LedgerHashQuickBooks · Retail
BlueHarbor Homewares Ltd· Branch 1/2
Period 22 Apr 2026 → 05 May 2026 · Base currency GBP · Q1 · 2-branch ledger
Partners
Noah Blue, Mina Harbor
Customers
Walk-in Card Sales, Seaside Inn, Luna Interiors
Suppliers
Harbor Imports, Kitchen Source UK
Total assets
£12,405.93
Total liabilities
£9,962.16
Total equity
£2,443.77
Cash balance
£9,591.39
Total revenue
£3,964.35
Total expenses
£9,480.58
Net profit
-£5,516.23
A/R · A/P
-£5,014.39
AR -£1.01k · AP £4k
Ledger integrity
Every entry on this ledger is hash-linked with SHA-256 to the entry before it. Break a single value and verification fails at the exact row.
- Posted entries
- 50
- Journal lines
- 147
- Live accounts
- 31 / 40
- Dataset
- complex_v3
Latest postings
- Bank charges deductedQ1-T099 · 2026-05-05 · seq 50£40.5ce77c3bbbf7abd73
- Counter / bank sale incl VATQ1-T097 · 2026-05-05 · seq 49£1.05k996cf1143fb92f2a
- Payroll accrued for staff costsQ1-T095 · 2026-05-05 · seq 48£2.61k6dcf69e2f649bcb5
- Insurance policy paid in advanceQ1-T093 · 2026-05-05 · seq 47£669.66255c64876cd2eba
- Disposed of fully identified assetQ1-T091 · 2026-05-05 · seq 46£1.35k4ef30e7c4d4a0f34