LedgerHashQuickBooks · Retail
BlueHarbor Homewares Ltd· Branch 2/2
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
£1,626.38
Total liabilities
£3,275.11
Total equity
-£1,648.73
Cash balance
-£1,638.55
Total revenue
£3,823.30
Total expenses
£5,472.03
Net profit
-£1,648.73
A/R · A/P
£783.01
AR £3.14k · AP £2.36k
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
- 136
- Live accounts
- 30 / 40
- Dataset
- complex_v3
Latest postings
- Customer credit note issuedQ1-T100 · 2026-05-05 · seq 50£337.75231f2c31fc5ca0ff
- Supplier bill for stock or project materialsQ1-T098 · 2026-05-05 · seq 49£1.23k7886850fbc724f1c
- Net wages paid from bankQ1-T096 · 2026-05-05 · seq 48£1.8k096c1696bf3084ae
- Monthly insurance amortisationQ1-T094 · 2026-05-05 · seq 47£9612c606ec0777dc6f
- VAT settled and paid to authorityQ1-T092 · 2026-05-05 · seq 46£7827272b486cf41041e