Sage · Retail Pharmacy

Elmstone Pharmacy Ltd· Branch 4/5

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

£4,179.32

Total liabilities

£2,792.98

Total equity

£1,386.34

Cash balance

£4,727.28

Total revenue

£2,784.90

Total expenses

£4,358.56

Net profit

-£1,573.66

A/R · A/P

£1,139.60

AR £1.41k · AP £267

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.

Bank charges deducted
S1-T099 · 2026-05-05 · seq 20
£40.5
cbb72ce119499f4b
Monthly insurance amortisation
S1-T094 · 2026-05-05 · seq 19
£96
0fb91d0c6cffb652
Customer part-payment received
S1-T089 · 2026-05-04 · seq 18
£589.6
029c2cd9e71ef395
Expense accrued at period end
S1-T084 · 2026-05-04 · seq 17
£214
972b369af600e7ef
Expense claim reimbursed
S1-T079 · 2026-05-01 · seq 16
£126
a0cb90ad258679b5