{ "document_id": 10811, "page": 12, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 10922, "item_count": 253, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 251 }, "build_ms": 2, "items": [ { "id": "p12.1", "order": 1, "type": "table", "bbox": { "l": 50.16, "t": 766.8, "r": 561.6, "b": 136.08 }, "text": "", "attrs": { "block_label": "table", "n_rows": 33, "n_cols": 9 }, "children": [ { "id": "p12.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 50.16, "t": 766.8, "r": 163.8133, "b": 747.6873 }, "text": "24/10/2024", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "column_header": true, "header_source": "heuristic" } }, { "id": "p12.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 163.8133, "t": 766.8, "r": 447.9467, "b": 747.6873 }, "text": "Newquay Town Council", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 5, "column_header": true, "header_source": "heuristic" } }, { "id": "p12.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 447.9467, "t": 766.8, "r": 561.6, "b": 747.6873 }, "text": "Page 3405", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 2, "column_header": true, "header_source": "heuristic" } }, { "id": "p12.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 50.16, "t": 747.6873, "r": 163.8133, "b": 728.5745 }, "text": "11:11", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p12.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 163.8133, "t": 747.6873, "r": 447.9467, "b": 728.5745 }, "text": "List of Purchase Ledger Payments", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 5 } }, { "id": "p12.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 447.9467, "t": 747.6873, "r": 561.6, "b": 728.5745 }, "text": "User: LDH", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 2 } }, { "id": "p12.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 50.16, "t": 728.5745, "r": 447.9467, "b": 709.4618 }, "text": "Linked to Cashbook 3", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 7 } }, { "id": "p12.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 447.9467, "t": 728.5745, "r": 561.6, "b": 709.4618 }, "text": "Entered Month 7 by user LDH", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 2 } }, { "id": "p12.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 50.16, "t": 709.4618, "r": 163.8133, "b": 690.3491 }, "text": "Supplier and Invoice Details", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p12.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 163.8133, "t": 709.4618, "r": 220.64, "b": 690.3491 }, "text": "Invoice Date", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 220.64, "t": 709.4618, "r": 277.4667, "b": 690.3491 }, "text": "Invoice No", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 277.4667, "t": 709.4618, "r": 334.2933, "b": 690.3491 }, "text": "Ledger", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 334.2933, "t": 709.4618, "r": 391.12, "b": 690.3491 }, "text": "Amount Due", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 391.12, "t": 709.4618, "r": 447.9467, "b": 690.3491 }, "text": "Discount", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 447.9467, "t": 709.4618, "r": 504.7733, "b": 690.3491 }, "text": "Amount Paid", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 504.7733, "t": 709.4618, "r": 561.6, "b": 690.3491 }, "text": "Balance", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 50.16, "t": 690.3491, "r": 561.6, "b": 671.2364 }, "text": "RNQY01 Radio Newquay", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 9 } }, { "id": "p12.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 50.16, "t": 671.2364, "r": 163.8133, "b": 652.1236 }, "text": "12 Month Advertising Campaign", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p12.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 163.8133, "t": 671.2364, "r": 220.64, "b": 652.1236 }, "text": "17/10/2024", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 220.64, "t": 671.2364, "r": 277.4667, "b": 652.1236 }, "text": "SI-474", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 277.4667, "t": 671.2364, "r": 334.2933, "b": 652.1236 }, "text": "1", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 334.2933, "t": 671.2364, "r": 391.12, "b": 652.1236 }, "text": "3,000.00", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 391.12, "t": 671.2364, "r": 447.9467, "b": 652.1236 }, "text": "0.00", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 447.9467, "t": 671.2364, "r": 504.7733, "b": 652.1236 }, "text": "3,000.00", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 504.7733, "t": 671.2364, "r": 561.6, "b": 652.1236 }, "text": "0.00", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 50.16, "t": 652.1236, "r": 163.8133, "b": 633.0109 }, "text": "", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p12.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 163.8133, "t": 652.1236, "r": 220.64, "b": 633.0109 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 220.64, "t": 652.1236, "r": 277.4667, "b": 633.0109 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 277.4667, "t": 652.1236, "r": 334.2933, "b": 633.0109 }, "text": "", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 334.2933, "t": 652.1236, "r": 391.12, "b": 633.0109 }, "text": "", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 391.12, "t": 652.1236, "r": 447.9467, "b": 633.0109 }, "text": "0.00", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 447.9467, "t": 652.1236, "r": 504.7733, "b": 633.0109 }, "text": "3,000.00", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 504.7733, "t": 652.1236, "r": 561.6, "b": 633.0109 }, "text": "", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 50.16, "t": 633.0109, "r": 163.8133, "b": 613.8982 }, "text": "", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p12.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 163.8133, "t": 633.0109, "r": 220.64, "b": 613.8982 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 220.64, "t": 633.0109, "r": 277.4667, "b": 613.8982 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 277.4667, "t": 633.0109, "r": 334.2933, "b": 613.8982 }, "text": "", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 334.2933, "t": 633.0109, "r": 561.6, "b": 613.8982 }, "text": "Above paid on 29/10/2024 by Cheque 12257", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 4 } }, { "id": "p12.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 50.16, "t": 613.8982, "r": 106.9867, "b": 594.7855 }, "text": "SAIT01", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 106.9867, "t": 613.8982, "r": 163.8133, "b": 594.7855 }, "text": "Saitech UK Limited", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 163.8133, "t": 613.8982, "r": 220.64, "b": 594.7855 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 220.64, "t": 613.8982, "r": 277.4667, "b": 594.7855 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 277.4667, "t": 613.8982, "r": 334.2933, "b": 594.7855 }, "text": "", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 334.2933, "t": 613.8982, "r": 391.12, "b": 594.7855 }, "text": "", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 391.12, "t": 613.8982, "r": 447.9467, "b": 594.7855 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 447.9467, "t": 613.8982, "r": 504.7733, "b": 594.7855 }, "text": "", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 504.7733, "t": 613.8982, "r": 561.6, "b": 594.7855 }, "text": "", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 50.16, "t": 594.7855, "r": 106.9867, "b": 575.6727 }, "text": "CCTV Hard Drives", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 106.9867, "t": 594.7855, "r": 163.8133, "b": 575.6727 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 163.8133, "t": 594.7855, "r": 220.64, "b": 575.6727 }, "text": "21/10/2024", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.51", "order": 52, "type": "table_cell", "bbox": { "l": 220.64, "t": 594.7855, "r": 277.4667, "b": 575.6727 }, "text": "I-9426", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.52", "order": 53, "type": "table_cell", "bbox": { "l": 277.4667, "t": 594.7855, "r": 334.2933, "b": 575.6727 }, "text": "1", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.53", "order": 54, "type": "table_cell", "bbox": { "l": 334.2933, "t": 594.7855, "r": 391.12, "b": 575.6727 }, "text": "1,243.20", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.54", "order": 55, "type": "table_cell", "bbox": { "l": 391.12, "t": 594.7855, "r": 447.9467, "b": 575.6727 }, "text": "0.00", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.55", "order": 56, "type": "table_cell", "bbox": { "l": 447.9467, "t": 594.7855, "r": 504.7733, "b": 575.6727 }, "text": "1,243.20", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.56", "order": 57, "type": "table_cell", "bbox": { "l": 504.7733, "t": 594.7855, "r": 561.6, "b": 575.6727 }, "text": "0.00", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.57", "order": 58, "type": "table_cell", "bbox": { "l": 50.16, "t": 575.6727, "r": 106.9867, "b": 556.56 }, "text": "", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.58", "order": 59, "type": "table_cell", "bbox": { "l": 106.9867, "t": 575.6727, "r": 163.8133, "b": 556.56 }, "text": "", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.59", "order": 60, "type": "table_cell", "bbox": { "l": 163.8133, "t": 575.6727, "r": 220.64, "b": 556.56 }, "text": "", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.60", "order": 61, "type": "table_cell", "bbox": { "l": 220.64, "t": 575.6727, "r": 277.4667, "b": 556.56 }, "text": "", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.61", "order": 62, "type": "table_cell", "bbox": { "l": 277.4667, "t": 575.6727, "r": 334.2933, "b": 556.56 }, "text": "", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.62", "order": 63, "type": "table_cell", "bbox": { "l": 334.2933, "t": 575.6727, "r": 391.12, "b": 556.56 }, "text": "", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.63", "order": 64, "type": "table_cell", "bbox": { "l": 391.12, "t": 575.6727, "r": 447.9467, "b": 556.56 }, "text": "0.00", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.64", "order": 65, "type": "table_cell", "bbox": { "l": 447.9467, "t": 575.6727, "r": 504.7733, "b": 556.56 }, "text": "1,243.20", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.65", "order": 66, "type": "table_cell", "bbox": { "l": 504.7733, "t": 575.6727, "r": 561.6, "b": 556.56 }, "text": "", "attrs": { "row": 10, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.66", "order": 67, "type": "table_cell", "bbox": { "l": 50.16, "t": 556.56, "r": 106.9867, "b": 537.4473 }, "text": "", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.67", "order": 68, "type": "table_cell", "bbox": { "l": 106.9867, "t": 556.56, "r": 163.8133, "b": 537.4473 }, "text": "", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.68", "order": 69, "type": "table_cell", "bbox": { "l": 163.8133, "t": 556.56, "r": 220.64, "b": 537.4473 }, "text": "", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.69", "order": 70, "type": "table_cell", "bbox": { "l": 220.64, "t": 556.56, "r": 277.4667, "b": 537.4473 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.70", "order": 71, "type": "table_cell", "bbox": { "l": 277.4667, "t": 556.56, "r": 334.2933, "b": 537.4473 }, "text": "", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.71", "order": 72, "type": "table_cell", "bbox": { "l": 334.2933, "t": 556.56, "r": 561.6, "b": 537.4473 }, "text": "Above paid on 29/10/2024 by Cheque 12258", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 4 } }, { "id": "p12.1.72", "order": 73, "type": "table_cell", "bbox": { "l": 50.16, "t": 537.4473, "r": 106.9867, "b": 518.3345 }, "text": "SCSL01", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.73", "order": 74, "type": "table_cell", "bbox": { "l": 106.9867, "t": 537.4473, "r": 163.8133, "b": 518.3345 }, "text": "Swift Catering Supplies Ltd", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.74", "order": 75, "type": "table_cell", "bbox": { "l": 163.8133, "t": 537.4473, "r": 220.64, "b": 518.3345 }, "text": "", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.75", "order": 76, "type": "table_cell", "bbox": { "l": 220.64, "t": 537.4473, "r": 277.4667, "b": 518.3345 }, "text": "", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.76", "order": 77, "type": "table_cell", "bbox": { "l": 277.4667, "t": 537.4473, "r": 334.2933, "b": 518.3345 }, "text": "", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.77", "order": 78, "type": "table_cell", "bbox": { "l": 334.2933, "t": 537.4473, "r": 391.12, "b": 518.3345 }, "text": "", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.78", "order": 79, "type": "table_cell", "bbox": { "l": 391.12, "t": 537.4473, "r": 447.9467, "b": 518.3345 }, "text": "", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.79", "order": 80, "type": "table_cell", "bbox": { "l": 447.9467, "t": 537.4473, "r": 504.7733, "b": 518.3345 }, "text": "", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.80", "order": 81, "type": "table_cell", "bbox": { "l": 504.7733, "t": 537.4473, "r": 561.6, "b": 518.3345 }, "text": "", "attrs": { "row": 12, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.81", "order": 82, "type": "table_cell", "bbox": { "l": 50.16, "t": 518.3345, "r": 106.9867, "b": 499.2218 }, "text": "Toilet Rolls, Sacks & Cleaner", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.82", "order": 83, "type": "table_cell", "bbox": { "l": 106.9867, "t": 518.3345, "r": 163.8133, "b": 499.2218 }, "text": "", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.83", "order": 84, "type": "table_cell", "bbox": { "l": 163.8133, "t": 518.3345, "r": 220.64, "b": 499.2218 }, "text": "15/10/2024", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.84", "order": 85, "type": "table_cell", "bbox": { "l": 220.64, "t": 518.3345, "r": 277.4667, "b": 499.2218 }, "text": "INV398490", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.85", "order": 86, "type": "table_cell", "bbox": { "l": 277.4667, "t": 518.3345, "r": 334.2933, "b": 499.2218 }, "text": "1", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.86", "order": 87, "type": "table_cell", "bbox": { "l": 334.2933, "t": 518.3345, "r": 391.12, "b": 499.2218 }, "text": "617.76", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.87", "order": 88, "type": "table_cell", "bbox": { "l": 391.12, "t": 518.3345, "r": 447.9467, "b": 499.2218 }, "text": "0.00", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.88", "order": 89, "type": "table_cell", "bbox": { "l": 447.9467, "t": 518.3345, "r": 504.7733, "b": 499.2218 }, "text": "617.76", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.89", "order": 90, "type": "table_cell", "bbox": { "l": 504.7733, "t": 518.3345, "r": 561.6, "b": 499.2218 }, "text": "0.00", "attrs": { "row": 13, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.90", "order": 91, "type": "table_cell", "bbox": { "l": 50.16, "t": 499.2218, "r": 106.9867, "b": 480.1091 }, "text": "", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.91", "order": 92, "type": "table_cell", "bbox": { "l": 106.9867, "t": 499.2218, "r": 163.8133, "b": 480.1091 }, "text": "", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.92", "order": 93, "type": "table_cell", "bbox": { "l": 163.8133, "t": 499.2218, "r": 220.64, "b": 480.1091 }, "text": "", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.93", "order": 94, "type": "table_cell", "bbox": { "l": 220.64, "t": 499.2218, "r": 277.4667, "b": 480.1091 }, "text": "", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.94", "order": 95, "type": "table_cell", "bbox": { "l": 277.4667, "t": 499.2218, "r": 334.2933, "b": 480.1091 }, "text": "", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.95", "order": 96, "type": "table_cell", "bbox": { "l": 334.2933, "t": 499.2218, "r": 391.12, "b": 480.1091 }, "text": "", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.96", "order": 97, "type": "table_cell", "bbox": { "l": 391.12, "t": 499.2218, "r": 447.9467, "b": 480.1091 }, "text": "0.00", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.97", "order": 98, "type": "table_cell", "bbox": { "l": 447.9467, "t": 499.2218, "r": 504.7733, "b": 480.1091 }, "text": "617.76", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.98", "order": 99, "type": "table_cell", "bbox": { "l": 504.7733, "t": 499.2218, "r": 561.6, "b": 480.1091 }, "text": "", "attrs": { "row": 14, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.99", "order": 100, "type": "table_cell", "bbox": { "l": 50.16, "t": 480.1091, "r": 106.9867, "b": 460.9964 }, "text": "", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.100", "order": 101, "type": "table_cell", "bbox": { "l": 106.9867, "t": 480.1091, "r": 163.8133, "b": 460.9964 }, "text": "", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.101", "order": 102, "type": "table_cell", "bbox": { "l": 163.8133, "t": 480.1091, "r": 220.64, "b": 460.9964 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.102", "order": 103, "type": "table_cell", "bbox": { "l": 220.64, "t": 480.1091, "r": 277.4667, "b": 460.9964 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.103", "order": 104, "type": "table_cell", "bbox": { "l": 277.4667, "t": 480.1091, "r": 334.2933, "b": 460.9964 }, "text": "", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.104", "order": 105, "type": "table_cell", "bbox": { "l": 334.2933, "t": 480.1091, "r": 561.6, "b": 460.9964 }, "text": "Above paid on 29/10/2024 by Cheque 12259", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 4 } }, { "id": "p12.1.105", "order": 106, "type": "table_cell", "bbox": { "l": 50.16, "t": 460.9964, "r": 106.9867, "b": 441.8836 }, "text": "SKIP01", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.106", "order": 107, "type": "table_cell", "bbox": { "l": 106.9867, "t": 460.9964, "r": 163.8133, "b": 441.8836 }, "text": "1st Call Skip Hire", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.107", "order": 108, "type": "table_cell", "bbox": { "l": 163.8133, "t": 460.9964, "r": 220.64, "b": 441.8836 }, "text": "", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.108", "order": 109, "type": "table_cell", "bbox": { "l": 220.64, "t": 460.9964, "r": 277.4667, "b": 441.8836 }, "text": "", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.109", "order": 110, "type": "table_cell", "bbox": { "l": 277.4667, "t": 460.9964, "r": 334.2933, "b": 441.8836 }, "text": "", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.110", "order": 111, "type": "table_cell", "bbox": { "l": 334.2933, "t": 460.9964, "r": 391.12, "b": 441.8836 }, "text": "", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.111", "order": 112, "type": "table_cell", "bbox": { "l": 391.12, "t": 460.9964, "r": 447.9467, "b": 441.8836 }, "text": "", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.112", "order": 113, "type": "table_cell", "bbox": { "l": 447.9467, "t": 460.9964, "r": 504.7733, "b": 441.8836 }, "text": "", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.113", "order": 114, "type": "table_cell", "bbox": { "l": 504.7733, "t": 460.9964, "r": 561.6, "b": 441.8836 }, "text": "", "attrs": { "row": 16, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.114", "order": 115, "type": "table_cell", "bbox": { "l": 50.16, "t": 441.8836, "r": 106.9867, "b": 422.7709 }, "text": "Environment Waste Removal", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.115", "order": 116, "type": "table_cell", "bbox": { "l": 106.9867, "t": 441.8836, "r": 163.8133, "b": 422.7709 }, "text": "", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.116", "order": 117, "type": "table_cell", "bbox": { "l": 163.8133, "t": 441.8836, "r": 220.64, "b": 422.7709 }, "text": "09/10/2024", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.117", "order": 118, "type": "table_cell", "bbox": { "l": 220.64, "t": 441.8836, "r": 277.4667, "b": 422.7709 }, "text": "14715", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.118", "order": 119, "type": "table_cell", "bbox": { "l": 277.4667, "t": 441.8836, "r": 334.2933, "b": 422.7709 }, "text": "1", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.119", "order": 120, "type": "table_cell", "bbox": { "l": 334.2933, "t": 441.8836, "r": 391.12, "b": 422.7709 }, "text": "141.00", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.120", "order": 121, "type": "table_cell", "bbox": { "l": 391.12, "t": 441.8836, "r": 447.9467, "b": 422.7709 }, "text": "0.00", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.121", "order": 122, "type": "table_cell", "bbox": { "l": 447.9467, "t": 441.8836, "r": 504.7733, "b": 422.7709 }, "text": "141.00", "attrs": { "row": 17, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.122", "order": 123, "type": "table_cell", "bbox": { "l": 504.7733, "t": 441.8836, "r": 561.6, "b": 422.7709 }, "text": "0.00", "attrs": { "row": 17, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.123", "order": 124, "type": "table_cell", "bbox": { "l": 50.16, "t": 422.7709, "r": 106.9867, "b": 403.6582 }, "text": "", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.124", "order": 125, "type": "table_cell", "bbox": { "l": 106.9867, "t": 422.7709, "r": 163.8133, "b": 403.6582 }, "text": "", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.125", "order": 126, "type": "table_cell", "bbox": { "l": 163.8133, "t": 422.7709, "r": 220.64, "b": 403.6582 }, "text": "", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.126", "order": 127, "type": "table_cell", "bbox": { "l": 220.64, "t": 422.7709, "r": 277.4667, "b": 403.6582 }, "text": "", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.127", "order": 128, "type": "table_cell", "bbox": { "l": 277.4667, "t": 422.7709, "r": 334.2933, "b": 403.6582 }, "text": "", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.128", "order": 129, "type": "table_cell", "bbox": { "l": 334.2933, "t": 422.7709, "r": 391.12, "b": 403.6582 }, "text": "", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.129", "order": 130, "type": "table_cell", "bbox": { "l": 391.12, "t": 422.7709, "r": 447.9467, "b": 403.6582 }, "text": "0.00", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.130", "order": 131, "type": "table_cell", "bbox": { "l": 447.9467, "t": 422.7709, "r": 504.7733, "b": 403.6582 }, "text": "141.00", "attrs": { "row": 18, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.131", "order": 132, "type": "table_cell", "bbox": { "l": 504.7733, "t": 422.7709, "r": 561.6, "b": 403.6582 }, "text": "", "attrs": { "row": 18, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.132", "order": 133, "type": "table_cell", "bbox": { "l": 50.16, "t": 403.6582, "r": 106.9867, "b": 384.5455 }, "text": "", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.133", "order": 134, "type": "table_cell", "bbox": { "l": 106.9867, "t": 403.6582, "r": 163.8133, "b": 384.5455 }, "text": "", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.134", "order": 135, "type": "table_cell", "bbox": { "l": 163.8133, "t": 403.6582, "r": 220.64, "b": 384.5455 }, "text": "", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.135", "order": 136, "type": "table_cell", "bbox": { "l": 220.64, "t": 403.6582, "r": 277.4667, "b": 384.5455 }, "text": "", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.136", "order": 137, "type": "table_cell", "bbox": { "l": 277.4667, "t": 403.6582, "r": 334.2933, "b": 384.5455 }, "text": "", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.137", "order": 138, "type": "table_cell", "bbox": { "l": 334.2933, "t": 403.6582, "r": 561.6, "b": 384.5455 }, "text": "Above paid on 29/10/2024 by Cheque 12260", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 4 } }, { "id": "p12.1.138", "order": 139, "type": "table_cell", "bbox": { "l": 50.16, "t": 384.5455, "r": 106.9867, "b": 365.4327 }, "text": "SWPS01", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.139", "order": 140, "type": "table_cell", "bbox": { "l": 106.9867, "t": 384.5455, "r": 163.8133, "b": 365.4327 }, "text": "SWPSI Limited", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.140", "order": 141, "type": "table_cell", "bbox": { "l": 163.8133, "t": 384.5455, "r": 220.64, "b": 365.4327 }, "text": "", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.141", "order": 142, "type": "table_cell", "bbox": { "l": 220.64, "t": 384.5455, "r": 277.4667, "b": 365.4327 }, "text": "", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.142", "order": 143, "type": "table_cell", "bbox": { "l": 277.4667, "t": 384.5455, "r": 334.2933, "b": 365.4327 }, "text": "", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.143", "order": 144, "type": "table_cell", "bbox": { "l": 334.2933, "t": 384.5455, "r": 391.12, "b": 365.4327 }, "text": "", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.144", "order": 145, "type": "table_cell", "bbox": { "l": 391.12, "t": 384.5455, "r": 447.9467, "b": 365.4327 }, "text": "", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.145", "order": 146, "type": "table_cell", "bbox": { "l": 447.9467, "t": 384.5455, "r": 504.7733, "b": 365.4327 }, "text": "", "attrs": { "row": 20, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.146", "order": 147, "type": "table_cell", "bbox": { "l": 504.7733, "t": 384.5455, "r": 561.6, "b": 365.4327 }, "text": "", "attrs": { "row": 20, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.147", "order": 148, "type": "table_cell", "bbox": { "l": 50.16, "t": 365.4327, "r": 106.9867, "b": 346.32 }, "text": "Replace Gate", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.148", "order": 149, "type": "table_cell", "bbox": { "l": 106.9867, "t": 365.4327, "r": 163.8133, "b": 346.32 }, "text": "Closing Mechanism", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.149", "order": 150, "type": "table_cell", "bbox": { "l": 163.8133, "t": 365.4327, "r": 220.64, "b": 346.32 }, "text": "13/10/2024", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.150", "order": 151, "type": "table_cell", "bbox": { "l": 220.64, "t": 365.4327, "r": 277.4667, "b": 346.32 }, "text": "477", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.151", "order": 152, "type": "table_cell", "bbox": { "l": 277.4667, "t": 365.4327, "r": 334.2933, "b": 346.32 }, "text": "1", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.152", "order": 153, "type": "table_cell", "bbox": { "l": 334.2933, "t": 365.4327, "r": 391.12, "b": 346.32 }, "text": "480.00", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.153", "order": 154, "type": "table_cell", "bbox": { "l": 391.12, "t": 365.4327, "r": 447.9467, "b": 346.32 }, "text": "0.00", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.154", "order": 155, "type": "table_cell", "bbox": { "l": 447.9467, "t": 365.4327, "r": 504.7733, "b": 346.32 }, "text": "480.00", "attrs": { "row": 21, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.155", "order": 156, "type": "table_cell", "bbox": { "l": 504.7733, "t": 365.4327, "r": 561.6, "b": 346.32 }, "text": "0.00", "attrs": { "row": 21, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.156", "order": 157, "type": "table_cell", "bbox": { "l": 50.16, "t": 346.32, "r": 106.9867, "b": 327.2073 }, "text": "", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.157", "order": 158, "type": "table_cell", "bbox": { "l": 106.9867, "t": 346.32, "r": 163.8133, "b": 327.2073 }, "text": "", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.158", "order": 159, "type": "table_cell", "bbox": { "l": 163.8133, "t": 346.32, "r": 220.64, "b": 327.2073 }, "text": "", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.159", "order": 160, "type": "table_cell", "bbox": { "l": 220.64, "t": 346.32, "r": 277.4667, "b": 327.2073 }, "text": "", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.160", "order": 161, "type": "table_cell", "bbox": { "l": 277.4667, "t": 346.32, "r": 334.2933, "b": 327.2073 }, "text": "", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.161", "order": 162, "type": "table_cell", "bbox": { "l": 334.2933, "t": 346.32, "r": 391.12, "b": 327.2073 }, "text": "", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.162", "order": 163, "type": "table_cell", "bbox": { "l": 391.12, "t": 346.32, "r": 447.9467, "b": 327.2073 }, "text": "0.00", "attrs": { "row": 22, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.163", "order": 164, "type": "table_cell", "bbox": { "l": 447.9467, "t": 346.32, "r": 504.7733, "b": 327.2073 }, "text": "480.00", "attrs": { "row": 22, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.164", "order": 165, "type": "table_cell", "bbox": { "l": 504.7733, "t": 346.32, "r": 561.6, "b": 327.2073 }, "text": "", "attrs": { "row": 22, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.165", "order": 166, "type": "table_cell", "bbox": { "l": 50.16, "t": 327.2073, "r": 106.9867, "b": 308.0945 }, "text": "", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.166", "order": 167, "type": "table_cell", "bbox": { "l": 106.9867, "t": 327.2073, "r": 163.8133, "b": 308.0945 }, "text": "", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.167", "order": 168, "type": "table_cell", "bbox": { "l": 163.8133, "t": 327.2073, "r": 220.64, "b": 308.0945 }, "text": "", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.168", "order": 169, "type": "table_cell", "bbox": { "l": 220.64, "t": 327.2073, "r": 277.4667, "b": 308.0945 }, "text": "", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.169", "order": 170, "type": "table_cell", "bbox": { "l": 277.4667, "t": 327.2073, "r": 334.2933, "b": 308.0945 }, "text": "", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.170", "order": 171, "type": "table_cell", "bbox": { "l": 334.2933, "t": 327.2073, "r": 561.6, "b": 308.0945 }, "text": "Above paid on 29/10/2024 by Cheque 12261", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 4 } }, { "id": "p12.1.171", "order": 172, "type": "table_cell", "bbox": { "l": 50.16, "t": 308.0945, "r": 106.9867, "b": 288.9818 }, "text": "TRADEUK01", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.172", "order": 173, "type": "table_cell", "bbox": { "l": 106.9867, "t": 308.0945, "r": 163.8133, "b": 288.9818 }, "text": "Trade UK", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.173", "order": 174, "type": "table_cell", "bbox": { "l": 163.8133, "t": 308.0945, "r": 220.64, "b": 288.9818 }, "text": "", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.174", "order": 175, "type": "table_cell", "bbox": { "l": 220.64, "t": 308.0945, "r": 277.4667, "b": 288.9818 }, "text": "", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.175", "order": 176, "type": "table_cell", "bbox": { "l": 277.4667, "t": 308.0945, "r": 334.2933, "b": 288.9818 }, "text": "", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.176", "order": 177, "type": "table_cell", "bbox": { "l": 334.2933, "t": 308.0945, "r": 391.12, "b": 288.9818 }, "text": "", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.177", "order": 178, "type": "table_cell", "bbox": { "l": 391.12, "t": 308.0945, "r": 447.9467, "b": 288.9818 }, "text": "", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.178", "order": 179, "type": "table_cell", "bbox": { "l": 447.9467, "t": 308.0945, "r": 504.7733, "b": 288.9818 }, "text": "", "attrs": { "row": 24, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.179", "order": 180, "type": "table_cell", "bbox": { "l": 504.7733, "t": 308.0945, "r": 561.6, "b": 288.9818 }, "text": "", "attrs": { "row": 24, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.180", "order": 181, "type": "table_cell", "bbox": { "l": 50.16, "t": 288.9818, "r": 106.9867, "b": 269.8691 }, "text": "Overhead Door Closer", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.181", "order": 182, "type": "table_cell", "bbox": { "l": 106.9867, "t": 288.9818, "r": 163.8133, "b": 269.8691 }, "text": "", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.182", "order": 183, "type": "table_cell", "bbox": { "l": 163.8133, "t": 288.9818, "r": 220.64, "b": 269.8691 }, "text": "01/10/2024", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.183", "order": 184, "type": "table_cell", "bbox": { "l": 220.64, "t": 288.9818, "r": 277.4667, "b": 269.8691 }, "text": "1544436661", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.184", "order": 185, "type": "table_cell", "bbox": { "l": 277.4667, "t": 288.9818, "r": 334.2933, "b": 269.8691 }, "text": "1", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.185", "order": 186, "type": "table_cell", "bbox": { "l": 334.2933, "t": 288.9818, "r": 391.12, "b": 269.8691 }, "text": "125.99", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.186", "order": 187, "type": "table_cell", "bbox": { "l": 391.12, "t": 288.9818, "r": 447.9467, "b": 269.8691 }, "text": "0.00", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.187", "order": 188, "type": "table_cell", "bbox": { "l": 447.9467, "t": 288.9818, "r": 504.7733, "b": 269.8691 }, "text": "125.99", "attrs": { "row": 25, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.188", "order": 189, "type": "table_cell", "bbox": { "l": 504.7733, "t": 288.9818, "r": 561.6, "b": 269.8691 }, "text": "0.00", "attrs": { "row": 25, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.189", "order": 190, "type": "table_cell", "bbox": { "l": 50.16, "t": 269.8691, "r": 106.9867, "b": 250.7564 }, "text": "Tool Clips for Facilities Vans", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.190", "order": 191, "type": "table_cell", "bbox": { "l": 106.9867, "t": 269.8691, "r": 163.8133, "b": 250.7564 }, "text": "", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.191", "order": 192, "type": "table_cell", "bbox": { "l": 163.8133, "t": 269.8691, "r": 220.64, "b": 250.7564 }, "text": "03/10/2024", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.192", "order": 193, "type": "table_cell", "bbox": { "l": 220.64, "t": 269.8691, "r": 277.4667, "b": 250.7564 }, "text": "1545397155", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.193", "order": 194, "type": "table_cell", "bbox": { "l": 277.4667, "t": 269.8691, "r": 334.2933, "b": 250.7564 }, "text": "1", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.194", "order": 195, "type": "table_cell", "bbox": { "l": 334.2933, "t": 269.8691, "r": 391.12, "b": 250.7564 }, "text": "16.16", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.195", "order": 196, "type": "table_cell", "bbox": { "l": 391.12, "t": 269.8691, "r": 447.9467, "b": 250.7564 }, "text": "0.00", "attrs": { "row": 26, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.196", "order": 197, "type": "table_cell", "bbox": { "l": 447.9467, "t": 269.8691, "r": 504.7733, "b": 250.7564 }, "text": "16.16", "attrs": { "row": 26, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.197", "order": 198, "type": "table_cell", "bbox": { "l": 504.7733, "t": 269.8691, "r": 561.6, "b": 250.7564 }, "text": "0.00", "attrs": { "row": 26, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.198", "order": 199, "type": "table_cell", "bbox": { "l": 50.16, "t": 250.7564, "r": 106.9867, "b": 231.6436 }, "text": "Equipment for Maintenance Op", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.199", "order": 200, "type": "table_cell", "bbox": { "l": 106.9867, "t": 250.7564, "r": 163.8133, "b": 231.6436 }, "text": "", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.200", "order": 201, "type": "table_cell", "bbox": { "l": 163.8133, "t": 250.7564, "r": 220.64, "b": 231.6436 }, "text": "04/10/2024", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.201", "order": 202, "type": "table_cell", "bbox": { "l": 220.64, "t": 250.7564, "r": 277.4667, "b": 231.6436 }, "text": "1545754020", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.202", "order": 203, "type": "table_cell", "bbox": { "l": 277.4667, "t": 250.7564, "r": 334.2933, "b": 231.6436 }, "text": "1", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.203", "order": 204, "type": "table_cell", "bbox": { "l": 334.2933, "t": 250.7564, "r": 391.12, "b": 231.6436 }, "text": "87.85", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.204", "order": 205, "type": "table_cell", "bbox": { "l": 391.12, "t": 250.7564, "r": 447.9467, "b": 231.6436 }, "text": "0.00", "attrs": { "row": 27, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.205", "order": 206, "type": "table_cell", "bbox": { "l": 447.9467, "t": 250.7564, "r": 504.7733, "b": 231.6436 }, "text": "87.85", "attrs": { "row": 27, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.206", "order": 207, "type": "table_cell", "bbox": { "l": 504.7733, "t": 250.7564, "r": 561.6, "b": 231.6436 }, "text": "0.00", "attrs": { "row": 27, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.207", "order": 208, "type": "table_cell", "bbox": { "l": 50.16, "t": 231.6436, "r": 106.9867, "b": 212.5309 }, "text": "Wood Screws", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.208", "order": 209, "type": "table_cell", "bbox": { "l": 106.9867, "t": 231.6436, "r": 163.8133, "b": 212.5309 }, "text": "", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.209", "order": 210, "type": "table_cell", "bbox": { "l": 163.8133, "t": 231.6436, "r": 220.64, "b": 212.5309 }, "text": "07/10/2024", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.210", "order": 211, "type": "table_cell", "bbox": { "l": 220.64, "t": 231.6436, "r": 277.4667, "b": 212.5309 }, "text": "1546524215", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.211", "order": 212, "type": "table_cell", "bbox": { "l": 277.4667, "t": 231.6436, "r": 334.2933, "b": 212.5309 }, "text": "1", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.212", "order": 213, "type": "table_cell", "bbox": { "l": 334.2933, "t": 231.6436, "r": 391.12, "b": 212.5309 }, "text": "5.29", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.213", "order": 214, "type": "table_cell", "bbox": { "l": 391.12, "t": 231.6436, "r": 447.9467, "b": 212.5309 }, "text": "0.00", "attrs": { "row": 28, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.214", "order": 215, "type": "table_cell", "bbox": { "l": 447.9467, "t": 231.6436, "r": 504.7733, "b": 212.5309 }, "text": "5.29", "attrs": { "row": 28, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.215", "order": 216, "type": "table_cell", "bbox": { "l": 504.7733, "t": 231.6436, "r": 561.6, "b": 212.5309 }, "text": "0.00", "attrs": { "row": 28, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.216", "order": 217, "type": "table_cell", "bbox": { "l": 50.16, "t": 212.5309, "r": 106.9867, "b": 193.4182 }, "text": "Lubricant for Defib Units", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.217", "order": 218, "type": "table_cell", "bbox": { "l": 106.9867, "t": 212.5309, "r": 163.8133, "b": 193.4182 }, "text": "", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.218", "order": 219, "type": "table_cell", "bbox": { "l": 163.8133, "t": 212.5309, "r": 220.64, "b": 193.4182 }, "text": "09/10/2024", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.219", "order": 220, "type": "table_cell", "bbox": { "l": 220.64, "t": 212.5309, "r": 277.4667, "b": 193.4182 }, "text": "1547484640", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.220", "order": 221, "type": "table_cell", "bbox": { "l": 277.4667, "t": 212.5309, "r": 334.2933, "b": 193.4182 }, "text": "1", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.221", "order": 222, "type": "table_cell", "bbox": { "l": 334.2933, "t": 212.5309, "r": 391.12, "b": 193.4182 }, "text": "10.42", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.222", "order": 223, "type": "table_cell", "bbox": { "l": 391.12, "t": 212.5309, "r": 447.9467, "b": 193.4182 }, "text": "0.00", "attrs": { "row": 29, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.223", "order": 224, "type": "table_cell", "bbox": { "l": 447.9467, "t": 212.5309, "r": 504.7733, "b": 193.4182 }, "text": "10.42", "attrs": { "row": 29, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.224", "order": 225, "type": "table_cell", "bbox": { "l": 504.7733, "t": 212.5309, "r": 561.6, "b": 193.4182 }, "text": "0.00", "attrs": { "row": 29, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.225", "order": 226, "type": "table_cell", "bbox": { "l": 50.16, "t": 193.4182, "r": 106.9867, "b": 174.3055 }, "text": "Environment Work Boots - GP", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.226", "order": 227, "type": "table_cell", "bbox": { "l": 106.9867, "t": 193.4182, "r": 163.8133, "b": 174.3055 }, "text": "", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.227", "order": 228, "type": "table_cell", "bbox": { "l": 163.8133, "t": 193.4182, "r": 220.64, "b": 174.3055 }, "text": "15/10/2024", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.228", "order": 229, "type": "table_cell", "bbox": { "l": 220.64, "t": 193.4182, "r": 277.4667, "b": 174.3055 }, "text": "1549478397", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.229", "order": 230, "type": "table_cell", "bbox": { "l": 277.4667, "t": 193.4182, "r": 334.2933, "b": 174.3055 }, "text": "1", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.230", "order": 231, "type": "table_cell", "bbox": { "l": 334.2933, "t": 193.4182, "r": 391.12, "b": 174.3055 }, "text": "59.99", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.231", "order": 232, "type": "table_cell", "bbox": { "l": 391.12, "t": 193.4182, "r": 447.9467, "b": 174.3055 }, "text": "0.00", "attrs": { "row": 30, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.232", "order": 233, "type": "table_cell", "bbox": { "l": 447.9467, "t": 193.4182, "r": 504.7733, "b": 174.3055 }, "text": "59.99", "attrs": { "row": 30, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.233", "order": 234, "type": "table_cell", "bbox": { "l": 504.7733, "t": 193.4182, "r": 561.6, "b": 174.3055 }, "text": "0.00", "attrs": { "row": 30, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.234", "order": 235, "type": "table_cell", "bbox": { "l": 50.16, "t": 174.3055, "r": 106.9867, "b": 155.1927 }, "text": "Undelivered Tool Clips", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.235", "order": 236, "type": "table_cell", "bbox": { "l": 106.9867, "t": 174.3055, "r": 163.8133, "b": 155.1927 }, "text": "", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.236", "order": 237, "type": "table_cell", "bbox": { "l": 163.8133, "t": 174.3055, "r": 220.64, "b": 155.1927 }, "text": "06/10/2024", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.237", "order": 238, "type": "table_cell", "bbox": { "l": 220.64, "t": 174.3055, "r": 277.4667, "b": 155.1927 }, "text": "1545923019", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.238", "order": 239, "type": "table_cell", "bbox": { "l": 277.4667, "t": 174.3055, "r": 334.2933, "b": 155.1927 }, "text": "1", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.239", "order": 240, "type": "table_cell", "bbox": { "l": 334.2933, "t": 174.3055, "r": 391.12, "b": 155.1927 }, "text": "-5.29", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.240", "order": 241, "type": "table_cell", "bbox": { "l": 391.12, "t": 174.3055, "r": 447.9467, "b": 155.1927 }, "text": "0.00", "attrs": { "row": 31, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.241", "order": 242, "type": "table_cell", "bbox": { "l": 447.9467, "t": 174.3055, "r": 504.7733, "b": 155.1927 }, "text": "-5.29", "attrs": { "row": 31, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.242", "order": 243, "type": "table_cell", "bbox": { "l": 504.7733, "t": 174.3055, "r": 561.6, "b": 155.1927 }, "text": "0.00", "attrs": { "row": 31, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.243", "order": 244, "type": "table_cell", "bbox": { "l": 50.16, "t": 155.1927, "r": 106.9867, "b": 136.08 }, "text": "Undelivered Fire Extinguisher", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.244", "order": 245, "type": "table_cell", "bbox": { "l": 106.9867, "t": 155.1927, "r": 163.8133, "b": 136.08 }, "text": "", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.245", "order": 246, "type": "table_cell", "bbox": { "l": 163.8133, "t": 155.1927, "r": 220.64, "b": 136.08 }, "text": "06/10/2024", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.246", "order": 247, "type": "table_cell", "bbox": { "l": 220.64, "t": 155.1927, "r": 277.4667, "b": 136.08 }, "text": "1545923000", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.247", "order": 248, "type": "table_cell", "bbox": { "l": 277.4667, "t": 155.1927, "r": 334.2933, "b": 136.08 }, "text": "1", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.248", "order": 249, "type": "table_cell", "bbox": { "l": 334.2933, "t": 155.1927, "r": 391.12, "b": 136.08 }, "text": "-39.99", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.249", "order": 250, "type": "table_cell", "bbox": { "l": 391.12, "t": 155.1927, "r": 447.9467, "b": 136.08 }, "text": "0.00", "attrs": { "row": 32, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.250", "order": 251, "type": "table_cell", "bbox": { "l": 447.9467, "t": 155.1927, "r": 504.7733, "b": 136.08 }, "text": "-39.99", "attrs": { "row": 32, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p12.1.251", "order": 252, "type": "table_cell", "bbox": { "l": 504.7733, "t": 155.1927, "r": 561.6, "b": 136.08 }, "text": "0.00", "attrs": { "row": 32, "col": 8, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p12.2", "order": 253, "type": "footer", "bbox": { "l": 470.88, "t": 66.48, "r": 554.64, "b": 55.2 }, "text": "Continued over page", "attrs": { "block_label": "footer" } } ], "excluded_furniture": { "first": [], "last": [] } }