LedgerHashSage · 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
20 of 20
| Seq | Date | Ref | Description | Contact | Case | Amount | Hash | |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-04-22 | S1-T003 | Supplier bill for stock or project materials | Medisupply UK | supplier_bill_inventory | £795.36 | dd860d157a0f9084 | |
| 2 | 2026-04-22 | S1-T008 | Supplier payment made | WellChem Ltd | supplier_payment | £410.55 | 5de29f0230157424 | |
| 3 | 2026-04-23 | S1-T013 | Counter / bank sale incl VAT | Counter Sales | cash_sale | £644.18 | c8ee06cf6c3ec7e3 | |
| 4 | 2026-04-23 | S1-T018 | Insurance policy paid in advance | Insurer | prepaid_insurance_buy | £458.40 | 6869b4d5ad31890c | |
| 5 | 2026-04-24 | S1-T023 | Customer part-payment received | Clinic West | customer_receipt | £418.00 | 554bd84525edffb5 | |
| 6 | 2026-04-24 | S1-T028 | Allowance raised for doubtful debt | Counter Sales | bad_debt_allowance | £107.00 | df4301ea7ede4cde | |
| 7 | 2026-04-27 | S1-T033 | Customer credit note issued | CareHome One | sales_credit_note | £264.25 | 231d40676c979fb1 | |
| 8 | 2026-04-27 | S1-T038 | Loan principal and interest paid | Elmstone Holdings | loan_repayment_interest | £297.00 | e6814dc69ffde4cd | |
| 9 | 2026-04-28 | S1-T043 | Supplier refund received | Medisupply UK | supplier_refund | £160.00 | 225466e13cb05e22 | |
| 10 | 2026-04-28 | S1-T048 | Business credit card payment made | Card Provider | credit_card_payment | £196.00 | 32f0b9a763f28c1d | |
| 11 | 2026-04-29 | S1-T053 | Counter / bank sale incl VAT | Counter Sales | cash_sale | £801.53 | 107f5228d98937f0 | |
| 12 | 2026-04-29 | S1-T058 | Utilities bill posted | Utility Provider | utilities_bill | £210.00 | ffef266f292eed56 | |
| 13 | 2026-04-30 | S1-T063 | Fixed asset purchased and paid immediately | Equipment Vendor | fixed_asset_purchase_2 | £1,356.00 | 699dc06f40bd2998 | |
| 14 | 2026-04-30 | S1-T068 | Customer invoice issued on credit | Clinic West | service_or_sale | £1,232.73 | c51a2299c153f6ed | |
| 15 | 2026-05-01 | S1-T073 | Bonus paid to staff | Payroll | bonus_payment | £560.00 | 22707b141bcb3a98 | |
| 16 | 2026-05-01 | S1-T078 | Director/staff expense claim accrued | Elmstone Holdings | expense_claim | £126.00 | d8d271c26be2a18a | |
| 17 | 2026-05-04 | S1-T083 | Positive stock-count adjustment | Stock Count | inventory_adjustment_up | £97.00 | 8d03cd588928a6f6 | |
| 18 | 2026-05-04 | S1-T088 | Customer invoice issued on credit | Counter Sales | credit_sale | £1,321.47 | f8dca29a4dbe5d9f | |
| 19 | 2026-05-05 | S1-T093 | Insurance policy paid in advance | Insurer | prepaid_insurance_buy | £669.60 | 39bbf8e410a9fa2c | |
| 20 | 2026-05-05 | S1-T098 | Supplier bill for stock or project materials | Medisupply UK | purchase_inventory | £1,223.04 | dfd21eefb6ee979a |