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.
Input SGST1240-02
| Date | Voucher | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|
| Opening balance | 0.00 | ||||
| 2026-04-05 | PUR2600001 | Raw material purchase | 27,900.00 | — | 27,900.00 |
| 2026-05-05 | PUR2600002 | Raw material purchase | 32,085.00 | — | 59,985.00 |
| 2026-06-05 | PUR2600003 | Raw material purchase | 36,270.00 | — | 96,255.00 |
| 2026-07-05 | PUR2600004 | Raw material purchase | 40,455.00 | — | 1,36,710.00 |
| 2026-08-05 | PUR2600005 | Raw material purchase | 44,640.00 | — | 1,81,350.00 |
| Closing balance | 1,81,350.00 | ||||