Targeted Accounts Checkers Tracking List_July 2021

[Target Checking List of July 21] TOKYO CONSULTING FIRM LIMITED TARGETED LIST OF ACCOUNTS DRAFTER~FINAL CHECKER FOR JULY 2021 Sl No. | PIC/Drafter | 2nd Checker | Final Checker | Final Review | Submission Status | Comparison with last month (working days base) | Remarks Company | Drafter Name | Drafting Date | Drafting Status | 2nd Checker Name | 2nd Check Date | 2nd Checking Status | Final Checker Name | Final Check Date | Final Checking Status | Final Reviewer Name | Review Date | Final Reviewing Status | Submission date of July Accounts | Submission Days in (July) | Submission date of June Accounts | Submission Days in (June) 1 | TCF | Mahbub San | 31/7/2021 | O | Kabir San | 31/7/2021 | O | Kaori san | 31/7/2021 | O | Kabir San | 31/7/2021 | O | 7/31/21 | 31 | 6/30/21 | 30 | 1 2 | AI SAMURAI | Mehedi san | 3/8/2021 | Shahira San | 4/8/2021 | Mohin San | 4/8/2021 | Mahbub San | 4/8/2021 | 0 | 7/7/21 | 7 | -7 3 | APECO | Mehedi san | 4/8/2021 | Mostafa San | 5/8/2021 | Mati San | 5/8/2021 | Mahbub San | 5/8/2021 | 0 | 7/5/21 | 5 | -5 4 | Asty | Jamiul San | 29/7/2021 | O | Shahira San | 29/7/2021 | O | Jasim San | 29/7/2021 | O | Mahbub San | 29/7/2021 | O | 7/29/21 | 29 | 6/27/21 | 27 | 2 5 | ATB LAB | Faruqe San | 5/8/2021 | Rejbin San | 7/8/2021 | Mostafa San | 7/8/2021 | Mahbub San | 7/8/2021 | 0 | 7/12/21 | 12 | -12 6 | BJCC | Rejbin San | 1/8/2021 | O | Riad San | 1/8/2021 | O | Mostafa San | 1/8/2021 | O | Mahbub San | 1/8/2021 | O | 0 | 7/6/21 | 6 | -6 | Accounts reviewed but Until bank statement comes, we cant submit finally. 7 | CMSS | Tanjina San | 10/8/2021 | Mostafa San | 10/8/2021 | Rejbin San | 10/8/2021 | Mahbub San | 10/8/2021 | 0 | 0 | 0 8 | COLGIS | Mohin San | 4/8/2021 | Shahira San | 5/8/2021 | Mati San | 5/8/2021 | Mahbub San | 5/8/2021 | 0 | 7/6/21 | 6 | -6 9 | Denzai | Mahbub San | 7/8/2021 | Mohin San | 8/8/2021 | Jasim San | 8/8/2021 | Kabir San | 8/8/2021 | 0 | 7/13/21 | 13 | -13 10 | Helios | Mahbub san | 8/8/2021 | Mohin San | 8/8/2021 | Shahira San | 9/8/2021 | Kabir San | 9/8/2021 | 0 | 7/14/21 | 14 | -14 11 | IM JAPAN | Riad San | 8/8/2021 | Jasim San | 8/8/2021 | Shahira San | 9/8/2021 | Mahbub San | 9/8/2021 | 0 | 7/15/21 | 15 | -15 12 | Miura | Jasim San | 2/8/2021 | O | Riad San | 3/8/2021 | Rejbin San | 3/8/2021 | Mahbub San | 3/8/2021 | 0 | 7/7/21 | 7 | -7 13 | Moririn | Showkat San | 2/8/2021 | O | Mati San | 2/8/2021 | O | Mohin San | 2/8/2021 | O | Mahbub San | 2/8/2021 | O | 0 | 7/4/21 | 4 | -4 14 | Murata | Jasim San | 4/8/2021 | Mati San | 5/8/2021 | Shahira San | 5/8/2021 | Mahbub San | 5/8/2021 | 0 | 7/6/21 | 6 | -6 15 | Nisshin | Faruqe San | 2/8/2021 | O | Rejbin San | 2/8/2021 | O | Riad San | 2/8/2021 | ~ | Mahbub San | 3/8/2021 | 0 | 7/3/21 | 3 | -3 16 | Tamurakoma | Shahira san | 7/8/2021 | Mohin San | 7/8/2021 | Mostafa San | 8/8/2021 | Mahbub San | 8/8/2021 | 0 | 7/7/21 | 7 | -7 17 | TOMS | Mostafa San | 8/8/2021 | Jasim San | 8/8/2021 | Mohin San | 8/8/2021 | Mahbub San | 8/8/2021 | 0 | 7/6/21 | 6 | -6 18 | Toyoshima | Riad San | 4/8/2021 | Mohin San | 4/8/2021 | Jasim San | 5/8/2021 | Mahbub San | 5/8/2021 | 0 | 7/7/21 | 7 | -7 19 | TS Tech | Jasim San | 9/8/2021 | Mati San | 9/8/2021 | Riad San | 10/8/2021 | Mahbub San | 10/8/2021 | 0 | 7/13/21 | 13 | -13 20 | Win Power | Mahbub san | 9/8/2021 | Shahira San | 10/8/2021 | Riad San | 10/8/2021 | Kabir San | 10/8/2021 | 0 | 7/17/21 | 17 | -17 21 | Yurtec | Rejbin San | 1/8/2021 | O | Mostafa San | 1/8/2021 | O | Jasim San | 1/8/2021 | O | Mahbub San | 1/8/2021 | O | 8/1/21 | 1 | 7/1/21 | 1 | 0 Name | PIC Client Number | Client Number as 2nd Checker | Client Number a 3rd Checker | Sl. no> Company Name> PIC> 2nd Checker Jasim San | 04 | 01 | 06 Mohin San | 0 | 04 | 02 Mostafa San | 0 | 04 | 02 Rejbin San | 01 | 04 | 02 0 | 05 | 01 Riad San | 03 | 01 | 06 Shahira San | 01 | 03 | 03 Jasim San | -------------------------------------> | 2 | -------------------------------------> | 4 | -------------------------------------> | 4 Kabir San | -------------------------------------> | 1 | -------------------------------------> | 0 | -------------------------------------> | 0 Kaori san | -------------------------------------> | 0 | -------------------------------------> | 1 | -------------------------------------> | 0 Mahbub San | -------------------------------------> | 0 | -------------------------------------> | 0 | -------------------------------------> | 17 Mati San | -------------------------------------> | 3 | -------------------------------------> | 2 | -------------------------------------> | 0 Mohin San | -------------------------------------> | 4 | -------------------------------------> | 3 | -------------------------------------> | 0 Mostafa San | -------------------------------------> | 3 | -------------------------------------> | 3 | -------------------------------------> | 0 Rejbin San | -------------------------------------> | 2 | -------------------------------------> | 2 | -------------------------------------> | 0 Riad San | -------------------------------------> | 2 | -------------------------------------> | 3 | -------------------------------------> | 0 Shahira San | -------------------------------------> | 4 | -------------------------------------> | 3 | -------------------------------------> | 0 21 | 21 | 21 [Skype Message] Assign for Monthly Accounts Checking | * Monthly Accounts of April 2021* @ San Please check it as a 2nd person @ San Please check it as a 3rd person. Thank you Note: >Both of you can start simultaneously; >After 3rd check, please request the reviewer for review. *Link of GD*