Nominal Ledger Details

Document Information

Document Type: Nominal Ledger
Company Name: Media HQ 2 Ltd
Client Name: N/A
Reference Number: N/A

Period & Processing Information

Period Date: 2025-08-31
Upload Date: 2026-04-15 08:52:36
Processing Status: Completed
Filename: api_7c787962-5797-4084-a578-36fb8aac5439_Media_HQ_2_Ltd_VAT_Return_QE_31.08.2025_signed_1776242387_part13_nominal_ledger_p22-25.pdf

Extracted Content (First 200 Words)

This shows the first 200 words that were used for data extraction from the nominal ledger.

=== PAGE 22 === Docusign Envelope ID: 5D0F98F7-CD96-4136-B1D9-13B0F7CC87CD Transactions by Tax Rate Media HQ 2 Ltd For the period 01 Jun 2025 - 31 Aug 2025 09/07/2025 Travel Uber - UBER* TRIP ON 5.00 0.00 5.00 National(493) 08 JUL BDC 10/07/2025 Travel - Just Park - JUSTPARK ON 2.46 0.00 2.46 National(493) 09 JUL BDC 11/07/2025 Consulting(412) ViaScopi 2,235.00 0.00 2,235.00 11/07/2025 Travel - Uber - UBER *TRIP 7.52 0.00 7.52 National(493) HELP.UB ON 10 JUL BDC 14/07/2025 Travel Uber - UBER *TRIP ON 49.97 0.00 49.9 National(493) 11 JUL BDC 14/07/2025 Travel - Uber - UBER *TRIP ON 52.05 0.00 52.05 National(493) 11 JUL BDC 17/07/2025 IT Software and Vercel Inc. 30.7 0.00 30.72 Consumables(463) 17/07/2025 Travel Uber - UBER *TRIP ON 43.39 0.00 43.39 National(493) 16 JUL BDC 17/07/2025 Travel - Uber - UBER *TRIP ON 8.64 0.00 8.64 National(493) 16 JUL BDC 17/07/2025 Travel Uber - UBER *TRIP ON 25.52 0.00 25.52 National(493) 16 JUL BDC 17/07/2025 Travel Just Park - JUSTPARK ON 2.46 0.00 2.46 National(493) 16 JUL BDC 18/07/2025 IT Software and Fellow Ai 138.32 0.00 138.32 Consumables(463) 18/07/2025 Travel Uber - UBER *TRIP ON 7.22 0.00 7.22 National(493) 17 JUL BDC 18/07/2025 Travel -

Processing Information

Document Processing

Early classification applied
Content limited to first 200 words
Specialized extraction used

Data Fields Extracted

Document type
Reference/Registration number
Period date
Client/Company name

Created: 2026-04-15 08:52:36 | Updated: 2026-04-15 08:52:36