LedgerHashSage · Retail Pharmacy
Elmstone Pharmacy Ltd
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
Profit & Loss
22 Apr 2026 → 05 May 2026
Revenue
- 4000OTC & Dispensary Sales£7,817.60
- Less: Returns / Discounts-£523.00
Subtotal£7,294.60
Other Income
- 4900Other Income£439.20
Subtotal£439.20
Operating Expenses
- 5000Cost of Goods Sold£4,206.06
- 5100Materials / Purchases£774.70
- 7000Wages & Salaries£7,220.00
- 7100Rent Expense£740.00
- 7200Utilities Expense£648.00
- 7300Insurance Expense£160.00
- 7400Depreciation Expense£271.00
- 7500Office & Admin Expense£525.00
- 7600Bank Charges£98.40
- 7700Interest Expense£84.00
- 7900Inventory Adjustment Expense£80.00
Subtotal£14,807.16
Other Expenses
- 7800Bad Debt Expense£107.00
Subtotal£107.00
Net profit for the period-£7,180.36
All figures in GBP. Reports are derived directly from posted journal entries — nothing is hand-entered.