REPORTING DIARY CUM COST SHEET

Name Hemant D Gokhale

Email hemantg555@gmail.com
Month July Year 2010

Date Day Client Time In Time Out No. of Hrs Work Done
1-Jul Thursday 2.00 PM
2-Jul Friday 9.30 AM
3-Jul Saturday On Ele. FFI International 10.15 AM 6.45 PM 9.15 TDS, Bank Entries
4-Jul Sunday TDS,Cheque & Cash Summary
5-Jul Monday Cheque & Cash Summary
6-Jul Tuesday FFI International 9.35 AM 6.40 PM 9.1 Sales & Purchase Entries
7-Jul Wednesday On Ele. FFI International 9.35 AM 7:00 PM 9.25 Stock Statement
8-Jul Thursday 9.30 AM
9-Jul Friday 9.40 AM
10-Jul Saturday Entries
11-Jul Sunday Reconciliation
12-Jul Monday On Ele. ,FFI International 9.25AM 6.35 PM 9 Salary Cheques,Payment Upload
13-Jul Tuesday FFI International, lodah & Co 9.35AM 7.15 PM 9.25
14-Jul Wednesday FFI International 9.20AM
15-Jul Thursday 9.25AM
16-Jul Friday 9.30 AM
17-Jul Saturday 10.00 AM
18-Jul Sunday
19-Jul Monday 9.35 AM
20-Jul Tuesday 9.30 AM
21-Jul Wednesday 9.30 AM
22-Jul Thursday 9.40 AM
23-Jul Friday
24-Jul Saturday
25-Jul Sunday
26-Jul Monday 10.20AM
27-Jul Tuesday 9.40AM
28-Jul Wednesday 10.15AM
29-Jul Thursday 9.30AM
30-Jul Friday 9.35AM
31-Jul Saturday 9.30AM
 REPORTING DIARY CUM COST SHEET

Name Hemant D Gokhale

Email hemantg555@gmail.com
Month Aug Year 2010

Date Day Client Time In Time Out No. of Hrs Work Done
1-Aug Sunday
2-Aug Monday 9.30 AM
3-Aug Tuesday On Ele. FFI International 9.30 AM 6.45 PM 9.15 TDS, Bank Entries
4-Aug Wednesday On Ele. FFI International, Lodha & Co 9.30 AM 7:00 PM 9.3 TDS,Cheque & Cash Summary
5-Aug Thursday On Ele. FFI International, Lodha & Co 9.30 AM 7:10 PM 9.25 Cheque & Cash Summary
6-Aug Friday FFI International 9.35 AM 6.40 PM 9.1 Sales & Purchase Entries
7-Aug Saturday 10.30AM Stock Statement
8-Aug Sunday
9-Aug Monday 9.35AM
10-Aug Tuesday On Ele. FFI International 9.35AM 6.30 PM 8.55 Entries
11-Aug Wednesday On Ele. FFI International 9.35AM 7.00 PM 9.3 Reconciliation
12-Aug Thursday On Ele. ,FFI International 9.35AM 6.35 PM 9 Salary Cheques,Payment Upload
13-Aug Friday 9.35AM
14-Aug Saturday
15-Aug Sunday
16-Aug Monday 9.35AM
17-Aug Tuesday 9.30AM
18-Aug Wednesday 9.45AM
19-Aug Thursday 9.40AM
20-Aug Friday 9.40AM
21-Aug Saturday 10.05AM
22-Aug Sunday
23-Aug Monday 10.05AM
24-Aug Tuesday 9.40AM
25-Aug Wednesday 9.45AM
26-Aug Thursday 9.40AM
27-Aug Friday 9.40AM
28-Aug Saturday
29-Aug Sunday
30-Aug Monday 9.40AM
31-Aug Tuesday 9.40AM
 REPORTING DIARY CUM COST SHEET

Name Hemant D Gokhale

Email hemantg555@gmail.com
Month Sept Year 2010

Date Day Client Time In Time Out No. of Hrs Work Done
1-Sep Wednesday 9.35 AM
2-Sep Thursday 9.30 AM
3-Sep Friday On Ele. FFI International 9.40 AM 6.45 PM 9.15 TDS, Bank Entries
4-Sep Saturday On Ele. FFI International, Lodha & Co 9.40 AM 7:00 PM 9.3 TDS,Cheque & Cash Summary
5-Sep Sunday Cheque & Cash Summary
6-Sep Monday FFI International 9.45 PM 6.40 PM 9.1 Sales & Purchase Entries
7-Sep Tuesday On Ele. FFI International 9.40 AM 7:00 PM 9.25 Stock Statement
8-Sep Wednesday 9.35 AM
9-Sep Thursday 9.40 AM
10-Sep Friday Entries
11-Sep Saturday Reconciliation
12-Sep Sunday Salary Cheques,Payment Upload
13-Sep Monday FFI International, lodah & Co 9.30AM 7.15 PM 9.25
14-Sep Tuesday FFI International 9.35AM
15-Sep Wednesday 9.40 AM
16-Sep Thursday 9.50AM
17-Sep Friday 9.45 AM
18-Sep Saturday 10.00 AM
19-Sep Sunday
20-Sep Monday 9.15 AM
21-Sep Tuesday 9.40 AM
22-Sep Wednesday 10.00 AM
23-Sep Thursday 11.00 AM
24-Sep Friday 9.40 AM
25-Sep Saturday
26-Sep Sunday
27-Sep Monday 9.40 AM
28-Sep Tuesday 9.45 AM
29-Sep Wednesday 9.50 AM
30-Sep Thursday 9.40 AM
 REPORTING DIARY CUM COST SHEET

Name Hemant D Gokhale

Email hemantg555@gmail.com
Month Oct Year 2010

Date Day Client Time In Time Out No. of Hrs Work Done
1-Oct Friday 9.10 AM
2-Oct Saturday
3-Oct Sunday TDS, Bank Entries
4-Oct Monday On Ele. FFI International, Lodha & Co 9.50 AM 7:00 PM 9.3 TDS,Cheque & Cash Summary
5-Oct Tuesday On Ele. FFI International, Lodha & Co 9.45 AM 7:10 PM 9.25 Cheque & Cash Summary
6-Oct Wednesday FFI International 9.45 AM 6.40 PM 9.1 Sales & Purchase Entries
7-Oct Thursday On Ele. FFI International 9.40 AM 7:00 PM 9.25 Stock Statement
8-Oct Friday 9.00 AM
9-Oct Saturday
10-Oct Sunday On Ele. FFI International 9.30 AM 6.30 PM 8.55 Entries
11-Oct Monday On Ele. FFI International 9.10AM 7.00 PM 9.3 Reconciliation
12-Oct Tuesday On Ele. ,FFI International 6.35 PM 9 Salary Cheques,Payment Upload
13-Oct Wednesday FFI International, lodah & Co 9.35AM 7.15 PM 9.25
14-Oct Thursday FFI International 9:40 AM
15-Oct Friday 10.05 AM
16-Oct Saturday
17-Oct Sunday
18-Oct Monday 9.35 AM
19-Oct Tuesday 9.30 AM
20-Oct Wednesday 9.40 AM
21-Oct Thursday 9.30 AM
22-Oct Friday 9.40 AM
23-Oct Saturday
24-Oct Sunday
25-Oct Monday 9.30 AM
26-Oct Tuesday 9.40 AM
27-Oct Wednesday 9.45 AM
28-Oct Thursday 9.35 AM
29-Oct Friday 9.30 AM
30-Oct Saturday 10.00 AM
31-Oct Sunday
 REPORTING DIARY CUM COST SHEET

Name Hemant D Gokhale

Email hemantg555@gmail.com
Month Nov Year 2010

Date Day Client Time In Time Out No. of Hrs Work Done
1-Nov Monday 9.30 AM
2-Nov Tuesday 9.30 AM
3-Nov Wednesday On Ele. FFI International 9.20 AM 6.45 PM 9.15 TDS, Bank Entries
4-Nov Thursday On Ele. FFI International, Lodha & Co 9.40 AM 7:00 PM 9.3 TDS,Cheque & Cash Summary
5-Nov Friday Cheque & Cash Summary
6-Nov Saturday Sales & Purchase Entries
7-Nov Sunday Stock Statement
8-Nov Monday 9.30 AM
9-Nov Tuesday 9.40 AM
10-Nov Wednesday On Ele. FFI International 9:40 AM 6.30 PM 8.55 Entries
11-Nov Thursday On Ele. FFI International 9.30 AM 7.00 PM 9.3 Reconciliation
12-Nov Friday On Ele. ,FFI International 9.00 AM 6.35 PM 9 Salary Cheques,Payment Upload
13-Nov Saturday 7.15 PM 9.25
14-Nov Sunday
15-Nov Monday 9.45 AM
16-Nov Tuesday 9.40 AM
17-Nov Wednesday 9.30 AM
18-Nov Thursday 9.30 AM
19-Nov Friday 9.30 AM
20-Nov Saturday 9.55 AM
21-Nov Sunday
22-Nov Monday 9.40 AM
23-Nov Tuesday 9.30 AM
24-Nov Wednesday 9.30 AM
25-Nov Thursday 9.30 AM
26-Nov Friday 9.45 AM
27-Nov Saturday
28-Nov Sunday
29-Nov Monday 9.25 AM
30-Nov Tuesday 9.35 AM
 REPORTING DIARY CUM COST SHEET

Name Hemant D Gokhale

Email hemantg555@gmail.com
Month Dec Year 2010

Date Day Client Time In Time Out No. of Hrs Work Done
1-Dec Wednesday 9.30 AM
2-Dec Thursday
3-Dec Friday On Ele. FFI International 9.30 AM 6.45 PM 9.15 TDS, Bank Entries
4-Dec Saturday On Ele. FFI International, Lodha & Co 10.30 AM 7:00 PM 9.3 TDS,Cheque & Cash Summary
5-Dec Sunday Cheque & Cash Summary
6-Dec Monday FFI International 9.45 AM 6.40 PM 9.1 Sales & Purchase Entries
7-Dec Tuesday On Ele. FFI International 9.35 AM 7:00 PM 9.25 Stock Statement
8-Dec Wednesday 9.30 AM
9-Dec Thursday 9.20 AM,
10-Dec Friday On Ele. FFI International 9.25 AM 6.30 PM 8.55 Entries
11-Dec Saturday Reconciliation
12-Dec Sunday Salary Cheques,Payment Upload
13-Dec Monday FFI International, lodah & Co 7.15 PM 9.25
14-Dec Tuesday FFI International
15-Dec Wednesday 9.30 AM
16-Dec Thursday 9.30 AM
17-Dec Friday 9.30 AM
18-Dec Saturday 10.00 AM
19-Dec Sunday
20-Dec Monday 9.25 AM
21-Dec Tuesday 9.40 AM
22-Dec Wednesday 9.30AM
23-Dec Thursday 9.30AM
24-Dec Friday 9.40 AM
25-Dec Saturday
26-Dec Sunday
27-Dec Monday 9.35 AM
28-Dec Tuesday 9.40 AM
29-Dec Wednesday 9.30 AM
30-Dec Thursday 9.30 AM
31-Dec Friday
 REPORTING DIARY CUM COST SHEET

Name Hemant D. Gokhale

Email hemantg555@gmail.com
Month Jan-11 Year 2011

Date Day Client Time In Time Out No. of Hrs Work Done
1-Jan Saturday
2-Jan Sunday
3-Jan Monday 9.25 AM 6.45 PM 9.15 On Ele. FFI International TDS, Bank Entries
4-Jan Tuesday 9.30 AM 7:00 PM 9.3 On Ele. FFI International, Lodha & Co TDS,Cheque & Cash Summary
5-Jan Wednesday 9.30 AM 7:10 PM 9.25 On Ele. FFI International, Lodha & Co Cheque & Cash Summary
6-Jan Thursday 9.30 PM 6.40 PM 9.1 FFI International Sales & Purchase Entries
7-Jan Friday 9.40 AM 7:00 PM 9.25 On Ele. FFI International Stock Statement
8-Jan Saturday
9-Jan Sunday
10-Jan Monday 9.40 AM 6.30 PM 8.55 On Ele. FFI International Entries
11-Jan Tuesday 9.30 AM 7.00 PM 9.3 On Ele. FFI International Reconciliation
12-Jan Wednesday 9.35AM 6.35 PM 9 On Ele. ,FFI International Salary Cheques,Payment Upload
13-Jan Thursday 9.35AM 7.15 PM 9.25 FFI International, lodha & Co
14-Jan Friday 9.35AM FFI International
15-Jan Saturday 10.10 AM FFI International
16-Jan Sunday
17-Jan Monday 9.30 AM FFI International, lodha & Co, On Ele.
18-Jan Tuesday 9.40 AM On Ele. FFI International
19-Jan Wednesday 9.30 AM FFI International, lodha & Co
20-Jan Thursday 10.05 AM On Ele. FFI International
21-Jan Friday 9.35 AM On Ele. FFI International
22-Jan Saturday
23-Jan Sunday
24-Jan Monday 9.30 AM On Ele. FFI International
25-Jan Tuesday 9.35 AM On Ele. FFI International
26-Jan Wednesday
27-Jan Thursday 9.40 AM On Ele. FFI International
28-Jan Friday 9.35 AM On Ele. FFI International
29-Jan Saturday 9.58 AM
30-Jan Sunday
31-Jan Monday 9.35 AM On Ele. FFI International
 REPORTING DIARY CUM COST SHEET

Name Hemant D. Gokhale

Email hemantg555@gmail.com
Month Feb-11 Year 2,011.00

Date Day Client Time In Time Out No. of Hrs Work Done
1-Feb Tuesday 9.30 AM 7.00 PM 9.30 On Ele. FFI International
2-Feb Wednesday 9.35 AM 7.00 PM 9.25 On Ele. FFI International,
3-Feb Thursday 9.45 AM 7.25 PM 9.40 On Ele. FFI International, TDS, Bank Entries
4-Feb Friday 9.30 AM 6.55 PM 9.25 FFI International, Lodha & Co TDS,Cheque & Cash Summary
5-Feb Saturday 10.00AM 6.30 PM 8.30 FFI International, Cheque & Cash Summary
6-Feb Sunday Sales & Purchase Entries
7-Feb Monday 9.30 AM 6.55 PM 9.25 FFI International, Lodha & Co Stock Statement
8-Feb Tuesday 9.30 AM 7.15 PM 9.45 On Ele. FFI International,
9-Feb Wednesday 9.40 AM 6.50 PM 9.10 FFI International,
10-Feb Thursday 9.35 AM 7.10 PM 9.35 On Ele. FFI International, Entries
11-Feb Friday 11.20 AM 7.25 PM 7.55 On Ele. FFI International, Reconciliation
12-Feb Saturday Salary Cheques,Payment Upload
13-Feb Sunday
14-Feb Monday 9.35 AM 7.00 PM 9.25 On Ele. FFI International,
15-Feb Tuesday 9.35 AM 7.25 PM 9.50 FFI International,
16-Feb Wednesday 9.40 AM 7.35 PM 9.55 FFI International,
17-Feb Thursday 9.35 AM 7.00 PM 9.25 FFI International, Lodha & Co
18-Feb Friday 9.40 AM 7.10 PM 9.30 FFI International,
19-Feb Saturday 9.50 AM 6.40 PM 8.50 On Ele. FFI International,
20-Feb Sunday
21-Feb Monday 9.40 AM 7.10 PM 9.30 FFI International, Lodha & Co
22-Feb Tuesday 9.40 AM 7.00 PM 9.20 On Ele. FFI International,
23-Feb Wednesday 9.30 AM 7.25 PM 9.55 On Ele. FFI International,
24-Feb Thursday 9.30 AM 6.30 PM 9.00 On Ele. FFI International, Lodha & Co
25-Feb Friday 9.30 AM 6.45 PM 9.15 On Ele. FFI International, Lodha & Co
26-Feb Saturday
27-Feb Sunday
28-Feb Monday 9.15 AM 7.15 PM 10.00 On Ele. FFI International, Lodha & Co
 REPORTING DIARY CUM COST SHEET

Name Hemant D. Gokhale

Email hemantg555@gmail.com
Month Mar-11 Year 2,011.00

Date Day Client Time In Time Out No. of Hrs Work Done
1-Mar Tuesday 9.30 7.00 9.30 FFI International, Lodha & Co
2-Mar Wednesday 9.30 On Ele. FFI International,
3-Mar Thursday TDS, Bank Entries
4-Mar Friday TDS,Cheque & Cash Summary
5-Mar Saturday Cheque & Cash Summary
6-Mar Sunday Sales & Purchase Entries
7-Mar Monday Stock Statement
8-Mar Tuesday
9-Mar Wednesday
10-Mar Thursday Entries
11-Mar Friday Reconciliation
12-Mar Saturday Salary Cheques,Payment Upload
13-Mar Sunday
14-Mar Monday
15-Mar Tuesday
16-Mar Wednesday
17-Mar Thursday
18-Mar Friday
19-Mar Saturday
20-Mar Sunday
21-Mar Monday
22-Mar Tuesday
23-Mar Wednesday
24-Mar Thursday
25-Mar Friday
26-Mar Saturday
27-Mar Sunday
28-Mar Monday
29-Mar Tuesday
30-Mar Wednesday
31-Mar Thursday