REPORTS / LEDGER
Account Ledger
Loading / Delivery Labour — Ledger
Opening, debit, credit and running balance.
| Date | Reference | Partner | Particulars | Debit | Credit | Running Balance |
|---|---|---|---|---|---|---|
| Loading / Delivery Labour | 35780 | 0 | 35780 | |||
| 11/19/2025 | BILL/2025/11/0029 | Common | Common: [DE-5] Loading / Delivery Labour | 4600 | 0 | 4600 |
| 11/19/2025 | PCSH/2025/00678 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 750 | 0 | 5350 | |
| 11/19/2025 | PCSH/2025/00684 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 4600 | 0 | 9950 | |
| 11/23/2025 | PCSH/2025/00704 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 15000 | 0 | 24950 | |
| 11/23/2025 | PCSH/2025/00705 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 2100 | 0 | 27050 | |
| 11/23/2025 | PCSH/2025/00706 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 4300 | 0 | 31350 | |
| 11/29/2025 | PCSH/2025/00886 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 2530 | 0 | 33880 | |
| 11/29/2025 | PCSH/2025/00887 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 1900 | 0 | 35780 | |
| Total 500208 Loading / Delivery Labour | 35780 | 0 | 35780 | |||
| Loading / Delivery Labour | 71565 | 0 | 71565 | |||
| Initial Balance | 35780 | 0 | 35780 | |||
| 12/01/2025 | PCSH/2025/00743 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 465 | 0 | 36245 | |
| 12/02/2025 | PCSH/2025/00748 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 340 | 0 | 36585 | |
| 12/03/2025 | PCSH/2025/00755 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 450 | 0 | 37035 | |
| 12/07/2025 | PCSH/2025/00769 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 38035 | |
| 12/08/2025 | PCSH/2025/00771 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 5970 | 0 | 44005 | |
| 12/08/2025 | PCSH/2025/00773 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 2300 | 0 | 46305 | |
| 12/09/2025 | PCSH/2025/00778 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 3200 | 0 | 49505 | |
| 12/09/2025 | PCSH/2025/00779 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 580 | 0 | 50085 | |
| 12/15/2025 | PCSH/2025/00809 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 510 | 0 | 50595 | |
| 12/16/2025 | PCSH/2025/00812 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 850 | 0 | 51445 | |
| 12/18/2025 | PCSH/2025/00820 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 200 | 0 | 51645 | |
| 12/18/2025 | PCSH/2025/00821 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 2500 | 0 | 54145 | |
| 12/21/2025 | PCSH/2025/00826 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 1700 | 0 | 55845 | |
| 12/21/2025 | PCSH/2025/00827 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 1560 | 0 | 57405 | |
| 12/21/2025 | PCSH/2025/00828 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 150 | 0 | 57555 | |
| 12/22/2025 | PCSH/2025/00829 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 480 | 0 | 58035 | |
| 12/23/2025 | PCSH/2025/00832 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 500 | 0 | 58535 | |
| 12/23/2025 | PCSH/2025/00836 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 900 | 0 | 59435 | |
| 12/27/2025 | PCSH/2025/00846 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 2700 | 0 | 62135 | |
| 12/27/2025 | PCSH/2025/00847 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 750 | 0 | 62885 | |
| 12/27/2025 | PCSH/2025/00849 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 370 | 0 | 63255 | |
| 12/28/2025 | PCSH/2025/00856 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 2100 | 0 | 65355 | |
| 12/29/2025 | PCSH/2025/00863 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 5860 | 0 | 71215 | |
| 12/29/2025 | PCSH/2025/00866 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 350 | 0 | 71565 | |
| Total 500208 Loading / Delivery Labour | 71565 | 0 | 71565 | |||
| Loading / Delivery Labour | 75205 | 4600 | 70605 | |||
| 01/01/2026 | PCSH/2026/00225 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 2000 | 0 | 2000 | |
| 01/01/2026 | PCSH/2026/00229 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 375 | 0 | 2375 | |
| 01/03/2026 | PCSH/2026/00046 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 1050 | 0 | 3425 | |
| 01/03/2026 | PCSH/2026/00050 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 35000 | 0 | 38425 | |
| 01/05/2026 | PCSH/2026/00094 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 1200 | 0 | 39625 | |
| 01/05/2026 | RBILL/2026/01/0004 | Common | Common: [DE-5] Loading / Delivery Labour | 0 | 4600 | 35025 |
| 01/06/2026 | PCSH/2026/00109 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 220 | 0 | 35245 | |
| 01/06/2026 | PCSH/2026/00116 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 250 | 0 | 35495 | |
| 01/07/2026 | PCSH/2026/00127 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 2450 | 0 | 37945 | |
| 01/07/2026 | PCSH/2026/00132 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 1500 | 0 | 39445 | |
| 01/08/2026 | PCSH/2026/00150 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 1000 | 0 | 40445 | |
| 01/08/2026 | PCSH/2026/00154 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 300 | 0 | 40745 | |
| 01/10/2026 | PCSH/2026/00189 | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | 1250 | 0 | 41995 | |
| 01/10/2026 | PCSH/2026/00192 | [DE-5] Loading / Delivery Labour - Zahed islam: [DE-5] Loading / Delivery Labour | 1750 | 0 | 43745 | |
| 01/11/2026 | PCSH/2026/00218 | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | 1700 | 0 | 45445 | |
| 01/12/2026 | PCSH/2026/00242 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 450 | 0 | 45895 | |
| 01/13/2026 | PCSH/2026/00262 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 3030 | 0 | 48925 | |
| 01/14/2026 | PCSH/2026/00277 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 1100 | 0 | 50025 | |
| 01/15/2026 | PCSH/2026/00287 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 2430 | 0 | 52455 | |
| 01/17/2026 | PCSH/2026/00307 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 750 | 0 | 53205 | |
| 01/19/2026 | PCSH/2026/00351 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 1680 | 0 | 54885 | |
| 01/19/2026 | PCSH/2026/00354 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 300 | 0 | 55185 | |
| 01/21/2026 | PCSH/2026/00399 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 2600 | 0 | 57785 | |
| 01/22/2026 | PCSH/2026/00410 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 2150 | 0 | 59935 | |
| 01/24/2026 | PCSH/2026/00421 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 500 | 0 | 60435 | |
| 01/24/2026 | PCSH/2026/00422 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 900 | 0 | 61335 | |
| 01/24/2026 | PCSH/2026/00425 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 500 | 0 | 61835 | |
| 01/25/2026 | PCSH/2026/00441 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 700 | 0 | 62535 | |
| 01/27/2026 | PCSH/2026/00474 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 5420 | 0 | 67955 | |
| 01/27/2026 | PCSH/2026/00477 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 2650 | 0 | 70605 | |
| Total 500208 Loading / Delivery Labour | 75205 | 4600 | 70605 | |||
| Loading / Delivery Labour | 87255 | 4600 | 82655 | |||
| Initial Balance | 75205 | 4600 | 70605 | |||
| 02/08/2026 | PCSH/2026/00664 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 2200 | 0 | 72805 | |
| 02/09/2026 | PCSH/2026/00691 | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 73805 | |
| 02/10/2026 | PCSH/2026/00701 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 400 | 0 | 74205 | |
| 02/14/2026 | PCSH/2026/00710 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 600 | 0 | 74805 | |
| 02/19/2026 | PCSH/2026/00785 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 75805 | |
| 02/22/2026 | PCSH/2026/00815 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1200 | 0 | 77005 | |
| 02/25/2026 | PCSH/2026/00849 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1800 | 0 | 78805 | |
| 02/25/2026 | PCSH/2026/00852 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 3100 | 0 | 81905 | |
| 02/28/2026 | PCSH/2026/00892 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 400 | 0 | 82305 | |
| 02/28/2026 | PCSH/2026/00895 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 350 | 0 | 82655 | |
| Total 500208 Loading / Delivery Labour | 87255 | 4600 | 82655 | |||
| Loading / Delivery Labour | 97775 | 4600 | 93175 | |||
| Initial Balance | 87255 | 4600 | 82655 | |||
| 03/01/2026 | PCSH/2026/00910 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 3700 | 0 | 86355 | |
| 03/03/2026 | PCSH/2026/00947 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1650 | 0 | 88005 | |
| 03/03/2026 | PCSH/2026/00953 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 89005 | |
| 03/05/2026 | PCSH/2026/00983 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 400 | 0 | 89405 | |
| 03/15/2026 | PCSH/2026/01128 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1420 | 0 | 90825 | |
| 03/17/2026 | PCSH/2026/01202 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 91825 | |
| 03/31/2026 | PCSH/2026/01287 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1050 | 0 | 92875 | |
| 03/31/2026 | PCSH/2026/01292 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 300 | 0 | 93175 | |
| Total 500208 Loading / Delivery Labour | 97775 | 4600 | 93175 | |||
| Loading / Delivery Labour | 125985 | 4600 | 121385 | |||
| Initial Balance | 97775 | 4600 | 93175 | |||
| 04/01/2026 | PCSH/2026/01312 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 6500 | 0 | 99675 | |
| 04/02/2026 | PCSH/2026/01327 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 100675 | |
| 04/02/2026 | PCSH/2026/01331 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 500 | 0 | 101175 | |
| 04/02/2026 | PCSH/2026/01333 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 750 | 0 | 101925 | |
| 04/02/2026 | PCSH/2026/01341 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 3500 | 0 | 105425 | |
| 04/04/2026 | PCSH/2026/01357 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 500 | 0 | 105925 | |
| 04/05/2026 | PCSH/2026/01372 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 900 | 0 | 106825 | |
| 04/05/2026 | PCSH/2026/01374 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1900 | 0 | 108725 | |
| 04/05/2026 | PCSH/2026/01380 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 650 | 0 | 109375 | |
| 04/07/2026 | PCSH/2026/01412 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 110375 | |
| 04/09/2026 | PCSH/2026/01443 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 830 | 0 | 111205 | |
| 04/12/2026 | PCSH/2026/01479 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 300 | 0 | 111505 | |
| 04/15/2026 | PCSH/2026/01498 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1080 | 0 | 112585 | |
| 04/19/2026 | PCSH/2026/01537 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1300 | 0 | 113885 | |
| 04/20/2026 | PCSH/2026/01548 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2000 | 0 | 115885 | |
| 04/20/2026 | PCSH/2026/01554 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1150 | 0 | 117035 | |
| 04/27/2026 | PCSH/2026/01644 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 500 | 0 | 117535 | |
| 04/27/2026 | PCSH/2026/01653 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 550 | 0 | 118085 | |
| 04/28/2026 | PCSH/2026/01667 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 119085 | |
| 04/28/2026 | PCSH/2026/01668 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2000 | 0 | 121085 | |
| 04/29/2026 | PCSH/2026/01689 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 300 | 0 | 121385 | |
| Total 500208 Loading / Delivery Labour | 125985 | 4600 | 121385 | |||
| Loading / Delivery Labour | 198245 | 4600 | 193645 | |||
| Initial Balance | 125985 | 4600 | 121385 | |||
| 05/07/2026 | PCSH/2026/01793 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2000 | 0 | 123385 | |
| 05/07/2026 | PCSH/2026/01794 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 600 | 0 | 123985 | |
| 05/09/2026 | PCSH/2026/01813 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2360 | 0 | 126345 | |
| 05/09/2026 | PCSH/2026/01814 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 300 | 0 | 126645 | |
| 05/10/2026 | PCSH/2026/01828 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 4800 | 0 | 131445 | |
| 05/10/2026 | PCSH/2026/01829 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 3500 | 0 | 134945 | |
| 05/11/2026 | PCSH/2026/01844 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2400 | 0 | 137345 | |
| 05/11/2026 | PCSH/2026/01845 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2000 | 0 | 139345 | |
| 05/11/2026 | PCSH/2026/01846 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2500 | 0 | 141845 | |
| 05/12/2026 | PCSH/2026/01860 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2930 | 0 | 144775 | |
| 05/14/2026 | PCSH/2026/01885 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 150 | 0 | 144925 | |
| 05/14/2026 | PCSH/2026/01888 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2500 | 0 | 147425 | |
| 05/14/2026 | PCSH/2026/01897 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 450 | 0 | 147875 | |
| 05/17/2026 | PCSH/2026/01933 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1120 | 0 | 148995 | |
| 05/19/2026 | PCSH/2026/01960 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1800 | 0 | 150795 | |
| 05/19/2026 | PCSH/2026/01966 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 570 | 0 | 151365 | |
| 05/21/2026 | PCSH/2026/01998 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 4500 | 0 | 155865 | |
| 05/21/2026 | PCSH/2026/01999 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 330 | 0 | 156195 | |
| 05/23/2026 | PCSH/2026/02033 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 600 | 0 | 156795 | |
| 05/23/2026 | PCSH/2026/02037 | [DE-3] Local Transport / Delivery - Mohammad Rasel: [DE-3] Local Transport / Delivery | 28000 | 0 | 184795 | |
| 05/24/2026 | PCSH/2026/02047 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 5600 | 0 | 190395 | |
| 05/24/2026 | PCSH/2026/02048 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 191395 | |
| 05/26/2026 | PCSH/2026/02083 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2250 | 0 | 193645 | |
| Total 500208 Loading / Delivery Labour | 198245 | 4600 | 193645 | |||
| Loading / Delivery Labour | 246845 | 4600 | 242245 | |||
| Initial Balance | 198245 | 4600 | 193645 | |||
| 06/02/2026 | PCSH/2026/02103 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2200 | 0 | 195845 | |
| 06/03/2026 | PCSH/2026/02111 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 196845 | |
| 06/03/2026 | PCSH/2026/02115 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 550 | 0 | 197395 | |
| 06/06/2026 | PCSH/2026/02135 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 11250 | 0 | 208645 | |
| 06/07/2026 | PCSH/2026/02147 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 200 | 0 | 208845 | |
| 06/08/2026 | PCSH/2026/02166 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 209845 | |
| 06/08/2026 | PCSH/2026/02167 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 500 | 0 | 210345 | |
| 06/10/2026 | PCSH/2026/02195 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1125 | 0 | 211470 | |
| 06/10/2026 | PCSH/2026/02197 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 825 | 0 | 212295 | |
| 06/11/2026 | PCSH/2026/02225 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1350 | 0 | 213645 | |
| 06/13/2026 | PCSH/2026/02236 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 3250 | 0 | 216895 | |
| 06/13/2026 | PCSH/2026/02239 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 750 | 0 | 217645 | |
| 06/16/2026 | PCSH/2026/02280 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1750 | 0 | 219395 | |
| 06/18/2026 | PCSH/2026/02307 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2450 | 0 | 221845 | |
| 06/18/2026 | PCSH/2026/02316 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 4200 | 0 | 226045 | |
| 06/20/2026 | PCSH/2026/02328 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 375 | 0 | 226420 | |
| 06/20/2026 | PCSH/2026/02337 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 400 | 0 | 226820 | |
| 06/22/2026 | PCSH/2026/02362 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 227820 | |
| 06/22/2026 | PCSH/2026/02363 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 200 | 0 | 228020 | |
| 06/23/2026 | PCSH/2026/02375 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 600 | 0 | 228620 | |
| 06/24/2026 | PCSH/2026/02391 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 4200 | 0 | 232820 | |
| 06/24/2026 | PCSH/2026/02392 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 700 | 0 | 233520 | |
| 06/27/2026 | PCSH/2026/02418 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1450 | 0 | 234970 | |
| 06/28/2026 | PCSH/2026/02433 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1200 | 0 | 236170 | |
| 06/28/2026 | PCSH/2026/02434 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 375 | 0 | 236545 | |
| 06/29/2026 | PCSH/2026/02447 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 3500 | 0 | 240045 | |
| 06/29/2026 | PCSH/2026/02449 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 241045 | |
| 06/29/2026 | PCSH/2026/02453 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1200 | 0 | 242245 | |
| Total 500208 Loading / Delivery Labour | 246845 | 4600 | 242245 | |||
| Loading / Delivery Labour | 272485 | 4600 | 267885 | |||
| Initial Balance | 246845 | 4600 | 242245 | |||
| 07/01/2026 | PCSH/2026/02464 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 243245 | |
| 07/01/2026 | PCSH/2026/02471 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 400 | 0 | 243645 | |
| 07/02/2026 | PCSH/2026/02480 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 244645 | |
| 07/02/2026 | PCSH/2026/02481 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 250 | 0 | 244895 | |
| 07/02/2026 | PCSH/2026/02483 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 500 | 0 | 245395 | |
| 07/05/2026 | PCSH/2026/02524 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 700 | 0 | 246095 | |
| 07/06/2026 | PCSH/2026/02532 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 200 | 0 | 246295 | |
| 07/08/2026 | PCSH/2026/02554 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 3750 | 0 | 250045 | |
| 07/12/2026 | PCSH/2026/02583 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 420 | 0 | 250465 | |
| 07/13/2026 | PCSH/2026/02595 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 200 | 0 | 250665 | |
| 07/15/2026 | PCSH/2026/02622 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 3200 | 0 | 253865 | |
| 07/19/2026 | PCSH/2026/02665 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2000 | 0 | 255865 | |
| 07/19/2026 | PCSH/2026/02666 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2000 | 0 | 257865 | |
| 07/21/2026 | PCSH/2026/02692 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 450 | 0 | 258315 | |
| 07/23/2026 | PCSH/2026/02708 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1200 | 0 | 259515 | |
| 07/23/2026 | PCSH/2026/02709 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 450 | 0 | 259965 | |
| 07/23/2026 | PCSH/2026/02722 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 750 | 0 | 260715 | |
| 07/25/2026 | PCSH/2026/02738 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1980 | 0 | 262695 | |
| 07/26/2026 | PCSH/2026/02744 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2000 | 0 | 264695 | |
| 07/26/2026 | PCSH/2026/02746 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 265695 | |
| 07/27/2026 | PCSH/2026/02754 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 240 | 0 | 265935 | |
| 07/27/2026 | PCSH/2026/02755 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 300 | 0 | 266235 | |
| 07/29/2026 | PCSH/2026/02778 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1650 | 0 | 267885 | |
| Total 500208 Loading / Delivery Labour | 272485 | 4600 | 267885 | |||
| Loading / Delivery Labour | 299085 | 4600 | 294485 | |||
| Initial Balance | 272485 | 4600 | 267885 | |||
| 08/01/2026 | PCSH/2026/02809 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 720 | 0 | 268605 | |
| 08/01/2026 | PCSH/2026/02812 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1800 | 0 | 270405 | |
| 08/03/2026 | PCSH/2026/02832 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 4000 | 0 | 274405 | |
| 08/09/2026 | PCSH/2026/02885 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 6520 | 0 | 280925 | |
| 08/09/2026 | PCSH/2026/02886 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2250 | 0 | 283175 | |
| 08/10/2026 | PCSH/2026/02907 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2900 | 0 | 286075 | |
| 08/10/2026 | PCSH/2026/02908 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 600 | 0 | 286675 | |
| 08/11/2026 | PCSH/2026/02917 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 2250 | 0 | 288925 | |
| 08/13/2026 | PCSH/2026/02942 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 650 | 0 | 289575 | |
| 08/15/2026 | PCSH/2026/02955 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1110 | 0 | 290685 | |
| 08/15/2026 | PCSH/2026/02957 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 800 | 0 | 291485 | |
| 08/16/2026 | PCSH/2026/02969 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1200 | 0 | 292685 | |
| 08/17/2026 | PCSH/2026/02979 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 800 | 0 | 293485 | |
| 08/19/2026 | PCSH/2026/02997 | [DE-5] Loading / Delivery Labour - Mohammad Rasel: [DE-5] Loading / Delivery Labour | 1000 | 0 | 294485 | |
| Total 500208 Loading / Delivery Labour | 299085 | 4600 | 294485 |