Sage · Retail Pharmacy

Elmstone Pharmacy Ltd· Branch 3/5

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

£1,996.67

Total liabilities

£1,510.89

Total equity

£485.78

Cash balance

-£2,394.91

Total revenue

£2,177.20

Total expenses

£1,691.42

Net profit

£485.78

A/R · A/P

-£874.25

AR £1.1k · AP £1.98k

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.

Supplier bill for stock or project materials
S1-T098 · 2026-05-05 · seq 20
£1.22k
dfd21eefb6ee979a
Insurance policy paid in advance
S1-T093 · 2026-05-05 · seq 19
£669.6
39bbf8e410a9fa2c
Customer invoice issued on credit
S1-T088 · 2026-05-04 · seq 18
£1.32k
f8dca29a4dbe5d9f
Positive stock-count adjustment
S1-T083 · 2026-05-04 · seq 17
£97
8d03cd588928a6f6
Director/staff expense claim accrued
S1-T078 · 2026-05-01 · seq 16
£126
d8d271c26be2a18a