Sage · Distribution
Oakwell Distribution Ltd· Branch 1/5
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
£9,199.23
Total liabilities
£3,018.95
Total equity
£6,180.28
Cash balance
£3,504.55
Total revenue
£1,529.40
Total expenses
£349.12
Net profit
£1,180.28
A/R · A/P
-£3,297.87
AR £1.51k · AP £4.81k
Ledger integrity
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.
- Posted entries
- 20
- Journal lines
- 53
- Live accounts
- 19 / 39
- Dataset
- complex_v3
Latest postings
- Net wages paid from bankS3-T096 · 2026-05-05 · seq 20£1.8k368c6a6449adfd51
- Disposed of fully identified assetS3-T091 · 2026-05-05 · seq 19£1.35k3f6ff1bf422fd222
- Supplier bill for stock or project materialsS3-T086 · 2026-05-04 · seq 18£1.15k23eba5046e3e891d
- Foreign-currency export invoice (USD)S3-T081 · 2026-05-04 · seq 17£1.11k7923050f57962955
- Customer credit note issuedS3-T076 · 2026-05-01 · seq 16£214.87edc092736800c56