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Sage · Distribution

Oakwell Distribution Ltd· Branch 4/5

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
£4,192.64
Total liabilities
£2,801.11
Total equity
£1,391.53
Cash balance
£4,739.94
Total revenue
£2,805.75
Total expenses
£4,374.22
Net profit
-£1,568.47
A/R · A/P
£1,148.00
AR £1.42k · AP £270.96

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
59
Live accounts
25 / 39
Dataset
complex_v3

Latest postings

  • Bank charges deducted
    S3-T099 · 2026-05-05 · seq 20
    £40.5
    a931bf9bdb0510f5
  • Monthly insurance amortisation
    S3-T094 · 2026-05-05 · seq 19
    £96
    5b4f768eb743b6c5
  • Customer part-payment received
    S3-T089 · 2026-05-04 · seq 18
    £592.9
    e832386ff28a612c
  • Expense accrued at period end
    S3-T084 · 2026-05-04 · seq 17
    £214
    93aec4aa7cbb7f91
  • Expense claim reimbursed
    S3-T079 · 2026-05-01 · seq 16
    £126
    4d1c23e7b8812b57