Sage · Distribution

Oakwell Distribution Ltd· Branch 3/5

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

£2,016.53

Total liabilities

£1,524.00

Total equity

£492.53

Cash balance

-£2,385.40

Total revenue

£2,193.70

Total expenses

£1,701.17

Net profit

£492.53

A/R · A/P

-£876.92

AR £1.11k · AP £1.99k

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.

Supplier bill for stock or project materials
S3-T098 · 2026-05-05 · seq 20
£1.23k
aeaed1b6f46725d6
Insurance policy paid in advance
S3-T093 · 2026-05-05 · seq 19
£669.6
42333ec5a95e2e72
Customer invoice issued on credit
S3-T088 · 2026-05-04 · seq 18
£1.33k
0db36c31ed32f565
Positive stock-count adjustment
S3-T083 · 2026-05-04 · seq 17
£97
9e665b1f58d71b3a
Director/staff expense claim accrued
S3-T078 · 2026-05-01 · seq 16
£126
26e3b381a58eb3d1