Client Code Client Name Turnover Gross RM MA

280K095116 SWAPAN KR PATRA 93,187.75 107.83 Abhijit Krishanu

280K095117 ARUN SAMANTA 3,004.75 12.02 Abhijit Krishanu
280K095127 SUBRATA PAL 3,105.00 1.24 Abhijit Krishanu
280K095128 BISWANATH DAS 978.00 5.87 Abhijit Krishanu
280K095129 KUMKUM GHOSH 23,940.45 57.31 Abhijit Krishanu
JUNE

280K095154 SISIR KUMAR MUKHOPADHYAYA 132,455.65 110.69 Abhijit Krishanu

280K095176 SOUMEN KUMAR MUKHERJEE 1,681,159.25 918.60 Abhijit Krishanu
280K095211 INDRAJIT SADHUKHAN 5,664.75 21.77 Abhijit Krishanu
280K095221 BAPAN DAS 2,412,496.10 1,866.64 Abhijit Krishanu
280K095248 SUBHRA BANERJEE 202,452.05 150.74 Abhijit Krishanu
280K095250 SEKH ENTAJ ALI 167,748.30 204.75 Abhijit Krishanu
280K095273 ASHIS KUMAR MAJHI 15,727.15 8.16 Abhijit Krishanu
4,741,919.20 3,465.62

Client Code Client Name Turnover Gross RM MA

280K095176 SOUMEN KUMAR MUKHERJEE 2,539,101.45 1,379.06 Abhijit Krishanu
280K095154 SISIR KUMAR MUKHOPADHYAYA 149,141.60 127.71 Abhijit Krishanu
280K095248 SUBHRA BANERJEE 63,081.10 101.67 Abhijit Krishanu
280K095116 SWAPAN KR PATRA 52,594.50 120.74 Abhijit Krishanu
280K095326 AMIYA BARA 43,441.05 113.84 Abhijit Krishanu
280K095273 ASHIS KUMAR MAJHI 20,496.50 61.51 Abhijit Krishanu
JULY

280K095221 BAPAN DAS 97,495.95 102.50 Abhijit Krishanu

280K095129 KUMKUM GHOSH 29,334.25 100.66 Abhijit Krishanu
280K095212 TARUN KOLEY 48,341.10 56.23 Abhijit Krishanu
280K095340 SURYAKANTA DHARA 26,299.55 40.33 Abhijit Krishanu
280K095250 SEKH ENTAJ ALI 14,995.85 29.44 Abhijit Krishanu
280K095211 INDRAJIT SADHUKHAN 16,389.75 15.76 Abhijit Krishanu
3,100,712.65 2,249.45

Client Code Client Name Turnover Gross RM MA

280K095116 SWAPAN KR PATRA 75,083.30 191.98 Abhijit Krishanu
280K095117 ARUN SAMANTA 5,757.75 23.04 Abhijit Krishanu
280K095127 SUBRATA PAL 4,948.00 15.38 Abhijit Krishanu
280K095128 BISWANATH DAS 7,013.75 27.90 Abhijit Krishanu
280K095129 KUMKUM GHOSH 37,537.65 53.20 Abhijit Krishanu
280K095154 SISIR KUMAR MUKHOPADHYAYA 415,089.75 215.19 Abhijit Krishanu
280K095176 SOUMEN KUMAR MUKHERJEE 1,312,751.10 821.90 Abhijit Krishanu
280K095211 INDRAJIT SADHUKHAN 19,421.40 64.49 Abhijit Krishanu
280K095212 TARUN KOLEY 251,008.30 450.74 Abhijit Krishanu
AUGUST

280K095221 BAPAN DAS 169,168.65 227.55 Abhijit Krishanu

280K095248 SUBHRA BANERJEE 71,131.65 112.41 Abhijit Krishanu
280K095250 SEKH ENTAJ ALI 6,064.70 30.32 Abhijit Krishanu
280K095273 ASHIS KUMAR MAJHI 10,121.50 30.37 Abhijit Krishanu
280K095326 AMIYA BARA 288,010.35 378.34 Abhijit Krishanu
280K095340 SURYAKANTA DHARA 24,010.15 56.31 Abhijit Krishanu
280K095364 MANTU MUKHOPADHYAY 27,827.55 81.38 Abhijit Krishanu
280K095380 ANANTA DAS 13,283.75 38.74 Abhijit Krishanu
280K095382 ASHIM PAUL 5,213.75 26.07 Abhijit Krishanu
 280K095386 NETAI MOHAN MUKHERJEE 14,100.90 70.50 Abhijit Krishanu
280K095389 SANKAR KUMAR GHOSH 8,990.00 20.98 Abhijit Krishanu
2,766,533.95 2,936.79

Client Code Client Name Turnover Gross RM MA

280K095116 SWAPAN KR PATRA 27,067.10 99.63 Abhijit Krishanu
280K095117 ARUN SAMANTA 5,621.00 10.88 Abhijit Krishanu
280K095127 SUBRATA PAL 13,009.70 21.21 Abhijit Krishanu
280K095128 BISWANATH DAS 9,194.00 55.16 Abhijit Krishanu
280K095129 KUMKUM GHOSH 4,237.75 10.32 Abhijit Krishanu
280K095154 SISIR KUMAR MUKHOPADHYAYA 225,002.60 214.54 Abhijit Krishanu
280K095176 SOUMEN KUMAR MUKHERJEE 748,603.10 799.91 Abhijit Krishanu
280K095211 INDRAJIT SADHUKHAN 23,566.15 117.83 Abhijit Krishanu
280K095212 TARUN KOLEY 214,415.05 229.13 Abhijit Krishanu
280K095221 BAPAN DAS 327,784.60 409.11 Abhijit Krishanu
280K095248 SUBHRA BANERJEE 128,542.40 157.95 Abhijit Krishanu
SEPT

280K095273 ASHIS KUMAR MAJHI 7,225.50 21.68 Abhijit Krishanu

280K095326 AMIYA BARA 72,518.40 156.33 Abhijit Krishanu
280K095340 SURYAKANTA DHARA 49,188.90 108.93 Abhijit Krishanu
280K095364 MANTU MUKHOPADHYAY 51,489.30 150.68 Abhijit Krishanu
280K095366 RAKHI SEN 8,829,225.00 3,531.69 Abhijit Krishanu
280K095379 SEKH AKTAR ALI 16,256.00 64.20 Abhijit Krishanu
280K095380 ANANTA DAS 39,209.90 120.30 Abhijit Krishanu
280K095382 ASHIM PAUL 11,922.65 59.10 Abhijit Krishanu
280K095386 NETAI MOHAN MUKHERJEE 39,239.90 112.22 Abhijit Krishanu
280K095387 LAKSHMAN DUTTA 18,553.60 46.47 Abhijit Krishanu
280K095389 SANKAR KUMAR GHOSH 19,071.15 40.49 Abhijit Krishanu
K0950534 MAHADEV N DAS 122.25 0.10 Abhijit Krishanu
10,881,066.00 6,537.86

Client Code Client Name Turnover Gross RM MA

280K095116 SWAPAN KR PATRA 15,639.55 39.61 Abhijit Krishanu
280K095117 ARUN SAMANTA 2,540.00 10.16 Abhijit Krishanu
280K095127 SUBRATA PAL 2,531.65 4.83 Abhijit Krishanu
280K095128 BISWANATH DAS 3,070.00 1.84 Abhijit Krishanu
280K095129 KUMKUM GHOSH 5,792.50 34.76 Abhijit Krishanu
280K095154 SISIR KUMAR MUKHOPADHYAYA 140,683.65 249.85 Abhijit Krishanu
280K095176 SOUMEN KUMAR MUKHERJEE 982,693.60 624.69 Abhijit Krishanu
280K095211 INDRAJIT SADHUKHAN 30,679.15 115.62 Abhijit Krishanu
280K095212 TARUN KOLEY 41,988.15 100.76 Abhijit Krishanu
280K095221 BAPAN DAS 587,859.85 795.96 Abhijit Krishanu
280K095248 SUBHRA BANERJEE 81,327.30 124.25 Abhijit Krishanu
280K095273 ASHIS KUMAR MAJHI 40,521.50 121.58 Abhijit Krishanu
280K095326 AMIYA BARA 13,853.70 42.32 Abhijit Krishanu
280K095340 SURYAKANTA DHARA 73,426.35 197.25 Abhijit Krishanu
OCT

280K095364 MANTU MUKHOPADHYAY 16,489.75 50.83 Abhijit Krishanu

280K095364 MANTU MUKHOPADHYAY 7,110,465.00 2,133.13 Abhijit Krishanu
280K095366 RAKHI SEN 9,788,935.00 3,915.78 Abhijit Krishanu
280K095379 SEKH AKTAR ALI 398,792.90 1,089.45 Abhijit Krishanu
280K095379 SEKH AKTAR ALI 2,235,150.00 670.64 Abhijit Krishanu
OC
280K095380 ANANTA DAS 46,729.75 124.77 Abhijit Krishanu
280K095382 ASHIM PAUL 110,366.15 316.57 Abhijit Krishanu
280K095386 NETAI MOHAN MUKHERJEE 47,184.25 118.80 Abhijit Krishanu
280K095387 LAKSHMAN DUTTA 59,953.00 148.74 Abhijit Krishanu
280K095387 LAKSHMAN DUTTA 6,977,860.00 2,094.64 Abhijit Krishanu
280K095389 SANKAR KUMAR GHOSH 38,422.50 88.90 Abhijit Krishanu
K0950539 SHITAL KOLEY 7,933.70 23.38 Abhijit Krishanu
K0950550 KARTIK CHANDRA SARKAR 7,661,065.00 1,532.56 Abhijit Krishanu
K0950587 SUKLA BANERJEE 7,028,340.00 1,405.86 Abhijit Krishanu
43,550,293.95 16,177.53

Client Code Client Name Turnover Gross RM MA

280K095116 SWAPAN KR PATRA 33,328.50 166.67 Abhijit Krishanu
280K095117 ARUN SAMANTA 3,320.00 13.28 Abhijit Krishanu
280K095127 SUBRATA PAL 322.50 1.29 Abhijit Krishanu
280K095128 BISWANATH DAS 5,615.00 33.69 Abhijit Krishanu
280K095129 KUMKUM GHOSH 13,447.25 80.69 Abhijit Krishanu
280K095154 SISIR KUMAR MUKHOPADHYAYA 75,447.00 113.47 Abhijit Krishanu
280K095176 SOUMEN KUMAR MUKHERJEE 1,891,640.05 1,434.08 Abhijit Krishanu
280K095211 INDRAJIT SADHUKHAN 78,901.55 188.40 Abhijit Krishanu
280K095212 TARUN KOLEY 11,763.50 73.44 Abhijit Krishanu
280K095221 BAPAN DAS 805.75 3.59 Abhijit Krishanu
280K095248 SUBHRA BANERJEE 9,310.15 37.24 Abhijit Krishanu
280K095273 ASHIS KUMAR MAJHI 98,265.50 199.24 Abhijit Krishanu
280K095326 AMIYA BARA 2,479.25 12.40 Abhijit Krishanu
280K095340 SURYAKANTA DHARA 31,787.00 101.74 Abhijit Krishanu
NOV

280K095364 MANTU MUKHOPADHYAY 3,440.00 17.20 Abhijit Krishanu

280K095364 MANTU MUKHOPADHYAY 4,569,640.00 1,373.02 Abhijit Krishanu
280K095366 RAKHI SEN 3,395,335.00 1,358.13 Abhijit Krishanu
280K095379 SEKH AKTAR ALI 653,822.50 1,279.15 Abhijit Krishanu
280K095379 SEKH AKTAR ALI 7,458,130.00 2,237.43 Abhijit Krishanu
280K095380 ANANTA DAS 30,981.50 72.36 Abhijit Krishanu
280K095382 ASHIM PAUL 122,454.75 196.63 Abhijit Krishanu
280K095386 NETAI MOHAN MUKHERJEE 11,872.50 59.37 Abhijit Krishanu
280K095387 LAKSHMAN DUTTA 11,263.00 56.32 Abhijit Krishanu
280K095387 LAKSHMAN DUTTA 10,114,830.00 3,043.53 Abhijit Krishanu
280K095389 SANKAR KUMAR GHOSH 55,292.50 45.25 Abhijit Krishanu
K0950536 HIMADRI PAL 21,221.00 69.03 Abhijit Krishanu
K0950539 SHITAL KOLEY 16,660.00 15.18 Abhijit Krishanu
K0950550 KARTIK CHANDRA SARKAR 10,130,745.00 2,030.61 Abhijit Krishanu
K0950587 SUKLA BANERJEE 6,013,155.00 1,206.03 Abhijit Krishanu
44,865,275.75 15,518.46

Client Code Client Name Turnover Gross RM MA

280K095116 SWAPAN KR PATRA 1,296.25 6.48 Abhijit Krishanu
280K095117 ARUN SAMANTA 3,321.00 13.28 Abhijit Krishanu
280K095127 SUBRATA PAL 3,885.50 15.54 Abhijit Krishanu
280K095128 BISWANATH DAS 1,296.25 7.78 Abhijit Krishanu
280K095129 KUMKUM GHOSH 1,296.25 7.78 Abhijit Krishanu
 280K095154 SISIR KUMAR MUKHOPADHYAYA 18,061.50 41.43 Abhijit Krishanu
280K095176 SOUMEN KUMAR MUKHERJEE 1,265,976.05 748.19 Abhijit Krishanu
280K095211 INDRAJIT SADHUKHAN 3,124.00 15.62 Abhijit Krishanu
280K095212 TARUN KOLEY 280.00 10.00 Abhijit Krishanu
280K095221 BAPAN DAS 1,865,318.30 2,437.55 Abhijit Krishanu
280K095248 SUBHRA BANERJEE 4,643.40 18.57 Abhijit Krishanu
280K095273 ASHIS KUMAR MAJHI 17,549.50 21.83 Abhijit Krishanu
280K095326 AMIYA BARA 12,596.90 62.99 Abhijit Krishanu
280K095340 SURYAKANTA DHARA 533.50 2.67 Abhijit Krishanu
DEC

280K095364 MANTU MUKHOPADHYAY 25,541.00 87.88 Abhijit Krishanu

280K095364 MANTU MUKHOPADHYAY 12,765,195.00 3,829.32 Abhijit Krishanu
280K095366 RAKHI SEN 420,850.00 168.32 Abhijit Krishanu
280K095379 SEKH AKTAR ALI 276,355.00 925.66 Abhijit Krishanu
280K095379 SEKH AKTAR ALI 15,344,425.00 4,603.33 Abhijit Krishanu
280K095382 ASHIM PAUL 223,618.25 249.54 Abhijit Krishanu
280K095387 LAKSHMAN DUTTA 1,342.50 6.71 Abhijit Krishanu
280K095387 LAKSHMAN DUTTA 25,299,320.00 7,590.18 Abhijit Krishanu
280K095389 SANKAR KUMAR GHOSH 65,657.50 77.87 Abhijit Krishanu
K0950534 MAHADEV N DAS 5,079.35 25.40 Abhijit Krishanu
K0950536 HIMADRI PAL 14,075.00 18.80 Abhijit Krishanu
K0950539 SHITAL KOLEY 29,647.00 53.69 Abhijit Krishanu
K0950550 KARTIK CHANDRA SARKAR 15,138,660.00 3,027.32 Abhijit Krishanu
K0950587 SUKLA BANERJEE 25,665,545.00 5,132.67 Abhijit Krishanu
K0950730 TUSHAR KANTI MUKHERJEE 4,923.00 24.62 Abhijit Krishanu
K0950755 ARUN SEN 903,625.00 361.45 Abhijit Krishanu
99,383,037.00 29,592.47

Client Code Client Name Turnover Gross RM MA

280K095154 SISIR KUMAR MUKHOPADHYAYA 3,247.50 12.99 Abhijit Krishanu
280K095176 SOUMEN KUMAR MUKHERJEE 878,973.30 351.15 Abhijit Krishanu
280K095211 INDRAJIT SADHUKHAN 2,950.70 14.75 Abhijit Krishanu
280K095212 TARUN KOLEY 2,035.00 10.18 Abhijit Krishanu
280K095221 BAPAN DAS 1,515,080.55 1,766.81 Abhijit Krishanu
280K095248 SUBHRA BANERJEE 1,891.00 7.56 Abhijit Krishanu
280K095273 ASHIS KUMAR MAJHI 6,740.50 20.22 Abhijit Krishanu
280K095326 AMIYA BARA 13,571.50 67.87 Abhijit Krishanu
280K095364 MANTU MUKHOPADHYAY 1,401.75 0.70 Abhijit Krishanu
280K095364 MANTU MUKHOPADHYAY 6,195,335.00 1,859.34 Abhijit Krishanu
280K095366 RAKHI SEN 77,701.25 159.49 Abhijit Krishanu
280K095366 RAKHI SEN 9,866,030.00 3,945.90 Abhijit Krishanu
Jan-11

280K095379 SEKH AKTAR ALI 491,127.75 943.97 Abhijit Krishanu

280K095379 SEKH AKTAR ALI 41,969,960.00 12,591.27 Abhijit Krishanu
280K095380 ANANTA DAS 1,107.00 5.54 Abhijit Krishanu
280K095386 NETAI MOHAN MUKHERJEE 984.75 4.92 Abhijit Krishanu
280K095387 LAKSHMAN DUTTA 492.80 2.46 Abhijit Krishanu
280K095387 LAKSHMAN DUTTA 6,175,520.00 1,852.10 Abhijit Krishanu
280K095389 SANKAR KUMAR GHOSH 64,026.25 61.85 Abhijit Krishanu
K0950536 HIMADRI PAL 2,004.00 8.02 Abhijit Krishanu
K0950539 SHITAL KOLEY 17,237.50 51.71 Abhijit Krishanu
K0950550 KARTIK CHANDRA SARKAR 5,273,920.00 1,055.19 Abhijit Krishanu
K0950587 SUKLA BANERJEE 7,472,395.00 1,494.76 Abhijit Krishanu
K0950755 ARUN SEN 5,001,760.00 2,000.75 Abhijit Krishanu
K0950757 ARUN SEN 30,012.45 88.63 Abhijit Krishanu
K0950792 PRADIP KUMAR DAS 813,140.00 243.94 Abhijit Krishanu
85,878,645.55 28,622.07
MONTH GROSS MA POR DEDUCTIO NET GIVEN

MAY 1338 1338

JUNE 2465 2465
JULY 1600 1600
AUG 2218 2218
SEP 5044 5044
OCT 9729 5000 4729
NOV 8856 5000 3856
DEC 18436 5000 13436
JAN 19112 19112
FEB 19255 19255
MAR

TOTAL 53798
 Client Code Client Name Turnover Gross RM MA
280K095114 APRITA CHANDRA 6,543,185.05 4,704.05 Abhijit Batakrishna
280K095115 SUJIT DASGUPTA 973,508.25 952.34 Abhijit Batakrishna
280K095149 HARENDRA NATH PAKIRA 432,346.80 201.70 Abhijit Batakrishna
JUNE

280K095152 SHYAMAL KUMAR MONDAL 1,075,512.30 754.96 Abhijit Batakrishna

280K095153 NAYEEM AHMAD KHAN 1,811,315.10 1,604.74 Abhijit Batakrishna
280K095216 SATTARALI MIDDE 10,209,937.15 10,241.13 Abhijit Batakrishna
280K095272 ABUSALMA MOHAMMAD MUSA 3,961,689.50 2,005.30 Abhijit Batakrishna
25,007,494.15 20,464.22

Client Code Client Name Turnover Gross RM MA

280K095216 SATTARALI MIDDE 6,281,216.45 8,566.54 Abhijit Batakrishna
280K095272 ABUSALMA MOHAMMAD MUSA 7,670,095.25 3,352.25 Abhijit Batakrishna
280K095114 APRITA CHANDRA 2,223,339.85 2,015.70 Abhijit Batakrishna
280K095215 KAZI MD SAHIDUL HAQUE 1,029,715.95 1,424.13 Abhijit Batakrishna
JULY

280K095115 SUJIT DASGUPTA 1,084,624.45 1,122.03 Abhijit Batakrishna

280K095153 NAYEEM AHMAD KHAN 177,215.00 454.61 Abhijit Batakrishna
280K095152 SHYAMAL KUMAR MONDAL 300,236.50 269.18 Abhijit Batakrishna
280K095149 HARENDRA NATH PAKIRA 138,943.30 99.97 Abhijit Batakrishna
280K095293 KHONDAKAR MAINUDDIN 73,518.50 160.26 Abhijit Batakrishna
18,978,905.25 17,464.67

Client Code Client Name Turnover Gross RM MA

280K095114 APRITA CHANDRA 1,926,180.20 4,519.17 Abhijit Batakrishna
280K095115 SUJIT DASGUPTA 240,302.60 777.10 Abhijit Batakrishna
AUGUST

280K095149 HARENDRA NATH PAKIRA 118,284.20 100.02 Abhijit Batakrishna

280K095152 SHYAMAL KUMAR MONDAL 232,173.50 218.92 Abhijit Batakrishna
280K095153 NAYEEM AHMAD KHAN 203,491.00 456.98 Abhijit Batakrishna
280K095215 KAZI MD SAHIDUL HAQUE 604,467.00 1,108.72 Abhijit Batakrishna
280K095216 SATTARALI MIDDE 4,387,233.80 7,426.94 Abhijit Batakrishna
280K095272 ABUSALMA MOHAMMAD MUSA 6,138,882.95 3,116.50 Abhijit Batakrishna
280K095293 KHONDAKAR MAINUDDIN 125,066.70 169.84 Abhijit Batakrishna
13,976,081.95 17,894.19

Client Code Client Name Turnover Gross RM MA

280K095114 APRITA CHANDRA 101,681.90 508.41 Abhijit Batakrishna
280K095115 SUJIT DASGUPTA 4,909.50 24.55 Abhijit Batakrishna
280K095152 SHYAMAL KUMAR MONDAL 16,252.50 81.26 Abhijit Batakrishna
SEPT

280K095153 NAYEEM AHMAD KHAN 15,612.45 78.06 Abhijit Batakrishna

280K095215 KAZI MD SAHIDUL HAQUE 44,207.00 141.66 Abhijit Batakrishna
280K095216 SATTARALI MIDDE 79,828.50 122.89 Abhijit Batakrishna
280K095272 ABUSALMA MOHAMMAD MUSA 6,022,411.15 2,338.75 Abhijit Batakrishna
280K095293 KHONDAKAR MAINUDDIN 1,960.15 9.28 Abhijit Batakrishna
6,286,863.15 3,304.86
 Client Code Client Name Turnover Gross
280K095114 APRITA CHANDRA 81,779.05 304.30 Abhijit Batakrishna
280K095115 SUJIT DASGUPTA 19,556.20 97.78 Abhijit Batakrishna
280K095152 SHYAMAL KUMAR MONDAL 121,375.05 80.23 Abhijit Batakrishna
OCT

280K095153 NAYEEM AHMAD KHAN 20,307.00 101.54 Abhijit Batakrishna

280K095215 KAZI MD SAHIDUL HAQUE 101,761.40 157.74 Abhijit Batakrishna
280K095216 SATTARALI MIDDE 218,920.95 644.72 Abhijit Batakrishna
280K095272 ABUSALMA MOHAMMAD MUSA 1,379,271.85 610.24 Abhijit Batakrishna
280K095293 KHONDAKAR MAINUDDIN 96,214.25 49.33 Abhijit Batakrishna
2,039,185.75 2,045.88

Client Code Client Name Turnover Gross RM MA

280K095114 APRITA CHANDRA 37,272.70 135.62 Abhijit Batakrishna
280K095115 SUJIT DASGUPTA 94,446.40 246.82 Abhijit Batakrishna
280K095149 HARENDRA NATH PAKIRA 279,852.85 96.65 Abhijit Batakrishna
280K095152 SHYAMAL KUMAR MONDAL 998,599.25 911.96 Abhijit Batakrishna
NOV

280K095153 NAYEEM AHMAD KHAN 453,125.25 415.31 Abhijit Batakrishna

280K095215 KAZI MD SAHIDUL HAQUE 634,601.85 502.57 Abhijit Batakrishna
280K095216 SATTARALI MIDDE 1,387,261.45 1,136.72 Abhijit Batakrishna
280K095272 ABUSALMA MOHAMMAD MUSA 153,783.95 95.32 Abhijit Batakrishna
280K095293 KHONDAKAR MAINUDDIN 658,879.40 505.92 Abhijit Batakrishna
4,697,823.10 4,046.89

Client Code Client Name Turnover Gross RM MA

280K095114 APRITA CHANDRA 33,875.00 169.38 Abhijit Batakrishna
280K095115 SUJIT DASGUPTA 30,418.60 72.12 Abhijit Batakrishna
280K095149 HARENDRA NATH PAKIRA 8,823.60 17.65 Abhijit Batakrishna
280K095152 SHYAMAL KUMAR MONDAL 49,911.50 206.13 Abhijit Batakrishna
DEC

280K095153 NAYEEM AHMAD KHAN 20,709.60 75.61 Abhijit Batakrishna

280K095215 KAZI MD SAHIDUL HAQUE 27,092.00 107.79 Abhijit Batakrishna
280K095216 SATTARALI MIDDE 166,612.25 377.71 Abhijit Batakrishna
280K095272 ABUSALMA MOHAMMAD MUSA 21,879,786.95 12,465.33 Abhijit Batakrishna
280K095293 KHONDAKAR MAINUDDIN 22,806.45 114.03 Abhijit Batakrishna
22,240,035.95 13,605.75

Client Code Client Name Turnover Gross RM MA

280K095149 HARENDRA NATH PAKIRA 649.40 1.30 Abhijit Batakrishna
280K095152 SHYAMAL KUMAR MONDAL 313.95 1.57 Abhijit Batakrishna
Jan-11

280K095153 NAYEEM AHMAD KHAN 12,727.60 63.64 Abhijit Batakrishna

280K095215 KAZI MD SAHIDUL HAQUE 20,033.60 120.20 Abhijit Batakrishna
280K095216 SATTARALI MIDDE 19,255.55 115.53 Abhijit Batakrishna
280K095272 ABUSALMA MOHAMMAD MUSA 703,173.10 1,017.71 Abhijit Batakrishna
280K095293 KHONDAKAR MAINUDDIN 10,275.00 51.38 Abhijit Batakrishna
K0950800 BISWAJIT GHOSH 89,723.75 389.19 Abhijit Batakrishna
856,151.95 1,760.52
MONTH GROSS MA POR DEDUCTIO NET GIVEN

MAY 12355 6177.5 5000 1177.5

JUNE 20464 10232 5000 5232
JULY 17464 8732 5000 3732
AUG 17894 8947 5000 3947
SEP 3304 1652 1652
OCT 2045 1022.5 1022.5
NOV 4046 2023 2023
DEC 13605 6802.5 6802.5

JAN 1706 853 853

FEB 1762
MAR

TOTAL 26441
 Client Code Client Name Turnover Gross RM MA
280K095165 DILIP CHANDRA 2,267,338.85 5,228.59 Suraj Sumit khara
280K095166 KRISHNENDU KUMAR MAJI 57,312.25 171.45 Suraj Sumit khara
280K095174 SWAPAN KUMAR BASU 32,950.00 26.28 Suraj Sumit khara
JUNE

280K095179 BIMAN GURIA 77,841.00 193.24 Suraj Sumit khara

280K095217 SUMIT KHARA 4,832.40 19.33 Suraj Sumit khara
280K095218 ATA HOSSAIN QUADERI 2,990,683.75 2,192.81 Suraj Sumit khara
280K095219 SEKH SALEHIN 285,493.10 140.11 Suraj Sumit khara
280K095222 AINAL ALI 13,273,999.10 6,543.07 Suraj Sumit khara
18,990,450.45 14,514.88

Client Code Client Name Turnover Gross RM MA

280K095165 DILIP CHANDRA 4,272,416.95 7,487.35 Suraj Sumit khara
280K095222 AINAL ALI 5,173,625.80 4,760.00 Suraj Sumit khara
280K095218 ATA HOSSAIN QUADERI 2,441,477.20 2,050.09 Suraj Sumit khara
280K095286 BISHWANATH HALDER 429,337.55 625.66 Suraj Sumit khara
JULY

280K095181 SUKUMAR MONDAL 301,481.00 442.10 Suraj Sumit khara

280K095179 BIMAN GURIA 166,942.25 258.52 Suraj Sumit khara
280K095174 SWAPAN KUMAR BASU 50,126.50 213.70 Suraj Sumit khara
280K095219 SEKH SALEHIN 206,135.95 156.08 Suraj Sumit khara
280K095166 KRISHNENDU KUMAR MAJI 40,216.50 142.39 Suraj Sumit khara
13,081,759.70 16,135.89

Client Code Client Name Turnover Gross RM MA

280K095165 DILIP CHANDRA 4,700,854.50 9,503.94 Suraj Sumit khara
280K095166 KRISHNENDU KUMAR MAJI 51,995.00 207.98 Suraj Sumit khara
280K095174 SWAPAN KUMAR BASU 7,010.50 28.04 Suraj Sumit khara
280K095179 BIMAN GURIA 294,958.70 935.14 Suraj Sumit khara
AUG

280K095181 SUKUMAR MONDAL 213,857.15 441.01 Suraj Sumit khara

280K095218 ATA HOSSAIN QUADERI 4,116,258.90 3,430.61 Suraj Sumit khara
280K095219 SEKH SALEHIN 223,056.20 240.65 Suraj Sumit khara
280K095222 AINAL ALI 5,063,529.85 3,710.98 Suraj Sumit khara
280K095286 BISHWANATH HALDER 1,216,607.80 1,544.21 Suraj Sumit khara
15,888,128.60 20,042.56

Client Code Client Name Turnover Gross RM MA

280K095165 DILIP CHANDRA 7,138,129.40 11,407.03 Suraj Sumit khara
280K095166 KRISHNENDU KUMAR MAJI 68,660.75 214.44 Suraj Sumit khara
280K095174 SWAPAN KUMAR BASU 5,025.00 20.10 Suraj Sumit khara
280K095179 BIMAN GURIA 279,772.95 942.63 Suraj Sumit khara
SEPT

280K095181 SUKUMAR MONDAL 77,522.05 128.66 Suraj Sumit khara

280K095217 SUMIT KHARA 5,214.00 20.86 Suraj Sumit khara
280K095218 ATA HOSSAIN QUADERI 2,811,559.25 2,606.64 Suraj Sumit khara
280K095219 SEKH SALEHIN 91,122.70 174.89 Suraj Sumit khara
280K095222 AINAL ALI 3,162,181.65 3,300.00 Suraj Sumit khara
280K095286 BISHWANATH HALDER 907,632.25 699.84 Suraj Sumit khara
SE
14,546,820.00 19,515.09

Client Code Client Name Turnover Gross

280K095165 DILIP CHANDRA 4,562,097.90 7,035.87 Suraj Sumit khara
280K095166 KRISHNENDU KUMAR MAJI 26,995.00 107.98 Suraj Sumit khara
280K095174 SWAPAN KUMAR BASU 7,623.00 30.49 Suraj Sumit khara
280K095179 BIMAN GURIA 137,769.30 377.97 Suraj Sumit khara
NOV

280K095181 SUKUMAR MONDAL 360,804.35 420.74 Suraj Sumit khara

280K095217 SUMIT KHARA 5,089.50 20.36 Suraj Sumit khara
280K095218 ATA HOSSAIN QUADERI 3,226,705.10 2,599.70 Suraj Sumit khara
280K095219 SEKH SALEHIN 158,718.25 227.84 Suraj Sumit khara
280K095222 AINAL ALI 1,308,700.40 1,532.34 Suraj Sumit khara
280K095286 BISHWANATH HALDER 862,765.95 772.69 Suraj Sumit khara
10,657,268.75 13,125.98

Client Code Client Name Turnover Gross RM MA

280K095165 DILIP CHANDRA 3,266,593.50 7,657.40 Suraj Sumit khara
280K095166 KRISHNENDU KUMAR MAJI 85,679.00 342.72 Suraj Sumit khara
280K095174 SWAPAN KUMAR BASU 13,657.00 54.63 Suraj Sumit khara
280K095179 BIMAN GURIA 672,568.70 1,898.15 Suraj Sumit khara
DEC

280K095181 SUKUMAR MONDAL 412,613.45 636.26 Suraj Sumit khara

280K095218 ATA HOSSAIN QUADERI 1,653,676.55 1,558.39 Suraj Sumit khara
280K095219 SEKH SALEHIN 225,643.95 233.88 Suraj Sumit khara
280K095222 AINAL ALI 673,186.85 965.30 Suraj Sumit khara
280K095286 BISHWANATH HALDER 334,474.50 307.35 Suraj Sumit khara
7,338,093.50 13,654.08

Client Code Client Name Turnover Gross RM MA

280K095165 DILIP CHANDRA 2,101,464.95 6,599.05 Suraj Sumit khara
280K095166 KRISHNENDU KUMAR MAJI 75,441.25 301.77 Suraj Sumit khara
280K095174 SWAPAN KUMAR BASU 6,822.00 27.29 Suraj Sumit khara
280K095179 BIMAN GURIA 1,189,320.65 2,080.53 Suraj Sumit khara
DEC

280K095181 SUKUMAR MONDAL 119,231.50 164.51 Suraj Sumit khara

280K095218 ATA HOSSAIN QUADERI 1,447,447.55 1,336.67 Suraj Sumit khara
280K095219 SEKH SALEHIN 349,951.35 536.81 Suraj Sumit khara
280K095222 AINAL ALI 518,870.75 1,910.97 Suraj Sumit khara
280K095286 BISHWANATH HALDER 31,163.40 124.65 Suraj Sumit khara
5,839,713.40 13,082.25

Client Code Client Name Turnover Gross RM MA

280K095165 DILIP CHANDRA 2,063,257.60 6,700.12 Suraj Sumit khara
280K095179 BIMAN GURIA 496,371.05 1,047.84 Suraj Sumit khara
Jan-11

280K095181 SUKUMAR MONDAL 51,887.50 120.36 Suraj Sumit khara

280K095218 ATA HOSSAIN QUADERI 1,160,164.30 929.57 Suraj Sumit khara
280K095219 SEKH SALEHIN 145,695.65 175.33 Suraj Sumit khara
Jan-11
280K095222 AINAL ALI 128,748.00 420.98 Suraj Sumit khara
280K095286 BISHWANATH HALDER 42,851.50 75.70 Suraj Sumit khara
4,088,975.60 9,469.90
MONTH GROSS MA POR DEDUCTIO NET GIVEN

MAY 4968 2980.8 2980.8

JUNE 14514 8708.4 5000 3708.4
JULY 16135 9681 5000 4681
AUG 20042 12025.2 5000 7025.2
SEP 19515 11709 5000 6709
OCT 13125 7875 5000 2875
NOV 13654 8192.4 8192.4
DEC 13082 7849.2 7849.2
JAN 9469 5681.4 5681.4

FEB 5986
MAR

TOTAL 49702
 Client Code Client Name Turnover Gross RM MA
280K095039 GOPAL GAIN 31,893.85 38.33 Shibu Tapan
280K095041 UJJWAL BISWAS 21,930.00 95.89 Shibu Tapan
280K095042 ABHIJIT GUHA 115,497.35 183.53 Shibu Tapan
280K095043 GURUPADA DAS 13,143.25 52.61 Shibu Tapan
280K095044 MINA DAS 19,530.50 62.33 Shibu Tapan
280K095080 MADHU SUDAN DAS 483.00 2.42 Shibu Tapan
280K095081 AJIT KUMAR DAS 25,126.00 82.40 Shibu Tapan
JUNE

280K095096 RABINDRA NATH MANDAL 60,761.10 171.27 Shibu Tapan

280K095097 KARTIK CHANDRA DAS 322.00 1.61 Shibu Tapan
280K095120 DIPANKAR DAS 443,655.50 831.07 Shibu Tapan
280K095161 JYOTI GAIN 10,190.00 50.95 Shibu Tapan
280K095193 BIPLAB HALDAR 41,353.80 206.81 Shibu Tapan
280K095235 PRODIP PAUL 89,401.75 187.91 Shibu Tapan
280K095257 SUBRATA CHATTERJEE 5,480.00 43.03 Shibu Tapan
280K095266 SUSANTA KUMAR SARKAR 582,555.75 1,020.24 Shibu Tapan
1,461,323.85 3,030.40

Client Code Client Name Turnover Gross RM MA

280K095266 SUSANTA KUMAR SARKAR 2,022,482.15 1,910.17 Shibu Tapan
280K095120 DIPANKAR DAS 589,545.40 1,251.82 Shibu Tapan
280K095039 GOPAL GAIN 269,472.40 491.99 Shibu Tapan
280K095235 PRODIP PAUL 158,078.50 382.24 Shibu Tapan
280K095161 JYOTI GAIN 61,835.00 309.18 Shibu Tapan
JULY

280K095192 SURAJIT KUMAR NATH 56,333.00 137.58 Shibu Tapan

280K095042 ABHIJIT GUHA 25,910.00 129.56 Shibu Tapan
280K095096 RABINDRA NATH MANDAL 39,014.00 125.26 Shibu Tapan
280K095043 GURUPADA DAS 46,526.50 98.79 Shibu Tapan
280K095041 UJJWAL BISWAS 21,335.00 58.66 Shibu Tapan
280K095044 MINA DAS 10,877.50 54.39 Shibu Tapan
280K095081 AJIT KUMAR DAS 16,247.25 41.78 Shibu Tapan
3,317,656.70 4,991.42

Client Code Client Name Turnover Gross RM MA

280K095038 SURANJAN RAY 1,174,064.90 767.14 Shibu Tapan
280K095039 GOPAL GAIN 68,513.50 342.57 Shibu Tapan
280K095041 UJJWAL BISWAS 61,328.00 178.22 Shibu Tapan
280K095042 ABHIJIT GUHA 10,160.00 50.80 Shibu Tapan
280K095043 GURUPADA DAS 4,669.50 23.35 Shibu Tapan
280K095044 MINA DAS 2,746.00 13.73 Shibu Tapan
280K095080 MADHU SUDAN DAS 3,755.00 8.13 Shibu Tapan
280K095081 AJIT KUMAR DAS 19,592.00 69.68 Shibu Tapan
280K095096 RABINDRA NATH MANDAL 91,425.50 394.65 Shibu Tapan
AUG

280K095097 KARTIK CHANDRA DAS 9,475.00 11.26 Shibu Tapan

280K095120 DIPANKAR DAS 501,370.00 1,015.36 Shibu Tapan
280K095161 JYOTI GAIN 39,775.00 213.88 Shibu Tapan
280K095192 SURAJIT KUMAR NATH 90,685.00 140.34 Shibu Tapan
280K095193 BIPLAB HALDAR 329.60 1.65 Shibu Tapan
AU
280K095235 PRODIP PAUL 115,595.00 350.20 Shibu Tapan
280K095266 SUSANTA KUMAR SARKAR 1,941,422.20 1,744.14 Shibu Tapan
280K095317 RAJU DEBNATH 96,122.10 142.09 shibu Tapan
280K095352 TAPAN DAS 161,812.50 124.40 shibu Tapan
280K095353 SHEIKH MASUDAR RAHAMAN 72,490.00 152.54 shibu Tapan
4,465,330.80 5,744.13

Client Code Client Name Turnover Gross RM MA

280K095038 SURANJAN RAY 22,493.77 112.51 Shibu Tapan
280K095039 GOPAL GAIN 104,935.00 544.44 Shibu Tapan
280K095041 UJJWAL BISWAS 75,475.00 133.22 Shibu Tapan
280K095042 ABHIJIT GUHA 192,588.40 287.09 Shibu Tapan
280K095043 GURUPADA DAS 5,771.00 28.86 Shibu Tapan
280K095044 MINA DAS 78,395.00 133.64 Shibu Tapan
280K095081 AJIT KUMAR DAS 8,484.50 23.58 Shibu Tapan
280K095096 RABINDRA NATH MANDAL 4,654,480.00 3,097.77 Shibu Tapan
280K095097 KARTIK CHANDRA DAS 13,546.50 56.46 Shibu Tapan
280K095120 DIPANKAR DAS 2,359,730.05 3,037.76 Shibu Tapan
SEPT

280K095161 JYOTI GAIN 20,890.00 104.45 Shibu Tapan

280K095192 SURAJIT KUMAR NATH 133,882.00 214.68 Shibu Tapan
280K095193 BIPLAB HALDAR 109,111.20 173.14 Shibu Tapan
280K095235 PRODIP PAUL 11,078.00 55.39 Shibu Tapan
280K095266 SUSANTA KUMAR SARKAR 9,599,115.15 4,217.36 Shibu Tapan
280K095301 CHAMPAK OJHA 122.55 0.10 Shibu Tapan
280K095317 RAJU DEBNATH 5,705.05 28.01 shibu Tapan
280K095351 TAJEN SARKAR 122.10 0.10 shibu Tapan
280K095352 TAPAN DAS 75,713.90 181.92 shibu Tapan
280K095353 SHEIKH MASUDAR RAHAMAN 108,563.25 136.18 shibu Tapan
280K095448 RAJESH HOSSAIN SARDAR 102,320.75 415.83 Shibu Tapan
280K095501 MUKTI MANDAL 45,752.75 65.94 shibu Tapan
17,728,275.92 13,048.43

Client Code Client Name Turnover Gross

280K095038 SURANJAN RAY 581,034.50 227.53 Shibu Tapan
280K095039 GOPAL GAIN 6,797.50 130.87 Shibu Tapan
280K095041 UJJWAL BISWAS 13,693.50 69.16 Shibu Tapan
280K095042 ABHIJIT GUHA 634,660.00 365.05 Shibu Tapan
280K095043 GURUPADA DAS 10,840.00 168.95 Shibu Tapan
280K095044 MINA DAS 6,635.00 91.68 Shibu Tapan
280K095080 MADHU SUDAN DAS 1,325.00 18.33 Shibu Tapan
280K095081 AJIT KUMAR DAS 14,102.50 76.49 Shibu Tapan
280K095096 RABINDRA NATH MANDAL 105,297.00 329.85 Shibu Tapan
280K095097 KARTIK CHANDRA DAS 119,656.50 302.41 Shibu Tapan
280K095120 DIPANKAR DAS 378,228.50 1,188.03 Shibu Tapan
OCT

280K095161 JYOTI GAIN 460.00 10.00 Shibu Tapan

280K095192 SURAJIT KUMAR NATH 149,521.20 265.89 Shibu Tapan
280K095193 BIPLAB HALDAR 39,087.00 83.01 Shibu Tapan
280K095235 PRODIP PAUL 203,492.25 487.04 Shibu Tapan
OCT
280K095266 SUSANTA KUMAR SARKAR 26,532,507.65 15,416.79 Shibu Tapan
280K095317 RAJU DEBNATH 132,671.25 191.74 shibu Tapan
280K095351 TAJEN SARKAR 47,719.50 118.52 shibu Tapan
280K095352 TAPAN DAS 127,000.20 230.35 shibu Tapan
280K095353 SHEIKH MASUDAR RAHAMAN 170,723.50 373.30 shibu Tapan
280K095355 MEHEDI HASSAN SARDAR 20,865.00 42.83 shibu Tapan
280K095448 RAJESH HOSSAIN SARDAR 282,802.15 478.59 Shibu Tapan
280K095501 MUKTI MANDAL 244,566.00 454.42 shibu Tapan
K0950554 RAJU ISLAM 2,748,631.75 2,726.54 Shibu Tapan
32,572,317.45 23,847.37

Client Code Client Name Turnover Gross RM MA

280K095038 SURANJAN RAY 18,980.00 94.91 Shibu Tapan
280K095039 GOPAL GAIN 7,390.00 240.00 Shibu Tapan
280K095041 UJJWAL BISWAS 19,630.00 98.16 Shibu Tapan
280K095042 ABHIJIT GUHA 15,905.00 79.53 Shibu Tapan
280K095043 GURUPADA DAS 2,640.00 100.00 Shibu Tapan
280K095096 RABINDRA NATH MANDAL 407,333.00 556.74 Shibu Tapan
280K095097 KARTIK CHANDRA DAS 104,946.70 222.49 Shibu Tapan
280K095120 DIPANKAR DAS 366,122.85 1,263.38 Shibu Tapan
280K095161 JYOTI GAIN 22,635.75 94.49 Shibu Tapan
280K095192 SURAJIT KUMAR NATH 12,548.00 62.74 Shibu Tapan
280K095193 BIPLAB HALDAR 11,890.00 59.45 Shibu Tapan
NOV

280K095235 PRODIP PAUL 64,525.00 269.58 Shibu Tapan

280K095266 SUSANTA KUMAR SARKAR 20,533,313.90 10,404.66 Shibu Tapan
280K095317 RAJU DEBNATH 29,020.00 20.00 shibu Tapan
280K095332 DEBABRATA DAS 47,019.55 49.44 shibu Tapan
280K095351 TAJEN SARKAR 213,425.25 280.88 shibu Tapan
280K095352 TAPAN DAS 87,403.00 91.50 shibu Tapan
280K095353 SHEIKH MASUDAR RAHAMAN 25,849.00 66.75 shibu Tapan
280K095355 MEHEDI HASSAN SARDAR 52,220.00 134.36 shibu Tapan
280K095448 RAJESH HOSSAIN SARDAR 682,322.80 1,936.80 Shibu Tapan
280K095501 MUKTI MANDAL 515,959.20 1,071.06 shibu Tapan
K0950554 RAJU ISLAM 9,827,874.75 10,875.89 Shibu Tapan
K0950575 RAJAB ALI GAZI 62,027.50 148.52 shibu Tapan
K0950626 EHAN SHEIKH 1,480,370.45 2,526.87 Shibu Tapan
34,611,351.70 30,748.20

Client Code Client Name Turnover Gross RM MA

280K095038 SURANJAN RAY 32,932.50 94.50 Shibu Tapan
280K095041 UJJWAL BISWAS 10,280.00 73.53 Shibu Tapan
280K095042 ABHIJIT GUHA 3,360.00 20.00 Shibu Tapan
280K095043 GURUPADA DAS 575.00 25.00 Shibu Tapan
280K095096 RABINDRA NATH MANDAL 57,752.00 288.81 Shibu Tapan
280K095097 KARTIK CHANDRA DAS 10,862.50 54.32 Shibu Tapan
280K095120 DIPANKAR DAS 269,045.55 520.44 Shibu Tapan
280K095161 JYOTI GAIN 5,617.00 13.36 Shibu Tapan
280K095235 PRODIP PAUL 3,592.50 17.97 Shibu Tapan
280K095266 SUSANTA KUMAR SARKAR 1,384,797.95 2,186.43 Shibu Tapan
DEC
 280K095332 DEBABRATA DAS 16,923.25 70.30 shibu Tapan
280K095351 TAJEN SARKAR 11,937.00 59.69 shibu Tapan
DEC

280K095352 TAPAN DAS 25,869.85 34.51 shibu Tapan

280K095354 MEKAIL MONDAL 1,760.00 26.00 shibu Tapan
280K095355 MEHEDI HASSAN SARDAR 1,635.00 8.18 shibu Tapan
280K095448 RAJESH HOSSAIN SARDAR 748,716.00 1,020.96 Shibu Tapan
280K095501 MUKTI MANDAL 399,835.75 882.41 shibu Tapan
K0950554 RAJU ISLAM 6,982,895.55 4,824.09 Shibu Tapan
K0950575 RAJAB ALI GAZI 107,057.50 205.21 shibu Tapan
K0950626 EHAN SHEIKH 2,555,415.55 5,785.81 Shibu Tapan
K0950629 KARTICK BISWAS 27,842.50 25.00 Shibu Tapan
K0950709 MOMOTAJ MONDAL 26,021.00 41.79 Shibu Tapan
K0950711 SAJAL KANTI RAY 108,232.00 116.31 Shibu Tapan
K0950712 BASUDEB ROY 108,197.30 116.29 Shibu Tapan
K0950716 TAPAS HALDAR 944,769.35 675.46 Shibu Tapan
K0950761 MUKUL SARKAR 93,398.00 84.53 Shibu Tapan
13,939,320.60 17,270.90

Client Code Client Name Turnover Gross RM MA

280K095038 SURANJAN RAY 2,123.25 10.62 Shibu Tapan
280K095041 UJJWAL BISWAS 5,187.50 25.94 Shibu Tapan
280K095042 ABHIJIT GUHA 3,080.00 15.40 Shibu Tapan
280K095043 GURUPADA DAS 627.20 24.50 Shibu Tapan
280K095096 RABINDRA NATH MANDAL 12,043.50 60.24 Shibu Tapan
280K095097 KARTIK CHANDRA DAS 3,470.00 17.35 Shibu Tapan
280K095120 DIPANKAR DAS 5,600.00 200.00 Shibu Tapan
280K095161 JYOTI GAIN 48,205.75 42.81 Shibu Tapan
280K095193 BIPLAB HALDAR 1,045.00 5.23 Shibu Tapan
280K095266 SUSANTA KUMAR SARKAR 42,864,860.95 14,299.97 Shibu Tapan
280K095317 RAJU DEBNATH 645.00 3.23 shibu Tapan
280K095332 DEBABRATA DAS 389.40 14.75 shibu Tapan
280K095351 TAJEN SARKAR 9,770.00 48.85 shibu Tapan
Jan-11

280K095352 TAPAN DAS 15,755.00 31.51 shibu Tapan

280K095353 SHEIKH MASUDAR RAHAMAN 6,986.50 34.93 shibu Tapan
280K095355 MEHEDI HASSAN SARDAR 1,800.00 17.68 shibu Tapan
280K095448 RAJESH HOSSAIN SARDAR 213,752.00 459.57 Shibu Tapan
280K095501 MUKTI MANDAL 641,111.55 2,027.08 shibu Tapan
K0950554 RAJU ISLAM 4,984,905.85 4,809.88 Shibu Tapan
K0950575 RAJAB ALI GAZI 10,172.50 50.87 shibu Tapan
K0950626 EHAN SHEIKH 943,211.70 3,347.77 Shibu Tapan
K0950629 KARTICK BISWAS 942.50 4.71 Shibu Tapan
K0950709 MOMOTAJ MONDAL 102,125.00 134.38 Shibu Tapan
K0950711 SAJAL KANTI RAY 58,990.00 91.08 Shibu Tapan
K0950712 BASUDEB ROY 108,003.00 124.56 Shibu Tapan
K0950716 TAPAS HALDAR 2,977,283.30 1,859.68 Shibu Tapan
K0950748 SABINA YEASMIN 37,487.65 123.42 shibu Tapan
K0950761 MUKUL SARKAR 388,387.00 358.17 Shibu Tapan
53,447,961.10 28,244.18
MONTH GROSS MA POR DEDUCTIO NET GIVEN

MAY 3320 1660 1660

JUNE 3030 1515 1515
JULY 4991 2495.5 2495.5
AUG 5744 2872 2872
SEP 13048 6524 5000 1524
OCT 23847 11923.5 5000 6923.5
NOV 30748 15374 5000 10374
DEC 17270 8635 5000 3635
JAN 28244 14122 5000 9122
FEB 12575
MAR

TOTAL 40121
 Client Code Client Name Turnover Gross RM MA
280K095202 SANGITA PATWA 40,418.75 132.63 Abhinaba Sanjay
280K095203 SUNIL KUMAR SHAW 10,591,554.50 4,891.48 Abhinaba Sanjay
280K095207 SMRITI SHAW 305,358.00 372.48 Abhinaba Sanjay
280K095210 ALOKE CHATTERJEE 12,811,262.65 5,203.91 Abhinaba Sanjay
280K095226 MANISH BALASIA 2,231,004.50 875.62 Abhinaba Sanjay
280K095227 MANICK GHOSH 1,733,465.00 629.00 Abhinaba Sanjay
JUNE

280K095233 PROTOSH LAHIRI 89,773.25 280.54 Abhinaba Sanjay

280K095234 PALASH LAHIRI 83,668.75 167.03 Abhinaba Sanjay
280K095261 VIVEK KUMAR SINHA 1,341.00 6.71 Abhinaba Sanjay
280K095263 VINOD GUPTA 1,745,816.85 634.05 Abhinaba Sanjay
280K095280 VIJAY KUMAR AGARWAL 30,852.50 61.71 Abhinaba Sanjay
280K095290 SANDIP SHAW 182,852.35 175.18 Abhinaba Sanjay
280K095291 ANUJ KUMAR MISHRA 122,778.75 148.35 Abhinaba Sanjay
280K095297 SUBHAS CHAND JAISWAL 306,411.40 217.11 Abhinaba Sanjay
30,276,558.25 13,795.80

Client Code Client Name Turnover Gross RM MA

280K095210 ALOKE CHATTERJEE 25,248,717.25 25,052.90 Abhinaba Sanjay
280K095207 SMRITI SHAW 25,843,697.45 10,367.39 Abhinaba Sanjay
280K095203 SUNIL KUMAR SHAW 6,668,340.50 2,729.09 Abhinaba Sanjay
280K095227 MANICK GHOSH 3,393,233.75 1,444.37 Abhinaba Sanjay
280K095263 VINOD GUPTA 3,603,831.25 1,313.90 Abhinaba Sanjay
280K095297 SUBHAS CHAND JAISWAL 2,029,670.00 999.31 Abhinaba Sanjay
280K095290 SANDIP SHAW 110,031.75 195.83 Abhinaba Sanjay
280K095291 ANUJ KUMAR MISHRA 95,798.75 164.45 Abhinaba Sanjay
JULY

280K095233 PROTOSH LAHIRI 34,786.75 173.94 Abhinaba Sanjay

280K095356 MANISH SHARMA 54,160.00 53.23 Abhinaba Sanjay
280K095280 VIJAY KUMAR AGARWAL 27,345.00 41.08 Abhinaba Sanjay
280K095234 PALASH LAHIRI 18,789.15 69.16 Abhinaba Sanjay
280K095202 SANGITA PATWA 13,558.75 67.80 Abhinaba Sanjay
280K095229 SANJAY SINHA 10,403.25 52.02 Abhinaba Sanjay
280K095226 MANISH BALASIA 8,292.20 41.47 Abhinaba Sanjay
280K095333 SANJAY SHAW 5,370.00 16.11 Abhinaba Sanjay
280K095325 OMPRAKASH VERMA 5,370.00 26.85 Abhinaba Sanjay
67,171,395.80 42,808.90

Client Code Client Name Turnover Gross RM MA

280K095202 SANGITA PATWA 11,722.50 58.62 Abhinaba Sanjay
280K095203 SUNIL KUMAR SHAW 37,832.50 210.25 Abhinaba Sanjay
280K095207 SMRITI SHAW 16,183,296.10 6,326.83 Abhinaba Sanjay
280K095210 ALOKE CHATTERJEE 17,621,002.80 7,384.19 Abhinaba Sanjay
280K095226 MANISH BALASIA 11,994.45 59.98 Abhinaba Sanjay
280K095227 MANICK GHOSH 245.00 4.00 Abhinaba Sanjay
280K095229 SANJAY SINHA 1,645,707.25 832.47 Abhinaba Sanjay
280K095233 PROTOSH LAHIRI 13,970.00 69.85 Abhinaba Sanjay
280K095234 PALASH LAHIRI 27,180.00 91.68 Abhinaba Sanjay
280K095255 PRADIP KUMAR AGARWAL 7,205.00 36.03 Abhinaba Sanjay
AUG
 280K095261 VIVEK KUMAR SINHA 9,976.00 26.21 Abhinaba Sanjay
280K095280 VIJAY KUMAR AGARWAL 131,492.25 143.84 Abhinaba Sanjay
280K095290 SANDIP SHAW 5,020.00 15.06 Abhinaba Sanjay
280K095291 ANUJ KUMAR MISHRA 24,299.50 72.92 Abhinaba Sanjay
280K095297 SUBHAS CHAND JAISWAL 23,505.00 70.52 Abhinaba Sanjay
280K095325 OMPRAKASH VERMA 19,898.50 99.50 Abhinaba Sanjay
280K095333 SANJAY SHAW 13,677,899.40 7,391.26 Abhinaba Sanjay
280K095347 PAPPU KUMAR RAM 4,377.50 13.13 Abhinaba Sanjay
280K095354 MEKAIL MONDAL 209,497.50 364.01 Abhinaba Sanjay
280K095356 MANISH SHARMA 250,044.55 271.12 Abhinaba Sanjay
280K095376 SATISH KUMAR SINGH 3,525.00 10.58 Abhinaba Sanjay
280K095384 SANJAY KUMAR JAISWAL 1,014,063.45 163.67 Abhinaba Sanjay
280K095393 PRASANT KUMAR SHAW ANDSONS HUF 6,849,030.00 2,062.96 Abhinaba Sanjay
280K095401 KALYANI CHATTERJEE 69,817.50 116.07 Abhinaba Sanjay
57,852,601.75 25,894.75

Client Code Client Name Turnover Gross RM MA

280K095203 SUNIL KUMAR SHAW 696,474.75 618.94 Abhinaba Sanjay
280K095207 SMRITI SHAW 5,314,230.55 2,651.52 Abhinaba Sanjay
280K095210 ALOKE CHATTERJEE 11,572,477.00 4,382.84 Abhinaba Sanjay
280K095226 MANISH BALASIA 32,886.25 106.31 Abhinaba Sanjay
280K095229 SANJAY SINHA 1,002,459.00 300.74 Abhinaba Sanjay
280K095233 PROTOSH LAHIRI 628,607.50 299.07 Abhinaba Sanjay
280K095234 PALASH LAHIRI 634,537.50 295.89 Abhinaba Sanjay
280K095280 VIJAY KUMAR AGARWAL 4,944,745.55 1,691.28 Abhinaba Sanjay
280K095290 SANDIP SHAW 9,510.40 28.23 Abhinaba Sanjay
280K095291 ANUJ KUMAR MISHRA 60,243.10 154.70 Abhinaba Sanjay
280K095297 SUBHAS CHAND JAISWAL 647,112.65 317.06 Abhinaba Sanjay
280K095325 OMPRAKASH VERMA 1,303,951.80 858.34 Abhinaba Sanjay
280K095333 SANJAY SHAW 12,777,008.55 5,849.28 Abhinaba Sanjay
SEPT

280K095347 PAPPU KUMAR RAM 55,837.35 109.60 Abhinaba Sanjay

280K095356 MANISH SHARMA 3,090,731.35 821.45 Abhinaba Sanjay
280K095367 KISHAN LAL AGARWAL H U F 513,921.55 1,391.02 Abhinaba Sanjay
280K095368 GANGA GOBINDA SINHA 50,590.30 112.37 Abhinaba Sanjay
280K095369 KUSHAL SANGANERIA 41,415.15 82.63 Abhinaba Sanjay
280K095381 KEDAR YADAV 25,556.15 54.72 Abhinaba Sanjay
280K095384 SANJAY KUMAR JAISWAL 1,205,961.95 243.03 Abhinaba Sanjay
280K095393 PRASANT KUMAR SHAW ANDSONS HUF 14,230,415.00 4,269.07 Abhinaba Sanjay
280K095401 KALYANI CHATTERJEE 259,570.80 468.63 Abhinaba Sanjay
280K095466 PRADIP KUMAR GUPTA 124.05 0.04 Abhinaba Sanjay
280K095467 CHANDAN KUMAR JHA 47,424.10 44.88 Abhinaba Sanjay
280K095469 NITISH JAISWAL 250,993.85 714.40 Abhinaba Sanjay
280K095476 RITESH KUMAR PANDEY 16,178.25 23.42 Abhinaba Sanjay
K0950520 SUNITA JAISWAL 1,146,450.00 171.97 Abhinaba Sanjay
60,559,414.45 26,061.43

Client Code Client Name Turnover Gross

280K095202 SANGITA PATWA 1,970.00 9.85 Abhinaba Sanjay
 280K095203 SUNIL KUMAR SHAW 20,026.25 102.77 Abhinaba Sanjay
280K095207 SMRITI SHAW 651,650.75 237.66 Abhinaba Sanjay
280K095209 HARIHAR PRASAD PAL 2,915.00 5.83 Abhinaba Sanjay
280K095210 ALOKE CHATTERJEE 8,996,391.25 3,444.38 Abhinaba Sanjay
280K095229 SANJAY SINHA 15,432.75 46.30 Abhinaba Sanjay
280K095234 PALASH LAHIRI 43,843.75 110.74 Abhinaba Sanjay
280K095249 RAJ KUMAR SHARMA 0.00 0.00 Abhinaba Sanjay
280K095261 VIVEK KUMAR SINHA 3,540.50 10.62 Abhinaba Sanjay
280K095280 VIJAY KUMAR AGARWAL 1,451,969.50 728.46 Abhinaba Sanjay
280K095291 ANUJ KUMAR MISHRA 28,112.50 84.35 Abhinaba Sanjay
280K095297 SUBHAS CHAND JAISWAL 674,198.25 395.66 Abhinaba Sanjay
280K095325 OMPRAKASH VERMA 1,020,965.00 375.28 Abhinaba Sanjay
280K095333 SANJAY SHAW 13,049,860.75 4,457.27 Abhinaba Sanjay
280K095347 PAPPU KUMAR RAM 19,528.25 58.59 Abhinaba Sanjay
280K095356 MANISH SHARMA 5,980,591.00 1,462.55 Abhinaba Sanjay
280K095367 KISHAN LAL AGARWAL H U F 36,640,869.40 12,133.64 Abhinaba Sanjay
280K095368 GANGA GOBINDA SINHA 20,685.50 62.06 Abhinaba Sanjay
280K095369 KUSHAL SANGANERIA 93,347.00 186.69 Abhinaba Sanjay
280K095376 SATISH KUMAR SINGH 1,521,777.25 614.49 Abhinaba Sanjay
280K095381 KEDAR YADAV 1,010,878.75 314.89 Abhinaba Sanjay
280K095384 SANJAY KUMAR JAISWAL 22,556,260.50 2,906.57 Abhinaba Sanjay
280K095393 PRASANT KUMAR SHAW & SONS HUF 57,621.60 146.96 Abhinaba Sanjay
280K095393 PRASANT KUMAR SHAW ANDSONS HUF 3,159,740.00 948.13 Abhinaba Sanjay
280K095401 KALYANI CHATTERJEE 134,092.45 346.81 Abhinaba Sanjay
280K095467 CHANDAN KUMAR JHA 1,020,660.00 344.24 Abhinaba Sanjay
K0950520 SUNITA JAISWAL 6,494,400.00 976.19 Abhinaba Sanjay
K0950548 MALATI DEVI GUPTA 2,818,324.25 2,456.99 Abhinaba Sanjay
K0950551 MOHAN LAL 1,033,816.25 399.58 Abhinaba Sanjay
K0950552 PRITI GUPTA 739,163.40 555.23 Abhinaba Sanjay
K0950620 LAXMI DEVI JAISWAL 4,242.50 8.49 Abhinaba Sanjay
109,266,874.35 33,931.27

Client Code Client Name Turnover Gross RM MA

280K095202 SANGITA PATWA 24,809.25 52.16 Abhinaba Sanjay
280K095203 SUNIL KUMAR SHAW 41,045.00 250.90 Abhinaba Sanjay
280K095207 SMRITI SHAW 7,385.00 40.00 Abhinaba Sanjay
280K095209 HARIHAR PRASAD PAL 210,447.80 420.90 Abhinaba Sanjay
280K095210 ALOKE CHATTERJEE 19,367,036.50 6,601.91 Abhinaba Sanjay
280K095229 SANJAY SINHA 151,391.20 63.78 Abhinaba Sanjay
280K095234 PALASH LAHIRI 16,485.00 60.00 Abhinaba Sanjay
280K095263 VINOD GUPTA 13,036,002.00 2,844.02 Abhinaba Sanjay
280K095280 VIJAY KUMAR AGARWAL 138,015.00 253.37 Abhinaba Sanjay
280K095291 ANUJ KUMAR MISHRA 3,575.00 10.73 Abhinaba Sanjay
280K095297 SUBHAS CHAND JAISWAL 17,888.00 53.67 Abhinaba Sanjay
280K095325 OMPRAKASH VERMA 26,684.00 133.44 Abhinaba Sanjay
280K095333 SANJAY SHAW 68,257.85 204.78 Abhinaba Sanjay
280K095347 PAPPU KUMAR RAM 18,347.25 55.05 Abhinaba Sanjay
NOV

280K095356 MANISH SHARMA 65,125.75 86.92 Abhinaba Sanjay

280K095367 KISHAN LAL AGARWAL H U F 45,144,391.06 13,666.38 Abhinaba Sanjay
280K095368 GANGA GOBINDA SINHA 3,507.50 10.52 Abhinaba Sanjay
 280K095369 KUSHAL SANGANERIA 75,172.75 150.35 Abhinaba Sanjay
280K095376 SATISH KUMAR SINGH 5,987,807.30 1,995.21 Abhinaba Sanjay
280K095381 KEDAR YADAV 2,201.25 6.61 Abhinaba Sanjay
280K095384 SANJAY KUMAR JAISWAL 28,613,864.75 4,088.17 Abhinaba Sanjay
280K095393 PRASANT KUMAR SHAW & SONS HUF 5,674,556.35 2,200.99 Abhinaba Sanjay
280K095401 KALYANI CHATTERJEE 87,982.51 175.40 Abhinaba Sanjay
K0950520 SUNITA JAISWAL 4,717,495.00 707.63 Abhinaba Sanjay
K0950548 MALATI DEVI GUPTA 19,192,855.70 6,231.54 Abhinaba Sanjay
K0950551 MOHAN LAL 20,396.35 101.99 Abhinaba Sanjay
K0950552 PRITI GUPTA 239,259.75 608.69 Abhinaba Sanjay
K0950620 LAXMI DEVI JAISWAL 45,756.10 91.53 Abhinaba Sanjay
K0950621 RAKESH KUMAR SINGH 360,145.15 190.24 Abhinaba Sanjay
K0950643 SANTOSH KUMAR TIWARI 5,606.00 16.82 Abhinaba Sanjay
143,363,492.12 41,373.70

Client Code Client Name Turnover Gross RM MA

280K095202 SANGITA PATWA 110,204.55 98.27 Abhinaba Sanjay
280K095203 SUNIL KUMAR SHAW 38,772.75 271.00 Abhinaba Sanjay
280K095207 SMRITI SHAW 6,240.00 40.00 Abhinaba Sanjay
280K095210 ALOKE CHATTERJEE 115,536.50 686.33 Abhinaba Sanjay
280K095229 SANJAY SINHA 3,766,198.75 3,595.67 Abhinaba Sanjay
280K095234 PALASH LAHIRI 14,723.50 54.92 Abhinaba Sanjay
280K095280 VIJAY KUMAR AGARWAL 24,748.75 49.50 Abhinaba Sanjay
280K095291 ANUJ KUMAR MISHRA 1,610.00 4.83 Abhinaba Sanjay
280K095297 SUBHAS CHAND JAISWAL 19,698.25 59.10 Abhinaba Sanjay
280K095325 OMPRAKASH VERMA 10,583.25 52.93 Abhinaba Sanjay
280K095333 SANJAY SHAW 6,175.50 29.60 Abhinaba Sanjay
280K095356 MANISH SHARMA 10,917.50 21.84 Abhinaba Sanjay
280K095367 KISHAN LAL AGARWAL H U F 18,832,288.55 6,658.13 Abhinaba Sanjay
280K095368 GANGA GOBINDA SINHA 187,417.50 355.20 Abhinaba Sanjay
DEC

280K095369 KUSHAL SANGANERIA 69,930.00 40.13 Abhinaba Sanjay

280K095376 SATISH KUMAR SINGH 17,264,227.10 5,697.33 Abhinaba Sanjay
280K095384 SANJAY KUMAR JAISWAL 27,088,763.90 3,858.30 Abhinaba Sanjay
280K095393 PRASANT KUMAR SHAW & SONS HUF 16,348,672.30 5,295.12 Abhinaba Sanjay
280K095393 PRASANT KUMAR SHAW ANDSONS HUF 9,965,645.00 2,989.89 Abhinaba Sanjay
280K095401 KALYANI CHATTERJEE 69,054.45 151.32 Abhinaba Sanjay
280K095469 NITISH JAISWAL 9,197.00 27.59 Abhinaba Sanjay
K0950520 SUNITA JAISWAL 12,700,856.00 1,905.05 Abhinaba Sanjay
K0950548 MALATI DEVI GUPTA 3,576,056.35 1,568.47 Abhinaba Sanjay
K0950551 MOHAN LAL 9,280.00 46.41 Abhinaba Sanjay
K0950552 PRITI GUPTA 88,664.25 186.77 Abhinaba Sanjay
K0950620 LAXMI DEVI JAISWAL 6,498.75 13.00 Abhinaba Sanjay
K0950621 RAKESH KUMAR SINGH 261,139.50 229.93 Abhinaba Sanjay
K0950643 SANTOSH KUMAR TIWARI 16,204.00 48.61 Abhinaba Sanjay
110,619,303.95 34,035.24

Client Code Client Name Turnover Gross RM MA

280K095202 SANGITA PATWA 52,683.25 150.42 Abhinaba Sanjay
280K095203 SUNIL KUMAR SHAW 4,222.25 75.00 Abhinaba Sanjay
280K095210 ALOKE CHATTERJEE 88,913.40 426.88 Abhinaba Sanjay
280K095229 SANJAY SINHA 10,636,259.30 4,127.18 Abhinaba Sanjay
280K095234 PALASH LAHIRI 3,001.25 30.00 Abhinaba Sanjay
280K095261 VIVEK KUMAR SINHA 1,017.00 3.05 Abhinaba Sanjay
280K095280 VIJAY KUMAR AGARWAL 26,425.00 53.51 Abhinaba Sanjay
280K095291 ANUJ KUMAR MISHRA 756.00 2.27 Abhinaba Sanjay
280K095297 SUBHAS CHAND JAISWAL 20,881.00 26.59 Abhinaba Sanjay
280K095325 OMPRAKASH VERMA 5,274.10 26.37 Abhinaba Sanjay
280K095333 SANJAY SHAW 554,923.50 166.31 Abhinaba Sanjay
280K095347 PAPPU KUMAR RAM 966.10 2.90 Abhinaba Sanjay
280K095356 MANISH SHARMA 303,765.00 75.00 Abhinaba Sanjay
280K095367 KISHAN LAL AGARWAL H U F 2,397,136.75 1,017.60 Abhinaba Sanjay
280K095368 GANGA GOBINDA SINHA 170,358.35 282.55 Abhinaba Sanjay
280K095369 KUSHAL SANGANERIA 44,693.20 89.38 Abhinaba Sanjay
280K095376 SATISH KUMAR SINGH 680,571.40 469.45 Abhinaba Sanjay
280K095384 SANJAY KUMAR JAISWAL 38,323,283.10 5,907.93 Abhinaba Sanjay
280K095393 PRASANT KUMAR SHAW & SONS HUF 13,135,861.25 4,614.88 Abhinaba Sanjay
280K095393 PRASANT KUMAR SHAW ANDSONS HUF 9,310,189.00 2,793.30 Abhinaba Sanjay
280K095401 KALYANI CHATTERJEE 49,267.95 97.22 Abhinaba Sanjay
K0950520 SUNITA JAISWAL 10,093,258.00 1,513.79 Abhinaba Sanjay
K0950548 MALATI DEVI GUPTA 1,811,107.55 1,181.17 Abhinaba Sanjay
K0950551 MOHAN LAL 1,457.50 7.29 Abhinaba Sanjay
K0950552 PRITI GUPTA 57,206.05 123.69 Abhinaba Sanjay
K0950621 RAKESH KUMAR SINGH 114,410.85 96.68 Abhinaba Sanjay
K0950682 TAPAS SWAMI 5,275.50 10.55 Abhinaba Sanjay
K0950683 SUMAN SWAMY 5,278.25 10.56 Abhinaba Sanjay
K0950833 JITU MADHOGARIA 10,424.25 9.02 Abhinaba Sanjay
87,908,866.10 23,390.54
MONTH GROSS MA POR DEDUCTIO NET GIVEN

MAY 3520
JUNE 11036
JULY 35155
AUG 19316
SEP 18904
OCT 23542
NOV 28952
DEC 24334
JAN 16605
FEB 10860
MAR

TOTAL 181364
MONTH GROSS EQ GROSS CO MA EQ MA COM NET GIVEN

MAY
JUNE
JULY
AUG 761315 304526
SEP 757783 303113.2
OCT 550068 259049 247530.6 90667.15 80667.15
NOV 233257 1297268 104965.7 454043.8 444043.8
DEC 37790 1659662 17005.5 580881.7 570881.7
JAN 1101469 385514.2 385514
feb 68743 328912 30934 115119 146053 131450

977140 1481106

TOTAL 2488246
MONTH GROSS EQ GROSS CO MA EQ MA COM NET GIVEN

MAY
JUNE
JULY
AUG 761315 190328.8
SEP 757783 151556.6
OCT 550068 259049 110013.6 77714.7 87714.7
NOV 233257 1297268 46651.4 389180.4 399180.4
DEC 37790 1659662 7558 497898.6 497898
JAN 1101469 330440.7 330440
feb 68743 328912 13748.6 98673.6 112422 11242.2 101179.8
100000
201180
506108 1315233
TOTAL 1821341