LedgerHashSage · Engineering Services
BrightForge Engineering Ltd· Branch 2/5
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-T002 | Director / partner loan advanced | Iman Forge | owner_loan | £3,000.00 | 259a01c5a1e11715 | |
| 2 | 2026-04-22 | S2-T007 | Customer part-payment received | Delta Works | customer_receipt | £412.50 | 587eec08313f2b6e | |
| 3 | 2026-04-23 | S2-T012 | Monthly rent bill posted | Landlord | rent_bill | £888.00 | 781ec936ab78f8b9 | |
| 4 | 2026-04-23 | S2-T017 | Utilities paid by direct debit | Utility Provider | utility_dd | £128.40 | 0b9891302166592f | |
| 5 | 2026-04-24 | S2-T022 | Customer invoice issued on credit | Delta Works | credit_sale | £736.74 | 83cb99d488e0aef9 | |
| 6 | 2026-04-24 | S2-T027 | Stock shrinkage / count write-down | Stock Count | inventory_adjustment | £80.00 | 5c0fe2f7b54e0591 | |
| 7 | 2026-04-27 | S2-T032 | Foreign-currency supplier payment | SteelCore Metals | fx_supplier_payment | £648.15 | e53b7a585221258a | |
| 8 | 2026-04-27 | S2-T037 | Depreciation posted | Fixed Assets | depreciation | £128.00 | e8bd130e6b46d310 | |
| 9 | 2026-04-28 | S2-T042 | Apply customer overpayment against open invoice | Orbital Energy | apply_overpayment | £220.00 | cd4878e45fd04b59 | |
| 10 | 2026-04-28 | S2-T047 | Inbound freight / landed cost added to stock | Freight Agent | landed_cost_bill | £244.80 | 8e08b9eae2fe35a5 | |
| 11 | 2026-04-29 | S2-T052 | Supplier bill for operating spend | SteelCore Metals | expense_bill_2 | £499.80 | 2999f62158bbf681 | |
| 12 | 2026-04-29 | S2-T057 | Payroll accrued for staff costs | Payroll | payroll_accrual | £2,250.00 | 74a4372dabfaffaa | |
| 13 | 2026-04-30 | S2-T062 | Recognition of deferred revenue | PlantSys Ltd | deferred_revenue_release | £360.00 | cbce751bd2d7d228 | |
| 14 | 2026-04-30 | S2-T067 | Loan principal repaid | Iman Forge | loan_payment_principal | £234.00 | 844719bf246cfc77 | |
| 15 | 2026-05-01 | S2-T072 | Performance bonus accrued | Payroll | bonus_accrual | £560.00 | f6ca3c6c4ad0a6ee | |
| 16 | 2026-05-01 | S2-T077 | Transfer from bank to petty cash | Internal | bank_transfer | £190.00 | d067a1bf4b3e8d40 | |
| 17 | 2026-05-04 | S2-T082 | Foreign-currency customer receipt | Delta Works | fx_customer_receipt | £922.20 | 526546e77e31b425 | |
| 18 | 2026-05-04 | S2-T087 | Supplier payment made | SteelCore Metals | supplier_payment | £536.55 | 0a71dbcd71727880 | |
| 19 | 2026-05-05 | S2-T092 | VAT settled and paid to authority | HMRC VAT | vat_payment | £782.00 | 845ab17530cd743b | |
| 20 | 2026-05-05 | S2-T097 | Counter / bank sale incl VAT | Delta Works | cash_sale | £818.49 | 040bfd0a7da395f0 |