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Sage · Distribution

Oakwell Distribution Ltd· Branch 5/5

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
-£1,976.85
Total liabilities
£920.72
Total equity
-£2,897.57
Cash balance
-£688.58
Total revenue
£428.10
Total expenses
£3,325.67
Net profit
-£2,897.57
A/R · A/P
£171.70
AR -£978.8 · AP -£1.15k

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
52
Live accounts
21 / 39
Dataset
complex_v3

Latest postings

  • Customer credit note issued
    S3-T100 · 2026-05-05 · seq 20
    £337.75
    d08ae0a833ce73e0
  • Payroll accrued for staff costs
    S3-T095 · 2026-05-05 · seq 19
    £2.61k
    7e34a9b186344f62
  • Utilities paid by direct debit
    S3-T090 · 2026-05-04 · seq 18
    £182.4
    0a4367843b42ebec
  • Accrued expense settled / reversed
    S3-T085 · 2026-05-04 · seq 17
    £186
    97c92d02f022b194
  • Miscellaneous income / bank interest received
    S3-T080 · 2026-05-01 · seq 16
    £102
    92192c6e3228965d