LedgerHashSage · Engineering Services
BrightForge Engineering Ltd· Branch 1/5
Period 22 Apr 2026 → 05 May 2026 · Base currency GBP · S2 · 5-branch ledger
Partners
Iman Forge, Leo Bright
Customers
Delta Works, PlantSys Ltd, Orbital Energy
Suppliers
SteelCore Metals, Toolline Services
20 of 20
| Seq | Date | Ref | Description | Contact | Case | Amount | Hash | |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-04-22 | S2-T001 | Owner capital introduced | Iman Forge | capital_injection | £5,000.00 | 86fa314bff2ef850 | |
| 2 | 2026-04-22 | S2-T006 | Customer invoice issued on credit | Orbital Energy | credit_sale | £741.04 | 6754eb96abcdfd99 | |
| 3 | 2026-04-23 | S2-T011 | Supplier bill for stock or project materials | Toolline Services | purchase_inventory | £778.08 | de32f0312bbed6a2 | |
| 4 | 2026-04-23 | S2-T016 | Customer advance / deposit received | Delta Works | customer_deposit | £464.70 | bfb9d12ed8378a87 | |
| 5 | 2026-04-24 | S2-T021 | Fixed asset purchased on credit | Equipment Vendor | fixed_asset_purchase | £1,644.00 | 1b4ef20dd7502acc | |
| 6 | 2026-04-24 | S2-T026 | VAT settled and paid to authority | HMRC VAT | vat_payment | £656.00 | 12b31cabf4bf51a2 | |
| 7 | 2026-04-27 | S2-T031 | Foreign-currency supplier bill (EUR) | Toolline Services | fx_supplier_bill | £901.00 | f8fe9cf091d95af1 | |
| 8 | 2026-04-27 | S2-T036 | Accrued expense settled / reversed | Accrual | accrual_reversal_payment | £151.00 | c653fdea4be3fba9 | |
| 9 | 2026-04-28 | S2-T041 | Customer overpayment temporarily held | PlantSys Ltd | customer_overpayment | £320.00 | 0e11a390497da8d5 | |
| 10 | 2026-04-28 | S2-T046 | Goods returned to supplier | Toolline Services | purchase_return | £154.80 | 9b8a2e6a7a07bb6c | |
| 11 | 2026-04-29 | S2-T051 | Supplier bill for stock or project materials | Toolline Services | inventory_bill_2 | £924.96 | c3a13d0752df3317 | |
| 12 | 2026-04-29 | S2-T056 | Supplier payment made | SteelCore Metals | supplier_payment | £473.55 | d99270dec2954728 | |
| 13 | 2026-04-30 | S2-T061 | Customer advance / deposit received | Delta Works | customer_deposit | £500.70 | c8a933c30bbb32e7 | |
| 14 | 2026-04-30 | S2-T066 | Interest accrued on owner loan | Iman Forge | loan_interest_accrual | £40.00 | 58f7774c9ce7d4c6 | |
| 15 | 2026-05-01 | S2-T071 | Payroll taxes and pension remitted | HMRC / Pension | payroll_tax_payment | £596.00 | 6613d634795baf53 | |
| 16 | 2026-05-01 | S2-T076 | Customer credit note issued | Delta Works | customer_credit_note | £214.80 | 1e49842277c7f76a | |
| 17 | 2026-05-04 | S2-T081 | Foreign-currency export invoice (USD) | Orbital Energy | fx_sale_invoice | £1,105.00 | 6a568edfffaa5b5a | |
| 18 | 2026-05-04 | S2-T086 | Supplier bill for stock or project materials | Toolline Services | purchase_inventory | £1,132.32 | abd7dc2e7cd0fbbc | |
| 19 | 2026-05-05 | S2-T091 | Disposed of fully identified asset | Fixed Assets | asset_disposal | £1,348.20 | 942ca36dbc0008d3 | |
| 20 | 2026-05-05 | S2-T096 | Net wages paid from bank | Payroll | payroll_payment_net | £1,795.00 | 15eed5f402fda8e8 |