Sage · Retail Pharmacy

Elmstone Pharmacy Ltd· Branch 5/5

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

-£1,972.97

Total liabilities

£926.24

Total equity

-£2,899.21

Cash balance

-£690.26

Total revenue

£424.20

Total expenses

£3,323.41

Net profit

-£2,899.21

A/R · A/P

£168.70

AR -£975.5 · AP -£1.14k

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.

Customer credit note issued
S1-T100 · 2026-05-05 · seq 20
£337.75
7a2252351a8b30a9
Payroll accrued for staff costs
S1-T095 · 2026-05-05 · seq 19
£2.61k
654edeb87b743dcd
Utilities paid by direct debit
S1-T090 · 2026-05-04 · seq 18
£182.4
e092b7d4869ddc63
Accrued expense settled / reversed
S1-T085 · 2026-05-04 · seq 17
£186
6117e3fe8cec5b75
Miscellaneous income / bank interest received
S1-T080 · 2026-05-01 · seq 16
£102
ceffd0ed8b79efda