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Nominal Ledger Details

Document Information
Document Type
Nominal Ledger
Company Name
N/A
Client Name
LESLEY CLARKE HAIR SALON
Reference Number
428PT00156446
Period & Processing Information
Period Date
2026-04-05
Upload Date
2026-05-08 18:02:13
Processing Status
Completed
Filename
api_85179fdf-5c80-4bff-b523-874b76add873_PAYE_25_26_3832300__1778253258.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the nominal ledger. 
=== PAGE 1 === Co. No: 556 Monthly Summary Page 1 of 1 428PT00156446 Year 2025-26 05/04/26 LESLEY CLARKE HAIR SALON Tax Student Total NI Emp. Apprentice Parental Parental Total Loans Allow. Levy Reclaim NI Comp Due Month 1 119.40 0.00 232.02 -184.24 0.00 0.00 0.00 167.18 Paid -167.18 Month 2 206.20 0.00 331.86 -249.35 0.00 0.00 0.00 288.71 Paid 288.71 Month 3 117.60 0.00 229.92 -182.87 0.00 0.00 0.00 164.65 Paid -164.65 Month 4 116.00 0.00 228.23 -181.77 0.00 0.00 0.00 162.46 Paid -162.46 Month 5 195.00 0.00 318.95 240.93 0.00 0.00 0.00 273.02 Paid 273.02 Month 6 126.00 0.00 239.6 -189.19 0.00 0.00 0.00 176.42 Paid -176.42 Month 7 115.20 0.00 227.11 -181.04 0.00 0.00 0.00 161.27 Paid -161.27 Month 8 121.00 0.00 233.85 185.43 0.00 0.00 0.00 169.42 Paid -169.42 Month 9 127.20 0.00 241.01 -190.10 0.00 0.00 0.00 178.11 Paid 178.11 Month 10 207.60 0.00 333.41 -250.36 0.00 0.00 0.00 290.65 Paid -290.65 Month 11 113.20 0.00 225.00 -179.66 0.00 0.00 0.00 158.54 Paid -158.54 Month 12 94.20 0.00 202.96 165.29 0.00 0.00 0.00 131.87 Paid -131.87 Totals 658.60 0.00 3043.93 2380.23 0.00 0.00 0.00 2322.30 Paid -2322.30
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: 2026-05-08 18:02:13 | Updated: 2026-05-08 18:02:13