REPORTS / LEDGER
Account Ledger
Stock Incoming - Signage — Ledger
Opening, debit, credit and running balance.
| Date | Reference | Partner | Particulars | Debit | Credit | Running Balance |
|---|---|---|---|---|---|---|
| Stock Incoming - Signage | 5216200 | 5216200 | 0 | |||
| 11/16/2025 | OAB/2025/11/0009 | Final-Opening Balance Adjusted with Retained Earning total Stock Incoming 42,655,328 tk and Stock Outgoing 4,68,000 tk. - None | 5216200 | 0 | 5216200 | |
| 11/16/2025 | STJ/2025/11/0037 | Quantity Updated Units (Md Aktaruzzaman) - Cutting Plotter Machine 4feet -1200g - Quantity Updated Units (Md Aktaruzzaman) - Cutting Plotter Machine 4feet -1200g | 0 | 59000 | 5157200 | |
| 11/16/2025 | STJ/2025/11/0048 | Quantity Updated Units (Md Aktaruzzaman) - Eco-Solvent Printer 2.08m HS – Single Head option - Quantity Updated Units (Md Aktaruzzaman) - Eco-Solvent Printer 2.08m HS – Single Head option | 0 | 1548000 | 3609200 | |
| 11/16/2025 | STJ/2025/11/0049 | Quantity Updated Units (Md Aktaruzzaman) - Eco-Solvent Printer 2.08m-GZ – Single Head option - Quantity Updated Units (Md Aktaruzzaman) - Eco-Solvent Printer 2.08m-GZ – Single Head option | 0 | 1159200 | 2450000 | |
| 11/16/2025 | STJ/2025/11/0122 | Quantity Updated Units (Md Aktaruzzaman) - UV 4050 Flatbed Printer – XP600 Double Head - Quantity Updated Units (Md Aktaruzzaman) - UV 4050 Flatbed Printer – XP600 Double Head | 0 | 320000 | 2130000 | |
| 11/16/2025 | STJ/2025/11/0123 | Quantity Updated Units (Md Aktaruzzaman) - UV 6090 Advanced – i3200 U1 Double Head - Quantity Updated Units (Md Aktaruzzaman) - UV 6090 Advanced – i3200 U1 Double Head | 0 | 952000 | 1178000 | |
| 11/16/2025 | STJ/2025/11/0124 | Quantity Updated Units (Md Aktaruzzaman) - UV 6090 Premium – i3200HD Single Head - Quantity Updated Units (Md Aktaruzzaman) - UV 6090 Premium – i3200HD Single Head | 0 | 476000 | 702000 | |
| 11/16/2025 | STJ/2025/11/0132 | Quantity Updated Units - Eco-Solvent Printer 1.9m – Double Head option - Quantity Updated Units - Eco-Solvent Printer 1.9m – Double Head option | 0 | 306000 | 396000 | |
| 11/16/2025 | STJ/2025/11/0179 | 29 Quantity Updated (Md Aktaruzzaman) - 5/1 Machine - 29 Quantity Updated (Md Aktaruzzaman) - 5/1 Machine | 0 | 10000 | 386000 | |
| 11/16/2025 | STJ/2025/11/0193 | 29 Quantity Updated (Md Aktaruzzaman) - Lemination machine 5ft semi auto - 29 Quantity Updated (Md Aktaruzzaman) - Lemination machine 5ft semi auto | 0 | 36000 | 350000 | |
| 11/16/2025 | STJ/2025/11/0201 | 29 Quantity Updated (Md Aktaruzzaman) - laser engraving machine - 29 Quantity Updated (Md Aktaruzzaman) - laser engraving machine | 0 | 30000 | 320000 | |
| 11/16/2025 | STJ/2025/11/1323 | Product Quantity Updated - UV 4050 Premium – i3200HD Single Head | 0 | 320000 | 0 | |
| Total 102017 Stock Incoming - Signage | 5216200 | 5216200 | 0 | |||
| Stock Incoming - Signage | 5778300 | 5778300 | 0 | |||
| Initial Balance | 5216200 | 5216200 | 0 | |||
| 12/29/2025 | BILL/2025/12/0225 | Sunny | [C-1200g] Cutting Plotter Machine 4feet -1200g | 361350 | 0 | 361350 |
| 12/29/2025 | STJ/2025/12/1410 | Sunny | SP/IN/00158 - Yinghe Xp600 Single head Machine - SP/IN/00158 - Yinghe Xp600 Single head Machine | 0 | 200750 | 160600 |
| 12/29/2025 | STJ/2025/12/1422 | Sunny | SP/IN/00162 - Cutting Plotter Machine 4feet -1200g - SP/IN/00162 - Cutting Plotter Machine 4feet -1200g | 0 | 361350 | -200750 |
| 12/30/2025 | BILL/2025/12/0228 | Sunny | [Yinghe] Yinghe Xp600 Single head Machine | 200750 | 0 | 0 |
| Total 102017 Stock Incoming - Signage | 5778300 | 5778300 | 0 | |||
| Stock Incoming - Signage | 11076300 | 11076300 | 0 | |||
| Initial Balance | 5778300 | 5778300 | 0 | |||
| 01/03/2026 | BILL/2026/01/0016 | Sunny | [ESP-HS-74] Eco-Solvent Printer 1.9m – Single head Option | 198000 | 0 | 198000 |
| 01/03/2026 | STJ/2026/01/0155 | Sunny | SP/IN/00176 - Eco-Solvent Printer 1.9m – Single head Option - SP/IN/00176 - Eco-Solvent Printer 1.9m – Single head Option | 0 | 198000 | 0 |
| 01/25/2026 | BILL/2026/01/0103 | Printdot | Lc No:142$29000 31Set M+6k ink,Jbl - [ESP-HS-74] Eco-Solvent Printer 1.9m – Single head Option | 5100000 | 0 | 5100000 |
| 01/25/2026 | STJ/2026/01/1405 | Printdot | SP/IN/00290 - Eco-Solvent Printer 1.9m – Single head Option - SP/IN/00290 - Eco-Solvent Printer 1.9m – Single head Option | 0 | 5100000 | 0 |
| Total 102017 Stock Incoming - Signage | 11076300 | 11076300 | 0 | |||
| Stock Incoming - Signage | 11076300 | 11076300 | 0 | |||
| Stock Incoming - Signage | 11076300 | 11076300 | 0 | |||
| Stock Incoming - Signage | 11332400 | 11332400 | 0 | |||
| Initial Balance | 11076300 | 11076300 | 0 | |||
| 04/09/2026 | BILL/2026/04/0025 | General Supplier | [ESP-HS-82] Eco-Solvent Printer 2.08m HS – Single Head option | 71000 | 0 | 71000 |
| 04/09/2026 | STJ/2026/04/0398 | General Supplier | SP/IN/00470 - Eco-Solvent Printer 2.08m HS – Single Head option - SP/IN/00470 - Eco-Solvent Printer 2.08m HS – Single Head option | 0 | 71000 | 0 |
| 04/20/2026 | BILL/2026/04/0039 | Sunny | [C1351c] Cutting Plotter Machine 4feet -1351ca | 185100 | 0 | 185100 |
| 04/20/2026 | STJ/2026/04/0700 | Sunny | SP/IN/00488 - Cutting Plotter Machine 4feet -1351ca - SP/IN/00488 - Cutting Plotter Machine 4feet -1351ca | 0 | 185100 | 0 |
| Total 102017 Stock Incoming - Signage | 11332400 | 11332400 | 0 | |||
| Stock Incoming - Signage | 17106550 | 17106550 | 0 | |||
| Initial Balance | 11332400 | 11332400 | 0 | |||
| 05/05/2026 | BILL/2026/05/0010 | Sunny | [C-1200g] Cutting Plotter Machine 4feet -1200g | 650000 | 0 | 650000 |
| 05/05/2026 | STJ/2026/05/0088 | Sunny | SP/IN/00535 - Cutting Plotter Machine 4feet -1200g - SP/IN/00535 - Cutting Plotter Machine 4feet -1200g | 0 | 650000 | 0 |
| 05/05/2026 | STJ/2026/05/0145 | GZ Agent 4 | SP/IN/00540 - Automatic Cold Lemination Machine - SP/IN/00540 - Automatic Cold Lemination Machine | 0 | 530800 | -530800 |
| 05/05/2026 | STJ/2026/05/0146 | GZ Agent 4 | SP/IN/00540 - Eco-Solvent Printer 3.2m – Double Head option - SP/IN/00540 - Eco-Solvent Printer 3.2m – Double Head option | 0 | 3240000 | -3770800 |
| 05/05/2026 | STJ/2026/05/0149 | GZ Agent 4 | SP/IN/00540 - UV 6090 Advanced – i3200 U1 Double Head - SP/IN/00540 - UV 6090 Advanced – i3200 U1 Double Head | 0 | 1338750 | -5109550 |
| 05/10/2026 | BILL/2026/05/0029 | General Supplier | [5in1] 5/1 Machine | 14600 | 0 | -5094950 |
| 05/10/2026 | STJ/2026/05/0302 | General Supplier | SP/IN/00555 - 5/1 Machine - SP/IN/00555 - 5/1 Machine | 0 | 14600 | -5109550 |
| 05/17/2026 | BILL/2026/05/0044 | GZ Agent 4 | uv&oller - [ESP-3.2m] Eco-Solvent Printer 3.2m – Double Head option | 3240000 | 0 | -1869550 |
| 05/17/2026 | BILL/2026/05/0044 | GZ Agent 4 | uv&oller - [UV6090U1] UV 6090 Advanced – i3200 U1 Double Head | 1338750 | 0 | -530800 |
| 05/17/2026 | BILL/2026/05/0044 | GZ Agent 4 | uv&oller - [CJ-LAM-1680ACJ-LAM-1680A] Automatic Cold Lemination Machine | 530800 | 0 | 0 |
| Total 102017 Stock Incoming - Signage | 17106550 | 17106550 | 0 | |||
| Stock Incoming - Signage | 17106550 | 17106550 | 0 | |||
| Stock Incoming - Signage | 17106550 | 17106550 | 0 | |||
| Stock Incoming - Signage | 17106550 | 17106550 | 0 |