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Nominal Ledger Details

Document Information
Document Type
Nominal Ledger
Company Name
Cornerways Medical Centre
Client Name
N/A
Reference Number
N/A
Period & Processing Information
Period Date
N/A
Upload Date
2025-12-29 14:03:41
Processing Status
Completed
Filename
051e606e-c8de-4ad7-b5de-156aa39fa074_Cornerways_Payroll_2024-2025_part8_nominal_ledger_p12-12.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 : 11/06/2025 Cornerways Medical Centre Page : 12 Time : 14:53:00 History Report - By Date 52 Mr. ENNIS 3,021.88 2,916.88 0.00 0.00 373.60 149.51 0.00 297.92 0.00 0.00 95.88 71.91 2,275.89 1,287.00 1,287.00 0.00 0.00 0.00 19.12 0.00 0.00 0.00 0.00 0.00 0.00 1,267.88 53 Miss. MCKENNA 54 Miss. KINLEY 1,744.60 1,744.60 0.00 0.00 348.80 55.73 0.00 136.15 0.00 0.00 48.9 36.74 1,291.09 54,042.75 Process Date Total 68,858.26 67,172.89 0.00 0.00 8,164.24 2,995.29 0.00 6,306.23 0.00 0.00 3,488.98 4,283.23
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: 2025-12-29 14:03:41