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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 11:29:04
Processing Status
Completed
Filename
api_9b5b6d2b-f937-42e3-b57b-657f17c5648b_2025-2026_VIPG_Documents_for_K_H_1777461720_part5_nominal_ledger_p6-7.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the nominal ledger. 
=== PAGE 6 === Date: 16/04/2026 VIP Grinders Ltd Page: 1 Time: 11:55:38 Aged Debtors Analysis (Detailed) Date From: 01/01/1980 Customer From: Date To: 31/03/2026 Customer To: ZZZZZZZZ Include future transactions: No Exclude later payments: Yes ** NOTE: All report values are shown in Base Currency, unless otherwise Indicated ** A/C: ABBOTT Name: Abbott Diabetes Care Ltd Contact: Tel: No Type Date Ref Details Balance Future Current Period 1 Period 2 Period 3 Older 48431 31/01/2026 10375 Regrind disc cutters 1,320.00 0.00 0.00 0.00 1,320.00 0.00 0.00 Totals: 1,320.00 0.00 0.00 0.00 1,320.00 0.00 0.00 Turnover: 1,100.00 Credit Limit £ 0.00 A/C: APOLLO Name: Apollo Precision Contact: Tel: No Type Date Ref Details Balance Future Current Period 1 Period 2 Period 3 Older 4869 SI 31/03/2026 10424 ASBA243QP 468.00 0.00 468.00 0.00 0.00 0.00 0.00 Totals: 468.00 0.00 468.00 0.00 0.00 0.00 0.00 Turnover: 390.00 Credit Limit 0.00 A/C: APPLIED Name: Applied Measurements Ltd Contact: Tel: No Type Date Ref Details Balance Future Current Period 1 Period 2 Period 3 Older 48682 SI 31/03/2026 10423 A3-91901-2 Body 1,320.00 0.00 1,320.00 0.00 0.00 0.00 0.00 Totals: 1,320.00 0.00 1,320.00 0.00 0.00 0.00 0.00 Turnover: 24,015.00 Credit Limit £ 0.00 A/C CPI
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 11:29:04 | Updated: 2026-04-29 11:29:04