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Nominal Ledger Details

Document Information
Document Type
Nominal Ledger
Company Name
FM GROUP SERVICES LTD
Client Name
N/A
Reference Number
475/MB83464
Period & Processing Information
Period Date
2024-11-05
Upload Date
2026-02-09 13:45:41
Processing Status
Completed
Filename
api_f1701d97-5a3a-4e25-8ef7-8e70385c6620_PAYE_P32_MTH_7.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the nominal ledger.
=== PAGE 1 === Date : 11/07/2025 FM GROUP SERVICES LTD Page : 1 of 1 Time : 11:49:46 Form P32 - Tax Month 7 - Employer Payment Record Tax Month From: 7 Date From: 06/10/2024 Tax District/Reference: 475/MB83464 Tax Month To: 7 Date To: 05/11/2024 Accounts Office Reference: 475PL01298570 1 - PAYE Income Tax: 3,308.20 2 - Student/Postgraduate Loan Deductions: 0.00 3 - Net Income Tax: 3,308.20 (1+2) 4 - Gross National Insurance: 2,777.38 5 - Employment Allowance: 0.00 6 - Total SMP Recovered: 0.00 7 - NIC Compensation on SMP (if due): 0.00 8 - Total SPP Recovered: 0.00 9 - NIC Compensation on SPP (if due): 0.00 10 - Total ShPP Recovered: 0.00 11 - NIC Compensation on ShPP (if due): 0.00 12 - Total SAP Recovered: 0.00 13 - NIC Compensation on SAP (if due): 0.00 14 - Total SPBP Recovered: 0.00 15 - NIC Compensation on SPBP (if due): 0.00 16 - Total NIC Deductions: 0.00 17 - Net National Insurance: 2,777.38 ( 4 minus 5 minus 16 ) 18 - Apprenticeship Levy 0.00 19 - Termination Payments Class 1A NICs 0.00 20 - Employer NI to Pay: 2,309.88 21 - Total Amount Due: 6,085.58
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: 2026-02-09 13:45:41 | Updated: 2026-02-09 13:45:41