REPORTS / LEDGER
Account Ledger
Stock Outgoing - M-Textile — Ledger
Opening, debit, credit and running balance.
| Date | Reference | Partner | Particulars | Debit | Credit | Running Balance |
|---|---|---|---|---|---|---|
| Stock Outgoing - M-Textile | 460000 | 460000 | 0 | |||
| 05/17/2026 | INV/2026/02043 | Media Concept | [DTFM2h] DTF Printer Machine 2h i3200 A1 | 0 | 460000 | -460000 |
| 05/17/2026 | STJ/2026/05/0594 | Media Concept | SP/OUT/02986 - DTF Printer Machine 2h i3200 A1 - SP/OUT/02986 - DTF Printer Machine 2h i3200 A1 | 460000 | 0 | 0 |
| Total 103019 Stock Outgoing - M-Textile | 460000 | 460000 | 0 | |||
| Stock Outgoing - M-Textile | 1145000 | 1145000 | 0 | |||
| Initial Balance | 460000 | 460000 | 0 | |||
| 06/10/2026 | INV/2026/02370 | Print Wave | [CJ-MAC-DTF-0002] PRINTDOT DTF Printer 4H Epson i3200 A1 | 0 | 685000 | -685000 |
| 06/10/2026 | STJ/2026/06/0467 | Print Wave | SP/OUT/03302 - PRINTDOT DTF Printer 4H Epson i3200 A1 - SP/OUT/03302 - PRINTDOT DTF Printer 4H Epson i3200 A1 | 685000 | 0 | 0 |
| Total 103019 Stock Outgoing - M-Textile | 1145000 | 1145000 | 0 | |||
| Stock Outgoing - M-Textile | 1145000 | 1145000 | 0 | |||
| Stock Outgoing - M-Textile | 1145000 | 1145000 | 0 |