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Nominal Ledger Details

Document Information
Document Type
Nominal Ledger
Company Name
VIP Grinders Ltd
Client Name
N/A
Reference Number
N/A
Period & Processing Information
Period Date
2026-03-31
Upload Date
2026-04-29 11:25:22
Processing Status
Completed
Filename
api_b19e1de0-eb13-41c3-bb58-5a4171a13107_2025-2026_VIPG_Documents_for_K_H_1777461720_part12_nominal_ledger_p13-13.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the nominal ledger. 
=== PAGE 13 === Date: 16/04/2026 VIP Grinders Ltd Page: 1 Time: 12:06:17 Aged Creditors Analysis (Detailed) Date From: 01/01/1980 Supplier From: Date To: 31/03/2026 Supplier To: ZZZZZZZZ Include future transactions: N Exclude later payments: No ** NOTE: All report values are shown in Base Currency, unless otherwise indicated ** JOHNSONS Name: Johnsons Apparelmaster Contact: Tel: 01256 357855 No: Type Date Ref Detalls Balance Futurs Current Period 1 Period 2 Period 3 Older 48725 PI 29/03/2026 MAR 07 674966 Johnsons 170.30 0.00 170.30 0.00 0.00 0,00 0.00 Totals: 170.30 0.00 170 30 0.00 9.00 0.00 0.00 Turnover 1,806.88 Credit Limit 5 0.00 JWEG Name: James White Engineering Group Ltd Contact: Tel: 0118 9873421 No: Date Rof Details Balanss Future Current Period 1 Period 2 Period 3 Older 48615 PI 26/02/2026 FEB 10 14560 JWEG 2,604,00 0.00 0.00 2,604.00 0,00 0.00 0.00 Totals: 2,604.00 0.00 0.00 2.604.00 0,00 0,00 0.00 Turnover: 4 340.00 Credit Limit £ 0,00 MICKBRA Name: Michael Brackenbury Contact: Tel: 01208 832924 Not Tyne Date Ref Details Balance Future Current Period 1 Period 2 Period 3 Older 48726 PL 31/03/2026 MAR 08 7207 Mick Brack 625.92 0.00 625.92 0.00 :0.00 0:00 0.00 Totals: 625.93 0,00 625.92 0.00 0.00
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: 2026-04-29 11:25:22 | Updated: 2026-04-29 11:25:22