Sage · Distribution

Oakwell Distribution Ltd

Period 22 Apr 2026 → 05 May 2026 · Base currency GBP · S3 · 5-branch ledger

Partners

Oakwell Capital

Customers

Summit Retail, Bridgeway Trade, Crown Fitout

Suppliers

Nordic Components AB, Transit Pack UK

Total assets

£14,857.66

Total liabilities

£13,164.62

Total equity

£1,693.04

Cash balance

£8,174.89

Total revenue

£8,439.85

Total expenses

£14,706.81

Net profit

-£6,266.96

A/R · A/P

-£4,250.33

AR £2.13k · AP £6.38k

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
S3-T100 · 2026-05-05 · seq 20
£337.75
d08ae0a833ce73e0
Bank charges deducted
S3-T099 · 2026-05-05 · seq 20
£40.5
a931bf9bdb0510f5
Supplier bill for stock or project materials
S3-T098 · 2026-05-05 · seq 20
£1.23k
aeaed1b6f46725d6
Counter / bank sale incl VAT
S3-T097 · 2026-05-05 · seq 20
£1.05k
49595c25e121ef4b
Net wages paid from bank
S3-T096 · 2026-05-05 · seq 20
£1.8k
368c6a6449adfd51