Sage · Retail Pharmacy

Elmstone Pharmacy Ltd· Branch 1/5

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

£8,038.63

Total liabilities

£2,751.79

Total equity

£5,286.84

Cash balance

£3,502.30

Total revenue

£894.05

Total expenses

£607.21

Net profit

£286.84

A/R · A/P

-£3,483.60

AR £967.02 · AP £4.45k

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.

Net wages paid from bank
S1-T096 · 2026-05-05 · seq 20
£1.8k
0c9612b8b224ff14
Disposed of fully identified asset
S1-T091 · 2026-05-05 · seq 19
£1.35k
32293d04096cbe1b
Supplier bill for stock or project materials
S1-T086 · 2026-05-04 · seq 18
£1.15k
7801dc2956432a6f
Domestic invoice (FX fallback)
S1-T081 · 2026-05-04 · seq 17
£829.5
32c26d5437f14a8f
Customer credit note issued
S1-T076 · 2026-05-01 · seq 16
£214.8
709fea14d4bf9b5e