Sage · Distribution

Oakwell Distribution Ltd· Branch 2/5

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

£1,426.11

Total liabilities

£4,899.84

Total equity

-£3,473.73

Cash balance

£3,004.38

Total revenue

£1,482.90

Total expenses

£4,956.63

Net profit

-£3,473.73

A/R · A/P

-£1,395.24

AR -£929.74 · AP £465.5

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.

Counter / bank sale incl VAT
S3-T097 · 2026-05-05 · seq 20
£1.05k
49595c25e121ef4b
VAT settled and paid to authority
S3-T092 · 2026-05-05 · seq 19
£782
183e11ed78728957
Supplier payment made
S3-T087 · 2026-05-04 · seq 18
£547.05
cc0d7939ac3c6327
Foreign-currency customer receipt
S3-T082 · 2026-05-04 · seq 17
£922.2
c693f0c69a981160
Transfer from bank to petty cash
S3-T077 · 2026-05-01 · seq 16
£190
4c5e9ecff1527550