Xero · Professional Services

Pine & Beam Services Ltd

Period 22 Apr 2026 → 05 May 2026 · Base currency GBP · X2 · 2-branch ledger

Partners

Lina Pine, Omar Beam

Customers

Aster Labs, Helix Legal, Nexa Build

Suppliers

CloudStack Hosting, BrightPrint Media

Total assets

£12,247.97

Total liabilities

£13,164.62

Total equity

-£916.65

Cash balance

£8,174.89

Total revenue

£8,439.85

Total expenses

£17,316.50

Net profit

-£8,876.65

A/R · A/P

-£4,250.33

AR £2.13k · AP £6.38k

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.

Customer credit note issued
X2-T100 · 2026-05-05 · seq 50
£231.6
e7fdc1db126ea46a
Bank charges deducted
X2-T099 · 2026-05-05 · seq 50
£40.5
e1f8fa8bbe586cbc
Supplier bill for stock or project materials
X2-T098 · 2026-05-05 · seq 49
£1.23k
a3cdb95830abeb1d
Counter / bank sale incl VAT
X2-T097 · 2026-05-05 · seq 49
£836.95
f2c98a175fca2681
Net wages paid from bank
X2-T096 · 2026-05-05 · seq 48
£1.8k
f27254e5856ee955