Sage · Retail Pharmacy

Elmstone Pharmacy Ltd· Branch 2/5

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

£1,734.52

Total liabilities

£5,214.63

Total equity

-£3,480.11

Cash balance

£2,777.50

Total revenue

£1,453.45

Total expenses

£4,933.56

Net profit

-£3,480.11

A/R · A/P

-£1,180.60

AR -£398.66 · AP £781.94

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.

Counter / bank sale incl VAT
S1-T097 · 2026-05-05 · seq 20
£1.04k
2ef94d8ee58e84c5
VAT settled and paid to authority
S1-T092 · 2026-05-05 · seq 19
£782
f19b403a40df1812
Supplier payment made
S1-T087 · 2026-05-04 · seq 18
£543.9
dab7a704f53b8cb7
Domestic customer receipt (FX fallback)
S1-T082 · 2026-05-04 · seq 17
£368
4595af770a7fcbca
Transfer from bank to petty cash
S1-T077 · 2026-05-01 · seq 16
£190
045ffb8e6a28953a