General Ledger
The opening balance is derived by summing everything before the period, never read from a stored column — which is why a back-dated entry is correct on the next read.
Sales4100-01
| Date | Voucher | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|
| Opening balance | 0.00 | ||||
| 2026-04-08 | INV2600001 | Sales to Acme Industries | — | 4,20,000.00 | -4,20,000.00 |
| 2026-04-22 | INV2600002 | Sales to Vertex Traders | — | 2,85,000.00 | -7,05,000.00 |
| 2026-05-08 | INV2600003 | Sales to Acme Industries | — | 4,83,000.00 | -11,88,000.00 |
| 2026-05-22 | INV2600004 | Sales to Vertex Traders | — | 3,27,750.00 | -15,15,750.00 |
| 2026-06-08 | INV2600005 | Sales to Acme Industries | — | 5,46,000.00 | -20,61,750.00 |
| 2026-06-22 | INV2600006 | Sales to Vertex Traders | — | 3,70,500.00 | -24,32,250.00 |
| 2026-07-08 | INV2600007 | Sales to Acme Industries | — | 6,09,000.00 | -30,41,250.00 |
| 2026-07-22 | INV2600008 | Sales to Vertex Traders | — | 4,13,250.00 | -34,54,500.00 |
| 2026-08-08 | INV2600009 | Sales to Acme Industries | — | 6,72,000.00 | -41,26,500.00 |
| 2026-08-22 | INV2600010 | Sales to Vertex Traders | — | 4,56,000.00 | -45,82,500.00 |
| Closing balance | -45,82,500.00 | ||||