REPORTS / LEDGER
Account Ledger
Stock Incoming - Sticker — Ledger
Opening, debit, credit and running balance.
| Date | Reference | Partner | Particulars | Debit | Credit | Running Balance |
|---|---|---|---|---|---|---|
| Stock Incoming - Sticker | 172704 | 164504 | 8200 | |||
| 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 | 8200 | 0 | 8200 | |
| 11/17/2025 | BILL/2025/11/0001 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 6691 | 0 | 14891 |
| 11/17/2025 | STJ/2025/11/0218 | Media Point | SP/IN/00001 - Vinyl Sticker 4ft 50m - SP/IN/00001 - Vinyl Sticker 4ft 50m | 0 | 6691 | 8200 |
| 11/17/2025 | STJ/2025/11/0285 | Media Point | SP/IN/00003 - Vinyl Sticker 4ft 50m - SP/IN/00003 - Vinyl Sticker 4ft 50m | 0 | 6691 | 1509 |
| 11/18/2025 | BILL/2025/11/0008 | Media Point | [R4.25] Reflective Sticker 4ft 50m | 10496 | 0 | 12005 |
| 11/18/2025 | BILL/2025/11/0010 | Media Point | [V3.25] Vinyl Sticker 3ft 50m | 10036 | 0 | 22041 |
| 11/18/2025 | BILL/2025/11/0010 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 13382 | 0 | 35423 |
| 11/18/2025 | BILL/2025/11/0016 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 6100 | 0 | 41523 |
| 11/18/2025 | STJ/2025/11/0379 | Media Point | SP/IN/00007 - Vinyl Sticker 3ft 50m - SP/IN/00007 - Vinyl Sticker 3ft 50m | 0 | 10036 | 31487 |
| 11/18/2025 | STJ/2025/11/0380 | Media Point | SP/IN/00007 - Vinyl Sticker 4ft 50m - SP/IN/00007 - Vinyl Sticker 4ft 50m | 0 | 13382 | 18105 |
| 11/18/2025 | STJ/2025/11/0471 | Media Point | SP/IN/00010 - Reflective Sticker 4ft 50m - SP/IN/00010 - Reflective Sticker 4ft 50m | 0 | 10496 | 7609 |
| 11/18/2025 | STJ/2025/11/0531 | Media Point | SP/IN/00012 - Vinyl Sticker 4ft 50m - SP/IN/00012 - Vinyl Sticker 4ft 50m | 0 | 6100 | 1509 |
| 11/19/2025 | BILL/2025/11/0021 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 6691 | 0 | 8200 |
| 11/19/2025 | BILL/2025/11/0023 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 6100 | 0 | 14300 |
| 11/19/2025 | BILL/2025/11/0023 | Media Point | [R4.25] Reflective Sticker 4ft 50m | 10496 | 0 | 24796 |
| 11/19/2025 | STJ/2025/11/0665 | Media Point | SP/IN/00018 - Reflective Sticker 4ft 50m - SP/IN/00018 - Reflective Sticker 4ft 50m | 0 | 10496 | 14300 |
| 11/19/2025 | STJ/2025/11/0666 | Media Point | SP/IN/00018 - Vinyl Sticker 4ft 50m - SP/IN/00018 - Vinyl Sticker 4ft 50m | 0 | 6100 | 8200 |
| 11/20/2025 | BILL/2025/11/0036 | Media Point | [V3.25] Vinyl Sticker 3ft 50m | 4624 | 0 | 12824 |
| 11/20/2025 | BILL/2025/11/0036 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 6166 | 0 | 18990 |
| 11/20/2025 | STJ/2025/11/0719 | Media Point | SP/IN/00021 - Vinyl Sticker 3ft 50m - SP/IN/00021 - Vinyl Sticker 3ft 50m | 0 | 4624 | 14366 |
| 11/20/2025 | STJ/2025/11/0720 | Media Point | SP/IN/00021 - Vinyl Sticker 4ft 50m - SP/IN/00021 - Vinyl Sticker 4ft 50m | 0 | 6166 | 8200 |
| 11/23/2025 | BILL/2025/11/0053 | As Media | [V4.25] Vinyl Sticker 4ft 50m | 7019.2 | 0 | 15219.2 |
| 11/23/2025 | STJ/2025/11/0854 | As Media | SP/IN/00036 - Vinyl Sticker 4ft 50m - SP/IN/00036 - Vinyl Sticker 4ft 50m | 0 | 7019.2 | 8200 |
| 11/24/2025 | BILL/2025/11/0090 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 6100.8 | 0 | 14300.8 |
| 11/24/2025 | STJ/2025/11/0976 | Media Point | SP/IN/00046 - Vinyl Sticker 4ft 50m - SP/IN/00046 - Vinyl Sticker 4ft 50m | 0 | 6100.8 | 8200 |
| 11/26/2025 | BILL/2025/11/0104 | As Media | [V4.25] Vinyl Sticker 4ft 50m | 14038.4 | 0 | 22238.4 |
| 11/26/2025 | BILL/2025/11/0104 | As Media | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 5264.4 | 0 | 27502.8 |
| 11/26/2025 | BILL/2025/11/0104 | As Media | [R4.25-N] Reflective Sticker 4ft 50m (New) | 11676.8 | 0 | 39179.6 |
| 11/26/2025 | STJ/2025/11/1090 | As Media | SP/IN/00053 - Reflective Sticker 4ft 50m (New) - SP/IN/00053 - Reflective Sticker 4ft 50m (New) | 0 | 11676.8 | 27502.8 |
| 11/26/2025 | STJ/2025/11/1091 | As Media | SP/IN/00053 - Vinyl Sticker 3ft 50m (New) - SP/IN/00053 - Vinyl Sticker 3ft 50m (New) | 0 | 5264.4 | 22238.4 |
| 11/26/2025 | STJ/2025/11/1092 | As Media | SP/IN/00053 - Vinyl Sticker 4ft 50m - SP/IN/00053 - Vinyl Sticker 4ft 50m | 0 | 14038.4 | 8200 |
| 11/27/2025 | BILL/2025/11/0110 | As Media | [V4.25] Vinyl Sticker 4ft 50m | 14038.4 | 0 | 22238.4 |
| 11/27/2025 | STJ/2025/11/1170 | As Media | SP/IN/00056 - Vinyl Sticker 4ft 50m - SP/IN/00056 - Vinyl Sticker 4ft 50m | 0 | 14038.4 | 8200 |
| 11/29/2025 | BILL/2025/11/0114 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 15088 | 0 | 23288 |
| 11/29/2025 | BILL/2025/11/0114 | Media Point | [R4.25-N] Reflective Sticker 4ft 50m (New) | 10496 | 0 | 33784 |
| 11/29/2025 | STJ/2025/11/1239 | Media Point | SP/IN/00059 - Reflective Sticker 4ft 50m (New) - SP/IN/00059 - Reflective Sticker 4ft 50m (New) | 0 | 10496 | 23288 |
| 11/29/2025 | STJ/2025/11/1240 | Media Point | SP/IN/00059 - Vinyl Sticker 4ft 50m - SP/IN/00059 - Vinyl Sticker 4ft 50m | 0 | 15088 | 8200 |
| Total 102024 Stock Incoming - Sticker | 172704 | 164504 | 8200 | |||
| Stock Incoming - Sticker | 269414.8 | 261214.8 | 8200 | |||
| Initial Balance | 172704 | 164504 | 8200 | |||
| 12/01/2025 | BILL/2025/12/0003 | As Media | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 5264.4 | 0 | 13464.4 |
| 12/01/2025 | STJ/2025/12/0050 | As Media | SP/IN/00070 - Vinyl Sticker 3ft 50m (New) - SP/IN/00070 - Vinyl Sticker 3ft 50m (New) | 0 | 5264.4 | 8200 |
| 12/04/2025 | STJ/2025/12/0215 | Media Point | SP/IN/00078 - Vinyl Sticker 3ft 50m (New) - SP/IN/00078 - Vinyl Sticker 3ft 50m (New) | 0 | 4920 | 3280 |
| 12/06/2025 | BILL/2025/12/0029 | Media Point | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 4821.6 | 0 | 8101.6 |
| 12/06/2025 | STJ/2025/12/0262 | Media Point | SP/IN/00079 - Vinyl Sticker 3ft 50m (New) - SP/IN/00079 - Vinyl Sticker 3ft 50m (New) | 0 | 4821.6 | 3280 |
| 12/07/2025 | BILL/2025/12/0035 | Media Point | [R4.25-N] Reflective Sticker 4ft 50m (New) | 10496 | 0 | 13776 |
| 12/07/2025 | BILL/2025/12/0035 | Media Point | [IJ4.25] Inkjet Sticker 4ft 50m | 8528 | 0 | 22304 |
| 12/07/2025 | BILL/2025/12/0035 | Media Point | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 4821.6 | 0 | 27125.6 |
| 12/07/2025 | BILL/2025/12/0035 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 12857.6 | 0 | 39983.2 |
| 12/07/2025 | STJ/2025/12/0325 | Media Point | SP/IN/00083 - Inkjet Sticker 4ft 50m - SP/IN/00083 - Inkjet Sticker 4ft 50m | 0 | 8528 | 31455.2 |
| 12/07/2025 | STJ/2025/12/0331 | Media Point | SP/IN/00083 - Reflective Sticker 4ft 50m (New) - SP/IN/00083 - Reflective Sticker 4ft 50m (New) | 0 | 10496 | 20959.2 |
| 12/07/2025 | STJ/2025/12/0332 | Media Point | SP/IN/00083 - Vinyl Sticker 3ft 50m (New) - SP/IN/00083 - Vinyl Sticker 3ft 50m (New) | 0 | 4821.6 | 16137.6 |
| 12/07/2025 | STJ/2025/12/0333 | Media Point | SP/IN/00083 - Vinyl Sticker 4ft 50m - SP/IN/00083 - Vinyl Sticker 4ft 50m | 0 | 12857.6 | 3280 |
| 12/11/2025 | BILL/2025/12/0069 | Media Point | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 4920 | 0 | 8200 |
| 12/14/2025 | BILL/2025/12/0107 | As Media | [V4.25] Vinyl Sticker 4ft 50m | 7347.2 | 0 | 15547.2 |
| 12/14/2025 | STJ/2025/12/0760 | As Media | SP/IN/00111 - Vinyl Sticker 4ft 50m - SP/IN/00111 - Vinyl Sticker 4ft 50m | 0 | 7347.2 | 8200 |
| 12/18/2025 | BILL/2025/12/0142 | RK Internation P | [V4.25] Vinyl Sticker 4ft 50m | 7019.2 | 0 | 15219.2 |
| 12/18/2025 | STJ/2025/12/0939 | RK Internation P | SP/IN/00128 - Vinyl Sticker 4ft 50m - SP/IN/00128 - Vinyl Sticker 4ft 50m | 0 | 7019.2 | 8200 |
| 12/24/2025 | BILL/2025/12/0173 | Media Point | [IJ4.25] Inkjet Sticker 4ft 50m | 7544 | 0 | 15744 |
| 12/24/2025 | STJ/2025/12/1162 | Media Point | SP/IN/00139 - Inkjet Sticker 4ft 50m - SP/IN/00139 - Inkjet Sticker 4ft 50m | 0 | 7544 | 8200 |
| 12/28/2025 | BILL/2025/12/0196 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 6363.2 | 0 | 14563.2 |
| 12/28/2025 | BILL/2025/12/0201 | RK Internation P | [R4.25-N] Reflective Sticker 4ft 50m (New) | 11808 | 0 | 26371.2 |
| 12/28/2025 | STJ/2025/12/1314 | Media Point | SP/IN/00149 - Vinyl Sticker 4ft 50m - SP/IN/00149 - Vinyl Sticker 4ft 50m | 0 | 6363.2 | 20008 |
| 12/28/2025 | STJ/2025/12/1333 | RK Internation P | SP/IN/00153 - Reflective Sticker 4ft 50m (New) - SP/IN/00153 - Reflective Sticker 4ft 50m (New) | 0 | 11808 | 8200 |
| 12/31/2025 | BILL/2025/12/0240 | Media Point | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 4920 | 0 | 13120 |
| 12/31/2025 | STJ/2025/12/1509 | Media Point | SP/IN/00167 - Vinyl Sticker 3ft 50m (New) - SP/IN/00167 - Vinyl Sticker 3ft 50m (New) | 0 | 4920 | 8200 |
| Total 102024 Stock Incoming - Sticker | 269414.8 | 261214.8 | 8200 | |||
| Stock Incoming - Sticker | 417441.2 | 417441.2 | 0 | |||
| Initial Balance | 269414.8 | 261214.8 | 8200 | |||
| 01/01/2026 | BILL/2026/01/0002 | As Media | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 5313.6 | 0 | 13513.6 |
| 01/01/2026 | BILL/2026/01/0002 | As Media | [V5.25-N] Vinyl Sticker 5ft 50m (New) | 8856 | 0 | 22369.6 |
| 01/01/2026 | STJ/2026/01/0054 | As Media | SP/IN/00170 - Vinyl Sticker 3ft 50m (New) - SP/IN/00170 - Vinyl Sticker 3ft 50m (New) | 0 | 5313.6 | 17056 |
| 01/01/2026 | STJ/2026/01/0055 | As Media | SP/IN/00170 - Vinyl Sticker 5ft 50m (New) - SP/IN/00170 - Vinyl Sticker 5ft 50m (New) | 0 | 8856 | 8200 |
| 01/06/2026 | BILL/2026/01/0024 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 14038.4 | 0 | 22238.4 |
| 01/06/2026 | BILL/2026/01/0029 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 7019.2 | 0 | 29257.6 |
| 01/06/2026 | BILL/2026/01/0029 | Media Point | [R4.25-N] Reflective Sticker 4ft 50m (New) | 10496 | 0 | 39753.6 |
| 01/06/2026 | STJ/2026/01/0299 | Media Point | SP/IN/00186 - Vinyl Sticker 4ft 50m - SP/IN/00186 - Vinyl Sticker 4ft 50m | 0 | 14038.4 | 25715.2 |
| 01/06/2026 | STJ/2026/01/0316 | Media Point | SP/IN/00191 - Reflective Sticker 4ft 50m (New) - SP/IN/00191 - Reflective Sticker 4ft 50m (New) | 0 | 10496 | 15219.2 |
| 01/06/2026 | STJ/2026/01/0317 | Media Point | SP/IN/00191 - Vinyl Sticker 4ft 50m - SP/IN/00191 - Vinyl Sticker 4ft 50m | 0 | 7019.2 | 8200 |
| 01/07/2026 | BILL/2026/01/0033 | Media Point | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 5264.4 | 0 | 13464.4 |
| 01/07/2026 | STJ/2026/01/0376 | Media Point | SP/IN/00195 - Vinyl Sticker 3ft 50m (New) - SP/IN/00195 - Vinyl Sticker 3ft 50m (New) | 0 | 5264.4 | 8200 |
| 01/10/2026 | STJ/2026/01/0518 | Product Quantity Updated - Vinyl Sticker 5ft 50m - Product Quantity Updated - Vinyl Sticker 5ft 50m | 0 | 8200 | 3.6379788070917E-12 | |
| 01/12/2026 | BILL/2026/01/0055 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 7019.2 | 0 | 7019.2 |
| 01/12/2026 | STJ/2026/01/0681 | Media Point | SP/IN/00228 - Vinyl Sticker 4ft 50m - SP/IN/00228 - Vinyl Sticker 4ft 50m | 0 | 7019.2 | 3.6379788070917E-12 |
| 01/14/2026 | BILL/2026/01/0069 | Media Point | [IJ3.25] Inkjet Sticker 3ft 50m | 5658 | 0 | 5658 |
| 01/14/2026 | STJ/2026/01/0860 | Media Point | SP/IN/00241 - Inkjet Sticker 3ft 50m - SP/IN/00241 - Inkjet Sticker 3ft 50m | 0 | 5658 | 3.6379788070917E-12 |
| 01/15/2026 | BILL/2026/01/0071 | Media Point | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 5264.4 | 0 | 5264.4 |
| 01/15/2026 | BILL/2026/01/0071 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 7019.2 | 0 | 12283.6 |
| 01/15/2026 | STJ/2026/01/0885 | Media Point | SP/IN/00243 - Vinyl Sticker 3ft 50m (New) - SP/IN/00243 - Vinyl Sticker 3ft 50m (New) | 0 | 5264.4 | 7019.2 |
| 01/15/2026 | STJ/2026/01/0886 | Media Point | SP/IN/00243 - Vinyl Sticker 4ft 50m - SP/IN/00243 - Vinyl Sticker 4ft 50m | 0 | 7019.2 | 2.7284841053188E-12 |
| 01/20/2026 | BILL/2026/01/0086 | New Colorpoint | [IJ3.25] Inkjet Sticker 3ft 50m | 10332 | 0 | 10332 |
| 01/20/2026 | STJ/2026/01/1144 | New Colorpoint | SP/IN/00261 - Inkjet Sticker 3ft 50m - SP/IN/00261 - Inkjet Sticker 3ft 50m | 0 | 10332 | 3.6379788070917E-12 |
| 01/21/2026 | BILL/2026/01/0089 | New Colorpoint | [IJ3.25] Inkjet Sticker 3ft 50m | 31881.6 | 0 | 31881.6 |
| 01/21/2026 | BILL/2026/01/0089 | New Colorpoint | [IJ4.25] Inkjet Sticker 4ft 50m | 7084.8 | 0 | 38966.4 |
| 01/21/2026 | STJ/2026/01/1230 | New Colorpoint | SP/IN/00267 - Inkjet Sticker 3ft 50m - SP/IN/00267 - Inkjet Sticker 3ft 50m | 0 | 31881.6 | 7084.8 |
| 01/21/2026 | STJ/2026/01/1231 | New Colorpoint | SP/IN/00267 - Inkjet Sticker 4ft 50m - SP/IN/00267 - Inkjet Sticker 4ft 50m | 0 | 7084.8 | 2.7284841053188E-12 |
| 01/22/2026 | BILL/2026/01/0092 | New Colorpoint | [IJ3.25] Inkjet Sticker 3ft 50m | 5166 | 0 | 5166 |
| 01/22/2026 | BILL/2026/01/0094 | Media Point | [IJ3.25] Inkjet Sticker 3ft 50m | 5559.6 | 0 | 10725.6 |
| 01/22/2026 | STJ/2026/01/1272 | New Colorpoint | SP/IN/00273 - Inkjet Sticker 3ft 50m - SP/IN/00273 - Inkjet Sticker 3ft 50m | 0 | 5166 | 5559.6 |
| 01/22/2026 | STJ/2026/01/1306 | Media Point | SP/IN/00275 - Inkjet Sticker 3ft 50m - SP/IN/00275 - Inkjet Sticker 3ft 50m | 0 | 5559.6 | 1.8189894035459E-12 |
| 01/26/2026 | BILL/2026/01/0109 | Media Point | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 5166 | 0 | 5166 |
| 01/26/2026 | BILL/2026/01/0109 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 6888 | 0 | 12054 |
| 01/26/2026 | STJ/2026/01/1509 | Media Point | SP/IN/00295 - Vinyl Sticker 3ft 50m (New) - SP/IN/00295 - Vinyl Sticker 3ft 50m (New) | 0 | 5166 | 6888 |
| 01/26/2026 | STJ/2026/01/1510 | Media Point | SP/IN/00295 - Vinyl Sticker 4ft 50m - SP/IN/00295 - Vinyl Sticker 4ft 50m | 0 | 6888 | 1.8189894035459E-12 |
| Total 102024 Stock Incoming - Sticker | 417441.2 | 417441.2 | 0 | |||
| Stock Incoming - Sticker | 538702.8 | 538702.8 | 0 | |||
| Initial Balance | 417441.2 | 417441.2 | 0 | |||
| 02/01/2026 | INV/2026/00668 | As Media | [R4.25-N] Reflective Sticker 4ft 50m (New) | 11152 | 0 | 11152 |
| 02/01/2026 | STJ/2026/02/0038 | As Media | SP/IN/00305 - Reflective Sticker 4ft 50m (New) - SP/IN/00305 - Reflective Sticker 4ft 50m (New) | 0 | 11152 | 0 |
| 02/05/2026 | BILL/2026/02/0012 | New Colorpoint | [IJ3.25] Inkjet Sticker 3ft 50m | 5805.6 | 0 | 5805.6 |
| 02/05/2026 | STJ/2026/02/0203 | New Colorpoint | SP/IN/00315 - Inkjet Sticker 3ft 50m - SP/IN/00315 - Inkjet Sticker 3ft 50m | 0 | 5805.6 | 0 |
| 02/07/2026 | BILL/2026/02/0019 | Media Point | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 4723.2 | 0 | 4723.2 |
| 02/07/2026 | BILL/2026/02/0020 | As Media | [IJ3.25] Inkjet Sticker 3ft 50m | 5904 | 0 | 10627.2 |
| 02/07/2026 | STJ/2026/02/0331 | Media Point | SP/IN/00323 - Vinyl Sticker 3ft 50m (New) - SP/IN/00323 - Vinyl Sticker 3ft 50m (New) | 0 | 4723.2 | 5904 |
| 02/07/2026 | STJ/2026/02/0332 | As Media | SP/IN/00324 - Inkjet Sticker 3ft 50m - SP/IN/00324 - Inkjet Sticker 3ft 50m | 0 | 5904 | 9.0949470177293E-13 |
| 02/08/2026 | BILL/2026/02/0022 | As Media | [V4.25] Vinyl Sticker 4ft 50m | 6953.6 | 0 | 6953.6 |
| 02/08/2026 | STJ/2026/02/0390 | As Media | SP/IN/00329 - Vinyl Sticker 4ft 50m - SP/IN/00329 - Vinyl Sticker 4ft 50m | 0 | 6953.6 | 9.0949470177293E-13 |
| 02/17/2026 | BILL/2026/02/0043 | Media Point | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 5166 | 0 | 5166 |
| 02/17/2026 | BILL/2026/02/0043 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 6888 | 0 | 12054 |
| 02/17/2026 | BILL/2026/02/0043 | Media Point | [R4.25-N] Reflective Sticker 4ft 50m (New) | 10824 | 0 | 22878 |
| 02/17/2026 | BILL/2026/02/0046 | Media Point | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 5166 | 0 | 28044 |
| 02/17/2026 | STJ/2026/02/0629 | Media Point | SP/IN/00349 - Reflective Sticker 4ft 50m (New) - SP/IN/00349 - Reflective Sticker 4ft 50m (New) | 0 | 10824 | 17220 |
| 02/17/2026 | STJ/2026/02/0630 | Media Point | SP/IN/00349 - Vinyl Sticker 3ft 50m (New) - SP/IN/00349 - Vinyl Sticker 3ft 50m (New) | 0 | 5166 | 12054 |
| 02/17/2026 | STJ/2026/02/0631 | Media Point | SP/IN/00349 - Vinyl Sticker 4ft 50m - SP/IN/00349 - Vinyl Sticker 4ft 50m | 0 | 6888 | 5166 |
| 02/17/2026 | STJ/2026/02/0668 | Media Point | SP/IN/00352 - Vinyl Sticker 3ft 50m (New) - SP/IN/00352 - Vinyl Sticker 3ft 50m (New) | 0 | 5166 | 0 |
| 02/18/2026 | BILL/2026/02/0049 | Media Point | [IJ3.25] Inkjet Sticker 3ft 50m Clear Media | 4821.6 | 0 | 4821.6 |
| 02/18/2026 | BILL/2026/02/0049 | Media Point | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 5166 | 0 | 9987.6 |
| 02/18/2026 | BILL/2026/02/0049 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 13776 | 0 | 23763.6 |
| 02/18/2026 | STJ/2026/02/0692 | Media Point | SP/IN/00355 - Inkjet Sticker 3ft 50m - SP/IN/00355 - Inkjet Sticker 3ft 50m | 0 | 4821.6 | 18942 |
| 02/18/2026 | STJ/2026/02/0698 | Media Point | SP/IN/00355 - Vinyl Sticker 3ft 50m (New) - SP/IN/00355 - Vinyl Sticker 3ft 50m (New) | 0 | 5166 | 13776 |
| 02/18/2026 | STJ/2026/02/0699 | Media Point | SP/IN/00355 - Vinyl Sticker 4ft 50m - SP/IN/00355 - Vinyl Sticker 4ft 50m | 0 | 13776 | 0 |
| 02/22/2026 | BILL/2026/02/0056 | Media Point | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 5166 | 0 | 5166 |
| 02/22/2026 | STJ/2026/02/0810 | Media Point | SP/IN/00363 - Vinyl Sticker 3ft 50m (New) - SP/IN/00363 - Vinyl Sticker 3ft 50m (New) | 0 | 5166 | 0 |
| 02/24/2026 | BILL/2026/02/0062 | Media Point | [R4.25-N] Reflective Sticker 4ft 50m (New) | 10824 | 0 | 10824 |
| 02/24/2026 | STJ/2026/02/0859 | Media Point | SP/IN/00370 - Reflective Sticker 4ft 50m (New) - SP/IN/00370 - Reflective Sticker 4ft 50m (New) | 0 | 10824 | 0 |
| 02/25/2026 | BILL/2026/02/0067 | RK Internation P | [R4.25-N] Reflective Sticker 4ft 50m (New) | 12136 | 0 | 12136 |
| 02/25/2026 | STJ/2026/02/0905 | RK Internation P | SP/IN/00375 - Reflective Sticker 4ft 50m (New) - SP/IN/00375 - Reflective Sticker 4ft 50m (New) | 0 | 12136 | 0 |
| 02/28/2026 | BILL/2026/02/0073 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 6789.6 | 0 | 6789.6 |
| 02/28/2026 | STJ/2026/02/0966 | Media Point | SP/IN/00379 - Vinyl Sticker 4ft 50m - SP/IN/00379 - Vinyl Sticker 4ft 50m | 0 | 6789.6 | 0 |
| Total 102024 Stock Incoming - Sticker | 538702.8 | 538702.8 | 0 | |||
| Stock Incoming - Sticker | 573290.4 | 573290.4 | 0 | |||
| Initial Balance | 538702.8 | 538702.8 | 0 | |||
| 03/01/2026 | BILL/2026/03/0001 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 6822.4 | 0 | 6822.4 |
| 03/01/2026 | BILL/2026/03/0001 | Media Point | [V5.25-N] Vinyl Sticker 5ft 50m (New) | 8528 | 0 | 15350.4 |
| 03/01/2026 | BILL/2026/03/0001 | Media Point | [IJ3.25] Inkjet Sticker 3ft 50m Cloth | 5658 | 0 | 21008.4 |
| 03/01/2026 | STJ/2026/03/0025 | Media Point | SP/IN/00380 - Inkjet Sticker 3ft 50m - SP/IN/00380 - Inkjet Sticker 3ft 50m | 0 | 5658 | 15350.4 |
| 03/01/2026 | STJ/2026/03/0026 | Media Point | SP/IN/00380 - Vinyl Sticker 4ft 50m - SP/IN/00380 - Vinyl Sticker 4ft 50m | 0 | 6822.4 | 8528 |
| 03/01/2026 | STJ/2026/03/0027 | Media Point | SP/IN/00380 - Vinyl Sticker 5ft 50m (New) - SP/IN/00380 - Vinyl Sticker 5ft 50m (New) | 0 | 8528 | 1.8189894035459E-12 |
| 03/07/2026 | BILL/2026/03/0012 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 6756.8 | 0 | 6756.8 |
| 03/07/2026 | STJ/2026/03/0206 | Media Point | SP/IN/00392 - Vinyl Sticker 4ft 50m - SP/IN/00392 - Vinyl Sticker 4ft 50m | 0 | 6756.8 | 1.8189894035459E-12 |
| 03/10/2026 | BILL/2026/03/0022 | Media Point | [V4.25] Vinyl Sticker 4ft 50m | 6822.4 | 0 | 6822.4 |
| 03/10/2026 | STJ/2026/03/0385 | Media Point | SP/IN/00404 - Vinyl Sticker 4ft 50m - SP/IN/00404 - Vinyl Sticker 4ft 50m | 0 | 6822.4 | 1.8189894035459E-12 |
| Total 102024 Stock Incoming - Sticker | 573290.4 | 573290.4 | 0 | |||
| Stock Incoming - Sticker | 795576 | 795576 | 0 | |||
| Initial Balance | 573290.4 | 573290.4 | 0 | |||
| 04/02/2026 | BILL/2026/04/0006 | Media Point | [R4] Reflective Sticker 4ft 50m | 10824 | 0 | 10824 |
| 04/02/2026 | STJ/2026/04/0044 | Media Point | SP/IN/00448 - Reflective Sticker 4ft 50m - SP/IN/00448 - Reflective Sticker 4ft 50m | 0 | 10824 | 0 |
| 04/04/2026 | BILL/2026/04/0011 | Media Point | [V3] Vinyl Sticker 3ft 50m | 5067.6 | 0 | 5067.6 |
| 04/04/2026 | BILL/2026/04/0011 | Media Point | [V4] Vinyl Sticker 4ft 50m | 6756.8 | 0 | 11824.4 |
| 04/04/2026 | BILL/2026/04/0011 | Media Point | [R4] Reflective Sticker 4ft 50m | 10496 | 0 | 22320.4 |
| 04/04/2026 | STJ/2026/04/0158 | Media Point | SP/IN/00454 - Reflective Sticker 4ft 50m - SP/IN/00454 - Reflective Sticker 4ft 50m | 0 | 10496 | 11824.4 |
| 04/04/2026 | STJ/2026/04/0159 | Media Point | SP/IN/00454 - Vinyl Sticker 3ft 50m - SP/IN/00454 - Vinyl Sticker 3ft 50m | 0 | 5067.6 | 6756.8 |
| 04/04/2026 | STJ/2026/04/0160 | Media Point | SP/IN/00454 - Vinyl Sticker 4ft 50m - SP/IN/00454 - Vinyl Sticker 4ft 50m | 0 | 6756.8 | 9.0949470177293E-13 |
| 04/05/2026 | BILL/2026/04/0014 | Media Point | [V3] Vinyl Sticker 3ft 50m | 5067.6 | 0 | 5067.6 |
| 04/05/2026 | BILL/2026/04/0014 | Media Point | [V4] Vinyl Sticker 4ft 50m | 6756.8 | 0 | 11824.4 |
| 04/05/2026 | STJ/2026/04/0259 | Media Point | SP/IN/00458 - Vinyl Sticker 3ft 50m - SP/IN/00458 - Vinyl Sticker 3ft 50m | 0 | 5067.6 | 6756.8 |
| 04/05/2026 | STJ/2026/04/0260 | Media Point | SP/IN/00458 - Vinyl Sticker 4ft 50m - SP/IN/00458 - Vinyl Sticker 4ft 50m | 0 | 6756.8 | 9.0949470177293E-13 |
| 04/06/2026 | BILL/2026/04/0017 | RK Internation P | [V3] Vinyl Sticker 3ft 50m | 60220.8 | 0 | 60220.8 |
| 04/06/2026 | BILL/2026/04/0017 | RK Internation P | [V4] Vinyl Sticker 4ft 50m | 100368 | 0 | 160588.8 |
| 04/06/2026 | BILL/2026/04/0017 | RK Internation P | [V5] Vinyl Sticker 5ft 50m | 16728 | 0 | 177316.8 |
| 04/06/2026 | STJ/2026/04/0282 | RK Internation P | SP/IN/00462 - Vinyl Sticker 3ft 50m - SP/IN/00462 - Vinyl Sticker 3ft 50m | 0 | 60220.8 | 117096 |
| 04/06/2026 | STJ/2026/04/0283 | RK Internation P | SP/IN/00462 - Vinyl Sticker 4ft 50m - SP/IN/00462 - Vinyl Sticker 4ft 50m | 0 | 100368 | 16728 |
| 04/06/2026 | STJ/2026/04/0284 | RK Internation P | SP/IN/00462 - Vinyl Sticker 5ft 50m - SP/IN/00462 - Vinyl Sticker 5ft 50m | 0 | 16728 | 1.4551915228367E-11 |
| Total 102024 Stock Incoming - Sticker | 795576 | 795576 | 0 | |||
| Stock Incoming - Sticker | 807630 | 807630 | 0 | |||
| Initial Balance | 795576 | 795576 | 0 | |||
| 05/02/2026 | BILL/2026/05/0001 | Media Point | [IJ3] Inkjet Sticker 3ft 50m cloth media | 5166 | 0 | 5166 |
| 05/02/2026 | STJ/2026/05/0014 | Media Point | SP/IN/00525 - Inkjet Sticker 3ft 50m - SP/IN/00525 - Inkjet Sticker 3ft 50m | 0 | 5166 | 0 |
| 05/18/2026 | BILL/2026/05/0049 | General Supplier | [V4] Vinyl Sticker 4ft 50m | 6888 | 0 | 6888 |
| 05/18/2026 | STJ/2026/05/0619 | General Supplier | SP/IN/00576 - Vinyl Sticker 4ft 50m - SP/IN/00576 - Vinyl Sticker 4ft 50m | 0 | 6888 | 0 |
| Total 102024 Stock Incoming - Sticker | 807630 | 807630 | 0 | |||
| Stock Incoming - Sticker | 883939.2 | 883939.2 | 0 | |||
| Initial Balance | 807630 | 807630 | 0 | |||
| 06/03/2026 | BILL/2026/06/0008 | Rasel vai purches | [CJ-MAT-IJ-0002] Inkjet Sticker 4ft x 50m | 7019.2 | 0 | 7019.2 |
| 06/03/2026 | STJ/2026/06/0145 | Rasel vai purches | SP/IN/00611 - Inkjet Sticker 4ft x 50m - SP/IN/00611 - Inkjet Sticker 4ft x 50m | 0 | 7019.2 | 0 |
| 06/14/2026 | BILL/2026/06/0042 | Media Point | [CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m | 10725.6 | 0 | 10725.6 |
| 06/14/2026 | STJ/2026/06/0718 | Media Point | SP/IN/00652 - Vinyl Sticker 3ft x 50m - SP/IN/00652 - Vinyl Sticker 3ft x 50m | 0 | 10725.6 | 0 |
| 06/15/2026 | BILL/2026/06/0044 | Media Point | [CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m | 5362.8 | 0 | 5362.8 |
| 06/15/2026 | STJ/2026/06/0766 | Media Point | SP/IN/00654 - Vinyl Sticker 3ft x 50m - SP/IN/00654 - Vinyl Sticker 3ft x 50m | 0 | 5362.8 | 0 |
| 06/29/2026 | BILL/2026/06/0069 | Media Point | [CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m | 4920 | 0 | 4920 |
| 06/29/2026 | BILL/2026/06/0071 | Media Point | [CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m | 4920 | 0 | 9840 |
| 06/29/2026 | BILL/2026/06/0071 | Media Point | [CJ-MAT-REF-0001] Reflective Sticker 4ft x 50m | 11676.8 | 0 | 21516.8 |
| 06/29/2026 | STJ/2026/06/1254 | Media Point | SP/IN/00684 - Vinyl Sticker 3ft x 50m - SP/IN/00684 - Vinyl Sticker 3ft x 50m | 0 | 4920 | 16596.8 |
| 06/29/2026 | STJ/2026/06/1271 | Media Point | SP/IN/00686 - Reflective Sticker 4ft x 50m - SP/IN/00686 - Reflective Sticker 4ft x 50m | 0 | 11676.8 | 4920 |
| 06/29/2026 | STJ/2026/06/1272 | Media Point | SP/IN/00686 - Vinyl Sticker 3ft x 50m - SP/IN/00686 - Vinyl Sticker 3ft x 50m | 0 | 4920 | 0 |
| 06/30/2026 | BILL/2026/06/0074 | Media Point | [CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m | 4920 | 0 | 4920 |
| 06/30/2026 | BILL/2026/06/0075 | Media Point | [CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m | 15088 | 0 | 20008 |
| 06/30/2026 | BILL/2026/06/0075 | Media Point | [CJ-MAT-REF-0001] Reflective Sticker 4ft x 50m | 11676.8 | 0 | 31684.8 |
| 06/30/2026 | STJ/2026/06/1318 | Media Point | SP/IN/00691 - Vinyl Sticker 3ft x 50m - SP/IN/00691 - Vinyl Sticker 3ft x 50m | 0 | 4920 | 26764.8 |
| 06/30/2026 | STJ/2026/06/1332 | Media Point | SP/IN/00692 - Reflective Sticker 4ft x 50m - SP/IN/00692 - Reflective Sticker 4ft x 50m | 0 | 11676.8 | 15088 |
| 06/30/2026 | STJ/2026/06/1333 | Media Point | SP/IN/00692 - Vinyl Sticker 4ft x 50m - SP/IN/00692 - Vinyl Sticker 4ft x 50m | 0 | 15088 | 0 |
| Total 102024 Stock Incoming - Sticker | 883939.2 | 883939.2 | 0 | |||
| Stock Incoming - Sticker | 972991.2 | 972991.2 | 0 | |||
| Initial Balance | 883939.2 | 883939.2 | 0 | |||
| 07/05/2026 | BILL/2026/07/0004 | Media Point | [CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m | 7544 | 0 | 7544 |
| 07/05/2026 | STJ/2026/07/0119 | Media Point | SP/IN/00697 - Vinyl Sticker 4ft x 50m - SP/IN/00697 - Vinyl Sticker 4ft x 50m | 0 | 7544 | 0 |
| 07/11/2026 | BILL/2026/07/0015 | Media Point | [CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m | 7544 | 0 | 7544 |
| 07/11/2026 | STJ/2026/07/0272 | Media Point | SP/IN/00711 - Vinyl Sticker 4ft x 50m - SP/IN/00711 - Vinyl Sticker 4ft x 50m | 0 | 7544 | 0 |
| 07/19/2026 | BILL/2026/07/0026 | Media Point | [CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m | 7544 | 0 | 7544 |
| 07/19/2026 | STJ/2026/07/0482 | Media Point | SP/IN/00734 - Vinyl Sticker 4ft x 50m - SP/IN/00734 - Vinyl Sticker 4ft x 50m | 0 | 7544 | 0 |
| 07/26/2026 | BILL/2026/07/0035 | Media Point | [CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m | 5658 | 0 | 5658 |
| 07/26/2026 | BILL/2026/07/0036 | Media Point | [CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m | 4920 | 0 | 10578 |
| 07/26/2026 | STJ/2026/07/0715 | Media Point | SP/IN/00747 - Vinyl Sticker 3ft x 50m - SP/IN/00747 - Vinyl Sticker 3ft x 50m | 0 | 5658 | 4920 |
| 07/26/2026 | STJ/2026/07/0716 | Media Point | SP/IN/00748 - Vinyl Sticker 3ft x 50m - SP/IN/00748 - Vinyl Sticker 3ft x 50m | 0 | 4920 | 0 |
| 07/28/2026 | BILL/2026/07/0042 | Media Point | [CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m | 5658 | 0 | 5658 |
| 07/28/2026 | STJ/2026/07/0801 | Media Point | SP/IN/00754 - Vinyl Sticker 3ft x 50m - SP/IN/00754 - Vinyl Sticker 3ft x 50m | 0 | 5658 | 0 |
| 07/29/2026 | BILL/2026/07/0046 | RK Internation P | [CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m | 15940.8 | 0 | 15940.8 |
| 07/29/2026 | BILL/2026/07/0046 | RK Internation P | [CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m | 21254.4 | 0 | 37195.2 |
| 07/29/2026 | BILL/2026/07/0047 | Media Point | [CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m | 12988.8 | 0 | 50184 |
| 07/29/2026 | STJ/2026/07/0840 | RK Internation P | SP/IN/00758 - Vinyl Sticker 3ft x 50m - SP/IN/00758 - Vinyl Sticker 3ft x 50m | 0 | 15940.8 | 34243.2 |
| 07/29/2026 | STJ/2026/07/0841 | RK Internation P | SP/IN/00758 - Vinyl Sticker 4ft x 50m - SP/IN/00758 - Vinyl Sticker 4ft x 50m | 0 | 21254.4 | 12988.8 |
| 07/29/2026 | STJ/2026/07/0858 | Media Point | SP/IN/00759 - Vinyl Sticker 4ft x 50m - SP/IN/00759 - Vinyl Sticker 4ft x 50m | 0 | 12988.8 | 3.6379788070917E-12 |
| Total 102024 Stock Incoming - Sticker | 972991.2 | 972991.2 | 0 | |||
| Stock Incoming - Sticker | 1150111.2 | 1150111.2 | 0 | |||
| Initial Balance | 972991.2 | 972991.2 | 0 | |||
| 08/13/2026 | BILL/2026/08/0024 | RK Internation P | [CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m | 53136 | 0 | 53136 |
| 08/13/2026 | BILL/2026/08/0024 | RK Internation P | [CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m | 106272 | 0 | 159408 |
| 08/13/2026 | BILL/2026/08/0024 | RK Internation P | [CJ-MAT-VNL-0003] Vinyl Sticker 5ft x 50m | 17712 | 0 | 177120 |
| 08/13/2026 | STJ/2026/08/0463 | RK Internation P | SP/IN/00797 - Vinyl Sticker 3ft x 50m - SP/IN/00797 - Vinyl Sticker 3ft x 50m | 0 | 53136 | 123984 |
| 08/13/2026 | STJ/2026/08/0464 | RK Internation P | SP/IN/00797 - Vinyl Sticker 4ft x 50m - SP/IN/00797 - Vinyl Sticker 4ft x 50m | 0 | 106272 | 17712 |
| 08/13/2026 | STJ/2026/08/0465 | RK Internation P | SP/IN/00797 - Vinyl Sticker 5ft x 50m - SP/IN/00797 - Vinyl Sticker 5ft x 50m | 0 | 17712 | 0 |
| Total 102024 Stock Incoming - Sticker | 1150111.2 | 1150111.2 | 0 |