LedgerHashSage · Engineering Services
BrightForge Engineering Ltd· Branch 3/5
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-T003 | Supplier bill for stock or project materials | SteelCore Metals | supplier_bill_inventory | £780.24 | 182339987f44a6fd | |
| 2 | 2026-04-22 | S2-T008 | Supplier payment made | Toolline Services | supplier_payment | £403.20 | 9bab9b81f8954bd4 | |
| 3 | 2026-04-23 | S2-T013 | Counter / bank sale incl VAT | Delta Works | cash_sale | £500.98 | f80f7ea244d2426d | |
| 4 | 2026-04-23 | S2-T018 | Insurance policy paid in advance | Insurer | prepaid_insurance_buy | £458.40 | cc6f05a8923a8fcd | |
| 5 | 2026-04-24 | S2-T023 | Customer part-payment received | PlantSys Ltd | customer_receipt | £410.30 | 51fec32a3de71616 | |
| 6 | 2026-04-24 | S2-T028 | Allowance raised for doubtful debt | Delta Works | bad_debt_allowance | £107.00 | 1bd914d9d3b32d25 | |
| 7 | 2026-04-27 | S2-T033 | Customer credit note issued | Orbital Energy | sales_credit_note | £181.20 | 20d812fe0009fbe6 | |
| 8 | 2026-04-27 | S2-T038 | Loan principal and interest paid | Iman Forge | loan_repayment_interest | £297.00 | a140e17b4bb6deca | |
| 9 | 2026-04-28 | S2-T043 | Supplier refund received | SteelCore Metals | supplier_refund | £160.00 | 55bc494f934b2f29 | |
| 10 | 2026-04-28 | S2-T048 | Business credit card payment made | Card Provider | credit_card_payment | £196.00 | 165bcc9a5a392cc1 | |
| 11 | 2026-04-29 | S2-T053 | Counter / bank sale incl VAT | Delta Works | cash_sale | £626.50 | 40f229c75d5dff11 | |
| 12 | 2026-04-29 | S2-T058 | Utilities bill posted | Utility Provider | utilities_bill | £210.00 | d8d7133064449db8 | |
| 13 | 2026-04-30 | S2-T063 | Fixed asset purchased and paid immediately | Equipment Vendor | fixed_asset_purchase_2 | £1,356.00 | 57fa13d71125164f | |
| 14 | 2026-04-30 | S2-T068 | Customer invoice issued on credit | PlantSys Ltd | service_or_sale | £998.56 | 8b081cceebf4522b | |
| 15 | 2026-05-01 | S2-T073 | Bonus paid to staff | Payroll | bonus_payment | £560.00 | 3c22fa306e892496 | |
| 16 | 2026-05-01 | S2-T078 | Director/staff expense claim accrued | Iman Forge | expense_claim | £126.00 | 7b15ce6eb4658a2f | |
| 17 | 2026-05-04 | S2-T083 | Positive stock-count adjustment | Stock Count | inventory_adjustment_up | £97.00 | caa2a053ea9afcd5 | |
| 18 | 2026-05-04 | S2-T088 | Customer invoice issued on credit | Delta Works | credit_sale | £1,071.52 | f2d519d2dc8ae036 | |
| 19 | 2026-05-05 | S2-T093 | Insurance policy paid in advance | Insurer | prepaid_insurance_buy | £669.60 | be7639c5e4b3b9f7 | |
| 20 | 2026-05-05 | S2-T098 | Supplier bill for stock or project materials | SteelCore Metals | purchase_inventory | £1,207.92 | 8f45ca624b3d032f |