SEP

HANNAN ACCOUNTS
Sr. No. Date Salary Labor Playment Total
1 01-Sep-20 0.00 0.00 0.00
2 02-Sep-20 0.00 0.00 0.00
3 03-Sep-20 0.00 0.00 0.00
4 04-Sep-20 0.00 0.00 0.00
5 05-Sep-20 0.00 0.00 0.00
6 06-Sep-20 0.00 0.00 0.00
7 07-Sep-20 0.00 0.00 0.00
8 08-Sep-20 0.00 0.00 0.00
9 09-Sep-20 0.00 0.00 0.00
10 10-Sep-20 0.00 0.00 0.00
11 11-Sep-20 0.00 0.00 0.00
12 12-Sep-20 0.00 0.00 0.00
13 13-Sep-20 0.00 0.00 0.00
14 14-Sep-20 0.00 3,000.00 3,000.00
15 15-Sep-20 0.00 0.00 0.00
16 16-Sep-20 0.00 0.00 0.00
17 17-Sep-20 0.00 2,000.00 2,000.00
18 18-Sep-20 0.00 2,000.00 2,000.00
19 19-Sep-20 0.00 0.00 0.00
20 20-Sep-20 4,000.00 2,000.00 6,000.00
21 21-Sep-20 0.00 0.00 0.00
22 22-Sep-20 0.00 2,000.00 2,000.00
23 23-Sep-20 0.00 2,000.00 2,000.00
24 24-Sep-20 0.00 0.00 0.00
25 25-Sep-20 0.00 0.00 0.00
26 26-Sep-20 0.00 2,000.00 2,000.00
27 27-Sep-20 0.00 0.00 0.00
28 28-Sep-20 0.00 0.00 0.00
29 29-Sep-20 3,700.00 0.00 3,700.00
30 30-Sep-20 0.00 0.00 0.00
Total 7,700.00 15,000.00 22,700.00
 O
HANNAN ACCOUNTS
Sr. No. Date Salary Labor Playment Total
1 01-Oct-20 0.00 0.00 0.00
2 02-Oct-20 0.00 0.00 0.00
3 03-Oct-20 0.00 0.00 0.00
4 04-Oct-20 0.00 1,500.00 1,500.00
5 05-Oct-20 0.00 0.00 0.00
6 06-Oct-20 0.00 0.00 0.00
7 07-Oct-20 3,000.00 2,000.00 5,000.00
8 08-Oct-20 0.00 0.00 0.00
9 09-Oct-20 0.00 0.00 0.00
10 10-Oct-20 0.00 0.00 0.00
11 11-Oct-20 0.00 0.00 0.00
12 12-Oct-20 0.00 0.00 0.00
13 13-Oct-20 0.00 0.00 0.00
14 14-Oct-20 0.00 0.00 0.00
15 15-Oct-20 0.00 0.00 0.00
16 16-Oct-20 0.00 0.00 0.00
17 17-Oct-20 0.00 0.00 0.00
18 18-Oct-20 0.00 0.00 0.00
19 19-Oct-20 0.00 0.00 0.00
20 20-Oct-20 0.00 0.00 0.00
21 21-Oct-20 0.00 0.00 0.00
22 22-Oct-20 0.00 0.00 0.00
23 23-Oct-20 0.00 0.00 0.00
24 24-Oct-20 0.00 0.00 0.00
25 25-Oct-20 0.00 0.00 0.00
26 26-Oct-20 0.00 0.00 0.00
27 27-Oct-20 0.00 0.00 0.00
28 28-Oct-20 0.00 0.00 0.00
 29 29-Oct-20 0.00 0.00 0.00
30 30-Oct-20 0.00 0.00 0.00
31 31-Oct-20 0.00 0.00 0.00
Total 3,000.00 3,500.00 6,500.00

NO
HANNAN ACCOUNTS
Sr. No. Date Salary Labor Playment Total
1 01-Nov-20 0.00 0.00 0.00
2 02-Nov-20 0.00 0.00 0.00
3 03-Nov-20 0.00 0.00 0.00
4 04-Nov-20 0.00 0.00 0.00
5 05-Nov-20 0.00 0.00 0.00
6 06-Nov-20 0.00 0.00 0.00
7 07-Nov-20 0.00 0.00 0.00
8 08-Nov-20 0.00 0.00 0.00
9 09-Nov-20 0.00 0.00 0.00
10 10-Nov-20 0.00 0.00 0.00
11 11-Nov-20 0.00 0.00 0.00
12 12-Nov-20 0.00 0.00 0.00
13 13-Nov-20 0.00 0.00 0.00
14 14-Nov-20 0.00 0.00 0.00
15 15-Nov-20 0.00 0.00 0.00
16 16-Nov-20 0.00 0.00 0.00
17 17-Nov-20 0.00 0.00 0.00
18 18-Nov-20 0.00 0.00 0.00
19 19-Nov-20 0.00 0.00 0.00
20 20-Nov-20 0.00 0.00 0.00
21 21-Nov-20 0.00 0.00 0.00
22 22-Nov-20 0.00 0.00 0.00
23 23-Nov-20 0.00 0.00 0.00
24 24-Nov-20 0.00 0.00 0.00
 25 25-Nov-20 0.00 0.00 0.00
26 26-Nov-20 0.00 0.00 0.00
27 27-Nov-20 0.00 0.00 0.00
28 28-Nov-20 0.00 0.00 0.00
29 29-Nov-20 0.00 0.00 0.00
30 30-Nov-20 0.00 0.00 0.00
Total 0.00 0.00 0.00

DE
HANNAN ACCOUNTS
Sr. No. Date Salary Labor Playment Total
1 01-Dec-20 0.00 0.00 0.00
2 02-Dec-20 0.00 0.00 0.00
3 03-Dec-20 0.00 0.00 0.00
4 04-Dec-20 0.00 0.00 0.00
5 05-Dec-20 0.00 0.00 0.00
6 06-Dec-20 0.00 0.00 0.00
7 07-Dec-20 0.00 0.00 0.00
8 08-Dec-20 0.00 0.00 0.00
9 09-Dec-20 0.00 0.00 0.00
10 10-Dec-20 0.00 0.00 0.00
11 11-Dec-20 0.00 0.00 0.00
12 12-Dec-20 0.00 0.00 0.00
13 13-Dec-20 0.00 0.00 0.00
14 14-Dec-20 0.00 0.00 0.00
15 15-Dec-20 0.00 0.00 0.00
16 16-Dec-20 0.00 0.00 0.00
17 17-Dec-20 0.00 0.00 0.00
18 18-Dec-20 0.00 0.00 0.00
19 19-Dec-20 0.00 0.00 0.00
20 20-Dec-20 0.00 0.00 0.00
21 21-Dec-20 0.00 0.00 0.00
22 22-Dec-20 0.00 0.00 0.00
23 23-Dec-20 0.00 0.00 0.00
24 24-Dec-20 0.00 0.00 0.00
25 25-Dec-20 0.00 0.00 0.00
26 26-Dec-20 0.00 0.00 0.00
27 27-Dec-20 0.00 0.00 0.00
28 28-Dec-20 0.00 0.00 0.00
29 29-Dec-20 0.00 0.00 0.00
30 30-Dec-20 0.00 0.00 0.00
31 31-Dec-20 0.00 0.00 0.00
Total 0.00 0.00 0.00
SEPTEMBER
ERSHAD ACCOUNT
Amount Purpose
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
8,000.00
0.00
3,000.00
3,000.00
0.00
3,000.00
3,000.00
0.00
0.00
8,000.00
3,000.00
2,900.00
0.00
39,900.00
OCTOBER
ERSHAD ACCOUNT
Amount Purpose
2,000.00
0.00
3,000.00
8,000.00
0.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
16,000.00

NOVEMBER
ERSHAD ACCOUNT
Amount Purpose
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00

DECEMBER
ERSHAD ACCOUNT
Amount Purpose
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 SHUVASHISH ACCOUNT
Amount Purpose
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,500.00
0.00
2,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
 SHUVASHISH ACCOUNT
Amount Purpose
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00

SHUVASHISH ACCOUNT
Amount Purpose
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00

SHUVASHISH ACCOUNT
Amount Purpose
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00