REPORTS / LEDGER

Account Ledger

Product Sales - M-Sublimation — Ledger

Opening, debit, credit and running balance.

All Ledgers
DateReferencePartnerParticularsDebitCreditRunning Balance
Product Sales - M-Sublimation09540000-9540000
01/06/2026INV/2026/00131Nikhuth Ponno[HTRM600] Heat Transfer Roller Machine – 600mm01850000-1850000
01/07/2026INV/2026/00138New Trust Sublimation M[HTRM800] Heat Transfer Roller Machine – 800mm02400000-4250000
01/08/2026INV/2026/00153Mamu Vagina Fashion[SPM16H] Sublimation Printing Machine16 Head02240000-6490000
01/08/2026INV/2026/00153Mamu Vagina Fashion[HTRM600] Heat Transfer Roller Machine – 600mm01800000-8290000
01/08/2026INV/2026/00154MS Traders[HTRM420] Heat Transfer Roller Machine – 420mm01250000-9540000
Total 400121 Product Sales - M-Sublimation09540000-9540000
Product Sales - M-Sublimation010140000-10140000
Initial Balance09540000-9540000
02/09/2026INV/2026/00816MS Sublimation Printing[HTRM420] Heat Transfer Roller Machine – 420mm0600000-10140000
Total 400121 Product Sales - M-Sublimation010140000-10140000
Product Sales - M-Sublimation011090000-11090000
Initial Balance010140000-10140000
03/15/2026INV/2026/01318B.M. Accessories m[SPM4H] Sublimation Printing Machine 4 Head0950000-11090000
Total 400121 Product Sales - M-Sublimation011090000-11090000
Product Sales - M-Sublimation011090000-11090000
Product Sales - M-Sublimation011090000-11090000
Product Sales - M-Sublimation011090000-11090000
Product Sales - M-Sublimation013820000-13820000
Initial Balance011090000-11090000
07/20/2026INV/2026/02901Mahbub Alam[CJ-MAC-SUB-0002] PRINTDOT Sublimation Printer 8 Head01750000-12840000
07/28/2026INV/2026/03000Al Modina Sublimation[CJ-MAC-SUB-0006] PRINTDOT Sublimation Printer 4 Head0980000-13820000
Total 400121 Product Sales - M-Sublimation013820000-13820000
Product Sales - M-Sublimation013820000-13820000