QuickBooks · Wholesale
Atlas Wholesale Foods Ltd· Branch 5/5
Period 22 Apr 2026 → 05 May 2026 · Base currency GBP · Q3 · 5-branch ledger
Partners
Atlas Ventures, Hadi Foods
Customers
Metro Grocers, Campus Kitchen, Oak Market
Suppliers
FreshRoute Farms, Iberia Foods SA
Total assets
-£1,978.14
Total liabilities
£918.88
Total equity
-£2,897.02
Cash balance
-£688.02
Total revenue
£429.40
Total expenses
£3,326.42
Net profit
-£2,897.02
A/R · A/P
£172.70
AR -£979.9 · AP -£1.15k
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
- 20
- Journal lines
- 52
- Live accounts
- 21 / 40
- Dataset
- complex_v3
Latest postings
- Customer credit note issuedQ3-T100 · 2026-05-05 · seq 20£337.75d4ffd6877538adc3
- Payroll accrued for staff costsQ3-T095 · 2026-05-05 · seq 19£2.61k3d209e825132d273
- Utilities paid by direct debitQ3-T090 · 2026-05-04 · seq 18£182.4e9fe816622885380
- Accrued expense settled / reversedQ3-T085 · 2026-05-04 · seq 17£18614380d394c5fa5ea
- Miscellaneous income / bank interest receivedQ3-T080 · 2026-05-01 · seq 16£102db739291bcc91240