REPORTS / LEDGER
Account Ledger
Stock Incoming -Printer parts — Ledger
Opening, debit, credit and running balance.
| Date | Reference | Partner | Particulars | Debit | Credit | Running Balance |
|---|---|---|---|---|---|---|
| Stock Incoming -Printer parts | 2718901.4 | 2718901.4 | 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 | 2695108.6 | 0 | 2695108.6 | |
| 11/16/2025 | STJ/2025/11/0001 | Product Quantity Updated (Md Aktaruzzaman) - Dx5 Cap Lock - Product Quantity Updated (Md Aktaruzzaman) - Dx5 Cap Lock | 0 | 6120 | 2688988.6 | |
| 11/16/2025 | STJ/2025/11/0002 | Quantity Updated Units (Md Aktaruzzaman) - 14-Pin Cable 60Cm - Quantity Updated Units (Md Aktaruzzaman) - 14-Pin Cable 60Cm | 0 | 96200 | 2592788.6 | |
| 11/16/2025 | STJ/2025/11/0003 | Quantity Updated Units (Md Aktaruzzaman) - 14-Pin Cable 80Cm - Quantity Updated Units (Md Aktaruzzaman) - 14-Pin Cable 80Cm | 0 | 61490 | 2531298.6 | |
| 11/16/2025 | STJ/2025/11/0004 | Quantity Updated Units (Md Aktaruzzaman) - 16 Pin 40Cm - Quantity Updated Units (Md Aktaruzzaman) - 16 Pin 40Cm | 0 | 12150 | 2519148.6 | |
| 11/16/2025 | STJ/2025/11/0005 | Quantity Updated Units (Md Aktaruzzaman) - 26-Pin Long Cable 3.5M - Quantity Updated Units (Md Aktaruzzaman) - 26-Pin Long Cable 3.5M | 0 | 12960 | 2506188.6 | |
| 11/16/2025 | STJ/2025/11/0006 | Quantity Updated Units (Md Aktaruzzaman) - 26-Pin Long Cable 5.5M - Quantity Updated Units (Md Aktaruzzaman) - 26-Pin Long Cable 5.5M | 0 | 19600 | 2486588.6 | |
| 11/16/2025 | STJ/2025/11/0007 | Quantity Updated Units (Md Aktaruzzaman) - 31-Pin Long Head Cable - Quantity Updated Units (Md Aktaruzzaman) - 31-Pin Long Head Cable | 0 | 510 | 2486078.6 | |
| 11/16/2025 | STJ/2025/11/0008 | Quantity Updated Units (Md Aktaruzzaman) - 4H Airshaft Feeding Motor - Quantity Updated Units (Md Aktaruzzaman) - 4H Airshaft Feeding Motor | 0 | 46800 | 2439278.6 | |
| 11/16/2025 | STJ/2025/11/0009 | Quantity Updated Units (Md Aktaruzzaman) - 512I Head Cable Byhx - Quantity Updated Units (Md Aktaruzzaman) - 512I Head Cable Byhx | 0 | 15600 | 2423678.6 | |
| 11/16/2025 | STJ/2025/11/0010 | Quantity Updated Units (Md Aktaruzzaman) - 512I Head Cable Umc - Quantity Updated Units (Md Aktaruzzaman) - 512I Head Cable Umc | 0 | 7700 | 2415978.6 | |
| 11/16/2025 | STJ/2025/11/0011 | Quantity Updated Units (Md Aktaruzzaman) - 8 Airshaft Distence Sensor - Quantity Updated Units (Md Aktaruzzaman) - 8 Airshaft Distence Sensor | 0 | 39000 | 2376978.6 | |
| 11/16/2025 | STJ/2025/11/0012 | Quantity Updated Units (Md Aktaruzzaman) - 8 Airshaft Small Sensor - Quantity Updated Units (Md Aktaruzzaman) - 8 Airshaft Small Sensor | 0 | 11700 | 2365278.6 | |
| 11/16/2025 | STJ/2025/11/0013 | Quantity Updated Units (Md Aktaruzzaman) - 8 Controlar - Quantity Updated Units (Md Aktaruzzaman) - 8 Controlar | 0 | 10800 | 2354478.6 | |
| 11/16/2025 | STJ/2025/11/0014 | Quantity Updated Units (Md Aktaruzzaman) - 8 Feeding Switc - Quantity Updated Units (Md Aktaruzzaman) - 8 Feeding Switc | 0 | 7500 | 2346978.6 | |
| 11/16/2025 | STJ/2025/11/0015 | Quantity Updated Units (Md Aktaruzzaman) - 8 Heater Switch Controlar - Quantity Updated Units (Md Aktaruzzaman) - 8 Heater Switch Controlar | 0 | 600 | 2346378.6 | |
| 11/16/2025 | STJ/2025/11/0016 | Quantity Updated Units (Md Aktaruzzaman) - 8 Heating Switch - Quantity Updated Units (Md Aktaruzzaman) - 8 Heating Switch | 0 | 11000 | 2335378.6 | |
| 11/16/2025 | STJ/2025/11/0017 | Quantity Updated Units (Md Aktaruzzaman) - 8 X Motor 400W - Quantity Updated Units (Md Aktaruzzaman) - 8 X Motor 400W | 0 | 41600 | 2293778.6 | |
| 11/16/2025 | STJ/2025/11/0019 | Quantity Updated Units (Md Aktaruzzaman) - 8H Encoder Sensor - Quantity Updated Units (Md Aktaruzzaman) - 8H Encoder Sensor | 0 | 5500 | 2288278.6 | |
| 11/16/2025 | STJ/2025/11/0022 | Quantity Updated Units (Md Aktaruzzaman) - Brush - Quantity Updated Units (Md Aktaruzzaman) - Brush | 0 | 20298.6 | 2267980 | |
| 11/16/2025 | STJ/2025/11/0023 | Quantity Updated Units (Md Aktaruzzaman) - Brush Big - Quantity Updated Units (Md Aktaruzzaman) - Brush Big | 0 | 27141 | 2240839 | |
| 11/16/2025 | STJ/2025/11/0024 | Quantity Updated Units (Md Aktaruzzaman) - Cap Xp600 Premium - Quantity Updated Units (Md Aktaruzzaman) - Cap Xp600 Premium | 0 | 11900 | 2228939 | |
| 11/16/2025 | STJ/2025/11/0025 | Quantity Updated Units (Md Aktaruzzaman) - Capping Motor - Quantity Updated Units (Md Aktaruzzaman) - Capping Motor | 0 | 9000 | 2219939 | |
| 11/16/2025 | STJ/2025/11/0026 | Quantity Updated Units (Md Aktaruzzaman) - Capping Station - Quantity Updated Units (Md Aktaruzzaman) - Capping Station | 0 | 22000 | 2197939 | |
| 11/16/2025 | STJ/2025/11/0027 | Quantity Updated Units (Md Aktaruzzaman) - Capping Station Parts - Quantity Updated Units (Md Aktaruzzaman) - Capping Station Parts | 0 | 2700 | 2195239 | |
| 11/16/2025 | STJ/2025/11/0028 | Quantity Updated Units (Md Aktaruzzaman) - Carbon Brush - Quantity Updated Units (Md Aktaruzzaman) - Carbon Brush | 0 | 41040 | 2154199 | |
| 11/16/2025 | STJ/2025/11/0029 | Quantity Updated Units (Md Aktaruzzaman) - Carriage Belt - Quantity Updated Units (Md Aktaruzzaman) - Carriage Belt | 0 | 51040 | 2103159 | |
| 11/16/2025 | STJ/2025/11/0030 | Quantity Updated Units (Md Aktaruzzaman) - Cartige - Quantity Updated Units (Md Aktaruzzaman) - Cartige | 0 | 32760 | 2070399 | |
| 11/16/2025 | STJ/2025/11/0031 | Quantity Updated Units (Md Aktaruzzaman) - Communication Cable 3.5M - Quantity Updated Units (Md Aktaruzzaman) - Communication Cable 3.5M | 0 | 27500 | 2042899 | |
| 11/16/2025 | STJ/2025/11/0032 | Quantity Updated Units (Md Aktaruzzaman) - Communication Cable 5.5M - Quantity Updated Units (Md Aktaruzzaman) - Communication Cable 5.5M | 0 | 22400 | 2020499 | |
| 11/16/2025 | STJ/2025/11/0033 | Quantity Updated Units (Md Aktaruzzaman) - Communication Cable Gz I3200 - Quantity Updated Units (Md Aktaruzzaman) - Communication Cable Gz I3200 | 0 | 11200 | 2009299 | |
| 11/16/2025 | STJ/2025/11/0034 | Quantity Updated Units (Md Aktaruzzaman) - Connection Cable - Quantity Updated Units (Md Aktaruzzaman) - Connection Cable | 0 | 31200 | 1978099 | |
| 11/16/2025 | STJ/2025/11/0035 | Quantity Updated Units (Md Aktaruzzaman) - Cooling Fan - Quantity Updated Units (Md Aktaruzzaman) - Cooling Fan | 0 | 17284 | 1960815 | |
| 11/16/2025 | STJ/2025/11/0036 | Quantity Updated Units (Md Aktaruzzaman) - Cutting Blade - Quantity Updated Units (Md Aktaruzzaman) - Cutting Blade | 0 | 7110 | 1953705 | |
| 11/16/2025 | STJ/2025/11/0039 | Quantity Updated Units (Md Aktaruzzaman) - Damper For 8H/15H - Quantity Updated Units (Md Aktaruzzaman) - Damper For 8H/15H | 0 | 73080 | 1880625 | |
| 11/16/2025 | STJ/2025/11/0040 | Quantity Updated Units (Md Aktaruzzaman) - Damper Tx800 - Quantity Updated Units (Md Aktaruzzaman) - Damper Tx800 | 0 | 17100 | 1863525 | |
| 11/16/2025 | STJ/2025/11/0041 | Quantity Updated Units (Md Aktaruzzaman) - Damper Xp600/Dx5 2*3 - Quantity Updated Units (Md Aktaruzzaman) - Damper Xp600/Dx5 2*3 | 0 | 68760 | 1794765 | |
| 11/16/2025 | STJ/2025/11/0042 | Quantity Updated Units (Md Aktaruzzaman) - Dhongle - Quantity Updated Units (Md Aktaruzzaman) - Dhongle | 0 | 31200 | 1763565 | |
| 11/16/2025 | STJ/2025/11/0043 | Quantity Updated Units (Md Aktaruzzaman) - Disk Filter - Quantity Updated Units (Md Aktaruzzaman) - Disk Filter | 0 | 8160 | 1755405 | |
| 11/16/2025 | STJ/2025/11/0044 | Quantity Updated Units (Md Aktaruzzaman) - Dtf Damper - Quantity Updated Units (Md Aktaruzzaman) - Dtf Damper | 0 | 8300 | 1747105 | |
| 11/16/2025 | STJ/2025/11/0045 | Quantity Updated Units (Md Aktaruzzaman) - Dx5 Cap R - Quantity Updated Units (Md Aktaruzzaman) - Dx5 Cap R | 0 | 340 | 1746765 | |
| 11/16/2025 | STJ/2025/11/0046 | Quantity Updated Units (Md Aktaruzzaman) - Dx5 Head Cable - Quantity Updated Units (Md Aktaruzzaman) - Dx5 Head Cable | 0 | 19500 | 1727265 | |
| 11/16/2025 | STJ/2025/11/0047 | Quantity Updated Units (Md Aktaruzzaman) - Dx5 Head Cap (Allwin) - Quantity Updated Units (Md Aktaruzzaman) - Dx5 Head Cap (Allwin) | 0 | 21204 | 1706061 | |
| 11/16/2025 | STJ/2025/11/0050 | Quantity Updated Units (Md Aktaruzzaman) - Emargency Switch - Quantity Updated Units (Md Aktaruzzaman) - Emargency Switch | 0 | 3510 | 1702551 | |
| 11/16/2025 | STJ/2025/11/0051 | Quantity Updated Units (Md Aktaruzzaman) - Encoder Sensor - Quantity Updated Units (Md Aktaruzzaman) - Encoder Sensor | 0 | 20000 | 1682551 | |
| 11/16/2025 | STJ/2025/11/0052 | Quantity Updated Units (Md Aktaruzzaman) - Encoder Sensor Byhx - Quantity Updated Units (Md Aktaruzzaman) - Encoder Sensor Byhx | 0 | 3900 | 1678651 | |
| 11/16/2025 | STJ/2025/11/0053 | Quantity Updated Units (Md Aktaruzzaman) - Encoder Sensor Gz - Quantity Updated Units (Md Aktaruzzaman) - Encoder Sensor Gz | 0 | 13000 | 1665651 | |
| 11/16/2025 | STJ/2025/11/0054 | Quantity Updated Units (Md Aktaruzzaman) - Encoder Sensor Hoson - Quantity Updated Units (Md Aktaruzzaman) - Encoder Sensor Hoson | 0 | 13650 | 1652001 | |
| 11/16/2025 | STJ/2025/11/0055 | Quantity Updated Units (Md Aktaruzzaman) - Encoder Strip 180Dpl - Quantity Updated Units (Md Aktaruzzaman) - Encoder Strip 180Dpl | 0 | 30856 | 1621145 | |
| 11/16/2025 | STJ/2025/11/0056 | Quantity Updated Units (Md Aktaruzzaman) - Encoder Strip 3600Dpl - Quantity Updated Units (Md Aktaruzzaman) - Encoder Strip 3600Dpl | 0 | 6076 | 1615069 | |
| 11/16/2025 | STJ/2025/11/0059 | Quantity Updated Units (Md Aktaruzzaman) - Filter - Quantity Updated Units (Md Aktaruzzaman) - Filter | 0 | 45576 | 1569493 | |
| 11/16/2025 | STJ/2025/11/0060 | Quantity Updated Units (Md Aktaruzzaman) - Griss (Rail Linear) - Quantity Updated Units (Md Aktaruzzaman) - Griss (Rail Linear) | 0 | 6600 | 1562893 | |
| 11/16/2025 | STJ/2025/11/0062 | Quantity Updated Units (Md Aktaruzzaman) - Head Plate Set Single I3200 - Quantity Updated Units (Md Aktaruzzaman) - Head Plate Set Single I3200 | 0 | 12000 | 1550893 | |
| 11/16/2025 | STJ/2025/11/0063 | Quantity Updated Units (Md Aktaruzzaman) - Head Plate Set Single Xp - Quantity Updated Units (Md Aktaruzzaman) - Head Plate Set Single Xp | 0 | 24000 | 1526893 | |
| 11/16/2025 | STJ/2025/11/0066 | Quantity Updated Units (Md Aktaruzzaman) - I1 - Quantity Updated Units (Md Aktaruzzaman) - I1 | 0 | 60000 | 1466893 | |
| 11/16/2025 | STJ/2025/11/0067 | Quantity Updated Units (Md Aktaruzzaman) - I3200 Cap T - Quantity Updated Units (Md Aktaruzzaman) - I3200 Cap T | 0 | 105399 | 1361494 | |
| 11/16/2025 | STJ/2025/11/0068 | Quantity Updated Units (Md Aktaruzzaman) - I3200 Cap V - Quantity Updated Units (Md Aktaruzzaman) - I3200 Cap V | 0 | 20520 | 1340974 | |
| 11/16/2025 | STJ/2025/11/0069 | Quantity Updated Units (Md Aktaruzzaman) - I3200 Cheaps Card - Quantity Updated Units (Md Aktaruzzaman) - I3200 Cheaps Card | 0 | 18400 | 1322574 | |
| 11/16/2025 | STJ/2025/11/0070 | Quantity Updated Units (Md Aktaruzzaman) - I3200 Head Cable - Quantity Updated Units (Md Aktaruzzaman) - I3200 Head Cable | 0 | 57784 | 1264790 | |
| 11/16/2025 | STJ/2025/11/0071 | Quantity Updated Units (Md Aktaruzzaman) - I3200 Premium Damper - Quantity Updated Units (Md Aktaruzzaman) - I3200 Premium Damper | 0 | 92667 | 1172123 | |
| 11/16/2025 | STJ/2025/11/0072 | Quantity Updated Units (Md Aktaruzzaman) - Inkpump 3W - Quantity Updated Units (Md Aktaruzzaman) - Inkpump 3W | 0 | 35156 | 1136967 | |
| 11/16/2025 | STJ/2025/11/0073 | Quantity Updated Units (Md Aktaruzzaman) - Inkpump 7W - Quantity Updated Units (Md Aktaruzzaman) - Inkpump 7W | 0 | 29019 | 1107948 | |
| 11/16/2025 | STJ/2025/11/0074 | Quantity Updated Units (Md Aktaruzzaman) - Inktank - Quantity Updated Units (Md Aktaruzzaman) - Inktank | 0 | 8510 | 1099438 | |
| 11/16/2025 | STJ/2025/11/0075 | Quantity Updated Units (Md Aktaruzzaman) - Inktank Dtf - Quantity Updated Units (Md Aktaruzzaman) - Inktank Dtf | 0 | 5000 | 1094438 | |
| 11/16/2025 | STJ/2025/11/0076 | Quantity Updated Units (Md Aktaruzzaman) - Lbds Cable - Quantity Updated Units (Md Aktaruzzaman) - Lbds Cable | 0 | 16177 | 1078261 | |
| 11/16/2025 | STJ/2025/11/0077 | Quantity Updated Units (Md Aktaruzzaman) - Limit Sensor LC/HR - Quantity Updated Units (Md Aktaruzzaman) - Limit Sensor LC/HR | 0 | 16224 | 1062037 | |
| 11/16/2025 | STJ/2025/11/0078 | Quantity Updated Units (Md Aktaruzzaman) - Limit Sensor LG - Quantity Updated Units (Md Aktaruzzaman) - Limit Sensor LG | 0 | 2600 | 1059437 | |
| 11/16/2025 | STJ/2025/11/0079 | Quantity Updated Units (Md Aktaruzzaman) - Limit Sensor Omron - Quantity Updated Units (Md Aktaruzzaman) - Limit Sensor Omron | 0 | 2600 | 1056837 | |
| 11/16/2025 | STJ/2025/11/0080 | Quantity Updated Units (Md Aktaruzzaman) - Linear Guard 15/20 - Quantity Updated Units (Md Aktaruzzaman) - Linear Guard 15/20 | 0 | 16000 | 1040837 | |
| 11/16/2025 | STJ/2025/11/0081 | Quantity Updated Units (Md Aktaruzzaman) - Linear Guard Qe15 - Quantity Updated Units (Md Aktaruzzaman) - Linear Guard Qe15 | 0 | 28800 | 1012037 | |
| 11/16/2025 | STJ/2025/11/0082 | Quantity Updated Units (Md Aktaruzzaman) - Linear Guard Ssr20 - Quantity Updated Units (Md Aktaruzzaman) - Linear Guard Ssr20 | 0 | 76200 | 935837 | |
| 11/16/2025 | STJ/2025/11/0083 | Quantity Updated Units (Md Aktaruzzaman) - Liquid Shipping - Quantity Updated Units (Md Aktaruzzaman) - Liquid Shipping | 0 | 128640 | 807197 | |
| 11/16/2025 | STJ/2025/11/0084 | Quantity Updated Units (Md Aktaruzzaman) - Media Sensor - Quantity Updated Units (Md Aktaruzzaman) - Media Sensor | 0 | 1600 | 805597 | |
| 11/16/2025 | STJ/2025/11/0085 | Quantity Updated Units (Md Aktaruzzaman) - Net Cable - Quantity Updated Units (Md Aktaruzzaman) - Net Cable | 0 | 9180 | 796417 | |
| 11/16/2025 | STJ/2025/11/0086 | Quantity Updated Units (Md Aktaruzzaman) - Optical Cable - Quantity Updated Units (Md Aktaruzzaman) - Optical Cable | 0 | 2140 | 794277 | |
| 11/16/2025 | STJ/2025/11/0087 | Quantity Updated Units (Md Aktaruzzaman) - Photoelectric Switch Sensor - Quantity Updated Units (Md Aktaruzzaman) - Photoelectric Switch Sensor | 0 | 5680 | 788597 | |
| 11/16/2025 | STJ/2025/11/0088 | Quantity Updated Units (Md Aktaruzzaman) - Pinch Roller - Quantity Updated Units (Md Aktaruzzaman) - Pinch Roller | 0 | 13620 | 774977 | |
| 11/16/2025 | STJ/2025/11/0089 | Quantity Updated Units (Md Aktaruzzaman) - Pipeline - Quantity Updated Units (Md Aktaruzzaman) - Pipeline | 0 | 7950 | 767027 | |
| 11/16/2025 | STJ/2025/11/0090 | Quantity Updated Units (Md Aktaruzzaman) - Power Supply - Quantity Updated Units (Md Aktaruzzaman) - Power Supply | 0 | 19110 | 747917 | |
| 11/16/2025 | STJ/2025/11/0091 | Quantity Updated Units (Md Aktaruzzaman) - Premium Cap I3200 T - Quantity Updated Units (Md Aktaruzzaman) - Premium Cap I3200 T | 0 | 36270 | 711647 | |
| 11/16/2025 | STJ/2025/11/0092 | Quantity Updated Units (Md Aktaruzzaman) - Premium Cap I3200 V - Quantity Updated Units (Md Aktaruzzaman) - Premium Cap I3200 V | 0 | 49650 | 661997 | |
| 11/16/2025 | STJ/2025/11/0093 | Quantity Updated Units (Md Aktaruzzaman) - Puli - Quantity Updated Units (Md Aktaruzzaman) - Puli | 0 | 1260 | 660737 | |
| 11/16/2025 | STJ/2025/11/0094 | Quantity Updated Units (Md Aktaruzzaman) - Roll Take-Up - Quantity Updated Units (Md Aktaruzzaman) - Roll Take-Up | 0 | 19000 | 641737 | |
| 11/16/2025 | STJ/2025/11/0095 | Quantity Updated Units (Md Aktaruzzaman) - Roller Display - Quantity Updated Units (Md Aktaruzzaman) - Roller Display | 0 | 27600 | 614137 | |
| 11/16/2025 | STJ/2025/11/0096 | Quantity Updated Units (Md Aktaruzzaman) - Roller Parts - Quantity Updated Units (Md Aktaruzzaman) - Roller Parts | 0 | 6800 | 607337 | |
| 11/16/2025 | STJ/2025/11/0097 | Quantity Updated Units (Md Aktaruzzaman) - Seiko Head Cable 30-Pin - Quantity Updated Units (Md Aktaruzzaman) - Seiko Head Cable 30-Pin | 0 | 13050 | 594287 | |
| 11/16/2025 | STJ/2025/11/0098 | Quantity Updated Units (Md Aktaruzzaman) - Servo Driver - Quantity Updated Units (Md Aktaruzzaman) - Servo Driver | 0 | 28600 | 565687 | |
| 11/16/2025 | STJ/2025/11/0099 | Quantity Updated Units (Md Aktaruzzaman) - Servo Motor - Quantity Updated Units (Md Aktaruzzaman) - Servo Motor | 0 | 45000 | 520687 | |
| 11/16/2025 | STJ/2025/11/0100 | Quantity Updated Units (Md Aktaruzzaman) - Slip Rings - Quantity Updated Units (Md Aktaruzzaman) - Slip Rings | 0 | 46000 | 474687 | |
| 11/16/2025 | STJ/2025/11/0101 | Quantity Updated Units (Md Aktaruzzaman) - Solenoid Valve - Quantity Updated Units (Md Aktaruzzaman) - Solenoid Valve | 0 | 2100 | 472587 | |
| 11/16/2025 | STJ/2025/11/0102 | Quantity Updated Units (Md Aktaruzzaman) - Steping Motor - Quantity Updated Units (Md Aktaruzzaman) - Steping Motor | 0 | 4600 | 467987 | |
| 11/16/2025 | STJ/2025/11/0115 | Quantity Updated Units (Md Aktaruzzaman) - Subtank - Quantity Updated Units (Md Aktaruzzaman) - Subtank | 0 | 17600 | 450387 | |
| 11/16/2025 | STJ/2025/11/0116 | Quantity Updated Units (Md Aktaruzzaman) - Tc 1000M - Quantity Updated Units (Md Aktaruzzaman) - Tc 1000M | 0 | 12500 | 437887 | |
| 11/16/2025 | STJ/2025/11/0117 | Quantity Updated Units (Md Aktaruzzaman) - Thermocouple - Quantity Updated Units (Md Aktaruzzaman) - Thermocouple | 0 | 9000 | 428887 | |
| 11/16/2025 | STJ/2025/11/0118 | Quantity Updated Units (Md Aktaruzzaman) - Timing Belt - Quantity Updated Units (Md Aktaruzzaman) - Timing Belt | 0 | 32550 | 396337 | |
| 11/16/2025 | STJ/2025/11/0119 | Quantity Updated Units (Md Aktaruzzaman) - Tissu Cloth - Quantity Updated Units (Md Aktaruzzaman) - Tissu Cloth | 0 | 8160 | 388177 | |
| 11/16/2025 | STJ/2025/11/0120 | Quantity Updated Units (Md Aktaruzzaman) - Tissu Paper - Quantity Updated Units (Md Aktaruzzaman) - Tissu Paper | 0 | 29050 | 359127 | |
| 11/16/2025 | STJ/2025/11/0125 | Quantity Updated Units (Md Aktaruzzaman) - Uv Light - Quantity Updated Units (Md Aktaruzzaman) - Uv Light | 0 | 23000 | 336127 | |
| 11/16/2025 | STJ/2025/11/0126 | Quantity Updated Units (Md Aktaruzzaman) - Uv Pipe - Quantity Updated Units (Md Aktaruzzaman) - Uv Pipe | 0 | 6345 | 329782 | |
| 11/16/2025 | STJ/2025/11/0127 | Quantity Updated Units (Md Aktaruzzaman) - V3 Xp600 - Quantity Updated Units (Md Aktaruzzaman) - V3 Xp600 | 0 | 11520 | 318262 | |
| 11/16/2025 | STJ/2025/11/0128 | Quantity Updated Units (Md Aktaruzzaman) - Wipper - Quantity Updated Units (Md Aktaruzzaman) - Wipper | 0 | 9760 | 308502 | |
| 11/16/2025 | STJ/2025/11/0129 | Quantity Updated Units (Md Aktaruzzaman) - Xp600 Cap Lock - Quantity Updated Units (Md Aktaruzzaman) - Xp600 Cap Lock | 0 | 1400 | 307102 | |
| 11/16/2025 | STJ/2025/11/0130 | Quantity Updated Units (Md Aktaruzzaman) - Xp600 Display Cable - Quantity Updated Units (Md Aktaruzzaman) - Xp600 Display Cable | 0 | 9462 | 297640 | |
| 11/16/2025 | STJ/2025/11/0131 | Quantity Updated Units (Md Aktaruzzaman) - Xp600 Head Cable - Quantity Updated Units (Md Aktaruzzaman) - Xp600 Head Cable | 0 | 41750 | 255890 | |
| 11/16/2025 | STJ/2025/11/0134 | Product Quantity Updated - Damper I3200 - Product Quantity Updated - Damper I3200 | 0 | 21150 | 234740 | |
| 11/16/2025 | STJ/2025/11/0136 | Product Quantity Updated - Lock+Y+Join - Product Quantity Updated - Lock+Y+Join | 0 | 13335 | 221405 | |
| 11/16/2025 | STJ/2025/11/0178 | 29 Quantity Updated (Md Aktaruzzaman) - 20 pin long cable - 29 Quantity Updated (Md Aktaruzzaman) - 20 pin long cable | 0 | 26400 | 195005 | |
| 11/16/2025 | STJ/2025/11/0192 | 29 Quantity Updated (Md Aktaruzzaman) - Ilet3/4 - 29 Quantity Updated (Md Aktaruzzaman) - Ilet3/4 | 0 | 1680 | 193325 | |
| 11/16/2025 | STJ/2025/11/0195 | 29 Quantity Updated (Md Aktaruzzaman) - Pipe 3/4 10ft - 29 Quantity Updated (Md Aktaruzzaman) - Pipe 3/4 10ft | 0 | 855 | 192470 | |
| 11/16/2025 | STJ/2025/11/0196 | 29 Quantity Updated (Md Aktaruzzaman) - Roller stand - 29 Quantity Updated (Md Aktaruzzaman) - Roller stand | 0 | 54000 | 138470 | |
| 11/16/2025 | STJ/2025/11/0200 | 29 Quantity Updated (Md Aktaruzzaman) - ilet 1/2 - 29 Quantity Updated (Md Aktaruzzaman) - ilet 1/2 | 0 | 3000 | 135470 | |
| 11/16/2025 | STJ/2025/11/0202 | 29 Quantity Updated (Md Aktaruzzaman) - punch m - 29 Quantity Updated (Md Aktaruzzaman) - punch m | 0 | 2520 | 132950 | |
| 11/17/2025 | STJ/2025/11/0205 | Product Quantity Updated - 8 Y Motor 750W - Product Quantity Updated - 8 Y Motor 750W | 0 | 41600 | 91350 | |
| 11/17/2025 | STJ/2025/11/0207 | Product Quantity Updated - Carriage Belt - Product Quantity Updated - Carriage Belt | 0 | 32760 | 58590 | |
| 11/17/2025 | STJ/2025/11/0213 | Product Quantity Updated - Uv Damper - Product Quantity Updated - Uv Damper | 0 | 58590 | 0 | |
| 11/19/2025 | BILL/2025/11/0020 | Media Point | Pipe 1/2 | 900 | 0 | 900 |
| 11/19/2025 | BILL/2025/11/0020 | Media Point | Gulti 1/2 inches | 600 | 0 | 1500 |
| 11/19/2025 | BILL/2025/11/0022 | Media Point | Gulti 1/2 inches | 1200 | 0 | 2700 |
| 11/19/2025 | BILL/2025/11/0023 | Media Point | Pipe 1/2 | 900 | 0 | 3600 |
| 11/19/2025 | BILL/2025/11/0023 | Media Point | Gulti 1/2 inches | 600 | 0 | 4200 |
| 11/19/2025 | STJ/2025/11/0575 | Media Point | SP/IN/00016 - Gulti 1/2 inches - SP/IN/00016 - Gulti 1/2 inches | 0 | 600 | 3600 |
| 11/19/2025 | STJ/2025/11/0576 | Media Point | SP/IN/00016 - Pipe 1/2 - SP/IN/00016 - Pipe 1/2 | 0 | 900 | 2700 |
| 11/19/2025 | STJ/2025/11/0616 | Media Point | SP/IN/00017 - Gulti 1/2 inches - SP/IN/00017 - Gulti 1/2 inches | 0 | 1200 | 1500 |
| 11/19/2025 | STJ/2025/11/0660 | Media Point | SP/IN/00018 - Gulti 1/2 inches - SP/IN/00018 - Gulti 1/2 inches | 0 | 600 | 900 |
| 11/19/2025 | STJ/2025/11/0664 | Media Point | SP/IN/00018 - Pipe 1/2 - SP/IN/00018 - Pipe 1/2 | 0 | 900 | 0 |
| 11/20/2025 | BILL/2025/11/0036 | Media Point | Gulti 1/2 inches | 1200 | 0 | 1200 |
| 11/20/2025 | BILL/2025/11/0036 | Media Point | [ilet3/4] Ilet3/4 | 2800 | 0 | 4000 |
| 11/20/2025 | BILL/2025/11/0044 | General Supplier | [TMBLT] Timing Belt | 1900 | 0 | 5900 |
| 11/20/2025 | STJ/2025/11/0717 | Media Point | SP/IN/00021 - Gulti 1/2 inches - SP/IN/00021 - Gulti 1/2 inches | 0 | 1200 | 4700 |
| 11/20/2025 | STJ/2025/11/0718 | Media Point | SP/IN/00021 - Ilet3/4 - SP/IN/00021 - Ilet3/4 | 0 | 2800 | 1900 |
| 11/20/2025 | STJ/2025/11/0770 | General Supplier | SP/IN/00022 - Timing Belt - SP/IN/00022 - Timing Belt | 0 | 1900 | 0 |
| 11/22/2025 | BILL/2025/11/0047 | General Supplier | [PS24] Power Supply | 600 | 0 | 600 |
| 11/22/2025 | STJ/2025/11/0831 | General Supplier | SP/IN/00028 - Power Supply - SP/IN/00028 - Power Supply | 0 | 600 | 0 |
| 11/24/2025 | BILL/2025/11/0086 | General Supplier | [PS24] Power Supply | 2200 | 0 | 2200 |
| 11/24/2025 | STJ/2025/11/0937 | General Supplier | SP/IN/00042 - Power Supply - SP/IN/00042 - Power Supply | 0 | 2200 | 0 |
| 11/26/2025 | BILL/2025/11/0105 | Media Point | [LYJ] Lock+Y+Join | 760 | 0 | 760 |
| 11/26/2025 | STJ/2025/11/1118 | Media Point | SP/IN/00054 - Lock+Y+Join - SP/IN/00054 - Lock+Y+Join | 0 | 760 | 0 |
| 11/29/2025 | BILL/2025/11/0114 | Media Point | Pipe 1/2 | 1800 | 0 | 1800 |
| 11/29/2025 | STJ/2025/11/1238 | Media Point | SP/IN/00059 - Pipe 1/2 - SP/IN/00059 - Pipe 1/2 | 0 | 1800 | 0 |
| 11/30/2025 | BILL/2025/11/0124 | General Supplier | [OTS] Others | 2000 | 0 | 2000 |
| 11/30/2025 | BILL/2025/11/0126 | Media Link | [OTS] Others | 2200 | 0 | 4200 |
| 11/30/2025 | BILL/2025/11/0127 | Media Point | [OTS] Others | 4132.8 | 0 | 8332.8 |
| 11/30/2025 | STJ/2025/11/1256 | General Supplier | SP/IN/00061 - Others - SP/IN/00061 - Others | 0 | 2000 | 6332.8 |
| 11/30/2025 | STJ/2025/11/1268 | Media Link | SP/IN/00063 - Others - SP/IN/00063 - Others | 0 | 2200 | 4132.8 |
| 11/30/2025 | STJ/2025/11/1288 | Media Point | SP/IN/00064 - Others - SP/IN/00064 - Others | 0 | 4132.8 | 9.0949470177293E-13 |
| Total 102082 Stock Incoming -Printer parts | 2718901.4 | 2718901.4 | 0 | |||
| Stock Incoming -Printer parts | 2787979.8 | 2787979.8 | 0 | |||
| Initial Balance | 2718901.4 | 2718901.4 | 0 | |||
| 12/01/2025 | BILL/2025/12/0001 | Media Link p | [OTS] Others Print File total 442sf | 12464.4 | 0 | 12464.4 |
| 12/01/2025 | BILL/2025/12/0002 | Media Point | [punchm] punch m | 130 | 0 | 12594.4 |
| 12/01/2025 | STJ/2025/12/0001 | Media Link p | SP/IN/00068 - Others - SP/IN/00068 - Others | 0 | 12464.4 | 130 |
| 12/01/2025 | STJ/2025/12/0036 | Media Point | SP/IN/00069 - punch m - SP/IN/00069 - punch m | 0 | 130 | 0 |
| 12/02/2025 | BILL/2025/12/0008 | General Supplier | [Dx5-allwin] Dx5 Head Cap (Allwin) | 700 | 0 | 700 |
| 12/02/2025 | STJ/2025/12/0072 | General Supplier | SP/IN/00072 - Dx5 Head Cap (Allwin) - SP/IN/00072 - Dx5 Head Cap (Allwin) | 0 | 700 | 0 |
| 12/06/2025 | BILL/2025/12/0034 | Media Point | [ilet1/2] ilet 1/2 | 2400 | 0 | 2400 |
| 12/06/2025 | STJ/2025/12/0290 | Media Point | SP/IN/00082 - ilet 1/2 - SP/IN/00082 - ilet 1/2 | 0 | 2400 | 0 |
| 12/07/2025 | BILL/2025/12/0035 | Media Point | [OTS] Others | 380 | 0 | 380 |
| 12/07/2025 | BILL/2025/12/0035 | Media Point | Gulti 1/2 inches | 600 | 0 | 980 |
| 12/07/2025 | BILL/2025/12/0035 | Media Point | Pipe 1/2 | 900 | 0 | 1880 |
| 12/07/2025 | BILL/2025/12/0036 | Media Point | [punchm] punch m | 650 | 0 | 2530 |
| 12/07/2025 | STJ/2025/12/0324 | Media Point | SP/IN/00083 - Gulti 1/2 inches - SP/IN/00083 - Gulti 1/2 inches | 0 | 600 | 1930 |
| 12/07/2025 | STJ/2025/12/0326 | Media Point | SP/IN/00083 - Others - SP/IN/00083 - Others | 0 | 380 | 1550 |
| 12/07/2025 | STJ/2025/12/0330 | Media Point | SP/IN/00083 - Pipe 1/2 - SP/IN/00083 - Pipe 1/2 | 0 | 900 | 650 |
| 12/07/2025 | STJ/2025/12/0360 | Media Point | SP/IN/00084 - punch m - SP/IN/00084 - punch m | 0 | 650 | 0 |
| 12/10/2025 | BILL/2025/12/0062 | General Supplier | [SDRIVER] Servo Driver | 3200 | 0 | 3200 |
| 12/10/2025 | STJ/2025/12/0537 | General Supplier | SP/IN/00092 - Servo Driver - SP/IN/00092 - Servo Driver | 0 | 3200 | 0 |
| 12/11/2025 | BILL/2025/12/0070 | General Supplier | [RS1] Repair Service | 0 | 0 | 0 |
| 12/11/2025 | BILL/2025/12/0073 | Media Point | Gulti 1/2 inches | 600 | 0 | 600 |
| 12/11/2025 | BILL/2025/12/0077 | General Supplier | [OTS] Others | 840 | 0 | 1440 |
| 12/11/2025 | BILL/2025/12/0084 | General Supplier | [OTS] Others | 0 | 0 | 1440 |
| 12/11/2025 | STJ/2025/12/0585 | Media Point | SP/IN/00096 - Gulti 1/2 inches - SP/IN/00096 - Gulti 1/2 inches | 0 | 600 | 840 |
| 12/11/2025 | STJ/2025/12/0603 | General Supplier | SP/IN/00100 - Others - SP/IN/00100 - Others | 0 | 840 | 0 |
| 12/14/2025 | BILL/2025/12/0095 | Media Point | Pipe 1/2 | 900 | 0 | 900 |
| 12/14/2025 | BILL/2025/12/0098 | Rasel vai purches | [ITANK] Inktank | 1400 | 0 | 2300 |
| 12/14/2025 | STJ/2025/12/0722 | Media Point | SP/IN/00108 - Pipe 1/2 - SP/IN/00108 - Pipe 1/2 | 0 | 900 | 1400 |
| 12/14/2025 | STJ/2025/12/0737 | Rasel vai purches | SP/IN/00109 - Inktank - SP/IN/00109 - Inktank | 0 | 1400 | 0 |
| 12/17/2025 | BILL/2025/12/0125 | General Supplier | [OTS] Others | 600 | 0 | 600 |
| 12/17/2025 | STJ/2025/12/0861 | General Supplier | SP/IN/00119 - Others - SP/IN/00119 - Others | 0 | 600 | 0 |
| 12/18/2025 | BILL/2025/12/0132 | General Supplier | [PSSW] Photoelectric Switch Sensor | 800 | 0 | 800 |
| 12/18/2025 | BILL/2025/12/0134 | Baiyun Global | [SDRIVER] Servo Driver | 11000 | 0 | 11800 |
| 12/18/2025 | BILL/2025/12/0144 | Adapt Sign | [OTS] Others | 720 | 0 | 12520 |
| 12/18/2025 | STJ/2025/12/0909 | General Supplier | SP/IN/00123 - Photoelectric Switch Sensor - SP/IN/00123 - Photoelectric Switch Sensor | 0 | 800 | 11720 |
| 12/18/2025 | STJ/2025/12/0917 | Baiyun Global | SP/IN/00125 - Servo Driver - SP/IN/00125 - Servo Driver | 0 | 11000 | 720 |
| 12/18/2025 | STJ/2025/12/0952 | Adapt Sign | SP/IN/00129 - Others - SP/IN/00129 - Others | 0 | 720 | 0 |
| 12/21/2025 | BILL/2025/12/0152 | Adapt Sign | [OTS] Others | 900 | 0 | 900 |
| 12/21/2025 | STJ/2025/12/1041 | Adapt Sign | SP/IN/00132 - Others - SP/IN/00132 - Others | 0 | 900 | 0 |
| 12/24/2025 | BILL/2025/12/0172 | Rasel vai purches | [ITANK] Inktank | 4500 | 0 | 4500 |
| 12/24/2025 | BILL/2025/12/0173 | Media Point | Pipe 1/2 | 900 | 0 | 5400 |
| 12/24/2025 | BILL/2025/12/0173 | Media Point | Gulti 1/2 inches | 1150 | 0 | 6550 |
| 12/24/2025 | STJ/2025/12/1147 | Rasel vai purches | SP/IN/00138 - Inktank - SP/IN/00138 - Inktank | 0 | 4500 | 2050 |
| 12/24/2025 | STJ/2025/12/1161 | Media Point | SP/IN/00139 - Gulti 1/2 inches - SP/IN/00139 - Gulti 1/2 inches | 0 | 1150 | 900 |
| 12/24/2025 | STJ/2025/12/1165 | Media Point | SP/IN/00139 - Pipe 1/2 - SP/IN/00139 - Pipe 1/2 | 0 | 900 | 0 |
| 12/28/2025 | BILL/2025/12/0193 | Media Point | Pipe 1/2 | 900 | 0 | 900 |
| 12/28/2025 | BILL/2025/12/0193 | Media Point | [pipe3/410ft] Pipe 3/4 10ft | 1700 | 0 | 2600 |
| 12/28/2025 | BILL/2025/12/0194 | Adapt Sign | [OTS] Others | 780 | 0 | 3380 |
| 12/28/2025 | STJ/2025/12/1297 | Media Point | SP/IN/00146 - Pipe 1/2 - SP/IN/00146 - Pipe 1/2 | 0 | 900 | 2480 |
| 12/28/2025 | STJ/2025/12/1298 | Media Point | SP/IN/00146 - Pipe 3/4 10ft - SP/IN/00146 - Pipe 3/4 10ft | 0 | 1700 | 780 |
| 12/28/2025 | STJ/2025/12/1301 | Adapt Sign | SP/IN/00148 - Others - SP/IN/00148 - Others | 0 | 780 | 0 |
| 12/29/2025 | BILL/2025/12/0214 | Media Point | Gulti 1/2 inches | 600 | 0 | 600 |
| 12/29/2025 | STJ/2025/12/1365 | Media Point | SP/IN/00155 - Gulti 1/2 inches - SP/IN/00155 - Gulti 1/2 inches | 0 | 600 | 0 |
| 12/30/2025 | BILL/2025/12/0229 | Adapt Sign | [OTS] Others | 2464 | 0 | 2464 |
| 12/30/2025 | BILL/2025/12/0232 | Media Point | Pipe 1/2 | 16200 | 0 | 18664 |
| 12/30/2025 | STJ/2025/12/1449 | Adapt Sign | SP/IN/00163 - Others - SP/IN/00163 - Others | 0 | 2464 | 16200 |
| 12/30/2025 | STJ/2025/12/1465 | Media Point | SP/IN/00165 - Pipe 1/2 - SP/IN/00165 - Pipe 1/2 | 0 | 16200 | 0 |
| 12/31/2025 | BILL/2025/12/0240 | Media Point | [ilet3/4] Ilet3/4 | 700 | 0 | 700 |
| 12/31/2025 | STJ/2025/12/1508 | Media Point | SP/IN/00167 - Ilet3/4 - SP/IN/00167 - Ilet3/4 | 0 | 700 | 0 |
| Total 102082 Stock Incoming -Printer parts | 2787979.8 | 2787979.8 | 0 | |||
| Stock Incoming -Printer parts | 3062068.72 | 3100068.72 | -38000 | |||
| Initial Balance | 2787979.8 | 2787979.8 | 0 | |||
| 01/01/2026 | BILL/2026/01/0009 | General Supplier | [RS1] Repair Service | 0 | 0 | 0 |
| 01/01/2026 | STJ/2026/01/0077 | General Supplier | SP/IN/00171 - Repair Service - SP/IN/00171 - Repair Service | 0 | 6000 | -6000 |
| 01/01/2026 | STJ/2026/01/0078 | General Supplier | BILL/2026/01/0009 - [RS1] Repair Service - BILL/2026/01/0009 - [RS1] Repair Service | 6000 | 0 | 0 |
| 01/03/2026 | BILL/2026/01/0012 | Adapt Sign | [OTS] Others | 769.92 | 0 | 769.92 |
| 01/03/2026 | STJ/2026/01/0128 | Adapt Sign | SP/IN/00173 - Others - SP/IN/00173 - Others | 0 | 769.92 | 0 |
| 01/04/2026 | BILL/2026/01/0019 | GZ Agent New | [MP6.1] Maintop | 120000 | 0 | 120000 |
| 01/04/2026 | BILL/2026/01/0020 | Printdot | [8hCS] 8h Capping Station | 0 | 0 | 120000 |
| 01/04/2026 | STJ/2026/01/0226 | GZ Agent New | SP/IN/00179 - Maintop - SP/IN/00179 - Maintop | 0 | 120000 | 0 |
| 01/04/2026 | STJ/2026/01/0227 | Printdot | SP/IN/00180 - 8h Capping Station - SP/IN/00180 - 8h Capping Station | 0 | 38000 | -38000 |
| 01/06/2026 | BILL/2026/01/0030 | Adapt Sign | [OTS] Others | 2370 | 0 | -35630 |
| 01/06/2026 | STJ/2026/01/0339 | Adapt Sign | SP/IN/00192 - Others - SP/IN/00192 - Others | 0 | 2370 | -38000 |
| 01/07/2026 | BILL/2026/01/0033 | Media Point | Gulti 1/2 inches | 600 | 0 | -37400 |
| 01/07/2026 | BILL/2026/01/0033 | Media Point | Pipe 1/2 | 900 | 0 | -36500 |
| 01/07/2026 | BILL/2026/01/0033 | Media Point | [punchm] punch m | 650 | 0 | -35850 |
| 01/07/2026 | BILL/2026/01/0035 | Media Point | [ilet1/2] ilet 1/2 | 2400 | 0 | -33450 |
| 01/07/2026 | STJ/2026/01/0374 | Media Point | SP/IN/00195 - Gulti 1/2 inches - SP/IN/00195 - Gulti 1/2 inches | 0 | 600 | -34050 |
| 01/07/2026 | STJ/2026/01/0375 | Media Point | SP/IN/00195 - Pipe 1/2 - SP/IN/00195 - Pipe 1/2 | 0 | 900 | -34950 |
| 01/07/2026 | STJ/2026/01/0377 | Media Point | SP/IN/00195 - punch m - SP/IN/00195 - punch m | 0 | 650 | -35600 |
| 01/07/2026 | STJ/2026/01/0397 | Media Point | SP/IN/00197 - ilet 1/2 - SP/IN/00197 - ilet 1/2 | 0 | 2400 | -38000 |
| 01/11/2026 | BILL/2026/01/0048 | Sandy China | [RTUM] Roll Take-Up | 79500 | 0 | 41500 |
| 01/11/2026 | BILL/2026/01/0051 | Media Point | Pipe 1/2 | 900 | 0 | 42400 |
| 01/11/2026 | BILL/2026/01/0052 | Adapt Sign | [OTS] Others | 1440 | 0 | 43840 |
| 01/11/2026 | STJ/2026/01/0591 | Sandy China | SP/IN/00217 - Roll Take-Up - SP/IN/00217 - Roll Take-Up | 0 | 79500 | -35660 |
| 01/11/2026 | STJ/2026/01/0623 | Media Point | SP/IN/00219 - Pipe 1/2 - SP/IN/00219 - Pipe 1/2 | 0 | 900 | -36560 |
| 01/11/2026 | STJ/2026/01/0633 | Adapt Sign | SP/IN/00224 - Others - SP/IN/00224 - Others | 0 | 1440 | -38000 |
| 01/12/2026 | BILL/2026/01/0056 | Print Hut | [OTS] Others | 1320 | 0 | -36680 |
| 01/12/2026 | BILL/2026/01/0059 | Adapt Sign | [OTS] Others | 960 | 0 | -35720 |
| 01/12/2026 | STJ/2026/01/0684 | Print Hut | SP/IN/00229 - Others - SP/IN/00229 - Others | 0 | 1320 | -37040 |
| 01/12/2026 | STJ/2026/01/0694 | Adapt Sign | SP/IN/00232 - Others - SP/IN/00232 - Others | 0 | 960 | -38000 |
| 01/13/2026 | BILL/2026/01/0062 | Adapt Sign | [OTS] Others | 860 | 0 | -37140 |
| 01/13/2026 | STJ/2026/01/0767 | Adapt Sign | SP/IN/00235 - Others - SP/IN/00235 - Others | 0 | 860 | -38000 |
| 01/14/2026 | BILL/2026/01/0067 | Media Point | [ilet1/2] ilet 1/2 | 2400 | 0 | -35600 |
| 01/14/2026 | BILL/2026/01/0067 | Media Point | Pipe 1/2 | 900 | 0 | -34700 |
| 01/14/2026 | STJ/2026/01/0839 | Media Point | SP/IN/00239 - Pipe 1/2 - SP/IN/00239 - Pipe 1/2 | 0 | 900 | -35600 |
| 01/14/2026 | STJ/2026/01/0840 | Media Point | SP/IN/00239 - ilet 1/2 - SP/IN/00239 - ilet 1/2 | 0 | 2400 | -38000 |
| 01/18/2026 | BILL/2026/01/0075 | GZ Agent 3 | [TCHTR] Thermocouple | 11700 | 0 | -26300 |
| 01/18/2026 | BILL/2026/01/0075 | GZ Agent 3 | [SLIPRING] Slip Rings | 9000 | 0 | -17300 |
| 01/18/2026 | STJ/2026/01/0995 | GZ Agent 3 | SP/IN/00248 - Slip Rings - SP/IN/00248 - Slip Rings | 0 | 9000 | -26300 |
| 01/18/2026 | STJ/2026/01/0996 | GZ Agent 3 | SP/IN/00248 - Thermocouple - SP/IN/00248 - Thermocouple | 0 | 11700 | -38000 |
| 01/20/2026 | BILL/2026/01/0085 | Media Point | Pipe 1/2 | 8800 | 0 | -29200 |
| 01/20/2026 | BILL/2026/01/0088 | Media Point | [ilet3/4] Ilet3/4 | 1400 | 0 | -27800 |
| 01/20/2026 | STJ/2026/01/1143 | Media Point | SP/IN/00260 - Pipe 1/2 - SP/IN/00260 - Pipe 1/2 | 0 | 8800 | -36600 |
| 01/20/2026 | STJ/2026/01/1167 | Media Point | SP/IN/00263 - Ilet3/4 - SP/IN/00263 - Ilet3/4 | 0 | 1400 | -38000 |
| 01/21/2026 | INV/2026/00457 | Media Point | Pipe 1/2 | 900 | 0 | -37100 |
| 01/21/2026 | INV/2026/00457 | Media Point | [pipe3/410ft] Pipe 3/4 10ft | 850 | 0 | -36250 |
| 01/21/2026 | STJ/2026/01/1222 | Media Point | SP/IN/00266 - Pipe 1/2 - SP/IN/00266 - Pipe 1/2 | 0 | 900 | -37150 |
| 01/21/2026 | STJ/2026/01/1223 | Media Point | SP/IN/00266 - Pipe 3/4 10ft - SP/IN/00266 - Pipe 3/4 10ft | 0 | 850 | -38000 |
| 01/22/2026 | BILL/2026/01/0090 | Media Point | [ilet3/4] Ilet3/4 | 1400 | 0 | -36600 |
| 01/22/2026 | BILL/2026/01/0094 | Media Point | Gulti 1/2 inches | 525 | 0 | -36075 |
| 01/22/2026 | STJ/2026/01/1261 | Media Point | SP/IN/00271 - Ilet3/4 - SP/IN/00271 - Ilet3/4 | 0 | 1400 | -37475 |
| 01/22/2026 | STJ/2026/01/1305 | Media Point | SP/IN/00275 - Gulti 1/2 inches - SP/IN/00275 - Gulti 1/2 inches | 0 | 525 | -38000 |
| 01/24/2026 | BILL/2026/01/0100 | As Media | Pipe 1/2 | 1800 | 0 | -36200 |
| 01/24/2026 | STJ/2026/01/1368 | As Media | SP/IN/00287 - Pipe 1/2 - SP/IN/00287 - Pipe 1/2 | 0 | 1800 | -38000 |
| 01/26/2026 | BILL/2026/01/0109 | Media Point | Pipe 1/2 | 1000 | 0 | -37000 |
| 01/26/2026 | BILL/2026/01/0109 | Media Point | Gulti 1/2 inches | 600 | 0 | -36400 |
| 01/26/2026 | STJ/2026/01/1505 | Media Point | SP/IN/00295 - Gulti 1/2 inches - SP/IN/00295 - Gulti 1/2 inches | 0 | 600 | -37000 |
| 01/26/2026 | STJ/2026/01/1508 | Media Point | SP/IN/00295 - Pipe 1/2 - SP/IN/00295 - Pipe 1/2 | 0 | 1000 | -38000 |
| 01/29/2026 | BILL/2026/01/0116 | Media Link p | [OTS] Others | 13728 | 0 | -24272 |
| 01/29/2026 | BILL/2026/01/0117 | Media Link p | [OTS] Others | 416 | 0 | -23856 |
| 01/29/2026 | STJ/2026/01/1685 | Media Link p | SP/IN/00301 - Others - SP/IN/00301 - Others | 0 | 13728 | -37584 |
| 01/29/2026 | STJ/2026/01/1686 | Media Link p | SP/IN/00302 - Others - SP/IN/00302 - Others | 0 | 416 | -38000 |
| Total 102082 Stock Incoming -Printer parts | 3062068.72 | 3100068.72 | -38000 | |||
| Stock Incoming -Printer parts | 3200260.72 | 3238260.72 | -38000 | |||
| Initial Balance | 3062068.72 | 3100068.72 | -38000 | |||
| 02/02/2026 | BILL/2026/02/0005 | Media Point | [ilet1/2] ilet 1/2 | 2400 | 0 | -35600 |
| 02/02/2026 | STJ/2026/02/0109 | Media Point | SP/IN/00308 - ilet 1/2 - SP/IN/00308 - ilet 1/2 | 0 | 2400 | -38000 |
| 02/03/2026 | BILL/2026/02/0009 | General Supplier | [LGQE15] Linear Guard Qe15 | 4000 | 0 | -34000 |
| 02/03/2026 | BILL/2026/02/0009 | General Supplier | [FAB] Cooling Fan | 1800 | 0 | -32200 |
| 02/03/2026 | BILL/2026/02/0009 | General Supplier | [PS24] Power Supply | 1100 | 0 | -31100 |
| 02/03/2026 | BILL/2026/02/0010 | General Supplier | [TCR] Temperature Controler | 0 | 0 | -31100 |
| 02/03/2026 | BILL/2026/02/0011 | Print Hut | [OTS] Others | 3072 | 0 | -28028 |
| 02/03/2026 | STJ/2026/02/0134 | General Supplier | SP/IN/00312 - Cooling Fan - SP/IN/00312 - Cooling Fan | 0 | 1800 | -29828 |
| 02/03/2026 | STJ/2026/02/0135 | General Supplier | SP/IN/00312 - Linear Guard Qe15 - SP/IN/00312 - Linear Guard Qe15 | 0 | 4000 | -33828 |
| 02/03/2026 | STJ/2026/02/0136 | General Supplier | SP/IN/00312 - Power Supply - SP/IN/00312 - Power Supply | 0 | 1100 | -34928 |
| 02/03/2026 | STJ/2026/02/0173 | Print Hut | SP/IN/00314 - Others - SP/IN/00314 - Others | 0 | 3072 | -38000 |
| 02/05/2026 | BILL/2026/02/0013 | Rasel vai purches | [WIPR] Wipper | 1000 | 0 | -37000 |
| 02/05/2026 | STJ/2026/02/0205 | Rasel vai purches | SP/IN/00316 - Wipper - SP/IN/00316 - Wipper | 0 | 1000 | -38000 |
| 02/07/2026 | BILL/2026/02/0019 | Media Point | [pipe3/410ft] Pipe 3/4 10ft | 900 | 0 | -37100 |
| 02/07/2026 | INV/2026/00788 | General Supplier | [PS24] Power Supply | 3000 | 0 | -34100 |
| 02/07/2026 | INV/2026/00788 | General Supplier | [PS24] Power Supply | 6000 | 0 | -28100 |
| 02/07/2026 | INV/2026/00791 | General Supplier | [EMSW] Emargency Switch | 1000 | 0 | -27100 |
| 02/07/2026 | STJ/2026/02/0330 | Media Point | SP/IN/00323 - Pipe 3/4 10ft - SP/IN/00323 - Pipe 3/4 10ft | 0 | 900 | -28000 |
| 02/07/2026 | STJ/2026/02/0346 | General Supplier | SP/IN/00325 - Power Supply - SP/IN/00325 - Power Supply | 0 | 3000 | -31000 |
| 02/07/2026 | STJ/2026/02/0347 | General Supplier | SP/IN/00325 - Power Supply - SP/IN/00325 - Power Supply | 0 | 6000 | -37000 |
| 02/07/2026 | STJ/2026/02/0352 | General Supplier | SP/IN/00327 - Emargency Switch - SP/IN/00327 - Emargency Switch | 0 | 1000 | -38000 |
| 02/08/2026 | BILL/2026/02/0023 | Adapt Sign | [OTS] Others | 960 | 0 | -37040 |
| 02/08/2026 | BILL/2026/02/0024 | General Supplier | [OTS] Others Gear Box+leather Repiear ms sub | 12000 | 0 | -25040 |
| 02/08/2026 | INV/2026/00793 | General Supplier | [PS24] Power Supply | 1000 | 0 | -24040 |
| 02/08/2026 | INV/2026/00793 | General Supplier | [PS24] Power Supply | 2000 | 0 | -22040 |
| 02/08/2026 | STJ/2026/02/0354 | General Supplier | SP/IN/00328 - Power Supply - SP/IN/00328 - Power Supply | 0 | 1000 | -23040 |
| 02/08/2026 | STJ/2026/02/0355 | General Supplier | SP/IN/00328 - Power Supply - SP/IN/00328 - Power Supply | 0 | 2000 | -25040 |
| 02/08/2026 | STJ/2026/02/0391 | Adapt Sign | SP/IN/00330 - Others - SP/IN/00330 - Others | 0 | 960 | -26000 |
| 02/08/2026 | STJ/2026/02/0397 | General Supplier | SP/IN/00331 - Others - SP/IN/00331 - Others | 0 | 12000 | -38000 |
| 02/09/2026 | BILL/2026/02/0026 | General Supplier | [TCR] Temperature Controler | 700 | 0 | -37300 |
| 02/09/2026 | BILL/2026/02/0027 | Rasel vai purches | [OTS] Others | 1360 | 0 | -35940 |
| 02/09/2026 | BILL/2026/02/0029 | Media Point | Pipe 1/2 | 1000 | 0 | -34940 |
| 02/09/2026 | STJ/2026/02/0409 | General Supplier | SP/IN/00333 - Temperature Controler - SP/IN/00333 - Temperature Controler | 0 | 700 | -35640 |
| 02/09/2026 | STJ/2026/02/0427 | Rasel vai purches | SP/IN/00334 - Others - SP/IN/00334 - Others | 0 | 1360 | -37000 |
| 02/09/2026 | STJ/2026/02/0441 | Media Point | SP/IN/00336 - Pipe 1/2 - SP/IN/00336 - Pipe 1/2 | 0 | 1000 | -38000 |
| 02/16/2026 | BILL/2026/02/0038 | Printdot | [PR] Parts Repairing Driver 2Pcs Office,8/16 Head Bord 4Pcs Office,4h Head Bord 1Pcs Brothers,Ms Sub 8h head Bord 1Pcs | 64000 | 0 | 26000 |
| 02/16/2026 | BILL/2026/02/0039 | Baiyun Global | [NETC] Net Cable | 1200 | 0 | 27200 |
| 02/16/2026 | BILL/2026/02/0039 | Baiyun Global | [COMC3.5M] Communication Cable 3.5M | 6000 | 0 | 33200 |
| 02/16/2026 | BILL/2026/02/0039 | Baiyun Global | [20pinc] 20 pin long cable | 4800 | 0 | 38000 |
| 02/16/2026 | BILL/2026/02/0039 | Baiyun Global | [16P40C] 16 Pin 40Cm | 200 | 0 | 38200 |
| 02/16/2026 | BILL/2026/02/0039 | Baiyun Global | [I3200HC] I3200 Head Cable | 800 | 0 | 39000 |
| 02/16/2026 | STJ/2026/02/0553 | Printdot | SP/IN/00344 - Parts Repairing - SP/IN/00344 - Parts Repairing | 0 | 64000 | -25000 |
| 02/16/2026 | STJ/2026/02/0578 | Baiyun Global | SP/IN/00345 - 16 Pin 40Cm - SP/IN/00345 - 16 Pin 40Cm | 0 | 200 | -25200 |
| 02/16/2026 | STJ/2026/02/0579 | Baiyun Global | SP/IN/00345 - 20 pin long cable - SP/IN/00345 - 20 pin long cable | 0 | 4800 | -30000 |
| 02/16/2026 | STJ/2026/02/0580 | Baiyun Global | SP/IN/00345 - Communication Cable 3.5M - SP/IN/00345 - Communication Cable 3.5M | 0 | 6000 | -36000 |
| 02/16/2026 | STJ/2026/02/0584 | Baiyun Global | SP/IN/00345 - I3200 Head Cable - SP/IN/00345 - I3200 Head Cable | 0 | 800 | -36800 |
| 02/16/2026 | STJ/2026/02/0585 | Baiyun Global | SP/IN/00345 - Net Cable - SP/IN/00345 - Net Cable | 0 | 1200 | -38000 |
| 02/17/2026 | BILL/2026/02/0043 | Media Point | Pipe 1/2 | 2000 | 0 | -36000 |
| 02/17/2026 | BILL/2026/02/0043 | Media Point | Gulti 1/2 inches | 600 | 0 | -35400 |
| 02/17/2026 | BILL/2026/02/0047 | Adapt Sign | [OTS] Others Print File 2*10=20Srf | 640 | 0 | -34760 |
| 02/17/2026 | STJ/2026/02/0627 | Media Point | SP/IN/00349 - Gulti 1/2 inches - SP/IN/00349 - Gulti 1/2 inches | 0 | 600 | -35360 |
| 02/17/2026 | STJ/2026/02/0628 | Media Point | SP/IN/00349 - Pipe 1/2 - SP/IN/00349 - Pipe 1/2 | 0 | 2000 | -37360 |
| 02/17/2026 | STJ/2026/02/0669 | Adapt Sign | SP/IN/00353 - Others - SP/IN/00353 - Others | 0 | 640 | -38000 |
| 02/18/2026 | BILL/2026/02/0049 | Media Point | Pipe 1/2 | 1000 | 0 | -37000 |
| 02/18/2026 | BILL/2026/02/0049 | Media Point | Gulti 1/2 inches | 600 | 0 | -36400 |
| 02/18/2026 | STJ/2026/02/0691 | Media Point | SP/IN/00355 - Gulti 1/2 inches - SP/IN/00355 - Gulti 1/2 inches | 0 | 600 | -37000 |
| 02/18/2026 | STJ/2026/02/0697 | Media Point | SP/IN/00355 - Pipe 1/2 - SP/IN/00355 - Pipe 1/2 | 0 | 1000 | -38000 |
| 02/22/2026 | BILL/2026/02/0053 | Return Parcel | [ES360D] Encoder Strip 3600Dpl | 1000 | 0 | -37000 |
| 02/22/2026 | BILL/2026/02/0053 | Return Parcel | [PIPE] Pipeline | 1080 | 0 | -35920 |
| 02/22/2026 | BILL/2026/02/0053 | Return Parcel | [DM3200] Damper I3200 | 620 | 0 | -35300 |
| 02/22/2026 | BILL/2026/02/0053 | Return Parcel | [DM2.3] Damper Xp600/Dx5 2*3 | 292 | 0 | -35008 |
| 02/22/2026 | BILL/2026/02/0055 | General Supplier | [DMP3200] I3200 Premium Damper | 4900 | 0 | -30108 |
| 02/22/2026 | BILL/2026/02/0057 | General Supplier | [BSR] Breakshow | 0 | 0 | -30108 |
| 02/22/2026 | BILL/2026/02/0058 | Media Point | Pipe 1/2 | 2000 | 0 | -28108 |
| 02/22/2026 | STJ/2026/02/0772 | Return Parcel | SP/IN/00360 - Damper I3200 - SP/IN/00360 - Damper I3200 | 0 | 620 | -28728 |
| 02/22/2026 | STJ/2026/02/0773 | Return Parcel | SP/IN/00360 - Damper Xp600/Dx5 2*3 - SP/IN/00360 - Damper Xp600/Dx5 2*3 | 0 | 292 | -29020 |
| 02/22/2026 | STJ/2026/02/0777 | Return Parcel | SP/IN/00360 - Encoder Strip 3600Dpl - SP/IN/00360 - Encoder Strip 3600Dpl | 0 | 1000 | -30020 |
| 02/22/2026 | STJ/2026/02/0781 | Return Parcel | SP/IN/00360 - Pipeline - SP/IN/00360 - Pipeline | 0 | 1080 | -31100 |
| 02/22/2026 | STJ/2026/02/0792 | General Supplier | SP/IN/00362 - I3200 Premium Damper - SP/IN/00362 - I3200 Premium Damper | 0 | 4900 | -36000 |
| 02/22/2026 | STJ/2026/02/0816 | Media Point | SP/IN/00365 - Pipe 1/2 - SP/IN/00365 - Pipe 1/2 | 0 | 2000 | -38000 |
| 02/24/2026 | BILL/2026/02/0062 | Media Point | Pipe 1/2 | 1000 | 0 | -37000 |
| 02/24/2026 | STJ/2026/02/0858 | Media Point | SP/IN/00370 - Pipe 1/2 - SP/IN/00370 - Pipe 1/2 | 0 | 1000 | -38000 |
| 02/25/2026 | BILL/2026/02/0068 | Media Point | [ilet3/4] Ilet3/4 | 1400 | 0 | -36600 |
| 02/25/2026 | STJ/2026/02/0907 | Media Point | SP/IN/00376 - Ilet3/4 - SP/IN/00376 - Ilet3/4 | 0 | 1400 | -38000 |
| 02/26/2026 | BILL/2026/02/0072 | Adapt Sign | [OTS] Others 3*8*24Sqr | 768 | 0 | -37232 |
| 02/26/2026 | STJ/2026/02/0950 | Adapt Sign | SP/IN/00378 - Others - SP/IN/00378 - Others | 0 | 768 | -38000 |
| Total 102082 Stock Incoming -Printer parts | 3200260.72 | 3238260.72 | -38000 | |||
| Stock Incoming -Printer parts | 3243530.72 | 3281530.72 | -38000 | |||
| Initial Balance | 3200260.72 | 3238260.72 | -38000 | |||
| 03/04/2026 | BILL/2026/03/0007 | General Supplier | [OTS] Others | 21640 | 0 | -16360 |
| 03/04/2026 | STJ/2026/03/0133 | General Supplier | SP/IN/00387 - Others - SP/IN/00387 - Others | 0 | 21640 | -38000 |
| 03/05/2026 | BILL/2026/03/0010 | Rasel vai purches | [OTS] Others Vinyle 4*20=80SQR | 1200 | 0 | -36800 |
| 03/05/2026 | STJ/2026/03/0181 | Rasel vai purches | SP/IN/00390 - Others - SP/IN/00390 - Others | 0 | 1200 | -38000 |
| 03/07/2026 | BILL/2026/03/0013 | Adapt Sign | [OTS] Others 4*10=40 | 1280 | 0 | -36720 |
| 03/07/2026 | BILL/2026/03/0014 | Rasel vai purches | [DM3.4] Damper Xp600/Dx5 3*4 | 630 | 0 | -36090 |
| 03/07/2026 | BILL/2026/03/0015 | Media Point | Pipe 1/2 | 2000 | 0 | -34090 |
| 03/07/2026 | STJ/2026/03/0215 | Adapt Sign | SP/IN/00393 - Others - SP/IN/00393 - Others | 0 | 1280 | -35370 |
| 03/07/2026 | STJ/2026/03/0216 | Rasel vai purches | SP/IN/00394 - Damper Xp600/Dx5 3*4 - SP/IN/00394 - Damper Xp600/Dx5 3*4 | 0 | 630 | -36000 |
| 03/07/2026 | STJ/2026/03/0228 | Media Point | SP/IN/00395 - Pipe 1/2 - SP/IN/00395 - Pipe 1/2 | 0 | 2000 | -38000 |
| 03/09/2026 | BILL/2026/03/0018 | Media Point | [ilet1/2] ilet 1/2 | 1200 | 0 | -36800 |
| 03/09/2026 | STJ/2026/03/0305 | Media Point | SP/IN/00399 - ilet 1/2 - SP/IN/00399 - ilet 1/2 | 0 | 1200 | -38000 |
| 03/10/2026 | BILL/2026/03/0020 | General Supplier | [DMP3200] I3200 Premium Damper | 5250 | 0 | -32750 |
| 03/10/2026 | STJ/2026/03/0365 | General Supplier | SP/IN/00402 - I3200 Premium Damper - SP/IN/00402 - I3200 Premium Damper | 0 | 5250 | -38000 |
| 03/11/2026 | BILL/2026/03/0025 | Media Point | [pipe3/410ft] Pipe 3/4 10ft | 900 | 0 | -37100 |
| 03/11/2026 | BILL/2026/03/0025 | Media Point | Pipe 1/2 | 900 | 0 | -36200 |
| 03/11/2026 | STJ/2026/03/0439 | Media Point | SP/IN/00408 - Pipe 1/2 - SP/IN/00408 - Pipe 1/2 | 0 | 900 | -37100 |
| 03/11/2026 | STJ/2026/03/0440 | Media Point | SP/IN/00408 - Pipe 3/4 10ft - SP/IN/00408 - Pipe 3/4 10ft | 0 | 900 | -38000 |
| 03/14/2026 | BILL/2026/03/0030 | Vinyle house | [SDRIVER] Servo Driver | 2200 | 0 | -35800 |
| 03/14/2026 | BILL/2026/03/0031 | General Supplier | [PS24] Power Supply | 1000 | 0 | -34800 |
| 03/14/2026 | STJ/2026/03/0517 | Vinyle house | SP/IN/00412 - Servo Driver - SP/IN/00412 - Servo Driver | 0 | 2200 | -37000 |
| 03/14/2026 | STJ/2026/03/0525 | General Supplier | SP/IN/00413 - Power Supply - SP/IN/00413 - Power Supply | 0 | 1000 | -38000 |
| 03/15/2026 | BILL/2026/03/0037 | General Supplier | [OTS] Others Ups Sercket | 600 | 0 | -37400 |
| 03/15/2026 | STJ/2026/03/0575 | General Supplier | SP/IN/00419 - Others - SP/IN/00419 - Others | 0 | 600 | -38000 |
| 03/30/2026 | BILL/2026/03/0054 | General Supplier | [OTS] Others Heater Coil 20 inch | 550 | 0 | -37450 |
| 03/30/2026 | BILL/2026/03/0058 | Rasel vai purches | [DM2.3] Damper Xp600/Dx5 2*3 | 570 | 0 | -36880 |
| 03/30/2026 | BILL/2026/03/0059 | General Supplier | [TMBLT] Timing Belt | 500 | 0 | -36380 |
| 03/30/2026 | STJ/2026/03/0798 | General Supplier | SP/IN/00433 - Others - SP/IN/00433 - Others | 0 | 550 | -36930 |
| 03/30/2026 | STJ/2026/03/0838 | Rasel vai purches | SP/IN/00437 - Damper Xp600/Dx5 2*3 - SP/IN/00437 - Damper Xp600/Dx5 2*3 | 0 | 570 | -37500 |
| 03/30/2026 | STJ/2026/03/0839 | General Supplier | SP/IN/00438 - Timing Belt - SP/IN/00438 - Timing Belt | 0 | 500 | -38000 |
| 03/31/2026 | BILL/2026/03/0061 | Kazi Traders | [COMC3.5M] Communication Cable 3.5M | 2000 | 0 | -36000 |
| 03/31/2026 | BILL/2026/03/0063 | General Supplier | [OTS] Others | 850 | 0 | -35150 |
| 03/31/2026 | STJ/2026/03/0849 | Kazi Traders | SP/IN/00440 - Communication Cable 3.5M - SP/IN/00440 - Communication Cable 3.5M | 0 | 2000 | -37150 |
| 03/31/2026 | STJ/2026/03/0884 | General Supplier | SP/IN/00442 - Others - SP/IN/00442 - Others | 0 | 850 | -38000 |
| Total 102082 Stock Incoming -Printer parts | 3243530.72 | 3281530.72 | -38000 | |||
| Stock Incoming -Printer parts | 3624413.72 | 3662413.72 | -38000 | |||
| Initial Balance | 3243530.72 | 3281530.72 | -38000 | |||
| 04/04/2026 | BILL/2026/04/0011 | Media Point | [ilet1/2] ilet 1/2 | 1200 | 0 | -36800 |
| 04/04/2026 | BILL/2026/04/0011 | Media Point | [ilet3/4] Ilet3/4 | 1400 | 0 | -35400 |
| 04/04/2026 | BILL/2026/04/0011 | Media Point | [punchm] punch m | 300 | 0 | -35100 |
| 04/04/2026 | BILL/2026/04/0011 | Media Point | Gulti 1/2 inches | 600 | 0 | -34500 |
| 04/04/2026 | BILL/2026/04/0011 | Media Point | Pipe 1/2 | 900 | 0 | -33600 |
| 04/04/2026 | STJ/2026/04/0150 | Media Point | SP/IN/00454 - Gulti 1/2 inches - SP/IN/00454 - Gulti 1/2 inches | 0 | 600 | -34200 |
| 04/04/2026 | STJ/2026/04/0151 | Media Point | SP/IN/00454 - Ilet3/4 - SP/IN/00454 - Ilet3/4 | 0 | 1400 | -35600 |
| 04/04/2026 | STJ/2026/04/0157 | Media Point | SP/IN/00454 - Pipe 1/2 - SP/IN/00454 - Pipe 1/2 | 0 | 900 | -36500 |
| 04/04/2026 | STJ/2026/04/0161 | Media Point | SP/IN/00454 - ilet 1/2 - SP/IN/00454 - ilet 1/2 | 0 | 1200 | -37700 |
| 04/04/2026 | STJ/2026/04/0162 | Media Point | SP/IN/00454 - punch m - SP/IN/00454 - punch m | 0 | 300 | -38000 |
| 04/05/2026 | BILL/2026/04/0013 | Baiyun Global | [SMTR] Servo Motor | 56000 | 0 | 18000 |
| 04/05/2026 | BILL/2026/04/0013 | Baiyun Global | [DCSMTR] Dc Servo Motor | 26000 | 0 | 44000 |
| 04/05/2026 | BILL/2026/04/0013 | Baiyun Global | [PS24] Power Supply | 36000 | 0 | 80000 |
| 04/05/2026 | BILL/2026/04/0013 | Baiyun Global | [CRGBLT] Carriage Belt | 18850 | 0 | 98850 |
| 04/05/2026 | BILL/2026/04/0015 | Adapt Sign | [OTS] Others | 1360 | 0 | 100210 |
| 04/05/2026 | STJ/2026/04/0214 | Baiyun Global | SP/IN/00456 - Carriage Belt - SP/IN/00456 - Carriage Belt | 0 | 18850 | 81360 |
| 04/05/2026 | STJ/2026/04/0215 | Baiyun Global | SP/IN/00456 - Dc Servo Motor - SP/IN/00456 - Dc Servo Motor | 0 | 26000 | 55360 |
| 04/05/2026 | STJ/2026/04/0216 | Baiyun Global | SP/IN/00456 - Power Supply - SP/IN/00456 - Power Supply | 0 | 36000 | 19360 |
| 04/05/2026 | STJ/2026/04/0218 | Baiyun Global | SP/IN/00456 - Servo Motor - SP/IN/00456 - Servo Motor | 0 | 56000 | -36640 |
| 04/05/2026 | STJ/2026/04/0264 | Adapt Sign | SP/IN/00459 - Others - SP/IN/00459 - Others | 0 | 1360 | -38000 |
| 04/11/2026 | BILL/2026/04/0027 | General Supplier | [OTS] Others | 0 | 0 | -38000 |
| 04/20/2026 | BILL/2026/04/0038 | General Supplier | Gulti 3/4 inches Srejon Ad Return Adjust | 1500 | 0 | -36500 |
| 04/20/2026 | BILL/2026/04/0041 | General Supplier | [CRTG] Cartige | 0 | 0 | -36500 |
| 04/20/2026 | BILL/2026/04/0043 | Adapt Sign | [OTS] Others | 768 | 0 | -35732 |
| 04/20/2026 | STJ/2026/04/0694 | General Supplier | SP/IN/00487 - Gulti 3/4 inches - SP/IN/00487 - Gulti 3/4 inches | 0 | 1500 | -37232 |
| 04/20/2026 | STJ/2026/04/0710 | Adapt Sign | SP/IN/00492 - Others - SP/IN/00492 - Others | 0 | 768 | -38000 |
| 04/22/2026 | BILL/2026/04/0046 | Media Point | Pipe 1/2 | 900 | 0 | -37100 |
| 04/22/2026 | BILL/2026/04/0047 | Printdot | [CRTG] Cartige Machine Parts | 0 | 0 | -37100 |
| 04/22/2026 | BILL/2026/04/0048 | General Supplier | [OTS] Others | 800 | 0 | -36300 |
| 04/22/2026 | STJ/2026/04/0754 | Media Point | SP/IN/00496 - Pipe 1/2 - SP/IN/00496 - Pipe 1/2 | 0 | 900 | -37200 |
| 04/22/2026 | STJ/2026/04/0769 | General Supplier | SP/IN/00498 - Others - SP/IN/00498 - Others | 0 | 800 | -38000 |
| 04/23/2026 | BILL/2026/04/0049 | Kazi Traders | [COMC3.5M] Communication Cable 3.5M | 9000 | 0 | -29000 |
| 04/23/2026 | BILL/2026/04/0052 | Media Point | [punchm] punch m | 130 | 0 | -28870 |
| 04/23/2026 | STJ/2026/04/0779 | Kazi Traders | SP/IN/00499 - Communication Cable 3.5M - SP/IN/00499 - Communication Cable 3.5M | 0 | 9000 | -37870 |
| 04/23/2026 | STJ/2026/04/0841 | Media Point | SP/IN/00505 - punch m - SP/IN/00505 - punch m | 0 | 130 | -38000 |
| 04/30/2026 | BILL/2026/04/0066 | Media Point | [punchm] punch m | 140 | 0 | -37860 |
| 04/30/2026 | BILL/2026/04/0066 | Media Point | Gulti 1/2 inches | 600 | 0 | -37260 |
| 04/30/2026 | BILL/2026/04/0066 | Media Point | Pipe 1/2 | 475 | 0 | -36785 |
| 04/30/2026 | BILL/2026/04/0067 | Adsignmark Printing Technology(Al Amin) | [V3XP] V3 Xp600 | 13000 | 0 | -23785 |
| 04/30/2026 | BILL/2026/04/0067 | Adsignmark Printing Technology(Al Amin) | [CBB] Carriage Belt Big | 51000 | 0 | 27215 |
| 04/30/2026 | BILL/2026/04/0067 | Adsignmark Printing Technology(Al Amin) | [CRGBLT] Carriage Belt | 39000 | 0 | 66215 |
| 04/30/2026 | BILL/2026/04/0067 | Adsignmark Printing Technology(Al Amin) | [SDRIVER] Servo Driver | 18000 | 0 | 84215 |
| 04/30/2026 | BILL/2026/04/0067 | Adsignmark Printing Technology(Al Amin) | [STANK] Subtank | 24000 | 0 | 108215 |
| 04/30/2026 | BILL/2026/04/0067 | Adsignmark Printing Technology(Al Amin) | [ICAPT] I3200 Cap T | 24000 | 0 | 132215 |
| 04/30/2026 | BILL/2026/04/0067 | Adsignmark Printing Technology(Al Amin) | [XHCAP] Xp600 Head Cap | 24000 | 0 | 156215 |
| 04/30/2026 | BILL/2026/04/0067 | Adsignmark Printing Technology(Al Amin) | [Dx5-allwin] Dx5 Head Cap (Allwin) | 23760 | 0 | 179975 |
| 04/30/2026 | BILL/2026/04/0067 | Adsignmark Printing Technology(Al Amin) | [DCAPL] Dx5 Cap Lock | 7200 | 0 | 187175 |
| 04/30/2026 | STJ/2026/04/1069 | Media Point | SP/IN/00521 - Gulti 1/2 inches - SP/IN/00521 - Gulti 1/2 inches | 0 | 600 | 186575 |
| 04/30/2026 | STJ/2026/04/1070 | Media Point | SP/IN/00521 - Pipe 1/2 - SP/IN/00521 - Pipe 1/2 | 0 | 475 | 186100 |
| 04/30/2026 | STJ/2026/04/1071 | Media Point | SP/IN/00521 - punch m - SP/IN/00521 - punch m | 0 | 140 | 185960 |
| 04/30/2026 | STJ/2026/04/1090 | Adsignmark Printing Technology(Al Amin) | SP/IN/00522 - Carriage Belt - SP/IN/00522 - Carriage Belt | 0 | 39000 | 146960 |
| 04/30/2026 | STJ/2026/04/1091 | Adsignmark Printing Technology(Al Amin) | SP/IN/00522 - Carriage Belt Big - SP/IN/00522 - Carriage Belt Big | 0 | 51000 | 95960 |
| 04/30/2026 | STJ/2026/04/1092 | Adsignmark Printing Technology(Al Amin) | SP/IN/00522 - Dx5 Cap Lock - SP/IN/00522 - Dx5 Cap Lock | 0 | 7200 | 88760 |
| 04/30/2026 | STJ/2026/04/1093 | Adsignmark Printing Technology(Al Amin) | SP/IN/00522 - Dx5 Head Cap (Allwin) - SP/IN/00522 - Dx5 Head Cap (Allwin) | 0 | 23760 | 65000 |
| 04/30/2026 | STJ/2026/04/1094 | Adsignmark Printing Technology(Al Amin) | SP/IN/00522 - I3200 Cap T - SP/IN/00522 - I3200 Cap T | 0 | 24000 | 41000 |
| 04/30/2026 | STJ/2026/04/1095 | Adsignmark Printing Technology(Al Amin) | SP/IN/00522 - Servo Driver - SP/IN/00522 - Servo Driver | 0 | 18000 | 23000 |
| 04/30/2026 | STJ/2026/04/1096 | Adsignmark Printing Technology(Al Amin) | SP/IN/00522 - Subtank - SP/IN/00522 - Subtank | 0 | 24000 | -1000 |
| 04/30/2026 | STJ/2026/04/1097 | Adsignmark Printing Technology(Al Amin) | SP/IN/00522 - V3 Xp600 - SP/IN/00522 - V3 Xp600 | 0 | 13000 | -14000 |
| 04/30/2026 | STJ/2026/04/1098 | Adsignmark Printing Technology(Al Amin) | SP/IN/00522 - Xp600 Head Cap - SP/IN/00522 - Xp600 Head Cap | 0 | 24000 | -38000 |
| Total 102082 Stock Incoming -Printer parts | 3624413.72 | 3662413.72 | -38000 | |||
| Stock Incoming -Printer parts | 3692493.72 | 3692493.72 | 0 | |||
| Initial Balance | 3624413.72 | 3662413.72 | -38000 | |||
| 05/02/2026 | BILL/2026/05/0002 | Media Point | [ilet3/4] Ilet3/4 | 700 | 0 | -37300 |
| 05/02/2026 | STJ/2026/05/0030 | Media Point | SP/IN/00526 - Ilet3/4 - SP/IN/00526 - Ilet3/4 | 0 | 700 | -38000 |
| 05/03/2026 | BILL/2026/05/0004 | Media Point | Pipe 1/2 | 900 | 0 | -37100 |
| 05/03/2026 | BILL/2026/05/0005 | Rasel vai purches | [PS24] Power Supply | 2300 | 0 | -34800 |
| 05/03/2026 | BILL/2026/05/0006 | General Supplier | [CBB] Carriage Belt Big | 2500 | 0 | -32300 |
| 05/03/2026 | STJ/2026/05/0048 | Media Point | SP/IN/00529 - Pipe 1/2 - SP/IN/00529 - Pipe 1/2 | 0 | 900 | -33200 |
| 05/03/2026 | STJ/2026/05/0058 | Rasel vai purches | SP/IN/00530 - Power Supply - SP/IN/00530 - Power Supply | 0 | 2300 | -35500 |
| 05/03/2026 | STJ/2026/05/0059 | General Supplier | SP/IN/00531 - Carriage Belt Big - SP/IN/00531 - Carriage Belt Big | 0 | 2500 | -38000 |
| 05/04/2026 | BILL/2026/05/0009 | General Supplier | [CBB] Carriage Belt Big Ms Sublimation Maruf Vai | 2500 | 0 | -35500 |
| 05/04/2026 | STJ/2026/05/0083 | General Supplier | SP/IN/00534 - Carriage Belt Big - SP/IN/00534 - Carriage Belt Big | 0 | 2500 | -38000 |
| 05/05/2026 | BILL/2026/05/0015 | Rasel vai purches | [OTS] Others Sticker Red 80Sqr,Yellow 80Sqr,Blue 80Sqr | 3240 | 0 | -34760 |
| 05/05/2026 | STJ/2026/05/0156 | Rasel vai purches | SP/IN/00541 - Others - SP/IN/00541 - Others | 0 | 3240 | -38000 |
| 05/10/2026 | BILL/2026/05/0030 | Munsur | [OTS] Others Pen Diash | 1000 | 0 | -37000 |
| 05/10/2026 | STJ/2026/05/0312 | Munsur | SP/IN/00556 - Others - SP/IN/00556 - Others | 0 | 1000 | -38000 |
| 05/12/2026 | STJ/2026/05/0379 | Printdot | SP/OUT/02903 - 8h Capping Station - SP/OUT/02903 - 8h Capping Station | 38000 | 0 | 0 |
| 05/13/2026 | BILL/2026/05/0038 | Adapt Sign | [OTS] Others Print File 4*5=2Pcs | 1280 | 0 | 1280 |
| 05/13/2026 | STJ/2026/05/0435 | Adapt Sign | SP/IN/00565 - Others - SP/IN/00565 - Others | 0 | 1280 | 0 |
| 05/17/2026 | BILL/2026/05/0045 | Media Point | [punchm] punch m | 130 | 0 | 130 |
| 05/17/2026 | BILL/2026/05/0047 | Media Point | [ilet3/4] Ilet3/4 | 700 | 0 | 830 |
| 05/17/2026 | STJ/2026/05/0563 | Media Point | SP/IN/00572 - punch m - SP/IN/00572 - punch m | 0 | 130 | 700 |
| 05/17/2026 | STJ/2026/05/0596 | Media Point | SP/IN/00574 - Ilet3/4 - SP/IN/00574 - Ilet3/4 | 0 | 700 | 0 |
| 05/19/2026 | BILL/2026/05/0055 | General Supplier | [CJ-SPM-MTR-0004] Servo Motor Bangladesh Carigory Academy Servo Motor Diye 5 liter ink Niyeche... | 5500 | 0 | 5500 |
| 05/19/2026 | BILL/2026/05/0058 | Rasel vai purches | [CJ-SPM-MEC-0015] Tissue Paper | 650 | 0 | 6150 |
| 05/19/2026 | STJ/2026/05/0748 | General Supplier | SP/IN/00583 - Servo Motor - SP/IN/00583 - Servo Motor | 0 | 5500 | 650 |
| 05/19/2026 | STJ/2026/05/0765 | Rasel vai purches | SP/IN/00586 - Tissue Paper - SP/IN/00586 - Tissue Paper | 0 | 650 | 0 |
| 05/20/2026 | BILL/2026/05/0059 | Rasel vai purches | [CJ-SPM-MEC-0015] Tissue Paper | 650 | 0 | 650 |
| 05/20/2026 | STJ/2026/05/0809 | Rasel vai purches | SP/IN/00589 - Tissue Paper - SP/IN/00589 - Tissue Paper | 0 | 650 | 0 |
| 05/21/2026 | BILL/2026/05/0062 | Media Point | [CJ-SPG-GEN-0025] PUnch M | 130 | 0 | 130 |
| 05/21/2026 | STJ/2026/05/0861 | Media Point | SP/IN/00594 - PUnch M - SP/IN/00594 - PUnch M | 0 | 130 | 0 |
| 05/24/2026 | BILL/2026/05/0068 | Media Point | Pipe 1/2 | 4500 | 0 | 4500 |
| 05/24/2026 | BILL/2026/05/0068 | Media Point | [CJ-SPM-MEC-0019] Pipe 3/4 10Ft | 1700 | 0 | 6200 |
| 05/24/2026 | BILL/2026/05/0068 | Media Point | Gulti 1/2 inches | 600 | 0 | 6800 |
| 05/24/2026 | BILL/2026/05/0068 | Media Point | Gulti 3/4 inches | 1100 | 0 | 7900 |
| 05/24/2026 | STJ/2026/05/1040 | Media Point | SP/IN/00600 - Gulti 1/2 inches - SP/IN/00600 - Gulti 1/2 inches | 0 | 600 | 7300 |
| 05/24/2026 | STJ/2026/05/1041 | Media Point | SP/IN/00600 - Gulti 3/4 inches - SP/IN/00600 - Gulti 3/4 inches | 0 | 1100 | 6200 |
| 05/24/2026 | STJ/2026/05/1042 | Media Point | SP/IN/00600 - Pipe 1/2 - SP/IN/00600 - Pipe 1/2 | 0 | 4500 | 1700 |
| 05/24/2026 | STJ/2026/05/1043 | Media Point | SP/IN/00600 - Pipe 3/4 10Ft - SP/IN/00600 - Pipe 3/4 10Ft | 0 | 1700 | 0 |
| Total 102082 Stock Incoming -Printer parts | 3692493.72 | 3692493.72 | 0 | |||
| Stock Incoming -Printer parts | 3733003.72 | 3733003.72 | 0 | |||
| Initial Balance | 3692493.72 | 3692493.72 | 0 | |||
| 06/02/2026 | BILL/2026/06/0002 | Media Point | [CJ-SPM-MEC-0017] Eyelet 1/2 | 600 | 0 | 600 |
| 06/02/2026 | STJ/2026/06/0059 | Media Point | SP/IN/00605 - Eyelet 1/2 - SP/IN/00605 - Eyelet 1/2 | 0 | 600 | 0 |
| 06/04/2026 | BILL/2026/06/0010 | General Supplier | [CJ-ARC-0002] Others printing pin 1 box | 800 | 0 | 800 |
| 06/04/2026 | STJ/2026/06/0170 | General Supplier | SP/IN/00613 - Others - SP/IN/00613 - Others | 0 | 800 | 0 |
| 06/07/2026 | BILL/2026/06/0015 | Adapt Sign | [CJ-ARC-0002] Others 3*15=45 | 1440 | 0 | 1440 |
| 06/07/2026 | STJ/2026/06/0298 | Adapt Sign | SP/IN/00618 - Others - SP/IN/00618 - Others | 0 | 1440 | 0 |
| 06/08/2026 | BILL/2026/06/0022 | ZOOMJET PRINT P | [CJ-SRV-EXP-0003] Liquid Shipping | 850 | 0 | 850 |
| 06/08/2026 | STJ/2026/06/0404 | ZOOMJET PRINT P | SP/IN/00625 - Liquid Shipping - SP/IN/00625 - Liquid Shipping | 0 | 850 | 0 |
| 06/10/2026 | BILL/2026/06/0029 | Media Point | [CJ-SPM-MEC-0018] Eyelet3/4 | 700 | 0 | 700 |
| 06/10/2026 | INV/2026/02386 | General Supplier | [CJ-ARC-0002] Others | 1100 | 0 | 1800 |
| 06/10/2026 | STJ/2026/06/0497 | Media Point | SP/IN/00633 - Eyelet3/4 - SP/IN/00633 - Eyelet3/4 | 0 | 700 | 1100 |
| 06/10/2026 | STJ/2026/06/0508 | General Supplier | SP/IN/00635 - Others - SP/IN/00635 - Others | 0 | 1100 | 0 |
| 06/11/2026 | BILL/2026/06/0033 | Media Point | [CJ-SPM-MEC-0017] Eyelet 1/2 | 240 | 0 | 240 |
| 06/11/2026 | INV/2026/02395 | General Supplier | [CJ-ARC-0002] Others | 600 | 0 | 840 |
| 06/11/2026 | INV/2026/02395 | General Supplier | [CJ-ARC-0002] Others | 900 | 0 | 1740 |
| 06/11/2026 | INV/2026/02399 | General Supplier | [CJ-ARC-0002] Others | 350 | 0 | 2090 |
| 06/11/2026 | INV/2026/02399 | General Supplier | [CJ-ARC-0002] Others | 200 | 0 | 2290 |
| 06/11/2026 | STJ/2026/06/0537 | General Supplier | SP/IN/00636 - Others - SP/IN/00636 - Others | 0 | 600 | 1690 |
| 06/11/2026 | STJ/2026/06/0538 | General Supplier | SP/IN/00636 - Others - SP/IN/00636 - Others | 0 | 900 | 790 |
| 06/11/2026 | STJ/2026/06/0548 | General Supplier | SP/IN/00638 - Others - SP/IN/00638 - Others | 0 | 350 | 440 |
| 06/11/2026 | STJ/2026/06/0549 | General Supplier | SP/IN/00638 - Others - SP/IN/00638 - Others | 0 | 200 | 240 |
| 06/11/2026 | STJ/2026/06/0593 | Media Point | SP/IN/00641 - Eyelet 1/2 - SP/IN/00641 - Eyelet 1/2 | 0 | 240 | 0 |
| 06/13/2026 | BILL/2026/06/0035 | Media Point | Gulti 1/2 inches | 600 | 0 | 600 |
| 06/13/2026 | BILL/2026/06/0035 | Media Point | [CJ-SPM-MEC-0017] Eyelet 1/2 | 600 | 0 | 1200 |
| 06/13/2026 | STJ/2026/06/0626 | Media Point | SP/IN/00643 - Eyelet 1/2 - SP/IN/00643 - Eyelet 1/2 | 0 | 600 | 600 |
| 06/13/2026 | STJ/2026/06/0627 | Media Point | SP/IN/00643 - Gulti 1/2 inches - SP/IN/00643 - Gulti 1/2 inches | 0 | 600 | 0 |
| 06/14/2026 | BILL/2026/06/0042 | Media Point | Gulti 1/2 inches | 600 | 0 | 600 |
| 06/14/2026 | STJ/2026/06/0714 | Media Point | SP/IN/00652 - Gulti 1/2 inches - SP/IN/00652 - Gulti 1/2 inches | 0 | 600 | 0 |
| 06/15/2026 | BILL/2026/06/0045 | General Supplier | [CJ-SPM-MEC-0005] Cartridge city press cartige return purpose | 3000 | 0 | 3000 |
| 06/15/2026 | STJ/2026/06/0773 | General Supplier | SP/IN/00655 - Cartridge - SP/IN/00655 - Cartridge | 0 | 3000 | 0 |
| 06/20/2026 | BILL/2026/06/0052 | General Supplier | [CJ-ARC-0002] Others | 2500 | 0 | 2500 |
| 06/20/2026 | STJ/2026/06/0917 | General Supplier | SP/IN/00663 - Others - SP/IN/00663 - Others | 0 | 2500 | 0 |
| 06/21/2026 | INV/2026/02550 | General Supplier | [CJ-SPE-PWR-0001] Power Supply | 3100 | 0 | 3100 |
| 06/21/2026 | STJ/2026/06/0938 | General Supplier | SP/IN/00664 - Power Supply - SP/IN/00664 - Power Supply | 0 | 3100 | 0 |
| 06/22/2026 | BILL/2026/06/0053 | Media Point | Gulti 1/2 inches | 600 | 0 | 600 |
| 06/22/2026 | BILL/2026/06/0053 | Media Point | [CJ-SPG-GEN-0025] PUnch M | 130 | 0 | 730 |
| 06/22/2026 | BILL/2026/06/0055 | ZOOMJET PRINT P | [CJ-SRV-EXP-0003] Liquid Shipping 500ml | 1700 | 0 | 2430 |
| 06/22/2026 | STJ/2026/06/0970 | Media Point | SP/IN/00665 - Gulti 1/2 inches - SP/IN/00665 - Gulti 1/2 inches | 0 | 600 | 1830 |
| 06/22/2026 | STJ/2026/06/0971 | Media Point | SP/IN/00665 - PUnch M - SP/IN/00665 - PUnch M | 0 | 130 | 1700 |
| 06/22/2026 | STJ/2026/06/0983 | ZOOMJET PRINT P | SP/IN/00667 - Liquid Shipping - SP/IN/00667 - Liquid Shipping | 0 | 1700 | 0 |
| 06/25/2026 | BILL/2026/06/0061 | ZOOMJET PRINT P | [CJ-SRV-EXP-0003] Liquid Shipping | 1700 | 0 | 1700 |
| 06/25/2026 | STJ/2026/06/1161 | ZOOMJET PRINT P | SP/IN/00677 - Liquid Shipping - SP/IN/00677 - Liquid Shipping | 0 | 1700 | 0 |
| 06/28/2026 | BILL/2026/06/0066 | Rasel vai purches | [CJ-SPI-TNK-0001] Ink Tank | 3200 | 0 | 3200 |
| 06/28/2026 | STJ/2026/06/1228 | Rasel vai purches | SP/IN/00681 - Ink Tank - SP/IN/00681 - Ink Tank | 0 | 3200 | 0 |
| 06/30/2026 | BILL/2026/06/0073 | General Supplier | [CJ-SPM-MTR-0004] Servo Motor [SMTR] Servo Motor | 8000 | 0 | 8000 |
| 06/30/2026 | BILL/2026/06/0073 | General Supplier | [CJ-SPE-PWR-0001] Power Supply [PS24] Power Supply | 500 | 0 | 8500 |
| 06/30/2026 | BILL/2026/06/0073 | General Supplier | [CJ-SPM-MEC-0010] PUlley [PII] Puli | 500 | 0 | 9000 |
| 06/30/2026 | BILL/2026/06/0073 | General Supplier | [CJ-SPM-BLT-0003] Timing Belt [TMBLT] Timing Belt | 500 | 0 | 9500 |
| 06/30/2026 | BILL/2026/06/0073 | General Supplier | [CJ-SPS-SEN-0005] Encoder Sensor [ENSR] Encoder Sensor | 200 | 0 | 9700 |
| 06/30/2026 | BILL/2026/06/0073 | General Supplier | [CJ-SPC-COM-0009] XP600 Display Cable [XP600DC] Xp600 Display Cable | 200 | 0 | 9900 |
| 06/30/2026 | BILL/2026/06/0073 | General Supplier | [CJ-SPM-MEC-0007] Cooling Fan [FAB] Cooling Fan | 5100 | 0 | 15000 |
| 06/30/2026 | STJ/2026/06/1299 | General Supplier | SP/IN/00690 - Cooling Fan - SP/IN/00690 - Cooling Fan | 0 | 5100 | 9900 |
| 06/30/2026 | STJ/2026/06/1300 | General Supplier | SP/IN/00690 - Encoder Sensor - SP/IN/00690 - Encoder Sensor | 0 | 200 | 9700 |
| 06/30/2026 | STJ/2026/06/1306 | General Supplier | SP/IN/00690 - PUlley - SP/IN/00690 - PUlley | 0 | 500 | 9200 |
| 06/30/2026 | STJ/2026/06/1308 | General Supplier | SP/IN/00690 - Power Supply - SP/IN/00690 - Power Supply | 0 | 500 | 8700 |
| 06/30/2026 | STJ/2026/06/1310 | General Supplier | SP/IN/00690 - Servo Motor - SP/IN/00690 - Servo Motor | 0 | 8000 | 700 |
| 06/30/2026 | STJ/2026/06/1311 | General Supplier | SP/IN/00690 - Timing Belt - SP/IN/00690 - Timing Belt | 0 | 500 | 200 |
| 06/30/2026 | STJ/2026/06/1313 | General Supplier | SP/IN/00690 - XP600 Display Cable - SP/IN/00690 - XP600 Display Cable | 0 | 200 | 0 |
| Total 102082 Stock Incoming -Printer parts | 3733003.72 | 3733003.72 | 0 | |||
| Stock Incoming -Printer parts | 3786183.72 | 3786183.72 | 0 | |||
| Initial Balance | 3733003.72 | 3733003.72 | 0 | |||
| 07/01/2026 | INV/2026/02689 | General Supplier | [CJ-ARC-0002] Others | 2000 | 0 | 2000 |
| 07/01/2026 | STJ/2026/07/0017 | General Supplier | SP/IN/00694 - Others - SP/IN/00694 - Others | 0 | 2000 | 0 |
| 07/06/2026 | BILL/2026/07/0005 | Rasel vai purches | [CJ-SPM-MEC-0002] Brush Big | 2300 | 0 | 2300 |
| 07/06/2026 | INV/2026/02735 | General Supplier | [CJ-SPM-MEC-0013] Solenoid Valve | 350 | 0 | 2650 |
| 07/06/2026 | STJ/2026/07/0134 | General Supplier | SP/IN/00698 - Solenoid Valve - SP/IN/00698 - Solenoid Valve | 0 | 350 | 2300 |
| 07/06/2026 | STJ/2026/07/0138 | Rasel vai purches | SP/IN/00699 - Brush Big - SP/IN/00699 - Brush Big | 0 | 2300 | 0 |
| 07/07/2026 | BILL/2026/07/0009 | Adapt Sign | [CJ-ARC-0002] Others 25Sqr Feet Print | 800 | 0 | 800 |
| 07/07/2026 | STJ/2026/07/0181 | Adapt Sign | SP/IN/00703 - Others - SP/IN/00703 - Others | 0 | 800 | 0 |
| 07/08/2026 | BILL/2026/07/0011 | Media Point | [CJ-SPM-MEC-0017] Eyelet 1/2 | 600 | 0 | 600 |
| 07/08/2026 | STJ/2026/07/0216 | Media Point | SP/IN/00706 - Eyelet 1/2 - SP/IN/00706 - Eyelet 1/2 | 0 | 600 | 0 |
| 07/09/2026 | INV/2026/02776 | Vinyle house | [CJ-SPM-LIN-0003] Linear Guide SSR20 | 3800 | 0 | 3800 |
| 07/09/2026 | STJ/2026/07/0235 | Vinyle house | SP/IN/00708 - Linear Guide SSR20 - SP/IN/00708 - Linear Guide SSR20 | 0 | 3800 | 0 |
| 07/16/2026 | INV/2026/02848 | General Supplier | [CJ-ARC-0002] Others solonied vulv | 400 | 0 | 400 |
| 07/16/2026 | STJ/2026/07/0415 | General Supplier | SP/IN/00728 - Others - SP/IN/00728 - Others | 0 | 400 | 0 |
| 07/19/2026 | INV/2026/02884 | General Supplier | [CJ-SPE-PWR-0001] Power Supply | 2200 | 0 | 2200 |
| 07/19/2026 | STJ/2026/07/0490 | General Supplier | SP/IN/00735 - Power Supply - SP/IN/00735 - Power Supply | 0 | 2200 | 0 |
| 07/22/2026 | BILL/2026/07/0030 | Adsignmark Printing Technology(Al Amin) | [CJ-SPG-GEN-0002] i3200 Chip Card | 30000 | 0 | 30000 |
| 07/22/2026 | BILL/2026/07/0030 | Adsignmark Printing Technology(Al Amin) | [CJ-SPM-BLT-0003] Timing Belt | 8000 | 0 | 38000 |
| 07/22/2026 | STJ/2026/07/0587 | Adsignmark Printing Technology(Al Amin) | SP/IN/00741 - Timing Belt - SP/IN/00741 - Timing Belt | 0 | 8000 | 30000 |
| 07/22/2026 | STJ/2026/07/0588 | Adsignmark Printing Technology(Al Amin) | SP/IN/00741 - i3200 Chip Card - SP/IN/00741 - i3200 Chip Card | 0 | 30000 | 0 |
| 07/28/2026 | BILL/2026/07/0040 | Rasel vai purches | [CJ-SPM-MEC-0002] Brush Big | 1150 | 0 | 1150 |
| 07/28/2026 | BILL/2026/07/0044 | Media Point | [CJ-SPM-MEC-0017] Eyelet 1/2 | 600 | 0 | 1750 |
| 07/28/2026 | STJ/2026/07/0775 | Rasel vai purches | SP/IN/00752 - Brush Big - SP/IN/00752 - Brush Big | 0 | 1150 | 600 |
| 07/28/2026 | STJ/2026/07/0807 | Media Point | SP/IN/00756 - Eyelet 1/2 - SP/IN/00756 - Eyelet 1/2 | 0 | 600 | 0 |
| 07/30/2026 | BILL/2026/07/0052 | Rasel vai purches | [CJ-SPM-MEC-0016] UV Pipe | 980 | 0 | 980 |
| 07/30/2026 | STJ/2026/07/0907 | Rasel vai purches | SP/IN/00767 - UV Pipe - SP/IN/00767 - UV Pipe | 0 | 980 | 0 |
| Total 102082 Stock Incoming -Printer parts | 3786183.72 | 3786183.72 | 0 | |||
| Stock Incoming -Printer parts | 4286198.72 | 4286198.72 | 0 | |||
| Initial Balance | 3786183.72 | 3786183.72 | 0 | |||
| 08/01/2026 | INV/2026/03044 | General Supplier | [CJ-ARC-0002] Others ssr100aa for print zone | 950 | 0 | 950 |
| 08/01/2026 | STJ/2026/08/0003 | General Supplier | SP/IN/00768 - Others - SP/IN/00768 - Others | 0 | 950 | 0 |
| 08/03/2026 | BILL/2026/08/0004 | Media Point | Gulti 1/2 inches | 600 | 0 | 600 |
| 08/03/2026 | STJ/2026/08/0079 | Media Point | SP/IN/00772 - Gulti 1/2 inches - SP/IN/00772 - Gulti 1/2 inches | 0 | 600 | 0 |
| 08/04/2026 | BILL/2026/08/0006 | Sunny | [CJ-SPM-MEC-0006] Cutting Blade | 17000 | 0 | 17000 |
| 08/04/2026 | INV/2026/03094 | General Supplier | [CJ-SPE-PWR-0001] Power Supply 42v | 4400 | 0 | 21400 |
| 08/04/2026 | STJ/2026/08/0112 | Sunny | SP/IN/00774 - Cutting Blade - SP/IN/00774 - Cutting Blade | 0 | 17000 | 4400 |
| 08/04/2026 | STJ/2026/08/0120 | General Supplier | SP/IN/00776 - Power Supply - SP/IN/00776 - Power Supply | 0 | 4400 | 0 |
| 08/05/2026 | BILL/2026/08/0009 | Sandy China | [CJ-SRV-EXP-0003] Liquid Shipping 19*19.20 | 365000 | 0 | 365000 |
| 08/05/2026 | STJ/2026/08/0156 | Sandy China | SP/IN/00780 - Liquid Shipping - SP/IN/00780 - Liquid Shipping | 0 | 365000 | 0 |
| 08/06/2026 | BILL/2026/08/0010 | Rasel vai purches | [CJ-SPG-GEN-0024] Wiper | 2000 | 0 | 2000 |
| 08/06/2026 | BILL/2026/08/0012 | Media Point | [CJ-SPM-MEC-0017] Eyelet 1/2 | 600 | 0 | 2600 |
| 08/06/2026 | BILL/2026/08/0014 | Munsur | [CJ-SPM-MEC-0018] Eyelet3/4 Kolom Er Daish Al Riyad Syleth | 500 | 0 | 3100 |
| 08/06/2026 | STJ/2026/08/0167 | Rasel vai purches | SP/IN/00781 - Wiper - SP/IN/00781 - Wiper | 0 | 2000 | 1100 |
| 08/06/2026 | STJ/2026/08/0200 | Media Point | SP/IN/00783 - Eyelet 1/2 - SP/IN/00783 - Eyelet 1/2 | 0 | 600 | 500 |
| 08/06/2026 | STJ/2026/08/0217 | Munsur | SP/IN/00785 - Eyelet3/4 - SP/IN/00785 - Eyelet3/4 | 0 | 500 | 0 |
| 08/08/2026 | BILL/2026/08/0016 | Rasel vai purches | [CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl | 3000 | 0 | 3000 |
| 08/08/2026 | STJ/2026/08/0254 | Rasel vai purches | SP/IN/00788 - Encoder StRIP 180 Dpl - SP/IN/00788 - Encoder StRIP 180 Dpl | 0 | 3000 | 0 |
| 08/09/2026 | BILL/2026/08/0018 | Media Point | [CJ-SPM-MEC-0018] Eyelet3/4 | 700 | 0 | 700 |
| 08/09/2026 | STJ/2026/08/0326 | Media Point | SP/IN/00790 - Eyelet3/4 - SP/IN/00790 - Eyelet3/4 | 0 | 700 | 0 |
| 08/10/2026 | BILL/2026/08/0020 | Rasel vai purches | [CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl | 6000 | 0 | 6000 |
| 08/10/2026 | BILL/2026/08/0021 | General Supplier | [CJ-SPM-BLT-0003] Timing Belt | 1100 | 0 | 7100 |
| 08/10/2026 | STJ/2026/08/0350 | Rasel vai purches | SP/IN/00792 - Encoder StRIP 180 Dpl - SP/IN/00792 - Encoder StRIP 180 Dpl | 0 | 6000 | 1100 |
| 08/10/2026 | STJ/2026/08/0372 | General Supplier | SP/IN/00793 - Timing Belt - SP/IN/00793 - Timing Belt | 0 | 1100 | 0 |
| 08/11/2026 | BILL/2026/08/0022 | Rasel vai purches | [CJ-SPM-MEC-0002] Brush Big | 2300 | 0 | 2300 |
| 08/11/2026 | STJ/2026/08/0391 | Rasel vai purches | SP/IN/00794 - Brush Big - SP/IN/00794 - Brush Big | 0 | 2300 | 0 |
| 08/16/2026 | BILL/2026/08/0027 | Adsignmark Printing Technology(Al Amin) | [CJ-SPS-SEN-0007] Encoder StRIP 180 Dpl | 39500 | 0 | 39500 |
| 08/16/2026 | BILL/2026/08/0027 | Adsignmark Printing Technology(Al Amin) | [CJ-SPI-DMP-0003] Damper i3200 | 40000 | 0 | 79500 |
| 08/16/2026 | BILL/2026/08/0027 | Adsignmark Printing Technology(Al Amin) | [CJ-SPC-HEAD-0007] 31 Pin Long Head Cable | 10000 | 0 | 89500 |
| 08/16/2026 | BILL/2026/08/0027 | Adsignmark Printing Technology(Al Amin) | [CJ-SPI-DMP-0004] Damper For 8H/15H New Version Dumper | 2000 | 0 | 91500 |
| 08/16/2026 | STJ/2026/08/0517 | Adsignmark Printing Technology(Al Amin) | SP/IN/00800 - 31 Pin Long Head Cable - SP/IN/00800 - 31 Pin Long Head Cable | 0 | 10000 | 81500 |
| 08/16/2026 | STJ/2026/08/0518 | Adsignmark Printing Technology(Al Amin) | SP/IN/00800 - Damper For 8H/15H - SP/IN/00800 - Damper For 8H/15H | 0 | 2000 | 79500 |
| 08/16/2026 | STJ/2026/08/0519 | Adsignmark Printing Technology(Al Amin) | SP/IN/00800 - Damper i3200 - SP/IN/00800 - Damper i3200 | 0 | 40000 | 39500 |
| 08/16/2026 | STJ/2026/08/0520 | Adsignmark Printing Technology(Al Amin) | SP/IN/00800 - Encoder StRIP 180 Dpl - SP/IN/00800 - Encoder StRIP 180 Dpl | 0 | 39500 | 0 |
| 08/19/2026 | BILL/2026/08/0033 | Media Point | [CJ-SPM-MEC-0018] Eyelet3/4 | 700 | 0 | 700 |
| 08/19/2026 | STJ/2026/08/0672 | Media Point | SP/IN/00807 - Eyelet3/4 - SP/IN/00807 - Eyelet3/4 | 0 | 700 | 0 |
| 08/20/2026 | BILL/2026/08/0037 | Rasel vai purches | [CJ-SPM-MEC-0011] Pipeline 17.08.26+19.08.26 | 2160 | 0 | 2160 |
| 08/20/2026 | BILL/2026/08/0037 | Rasel vai purches | [CJ-SPI-DMP-0001] Damper XP600/DX5 2 X 3 | 255 | 0 | 2415 |
| 08/20/2026 | BILL/2026/08/0038 | General Supplier | Gulti 1/2 inches | 1250 | 0 | 3665 |
| 08/20/2026 | STJ/2026/08/0720 | Rasel vai purches | SP/IN/00814 - Damper XP600/DX5 2 X 3 - SP/IN/00814 - Damper XP600/DX5 2 X 3 | 0 | 255 | 3410 |
| 08/20/2026 | STJ/2026/08/0724 | Rasel vai purches | SP/IN/00814 - Pipeline - SP/IN/00814 - Pipeline | 0 | 2160 | 1250 |
| 08/20/2026 | STJ/2026/08/0730 | General Supplier | SP/IN/00815 - Gulti 1/2 inches - SP/IN/00815 - Gulti 1/2 inches | 0 | 1250 | 0 |
| Total 102082 Stock Incoming -Printer parts | 4286198.72 | 4286198.72 | 0 |