LedgerHashSage · 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
Profit & Loss
22 Apr 2026 → 05 May 2026
Revenue
- 4000Wholesale Sales£1,461.70
Subtotal£1,461.70
Other Income
- 4905Foreign Exchange Gain£21.20
Subtotal£21.20
Operating Expenses
- 5000Cost of Goods Sold£649.23
- 5100Freight / Inbound Materials£427.50
- 7000Wages & Salaries£2,810.00
- 7100Rent Expense£740.00
- 7200Utilities Expense£107.00
- 7400Depreciation Expense£128.00
- 7900Inventory Adjustment Expense£80.00
Subtotal£4,941.73
Other Expenses
- 7905Foreign Exchange Loss£14.90
Subtotal£14.90
Net profit for the period-£3,473.73
All figures in GBP. Reports are derived directly from posted journal entries — nothing is hand-entered.