Sage · Retail Pharmacy

Elmstone Pharmacy Ltd

Period 22 Apr 2026 → 05 May 2026 · Base currency GBP · S1 · 5-branch ledger

Partners

Elmstone Holdings

Customers

Counter Sales, Clinic West, CareHome One

Suppliers

Medisupply UK, WellChem Ltd

Total assets

£13,976.17

Total liabilities

£13,196.53

Total equity

£779.64

Cash balance

£7,921.91

Total revenue

£7,733.80

Total expenses

£14,914.16

Net profit

-£7,180.36

A/R · A/P

-£4,230.15

AR £2.1k · AP £6.33k

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.

Customer credit note issued
S1-T100 · 2026-05-05 · seq 20
£337.75
7a2252351a8b30a9
Bank charges deducted
S1-T099 · 2026-05-05 · seq 20
£40.5
cbb72ce119499f4b
Supplier bill for stock or project materials
S1-T098 · 2026-05-05 · seq 20
£1.22k
dfd21eefb6ee979a
Counter / bank sale incl VAT
S1-T097 · 2026-05-05 · seq 20
£1.04k
2ef94d8ee58e84c5
Net wages paid from bank
S1-T096 · 2026-05-05 · seq 20
£1.8k
0c9612b8b224ff14