REPORTS / LEDGER
Account Ledger
Stock Outgoing - Reactive Ink — Ledger
Opening, debit, credit and running balance.
| Date | Reference | Partner | Particulars | Debit | Credit | Running Balance |
|---|---|---|---|---|---|---|
| Stock Outgoing - Reactive Ink | 25705 | 25705 | 0 | |||
| 11/18/2025 | INV/2025/00049 | ZOOMJET Print Solution | [RI-C] Reactive Ink – Cyan (C) | 0 | 1590 | -1590 |
| 11/18/2025 | INV/2025/00049 | ZOOMJET Print Solution | [RI-M] Reactive Ink – Magenta (M) | 0 | 760 | -2350 |
| 11/18/2025 | INV/2025/00049 | ZOOMJET Print Solution | [RI-Y] Reactive Ink – Yellow (Y) | 0 | 760 | -3110 |
| 11/18/2025 | STJ/2025/11/0408 | ZOOMJET Print Solution | SP/OUT/00053 - Reactive Ink – Cyan (C) - SP/OUT/00053 - Reactive Ink – Cyan (C) | 1590 | 0 | -1520 |
| 11/18/2025 | STJ/2025/11/0409 | ZOOMJET Print Solution | SP/OUT/00053 - Reactive Ink – Magenta (M) - SP/OUT/00053 - Reactive Ink – Magenta (M) | 760 | 0 | -760 |
| 11/18/2025 | STJ/2025/11/0410 | ZOOMJET Print Solution | SP/OUT/00053 - Reactive Ink – Yellow (Y) - SP/OUT/00053 - Reactive Ink – Yellow (Y) | 760 | 0 | 0 |
| 11/19/2025 | INV/2025/00123 | ZOOMJET Print Solution | [RI-C] Reactive Ink – Cyan (C) | 0 | 3975 | -3975 |
| 11/19/2025 | INV/2025/00123 | ZOOMJET Print Solution | [RI-M] Reactive Ink – Magenta (M) | 0 | 5320 | -9295 |
| 11/19/2025 | INV/2025/00123 | ZOOMJET Print Solution | [RI-Y] Reactive Ink – Yellow (Y) | 0 | 4560 | -13855 |
| 11/19/2025 | INV/2025/00123 | ZOOMJET Print Solution | [RI-K] Reactive Ink – Black (K) | 0 | 1340 | -15195 |
| 11/19/2025 | STJ/2025/11/0612 | ZOOMJET Print Solution | SP/OUT/00128 - Reactive Ink – Black (K) - SP/OUT/00128 - Reactive Ink – Black (K) | 1340 | 0 | -13855 |
| 11/19/2025 | STJ/2025/11/0613 | ZOOMJET Print Solution | SP/OUT/00128 - Reactive Ink – Cyan (C) - SP/OUT/00128 - Reactive Ink – Cyan (C) | 3975 | 0 | -9880 |
| 11/19/2025 | STJ/2025/11/0614 | ZOOMJET Print Solution | SP/OUT/00128 - Reactive Ink – Magenta (M) - SP/OUT/00128 - Reactive Ink – Magenta (M) | 5320 | 0 | -4560 |
| 11/19/2025 | STJ/2025/11/0615 | ZOOMJET Print Solution | SP/OUT/00128 - Reactive Ink – Yellow (Y) - SP/OUT/00128 - Reactive Ink – Yellow (Y) | 4560 | 0 | 0 |
| 11/29/2025 | INV/2025/00315 | ZOOMJET Print Solution | [RI-C] Reactive Ink – Cyan (C) | 0 | 1590 | -1590 |
| 11/29/2025 | INV/2025/00315 | ZOOMJET Print Solution | [RI-M] Reactive Ink – Magenta (M) | 0 | 2280 | -3870 |
| 11/29/2025 | INV/2025/00315 | ZOOMJET Print Solution | [RI-Y] Reactive Ink – Yellow (Y) | 0 | 1520 | -5390 |
| 11/29/2025 | INV/2025/00315 | ZOOMJET Print Solution | [RI-K] Reactive Ink – Black (K) | 0 | 2010 | -7400 |
| 11/29/2025 | STJ/2025/11/1204 | ZOOMJET Print Solution | SP/OUT/00330 - Reactive Ink – Black (K) - SP/OUT/00330 - Reactive Ink – Black (K) | 2010 | 0 | -5390 |
| 11/29/2025 | STJ/2025/11/1205 | ZOOMJET Print Solution | SP/OUT/00330 - Reactive Ink – Cyan (C) - SP/OUT/00330 - Reactive Ink – Cyan (C) | 1590 | 0 | -3800 |
| 11/29/2025 | STJ/2025/11/1206 | ZOOMJET Print Solution | SP/OUT/00330 - Reactive Ink – Magenta (M) - SP/OUT/00330 - Reactive Ink – Magenta (M) | 2280 | 0 | -1520 |
| 11/29/2025 | STJ/2025/11/1207 | ZOOMJET Print Solution | SP/OUT/00330 - Reactive Ink – Yellow (Y) - SP/OUT/00330 - Reactive Ink – Yellow (Y) | 1520 | 0 | 0 |
| Total 103030 Stock Outgoing - Reactive Ink | 25705 | 25705 | 0 | |||
| Stock Outgoing - Reactive Ink | 39010 | 39010 | 0 | |||
| Initial Balance | 25705 | 25705 | 0 | |||
| 12/04/2025 | INV/2025/00440 | ZOOMJET Print Solution | [RI-M] Reactive Ink – Magenta (M) | 0 | 760 | -760 |
| 12/04/2025 | INV/2025/00440 | ZOOMJET Print Solution | [RI-Y] Reactive Ink – Yellow (Y) | 0 | 760 | -1520 |
| 12/04/2025 | INV/2025/00440 | ZOOMJET Print Solution | [RI-K] Reactive Ink – Black (K) | 0 | 1340 | -2860 |
| 12/04/2025 | STJ/2025/12/0182 | ZOOMJET Print Solution | SP/OUT/00458 - Reactive Ink – Black (K) - SP/OUT/00458 - Reactive Ink – Black (K) | 1340 | 0 | -1520 |
| 12/04/2025 | STJ/2025/12/0183 | ZOOMJET Print Solution | SP/OUT/00458 - Reactive Ink – Magenta (M) - SP/OUT/00458 - Reactive Ink – Magenta (M) | 760 | 0 | -760 |
| 12/04/2025 | STJ/2025/12/0184 | ZOOMJET Print Solution | SP/OUT/00458 - Reactive Ink – Yellow (Y) - SP/OUT/00458 - Reactive Ink – Yellow (Y) | 760 | 0 | 0 |
| 12/13/2025 | INV/2025/00604 | ZOOMJET Print Solution | [RI-C] Reactive Ink – Cyan (C) | 0 | 795 | -795 |
| 12/13/2025 | INV/2025/00604 | ZOOMJET Print Solution | [RI-M] Reactive Ink – Magenta (M) | 0 | 760 | -1555 |
| 12/13/2025 | INV/2025/00604 | ZOOMJET Print Solution | [RI-Y] Reactive Ink – Yellow (Y) | 0 | 1520 | -3075 |
| 12/13/2025 | INV/2025/00604 | ZOOMJET Print Solution | [RI-K] Reactive Ink – Black (K) | 0 | 670 | -3745 |
| 12/13/2025 | STJ/2025/12/0629 | ZOOMJET Print Solution | SP/OUT/00632 - Reactive Ink – Black (K) - SP/OUT/00632 - Reactive Ink – Black (K) | 670 | 0 | -3075 |
| 12/13/2025 | STJ/2025/12/0630 | ZOOMJET Print Solution | SP/OUT/00632 - Reactive Ink – Cyan (C) - SP/OUT/00632 - Reactive Ink – Cyan (C) | 795 | 0 | -2280 |
| 12/13/2025 | STJ/2025/12/0631 | ZOOMJET Print Solution | SP/OUT/00632 - Reactive Ink – Magenta (M) - SP/OUT/00632 - Reactive Ink – Magenta (M) | 760 | 0 | -1520 |
| 12/13/2025 | STJ/2025/12/0632 | ZOOMJET Print Solution | SP/OUT/00632 - Reactive Ink – Yellow (Y) - SP/OUT/00632 - Reactive Ink – Yellow (Y) | 1520 | 0 | 0 |
| 12/21/2025 | INV/2025/00751 | ZOOMJET Print Solution | [RI-K] Reactive Ink – Black (K) | 0 | 6700 | -6700 |
| 12/21/2025 | STJ/2025/12/1023 | ZOOMJET Print Solution | SP/OUT/00778 - Reactive Ink – Black (K) - SP/OUT/00778 - Reactive Ink – Black (K) | 6700 | 0 | 0 |
| Total 103030 Stock Outgoing - Reactive Ink | 39010 | 39010 | 0 | |||
| Stock Outgoing - Reactive Ink | 56915 | 56915 | 0 | |||
| Initial Balance | 39010 | 39010 | 0 | |||
| 01/07/2026 | INV/2026/00137 | ZOOMJET Print Solution | [RI-K] Reactive Ink – Black (K) | 0 | 13400 | -13400 |
| 01/07/2026 | STJ/2026/01/0396 | ZOOMJET Print Solution | SP/OUT/01094 - Reactive Ink – Black (K) - SP/OUT/01094 - Reactive Ink – Black (K) | 13400 | 0 | 0 |
| 01/26/2026 | INV/2026/00557 | ZOOMJET Print Solution | [RI-C] Reactive Ink – Cyan (C) | 0 | 795 | -795 |
| 01/26/2026 | INV/2026/00557 | ZOOMJET Print Solution | [RI-M] Reactive Ink – Magenta (M) | 0 | 1520 | -2315 |
| 01/26/2026 | INV/2026/00557 | ZOOMJET Print Solution | [RI-Y] Reactive Ink – Yellow (Y) | 0 | 1520 | -3835 |
| 01/26/2026 | INV/2026/00557 | ZOOMJET Print Solution | [RI-K] Reactive Ink – Black (K) | 0 | 670 | -4505 |
| 01/26/2026 | STJ/2026/01/1471 | ZOOMJET Print Solution | SP/OUT/01545 - Reactive Ink – Black (K) - SP/OUT/01545 - Reactive Ink – Black (K) | 670 | 0 | -3835 |
| 01/26/2026 | STJ/2026/01/1472 | ZOOMJET Print Solution | SP/OUT/01545 - Reactive Ink – Cyan (C) - SP/OUT/01545 - Reactive Ink – Cyan (C) | 795 | 0 | -3040 |
| 01/26/2026 | STJ/2026/01/1473 | ZOOMJET Print Solution | SP/OUT/01545 - Reactive Ink – Magenta (M) - SP/OUT/01545 - Reactive Ink – Magenta (M) | 1520 | 0 | -1520 |
| 01/26/2026 | STJ/2026/01/1474 | ZOOMJET Print Solution | SP/OUT/01545 - Reactive Ink – Yellow (Y) - SP/OUT/01545 - Reactive Ink – Yellow (Y) | 1520 | 0 | 0 |
| Total 103030 Stock Outgoing - Reactive Ink | 56915 | 56915 | 0 | |||
| Stock Outgoing - Reactive Ink | 78810 | 78810 | 0 | |||
| Initial Balance | 56915 | 56915 | 0 | |||
| 02/02/2026 | INV/2026/00683 | ZOOMJET Print Solution | [RI-C] Reactive Ink – Cyan (C) | 0 | 795 | -795 |
| 02/02/2026 | INV/2026/00683 | ZOOMJET Print Solution | [RI-M] Reactive Ink – Magenta (M) | 0 | 2280 | -3075 |
| 02/02/2026 | INV/2026/00683 | ZOOMJET Print Solution | [RI-Y] Reactive Ink – Yellow (Y) | 0 | 3800 | -6875 |
| 02/02/2026 | INV/2026/00683 | ZOOMJET Print Solution | [RI-K] Reactive Ink – Black (K) | 0 | 670 | -7545 |
| 02/02/2026 | STJ/2026/02/0105 | ZOOMJET Print Solution | SP/OUT/01665 - Reactive Ink – Black (K) - SP/OUT/01665 - Reactive Ink – Black (K) | 670 | 0 | -6875 |
| 02/02/2026 | STJ/2026/02/0106 | ZOOMJET Print Solution | SP/OUT/01665 - Reactive Ink – Cyan (C) - SP/OUT/01665 - Reactive Ink – Cyan (C) | 795 | 0 | -6080 |
| 02/02/2026 | STJ/2026/02/0107 | ZOOMJET Print Solution | SP/OUT/01665 - Reactive Ink – Magenta (M) - SP/OUT/01665 - Reactive Ink – Magenta (M) | 2280 | 0 | -3800 |
| 02/02/2026 | STJ/2026/02/0108 | ZOOMJET Print Solution | SP/OUT/01665 - Reactive Ink – Yellow (Y) - SP/OUT/01665 - Reactive Ink – Yellow (Y) | 3800 | 0 | 0 |
| 02/06/2026 | INV/2026/00751 | ZOOMJET Print Solution | [RI-K] Reactive Ink – Black (K) | 0 | 6700 | -6700 |
| 02/06/2026 | STJ/2026/02/0252 | ZOOMJET Print Solution | SP/OUT/01732 - Reactive Ink – Black (K) - SP/OUT/01732 - Reactive Ink – Black (K) | 6700 | 0 | 0 |
| 02/15/2026 | INV/2026/00857 | ZOOMJET Print Solution | [RI-C] Reactive Ink – Cyan (C) | 0 | 3180 | -3180 |
| 02/15/2026 | INV/2026/00857 | ZOOMJET Print Solution | [RI-M] Reactive Ink – Magenta (M) | 0 | 1520 | -4700 |
| 02/15/2026 | INV/2026/00857 | ZOOMJET Print Solution | [RI-Y] Reactive Ink – Yellow (Y) | 0 | 2280 | -6980 |
| 02/15/2026 | INV/2026/00857 | ZOOMJET Print Solution | [RI-K] Reactive Ink – Black (K) | 0 | 670 | -7650 |
| 02/15/2026 | STJ/2026/02/0515 | ZOOMJET Print Solution | SP/OUT/01833 - Reactive Ink – Black (K) - SP/OUT/01833 - Reactive Ink – Black (K) | 670 | 0 | -6980 |
| 02/15/2026 | STJ/2026/02/0516 | ZOOMJET Print Solution | SP/OUT/01833 - Reactive Ink – Cyan (C) - SP/OUT/01833 - Reactive Ink – Cyan (C) | 3180 | 0 | -3800 |
| 02/15/2026 | STJ/2026/02/0517 | ZOOMJET Print Solution | SP/OUT/01833 - Reactive Ink – Magenta (M) - SP/OUT/01833 - Reactive Ink – Magenta (M) | 1520 | 0 | -2280 |
| 02/15/2026 | STJ/2026/02/0518 | ZOOMJET Print Solution | SP/OUT/01833 - Reactive Ink – Yellow (Y) - SP/OUT/01833 - Reactive Ink – Yellow (Y) | 2280 | 0 | 0 |
| Total 103030 Stock Outgoing - Reactive Ink | 78810 | 78810 | 0 | |||
| Stock Outgoing - Reactive Ink | 78810 | 78810 | 0 | |||
| Stock Outgoing - Reactive Ink | 98910 | 98910 | 0 | |||
| Initial Balance | 78810 | 78810 | 0 | |||
| 04/04/2026 | INV/2026/01496 | ZOOMJET Print Solution | [RI-K] Reactive Ink – Black (K) | 0 | 13400 | -13400 |
| 04/04/2026 | STJ/2026/04/0143 | ZOOMJET Print Solution | SP/OUT/02421 - Reactive Ink – Black (K) - SP/OUT/02421 - Reactive Ink – Black (K) | 13400 | 0 | 0 |
| 04/13/2026 | INV/2026/01600 | ZOOMJET Print Solution | [RI-K] Reactive Ink – Black (K) | 0 | 6700 | -6700 |
| 04/13/2026 | STJ/2026/04/0465 | ZOOMJET Print Solution | SP/OUT/02524 - Reactive Ink – Black (K) - SP/OUT/02524 - Reactive Ink – Black (K) | 6700 | 0 | 0 |
| Total 103030 Stock Outgoing - Reactive Ink | 98910 | 98910 | 0 | |||
| Stock Outgoing - Reactive Ink | 98910 | 98910 | 0 | |||
| Stock Outgoing - Reactive Ink | 105610 | 105610 | 0 | |||
| Initial Balance | 98910 | 98910 | 0 | |||
| 06/06/2026 | INV/2026/02270 | ZOOMJET Print Solution | [CJ-INK-RCT-0002] Reactive Ink - Black (K) | 0 | 6700 | -6700 |
| 06/06/2026 | STJ/2026/06/0200 | ZOOMJET Print Solution | SP/OUT/03204 - Reactive Ink - Black (K) - SP/OUT/03204 - Reactive Ink - Black (K) | 6700 | 0 | 0 |
| Total 103030 Stock Outgoing - Reactive Ink | 105610 | 105610 | 0 | |||
| Stock Outgoing - Reactive Ink | 119800 | 119800 | 0 | |||
| Initial Balance | 105610 | 105610 | 0 | |||
| 07/13/2026 | INV/2026/02804 | ZOOMJET Print Solution | [CJ-INK-RCT-0002] Reactive Ink - Black (K) | 0 | 6700 | -6700 |
| 07/13/2026 | STJ/2026/07/0297 | ZOOMJET Print Solution | SP/OUT/03721 - Reactive Ink - Black (K) - SP/OUT/03721 - Reactive Ink - Black (K) | 6700 | 0 | 0 |
| 07/30/2026 | INV/2026/03038 | Green Tech Corporation (Anamul) | [CJ-INK-RCT-0001] Reactive Ink - Cyan (C) | 0 | 1590 | -1590 |
| 07/30/2026 | INV/2026/03038 | Green Tech Corporation (Anamul) | [CJ-INK-RCT-0003] Reactive Ink - Magenta (M) | 0 | 2280 | -3870 |
| 07/30/2026 | INV/2026/03038 | Green Tech Corporation (Anamul) | [CJ-INK-RCT-0004] Reactive Ink - Yellow (Y) | 0 | 2280 | -6150 |
| 07/30/2026 | INV/2026/03038 | Green Tech Corporation (Anamul) | [CJ-INK-RCT-0002] Reactive Ink - Black (K) | 0 | 1340 | -7490 |
| 07/30/2026 | STJ/2026/07/0903 | Green Tech Corporation (Anamul) | SP/OUT/03949 - Reactive Ink - Black (K) - SP/OUT/03949 - Reactive Ink - Black (K) | 1340 | 0 | -6150 |
| 07/30/2026 | STJ/2026/07/0904 | Green Tech Corporation (Anamul) | SP/OUT/03949 - Reactive Ink - Cyan (C) - SP/OUT/03949 - Reactive Ink - Cyan (C) | 1590 | 0 | -4560 |
| 07/30/2026 | STJ/2026/07/0905 | Green Tech Corporation (Anamul) | SP/OUT/03949 - Reactive Ink - Magenta (M) - SP/OUT/03949 - Reactive Ink - Magenta (M) | 2280 | 0 | -2280 |
| 07/30/2026 | STJ/2026/07/0906 | Green Tech Corporation (Anamul) | SP/OUT/03949 - Reactive Ink - Yellow (Y) - SP/OUT/03949 - Reactive Ink - Yellow (Y) | 2280 | 0 | 0 |
| Total 103030 Stock Outgoing - Reactive Ink | 119800 | 119800 | 0 | |||
| Stock Outgoing - Reactive Ink | 121140 | 121140 | 0 | |||
| Initial Balance | 119800 | 119800 | 0 | |||
| 08/03/2026 | INV/2026/03074 | Green Tech Corporation (Anamul) | [CJ-INK-RCT-0002] Reactive Ink - Black (K) | 0 | 1340 | -1340 |
| 08/03/2026 | STJ/2026/08/0061 | Green Tech Corporation (Anamul) | SP/OUT/03984 - Reactive Ink - Black (K) - SP/OUT/03984 - Reactive Ink - Black (K) | 1340 | 0 | 0 |
| Total 103030 Stock Outgoing - Reactive Ink | 121140 | 121140 | 0 |