[18.07.2021]
Daily Planning of A&T
SL | Company Name | Project Name | Project type | Committed Deadline | Starting Date | Completion Date | Days Taken | MAHBUB | RIAD | JASIM | SHAHIRA | REJBIN | Mohin | Mostafa | Mati | History of the Project Draft-> 2nd Chk-> 3rd Chk-> Review
Process | Status | Process | Status | Process | Status | Process | Status | Process | Status | Process | Status | Process | Status | Process | Status
1 | Tamurakoma | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Send to Client for Signature | O | Rejbin->Riad>Shahira
2 | Tamurakoma | AFS June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow up | 3rd chk | ~~~ | Mati> >Rejbin> shahira
3 | Tamurakoma | Individual Income Tax Return (Ohira San) | Follow up | 3rd Chk | 2nd Chk | O | Mati>
4 | Op-Seed | Withholding Tax Return of June 2021 | 8/7/2021 | 15/7/2021 | 7 | Follow-up | Draft | O | Mailed for data by Jasim san
5 | Op-Seed | CTR | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Draft | ~
6 | General | MFS Manual | Follow-up | Manual Draft
7 | General | E-Payment of Challan Manual as per FA-2021 | Follow-up | Manual Draft
8 | Miura | AFS June 2021 | Follow-up | 2nd Chk | ~~~ | Rejbin > Mostsfa san
9 | HK Nicca | Audit Report fixation | Follow-up | 2nd Chk | X | 3rd Check
10 | Murata | AFS of 2021 | Follow-up | Followup | 0 | Sent to client for confirmation
11 | Toyoshima | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Send to Client for signature | ~ | Riad->Mostafa->Mohin
12 | Toyoshima | AFS of 2021 | Follow-up | Draft | o | Mostafa san>
13 | Toyoshima | Individual Income Tax Return (Mr. Nagai) | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 3rd Chk | Mostafa>Rejbin
14 | Colgis | Quarterly Report of June 2021 | 11/7/2021 | 11/7/2021 | 0 | Follow-up | Send to Client for signature | O | Mohin>Mati>Rejbin
15 | Colgis | AFS of 2021 | Follow-up | 2nd Chk | 3rd Chk | Mati>
16 | TOMS | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Send to Client for signature | o
17 | TOMS | 2021-22 ITR of Tariqul Islam | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 2nd Chk | O | Mostafa>
18 | TOMS | 2021-22 ITR of Anwar Malek | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 2nd Chk | O | Mostafa>
19 | TOMS | 2021-22 ITR of Farhad Hossain | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 2nd Chk | O | Mostafa>
20 | TOMS | AFS June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 3rd Chk | O | Mostafa>Mati>Jasim
21 | TCF | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 3rd Chk | Mati>Riad
22 | TCF | AFS June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 2nd Chk | Update | Mohin
23 | TOA Corporation | Individual Income Tax Return (Foreign Staff) | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Draft
24 | TS TECH | Individual Income Tax Return 2021-2022 (Mr. Masuda) | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 3rd chk | 2nd Chk | ~~ | Rejbin> Mati san> Jasim san
25 | TS TECH | Individual Income Tax Return 2021-2022 (Mr. Sakamoto) | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 3rd Chk | 2nd Chk | Mati>
26 | Asty Inc. | Individual Income Tax Return 2021-2022 (Mr. Taguma) | 11/7/2021 | 11/7/2021 | 0 | Follow-up | 2nd Chk | 3rd chk | Mati>
27 | Asty Inc. | Quarterly report | Follow-up | 3rd Check | O | 2nd check | O
28 | Helios Holding Co., Ltd. | CTR | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Final Check | X | Shahira>Riad
29 | Denzai | Monthly Accounts of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Draft | O | 3rd Chk | ~~~ | 2nd Chk | O
30 | TS TECH | Monthly Income Tax Calculation of June 2021 | 11/7/2021 | 11/7/2021 | 0 | Follow-up | 3rd Chk | ~ | Jasim>Mati>
31 | IM Japan | Monthly Accounts of June 2021 | Follow-up | Draft | 2nd Check | 3rd Check | 0
32 | Moririn | Quarterly report | Follow-up | 3rd Check | 2nd check | O
33 | Helios Holding Co., Ltd. | Monthly accounts | Follow-up | 3rd Check | O | 2nd check | O | Mahabub san>Mohin> Shahira san
34 | All | WHT Return | Follow-up | Check, Update & Finalize, Submit | 0 | Check, Update & Finalize, Submit | 0 | Check, Update & Finalize, Submit | 0 | Check, Update & Finalize, Submit | 0 | Check, Update & Finalize, Submit | 0
35 | All | Quarterly Return | Follow-up | Check, Update & Finalize, Submit | 0 | Check, Update & Finalize, Submit | 0 | Check, Update & Finalize, Submit | 0 | Check, Update & Finalize, Submit | 0 | Check, Update & Finalize, Submit | 0
[12.07.2021]
Daily Planning of A&T
SL | Company Name | Project Name | Project type | Committed Deadline | Starting Date | Completion Date | Days Taken | MAHBUB | RIAD | JASIM | SHAHIRA | REJBIN | Mohin | Mostafa | Mati | History of the Project Draft-> 2nd Chk-> 3rd Chk-> Review
Process | Status | Process | Status | Process | Status | Process | Status | Process | Status | Process | Status | Process | Status | Process | Status
1 | Tamurakoma | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 3rd Chk | O | Rejbin->Riad>Shahira
2 | Tamurakoma | AFS June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow up | 2nd Chk | X | Mati> >Rejbin
3 | Tamurakoma | Individual Income Tax Return (Ohira San) | Follow up | 3rd Chk | 2nd Chk | X | Mati>
4 | Op-Seed | Withholding Tax Return of June 2021 | 8/7/2021 | 15/7/2021 | 7 | Follow-up | Draft | X | Mailed for data by Jasim san
5 | Op-Seed | CTR | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Draft | ~
6 | Miura | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 3rd Chk | 2nd Chk | O | Rejbin->Jasim>
7 | Miura | AFS June 2021 | Follow-up | Draft | O
8 | HK Nicca | Audit Report fixation | Follow-up | Finalize | O
9 | Murata | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Send to Client for Signature | ~ | Jasim>Shahira>Rejbin
10 | Murata | AFS of 2021 | Follow-up | Followup | ~ | Sent to client for confirmation
11 | TCF | Challan Deposit into Bank | Follow-up | Deposit | O
12 | Toyoshima | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Send to Client for signature | ~ | Riad->Mostafa->Mohin
13 | Toyoshima | AFS of 2021 | Follow-up | Draft | X
14 | Toyoshima | Individual Income Tax Return (Mr. Nagai) | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 3rd Chk | Mostafa>Rejbin
15 | Colgis | Quarterly Report of June 2021 | 11/7/2021 | 11/7/2021 | 0 | Follow-up | Send to Client for signature | ~ | Mohin>Mati>Rejbin
16 | Colgis | AFS of 2021 | Follow-up | Draft | O
17 | TOMS | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Send to Client for signature | ~
18 | TOMS | 2021-22 ITR of Tariqul Islam | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Draft | O
19 | TOMS | 2021-22 ITR of Anwar Malek | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Draft | O
20 | TOMS | 2021-22 ITR of Farhad Hossain | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Draft | O
21 | TOMS | AFS June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 3rd Chk | O | Mostafa>Mati
22 | TCF | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 3rd Chk | Mati>Riad
23 | TCF | AFS June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 2nd Chk | Update | X | Mohin
24 | TOA Corporation | Individual Income Tax Return (Foreign Staff) | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Draft | X
25 | TS TECH | Individual Income Tax Return 2021-2022 (Mr. Masuda) | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 2nd Chk | Draft | O
26 | TS TECH | Individual Income Tax Return 2021-2022 (Mr. Sakamoto) | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 2nd Chk | Mati>
27 | Asty Inc. | Individual Income Tax Return 2021-2022 (Mr. Taguma) | 11/7/2021 | 11/7/2021 | 0 | Follow-up | 2nd Chk | 3rd chk | Mati>
28 | Helios Holding Co., Ltd. | CTR | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Final Check | Shahira>Riad
29 | Nisshin | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 3rd Chk | X | 2nd Chk | X | Shahira>Mohin>Riad
30 | Denzai | Monthly Accounts of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Draft | ~ | 3rd Chk | 2nd Chk | X
31 | TS TECH | Monthly Income Tax Calculation of June 2021 | 11/7/2021 | 11/7/2021 | 0 | Follow-up | 3rd Chk | 2nd Chk | O | Jasim>Mati>
[11.07.2021]
Daily Planning of A&T
SL | Company Name | Project Name | Project type | Committed Deadline | Starting Date | Completion Date | Days Taken | MAHBUB | RIAD | JASIM | SHAHIRA | REJBIN | Mohin | Mostafa | Mati | History of the Project Draft-> 2nd Chk-> 3rd Chk-> Review
Process | Status | Process | Status | Process | Status | Process | Status | Process | Status | Process | Status | Process | Status | Process | Status
1 | Tamurakoma | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 2nd Chk | O | 3rd Chk | ~ | Rejbin->Riad>
2 | Tamurakoma | AFS June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow up | 2nd Chk | X | 3rd Chk | O | Mati>
3 | Tamurakoma | Individual Income Tax Return (Ohira San) | Follow up | 2nd Chk | Draft | O
4 | Op-Seed | Withholding Tax Return of June 2021 | 8/7/2021 | 15/7/2021 | 7 | Follow-up | WHT Challan Collection Followup | Mailed for data by Jasim san
5 | Op-Seed | CTR | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Draft | ~
6 | Miura | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 2nd Chk | X | 3rd chk | X | Draft | O | Rejbin->
7 | Miura | AFS June 2021 | Follow-up | Draft
8 | HK Nicca | Audit Report fixation | Follow-up | Finalize
9 | Murata | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 2nd chk | O | 3rd chk | O | Jasim->
10 | Murata | AFS of 2021 | Follow-up | Followup | ~ | Sent to client for confirmation
11 | Murata | Challan Preparation | 8/7/2021 | 11/7/2021 | 3 | Follow up | Draft | ~ | Final Chk | O
12 | Toyoshima | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Send to Client for signature | ~ | Riad->Mostafa->Mohin
13 | Toyoshima | AFS of 2021 | Follow-up
14 | Toyoshima | Individual Income Tax Return (Mr. Nagai) | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 3rd Chk | X | Mostafa>Rejbin
15 | Colgis | Quarterly Report of June 2021 | 11/7/2021 | 11/7/2021 | 0 | Follow-up | 3rd Chk | O | Draft | O | 2nd Chk | O
16 | Colgis | AFS of 2021 | Follow-up | Draft | X
17 | TOMS | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Send to Client for signature | ~
18 | TOMS | 2021-22 ITR of Tariqul Islam | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Draft | ~
19 | TOMS | 2021-22 ITR of Anwar Malek | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Draft | ~
20 | TOMS | 2021-22 ITR of Farhad Hossain | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Draft | ~
21 | TOMS | AFS June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 3rd Chk | X | Mostafa>Mati
22 | TCF | Quarterly Report of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 3rd Chk | X | Mati>Riad
23 | TCF | AFS June 2021 | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 2nd Chk | X | Update | X | Mohin
24 | TOA Corporation | Individual Income Tax Return (Foreign Staff) | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Draft | X
25 | TS TECH | Individual Income Tax Return 2021-2022 (Mr. Masuda) | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 2nd Chk | X | Draft
26 | TS TECH | Individual Income Tax Return 2021-2022 (Mr. Sakamoto) | 8/7/2021 | 11/7/2021 | 3 | Follow-up | 2nd Chk | X | Mati>
27 | Asty Inc. | Individual Income Tax Return 2021-2022 (Mr. Taguma) | 11/7/2021 | 11/7/2021 | 0 | Follow-up | 2nd Chk | X | 3rd chk | X | Draft | O | Mati>
28 | Helios Holding Co., Ltd. | CTR | 8/7/2021 | 11/7/2021 | 3 | Follow-up | Final Check | X | Shahira>Riad
29 | Nippon Signal | Quarterly Accounts of 10 Quarter | 8/7/2021 | 11/7/2021 | 3 | Handover to Mehedi san | O | Shahira>Mohin>Riad
30 | Denzai | Monthly Accounts of June 2021 | 8/7/2021 | 11/7/2021 | 3 | Draft | ~ | 3rd Chk | X | 2nd Chk | X
31 | TS TECH | Monthly Income Tax Calculation of June 2021 | 11/7/2021 | 11/7/2021 | 0 | Review | 3rd Chk | X | Draft | O | 2nd Chk | X