Ledger¶

The Ledger provides a chronological financial record of all sales, deliveries, and adjustments across the network.

Ledger entries¶

Each entry includes:

• Date
• Site
• Entry type (Sale, Delivery, Adjustment, Transfer)
• Product
• Volume (L)
• Value
• Reference (day-end ID, delivery ID, or adjustment note)

Filtering and export¶

Filter by site, date range, entry type, and product. Export to CSV or PDF for further analysis.

Reconciliation¶

The ledger is the source of truth for financial reporting. Day-end reconciliation feeds entries into the ledger automatically when the day end is locked.