[ { "page": 1, "items": [ { "page": 1, "type": "TEXT", "location": { "l": 51.36, "t": 792, "r": 559.92, "b": 770.4 }, "text": "2023", "reading_order": 0 }, { "page": 1, "type": "TABLE", "location": { "l": 50.64, "t": 766.32, "r": 560.64, "b": 158.4 }, "text": "
04/09/2024Newquay Town CouncilPage 3340
13:10List of Purchase Ledger PaymentsUser: LDH
Linked to Cashbook 3Entered Month 6 by user LDH
Supplier and Invoice DetailsInvoice DateInvoice NoLedgerAmount DueDiscountAmount PaidBalance
AMAZ01Amazon
Face Painting Stensils05/08/20241486460815-2024-419110.650.0010.650.00
Face Painting Stencils05/08/20241354535245-2024-581113.150.0013.150.00
Silicon Tubing28/08/20241549153515-2024-17719.990.009.990.00
Shelf Brackets & HDMI Cables31/08/2024GB41331JABEY132.740.0032.740.00
0.0066.53
Above paid on 09/09/2024 by Cheque 12128
APSC01APS Construction Services Ltd
Toilet Cleaning & Lock Ups20/08/2024354711,412.880.001,412.880.00
Toilet Cleaning & Lock Ups27/08/2024355311,384.320.001,384.320.00
Toilet Cleaning & Lock Ups30/08/202435551692.170.00692.170.00
0.003,489.37
Above paid on 09/09/2024 by Cheque 12129
AUKS01AUK Supplies
Cleaning Materials16/08/202418523512,196.070.002,196.070.00
Cleaning Materials27/08/202418601212,035.040.002,035.040.00
Cleaning Materials30/08/2024186423138.060.0038.060.00
Cleaning Materials30/08/2024186424164.480.0064.480.00
0.004,333.65
Above paid on 09/09/2024 by Cheque 12130
BTEL01British Telecommunications Ltd
Quarterly Bill23/08/2024Q051 M81177.790.00177.790.00
0.00177.79
Above paid on 09/09/2024 by Cheque 12131
CALC01Cornwall Association of Local Councils
Neurodiversity at WorkTraining06/08/20242425-313116.800.0016.800.00
0.0016.80
Above paid on 09/09/2024 by Cheque 12132
", "rows": [ { "row_index": 0, "location": [ 50.64, 747.3225, 560.64, 766.32 ], "cells": [ { "location": [ 50.64, 747.3225, 163.9733, 766.32 ], "text": "04/09/2024", "html_text": "04/09/2024", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 747.3225, 447.3067, 766.32 ], "text": "Newquay Town Council", "html_text": "Newquay Town Council", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 747.3225, 560.64, 766.32 ], "text": "Page 3340", "html_text": "Page 3340", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 50.64, 728.325, 560.64, 747.3225 ], "cells": [ { "location": [ 50.64, 728.325, 163.9733, 747.3225 ], "text": "13:10", "html_text": "13:10", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 728.325, 447.3067, 747.3225 ], "text": "List of Purchase Ledger Payments", "html_text": "List of Purchase Ledger Payments", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 728.325, 560.64, 747.3225 ], "text": "User: LDH", "html_text": "User: LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 50.64, 709.3275, 560.64, 728.325 ], "cells": [ { "location": [ 50.64, 709.3275, 447.3067, 728.325 ], "text": "Linked to Cashbook 3", "html_text": "Linked to Cashbook 3", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 7, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 709.3275, 560.64, 728.325 ], "text": "Entered Month 6 by user LDH", "html_text": "Entered Month 6 by user LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 50.64, 690.33, 560.64, 709.3275 ], "cells": [ { "location": [ 50.64, 690.33, 163.9733, 709.3275 ], "text": "Supplier and Invoice Details", "html_text": "Supplier and Invoice Details", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 690.33, 220.64, 709.3275 ], "text": "Invoice Date", "html_text": "Invoice Date", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 690.33, 277.3067, 709.3275 ], "text": "Invoice No", "html_text": "Invoice No", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 690.33, 333.9733, 709.3275 ], "text": "Ledger", "html_text": "Ledger", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 690.33, 390.64, 709.3275 ], "text": "Amount Due", "html_text": "Amount Due", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 690.33, 447.3067, 709.3275 ], "text": "Discount", "html_text": "Discount", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 690.33, 503.9733, 709.3275 ], "text": "Amount Paid", "html_text": "Amount Paid", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 690.33, 560.64, 709.3275 ], "text": "Balance", "html_text": "Balance", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 50.64, 671.3325, 560.64, 690.33 ], "cells": [ { "location": [ 50.64, 671.3325, 107.3067, 690.33 ], "text": "AMAZ01", "html_text": "AMAZ01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 107.3067, 671.3325, 163.9733, 690.33 ], "text": "Amazon", "html_text": "Amazon", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 671.3325, 220.64, 690.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 671.3325, 277.3067, 690.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 671.3325, 333.9733, 690.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 671.3325, 390.64, 690.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 671.3325, 447.3067, 690.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 671.3325, 503.9733, 690.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 671.3325, 560.64, 690.33 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 50.64, 652.335, 560.64, 671.3325 ], "cells": [ { "location": [ 50.64, 652.335, 163.9733, 671.3325 ], "text": "Face Painting Stensils", "html_text": "Face Painting Stensils", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 652.335, 220.64, 671.3325 ], "text": "05/08/2024", "html_text": "05/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 652.335, 277.3067, 671.3325 ], "text": "1486460815-2024-419", "html_text": "1486460815-2024-419", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 652.335, 333.9733, 671.3325 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 652.335, 390.64, 671.3325 ], "text": "10.65", "html_text": "10.65", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 652.335, 447.3067, 671.3325 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 652.335, 503.9733, 671.3325 ], "text": "10.65", "html_text": "10.65", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 652.335, 560.64, 671.3325 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 50.64, 633.3375, 560.64, 652.335 ], "cells": [ { "location": [ 50.64, 633.3375, 163.9733, 652.335 ], "text": "Face Painting Stencils", "html_text": "Face Painting Stencils", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 633.3375, 220.64, 652.335 ], "text": "05/08/2024", "html_text": "05/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 633.3375, 277.3067, 652.335 ], "text": "1354535245-2024-581", "html_text": "1354535245-2024-581", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 633.3375, 333.9733, 652.335 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 633.3375, 390.64, 652.335 ], "text": "13.15", "html_text": "13.15", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 633.3375, 447.3067, 652.335 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 633.3375, 503.9733, 652.335 ], "text": "13.15", "html_text": "13.15", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 633.3375, 560.64, 652.335 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 50.64, 614.34, 560.64, 633.3375 ], "cells": [ { "location": [ 50.64, 614.34, 163.9733, 633.3375 ], "text": "Silicon Tubing", "html_text": "Silicon Tubing", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 614.34, 220.64, 633.3375 ], "text": "28/08/2024", "html_text": "28/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 614.34, 277.3067, 633.3375 ], "text": "1549153515-2024-177", "html_text": "1549153515-2024-177", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 614.34, 333.9733, 633.3375 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 614.34, 390.64, 633.3375 ], "text": "9.99", "html_text": "9.99", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 614.34, 447.3067, 633.3375 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 614.34, 503.9733, 633.3375 ], "text": "9.99", "html_text": "9.99", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 614.34, 560.64, 633.3375 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 50.64, 595.3425, 560.64, 614.34 ], "cells": [ { "location": [ 50.64, 595.3425, 163.9733, 614.34 ], "text": "Shelf Brackets & HDMI Cables", "html_text": "Shelf Brackets & HDMI Cables", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 595.3425, 220.64, 614.34 ], "text": "31/08/2024", "html_text": "31/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 595.3425, 277.3067, 614.34 ], "text": "GB41331JABEY", "html_text": "GB41331JABEY", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 595.3425, 333.9733, 614.34 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 595.3425, 390.64, 614.34 ], "text": "32.74", "html_text": "32.74", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 595.3425, 447.3067, 614.34 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 595.3425, 503.9733, 614.34 ], "text": "32.74", "html_text": "32.74", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 595.3425, 560.64, 614.34 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 50.64, 576.345, 560.64, 595.3425 ], "cells": [ { "location": [ 50.64, 576.345, 163.9733, 595.3425 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 576.345, 220.64, 595.3425 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 576.345, 277.3067, 595.3425 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 576.345, 333.9733, 595.3425 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 576.345, 390.64, 595.3425 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 576.345, 447.3067, 595.3425 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 576.345, 503.9733, 595.3425 ], "text": "66.53", "html_text": "66.53", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 576.345, 560.64, 595.3425 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 50.64, 557.3475, 560.64, 576.345 ], "cells": [ { "location": [ 50.64, 557.3475, 163.9733, 576.345 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 557.3475, 220.64, 576.345 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 557.3475, 277.3067, 576.345 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 557.3475, 333.9733, 576.345 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 557.3475, 560.64, 576.345 ], "text": "Above paid on 09/09/2024 by Cheque 12128", "html_text": "Above paid on 09/09/2024 by Cheque 12128", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 50.64, 538.35, 560.64, 557.3475 ], "cells": [ { "location": [ 50.64, 538.35, 107.3067, 557.3475 ], "text": "APSC01", "html_text": "APSC01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 107.3067, 538.35, 163.9733, 557.3475 ], "text": "APS Construction Services Ltd", "html_text": "APS Construction Services Ltd", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 538.35, 220.64, 557.3475 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 538.35, 277.3067, 557.3475 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 538.35, 333.9733, 557.3475 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 538.35, 390.64, 557.3475 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 538.35, 447.3067, 557.3475 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 538.35, 503.9733, 557.3475 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 538.35, 560.64, 557.3475 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 50.64, 519.3525, 560.64, 538.35 ], "cells": [ { "location": [ 50.64, 519.3525, 163.9733, 538.35 ], "text": "Toilet Cleaning & Lock Ups", "html_text": "Toilet Cleaning & Lock Ups", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 519.3525, 220.64, 538.35 ], "text": "20/08/2024", "html_text": "20/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 519.3525, 277.3067, 538.35 ], "text": "3547", "html_text": "3547", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 519.3525, 333.9733, 538.35 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 519.3525, 390.64, 538.35 ], "text": "1,412.88", "html_text": "1,412.88", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 519.3525, 447.3067, 538.35 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 519.3525, 503.9733, 538.35 ], "text": "1,412.88", "html_text": "1,412.88", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 519.3525, 560.64, 538.35 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 50.64, 500.355, 560.64, 519.3525 ], "cells": [ { "location": [ 50.64, 500.355, 163.9733, 519.3525 ], "text": "Toilet Cleaning & Lock Ups", "html_text": "Toilet Cleaning & Lock Ups", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 500.355, 220.64, 519.3525 ], "text": "27/08/2024", "html_text": "27/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 500.355, 277.3067, 519.3525 ], "text": "3553", "html_text": "3553", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 500.355, 333.9733, 519.3525 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 500.355, 390.64, 519.3525 ], "text": "1,384.32", "html_text": "1,384.32", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 500.355, 447.3067, 519.3525 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 500.355, 503.9733, 519.3525 ], "text": "1,384.32", "html_text": "1,384.32", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 500.355, 560.64, 519.3525 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 50.64, 481.3575, 560.64, 500.355 ], "cells": [ { "location": [ 50.64, 481.3575, 163.9733, 500.355 ], "text": "Toilet Cleaning & Lock Ups", "html_text": "Toilet Cleaning & Lock Ups", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 481.3575, 220.64, 500.355 ], "text": "30/08/2024", "html_text": "30/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 481.3575, 277.3067, 500.355 ], "text": "3555", "html_text": "3555", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 481.3575, 333.9733, 500.355 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 481.3575, 390.64, 500.355 ], "text": "692.17", "html_text": "692.17", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 481.3575, 447.3067, 500.355 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 481.3575, 503.9733, 500.355 ], "text": "692.17", "html_text": "692.17", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 481.3575, 560.64, 500.355 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 50.64, 462.36, 560.64, 481.3575 ], "cells": [ { "location": [ 50.64, 462.36, 163.9733, 481.3575 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 462.36, 220.64, 481.3575 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 462.36, 277.3067, 481.3575 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 462.36, 333.9733, 481.3575 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 462.36, 390.64, 481.3575 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 462.36, 447.3067, 481.3575 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 462.36, 503.9733, 481.3575 ], "text": "3,489.37", "html_text": "3,489.37", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 462.36, 560.64, 481.3575 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 50.64, 443.3625, 560.64, 462.36 ], "cells": [ { "location": [ 50.64, 443.3625, 163.9733, 462.36 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 443.3625, 220.64, 462.36 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 443.3625, 277.3067, 462.36 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 443.3625, 333.9733, 462.36 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 443.3625, 560.64, 462.36 ], "text": "Above paid on 09/09/2024 by Cheque 12129", "html_text": "Above paid on 09/09/2024 by Cheque 12129", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 50.64, 424.365, 560.64, 443.3625 ], "cells": [ { "location": [ 50.64, 424.365, 107.3067, 443.3625 ], "text": "AUKS01", "html_text": "AUKS01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 107.3067, 424.365, 163.9733, 443.3625 ], "text": "AUK Supplies", "html_text": "AUK Supplies", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 424.365, 220.64, 443.3625 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 424.365, 277.3067, 443.3625 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 424.365, 333.9733, 443.3625 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 424.365, 390.64, 443.3625 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 424.365, 447.3067, 443.3625 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 424.365, 503.9733, 443.3625 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 424.365, 560.64, 443.3625 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 50.64, 405.3675, 560.64, 424.365 ], "cells": [ { "location": [ 50.64, 405.3675, 163.9733, 424.365 ], "text": "Cleaning Materials", "html_text": "Cleaning Materials", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 405.3675, 220.64, 424.365 ], "text": "16/08/2024", "html_text": "16/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 405.3675, 277.3067, 424.365 ], "text": "185235", "html_text": "185235", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 405.3675, 333.9733, 424.365 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 405.3675, 390.64, 424.365 ], "text": "2,196.07", "html_text": "2,196.07", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 405.3675, 447.3067, 424.365 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 405.3675, 503.9733, 424.365 ], "text": "2,196.07", "html_text": "2,196.07", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 405.3675, 560.64, 424.365 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 50.64, 386.37, 560.64, 405.3675 ], "cells": [ { "location": [ 50.64, 386.37, 163.9733, 405.3675 ], "text": "Cleaning Materials", "html_text": "Cleaning Materials", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 386.37, 220.64, 405.3675 ], "text": "27/08/2024", "html_text": "27/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 386.37, 277.3067, 405.3675 ], "text": "186012", "html_text": "186012", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 386.37, 333.9733, 405.3675 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 386.37, 390.64, 405.3675 ], "text": "2,035.04", "html_text": "2,035.04", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 386.37, 447.3067, 405.3675 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 386.37, 503.9733, 405.3675 ], "text": "2,035.04", "html_text": "2,035.04", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 386.37, 560.64, 405.3675 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 50.64, 367.3725, 560.64, 386.37 ], "cells": [ { "location": [ 50.64, 367.3725, 163.9733, 386.37 ], "text": "Cleaning Materials", "html_text": "Cleaning Materials", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 367.3725, 220.64, 386.37 ], "text": "30/08/2024", "html_text": "30/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 367.3725, 277.3067, 386.37 ], "text": "186423", "html_text": "186423", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 367.3725, 333.9733, 386.37 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 367.3725, 390.64, 386.37 ], "text": "38.06", "html_text": "38.06", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 367.3725, 447.3067, 386.37 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 367.3725, 503.9733, 386.37 ], "text": "38.06", "html_text": "38.06", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 367.3725, 560.64, 386.37 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 50.64, 348.375, 560.64, 367.3725 ], "cells": [ { "location": [ 50.64, 348.375, 163.9733, 367.3725 ], "text": "Cleaning Materials", "html_text": "Cleaning Materials", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 348.375, 220.64, 367.3725 ], "text": "30/08/2024", "html_text": "30/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 348.375, 277.3067, 367.3725 ], "text": "186424", "html_text": "186424", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 348.375, 333.9733, 367.3725 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 348.375, 390.64, 367.3725 ], "text": "64.48", "html_text": "64.48", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 348.375, 447.3067, 367.3725 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 348.375, 503.9733, 367.3725 ], "text": "64.48", "html_text": "64.48", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 348.375, 560.64, 367.3725 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 50.64, 329.3775, 560.64, 348.375 ], "cells": [ { "location": [ 50.64, 329.3775, 163.9733, 348.375 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 329.3775, 220.64, 348.375 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 329.3775, 277.3067, 348.375 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 329.3775, 333.9733, 348.375 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 329.3775, 390.64, 348.375 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 329.3775, 447.3067, 348.375 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 329.3775, 503.9733, 348.375 ], "text": "4,333.65", "html_text": "4,333.65", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 329.3775, 560.64, 348.375 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 50.64, 310.38, 560.64, 329.3775 ], "cells": [ { "location": [ 50.64, 310.38, 163.9733, 329.3775 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 310.38, 220.64, 329.3775 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 310.38, 277.3067, 329.3775 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 310.38, 333.9733, 329.3775 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 310.38, 560.64, 329.3775 ], "text": "Above paid on 09/09/2024 by Cheque 12130", "html_text": "Above paid on 09/09/2024 by Cheque 12130", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 50.64, 291.3825, 560.64, 310.38 ], "cells": [ { "location": [ 50.64, 291.3825, 107.3067, 310.38 ], "text": "BTEL01", "html_text": "BTEL01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 107.3067, 291.3825, 163.9733, 310.38 ], "text": "British Telecommunications Ltd", "html_text": "British Telecommunications Ltd", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 291.3825, 220.64, 310.38 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 291.3825, 277.3067, 310.38 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 291.3825, 333.9733, 310.38 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 291.3825, 390.64, 310.38 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 291.3825, 447.3067, 310.38 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 291.3825, 503.9733, 310.38 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 291.3825, 560.64, 310.38 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 50.64, 272.385, 560.64, 291.3825 ], "cells": [ { "location": [ 50.64, 272.385, 163.9733, 291.3825 ], "text": "Quarterly Bill", "html_text": "Quarterly Bill", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 272.385, 220.64, 291.3825 ], "text": "23/08/2024", "html_text": "23/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 272.385, 277.3067, 291.3825 ], "text": "Q051 M8", "html_text": "Q051 M8", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 272.385, 333.9733, 291.3825 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 272.385, 390.64, 291.3825 ], "text": "177.79", "html_text": "177.79", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 272.385, 447.3067, 291.3825 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 272.385, 503.9733, 291.3825 ], "text": "177.79", "html_text": "177.79", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 272.385, 560.64, 291.3825 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 50.64, 253.3875, 560.64, 272.385 ], "cells": [ { "location": [ 50.64, 253.3875, 163.9733, 272.385 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 253.3875, 220.64, 272.385 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 253.3875, 277.3067, 272.385 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 253.3875, 333.9733, 272.385 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 253.3875, 390.64, 272.385 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 253.3875, 447.3067, 272.385 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 253.3875, 503.9733, 272.385 ], "text": "177.79", "html_text": "177.79", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 253.3875, 560.64, 272.385 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 50.64, 234.39, 560.64, 253.3875 ], "cells": [ { "location": [ 50.64, 234.39, 163.9733, 253.3875 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 234.39, 220.64, 253.3875 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 234.39, 277.3067, 253.3875 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 234.39, 333.9733, 253.3875 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 234.39, 560.64, 253.3875 ], "text": "Above paid on 09/09/2024 by Cheque 12131", "html_text": "Above paid on 09/09/2024 by Cheque 12131", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 50.64, 215.3925, 560.64, 234.39 ], "cells": [ { "location": [ 50.64, 215.3925, 107.3067, 234.39 ], "text": "CALC01", "html_text": "CALC01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 107.3067, 215.3925, 163.9733, 234.39 ], "text": "Cornwall Association of Local Councils", "html_text": "Cornwall Association of Local Councils", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 215.3925, 220.64, 234.39 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 215.3925, 277.3067, 234.39 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 215.3925, 333.9733, 234.39 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 215.3925, 390.64, 234.39 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 215.3925, 447.3067, 234.39 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 215.3925, 503.9733, 234.39 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 215.3925, 560.64, 234.39 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 50.64, 196.395, 560.64, 215.3925 ], "cells": [ { "location": [ 50.64, 196.395, 163.9733, 215.3925 ], "text": "Neurodiversity at WorkTraining", "html_text": "Neurodiversity at WorkTraining", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 196.395, 220.64, 215.3925 ], "text": "06/08/2024", "html_text": "06/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 196.395, 277.3067, 215.3925 ], "text": "2425-313", "html_text": "2425-313", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 196.395, 333.9733, 215.3925 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 196.395, 390.64, 215.3925 ], "text": "16.80", "html_text": "16.80", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 196.395, 447.3067, 215.3925 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 196.395, 503.9733, 215.3925 ], "text": "16.80", "html_text": "16.80", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 196.395, 560.64, 215.3925 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 50.64, 177.3975, 560.64, 196.395 ], "cells": [ { "location": [ 50.64, 177.3975, 163.9733, 196.395 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 177.3975, 220.64, 196.395 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 177.3975, 277.3067, 196.395 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 177.3975, 333.9733, 196.395 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 177.3975, 390.64, 196.395 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 177.3975, 447.3067, 196.395 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3067, 177.3975, 503.9733, 196.395 ], "text": "16.80", "html_text": "16.80", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.9733, 177.3975, 560.64, 196.395 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 50.64, 158.4, 560.64, 177.3975 ], "cells": [ { "location": [ 50.64, 158.4, 163.9733, 177.3975 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.9733, 158.4, 220.64, 177.3975 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.64, 158.4, 277.3067, 177.3975 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.3067, 158.4, 333.9733, 177.3975 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.9733, 158.4, 560.64, 177.3975 ], "text": "Above paid on 09/09/2024 by Cheque 12132", "html_text": "Above paid on 09/09/2024 by Cheque 12132", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 32, "n_cols": 9, "ref": "#/tables/0", "reading_order": 1 } ] }, { "page": 2, "items": [ { "page": 2, "type": "TABLE", "location": { "l": 50.16, "t": 766.32, "r": 561.12, "b": 104.4 }, "text": "
04/09/2024Newquay Town CouncilPage 3341
13:10List of Purchase Ledger PaymentsUser: LDH
Linked to Cashbook 3Entered Month 6 by user LDH
Supplier and Invoice DetailsInvoice DateInvoice NoLedgerAmount DueDiscountAmount PaidBalance
CHAR01Charterwood Commercial Property Consulta
MW Office A2 Rental Vaulation29/08/2024SI-72501510.000.00510.000.00
0.00510.00
Above paid on 09/09/2024 by Cheque 12133
D36501Direct 365 (Municipal Offices)-00062125
Hygiene Disposal09/08/20240001930037148.100.0048.100.00
0.0048.10
Above paid on 09/09/2024 by Cheque 12134
DALIM01Duchy Alarms Limited
Swaped Sensors & Demo'd System23/08/2024SI-109551335.400.00335.400.00
0.00335.40
Above paid on 09/09/2024 by Cheque 12135
GLASD01Glasdon UK Limited
Memorial Bench23/08/2024SI8929231879.790.00879.790.00
0.00879.79
Above paid on 09/09/2024 by Cheque 12136
HAMP02Kobi Hampshire
Newquay Sessions Performance27/08/2024EVE169-241200.000.00200.000.00
0.00200.00
Above paid on 09/09/2024 by Cheque 12137
KASH01Kashing
Monthly Fee28/08/20242436123.980.0023.980.00
0.0023.98
Above paid on 09/09/2024 by Cheque 12138
KEST01Kestrel Guards
Toilet Lock Ups28/08/20243630101630.000.00630.000.00
Intruder Alarm Setting28/08/20243630111189.000.00189.000.00
0.00819.00
Above paid on 09/09/2024 by Cheque 12139
", "rows": [ { "row_index": 0, "location": [ 50.16, 746.2618, 561.12, 766.32 ], "cells": [ { "location": [ 50.16, 746.2618, 163.7067, 766.32 ], "text": "04/09/2024", "html_text": "04/09/2024", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.7067, 746.2618, 447.5733, 766.32 ], "text": "Newquay Town Council", "html_text": "Newquay Town Council", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 746.2618, 561.12, 766.32 ], "text": "Page 3341", "html_text": "Page 3341", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 50.16, 726.2036, 561.12, 746.2618 ], "cells": [ { "location": [ 50.16, 726.2036, 163.7067, 746.2618 ], "text": "13:10", "html_text": "13:10", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.7067, 726.2036, 447.5733, 746.2618 ], "text": "List of Purchase Ledger Payments", "html_text": "List of Purchase Ledger Payments", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 726.2036, 561.12, 746.2618 ], "text": "User: LDH", "html_text": "User: LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 50.16, 706.1455, 561.12, 726.2036 ], "cells": [ { "location": [ 50.16, 706.1455, 447.5733, 726.2036 ], "text": "Linked to Cashbook 3", "html_text": "Linked to Cashbook 3", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 7, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 706.1455, 561.12, 726.2036 ], "text": "Entered Month 6 by user LDH", "html_text": "Entered Month 6 by user LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 50.16, 686.0873, 561.12, 706.1455 ], "cells": [ { "location": [ 50.16, 686.0873, 163.7067, 706.1455 ], "text": "Supplier and Invoice Details", "html_text": "Supplier and Invoice Details", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.7067, 686.0873, 220.48, 706.1455 ], "text": "Invoice Date", "html_text": "Invoice Date", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.48, 686.0873, 277.2533, 706.1455 ], "text": "Invoice No", "html_text": "Invoice No", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.2533, 686.0873, 334.0267, 706.1455 ], "text": "Ledger", "html_text": "Ledger", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.0267, 686.0873, 390.8, 706.1455 ], "text": "Amount Due", "html_text": "Amount Due", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 686.0873, 447.5733, 706.1455 ], "text": "Discount", "html_text": "Discount", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 686.0873, 504.3467, 706.1455 ], "text": "Amount Paid", "html_text": "Amount Paid", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.3467, 686.0873, 561.12, 706.1455 ], "text": "Balance", "html_text": "Balance", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 50.16, 666.0291, 561.12, 686.0873 ], "cells": [ { "location": [ 50.16, 666.0291, 106.9333, 686.0873 ], "text": "CHAR01", "html_text": "CHAR01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9333, 666.0291, 561.12, 686.0873 ], "text": "Charterwood Commercial Property Consulta", "html_text": "Charterwood Commercial Property Consulta", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 8, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 50.16, 645.9709, 561.12, 666.0291 ], "cells": [ { "location": [ 50.16, 645.9709, 163.7067, 666.0291 ], "text": "MW Office A2 Rental Vaulation", "html_text": "MW Office A2 Rental Vaulation", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.7067, 645.9709, 220.48, 666.0291 ], "text": "29/08/2024", "html_text": "29/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.48, 645.9709, 277.2533, 666.0291 ], "text": "SI-7250", "html_text": "SI-7250", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.2533, 645.9709, 334.0267, 666.0291 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.0267, 645.9709, 390.8, 666.0291 ], "text": "510.00", "html_text": "510.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 645.9709, 447.5733, 666.0291 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 645.9709, 504.3467, 666.0291 ], "text": "510.00", "html_text": "510.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.3467, 645.9709, 561.12, 666.0291 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 50.16, 625.9127, 561.12, 645.9709 ], "cells": [ { "location": [ 50.16, 625.9127, 390.8, 645.9709 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 625.9127, 447.5733, 645.9709 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 625.9127, 504.3467, 645.9709 ], "text": "510.00", "html_text": "510.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.3467, 625.9127, 561.12, 645.9709 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 50.16, 605.8545, 561.12, 625.9127 ], "cells": [ { "location": [ 50.16, 605.8545, 390.8, 625.9127 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 605.8545, 561.12, 625.9127 ], "text": "Above paid on 09/09/2024 by Cheque 12133", "html_text": "Above paid on 09/09/2024 by Cheque 12133", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 50.16, 585.7964, 561.12, 605.8545 ], "cells": [ { "location": [ 50.16, 585.7964, 106.9333, 605.8545 ], "text": "D36501", "html_text": "D36501", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9333, 585.7964, 561.12, 605.8545 ], "text": "Direct 365 (Municipal Offices)-00062125", "html_text": "Direct 365 (Municipal Offices)-00062125", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 8, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 50.16, 565.7382, 561.12, 585.7964 ], "cells": [ { "location": [ 50.16, 565.7382, 163.7067, 585.7964 ], "text": "Hygiene Disposal", "html_text": "Hygiene Disposal", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.7067, 565.7382, 220.48, 585.7964 ], "text": "09/08/2024", "html_text": "09/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.48, 565.7382, 277.2533, 585.7964 ], "text": "0001930037", "html_text": "0001930037", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.2533, 565.7382, 334.0267, 585.7964 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.0267, 565.7382, 390.8, 585.7964 ], "text": "48.10", "html_text": "48.10", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 565.7382, 447.5733, 585.7964 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 565.7382, 504.3467, 585.7964 ], "text": "48.10", "html_text": "48.10", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.3467, 565.7382, 561.12, 585.7964 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 50.16, 545.68, 561.12, 565.7382 ], "cells": [ { "location": [ 50.16, 545.68, 390.8, 565.7382 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 545.68, 447.5733, 565.7382 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 545.68, 504.3467, 565.7382 ], "text": "48.10", "html_text": "48.10", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.3467, 545.68, 561.12, 565.7382 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 50.16, 525.6218, 561.12, 545.68 ], "cells": [ { "location": [ 50.16, 525.6218, 390.8, 545.68 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 525.6218, 561.12, 545.68 ], "text": "Above paid on 09/09/2024 by Cheque 12134", "html_text": "Above paid on 09/09/2024 by Cheque 12134", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 50.16, 505.5636, 561.12, 525.6218 ], "cells": [ { "location": [ 50.16, 505.5636, 106.9333, 525.6218 ], "text": "DALIM01", "html_text": "DALIM01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9333, 505.5636, 561.12, 525.6218 ], "text": "Duchy Alarms Limited", "html_text": "Duchy Alarms Limited", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 8, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 50.16, 485.5055, 561.12, 505.5636 ], "cells": [ { "location": [ 50.16, 485.5055, 163.7067, 505.5636 ], "text": "Swaped Sensors & Demo'd System", "html_text": "Swaped Sensors & Demo'd System", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.7067, 485.5055, 220.48, 505.5636 ], "text": "23/08/2024", "html_text": "23/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.48, 485.5055, 277.2533, 505.5636 ], "text": "SI-10955", "html_text": "SI-10955", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.2533, 485.5055, 334.0267, 505.5636 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.0267, 485.5055, 390.8, 505.5636 ], "text": "335.40", "html_text": "335.40", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 485.5055, 447.5733, 505.5636 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 485.5055, 504.3467, 505.5636 ], "text": "335.40", "html_text": "335.40", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.3467, 485.5055, 561.12, 505.5636 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 50.16, 465.4473, 561.12, 485.5055 ], "cells": [ { "location": [ 50.16, 465.4473, 390.8, 485.5055 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 465.4473, 447.5733, 485.5055 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 465.4473, 504.3467, 485.5055 ], "text": "335.40", "html_text": "335.40", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.3467, 465.4473, 561.12, 485.5055 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 50.16, 445.3891, 561.12, 465.4473 ], "cells": [ { "location": [ 50.16, 445.3891, 390.8, 465.4473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 445.3891, 561.12, 465.4473 ], "text": "Above paid on 09/09/2024 by Cheque 12135", "html_text": "Above paid on 09/09/2024 by Cheque 12135", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 50.16, 425.3309, 561.12, 445.3891 ], "cells": [ { "location": [ 50.16, 425.3309, 106.9333, 445.3891 ], "text": "GLASD01", "html_text": "GLASD01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9333, 425.3309, 561.12, 445.3891 ], "text": "Glasdon UK Limited", "html_text": "Glasdon UK Limited", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 8, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 50.16, 405.2727, 561.12, 425.3309 ], "cells": [ { "location": [ 50.16, 405.2727, 163.7067, 425.3309 ], "text": "Memorial Bench", "html_text": "Memorial Bench", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.7067, 405.2727, 220.48, 425.3309 ], "text": "23/08/2024", "html_text": "23/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.48, 405.2727, 277.2533, 425.3309 ], "text": "SI892923", "html_text": "SI892923", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.2533, 405.2727, 334.0267, 425.3309 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.0267, 405.2727, 390.8, 425.3309 ], "text": "879.79", "html_text": "879.79", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 405.2727, 447.5733, 425.3309 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 405.2727, 504.3467, 425.3309 ], "text": "879.79", "html_text": "879.79", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.3467, 405.2727, 561.12, 425.3309 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 50.16, 385.2145, 561.12, 405.2727 ], "cells": [ { "location": [ 50.16, 385.2145, 390.8, 405.2727 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 385.2145, 447.5733, 405.2727 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 385.2145, 504.3467, 405.2727 ], "text": "879.79", "html_text": "879.79", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.3467, 385.2145, 561.12, 405.2727 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 50.16, 365.1564, 561.12, 385.2145 ], "cells": [ { "location": [ 50.16, 365.1564, 390.8, 385.2145 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 365.1564, 561.12, 385.2145 ], "text": "Above paid on 09/09/2024 by Cheque 12136", "html_text": "Above paid on 09/09/2024 by Cheque 12136", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 50.16, 345.0982, 561.12, 365.1564 ], "cells": [ { "location": [ 50.16, 345.0982, 106.9333, 365.1564 ], "text": "HAMP02", "html_text": "HAMP02", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9333, 345.0982, 561.12, 365.1564 ], "text": "Kobi Hampshire", "html_text": "Kobi Hampshire", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 8, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 50.16, 325.04, 561.12, 345.0982 ], "cells": [ { "location": [ 50.16, 325.04, 163.7067, 345.0982 ], "text": "Newquay Sessions Performance", "html_text": "Newquay Sessions Performance", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.7067, 325.04, 220.48, 345.0982 ], "text": "27/08/2024", "html_text": "27/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.48, 325.04, 277.2533, 345.0982 ], "text": "EVE169-24", "html_text": "EVE169-24", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.2533, 325.04, 334.0267, 345.0982 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.0267, 325.04, 390.8, 345.0982 ], "text": "200.00", "html_text": "200.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 325.04, 447.5733, 345.0982 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 325.04, 504.3467, 345.0982 ], "text": "200.00", "html_text": "200.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.3467, 325.04, 561.12, 345.0982 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 50.16, 304.9818, 561.12, 325.04 ], "cells": [ { "location": [ 50.16, 304.9818, 390.8, 325.04 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 304.9818, 447.5733, 325.04 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 304.9818, 504.3467, 325.04 ], "text": "200.00", "html_text": "200.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.3467, 304.9818, 561.12, 325.04 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 50.16, 284.9236, 561.12, 304.9818 ], "cells": [ { "location": [ 50.16, 284.9236, 390.8, 304.9818 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 284.9236, 561.12, 304.9818 ], "text": "Above paid on 09/09/2024 by Cheque 12137", "html_text": "Above paid on 09/09/2024 by Cheque 12137", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 50.16, 264.8655, 561.12, 284.9236 ], "cells": [ { "location": [ 50.16, 264.8655, 106.9333, 284.9236 ], "text": "KASH01", "html_text": "KASH01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9333, 264.8655, 561.12, 284.9236 ], "text": "Kashing", "html_text": "Kashing", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 8, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 50.16, 244.8073, 561.12, 264.8655 ], "cells": [ { "location": [ 50.16, 244.8073, 163.7067, 264.8655 ], "text": "Monthly Fee", "html_text": "Monthly Fee", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.7067, 244.8073, 220.48, 264.8655 ], "text": "28/08/2024", "html_text": "28/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.48, 244.8073, 277.2533, 264.8655 ], "text": "2436", "html_text": "2436", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.2533, 244.8073, 334.0267, 264.8655 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.0267, 244.8073, 390.8, 264.8655 ], "text": "23.98", "html_text": "23.98", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 244.8073, 447.5733, 264.8655 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 244.8073, 504.3467, 264.8655 ], "text": "23.98", "html_text": "23.98", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.3467, 244.8073, 561.12, 264.8655 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 50.16, 224.7491, 561.12, 244.8073 ], "cells": [ { "location": [ 50.16, 224.7491, 390.8, 244.8073 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 224.7491, 447.5733, 244.8073 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 224.7491, 504.3467, 244.8073 ], "text": "23.98", "html_text": "23.98", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.3467, 224.7491, 561.12, 244.8073 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 50.16, 204.6909, 561.12, 224.7491 ], "cells": [ { "location": [ 50.16, 204.6909, 390.8, 224.7491 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 204.6909, 561.12, 224.7491 ], "text": "Above paid on 09/09/2024 by Cheque 12138", "html_text": "Above paid on 09/09/2024 by Cheque 12138", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 50.16, 184.6327, 561.12, 204.6909 ], "cells": [ { "location": [ 50.16, 184.6327, 106.9333, 204.6909 ], "text": "KEST01", "html_text": "KEST01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9333, 184.6327, 561.12, 204.6909 ], "text": "Kestrel Guards", "html_text": "Kestrel Guards", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 8, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 50.16, 164.5745, 561.12, 184.6327 ], "cells": [ { "location": [ 50.16, 164.5745, 163.7067, 184.6327 ], "text": "Toilet Lock Ups", "html_text": "Toilet Lock Ups", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.7067, 164.5745, 220.48, 184.6327 ], "text": "28/08/2024", "html_text": "28/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.48, 164.5745, 277.2533, 184.6327 ], "text": "363010", "html_text": "363010", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.2533, 164.5745, 334.0267, 184.6327 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.0267, 164.5745, 390.8, 184.6327 ], "text": "630.00", "html_text": "630.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 164.5745, 447.5733, 184.6327 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 164.5745, 504.3467, 184.6327 ], "text": "630.00", "html_text": "630.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.3467, 164.5745, 561.12, 184.6327 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 50.16, 144.5164, 561.12, 164.5745 ], "cells": [ { "location": [ 50.16, 144.5164, 163.7067, 164.5745 ], "text": "Intruder Alarm Setting", "html_text": "Intruder Alarm Setting", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.7067, 144.5164, 220.48, 164.5745 ], "text": "28/08/2024", "html_text": "28/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.48, 144.5164, 277.2533, 164.5745 ], "text": "363011", "html_text": "363011", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.2533, 144.5164, 334.0267, 164.5745 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.0267, 144.5164, 390.8, 164.5745 ], "text": "189.00", "html_text": "189.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 144.5164, 447.5733, 164.5745 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 144.5164, 504.3467, 164.5745 ], "text": "189.00", "html_text": "189.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.3467, 144.5164, 561.12, 164.5745 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 50.16, 124.4582, 561.12, 144.5164 ], "cells": [ { "location": [ 50.16, 124.4582, 390.8, 144.5164 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 124.4582, 447.5733, 144.5164 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.5733, 124.4582, 504.3467, 144.5164 ], "text": "819.00", "html_text": "819.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.3467, 124.4582, 561.12, 144.5164 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 32, "location": [ 50.16, 104.4, 561.12, 124.4582 ], "cells": [ { "location": [ 50.16, 104.4, 390.8, 124.4582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.8, 104.4, 561.12, 124.4582 ], "text": "Above paid on 09/09/2024 by Cheque 12139", "html_text": "Above paid on 09/09/2024 by Cheque 12139", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 33, "n_cols": 9, "ref": "#/tables/0", "reading_order": 0 } ] }, { "page": 3, "items": [ { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 765.6, "r": 559.92, "b": 745.635 }, "text": "04/09/2024 Newquay Town Council Page 3342", "reading_order": 0 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 745.635, "r": 559.92, "b": 725.67 }, "text": "13:10 List of Purchase Ledger Payments User: LDH", "reading_order": 1 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 725.67, "r": 559.92, "b": 705.705 }, "text": "Linked to Cashbook 3 Entered Month 6 by user LDH", "reading_order": 2 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 705.705, "r": 559.92, "b": 685.74 }, "text": "Supplier and Invoice Details Invoice Date Invoice No Ledger Amount Due Discount Amount Paid Balance", "reading_order": 3 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 685.74, "r": 559.92, "b": 665.775 }, "text": "KOWE01 Kowethas Ertach Kernow", "reading_order": 4 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 665.775, "r": 559.92, "b": 645.81 }, "text": "Town Team Room Hire 24/08/2024 PR-013 1 90.00 0.00 90.00 0.00", "reading_order": 5 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 645.81, "r": 559.92, "b": 625.845 }, "text": "0.00 90.00", "reading_order": 6 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 625.845, "r": 559.92, "b": 605.88 }, "text": "Above paid on 09/09/2024 by Cheque 12140", "reading_order": 7 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 605.88, "r": 559.92, "b": 585.915 }, "text": "LOCA03 Local Council Consultancy", "reading_order": 8 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 585.915, "r": 559.92, "b": 565.95 }, "text": "Development of Corporate Plan 15/08/2024 788 1 4,005.66 0.00 4,005.66 0.00", "reading_order": 9 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 565.95, "r": 559.92, "b": 545.985 }, "text": "0.00 4,005.66", "reading_order": 10 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 545.985, "r": 559.92, "b": 526.02 }, "text": "Above paid on 09/09/2024 by Cheque 12141", "reading_order": 11 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 526.02, "r": 559.92, "b": 506.055 }, "text": "MASON01 Masons Kings", "reading_order": 12 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 506.055, "r": 559.92, "b": 486.09 }, "text": "Bullhorn Strimmer 22/08/2024 477836 1 674.40 0.00 674.40 0.00", "reading_order": 13 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 486.09, "r": 559.92, "b": 466.125 }, "text": "0.00 674.40", "reading_order": 14 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 466.125, "r": 559.92, "b": 446.16 }, "text": "Above paid on 09/09/2024 by Cheque 12142", "reading_order": 15 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 446.16, "r": 559.92, "b": 426.195 }, "text": "NATI01 National Express Ltd", "reading_order": 16 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 426.195, "r": 559.92, "b": 406.23 }, "text": "Tickets for Resale 31/08/2024 J15520240831 1 225.47 0.00 225.47 0.00", "reading_order": 17 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 406.23, "r": 559.92, "b": 386.265 }, "text": "0.00 225.47", "reading_order": 18 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 386.265, "r": 559.92, "b": 366.3 }, "text": "Above paid on 09/09/2024 by Cheque 12143", "reading_order": 19 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 366.3, "r": 559.92, "b": 346.335 }, "text": "NEWQ12 Newquay Hockey Club", "reading_order": 20 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 346.335, "r": 559.92, "b": 326.37 }, "text": "NQY Hockey Club Grant Release 28/08/2024 PR-014 1 1,750.00 0.00 1,750.00 0.00", "reading_order": 21 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 326.37, "r": 559.92, "b": 306.405 }, "text": "0.00 1,750.00", "reading_order": 22 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 306.405, "r": 559.92, "b": 286.44 }, "text": "Above paid on 09/09/2024 by Cheque 12144", "reading_order": 23 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 286.44, "r": 559.92, "b": 266.475 }, "text": "PERC01 Percomm", "reading_order": 24 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 266.475, "r": 559.92, "b": 246.51 }, "text": "Keyfobs for Vans 22/08/2024 SI24-55 1 168.00 0.00 168.00 0.00", "reading_order": 25 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 246.51, "r": 559.92, "b": 226.545 }, "text": "0.00 168.00", "reading_order": 26 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 226.545, "r": 559.92, "b": 206.58 }, "text": "Above paid on 09/09/2024 by Cheque 12145", "reading_order": 27 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 206.58, "r": 559.92, "b": 186.615 }, "text": "PJPR01 PJ Print", "reading_order": 28 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 186.615, "r": 559.92, "b": 166.65 }, "text": "No Parking/Loading Sign 20/08/2024 35758 1 48.00 0.00 48.00 0.00", "reading_order": 29 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 166.65, "r": 559.92, "b": 146.685 }, "text": "0.00 48.00", "reading_order": 30 }, { "page": 3, "type": "TEXT", "location": { "l": 49.92, "t": 146.685, "r": 559.92, "b": 126.72 }, "text": "Above paid on 09/09/2024 by Cheque 12146", "reading_order": 31 } ] }, { "page": 4, "items": [ { "page": 4, "type": "TEXT", "location": { "l": 51.12, "t": 792, "r": 560.16, "b": 770.88 }, "text": "2023", "reading_order": 0 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 766.8, "r": 560.16, "b": 745.5948 }, "text": "04/09/2024 Newquay Town Council Page 3343", "reading_order": 1 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 745.5948, "r": 560.16, "b": 724.3897 }, "text": "13:10 List of Purchase Ledger Payments User: LDH", "reading_order": 2 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 724.3897, "r": 560.16, "b": 703.1845 }, "text": "Linked to Cashbook 3 Entered Month 6 by user LDH", "reading_order": 3 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 703.1845, "r": 560.16, "b": 681.9794 }, "text": "Supplier and Invoice Details Invoice Date Invoice No Ledger Amount Due Discount Amount Paid Balance", "reading_order": 4 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 681.9794, "r": 560.16, "b": 660.7742 }, "text": "SAIT01 Saitech UK Limited", "reading_order": 5 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 660.7742, "r": 560.16, "b": 639.569 }, "text": "Support with Damaged Server 23/08/2024 I-9225 1 480.00 0.00 480.00 0.00", "reading_order": 6 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 639.569, "r": 560.16, "b": 618.3639 }, "text": "0.00 480.00", "reading_order": 7 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 618.3639, "r": 560.16, "b": 597.1587 }, "text": "Above paid on 09/09/2024 by Cheque 12147", "reading_order": 8 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 597.1587, "r": 560.16, "b": 575.9535 }, "text": "SSEC01 ENERVEO", "reading_order": 9 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 575.9535, "r": 560.16, "b": 554.7484 }, "text": "Replacement Bracket for Camera 23/08/2024 900039855 1 234.00 0.00 234.00 0.00", "reading_order": 10 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 554.7484, "r": 560.16, "b": 533.5432 }, "text": "0.00 234.00", "reading_order": 11 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 533.5432, "r": 560.16, "b": 512.3381 }, "text": "Above paid on 09/09/2024 by Cheque 12148", "reading_order": 12 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 512.3381, "r": 560.16, "b": 491.1329 }, "text": "TRADEUK01 Trade UK", "reading_order": 13 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 491.1329, "r": 560.16, "b": 469.9277 }, "text": "Cleaning Wipes 15/08/2024 1528050738 1 26.98 0.00 26.98 0.00", "reading_order": 14 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 469.9277, "r": 560.16, "b": 448.7226 }, "text": "Pressure Washer & Hose 19/08/2024 1529001641 1 217.98 0.00 217.98 0.00", "reading_order": 15 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 448.7226, "r": 560.16, "b": 427.5174 }, "text": "Cable Clips 19/08/2024 1529001668 1 1.79 0.00 1.79 0.00", "reading_order": 16 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 427.5174, "r": 560.16, "b": 406.3123 }, "text": "Shelving Unit 19/08/2024 1529001684 1 190.00 0.00 190.00 0.00", "reading_order": 17 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 406.3123, "r": 560.16, "b": 385.1071 }, "text": "9v Batteries 19/08/2024 1529001676 1 17.58 0.00 17.58 0.00", "reading_order": 18 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 385.1071, "r": 560.16, "b": 363.9019 }, "text": "Equipment for Pressure Washer 22/08/2024 1530244129 1 19.93 0.00 19.93 0.00", "reading_order": 19 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 363.9019, "r": 560.16, "b": 342.6968 }, "text": "Environment Storage Shelving 22/08/2024 1530244145 1 190.00 0.00 190.00 0.00", "reading_order": 20 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 342.6968, "r": 560.16, "b": 321.4916 }, "text": "Environment Storage Shelving 22/08/2024 1530244153 1 119.98 0.00 119.98 0.00", "reading_order": 21 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 321.4916, "r": 560.16, "b": 300.2865 }, "text": "Returned Environment Shelving 22/08/2024 1530290384 1 -119.98 0.00 -119.98 0.00", "reading_order": 22 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 300.2865, "r": 560.16, "b": 279.0813 }, "text": "Gloves for Events 30/08/2024 1532818335 1 13.38 0.00 13.38 0.00", "reading_order": 23 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 279.0813, "r": 560.16, "b": 257.8761 }, "text": "Above paid on 09/09/2024 by Cheque 12149", "reading_order": 24 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 257.8761, "r": 560.16, "b": 236.671 }, "text": "VIKI01 Viking", "reading_order": 25 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 236.671, "r": 560.16, "b": 215.4658 }, "text": "Stationery Order 28/08/2024 4671020 1 209.95 0.00 209.95 0.00", "reading_order": 26 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 215.4658, "r": 560.16, "b": 194.2606 }, "text": "Above paid on 09/09/2024 by Cheque 12150", "reading_order": 27 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 194.2606, "r": 560.16, "b": 173.0555 }, "text": "WALL01 Wallgate Ltd", "reading_order": 28 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 173.0555, "r": 560.16, "b": 151.8503 }, "text": "Equipment for Wallgates 20/08/2024 00035700 1 447.86 0.00 447.86 0.00", "reading_order": 29 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 151.8503, "r": 560.16, "b": 130.6452 }, "text": "Above paid on 09/09/2024 by Cheque 12151", "reading_order": 30 }, { "page": 4, "type": "TEXT", "location": { "l": 50.16, "t": 130.6452, "r": 560.16, "b": 109.44 }, "text": "Total Purchase Ledger Payments 0.00 19,911.39", "reading_order": 31 } ] }, { "page": 5, "items": [ { "page": 5, "type": "TABLE", "location": { "l": 50.16, "t": 766.32, "r": 560.88, "b": 149.28 }, "text": "
19/09/2024Newquay Town CouncilPage 3344
12:04List of Purchase Ledger PaymentsUser: LDH
Linked to Cashbook 3Entered Month 6 by user LDH
Supplier and Invoice DetailsInvoice DateInvoice NoLedgerAmount DueDiscountAmount PaidBalance
AMAZ01Amazon
Funnel Set05/09/20241371896725-2024-32615.890.005.890.00
Halloween Ornaments05/09/20241540068985-2024-60217.990.007.990.00
Work Boots - JP10/09/20242134171295-2024-7660139.890.0039.890.00
Outdoor Storage Shed04/09/2024GB414D0KABEY1130.000.00130.000.00
Halloween Ornaments05/09/20241540068985-2024-599115.980.0015.980.00
File Cabinets,Card & Ext Leads11/09/2024GB415VN7ABEY1212.190.00212.190.00
0.00411.94
Above paid on 23/09/2024 by Cheque 12152
ARROW01Arrow Industrial Group Ltd
Call Out & Repair Library Door11/09/20242711931343.200.00343.200.00
0.00343.20
Above paid on 23/09/2024 by Cheque 12153
AUKS01AUK Supplies
Toilet Rolls03/09/202418675812,447.520.002,447.520.00
Toilet Rolls03/09/20241867591611.880.00611.880.00
Cleaning Materials13/09/20241879221806.170.00806.170.00
0.003,865.57
Above paid on 23/09/2024 by Cheque 12154
BDOL01BDO LLP
Review of AGAR for 23-2404/09/2024INV-0057760413,024.000.003,024.000.00
0.003,024.00
Above paid on 23/09/2024 by Cheque 12155
BIFF01Biffa
The Crescent Bins31/08/2024522C598161441.190.00441.190.00
Trebarwith Crescent Bins31/08/2024522C598171661.790.00661.790.00
Skatepark Bins31/08/2024522C598181389.640.00389.640.00
0.001,492.62
Above paid on 23/09/2024 by Cheque 12156
", "rows": [ { "row_index": 0, "location": [ 50.16, 747.6218, 560.88, 766.32 ], "cells": [ { "location": [ 50.16, 747.6218, 163.6533, 766.32 ], "text": "19/09/2024", "html_text": "19/09/2024", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 747.6218, 447.3867, 766.32 ], "text": "Newquay Town Council", "html_text": "Newquay Town Council", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 747.6218, 560.88, 766.32 ], "text": "Page 3344", "html_text": "Page 3344", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 50.16, 728.9236, 560.88, 747.6218 ], "cells": [ { "location": [ 50.16, 728.9236, 163.6533, 747.6218 ], "text": "12:04", "html_text": "12:04", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 728.9236, 447.3867, 747.6218 ], "text": "List of Purchase Ledger Payments", "html_text": "List of Purchase Ledger Payments", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 728.9236, 560.88, 747.6218 ], "text": "User: LDH", "html_text": "User: LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 50.16, 710.2255, 560.88, 728.9236 ], "cells": [ { "location": [ 50.16, 710.2255, 447.3867, 728.9236 ], "text": "Linked to Cashbook 3", "html_text": "Linked to Cashbook 3", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 7, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 710.2255, 560.88, 728.9236 ], "text": "Entered Month 6 by user LDH", "html_text": "Entered Month 6 by user LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 50.16, 691.5273, 560.88, 710.2255 ], "cells": [ { "location": [ 50.16, 691.5273, 163.6533, 710.2255 ], "text": "Supplier and Invoice Details", "html_text": "Supplier and Invoice Details", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 691.5273, 220.4, 710.2255 ], "text": "Invoice Date", "html_text": "Invoice Date", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 691.5273, 277.1467, 710.2255 ], "text": "Invoice No", "html_text": "Invoice No", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 691.5273, 333.8933, 710.2255 ], "text": "Ledger", "html_text": "Ledger", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 691.5273, 390.64, 710.2255 ], "text": "Amount Due", "html_text": "Amount Due", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 691.5273, 447.3867, 710.2255 ], "text": "Discount", "html_text": "Discount", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 691.5273, 504.1333, 710.2255 ], "text": "Amount Paid", "html_text": "Amount Paid", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 691.5273, 560.88, 710.2255 ], "text": "Balance", "html_text": "Balance", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 50.16, 672.8291, 560.88, 691.5273 ], "cells": [ { "location": [ 50.16, 672.8291, 106.9067, 691.5273 ], "text": "AMAZ01", "html_text": "AMAZ01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 672.8291, 163.6533, 691.5273 ], "text": "Amazon", "html_text": "Amazon", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 672.8291, 220.4, 691.5273 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 672.8291, 277.1467, 691.5273 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 672.8291, 333.8933, 691.5273 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 672.8291, 390.64, 691.5273 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 672.8291, 447.3867, 691.5273 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 672.8291, 504.1333, 691.5273 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 672.8291, 560.88, 691.5273 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 50.16, 654.1309, 560.88, 672.8291 ], "cells": [ { "location": [ 50.16, 654.1309, 106.9067, 672.8291 ], "text": "Funnel Set", "html_text": "Funnel Set", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 654.1309, 163.6533, 672.8291 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 654.1309, 220.4, 672.8291 ], "text": "05/09/2024", "html_text": "05/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 654.1309, 277.1467, 672.8291 ], "text": "1371896725-2024-326", "html_text": "1371896725-2024-326", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 654.1309, 333.8933, 672.8291 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 654.1309, 390.64, 672.8291 ], "text": "5.89", "html_text": "5.89", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 654.1309, 447.3867, 672.8291 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 654.1309, 504.1333, 672.8291 ], "text": "5.89", "html_text": "5.89", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 654.1309, 560.88, 672.8291 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 50.16, 635.4327, 560.88, 654.1309 ], "cells": [ { "location": [ 50.16, 635.4327, 106.9067, 654.1309 ], "text": "Halloween Ornaments", "html_text": "Halloween Ornaments", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 635.4327, 163.6533, 654.1309 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 635.4327, 220.4, 654.1309 ], "text": "05/09/2024", "html_text": "05/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 635.4327, 277.1467, 654.1309 ], "text": "1540068985-2024-602", "html_text": "1540068985-2024-602", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 635.4327, 333.8933, 654.1309 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 635.4327, 390.64, 654.1309 ], "text": "7.99", "html_text": "7.99", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 635.4327, 447.3867, 654.1309 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 635.4327, 504.1333, 654.1309 ], "text": "7.99", "html_text": "7.99", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 635.4327, 560.88, 654.1309 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 50.16, 616.7345, 560.88, 635.4327 ], "cells": [ { "location": [ 50.16, 616.7345, 106.9067, 635.4327 ], "text": "Work Boots - JP", "html_text": "Work Boots - JP", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 616.7345, 163.6533, 635.4327 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 616.7345, 220.4, 635.4327 ], "text": "10/09/2024", "html_text": "10/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 616.7345, 277.1467, 635.4327 ], "text": "2134171295-2024-7660", "html_text": "2134171295-2024-7660", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 616.7345, 333.8933, 635.4327 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 616.7345, 390.64, 635.4327 ], "text": "39.89", "html_text": "39.89", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 616.7345, 447.3867, 635.4327 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 616.7345, 504.1333, 635.4327 ], "text": "39.89", "html_text": "39.89", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 616.7345, 560.88, 635.4327 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 50.16, 598.0364, 560.88, 616.7345 ], "cells": [ { "location": [ 50.16, 598.0364, 106.9067, 616.7345 ], "text": "Outdoor Storage Shed", "html_text": "Outdoor Storage Shed", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 598.0364, 163.6533, 616.7345 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 598.0364, 220.4, 616.7345 ], "text": "04/09/2024", "html_text": "04/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 598.0364, 277.1467, 616.7345 ], "text": "GB414D0KABEY", "html_text": "GB414D0KABEY", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 598.0364, 333.8933, 616.7345 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 598.0364, 390.64, 616.7345 ], "text": "130.00", "html_text": "130.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 598.0364, 447.3867, 616.7345 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 598.0364, 504.1333, 616.7345 ], "text": "130.00", "html_text": "130.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 598.0364, 560.88, 616.7345 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 50.16, 579.3382, 560.88, 598.0364 ], "cells": [ { "location": [ 50.16, 579.3382, 106.9067, 598.0364 ], "text": "Halloween Ornaments", "html_text": "Halloween Ornaments", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 579.3382, 163.6533, 598.0364 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 579.3382, 220.4, 598.0364 ], "text": "05/09/2024", "html_text": "05/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 579.3382, 277.1467, 598.0364 ], "text": "1540068985-2024-599", "html_text": "1540068985-2024-599", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 579.3382, 333.8933, 598.0364 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 579.3382, 390.64, 598.0364 ], "text": "15.98", "html_text": "15.98", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 579.3382, 447.3867, 598.0364 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 579.3382, 504.1333, 598.0364 ], "text": "15.98", "html_text": "15.98", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 579.3382, 560.88, 598.0364 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 50.16, 560.64, 560.88, 579.3382 ], "cells": [ { "location": [ 50.16, 560.64, 106.9067, 579.3382 ], "text": "File Cabinets,Card & Ext Leads", "html_text": "File Cabinets,Card & Ext Leads", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 560.64, 163.6533, 579.3382 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 560.64, 220.4, 579.3382 ], "text": "11/09/2024", "html_text": "11/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 560.64, 277.1467, 579.3382 ], "text": "GB415VN7ABEY", "html_text": "GB415VN7ABEY", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 560.64, 333.8933, 579.3382 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 560.64, 390.64, 579.3382 ], "text": "212.19", "html_text": "212.19", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 560.64, 447.3867, 579.3382 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 560.64, 504.1333, 579.3382 ], "text": "212.19", "html_text": "212.19", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 560.64, 560.88, 579.3382 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 50.16, 541.9418, 560.88, 560.64 ], "cells": [ { "location": [ 50.16, 541.9418, 106.9067, 560.64 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 541.9418, 163.6533, 560.64 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 541.9418, 220.4, 560.64 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 541.9418, 277.1467, 560.64 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 541.9418, 333.8933, 560.64 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 541.9418, 390.64, 560.64 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 541.9418, 447.3867, 560.64 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 541.9418, 504.1333, 560.64 ], "text": "411.94", "html_text": "411.94", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 541.9418, 560.88, 560.64 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 50.16, 523.2436, 560.88, 541.9418 ], "cells": [ { "location": [ 50.16, 523.2436, 106.9067, 541.9418 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 523.2436, 163.6533, 541.9418 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 523.2436, 220.4, 541.9418 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 523.2436, 277.1467, 541.9418 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 523.2436, 333.8933, 541.9418 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 523.2436, 560.88, 541.9418 ], "text": "Above paid on 23/09/2024 by Cheque 12152", "html_text": "Above paid on 23/09/2024 by Cheque 12152", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 50.16, 504.5455, 560.88, 523.2436 ], "cells": [ { "location": [ 50.16, 504.5455, 106.9067, 523.2436 ], "text": "ARROW01", "html_text": "ARROW01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 504.5455, 163.6533, 523.2436 ], "text": "Arrow Industrial Group Ltd", "html_text": "Arrow Industrial Group Ltd", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 504.5455, 220.4, 523.2436 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 504.5455, 277.1467, 523.2436 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 504.5455, 333.8933, 523.2436 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 504.5455, 390.64, 523.2436 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 504.5455, 447.3867, 523.2436 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 504.5455, 504.1333, 523.2436 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 504.5455, 560.88, 523.2436 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 50.16, 485.8473, 560.88, 504.5455 ], "cells": [ { "location": [ 50.16, 485.8473, 106.9067, 504.5455 ], "text": "Call Out & Repair Library Door", "html_text": "Call Out & Repair Library Door", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 485.8473, 163.6533, 504.5455 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 485.8473, 220.4, 504.5455 ], "text": "11/09/2024", "html_text": "11/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 485.8473, 277.1467, 504.5455 ], "text": "271193", "html_text": "271193", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 485.8473, 333.8933, 504.5455 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 485.8473, 390.64, 504.5455 ], "text": "343.20", "html_text": "343.20", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 485.8473, 447.3867, 504.5455 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 485.8473, 504.1333, 504.5455 ], "text": "343.20", "html_text": "343.20", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 485.8473, 560.88, 504.5455 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 50.16, 467.1491, 560.88, 485.8473 ], "cells": [ { "location": [ 50.16, 467.1491, 106.9067, 485.8473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 467.1491, 163.6533, 485.8473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 467.1491, 220.4, 485.8473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 467.1491, 277.1467, 485.8473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 467.1491, 333.8933, 485.8473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 467.1491, 390.64, 485.8473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 467.1491, 447.3867, 485.8473 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 467.1491, 504.1333, 485.8473 ], "text": "343.20", "html_text": "343.20", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 467.1491, 560.88, 485.8473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 50.16, 448.4509, 560.88, 467.1491 ], "cells": [ { "location": [ 50.16, 448.4509, 106.9067, 467.1491 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 448.4509, 163.6533, 467.1491 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 448.4509, 220.4, 467.1491 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 448.4509, 277.1467, 467.1491 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 448.4509, 333.8933, 467.1491 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 448.4509, 560.88, 467.1491 ], "text": "Above paid on 23/09/2024 by Cheque 12153", "html_text": "Above paid on 23/09/2024 by Cheque 12153", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 50.16, 429.7527, 560.88, 448.4509 ], "cells": [ { "location": [ 50.16, 429.7527, 106.9067, 448.4509 ], "text": "AUKS01", "html_text": "AUKS01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 429.7527, 163.6533, 448.4509 ], "text": "AUK Supplies", "html_text": "AUK Supplies", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 429.7527, 220.4, 448.4509 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 429.7527, 277.1467, 448.4509 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 429.7527, 333.8933, 448.4509 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 429.7527, 390.64, 448.4509 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 429.7527, 447.3867, 448.4509 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 429.7527, 504.1333, 448.4509 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 429.7527, 560.88, 448.4509 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 50.16, 411.0545, 560.88, 429.7527 ], "cells": [ { "location": [ 50.16, 411.0545, 106.9067, 429.7527 ], "text": "Toilet Rolls", "html_text": "Toilet Rolls", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 411.0545, 163.6533, 429.7527 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 411.0545, 220.4, 429.7527 ], "text": "03/09/2024", "html_text": "03/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 411.0545, 277.1467, 429.7527 ], "text": "186758", "html_text": "186758", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 411.0545, 333.8933, 429.7527 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 411.0545, 390.64, 429.7527 ], "text": "2,447.52", "html_text": "2,447.52", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 411.0545, 447.3867, 429.7527 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 411.0545, 504.1333, 429.7527 ], "text": "2,447.52", "html_text": "2,447.52", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 411.0545, 560.88, 429.7527 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 50.16, 392.3564, 560.88, 411.0545 ], "cells": [ { "location": [ 50.16, 392.3564, 106.9067, 411.0545 ], "text": "Toilet Rolls", "html_text": "Toilet Rolls", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 392.3564, 163.6533, 411.0545 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 392.3564, 220.4, 411.0545 ], "text": "03/09/2024", "html_text": "03/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 392.3564, 277.1467, 411.0545 ], "text": "186759", "html_text": "186759", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 392.3564, 333.8933, 411.0545 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 392.3564, 390.64, 411.0545 ], "text": "611.88", "html_text": "611.88", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 392.3564, 447.3867, 411.0545 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 392.3564, 504.1333, 411.0545 ], "text": "611.88", "html_text": "611.88", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 392.3564, 560.88, 411.0545 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 50.16, 373.6582, 560.88, 392.3564 ], "cells": [ { "location": [ 50.16, 373.6582, 106.9067, 392.3564 ], "text": "Cleaning Materials", "html_text": "Cleaning Materials", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 373.6582, 163.6533, 392.3564 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 373.6582, 220.4, 392.3564 ], "text": "13/09/2024", "html_text": "13/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 373.6582, 277.1467, 392.3564 ], "text": "187922", "html_text": "187922", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 373.6582, 333.8933, 392.3564 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 373.6582, 390.64, 392.3564 ], "text": "806.17", "html_text": "806.17", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 373.6582, 447.3867, 392.3564 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 373.6582, 504.1333, 392.3564 ], "text": "806.17", "html_text": "806.17", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 373.6582, 560.88, 392.3564 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 50.16, 354.96, 560.88, 373.6582 ], "cells": [ { "location": [ 50.16, 354.96, 106.9067, 373.6582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 354.96, 163.6533, 373.6582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 354.96, 220.4, 373.6582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 354.96, 277.1467, 373.6582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 354.96, 333.8933, 373.6582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 354.96, 390.64, 373.6582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 354.96, 447.3867, 373.6582 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 354.96, 504.1333, 373.6582 ], "text": "3,865.57", "html_text": "3,865.57", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 354.96, 560.88, 373.6582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 50.16, 336.2618, 560.88, 354.96 ], "cells": [ { "location": [ 50.16, 336.2618, 106.9067, 354.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 336.2618, 163.6533, 354.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 336.2618, 220.4, 354.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 336.2618, 277.1467, 354.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 336.2618, 333.8933, 354.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 336.2618, 560.88, 354.96 ], "text": "Above paid on 23/09/2024 by Cheque 12154", "html_text": "Above paid on 23/09/2024 by Cheque 12154", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 50.16, 317.5636, 560.88, 336.2618 ], "cells": [ { "location": [ 50.16, 317.5636, 106.9067, 336.2618 ], "text": "BDOL01", "html_text": "BDOL01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 317.5636, 163.6533, 336.2618 ], "text": "BDO LLP", "html_text": "BDO LLP", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 317.5636, 220.4, 336.2618 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 317.5636, 277.1467, 336.2618 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 317.5636, 333.8933, 336.2618 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 317.5636, 390.64, 336.2618 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 317.5636, 447.3867, 336.2618 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 317.5636, 504.1333, 336.2618 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 317.5636, 560.88, 336.2618 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 50.16, 298.8655, 560.88, 317.5636 ], "cells": [ { "location": [ 50.16, 298.8655, 106.9067, 317.5636 ], "text": "Review of AGAR for 23-24", "html_text": "Review of AGAR for 23-24", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 298.8655, 163.6533, 317.5636 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 298.8655, 220.4, 317.5636 ], "text": "04/09/2024", "html_text": "04/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 298.8655, 277.1467, 317.5636 ], "text": "INV-00577604", "html_text": "INV-00577604", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 298.8655, 333.8933, 317.5636 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 298.8655, 390.64, 317.5636 ], "text": "3,024.00", "html_text": "3,024.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 298.8655, 447.3867, 317.5636 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 298.8655, 504.1333, 317.5636 ], "text": "3,024.00", "html_text": "3,024.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 298.8655, 560.88, 317.5636 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 50.16, 280.1673, 560.88, 298.8655 ], "cells": [ { "location": [ 50.16, 280.1673, 106.9067, 298.8655 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 280.1673, 163.6533, 298.8655 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 280.1673, 220.4, 298.8655 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 280.1673, 277.1467, 298.8655 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 280.1673, 333.8933, 298.8655 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 280.1673, 390.64, 298.8655 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 280.1673, 447.3867, 298.8655 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 280.1673, 504.1333, 298.8655 ], "text": "3,024.00", "html_text": "3,024.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 280.1673, 560.88, 298.8655 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 50.16, 261.4691, 560.88, 280.1673 ], "cells": [ { "location": [ 50.16, 261.4691, 106.9067, 280.1673 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 261.4691, 163.6533, 280.1673 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 261.4691, 220.4, 280.1673 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 261.4691, 277.1467, 280.1673 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 261.4691, 333.8933, 280.1673 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 261.4691, 560.88, 280.1673 ], "text": "Above paid on 23/09/2024 by Cheque 12155", "html_text": "Above paid on 23/09/2024 by Cheque 12155", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 50.16, 242.7709, 560.88, 261.4691 ], "cells": [ { "location": [ 50.16, 242.7709, 106.9067, 261.4691 ], "text": "BIFF01", "html_text": "BIFF01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 242.7709, 163.6533, 261.4691 ], "text": "Biffa", "html_text": "Biffa", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 242.7709, 220.4, 261.4691 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 242.7709, 277.1467, 261.4691 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 242.7709, 333.8933, 261.4691 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 242.7709, 390.64, 261.4691 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 242.7709, 447.3867, 261.4691 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 242.7709, 504.1333, 261.4691 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 242.7709, 560.88, 261.4691 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 50.16, 224.0727, 560.88, 242.7709 ], "cells": [ { "location": [ 50.16, 224.0727, 106.9067, 242.7709 ], "text": "The Crescent Bins", "html_text": "The Crescent Bins", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 224.0727, 163.6533, 242.7709 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 224.0727, 220.4, 242.7709 ], "text": "31/08/2024", "html_text": "31/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 224.0727, 277.1467, 242.7709 ], "text": "522C59816", "html_text": "522C59816", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 224.0727, 333.8933, 242.7709 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 224.0727, 390.64, 242.7709 ], "text": "441.19", "html_text": "441.19", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 224.0727, 447.3867, 242.7709 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 224.0727, 504.1333, 242.7709 ], "text": "441.19", "html_text": "441.19", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 224.0727, 560.88, 242.7709 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 50.16, 205.3745, 560.88, 224.0727 ], "cells": [ { "location": [ 50.16, 205.3745, 106.9067, 224.0727 ], "text": "Trebarwith Crescent Bins", "html_text": "Trebarwith Crescent Bins", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 205.3745, 163.6533, 224.0727 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 205.3745, 220.4, 224.0727 ], "text": "31/08/2024", "html_text": "31/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 205.3745, 277.1467, 224.0727 ], "text": "522C59817", "html_text": "522C59817", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 205.3745, 333.8933, 224.0727 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 205.3745, 390.64, 224.0727 ], "text": "661.79", "html_text": "661.79", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 205.3745, 447.3867, 224.0727 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 205.3745, 504.1333, 224.0727 ], "text": "661.79", "html_text": "661.79", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 205.3745, 560.88, 224.0727 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 50.16, 186.6764, 560.88, 205.3745 ], "cells": [ { "location": [ 50.16, 186.6764, 106.9067, 205.3745 ], "text": "Skatepark Bins", "html_text": "Skatepark Bins", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 186.6764, 163.6533, 205.3745 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 186.6764, 220.4, 205.3745 ], "text": "31/08/2024", "html_text": "31/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 186.6764, 277.1467, 205.3745 ], "text": "522C59818", "html_text": "522C59818", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 186.6764, 333.8933, 205.3745 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 186.6764, 390.64, 205.3745 ], "text": "389.64", "html_text": "389.64", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 186.6764, 447.3867, 205.3745 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 186.6764, 504.1333, 205.3745 ], "text": "389.64", "html_text": "389.64", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 186.6764, 560.88, 205.3745 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 50.16, 167.9782, 560.88, 186.6764 ], "cells": [ { "location": [ 50.16, 167.9782, 106.9067, 186.6764 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 167.9782, 163.6533, 186.6764 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 167.9782, 220.4, 186.6764 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 167.9782, 277.1467, 186.6764 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 167.9782, 333.8933, 186.6764 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 167.9782, 390.64, 186.6764 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 167.9782, 447.3867, 186.6764 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.3867, 167.9782, 504.1333, 186.6764 ], "text": "1,492.62", "html_text": "1,492.62", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.1333, 167.9782, 560.88, 186.6764 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 32, "location": [ 50.16, 149.28, 560.88, 167.9782 ], "cells": [ { "location": [ 50.16, 149.28, 106.9067, 167.9782 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.9067, 149.28, 163.6533, 167.9782 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.6533, 149.28, 220.4, 167.9782 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.4, 149.28, 277.1467, 167.9782 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.1467, 149.28, 333.8933, 167.9782 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8933, 149.28, 560.88, 167.9782 ], "text": "Above paid on 23/09/2024 by Cheque 12156", "html_text": "Above paid on 23/09/2024 by Cheque 12156", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 33, "n_cols": 9, "ref": "#/tables/0", "reading_order": 0 }, { "page": 5, "type": "TEXT", "location": { "l": 351.12, "t": 156.24, "r": 509.04, "b": 144 }, "text": "Above paid on 23/09/2024 by Cheque 12156", "reading_order": 1 } ] }, { "page": 6, "items": [ { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 766.08, "r": 561.12, "b": 746.7097 }, "text": "19/09/2024 Newquay Town Council Page 3345", "reading_order": 0 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 746.7097, "r": 561.12, "b": 727.3394 }, "text": "12:04 List of Purchase Ledger Payments User: LDH", "reading_order": 1 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 727.3394, "r": 561.12, "b": 707.969 }, "text": "Linked to Cashbook 3 Entered Month 6 by user LDH", "reading_order": 2 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 707.969, "r": 561.12, "b": 688.5987 }, "text": "Supplier and Invoice Details Invoice Date Invoice No Ledger Amount Due Discount Amount Paid Balance", "reading_order": 3 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 688.5987, "r": 561.12, "b": 669.2284 }, "text": "BOWR01 Bow River Band", "reading_order": 4 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 669.2284, "r": 561.12, "b": 649.8581 }, "text": "Newquay Sessions Performance 02/09/2024 110 1 350.00 0.00 350.00 0.00", "reading_order": 5 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 649.8581, "r": 561.12, "b": 630.4877 }, "text": "0.00 350.00", "reading_order": 6 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 630.4877, "r": 561.12, "b": 611.1174 }, "text": "Above paid on 23/09/2024 by Cheque 12157", "reading_order": 7 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 611.1174, "r": 561.12, "b": 591.7471 }, "text": "BRAN02 888 Designs Ltd", "reading_order": 8 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 591.7471, "r": 561.12, "b": 572.3768 }, "text": "Skatepark Clothing for Resale 30/08/2024 4074 1 1,056.00 0.00 1,056.00 0.00", "reading_order": 9 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 572.3768, "r": 561.12, "b": 553.0065 }, "text": "0.00 1,056.00", "reading_order": 10 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 553.0065, "r": 561.12, "b": 533.6361 }, "text": "Above paid on 23/09/2024 by Cheque 12158", "reading_order": 11 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 533.6361, "r": 561.12, "b": 514.2658 }, "text": "BRCO01 Breakthrough Communications", "reading_order": 12 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 514.2658, "r": 561.12, "b": 494.8955 }, "text": "Council Hive Premium 31/08/2024 INV-20211081 1 2,396.40 0.00 2,396.40 0.00", "reading_order": 13 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 494.8955, "r": 561.12, "b": 475.5252 }, "text": "0.00 2,396.40", "reading_order": 14 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 475.5252, "r": 561.12, "b": 456.1548 }, "text": "Above paid on 23/09/2024 by Cheque 12159", "reading_order": 15 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 456.1548, "r": 561.12, "b": 436.7845 }, "text": "BUYI01 Laptops Direct Ltd/Appliances Direct Ltd", "reading_order": 16 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 436.7845, "r": 561.12, "b": 417.4142 }, "text": "Wireless Keyboards 05/09/2024 121933143 1 127.94 0.00 127.94 0.00", "reading_order": 17 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 417.4142, "r": 561.12, "b": 398.0439 }, "text": "Monitors & Double Monitor Arm 05/09/2024 121937561 1 304.91 0.00 304.91 0.00", "reading_order": 18 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 398.0439, "r": 561.12, "b": 378.6735 }, "text": "0.00 432.85", "reading_order": 19 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 378.6735, "r": 561.12, "b": 359.3032 }, "text": "Above paid on 23/09/2024 by Cheque 12160", "reading_order": 20 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 359.3032, "r": 561.12, "b": 339.9329 }, "text": "CORN01 Cornwall Council", "reading_order": 21 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 339.9329, "r": 561.12, "b": 320.5626 }, "text": "July SLA Patrols 12/08/2024 8100499705 1 194.33 0.00 194.33 0.00", "reading_order": 22 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 320.5626, "r": 561.12, "b": 301.1923 }, "text": "August SLA Patrols 12/09/2024 8100505127 1 262.17 0.00 262.17 0.00", "reading_order": 23 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 301.1923, "r": 561.12, "b": 281.8219 }, "text": "0.00 456.50", "reading_order": 24 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 281.8219, "r": 561.12, "b": 262.4516 }, "text": "Above paid on 23/09/2024 by Cheque 12161", "reading_order": 25 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 262.4516, "r": 561.12, "b": 243.0813 }, "text": "CTCL01 Cornwall Training & Consultancy Ltd", "reading_order": 26 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 243.0813, "r": 561.12, "b": 223.711 }, "text": "Fire Safety Training Day 05/09/2024 2741 1 1,188.00 0.00 1,188.00 0.00", "reading_order": 27 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 223.711, "r": 561.12, "b": 204.3406 }, "text": "First Aid Training Day 09/09/2024 2750 1 1,188.00 0.00 1,188.00 0.00", "reading_order": 28 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 204.3406, "r": 561.12, "b": 184.9703 }, "text": "0.00 2,376.00", "reading_order": 29 }, { "page": 6, "type": "TEXT", "location": { "l": 50.4, "t": 184.9703, "r": 561.12, "b": 165.6 }, "text": "Above paid on 33/09/2024 by Cheque 12162", "reading_order": 30 }, { "page": 6, "type": "TEXT", "location": { "l": 351.6, "t": 171.12, "r": 509.04, "b": 159.6 }, "text": "Above paid on 23/09/2024 by Cheque 12162", "reading_order": 31 } ] }, { "page": 7, "items": [ { "page": 7, "type": "TABLE", "location": { "l": 49.68, "t": 766.56, "r": 561.12, "b": 99.12 }, "text": "
19/09/2024Newquay Town CouncilPage 3346
12:04List of Purchase Ledger PaymentsUser: LDH
Linked to Cashbook 3Entered Month 6 by user LDH
Supplier and Invoice DetailsInvoice DateInvoice NoLedgerAmount DueDiscountAmount PaidBalance
CYSC01Cyclescheme Ltd
Cyclescheme Invoice - KE06/09/2024W7694071481.960.00481.960.00
0.00481.96
Above paid on 23/09/2024 by Cheque 12163
G4S01G4S Cash Solutions Ltd
Cash Collection Fees31/08/202420240834431257.360.00257.360.00
0.00257.36
Above paid on 23/09/2024 by Cheque 12164
GALL01Gallagher
Insurance Increase - Skatepark16/09/20245372189551253.970.00253.970.00
0.00253.97
Above paid on 23/09/2024 by Cheque 12165
GFS01Golant Fire & Security Ltd
Replacement Keys- Document Box10/09/202430784112.000.0012.000.00
Service of Fire Extinguishers12/09/2024308231343.320.00343.320.00
0.00355.32
Above paid on 23/09/2024 by Cheque 12166
GHGC01Goonhavern Garden Centre
Plants for Killacourt31/08/2024128571133.100.00133.100.00
0.00133.10
Above paid on 23/09/2024 by Cheque 12167
HASB01Helm & the all star band
Newquay Sessions Performance17/09/202407241250.000.00250.000.00
0.00250.00
Above paid on 23/09/2024 by Cheque 12168
HAWK01Hawkins Motors Ltd
MOT & Service - WL21NTD19/08/202436288461233.850.00233.850.00
0.00233.85
Above paid on 23/09/2024 by Cheque 12169
", "rows": [ { "row_index": 0, "location": [ 49.68, 746.3345, 561.12, 766.56 ], "cells": [ { "location": [ 49.68, 746.3345, 163.3333, 766.56 ], "text": "19/09/2024", "html_text": "19/09/2024", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 746.3345, 447.4667, 766.56 ], "text": "Newquay Town Council", "html_text": "Newquay Town Council", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 746.3345, 561.12, 766.56 ], "text": "Page 3346", "html_text": "Page 3346", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 49.68, 726.1091, 561.12, 746.3345 ], "cells": [ { "location": [ 49.68, 726.1091, 163.3333, 746.3345 ], "text": "12:04", "html_text": "12:04", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 726.1091, 447.4667, 746.3345 ], "text": "List of Purchase Ledger Payments", "html_text": "List of Purchase Ledger Payments", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 726.1091, 561.12, 746.3345 ], "text": "User: LDH", "html_text": "User: LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 49.68, 705.8836, 561.12, 726.1091 ], "cells": [ { "location": [ 49.68, 705.8836, 447.4667, 726.1091 ], "text": "Linked to Cashbook 3", "html_text": "Linked to Cashbook 3", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 7, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 705.8836, 561.12, 726.1091 ], "text": "Entered Month 6 by user LDH", "html_text": "Entered Month 6 by user LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 49.68, 685.6582, 561.12, 705.8836 ], "cells": [ { "location": [ 49.68, 685.6582, 163.3333, 705.8836 ], "text": "Supplier and Invoice Details", "html_text": "Supplier and Invoice Details", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 685.6582, 220.16, 705.8836 ], "text": "Invoice Date", "html_text": "Invoice Date", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 685.6582, 276.9867, 705.8836 ], "text": "Invoice No", "html_text": "Invoice No", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.9867, 685.6582, 333.8133, 705.8836 ], "text": "Ledger", "html_text": "Ledger", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8133, 685.6582, 390.64, 705.8836 ], "text": "Amount Due", "html_text": "Amount Due", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 685.6582, 447.4667, 705.8836 ], "text": "Discount", "html_text": "Discount", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 685.6582, 504.2933, 705.8836 ], "text": "Amount Paid", "html_text": "Amount Paid", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 685.6582, 561.12, 705.8836 ], "text": "Balance", "html_text": "Balance", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 49.68, 665.4327, 561.12, 685.6582 ], "cells": [ { "location": [ 49.68, 665.4327, 106.5067, 685.6582 ], "text": "CYSC01", "html_text": "CYSC01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.5067, 665.4327, 163.3333, 685.6582 ], "text": "Cyclescheme Ltd", "html_text": "Cyclescheme Ltd", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 665.4327, 220.16, 685.6582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 665.4327, 276.9867, 685.6582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.9867, 665.4327, 333.8133, 685.6582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8133, 665.4327, 390.64, 685.6582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 665.4327, 447.4667, 685.6582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 665.4327, 504.2933, 685.6582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 665.4327, 561.12, 685.6582 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 49.68, 645.2073, 561.12, 665.4327 ], "cells": [ { "location": [ 49.68, 645.2073, 163.3333, 665.4327 ], "text": "Cyclescheme Invoice - KE", "html_text": "Cyclescheme Invoice - KE", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 645.2073, 220.16, 665.4327 ], "text": "06/09/2024", "html_text": "06/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 645.2073, 276.9867, 665.4327 ], "text": "W769407", "html_text": "W769407", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.9867, 645.2073, 333.8133, 665.4327 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8133, 645.2073, 390.64, 665.4327 ], "text": "481.96", "html_text": "481.96", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 645.2073, 447.4667, 665.4327 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 645.2073, 504.2933, 665.4327 ], "text": "481.96", "html_text": "481.96", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 645.2073, 561.12, 665.4327 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 49.68, 624.9818, 561.12, 645.2073 ], "cells": [ { "location": [ 49.68, 624.9818, 390.64, 645.2073 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 624.9818, 447.4667, 645.2073 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 624.9818, 504.2933, 645.2073 ], "text": "481.96", "html_text": "481.96", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 624.9818, 561.12, 645.2073 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 49.68, 604.7564, 561.12, 624.9818 ], "cells": [ { "location": [ 49.68, 604.7564, 390.64, 624.9818 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 604.7564, 447.4667, 624.9818 ], "text": "Above paid on 23/09/2024 by Cheque 12163", "html_text": "Above paid on 23/09/2024 by Cheque 12163", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 604.7564, 504.2933, 624.9818 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 604.7564, 561.12, 624.9818 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 49.68, 584.5309, 561.12, 604.7564 ], "cells": [ { "location": [ 49.68, 584.5309, 106.5067, 604.7564 ], "text": "G4S01", "html_text": "G4S01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.5067, 584.5309, 163.3333, 604.7564 ], "text": "G4S Cash Solutions Ltd", "html_text": "G4S Cash Solutions Ltd", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 584.5309, 220.16, 604.7564 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 584.5309, 276.9867, 604.7564 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.9867, 584.5309, 333.8133, 604.7564 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8133, 584.5309, 390.64, 604.7564 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 584.5309, 447.4667, 604.7564 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 584.5309, 504.2933, 604.7564 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 584.5309, 561.12, 604.7564 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 49.68, 564.3055, 561.12, 584.5309 ], "cells": [ { "location": [ 49.68, 564.3055, 163.3333, 584.5309 ], "text": "Cash Collection Fees", "html_text": "Cash Collection Fees", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 564.3055, 220.16, 584.5309 ], "text": "31/08/2024", "html_text": "31/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 564.3055, 276.9867, 584.5309 ], "text": "2024083443", "html_text": "2024083443", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.9867, 564.3055, 333.8133, 584.5309 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8133, 564.3055, 390.64, 584.5309 ], "text": "257.36", "html_text": "257.36", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 564.3055, 447.4667, 584.5309 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 564.3055, 504.2933, 584.5309 ], "text": "257.36", "html_text": "257.36", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 564.3055, 561.12, 584.5309 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 49.68, 544.08, 561.12, 564.3055 ], "cells": [ { "location": [ 49.68, 544.08, 390.64, 564.3055 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 544.08, 447.4667, 564.3055 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 544.08, 504.2933, 564.3055 ], "text": "257.36", "html_text": "257.36", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 544.08, 561.12, 564.3055 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 49.68, 523.8545, 561.12, 544.08 ], "cells": [ { "location": [ 49.68, 523.8545, 390.64, 544.08 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 523.8545, 447.4667, 544.08 ], "text": "Above paid on 23/09/2024 by Cheque 12164", "html_text": "Above paid on 23/09/2024 by Cheque 12164", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 523.8545, 504.2933, 544.08 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 523.8545, 561.12, 544.08 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 49.68, 503.6291, 561.12, 523.8545 ], "cells": [ { "location": [ 49.68, 503.6291, 106.5067, 523.8545 ], "text": "GALL01", "html_text": "GALL01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.5067, 503.6291, 163.3333, 523.8545 ], "text": "Gallagher", "html_text": "Gallagher", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 503.6291, 220.16, 523.8545 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 503.6291, 276.9867, 523.8545 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.9867, 503.6291, 333.8133, 523.8545 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8133, 503.6291, 390.64, 523.8545 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 503.6291, 447.4667, 523.8545 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 503.6291, 504.2933, 523.8545 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 503.6291, 561.12, 523.8545 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 49.68, 483.4036, 561.12, 503.6291 ], "cells": [ { "location": [ 49.68, 483.4036, 163.3333, 503.6291 ], "text": "Insurance Increase - Skatepark", "html_text": "Insurance Increase - Skatepark", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 483.4036, 220.16, 503.6291 ], "text": "16/09/2024", "html_text": "16/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 483.4036, 276.9867, 503.6291 ], "text": "537218955", "html_text": "537218955", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.9867, 483.4036, 333.8133, 503.6291 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8133, 483.4036, 390.64, 503.6291 ], "text": "253.97", "html_text": "253.97", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 483.4036, 447.4667, 503.6291 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 483.4036, 504.2933, 503.6291 ], "text": "253.97", "html_text": "253.97", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 483.4036, 561.12, 503.6291 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 49.68, 463.1782, 561.12, 483.4036 ], "cells": [ { "location": [ 49.68, 463.1782, 390.64, 483.4036 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 463.1782, 447.4667, 483.4036 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 463.1782, 504.2933, 483.4036 ], "text": "253.97", "html_text": "253.97", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 463.1782, 561.12, 483.4036 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 49.68, 442.9527, 561.12, 463.1782 ], "cells": [ { "location": [ 49.68, 442.9527, 390.64, 463.1782 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 442.9527, 447.4667, 463.1782 ], "text": "Above paid on 23/09/2024 by Cheque 12165", "html_text": "Above paid on 23/09/2024 by Cheque 12165", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 442.9527, 504.2933, 463.1782 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 442.9527, 561.12, 463.1782 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 49.68, 422.7273, 561.12, 442.9527 ], "cells": [ { "location": [ 49.68, 422.7273, 106.5067, 442.9527 ], "text": "GFS01", "html_text": "GFS01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.5067, 422.7273, 163.3333, 442.9527 ], "text": "Golant Fire & Security Ltd", "html_text": "Golant Fire & Security Ltd", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 422.7273, 220.16, 442.9527 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 422.7273, 276.9867, 442.9527 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.9867, 422.7273, 333.8133, 442.9527 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8133, 422.7273, 390.64, 442.9527 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 422.7273, 447.4667, 442.9527 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 422.7273, 504.2933, 442.9527 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 422.7273, 561.12, 442.9527 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 49.68, 402.5018, 561.12, 422.7273 ], "cells": [ { "location": [ 49.68, 402.5018, 163.3333, 422.7273 ], "text": "Replacement Keys- Document Box", "html_text": "Replacement Keys- Document Box", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 402.5018, 220.16, 422.7273 ], "text": "10/09/2024", "html_text": "10/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 402.5018, 276.9867, 422.7273 ], "text": "30784", "html_text": "30784", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.9867, 402.5018, 333.8133, 422.7273 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8133, 402.5018, 390.64, 422.7273 ], "text": "12.00", "html_text": "12.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 402.5018, 447.4667, 422.7273 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 402.5018, 504.2933, 422.7273 ], "text": "12.00", "html_text": "12.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 402.5018, 561.12, 422.7273 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 49.68, 382.2764, 561.12, 402.5018 ], "cells": [ { "location": [ 49.68, 382.2764, 163.3333, 402.5018 ], "text": "Service of Fire Extinguishers", "html_text": "Service of Fire Extinguishers", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 382.2764, 220.16, 402.5018 ], "text": "12/09/2024", "html_text": "12/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 382.2764, 276.9867, 402.5018 ], "text": "30823", "html_text": "30823", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.9867, 382.2764, 333.8133, 402.5018 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8133, 382.2764, 390.64, 402.5018 ], "text": "343.32", "html_text": "343.32", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 382.2764, 447.4667, 402.5018 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 382.2764, 504.2933, 402.5018 ], "text": "343.32", "html_text": "343.32", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 382.2764, 561.12, 402.5018 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 49.68, 362.0509, 561.12, 382.2764 ], "cells": [ { "location": [ 49.68, 362.0509, 390.64, 382.2764 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 362.0509, 447.4667, 382.2764 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 362.0509, 504.2933, 382.2764 ], "text": "355.32", "html_text": "355.32", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 362.0509, 561.12, 382.2764 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 49.68, 341.8255, 561.12, 362.0509 ], "cells": [ { "location": [ 49.68, 341.8255, 390.64, 362.0509 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 341.8255, 447.4667, 362.0509 ], "text": "Above paid on 23/09/2024 by Cheque 12166", "html_text": "Above paid on 23/09/2024 by Cheque 12166", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 341.8255, 504.2933, 362.0509 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 341.8255, 561.12, 362.0509 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 49.68, 321.6, 561.12, 341.8255 ], "cells": [ { "location": [ 49.68, 321.6, 106.5067, 341.8255 ], "text": "GHGC01", "html_text": "GHGC01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.5067, 321.6, 163.3333, 341.8255 ], "text": "Goonhavern Garden Centre", "html_text": "Goonhavern Garden Centre", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 321.6, 220.16, 341.8255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 321.6, 276.9867, 341.8255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.9867, 321.6, 333.8133, 341.8255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8133, 321.6, 390.64, 341.8255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 321.6, 447.4667, 341.8255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 321.6, 504.2933, 341.8255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 321.6, 561.12, 341.8255 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 49.68, 301.3745, 561.12, 321.6 ], "cells": [ { "location": [ 49.68, 301.3745, 163.3333, 321.6 ], "text": "Plants for Killacourt", "html_text": "Plants for Killacourt", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 301.3745, 220.16, 321.6 ], "text": "31/08/2024", "html_text": "31/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 301.3745, 276.9867, 321.6 ], "text": "12857", "html_text": "12857", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.9867, 301.3745, 333.8133, 321.6 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8133, 301.3745, 390.64, 321.6 ], "text": "133.10", "html_text": "133.10", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 301.3745, 447.4667, 321.6 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 301.3745, 504.2933, 321.6 ], "text": "133.10", "html_text": "133.10", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 301.3745, 561.12, 321.6 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 49.68, 281.1491, 561.12, 301.3745 ], "cells": [ { "location": [ 49.68, 281.1491, 390.64, 301.3745 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 281.1491, 447.4667, 301.3745 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 281.1491, 504.2933, 301.3745 ], "text": "133.10", "html_text": "133.10", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 281.1491, 561.12, 301.3745 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 49.68, 260.9236, 561.12, 281.1491 ], "cells": [ { "location": [ 49.68, 260.9236, 390.64, 281.1491 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 260.9236, 447.4667, 281.1491 ], "text": "Above paid on 23/09/2024 by Cheque 12167", "html_text": "Above paid on 23/09/2024 by Cheque 12167", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 260.9236, 504.2933, 281.1491 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 260.9236, 561.12, 281.1491 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 49.68, 240.6982, 561.12, 260.9236 ], "cells": [ { "location": [ 49.68, 240.6982, 106.5067, 260.9236 ], "text": "HASB01", "html_text": "HASB01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.5067, 240.6982, 163.3333, 260.9236 ], "text": "Helm & the all star band", "html_text": "Helm & the all star band", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 240.6982, 220.16, 260.9236 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 240.6982, 276.9867, 260.9236 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.9867, 240.6982, 333.8133, 260.9236 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8133, 240.6982, 390.64, 260.9236 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 240.6982, 447.4667, 260.9236 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 240.6982, 504.2933, 260.9236 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 240.6982, 561.12, 260.9236 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 49.68, 220.4727, 561.12, 240.6982 ], "cells": [ { "location": [ 49.68, 220.4727, 163.3333, 240.6982 ], "text": "Newquay Sessions Performance", "html_text": "Newquay Sessions Performance", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 220.4727, 220.16, 240.6982 ], "text": "17/09/2024", "html_text": "17/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 220.4727, 276.9867, 240.6982 ], "text": "0724", "html_text": "0724", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.9867, 220.4727, 333.8133, 240.6982 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8133, 220.4727, 390.64, 240.6982 ], "text": "250.00", "html_text": "250.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 220.4727, 447.4667, 240.6982 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 220.4727, 504.2933, 240.6982 ], "text": "250.00", "html_text": "250.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 220.4727, 561.12, 240.6982 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 49.68, 200.2473, 561.12, 220.4727 ], "cells": [ { "location": [ 49.68, 200.2473, 390.64, 220.4727 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 200.2473, 447.4667, 220.4727 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 200.2473, 504.2933, 220.4727 ], "text": "250.00", "html_text": "250.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 200.2473, 561.12, 220.4727 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 49.68, 180.0218, 561.12, 200.2473 ], "cells": [ { "location": [ 49.68, 180.0218, 390.64, 200.2473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 180.0218, 447.4667, 200.2473 ], "text": "Above paid on 23/09/2024 by Cheque 12168", "html_text": "Above paid on 23/09/2024 by Cheque 12168", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 180.0218, 504.2933, 200.2473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 180.0218, 561.12, 200.2473 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 49.68, 159.7964, 561.12, 180.0218 ], "cells": [ { "location": [ 49.68, 159.7964, 106.5067, 180.0218 ], "text": "HAWK01", "html_text": "HAWK01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.5067, 159.7964, 163.3333, 180.0218 ], "text": "Hawkins Motors Ltd", "html_text": "Hawkins Motors Ltd", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 159.7964, 220.16, 180.0218 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 159.7964, 276.9867, 180.0218 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.9867, 159.7964, 333.8133, 180.0218 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8133, 159.7964, 390.64, 180.0218 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 159.7964, 447.4667, 180.0218 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 159.7964, 504.2933, 180.0218 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 159.7964, 561.12, 180.0218 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 49.68, 139.5709, 561.12, 159.7964 ], "cells": [ { "location": [ 49.68, 139.5709, 163.3333, 159.7964 ], "text": "MOT & Service - WL21NTD", "html_text": "MOT & Service - WL21NTD", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.3333, 139.5709, 220.16, 159.7964 ], "text": "19/08/2024", "html_text": "19/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 139.5709, 276.9867, 159.7964 ], "text": "3628846", "html_text": "3628846", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.9867, 139.5709, 333.8133, 159.7964 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.8133, 139.5709, 390.64, 159.7964 ], "text": "233.85", "html_text": "233.85", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 139.5709, 447.4667, 159.7964 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 139.5709, 504.2933, 159.7964 ], "text": "233.85", "html_text": "233.85", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 139.5709, 561.12, 159.7964 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 49.68, 119.3455, 561.12, 139.5709 ], "cells": [ { "location": [ 49.68, 119.3455, 390.64, 139.5709 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 119.3455, 447.4667, 139.5709 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 119.3455, 504.2933, 139.5709 ], "text": "233.85", "html_text": "233.85", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 119.3455, 561.12, 139.5709 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 32, "location": [ 49.68, 99.12, 561.12, 119.3455 ], "cells": [ { "location": [ 49.68, 99.12, 390.64, 119.3455 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.64, 99.12, 447.4667, 119.3455 ], "text": "Above paid on 23/09/2024 by Cheque 12169", "html_text": "Above paid on 23/09/2024 by Cheque 12169", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.4667, 99.12, 504.2933, 119.3455 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.2933, 99.12, 561.12, 119.3455 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 33, "n_cols": 9, "ref": "#/tables/0", "reading_order": 0 } ] }, { "page": 8, "items": [ { "page": 8, "type": "TABLE", "location": { "l": 50.16, "t": 767.04, "r": 561.36, "b": 101.52 }, "text": "
19/09/2024Newquay Town CouncilPage 3347
12:04List of Purchase Ledger PaymentsUser: LDH
Linked to Cashbook 3Entered Month 6 by user LDH
Supplier and Invoice DetailsInvoice DateInvoice NoLedgerAmount DueDiscountAmount PaidBalance
HEAL01Healthmatic Limited
6 Coin Bag Master Keys21/08/2024139921120.960.00120.960.00
0.00120.96
Above paid on 23/09/2024 by Cheque 12170
JABU01Jabula Stretch Tents
Labour Assembling Stretch Tent07/09/202400005701700.000.00700.000.00
0.00700.00
Above paid on 23/09/2024 by Cheque 12171
JSON01Jewson Ltd
Cement & Ballast for Mem Bench03/09/20240644/00109464135.800.0035.800.00
Cement,Ballast, Clippers&Gloves02/09/20240644/001093621143.930.00143.930.00
0.00179.73
Above paid on 23/09/2024 by Cheque 12172
KEST01Kestrel Guards
Intruder Alarm Setting05/09/20243633131216.000.00216.000.00
Toilet Lock Ups05/09/20243633121720.000.00720.000.00
Toilet Lock Ups09/09/20243633841630.000.00630.000.00
Intruder Alarm Setting09/09/20243633851189.000.00189.000.00
0.001,755.00
Above paid on 23/09/2024 by Cheque 12173
KNOW01The Knowledge Academy
Microsoft Planner Training02/09/202452322311,554.000.001,554.000.00
Microsoft365 Fundamentals03/09/20245234081954.000.00954.000.00
0.002,508.00
Above paid on 23/09/2024 by Cheque 12174
KOVI01Mr S Brkovic
Design Retainer01/09/2024INV-10461576.000.00576.000.00
0.00576.00
Above paid on 23/09/2024 by Cheque 12175
", "rows": [ { "row_index": 0, "location": [ 50.16, 749.053, 561.36, 767.04 ], "cells": [ { "location": [ 50.16, 749.053, 163.76, 767.04 ], "text": "19/09/2024", "html_text": "19/09/2024", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 749.053, 447.76, 767.04 ], "text": "Newquay Town Council", "html_text": "Newquay Town Council", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 749.053, 561.36, 767.04 ], "text": "Page 3347", "html_text": "Page 3347", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 50.16, 731.0659, 561.36, 749.053 ], "cells": [ { "location": [ 50.16, 731.0659, 163.76, 749.053 ], "text": "12:04", "html_text": "12:04", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 731.0659, 447.76, 749.053 ], "text": "List of Purchase Ledger Payments", "html_text": "List of Purchase Ledger Payments", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 731.0659, 561.36, 749.053 ], "text": "User: LDH", "html_text": "User: LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 50.16, 713.0789, 561.36, 731.0659 ], "cells": [ { "location": [ 50.16, 713.0789, 447.76, 731.0659 ], "text": "Linked to Cashbook 3", "html_text": "Linked to Cashbook 3", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 7, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 713.0789, 561.36, 731.0659 ], "text": "Entered Month 6 by user LDH", "html_text": "Entered Month 6 by user LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 50.16, 695.0919, 561.36, 713.0789 ], "cells": [ { "location": [ 50.16, 695.0919, 163.76, 713.0789 ], "text": "Supplier and Invoice Details", "html_text": "Supplier and Invoice Details", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 695.0919, 220.56, 713.0789 ], "text": "Invoice Date", "html_text": "Invoice Date", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 695.0919, 277.36, 713.0789 ], "text": "Invoice No", "html_text": "Invoice No", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 695.0919, 334.16, 713.0789 ], "text": "Ledger", "html_text": "Ledger", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 695.0919, 390.96, 713.0789 ], "text": "Amount Due", "html_text": "Amount Due", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 695.0919, 447.76, 713.0789 ], "text": "Discount", "html_text": "Discount", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 695.0919, 504.56, 713.0789 ], "text": "Amount Paid", "html_text": "Amount Paid", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 695.0919, 561.36, 713.0789 ], "text": "Balance", "html_text": "Balance", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 50.16, 677.1049, 561.36, 695.0919 ], "cells": [ { "location": [ 50.16, 677.1049, 106.96, 695.0919 ], "text": "HEAL01", "html_text": "HEAL01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.96, 677.1049, 163.76, 695.0919 ], "text": "Healthmatic Limited", "html_text": "Healthmatic Limited", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 677.1049, 220.56, 695.0919 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 677.1049, 277.36, 695.0919 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 677.1049, 334.16, 695.0919 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 677.1049, 390.96, 695.0919 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 677.1049, 447.76, 695.0919 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 677.1049, 504.56, 695.0919 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 677.1049, 561.36, 695.0919 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 50.16, 659.1178, 561.36, 677.1049 ], "cells": [ { "location": [ 50.16, 659.1178, 163.76, 677.1049 ], "text": "6 Coin Bag Master Keys", "html_text": "6 Coin Bag Master Keys", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 659.1178, 220.56, 677.1049 ], "text": "21/08/2024", "html_text": "21/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 659.1178, 277.36, 677.1049 ], "text": "13992", "html_text": "13992", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 659.1178, 334.16, 677.1049 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 659.1178, 390.96, 677.1049 ], "text": "120.96", "html_text": "120.96", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 659.1178, 447.76, 677.1049 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 659.1178, 504.56, 677.1049 ], "text": "120.96", "html_text": "120.96", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 659.1178, 561.36, 677.1049 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 50.16, 641.1308, 561.36, 659.1178 ], "cells": [ { "location": [ 50.16, 641.1308, 163.76, 659.1178 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 641.1308, 220.56, 659.1178 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 641.1308, 277.36, 659.1178 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 641.1308, 334.16, 659.1178 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 641.1308, 390.96, 659.1178 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 641.1308, 447.76, 659.1178 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 641.1308, 504.56, 659.1178 ], "text": "120.96", "html_text": "120.96", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 641.1308, 561.36, 659.1178 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 50.16, 623.1438, 561.36, 641.1308 ], "cells": [ { "location": [ 50.16, 623.1438, 163.76, 641.1308 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 623.1438, 220.56, 641.1308 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 623.1438, 277.36, 641.1308 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 623.1438, 334.16, 641.1308 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 623.1438, 390.96, 641.1308 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 623.1438, 447.76, 641.1308 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 623.1438, 504.56, 641.1308 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 623.1438, 561.36, 641.1308 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 50.16, 605.1568, 561.36, 623.1438 ], "cells": [ { "location": [ 50.16, 605.1568, 163.76, 623.1438 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 605.1568, 220.56, 623.1438 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 605.1568, 277.36, 623.1438 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 605.1568, 334.16, 623.1438 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 605.1568, 561.36, 623.1438 ], "text": "Above paid on 23/09/2024 by Cheque 12170", "html_text": "Above paid on 23/09/2024 by Cheque 12170", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 50.16, 587.1697, 561.36, 605.1568 ], "cells": [ { "location": [ 50.16, 587.1697, 106.96, 605.1568 ], "text": "JABU01", "html_text": "JABU01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.96, 587.1697, 163.76, 605.1568 ], "text": "Jabula Stretch Tents", "html_text": "Jabula Stretch Tents", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 587.1697, 220.56, 605.1568 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 587.1697, 277.36, 605.1568 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 587.1697, 334.16, 605.1568 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 587.1697, 390.96, 605.1568 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 587.1697, 447.76, 605.1568 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 587.1697, 504.56, 605.1568 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 587.1697, 561.36, 605.1568 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 50.16, 569.1827, 561.36, 587.1697 ], "cells": [ { "location": [ 50.16, 569.1827, 163.76, 587.1697 ], "text": "Labour Assembling Stretch Tent", "html_text": "Labour Assembling Stretch Tent", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 569.1827, 220.56, 587.1697 ], "text": "07/09/2024", "html_text": "07/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 569.1827, 277.36, 587.1697 ], "text": "0000570", "html_text": "0000570", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 569.1827, 334.16, 587.1697 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 569.1827, 390.96, 587.1697 ], "text": "700.00", "html_text": "700.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 569.1827, 447.76, 587.1697 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 569.1827, 504.56, 587.1697 ], "text": "700.00", "html_text": "700.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 569.1827, 561.36, 587.1697 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 50.16, 551.1957, 561.36, 569.1827 ], "cells": [ { "location": [ 50.16, 551.1957, 163.76, 569.1827 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 551.1957, 220.56, 569.1827 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 551.1957, 277.36, 569.1827 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 551.1957, 334.16, 569.1827 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 551.1957, 390.96, 569.1827 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 551.1957, 447.76, 569.1827 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 551.1957, 504.56, 569.1827 ], "text": "700.00", "html_text": "700.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 551.1957, 561.36, 569.1827 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 50.16, 533.2086, 561.36, 551.1957 ], "cells": [ { "location": [ 50.16, 533.2086, 163.76, 551.1957 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 533.2086, 220.56, 551.1957 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 533.2086, 277.36, 551.1957 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 533.2086, 334.16, 551.1957 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 533.2086, 390.96, 551.1957 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 533.2086, 447.76, 551.1957 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 533.2086, 504.56, 551.1957 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 533.2086, 561.36, 551.1957 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 50.16, 515.2216, 561.36, 533.2086 ], "cells": [ { "location": [ 50.16, 515.2216, 163.76, 533.2086 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 515.2216, 220.56, 533.2086 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 515.2216, 277.36, 533.2086 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 515.2216, 334.16, 533.2086 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 515.2216, 561.36, 533.2086 ], "text": "Above paid on 23/09/2024 by Cheque 12171", "html_text": "Above paid on 23/09/2024 by Cheque 12171", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 50.16, 497.2346, 561.36, 515.2216 ], "cells": [ { "location": [ 50.16, 497.2346, 106.96, 515.2216 ], "text": "JSON01", "html_text": "JSON01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.96, 497.2346, 163.76, 515.2216 ], "text": "Jewson Ltd", "html_text": "Jewson Ltd", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 497.2346, 220.56, 515.2216 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 497.2346, 277.36, 515.2216 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 497.2346, 334.16, 515.2216 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 497.2346, 390.96, 515.2216 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 497.2346, 447.76, 515.2216 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 497.2346, 504.56, 515.2216 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 497.2346, 561.36, 515.2216 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 50.16, 479.2476, 561.36, 497.2346 ], "cells": [ { "location": [ 50.16, 479.2476, 163.76, 497.2346 ], "text": "Cement & Ballast for Mem Bench", "html_text": "Cement & Ballast for Mem Bench", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 479.2476, 220.56, 497.2346 ], "text": "03/09/2024", "html_text": "03/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 479.2476, 277.36, 497.2346 ], "text": "0644/00109464", "html_text": "0644/00109464", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 479.2476, 334.16, 497.2346 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 479.2476, 390.96, 497.2346 ], "text": "35.80", "html_text": "35.80", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 479.2476, 447.76, 497.2346 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 479.2476, 504.56, 497.2346 ], "text": "35.80", "html_text": "35.80", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 479.2476, 561.36, 497.2346 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 50.16, 461.2605, 561.36, 479.2476 ], "cells": [ { "location": [ 50.16, 461.2605, 163.76, 479.2476 ], "text": "Cement,Ballast, Clippers&Gloves", "html_text": "Cement,Ballast, Clippers&Gloves", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 461.2605, 220.56, 479.2476 ], "text": "02/09/2024", "html_text": "02/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 461.2605, 277.36, 479.2476 ], "text": "0644/00109362", "html_text": "0644/00109362", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 461.2605, 334.16, 479.2476 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 461.2605, 390.96, 479.2476 ], "text": "143.93", "html_text": "143.93", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 461.2605, 447.76, 479.2476 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 461.2605, 504.56, 479.2476 ], "text": "143.93", "html_text": "143.93", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 461.2605, 561.36, 479.2476 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 50.16, 443.2735, 561.36, 461.2605 ], "cells": [ { "location": [ 50.16, 443.2735, 163.76, 461.2605 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 443.2735, 220.56, 461.2605 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 443.2735, 277.36, 461.2605 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 443.2735, 334.16, 461.2605 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 443.2735, 390.96, 461.2605 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 443.2735, 447.76, 461.2605 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 443.2735, 504.56, 461.2605 ], "text": "179.73", "html_text": "179.73", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 443.2735, 561.36, 461.2605 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 50.16, 425.2865, 561.36, 443.2735 ], "cells": [ { "location": [ 50.16, 425.2865, 163.76, 443.2735 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 425.2865, 220.56, 443.2735 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 425.2865, 277.36, 443.2735 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 425.2865, 334.16, 443.2735 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 425.2865, 390.96, 443.2735 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 425.2865, 447.76, 443.2735 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 425.2865, 504.56, 443.2735 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 425.2865, 561.36, 443.2735 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 50.16, 407.2995, 561.36, 425.2865 ], "cells": [ { "location": [ 50.16, 407.2995, 163.76, 425.2865 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 407.2995, 220.56, 425.2865 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 407.2995, 277.36, 425.2865 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 407.2995, 334.16, 425.2865 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 407.2995, 561.36, 425.2865 ], "text": "Above paid on 23/09/2024 by Cheque 12172", "html_text": "Above paid on 23/09/2024 by Cheque 12172", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 50.16, 389.3124, 561.36, 407.2995 ], "cells": [ { "location": [ 50.16, 389.3124, 106.96, 407.2995 ], "text": "KEST01", "html_text": "KEST01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.96, 389.3124, 163.76, 407.2995 ], "text": "Kestrel Guards", "html_text": "Kestrel Guards", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 389.3124, 220.56, 407.2995 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 389.3124, 277.36, 407.2995 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 389.3124, 334.16, 407.2995 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 389.3124, 390.96, 407.2995 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 389.3124, 447.76, 407.2995 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 389.3124, 504.56, 407.2995 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 389.3124, 561.36, 407.2995 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 50.16, 371.3254, 561.36, 389.3124 ], "cells": [ { "location": [ 50.16, 371.3254, 163.76, 389.3124 ], "text": "Intruder Alarm Setting", "html_text": "Intruder Alarm Setting", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 371.3254, 220.56, 389.3124 ], "text": "05/09/2024", "html_text": "05/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 371.3254, 277.36, 389.3124 ], "text": "363313", "html_text": "363313", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 371.3254, 334.16, 389.3124 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 371.3254, 390.96, 389.3124 ], "text": "216.00", "html_text": "216.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 371.3254, 447.76, 389.3124 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 371.3254, 504.56, 389.3124 ], "text": "216.00", "html_text": "216.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 371.3254, 561.36, 389.3124 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 50.16, 353.3384, 561.36, 371.3254 ], "cells": [ { "location": [ 50.16, 353.3384, 163.76, 371.3254 ], "text": "Toilet Lock Ups", "html_text": "Toilet Lock Ups", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 353.3384, 220.56, 371.3254 ], "text": "05/09/2024", "html_text": "05/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 353.3384, 277.36, 371.3254 ], "text": "363312", "html_text": "363312", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 353.3384, 334.16, 371.3254 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 353.3384, 390.96, 371.3254 ], "text": "720.00", "html_text": "720.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 353.3384, 447.76, 371.3254 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 353.3384, 504.56, 371.3254 ], "text": "720.00", "html_text": "720.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 353.3384, 561.36, 371.3254 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 50.16, 335.3514, 561.36, 353.3384 ], "cells": [ { "location": [ 50.16, 335.3514, 163.76, 353.3384 ], "text": "Toilet Lock Ups", "html_text": "Toilet Lock Ups", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 335.3514, 220.56, 353.3384 ], "text": "09/09/2024", "html_text": "09/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 335.3514, 277.36, 353.3384 ], "text": "363384", "html_text": "363384", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 335.3514, 334.16, 353.3384 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 335.3514, 390.96, 353.3384 ], "text": "630.00", "html_text": "630.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 335.3514, 447.76, 353.3384 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 335.3514, 504.56, 353.3384 ], "text": "630.00", "html_text": "630.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 335.3514, 561.36, 353.3384 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 50.16, 317.3643, 561.36, 335.3514 ], "cells": [ { "location": [ 50.16, 317.3643, 163.76, 335.3514 ], "text": "Intruder Alarm Setting", "html_text": "Intruder Alarm Setting", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 317.3643, 220.56, 335.3514 ], "text": "09/09/2024", "html_text": "09/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 317.3643, 277.36, 335.3514 ], "text": "363385", "html_text": "363385", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 317.3643, 334.16, 335.3514 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 317.3643, 390.96, 335.3514 ], "text": "189.00", "html_text": "189.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 317.3643, 447.76, 335.3514 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 317.3643, 504.56, 335.3514 ], "text": "189.00", "html_text": "189.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 317.3643, 561.36, 335.3514 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 50.16, 299.3773, 561.36, 317.3643 ], "cells": [ { "location": [ 50.16, 299.3773, 163.76, 317.3643 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 299.3773, 220.56, 317.3643 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 299.3773, 277.36, 317.3643 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 299.3773, 334.16, 317.3643 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 299.3773, 390.96, 317.3643 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 299.3773, 447.76, 317.3643 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 299.3773, 504.56, 317.3643 ], "text": "1,755.00", "html_text": "1,755.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 299.3773, 561.36, 317.3643 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 50.16, 281.3903, 561.36, 299.3773 ], "cells": [ { "location": [ 50.16, 281.3903, 163.76, 299.3773 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 281.3903, 220.56, 299.3773 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 281.3903, 277.36, 299.3773 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 281.3903, 334.16, 299.3773 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 281.3903, 390.96, 299.3773 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 281.3903, 447.76, 299.3773 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 281.3903, 504.56, 299.3773 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 281.3903, 561.36, 299.3773 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 50.16, 263.4032, 561.36, 281.3903 ], "cells": [ { "location": [ 50.16, 263.4032, 163.76, 281.3903 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 263.4032, 220.56, 281.3903 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 263.4032, 277.36, 281.3903 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 263.4032, 334.16, 281.3903 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 263.4032, 561.36, 281.3903 ], "text": "Above paid on 23/09/2024 by Cheque 12173", "html_text": "Above paid on 23/09/2024 by Cheque 12173", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 50.16, 245.4162, 561.36, 263.4032 ], "cells": [ { "location": [ 50.16, 245.4162, 106.96, 263.4032 ], "text": "KNOW01", "html_text": "KNOW01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.96, 245.4162, 163.76, 263.4032 ], "text": "The Knowledge Academy", "html_text": "The Knowledge Academy", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 245.4162, 220.56, 263.4032 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 245.4162, 277.36, 263.4032 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 245.4162, 334.16, 263.4032 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 245.4162, 390.96, 263.4032 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 245.4162, 447.76, 263.4032 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 245.4162, 504.56, 263.4032 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 245.4162, 561.36, 263.4032 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 50.16, 227.4292, 561.36, 245.4162 ], "cells": [ { "location": [ 50.16, 227.4292, 163.76, 245.4162 ], "text": "Microsoft Planner Training", "html_text": "Microsoft Planner Training", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 227.4292, 220.56, 245.4162 ], "text": "02/09/2024", "html_text": "02/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 227.4292, 277.36, 245.4162 ], "text": "523223", "html_text": "523223", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 227.4292, 334.16, 245.4162 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 227.4292, 390.96, 245.4162 ], "text": "1,554.00", "html_text": "1,554.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 227.4292, 447.76, 245.4162 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 227.4292, 504.56, 245.4162 ], "text": "1,554.00", "html_text": "1,554.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 227.4292, 561.36, 245.4162 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 50.16, 209.4422, 561.36, 227.4292 ], "cells": [ { "location": [ 50.16, 209.4422, 163.76, 227.4292 ], "text": "Microsoft365 Fundamentals", "html_text": "Microsoft365 Fundamentals", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 209.4422, 220.56, 227.4292 ], "text": "03/09/2024", "html_text": "03/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 209.4422, 277.36, 227.4292 ], "text": "523408", "html_text": "523408", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 209.4422, 334.16, 227.4292 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 209.4422, 390.96, 227.4292 ], "text": "954.00", "html_text": "954.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 209.4422, 447.76, 227.4292 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 209.4422, 504.56, 227.4292 ], "text": "954.00", "html_text": "954.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 209.4422, 561.36, 227.4292 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 50.16, 191.4551, 561.36, 209.4422 ], "cells": [ { "location": [ 50.16, 191.4551, 163.76, 209.4422 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 191.4551, 220.56, 209.4422 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 191.4551, 277.36, 209.4422 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 191.4551, 334.16, 209.4422 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 191.4551, 390.96, 209.4422 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 191.4551, 447.76, 209.4422 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 191.4551, 504.56, 209.4422 ], "text": "2,508.00", "html_text": "2,508.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 191.4551, 561.36, 209.4422 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 32, "location": [ 50.16, 173.4681, 561.36, 191.4551 ], "cells": [ { "location": [ 50.16, 173.4681, 163.76, 191.4551 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 173.4681, 220.56, 191.4551 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 173.4681, 277.36, 191.4551 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 173.4681, 334.16, 191.4551 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 173.4681, 561.36, 191.4551 ], "text": "Above paid on 23/09/2024 by Cheque 12174", "html_text": "Above paid on 23/09/2024 by Cheque 12174", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 33, "location": [ 50.16, 155.4811, 561.36, 173.4681 ], "cells": [ { "location": [ 50.16, 155.4811, 106.96, 173.4681 ], "text": "KOVI01", "html_text": "KOVI01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.96, 155.4811, 163.76, 173.4681 ], "text": "Mr S Brkovic", "html_text": "Mr S Brkovic", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 155.4811, 220.56, 173.4681 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 155.4811, 277.36, 173.4681 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 155.4811, 334.16, 173.4681 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 155.4811, 390.96, 173.4681 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 155.4811, 447.76, 173.4681 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 155.4811, 504.56, 173.4681 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 155.4811, 561.36, 173.4681 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 34, "location": [ 50.16, 137.4941, 561.36, 155.4811 ], "cells": [ { "location": [ 50.16, 137.4941, 163.76, 155.4811 ], "text": "Design Retainer", "html_text": "Design Retainer", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 137.4941, 220.56, 155.4811 ], "text": "01/09/2024", "html_text": "01/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 137.4941, 277.36, 155.4811 ], "text": "INV-1046", "html_text": "INV-1046", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 137.4941, 334.16, 155.4811 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 137.4941, 390.96, 155.4811 ], "text": "576.00", "html_text": "576.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 137.4941, 447.76, 155.4811 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 137.4941, 504.56, 155.4811 ], "text": "576.00", "html_text": "576.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 137.4941, 561.36, 155.4811 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 35, "location": [ 50.16, 119.507, 561.36, 137.4941 ], "cells": [ { "location": [ 50.16, 119.507, 163.76, 137.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 119.507, 220.56, 137.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 119.507, 277.36, 137.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 119.507, 334.16, 137.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 119.507, 390.96, 137.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.96, 119.507, 447.76, 137.4941 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.76, 119.507, 504.56, 137.4941 ], "text": "576.00", "html_text": "576.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.56, 119.507, 561.36, 137.4941 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 36, "location": [ 50.16, 101.52, 561.36, 119.507 ], "cells": [ { "location": [ 50.16, 101.52, 163.76, 119.507 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.76, 101.52, 220.56, 119.507 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.56, 101.52, 277.36, 119.507 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.36, 101.52, 334.16, 119.507 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.16, 101.52, 561.36, 119.507 ], "text": "Above paid on 23/09/2024 by Cheque 12175", "html_text": "Above paid on 23/09/2024 by Cheque 12175", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 37, "n_cols": 9, "ref": "#/tables/0", "reading_order": 0 } ] }, { "page": 9, "items": [ { "page": 9, "type": "TABLE", "location": { "l": 50.4, "t": 765.84, "r": 561.6, "b": 176.88 }, "text": "
19/09/2024Newquay Town CouncilPage 3348
12:04List of Purchase Ledger PaymentsUser: LDH
Linked to Cashbook 3Entered Month 6 by user LDH
Supplier and Invoice DetailsInvoice DateInvoice NoLedgerAmount DueDiscountAmount PaidBalance
MANG01Man Guard Security Services Ltd
Closing Sessions Security11/09/2024INV-7231136.500.00136.500.00
Bar & Overnight Tent Security11/09/2024INV-72511,092.000.001,092.000.00
0.001,228.50
Above paid on 23/09/2024 by Cheque 12176
NEWQ03Newquay News
Library Newspapers20/08/20242245W175.800.0075.800.00
0.0075.80
Above paid on 23/09/2024 by Cheque 12177
PJPR01PJ Print
Chevron Kits for New Vans06/09/20243586111,200.000.001,200.000.00
Chevron Kit & Magnetic Signs09/09/2024358681804.000.00804.000.00
0.002,004.00
Above paid on 23/09/2024 by Cheque 12178
PURE01Pureclean Newquary Ltd
Window Cleaning02/09/202493861240.000.00240.000.00
0.00240.00
Above paid on 23/09/2024 by Cheque 12179
RAINER01Rainer Security Products Ltd
Padlocks27/08/20241804151479.400.00479.400.00
0.00479.40
Above paid on 23/09/2024 by Cheque 12180
SAIT01Saitech UK Limited
Remote Support & Data Back Ups03/09/2024I-930311,334.400.001,334.400.00
0.001,334.40
Above paid on 23/09/2024 by Cheque 12181
", "rows": [ { "row_index": 0, "location": [ 50.4, 746.208, 561.6, 765.84 ], "cells": [ { "location": [ 50.4, 746.208, 164, 765.84 ], "text": "19/09/2024", "html_text": "19/09/2024", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 746.208, 448, 765.84 ], "text": "Newquay Town Council", "html_text": "Newquay Town Council", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 746.208, 561.6, 765.84 ], "text": "Page 3348", "html_text": "Page 3348", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 50.4, 726.576, 561.6, 746.208 ], "cells": [ { "location": [ 50.4, 726.576, 164, 746.208 ], "text": "12:04", "html_text": "12:04", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 726.576, 448, 746.208 ], "text": "List of Purchase Ledger Payments", "html_text": "List of Purchase Ledger Payments", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 726.576, 561.6, 746.208 ], "text": "User: LDH", "html_text": "User: LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 50.4, 706.944, 561.6, 726.576 ], "cells": [ { "location": [ 50.4, 706.944, 448, 726.576 ], "text": "Linked to Cashbook 3", "html_text": "Linked to Cashbook 3", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 7, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 706.944, 561.6, 726.576 ], "text": "Entered Month 6 by user LDH", "html_text": "Entered Month 6 by user LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 50.4, 687.312, 561.6, 706.944 ], "cells": [ { "location": [ 50.4, 687.312, 164, 706.944 ], "text": "Supplier and Invoice Details", "html_text": "Supplier and Invoice Details", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 687.312, 220.8, 706.944 ], "text": "Invoice Date", "html_text": "Invoice Date", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.8, 687.312, 277.6, 706.944 ], "text": "Invoice No", "html_text": "Invoice No", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.6, 687.312, 334.4, 706.944 ], "text": "Ledger", "html_text": "Ledger", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.4, 687.312, 391.2, 706.944 ], "text": "Amount Due", "html_text": "Amount Due", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 687.312, 448, 706.944 ], "text": "Discount", "html_text": "Discount", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 687.312, 504.8, 706.944 ], "text": "Amount Paid", "html_text": "Amount Paid", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 687.312, 561.6, 706.944 ], "text": "Balance", "html_text": "Balance", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 50.4, 667.68, 561.6, 687.312 ], "cells": [ { "location": [ 50.4, 667.68, 107.2, 687.312 ], "text": "MANG01", "html_text": "MANG01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 107.2, 667.68, 164, 687.312 ], "text": "Man Guard Security Services Ltd", "html_text": "Man Guard Security Services Ltd", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 667.68, 220.8, 687.312 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.8, 667.68, 277.6, 687.312 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.6, 667.68, 334.4, 687.312 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.4, 667.68, 391.2, 687.312 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 667.68, 448, 687.312 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 667.68, 504.8, 687.312 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 667.68, 561.6, 687.312 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 50.4, 648.048, 561.6, 667.68 ], "cells": [ { "location": [ 50.4, 648.048, 164, 667.68 ], "text": "Closing Sessions Security", "html_text": "Closing Sessions Security", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 648.048, 220.8, 667.68 ], "text": "11/09/2024", "html_text": "11/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.8, 648.048, 277.6, 667.68 ], "text": "INV-723", "html_text": "INV-723", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.6, 648.048, 334.4, 667.68 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.4, 648.048, 391.2, 667.68 ], "text": "136.50", "html_text": "136.50", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 648.048, 448, 667.68 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 648.048, 504.8, 667.68 ], "text": "136.50", "html_text": "136.50", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 648.048, 561.6, 667.68 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 50.4, 628.416, 561.6, 648.048 ], "cells": [ { "location": [ 50.4, 628.416, 164, 648.048 ], "text": "Bar & Overnight Tent Security", "html_text": "Bar & Overnight Tent Security", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 628.416, 220.8, 648.048 ], "text": "11/09/2024", "html_text": "11/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.8, 628.416, 277.6, 648.048 ], "text": "INV-725", "html_text": "INV-725", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.6, 628.416, 334.4, 648.048 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.4, 628.416, 391.2, 648.048 ], "text": "1,092.00", "html_text": "1,092.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 628.416, 448, 648.048 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 628.416, 504.8, 648.048 ], "text": "1,092.00", "html_text": "1,092.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 628.416, 561.6, 648.048 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 50.4, 608.784, 561.6, 628.416 ], "cells": [ { "location": [ 50.4, 608.784, 391.2, 628.416 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 608.784, 448, 628.416 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 608.784, 504.8, 628.416 ], "text": "1,228.50", "html_text": "1,228.50", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 608.784, 561.6, 628.416 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 50.4, 589.152, 561.6, 608.784 ], "cells": [ { "location": [ 50.4, 589.152, 391.2, 608.784 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 589.152, 561.6, 608.784 ], "text": "Above paid on 23/09/2024 by Cheque 12176", "html_text": "Above paid on 23/09/2024 by Cheque 12176", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 50.4, 569.52, 561.6, 589.152 ], "cells": [ { "location": [ 50.4, 569.52, 107.2, 589.152 ], "text": "NEWQ03", "html_text": "NEWQ03", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 107.2, 569.52, 164, 589.152 ], "text": "Newquay News", "html_text": "Newquay News", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 569.52, 220.8, 589.152 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.8, 569.52, 277.6, 589.152 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.6, 569.52, 334.4, 589.152 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.4, 569.52, 391.2, 589.152 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 569.52, 448, 589.152 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 569.52, 504.8, 589.152 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 569.52, 561.6, 589.152 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 50.4, 549.888, 561.6, 569.52 ], "cells": [ { "location": [ 50.4, 549.888, 164, 569.52 ], "text": "Library Newspapers", "html_text": "Library Newspapers", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 549.888, 220.8, 569.52 ], "text": "20/08/2024", "html_text": "20/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.8, 549.888, 277.6, 569.52 ], "text": "2245W", "html_text": "2245W", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.6, 549.888, 334.4, 569.52 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.4, 549.888, 391.2, 569.52 ], "text": "75.80", "html_text": "75.80", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 549.888, 448, 569.52 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 549.888, 504.8, 569.52 ], "text": "75.80", "html_text": "75.80", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 549.888, 561.6, 569.52 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 50.4, 530.256, 561.6, 549.888 ], "cells": [ { "location": [ 50.4, 530.256, 391.2, 549.888 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 530.256, 448, 549.888 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 530.256, 504.8, 549.888 ], "text": "75.80", "html_text": "75.80", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 530.256, 561.6, 549.888 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 50.4, 510.624, 561.6, 530.256 ], "cells": [ { "location": [ 50.4, 510.624, 391.2, 530.256 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 510.624, 561.6, 530.256 ], "text": "Above paid on 23/09/2024 by Cheque 12177", "html_text": "Above paid on 23/09/2024 by Cheque 12177", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 50.4, 490.992, 561.6, 510.624 ], "cells": [ { "location": [ 50.4, 490.992, 107.2, 510.624 ], "text": "PJPR01", "html_text": "PJPR01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 107.2, 490.992, 164, 510.624 ], "text": "PJ Print", "html_text": "PJ Print", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 490.992, 220.8, 510.624 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.8, 490.992, 277.6, 510.624 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.6, 490.992, 334.4, 510.624 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.4, 490.992, 391.2, 510.624 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 490.992, 448, 510.624 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 490.992, 504.8, 510.624 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 490.992, 561.6, 510.624 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 50.4, 471.36, 561.6, 490.992 ], "cells": [ { "location": [ 50.4, 471.36, 164, 490.992 ], "text": "Chevron Kits for New Vans", "html_text": "Chevron Kits for New Vans", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 471.36, 220.8, 490.992 ], "text": "06/09/2024", "html_text": "06/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.8, 471.36, 277.6, 490.992 ], "text": "35861", "html_text": "35861", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.6, 471.36, 334.4, 490.992 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.4, 471.36, 391.2, 490.992 ], "text": "1,200.00", "html_text": "1,200.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 471.36, 448, 490.992 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 471.36, 504.8, 490.992 ], "text": "1,200.00", "html_text": "1,200.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 471.36, 561.6, 490.992 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 50.4, 451.728, 561.6, 471.36 ], "cells": [ { "location": [ 50.4, 451.728, 164, 471.36 ], "text": "Chevron Kit & Magnetic Signs", "html_text": "Chevron Kit & Magnetic Signs", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 451.728, 220.8, 471.36 ], "text": "09/09/2024", "html_text": "09/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.8, 451.728, 277.6, 471.36 ], "text": "35868", "html_text": "35868", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.6, 451.728, 334.4, 471.36 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.4, 451.728, 391.2, 471.36 ], "text": "804.00", "html_text": "804.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 451.728, 448, 471.36 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 451.728, 504.8, 471.36 ], "text": "804.00", "html_text": "804.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 451.728, 561.6, 471.36 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 50.4, 432.096, 561.6, 451.728 ], "cells": [ { "location": [ 50.4, 432.096, 391.2, 451.728 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 432.096, 448, 451.728 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 432.096, 504.8, 451.728 ], "text": "2,004.00", "html_text": "2,004.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 432.096, 561.6, 451.728 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 50.4, 412.464, 561.6, 432.096 ], "cells": [ { "location": [ 50.4, 412.464, 391.2, 432.096 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 412.464, 561.6, 432.096 ], "text": "Above paid on 23/09/2024 by Cheque 12178", "html_text": "Above paid on 23/09/2024 by Cheque 12178", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 50.4, 392.832, 561.6, 412.464 ], "cells": [ { "location": [ 50.4, 392.832, 107.2, 412.464 ], "text": "PURE01", "html_text": "PURE01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 107.2, 392.832, 164, 412.464 ], "text": "Pureclean Newquary Ltd", "html_text": "Pureclean Newquary Ltd", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 392.832, 220.8, 412.464 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.8, 392.832, 277.6, 412.464 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.6, 392.832, 334.4, 412.464 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.4, 392.832, 391.2, 412.464 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 392.832, 448, 412.464 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 392.832, 504.8, 412.464 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 392.832, 561.6, 412.464 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 50.4, 373.2, 561.6, 392.832 ], "cells": [ { "location": [ 50.4, 373.2, 164, 392.832 ], "text": "Window Cleaning", "html_text": "Window Cleaning", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 373.2, 220.8, 392.832 ], "text": "02/09/2024", "html_text": "02/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.8, 373.2, 277.6, 392.832 ], "text": "9386", "html_text": "9386", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.6, 373.2, 334.4, 392.832 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.4, 373.2, 391.2, 392.832 ], "text": "240.00", "html_text": "240.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 373.2, 448, 392.832 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 373.2, 504.8, 392.832 ], "text": "240.00", "html_text": "240.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 373.2, 561.6, 392.832 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 50.4, 353.568, 561.6, 373.2 ], "cells": [ { "location": [ 50.4, 353.568, 391.2, 373.2 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 353.568, 448, 373.2 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 353.568, 504.8, 373.2 ], "text": "240.00", "html_text": "240.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 353.568, 561.6, 373.2 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 50.4, 333.936, 561.6, 353.568 ], "cells": [ { "location": [ 50.4, 333.936, 391.2, 353.568 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 333.936, 561.6, 353.568 ], "text": "Above paid on 23/09/2024 by Cheque 12179", "html_text": "Above paid on 23/09/2024 by Cheque 12179", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 50.4, 314.304, 561.6, 333.936 ], "cells": [ { "location": [ 50.4, 314.304, 107.2, 333.936 ], "text": "RAINER01", "html_text": "RAINER01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 107.2, 314.304, 164, 333.936 ], "text": "Rainer Security Products Ltd", "html_text": "Rainer Security Products Ltd", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 314.304, 220.8, 333.936 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.8, 314.304, 277.6, 333.936 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.6, 314.304, 334.4, 333.936 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.4, 314.304, 391.2, 333.936 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 314.304, 448, 333.936 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 314.304, 504.8, 333.936 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 314.304, 561.6, 333.936 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 50.4, 294.672, 561.6, 314.304 ], "cells": [ { "location": [ 50.4, 294.672, 164, 314.304 ], "text": "Padlocks", "html_text": "Padlocks", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 294.672, 220.8, 314.304 ], "text": "27/08/2024", "html_text": "27/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.8, 294.672, 277.6, 314.304 ], "text": "180415", "html_text": "180415", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.6, 294.672, 334.4, 314.304 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.4, 294.672, 391.2, 314.304 ], "text": "479.40", "html_text": "479.40", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 294.672, 448, 314.304 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 294.672, 504.8, 314.304 ], "text": "479.40", "html_text": "479.40", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 294.672, 561.6, 314.304 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 50.4, 275.04, 561.6, 294.672 ], "cells": [ { "location": [ 50.4, 275.04, 391.2, 294.672 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 275.04, 448, 294.672 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 275.04, 504.8, 294.672 ], "text": "479.40", "html_text": "479.40", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 275.04, 561.6, 294.672 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 50.4, 255.408, 561.6, 275.04 ], "cells": [ { "location": [ 50.4, 255.408, 391.2, 275.04 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 255.408, 561.6, 275.04 ], "text": "Above paid on 23/09/2024 by Cheque 12180", "html_text": "Above paid on 23/09/2024 by Cheque 12180", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 50.4, 235.776, 561.6, 255.408 ], "cells": [ { "location": [ 50.4, 235.776, 107.2, 255.408 ], "text": "SAIT01", "html_text": "SAIT01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 107.2, 235.776, 164, 255.408 ], "text": "Saitech UK Limited", "html_text": "Saitech UK Limited", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 235.776, 220.8, 255.408 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.8, 235.776, 277.6, 255.408 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.6, 235.776, 334.4, 255.408 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.4, 235.776, 391.2, 255.408 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 235.776, 448, 255.408 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 235.776, 504.8, 255.408 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 235.776, 561.6, 255.408 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 50.4, 216.144, 561.6, 235.776 ], "cells": [ { "location": [ 50.4, 216.144, 164, 235.776 ], "text": "Remote Support & Data Back Ups", "html_text": "Remote Support & Data Back Ups", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164, 216.144, 220.8, 235.776 ], "text": "03/09/2024", "html_text": "03/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.8, 216.144, 277.6, 235.776 ], "text": "I-9303", "html_text": "I-9303", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.6, 216.144, 334.4, 235.776 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.4, 216.144, 391.2, 235.776 ], "text": "1,334.40", "html_text": "1,334.40", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 216.144, 448, 235.776 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 216.144, 504.8, 235.776 ], "text": "1,334.40", "html_text": "1,334.40", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 216.144, 561.6, 235.776 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 50.4, 196.512, 561.6, 216.144 ], "cells": [ { "location": [ 50.4, 196.512, 391.2, 216.144 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 196.512, 448, 216.144 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 448, 196.512, 504.8, 216.144 ], "text": "1,334.40", "html_text": "1,334.40", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.8, 196.512, 561.6, 216.144 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 50.4, 176.88, 561.6, 196.512 ], "cells": [ { "location": [ 50.4, 176.88, 391.2, 196.512 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.2, 176.88, 561.6, 196.512 ], "text": "Above paid on 23/09/2024 by Cheque 12181", "html_text": "Above paid on 23/09/2024 by Cheque 12181", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 30, "n_cols": 9, "ref": "#/tables/0", "reading_order": 0 } ] }, { "page": 10, "items": [ { "page": 10, "type": "TEXT", "location": { "l": 50.64, "t": 792, "r": 560.4, "b": 770.4 }, "text": "2023", "reading_order": 0 }, { "page": 10, "type": "TABLE", "location": { "l": 49.68, "t": 766.8, "r": 560.4, "b": 101.76 }, "text": "
19/09/2024Newquay Town CouncilPage 3349
12:04List of Purchase Ledger PaymentsUser: LDH
Linked to Cashbook 3Entered Month 6 by user LDH
Supplier and Invoice DetailsInvoice DateInvoice NoLedgerAmount DueDiscountAmount PaidBalance
SCSL01Swift Catering Supplies Ltd
Heavy Duty Sacks13/09/2024INV3968301161.880.00161.880.00
0.00161.88
Above paid on 23/09/2024 by Cheque 12182
SKIP011st Call Skip Hire
Mixed Waste Disposal02/09/202414224178.000.0078.000.00
0.0078.00
Above paid on 23/09/2024 by Cheque 12183
SOUN01Soundfield SW
Newquay Sessions PA Hire20/08/20246451860.000.00860.000.00
0.00860.00
Above paid on 23/09/2024 by Cheque 12184
SSEC01ENERVEO
Replace CCTV Silvernet Link LF03/09/20249000403921943.500.00943.500.00
Rolling Replacement- 3 Cameras03/09/202490004039016,006.200.006,006.200.00
0.006,949.70
Above paid on 23/09/2024 by Cheque 12185
SUNG01SunGift Solar Ltd
EV Charger Inspections06/09/2024313311595.200.00595.200.00
0.00595.20
Above paid on 23/09/2024 by Cheque 12186
TOZERS01Tozers Solicitors LLP
Legal Advice for Killacourt30/11/20238960811,531.800.001,531.800.00
0.001,531.80
Above paid on 23/09/2024 by Cheque 12187
TPTS01T.P Tree Services
Footpath Maintenance08/09/2024183012,880.000.002,880.000.00
0.002,880.00
Above paid on 23/09/2024 by Cheque 12188
", "rows": [ { "row_index": 0, "location": [ 49.68, 746.6473, 560.4, 766.8 ], "cells": [ { "location": [ 49.68, 746.6473, 163.1733, 766.8 ], "text": "19/09/2024", "html_text": "19/09/2024", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.1733, 746.6473, 446.9067, 766.8 ], "text": "Newquay Town Council", "html_text": "Newquay Town Council", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 746.6473, 560.4, 766.8 ], "text": "Page 3349", "html_text": "Page 3349", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 49.68, 726.4945, 560.4, 746.6473 ], "cells": [ { "location": [ 49.68, 726.4945, 163.1733, 746.6473 ], "text": "12:04", "html_text": "12:04", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.1733, 726.4945, 446.9067, 746.6473 ], "text": "List of Purchase Ledger Payments", "html_text": "List of Purchase Ledger Payments", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 726.4945, 560.4, 746.6473 ], "text": "User: LDH", "html_text": "User: LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 49.68, 706.3418, 560.4, 726.4945 ], "cells": [ { "location": [ 49.68, 706.3418, 446.9067, 726.4945 ], "text": "Linked to Cashbook 3", "html_text": "Linked to Cashbook 3", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 7, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 706.3418, 560.4, 726.4945 ], "text": "Entered Month 6 by user LDH", "html_text": "Entered Month 6 by user LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 49.68, 686.1891, 560.4, 706.3418 ], "cells": [ { "location": [ 49.68, 686.1891, 163.1733, 706.3418 ], "text": "Supplier and Invoice Details", "html_text": "Supplier and Invoice Details", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.1733, 686.1891, 219.92, 706.3418 ], "text": "Invoice Date", "html_text": "Invoice Date", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 219.92, 686.1891, 276.6667, 706.3418 ], "text": "Invoice No", "html_text": "Invoice No", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.6667, 686.1891, 333.4133, 706.3418 ], "text": "Ledger", "html_text": "Ledger", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4133, 686.1891, 390.16, 706.3418 ], "text": "Amount Due", "html_text": "Amount Due", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 686.1891, 446.9067, 706.3418 ], "text": "Discount", "html_text": "Discount", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 686.1891, 503.6533, 706.3418 ], "text": "Amount Paid", "html_text": "Amount Paid", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.6533, 686.1891, 560.4, 706.3418 ], "text": "Balance", "html_text": "Balance", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 49.68, 666.0364, 560.4, 686.1891 ], "cells": [ { "location": [ 49.68, 666.0364, 106.4267, 686.1891 ], "text": "SCSL01", "html_text": "SCSL01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.4267, 666.0364, 560.4, 686.1891 ], "text": "Swift Catering Supplies Ltd", "html_text": "Swift Catering Supplies Ltd", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 8, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 49.68, 645.8836, 560.4, 666.0364 ], "cells": [ { "location": [ 49.68, 645.8836, 163.1733, 666.0364 ], "text": "Heavy Duty Sacks", "html_text": "Heavy Duty Sacks", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.1733, 645.8836, 219.92, 666.0364 ], "text": "13/09/2024", "html_text": "13/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 219.92, 645.8836, 276.6667, 666.0364 ], "text": "INV396830", "html_text": "INV396830", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.6667, 645.8836, 333.4133, 666.0364 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4133, 645.8836, 390.16, 666.0364 ], "text": "161.88", "html_text": "161.88", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 645.8836, 446.9067, 666.0364 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 645.8836, 503.6533, 666.0364 ], "text": "161.88", "html_text": "161.88", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.6533, 645.8836, 560.4, 666.0364 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 49.68, 625.7309, 560.4, 645.8836 ], "cells": [ { "location": [ 49.68, 625.7309, 390.16, 645.8836 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 625.7309, 446.9067, 645.8836 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 625.7309, 503.6533, 645.8836 ], "text": "161.88", "html_text": "161.88", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.6533, 625.7309, 560.4, 645.8836 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 49.68, 605.5782, 560.4, 625.7309 ], "cells": [ { "location": [ 49.68, 605.5782, 390.16, 625.7309 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 605.5782, 560.4, 625.7309 ], "text": "Above paid on 23/09/2024 by Cheque 12182", "html_text": "Above paid on 23/09/2024 by Cheque 12182", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 49.68, 585.4255, 560.4, 605.5782 ], "cells": [ { "location": [ 49.68, 585.4255, 106.4267, 605.5782 ], "text": "SKIP01", "html_text": "SKIP01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.4267, 585.4255, 560.4, 605.5782 ], "text": "1st Call Skip Hire", "html_text": "1st Call Skip Hire", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 8, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 49.68, 565.2727, 560.4, 585.4255 ], "cells": [ { "location": [ 49.68, 565.2727, 163.1733, 585.4255 ], "text": "Mixed Waste Disposal", "html_text": "Mixed Waste Disposal", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.1733, 565.2727, 219.92, 585.4255 ], "text": "02/09/2024", "html_text": "02/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 219.92, 565.2727, 276.6667, 585.4255 ], "text": "14224", "html_text": "14224", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.6667, 565.2727, 333.4133, 585.4255 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4133, 565.2727, 390.16, 585.4255 ], "text": "78.00", "html_text": "78.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 565.2727, 446.9067, 585.4255 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 565.2727, 503.6533, 585.4255 ], "text": "78.00", "html_text": "78.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.6533, 565.2727, 560.4, 585.4255 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 49.68, 545.12, 560.4, 565.2727 ], "cells": [ { "location": [ 49.68, 545.12, 390.16, 565.2727 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 545.12, 446.9067, 565.2727 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 545.12, 503.6533, 565.2727 ], "text": "78.00", "html_text": "78.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.6533, 545.12, 560.4, 565.2727 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 49.68, 524.9673, 560.4, 545.12 ], "cells": [ { "location": [ 49.68, 524.9673, 390.16, 545.12 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 524.9673, 560.4, 545.12 ], "text": "Above paid on 23/09/2024 by Cheque 12183", "html_text": "Above paid on 23/09/2024 by Cheque 12183", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 49.68, 504.8145, 560.4, 524.9673 ], "cells": [ { "location": [ 49.68, 504.8145, 106.4267, 524.9673 ], "text": "SOUN01", "html_text": "SOUN01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.4267, 504.8145, 560.4, 524.9673 ], "text": "Soundfield SW", "html_text": "Soundfield SW", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 8, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 49.68, 484.6618, 560.4, 504.8145 ], "cells": [ { "location": [ 49.68, 484.6618, 163.1733, 504.8145 ], "text": "Newquay Sessions PA Hire", "html_text": "Newquay Sessions PA Hire", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.1733, 484.6618, 219.92, 504.8145 ], "text": "20/08/2024", "html_text": "20/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 219.92, 484.6618, 276.6667, 504.8145 ], "text": "645", "html_text": "645", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.6667, 484.6618, 333.4133, 504.8145 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4133, 484.6618, 390.16, 504.8145 ], "text": "860.00", "html_text": "860.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 484.6618, 446.9067, 504.8145 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 484.6618, 503.6533, 504.8145 ], "text": "860.00", "html_text": "860.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.6533, 484.6618, 560.4, 504.8145 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 49.68, 464.5091, 560.4, 484.6618 ], "cells": [ { "location": [ 49.68, 464.5091, 390.16, 484.6618 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 464.5091, 446.9067, 484.6618 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 464.5091, 503.6533, 484.6618 ], "text": "860.00", "html_text": "860.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.6533, 464.5091, 560.4, 484.6618 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 49.68, 444.3564, 560.4, 464.5091 ], "cells": [ { "location": [ 49.68, 444.3564, 390.16, 464.5091 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 444.3564, 560.4, 464.5091 ], "text": "Above paid on 23/09/2024 by Cheque 12184", "html_text": "Above paid on 23/09/2024 by Cheque 12184", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 49.68, 424.2036, 560.4, 444.3564 ], "cells": [ { "location": [ 49.68, 424.2036, 106.4267, 444.3564 ], "text": "SSEC01", "html_text": "SSEC01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.4267, 424.2036, 560.4, 444.3564 ], "text": "ENERVEO", "html_text": "ENERVEO", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 8, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 49.68, 404.0509, 560.4, 424.2036 ], "cells": [ { "location": [ 49.68, 404.0509, 163.1733, 424.2036 ], "text": "Replace CCTV Silvernet Link LF", "html_text": "Replace CCTV Silvernet Link LF", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.1733, 404.0509, 219.92, 424.2036 ], "text": "03/09/2024", "html_text": "03/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 219.92, 404.0509, 276.6667, 424.2036 ], "text": "900040392", "html_text": "900040392", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.6667, 404.0509, 333.4133, 424.2036 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4133, 404.0509, 390.16, 424.2036 ], "text": "943.50", "html_text": "943.50", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 404.0509, 446.9067, 424.2036 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 404.0509, 503.6533, 424.2036 ], "text": "943.50", "html_text": "943.50", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.6533, 404.0509, 560.4, 424.2036 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 49.68, 383.8982, 560.4, 404.0509 ], "cells": [ { "location": [ 49.68, 383.8982, 163.1733, 404.0509 ], "text": "Rolling Replacement- 3 Cameras", "html_text": "Rolling Replacement- 3 Cameras", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.1733, 383.8982, 219.92, 404.0509 ], "text": "03/09/2024", "html_text": "03/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 219.92, 383.8982, 276.6667, 404.0509 ], "text": "900040390", "html_text": "900040390", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.6667, 383.8982, 333.4133, 404.0509 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4133, 383.8982, 390.16, 404.0509 ], "text": "6,006.20", "html_text": "6,006.20", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 383.8982, 446.9067, 404.0509 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 383.8982, 503.6533, 404.0509 ], "text": "6,006.20", "html_text": "6,006.20", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.6533, 383.8982, 560.4, 404.0509 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 49.68, 363.7455, 560.4, 383.8982 ], "cells": [ { "location": [ 49.68, 363.7455, 390.16, 383.8982 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 363.7455, 446.9067, 383.8982 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 363.7455, 503.6533, 383.8982 ], "text": "6,949.70", "html_text": "6,949.70", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.6533, 363.7455, 560.4, 383.8982 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 49.68, 343.5927, 560.4, 363.7455 ], "cells": [ { "location": [ 49.68, 343.5927, 390.16, 363.7455 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 343.5927, 560.4, 363.7455 ], "text": "Above paid on 23/09/2024 by Cheque 12185", "html_text": "Above paid on 23/09/2024 by Cheque 12185", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 49.68, 323.44, 560.4, 343.5927 ], "cells": [ { "location": [ 49.68, 323.44, 106.4267, 343.5927 ], "text": "SUNG01", "html_text": "SUNG01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.4267, 323.44, 560.4, 343.5927 ], "text": "SunGift Solar Ltd", "html_text": "SunGift Solar Ltd", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 8, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 49.68, 303.2873, 560.4, 323.44 ], "cells": [ { "location": [ 49.68, 303.2873, 163.1733, 323.44 ], "text": "EV Charger Inspections", "html_text": "EV Charger Inspections", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.1733, 303.2873, 219.92, 323.44 ], "text": "06/09/2024", "html_text": "06/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 219.92, 303.2873, 276.6667, 323.44 ], "text": "31331", "html_text": "31331", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.6667, 303.2873, 333.4133, 323.44 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4133, 303.2873, 390.16, 323.44 ], "text": "595.20", "html_text": "595.20", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 303.2873, 446.9067, 323.44 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 303.2873, 503.6533, 323.44 ], "text": "595.20", "html_text": "595.20", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.6533, 303.2873, 560.4, 323.44 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 49.68, 283.1345, 560.4, 303.2873 ], "cells": [ { "location": [ 49.68, 283.1345, 390.16, 303.2873 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 283.1345, 446.9067, 303.2873 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 283.1345, 503.6533, 303.2873 ], "text": "595.20", "html_text": "595.20", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.6533, 283.1345, 560.4, 303.2873 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 49.68, 262.9818, 560.4, 283.1345 ], "cells": [ { "location": [ 49.68, 262.9818, 390.16, 283.1345 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 262.9818, 560.4, 283.1345 ], "text": "Above paid on 23/09/2024 by Cheque 12186", "html_text": "Above paid on 23/09/2024 by Cheque 12186", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 49.68, 242.8291, 560.4, 262.9818 ], "cells": [ { "location": [ 49.68, 242.8291, 106.4267, 262.9818 ], "text": "TOZERS01", "html_text": "TOZERS01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.4267, 242.8291, 560.4, 262.9818 ], "text": "Tozers Solicitors LLP", "html_text": "Tozers Solicitors LLP", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 8, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 49.68, 222.6764, 560.4, 242.8291 ], "cells": [ { "location": [ 49.68, 222.6764, 163.1733, 242.8291 ], "text": "Legal Advice for Killacourt", "html_text": "Legal Advice for Killacourt", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.1733, 222.6764, 219.92, 242.8291 ], "text": "30/11/2023", "html_text": "30/11/2023", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 219.92, 222.6764, 276.6667, 242.8291 ], "text": "89608", "html_text": "89608", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.6667, 222.6764, 333.4133, 242.8291 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4133, 222.6764, 390.16, 242.8291 ], "text": "1,531.80", "html_text": "1,531.80", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 222.6764, 446.9067, 242.8291 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 222.6764, 503.6533, 242.8291 ], "text": "1,531.80", "html_text": "1,531.80", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.6533, 222.6764, 560.4, 242.8291 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 49.68, 202.5236, 560.4, 222.6764 ], "cells": [ { "location": [ 49.68, 202.5236, 390.16, 222.6764 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 202.5236, 446.9067, 222.6764 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 202.5236, 503.6533, 222.6764 ], "text": "1,531.80", "html_text": "1,531.80", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.6533, 202.5236, 560.4, 222.6764 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 49.68, 182.3709, 560.4, 202.5236 ], "cells": [ { "location": [ 49.68, 182.3709, 390.16, 202.5236 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 182.3709, 560.4, 202.5236 ], "text": "Above paid on 23/09/2024 by Cheque 12187", "html_text": "Above paid on 23/09/2024 by Cheque 12187", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 49.68, 162.2182, 560.4, 182.3709 ], "cells": [ { "location": [ 49.68, 162.2182, 106.4267, 182.3709 ], "text": "TPTS01", "html_text": "TPTS01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.4267, 162.2182, 560.4, 182.3709 ], "text": "T.P Tree Services", "html_text": "T.P Tree Services", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 8, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 49.68, 142.0655, 560.4, 162.2182 ], "cells": [ { "location": [ 49.68, 142.0655, 163.1733, 162.2182 ], "text": "Footpath Maintenance", "html_text": "Footpath Maintenance", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.1733, 142.0655, 219.92, 162.2182 ], "text": "08/09/2024", "html_text": "08/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 219.92, 142.0655, 276.6667, 162.2182 ], "text": "1830", "html_text": "1830", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.6667, 142.0655, 333.4133, 162.2182 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4133, 142.0655, 390.16, 162.2182 ], "text": "2,880.00", "html_text": "2,880.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 142.0655, 446.9067, 162.2182 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 142.0655, 503.6533, 162.2182 ], "text": "2,880.00", "html_text": "2,880.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.6533, 142.0655, 560.4, 162.2182 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 49.68, 121.9127, 560.4, 142.0655 ], "cells": [ { "location": [ 49.68, 121.9127, 390.16, 142.0655 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 121.9127, 446.9067, 142.0655 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.9067, 121.9127, 503.6533, 142.0655 ], "text": "2,880.00", "html_text": "2,880.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.6533, 121.9127, 560.4, 142.0655 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 32, "location": [ 49.68, 101.76, 560.4, 121.9127 ], "cells": [ { "location": [ 49.68, 101.76, 390.16, 121.9127 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 101.76, 560.4, 121.9127 ], "text": "Above paid on 23/09/2024 by Cheque 12188", "html_text": "Above paid on 23/09/2024 by Cheque 12188", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 33, "n_cols": 9, "ref": "#/tables/0", "reading_order": 1 } ] }, { "page": 11, "items": [ { "page": 11, "type": "TABLE", "location": { "l": 51.12, "t": 764.64, "r": 561.36, "b": 268.08 }, "text": "
19/09/2024Newquay Town CouncilPage 3350
12:04List of Purchase Ledger PaymentsUser: LDH
Linked to Cashbook 3Entered Month 6 by user LDH
Supplier and Invoice DetailsInvoice DateInvoice NoLedgerAmount DueDiscountAmount PaidBalance
TRADEUK01Trade UK
Shelving & Door Closer15/08/202415280507111146.980.00146.980.00
Dual-Flush Cistern22/08/20241530244137157.380.0057.380.00
Fire Extinguishers10/09/20241536627534139.980.0039.980.00
Fire Blankets12/09/20241537533398172.450.0072.450.00
First Aid Equipment12/09/20241537533401140.460.0040.460.00
0.00357.25
Above paid on 23/09/2024 by Cheque 12189
WALL01Wallgate Ltd
Wallgate Soap16/09/2024000359631118.300.00118.300.00
0.00118.30
Above paid on 23/09/2024 by Cheque 12190
WORK02Worknest
Health & Safety Essentials01/09/2024SINV07153812,620.800.002,620.800.00
0.002,620.80
Above paid on 23/09/2024 by Cheque 12191
WORK05Worknest (Insurance Invoice)
Insurance & Admin Fees01/09/2024SINV0717191252.500.00252.500.00
0.00252.50
Above paid on 23/09/2024 by Cheque 12192
Total Purchase Ledger Payments0.0045,777.86
", "rows": [ { "row_index": 0, "location": [ 51.12, 744.7776, 561.36, 764.64 ], "cells": [ { "location": [ 51.12, 744.7776, 221.2, 764.64 ], "text": "19/09/2024", "html_text": "19/09/2024", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 744.7776, 447.9733, 764.64 ], "text": "Newquay Town Council", "html_text": "Newquay Town Council", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 744.7776, 561.36, 764.64 ], "text": "Page 3350", "html_text": "Page 3350", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 51.12, 724.9152, 561.36, 744.7776 ], "cells": [ { "location": [ 51.12, 724.9152, 221.2, 744.7776 ], "text": "12:04", "html_text": "12:04", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 724.9152, 447.9733, 744.7776 ], "text": "List of Purchase Ledger Payments", "html_text": "List of Purchase Ledger Payments", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 724.9152, 561.36, 744.7776 ], "text": "User: LDH", "html_text": "User: LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 51.12, 705.0528, 561.36, 724.9152 ], "cells": [ { "location": [ 51.12, 705.0528, 221.2, 724.9152 ], "text": "Linked to Cashbook 3", "html_text": "Linked to Cashbook 3", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 705.0528, 277.8933, 724.9152 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 705.0528, 334.5867, 724.9152 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 705.0528, 391.28, 724.9152 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 705.0528, 447.9733, 724.9152 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 705.0528, 561.36, 724.9152 ], "text": "Entered Month 6 by user LDH", "html_text": "Entered Month 6 by user LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 51.12, 685.1904, 561.36, 705.0528 ], "cells": [ { "location": [ 51.12, 685.1904, 164.5067, 705.0528 ], "text": "Supplier and Invoice Details", "html_text": "Supplier and Invoice Details", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 685.1904, 221.2, 705.0528 ], "text": "Invoice Date", "html_text": "Invoice Date", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 685.1904, 277.8933, 705.0528 ], "text": "Invoice No", "html_text": "Invoice No", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 685.1904, 334.5867, 705.0528 ], "text": "Ledger", "html_text": "Ledger", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 685.1904, 391.28, 705.0528 ], "text": "Amount Due", "html_text": "Amount Due", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 685.1904, 447.9733, 705.0528 ], "text": "Discount", "html_text": "Discount", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 685.1904, 504.6667, 705.0528 ], "text": "Amount Paid", "html_text": "Amount Paid", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 685.1904, 561.36, 705.0528 ], "text": "Balance", "html_text": "Balance", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 51.12, 665.328, 561.36, 685.1904 ], "cells": [ { "location": [ 51.12, 665.328, 107.8133, 685.1904 ], "text": "TRADEUK01", "html_text": "TRADEUK01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 107.8133, 665.328, 164.5067, 685.1904 ], "text": "Trade UK", "html_text": "Trade UK", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 665.328, 221.2, 685.1904 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 665.328, 277.8933, 685.1904 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 665.328, 334.5867, 685.1904 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 665.328, 391.28, 685.1904 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 665.328, 447.9733, 685.1904 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 665.328, 504.6667, 685.1904 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 665.328, 561.36, 685.1904 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 51.12, 645.4656, 561.36, 665.328 ], "cells": [ { "location": [ 51.12, 645.4656, 164.5067, 665.328 ], "text": "Shelving & Door Closer", "html_text": "Shelving & Door Closer", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 645.4656, 221.2, 665.328 ], "text": "15/08/2024", "html_text": "15/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 645.4656, 277.8933, 665.328 ], "text": "1528050711", "html_text": "1528050711", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 645.4656, 334.5867, 665.328 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 645.4656, 391.28, 665.328 ], "text": "146.98", "html_text": "146.98", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 645.4656, 447.9733, 665.328 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 645.4656, 504.6667, 665.328 ], "text": "146.98", "html_text": "146.98", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 645.4656, 561.36, 665.328 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 51.12, 625.6032, 561.36, 645.4656 ], "cells": [ { "location": [ 51.12, 625.6032, 164.5067, 645.4656 ], "text": "Dual-Flush Cistern", "html_text": "Dual-Flush Cistern", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 625.6032, 221.2, 645.4656 ], "text": "22/08/2024", "html_text": "22/08/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 625.6032, 277.8933, 645.4656 ], "text": "1530244137", "html_text": "1530244137", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 625.6032, 334.5867, 645.4656 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 625.6032, 391.28, 645.4656 ], "text": "57.38", "html_text": "57.38", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 625.6032, 447.9733, 645.4656 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 625.6032, 504.6667, 645.4656 ], "text": "57.38", "html_text": "57.38", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 625.6032, 561.36, 645.4656 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 51.12, 605.7408, 561.36, 625.6032 ], "cells": [ { "location": [ 51.12, 605.7408, 164.5067, 625.6032 ], "text": "Fire Extinguishers", "html_text": "Fire Extinguishers", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 605.7408, 221.2, 625.6032 ], "text": "10/09/2024", "html_text": "10/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 605.7408, 277.8933, 625.6032 ], "text": "1536627534", "html_text": "1536627534", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 605.7408, 334.5867, 625.6032 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 605.7408, 391.28, 625.6032 ], "text": "39.98", "html_text": "39.98", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 605.7408, 447.9733, 625.6032 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 605.7408, 504.6667, 625.6032 ], "text": "39.98", "html_text": "39.98", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 605.7408, 561.36, 625.6032 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 51.12, 585.8784, 561.36, 605.7408 ], "cells": [ { "location": [ 51.12, 585.8784, 164.5067, 605.7408 ], "text": "Fire Blankets", "html_text": "Fire Blankets", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 585.8784, 221.2, 605.7408 ], "text": "12/09/2024", "html_text": "12/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 585.8784, 277.8933, 605.7408 ], "text": "1537533398", "html_text": "1537533398", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 585.8784, 334.5867, 605.7408 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 585.8784, 391.28, 605.7408 ], "text": "72.45", "html_text": "72.45", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 585.8784, 447.9733, 605.7408 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 585.8784, 504.6667, 605.7408 ], "text": "72.45", "html_text": "72.45", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 585.8784, 561.36, 605.7408 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 51.12, 566.016, 561.36, 585.8784 ], "cells": [ { "location": [ 51.12, 566.016, 164.5067, 585.8784 ], "text": "First Aid Equipment", "html_text": "First Aid Equipment", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 566.016, 221.2, 585.8784 ], "text": "12/09/2024", "html_text": "12/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 566.016, 277.8933, 585.8784 ], "text": "1537533401", "html_text": "1537533401", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 566.016, 334.5867, 585.8784 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 566.016, 391.28, 585.8784 ], "text": "40.46", "html_text": "40.46", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 566.016, 447.9733, 585.8784 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 566.016, 504.6667, 585.8784 ], "text": "40.46", "html_text": "40.46", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 566.016, 561.36, 585.8784 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 51.12, 546.1536, 561.36, 566.016 ], "cells": [ { "location": [ 51.12, 546.1536, 164.5067, 566.016 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 546.1536, 221.2, 566.016 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 546.1536, 277.8933, 566.016 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 546.1536, 334.5867, 566.016 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 546.1536, 391.28, 566.016 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 546.1536, 447.9733, 566.016 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 546.1536, 504.6667, 566.016 ], "text": "357.25", "html_text": "357.25", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 546.1536, 561.36, 566.016 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 51.12, 526.2912, 561.36, 546.1536 ], "cells": [ { "location": [ 51.12, 526.2912, 164.5067, 546.1536 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 526.2912, 221.2, 546.1536 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 526.2912, 277.8933, 546.1536 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 526.2912, 334.5867, 546.1536 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 526.2912, 561.36, 546.1536 ], "text": "Above paid on 23/09/2024 by Cheque 12189", "html_text": "Above paid on 23/09/2024 by Cheque 12189", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 51.12, 506.4288, 561.36, 526.2912 ], "cells": [ { "location": [ 51.12, 506.4288, 107.8133, 526.2912 ], "text": "WALL01", "html_text": "WALL01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 107.8133, 506.4288, 164.5067, 526.2912 ], "text": "Wallgate Ltd", "html_text": "Wallgate Ltd", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 506.4288, 221.2, 526.2912 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 506.4288, 277.8933, 526.2912 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 506.4288, 334.5867, 526.2912 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 506.4288, 391.28, 526.2912 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 506.4288, 447.9733, 526.2912 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 506.4288, 504.6667, 526.2912 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 506.4288, 561.36, 526.2912 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 51.12, 486.5664, 561.36, 506.4288 ], "cells": [ { "location": [ 51.12, 486.5664, 164.5067, 506.4288 ], "text": "Wallgate Soap", "html_text": "Wallgate Soap", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 486.5664, 221.2, 506.4288 ], "text": "16/09/2024", "html_text": "16/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 486.5664, 277.8933, 506.4288 ], "text": "00035963", "html_text": "00035963", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 486.5664, 334.5867, 506.4288 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 486.5664, 391.28, 506.4288 ], "text": "118.30", "html_text": "118.30", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 486.5664, 447.9733, 506.4288 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 486.5664, 504.6667, 506.4288 ], "text": "118.30", "html_text": "118.30", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 486.5664, 561.36, 506.4288 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 51.12, 466.704, 561.36, 486.5664 ], "cells": [ { "location": [ 51.12, 466.704, 164.5067, 486.5664 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 466.704, 221.2, 486.5664 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 466.704, 277.8933, 486.5664 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 466.704, 334.5867, 486.5664 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 466.704, 391.28, 486.5664 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 466.704, 447.9733, 486.5664 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 466.704, 504.6667, 486.5664 ], "text": "118.30", "html_text": "118.30", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 466.704, 561.36, 486.5664 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 51.12, 446.8416, 561.36, 466.704 ], "cells": [ { "location": [ 51.12, 446.8416, 164.5067, 466.704 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 446.8416, 221.2, 466.704 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 446.8416, 277.8933, 466.704 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 446.8416, 334.5867, 466.704 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 446.8416, 561.36, 466.704 ], "text": "Above paid on 23/09/2024 by Cheque 12190", "html_text": "Above paid on 23/09/2024 by Cheque 12190", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 51.12, 426.9792, 561.36, 446.8416 ], "cells": [ { "location": [ 51.12, 426.9792, 107.8133, 446.8416 ], "text": "WORK02", "html_text": "WORK02", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 107.8133, 426.9792, 164.5067, 446.8416 ], "text": "Worknest", "html_text": "Worknest", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 426.9792, 221.2, 446.8416 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 426.9792, 277.8933, 446.8416 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 426.9792, 334.5867, 446.8416 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 426.9792, 391.28, 446.8416 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 426.9792, 447.9733, 446.8416 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 426.9792, 504.6667, 446.8416 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 426.9792, 561.36, 446.8416 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 51.12, 407.1168, 561.36, 426.9792 ], "cells": [ { "location": [ 51.12, 407.1168, 164.5067, 426.9792 ], "text": "Health & Safety Essentials", "html_text": "Health & Safety Essentials", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 407.1168, 221.2, 426.9792 ], "text": "01/09/2024", "html_text": "01/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 407.1168, 277.8933, 426.9792 ], "text": "SINV071538", "html_text": "SINV071538", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 407.1168, 334.5867, 426.9792 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 407.1168, 391.28, 426.9792 ], "text": "2,620.80", "html_text": "2,620.80", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 407.1168, 447.9733, 426.9792 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 407.1168, 504.6667, 426.9792 ], "text": "2,620.80", "html_text": "2,620.80", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 407.1168, 561.36, 426.9792 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 51.12, 387.2544, 561.36, 407.1168 ], "cells": [ { "location": [ 51.12, 387.2544, 164.5067, 407.1168 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 387.2544, 221.2, 407.1168 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 387.2544, 277.8933, 407.1168 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 387.2544, 334.5867, 407.1168 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 387.2544, 391.28, 407.1168 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 387.2544, 447.9733, 407.1168 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 387.2544, 504.6667, 407.1168 ], "text": "2,620.80", "html_text": "2,620.80", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 387.2544, 561.36, 407.1168 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 51.12, 367.392, 561.36, 387.2544 ], "cells": [ { "location": [ 51.12, 367.392, 164.5067, 387.2544 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 367.392, 221.2, 387.2544 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 367.392, 277.8933, 387.2544 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 367.392, 334.5867, 387.2544 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 367.392, 561.36, 387.2544 ], "text": "Above paid on 23/09/2024 by Cheque 12191", "html_text": "Above paid on 23/09/2024 by Cheque 12191", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 51.12, 347.5296, 561.36, 367.392 ], "cells": [ { "location": [ 51.12, 347.5296, 107.8133, 367.392 ], "text": "WORK05", "html_text": "WORK05", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 107.8133, 347.5296, 164.5067, 367.392 ], "text": "Worknest (Insurance Invoice)", "html_text": "Worknest (Insurance Invoice)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 347.5296, 221.2, 367.392 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 347.5296, 277.8933, 367.392 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 347.5296, 334.5867, 367.392 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 347.5296, 391.28, 367.392 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 347.5296, 447.9733, 367.392 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 347.5296, 504.6667, 367.392 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 347.5296, 561.36, 367.392 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 51.12, 327.6672, 561.36, 347.5296 ], "cells": [ { "location": [ 51.12, 327.6672, 164.5067, 347.5296 ], "text": "Insurance & Admin Fees", "html_text": "Insurance & Admin Fees", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 327.6672, 221.2, 347.5296 ], "text": "01/09/2024", "html_text": "01/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 327.6672, 277.8933, 347.5296 ], "text": "SINV071719", "html_text": "SINV071719", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 327.6672, 334.5867, 347.5296 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 327.6672, 391.28, 347.5296 ], "text": "252.50", "html_text": "252.50", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 327.6672, 447.9733, 347.5296 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 327.6672, 504.6667, 347.5296 ], "text": "252.50", "html_text": "252.50", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 327.6672, 561.36, 347.5296 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 51.12, 307.8048, 561.36, 327.6672 ], "cells": [ { "location": [ 51.12, 307.8048, 164.5067, 327.6672 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 307.8048, 221.2, 327.6672 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 307.8048, 277.8933, 327.6672 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 307.8048, 334.5867, 327.6672 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 334.5867, 307.8048, 391.28, 327.6672 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 307.8048, 447.9733, 327.6672 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 307.8048, 504.6667, 327.6672 ], "text": "252.50", "html_text": "252.50", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 307.8048, 561.36, 327.6672 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 51.12, 287.9424, 561.36, 307.8048 ], "cells": [ { "location": [ 51.12, 287.9424, 164.5067, 307.8048 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 287.9424, 221.2, 307.8048 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 287.9424, 277.8933, 307.8048 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 287.9424, 561.36, 307.8048 ], "text": "Above paid on 23/09/2024 by Cheque 12192", "html_text": "Above paid on 23/09/2024 by Cheque 12192", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 51.12, 268.08, 561.36, 287.9424 ], "cells": [ { "location": [ 51.12, 268.08, 164.5067, 287.9424 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 164.5067, 268.08, 221.2, 287.9424 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 221.2, 268.08, 277.8933, 287.9424 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 277.8933, 268.08, 391.28, 287.9424 ], "text": "Total Purchase Ledger Payments", "html_text": "Total Purchase Ledger Payments", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 391.28, 268.08, 447.9733, 287.9424 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 447.9733, 268.08, 504.6667, 287.9424 ], "text": "45,777.86", "html_text": "45,777.86", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 504.6667, 268.08, 561.36, 287.9424 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 25, "n_cols": 9, "ref": "#/tables/0", "reading_order": 0 } ] }, { "page": 12, "items": [ { "page": 12, "type": "TEXT", "location": { "l": 50.64, "t": 792, "r": 560.16, "b": 770.64 }, "text": "2023", "reading_order": 0 }, { "page": 12, "type": "TABLE", "location": { "l": 50.16, "t": 766.8, "r": 560.16, "b": 125.28 }, "text": "
04/12/2024Newquay Town CouncilPage 3446
12:23List of Purchase Ledger PaymentsUser: LDH
Linked to Cashbook 10Entered Month 7 by user LDH
Supplier and Invoice DetailsInvoice DateInvoice NoLedgerAmount DueDiscountAmount PaidBalance
ADOB01Adobe Systems Software
Acrobat Pro & Creative Cloud07/09/2024IEN202404677806512,398.900.002,398.900.00
0.002,398.90
Above paid on 16/10/2024 by Cheque 234
BITW01Bitwarden Inc.
Password Management Software09/09/2024D477E735-0010115.240.0015.240.00
0.0015.24
Above paid on 16/10/2024 by Cheque 235
CMI01Chartered Management Institute
Membership Subscription24/09/2024REC0025479031249.000.00249.000.00
0.00249.00
Above paid on 16/10/2024 by Cheque 236
DIGI01Digital Ocean
Website Costs01/10/2024494366074126.450.0026.450.00
0.0026.45
Above paid on 16/10/2024 by Cheque 237
HALL01Hall for Cornwall
Hope for Cornwall Training -SH13/09/202424-YW-PDLS15.000.005.000.00
0.005.00
Above paid on 16/10/2024 by Cheque 238
LLOY01Lloyds Credit Card
Monthly Fee02/10/2024OCT2413.000.003.000.00
0.003.00
Above paid on 16/10/2024 by Cheque 239
OPEN02Open AI
AI Software12/09/2024182BA0A5-0004115.390.0015.390.00
0.0015.39
Above paid on 16/10/2024 by Cheque 240
", "rows": [ { "row_index": 0, "location": [ 50.16, 746.7525, 560.16, 766.8 ], "cells": [ { "location": [ 50.16, 746.7525, 163.4933, 766.8 ], "text": "04/12/2024", "html_text": "04/12/2024", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 746.7525, 446.8267, 766.8 ], "text": "Newquay Town Council", "html_text": "Newquay Town Council", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 746.7525, 560.16, 766.8 ], "text": "Page 3446", "html_text": "Page 3446", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 50.16, 726.705, 560.16, 746.7525 ], "cells": [ { "location": [ 50.16, 726.705, 163.4933, 746.7525 ], "text": "12:23", "html_text": "12:23", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 726.705, 446.8267, 746.7525 ], "text": "List of Purchase Ledger Payments", "html_text": "List of Purchase Ledger Payments", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 726.705, 560.16, 746.7525 ], "text": "User: LDH", "html_text": "User: LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 50.16, 706.6575, 560.16, 726.705 ], "cells": [ { "location": [ 50.16, 706.6575, 446.8267, 726.705 ], "text": "Linked to Cashbook 10", "html_text": "Linked to Cashbook 10", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 7, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 706.6575, 560.16, 726.705 ], "text": "Entered Month 7 by user LDH", "html_text": "Entered Month 7 by user LDH", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 50.16, 686.61, 560.16, 706.6575 ], "cells": [ { "location": [ 50.16, 686.61, 163.4933, 706.6575 ], "text": "Supplier and Invoice Details", "html_text": "Supplier and Invoice Details", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 686.61, 220.16, 706.6575 ], "text": "Invoice Date", "html_text": "Invoice Date", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 686.61, 276.8267, 706.6575 ], "text": "Invoice No", "html_text": "Invoice No", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.8267, 686.61, 333.4933, 706.6575 ], "text": "Ledger", "html_text": "Ledger", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4933, 686.61, 390.16, 706.6575 ], "text": "Amount Due", "html_text": "Amount Due", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 686.61, 446.8267, 706.6575 ], "text": "Discount", "html_text": "Discount", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 686.61, 503.4933, 706.6575 ], "text": "Amount Paid", "html_text": "Amount Paid", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 686.61, 560.16, 706.6575 ], "text": "Balance", "html_text": "Balance", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 50.16, 666.5625, 560.16, 686.61 ], "cells": [ { "location": [ 50.16, 666.5625, 106.8267, 686.61 ], "text": "ADOB01", "html_text": "ADOB01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.8267, 666.5625, 163.4933, 686.61 ], "text": "Adobe Systems Software", "html_text": "Adobe Systems Software", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 666.5625, 220.16, 686.61 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 666.5625, 276.8267, 686.61 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.8267, 666.5625, 333.4933, 686.61 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4933, 666.5625, 390.16, 686.61 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 666.5625, 446.8267, 686.61 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 666.5625, 503.4933, 686.61 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 666.5625, 560.16, 686.61 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 50.16, 646.515, 560.16, 666.5625 ], "cells": [ { "location": [ 50.16, 646.515, 163.4933, 666.5625 ], "text": "Acrobat Pro & Creative Cloud", "html_text": "Acrobat Pro & Creative Cloud", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 646.515, 220.16, 666.5625 ], "text": "07/09/2024", "html_text": "07/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 646.515, 276.8267, 666.5625 ], "text": "IEN2024046778065", "html_text": "IEN2024046778065", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.8267, 646.515, 333.4933, 666.5625 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4933, 646.515, 390.16, 666.5625 ], "text": "2,398.90", "html_text": "2,398.90", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 646.515, 446.8267, 666.5625 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 646.515, 503.4933, 666.5625 ], "text": "2,398.90", "html_text": "2,398.90", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 646.515, 560.16, 666.5625 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 50.16, 626.4675, 560.16, 646.515 ], "cells": [ { "location": [ 50.16, 626.4675, 390.16, 646.515 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 626.4675, 446.8267, 646.515 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 626.4675, 503.4933, 646.515 ], "text": "2,398.90", "html_text": "2,398.90", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 626.4675, 560.16, 646.515 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 50.16, 606.42, 560.16, 626.4675 ], "cells": [ { "location": [ 50.16, 606.42, 390.16, 626.4675 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 606.42, 446.8267, 626.4675 ], "text": "Above paid on 16/10/2024 by Cheque 234", "html_text": "Above paid on 16/10/2024 by Cheque 234", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 606.42, 503.4933, 626.4675 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 606.42, 560.16, 626.4675 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 50.16, 586.3725, 560.16, 606.42 ], "cells": [ { "location": [ 50.16, 586.3725, 106.8267, 606.42 ], "text": "BITW01", "html_text": "BITW01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.8267, 586.3725, 163.4933, 606.42 ], "text": "Bitwarden Inc.", "html_text": "Bitwarden Inc.", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 586.3725, 220.16, 606.42 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 586.3725, 276.8267, 606.42 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.8267, 586.3725, 333.4933, 606.42 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4933, 586.3725, 390.16, 606.42 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 586.3725, 446.8267, 606.42 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 586.3725, 503.4933, 606.42 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 586.3725, 560.16, 606.42 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 50.16, 566.325, 560.16, 586.3725 ], "cells": [ { "location": [ 50.16, 566.325, 163.4933, 586.3725 ], "text": "Password Management Software", "html_text": "Password Management Software", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 566.325, 220.16, 586.3725 ], "text": "09/09/2024", "html_text": "09/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 566.325, 276.8267, 586.3725 ], "text": "D477E735-0010", "html_text": "D477E735-0010", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.8267, 566.325, 333.4933, 586.3725 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4933, 566.325, 390.16, 586.3725 ], "text": "15.24", "html_text": "15.24", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 566.325, 446.8267, 586.3725 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 566.325, 503.4933, 586.3725 ], "text": "15.24", "html_text": "15.24", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 566.325, 560.16, 586.3725 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 50.16, 546.2775, 560.16, 566.325 ], "cells": [ { "location": [ 50.16, 546.2775, 390.16, 566.325 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 546.2775, 446.8267, 566.325 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 546.2775, 503.4933, 566.325 ], "text": "15.24", "html_text": "15.24", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 546.2775, 560.16, 566.325 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 50.16, 526.23, 560.16, 546.2775 ], "cells": [ { "location": [ 50.16, 526.23, 390.16, 546.2775 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 526.23, 446.8267, 546.2775 ], "text": "Above paid on 16/10/2024 by Cheque 235", "html_text": "Above paid on 16/10/2024 by Cheque 235", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 526.23, 503.4933, 546.2775 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 526.23, 560.16, 546.2775 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 50.16, 506.1825, 560.16, 526.23 ], "cells": [ { "location": [ 50.16, 506.1825, 106.8267, 526.23 ], "text": "CMI01", "html_text": "CMI01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.8267, 506.1825, 163.4933, 526.23 ], "text": "Chartered Management Institute", "html_text": "Chartered Management Institute", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 506.1825, 220.16, 526.23 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 506.1825, 276.8267, 526.23 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.8267, 506.1825, 333.4933, 526.23 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4933, 506.1825, 390.16, 526.23 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 506.1825, 446.8267, 526.23 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 506.1825, 503.4933, 526.23 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 506.1825, 560.16, 526.23 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 50.16, 486.135, 560.16, 506.1825 ], "cells": [ { "location": [ 50.16, 486.135, 163.4933, 506.1825 ], "text": "Membership Subscription", "html_text": "Membership Subscription", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 486.135, 220.16, 506.1825 ], "text": "24/09/2024", "html_text": "24/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 486.135, 276.8267, 506.1825 ], "text": "REC002547903", "html_text": "REC002547903", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.8267, 486.135, 333.4933, 506.1825 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4933, 486.135, 390.16, 506.1825 ], "text": "249.00", "html_text": "249.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 486.135, 446.8267, 506.1825 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 486.135, 503.4933, 506.1825 ], "text": "249.00", "html_text": "249.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 486.135, 560.16, 506.1825 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 50.16, 466.0875, 560.16, 486.135 ], "cells": [ { "location": [ 50.16, 466.0875, 390.16, 486.135 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 466.0875, 446.8267, 486.135 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 466.0875, 503.4933, 486.135 ], "text": "249.00", "html_text": "249.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 466.0875, 560.16, 486.135 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 50.16, 446.04, 560.16, 466.0875 ], "cells": [ { "location": [ 50.16, 446.04, 390.16, 466.0875 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 446.04, 446.8267, 466.0875 ], "text": "Above paid on 16/10/2024 by Cheque 236", "html_text": "Above paid on 16/10/2024 by Cheque 236", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 446.04, 503.4933, 466.0875 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 446.04, 560.16, 466.0875 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 50.16, 425.9925, 560.16, 446.04 ], "cells": [ { "location": [ 50.16, 425.9925, 106.8267, 446.04 ], "text": "DIGI01", "html_text": "DIGI01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.8267, 425.9925, 163.4933, 446.04 ], "text": "Digital Ocean", "html_text": "Digital Ocean", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 425.9925, 220.16, 446.04 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 425.9925, 276.8267, 446.04 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.8267, 425.9925, 333.4933, 446.04 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4933, 425.9925, 390.16, 446.04 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 425.9925, 446.8267, 446.04 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 425.9925, 503.4933, 446.04 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 425.9925, 560.16, 446.04 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 50.16, 405.945, 560.16, 425.9925 ], "cells": [ { "location": [ 50.16, 405.945, 163.4933, 425.9925 ], "text": "Website Costs", "html_text": "Website Costs", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 405.945, 220.16, 425.9925 ], "text": "01/10/2024", "html_text": "01/10/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 405.945, 276.8267, 425.9925 ], "text": "494366074", "html_text": "494366074", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.8267, 405.945, 333.4933, 425.9925 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4933, 405.945, 390.16, 425.9925 ], "text": "26.45", "html_text": "26.45", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 405.945, 446.8267, 425.9925 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 405.945, 503.4933, 425.9925 ], "text": "26.45", "html_text": "26.45", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 405.945, 560.16, 425.9925 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 50.16, 385.8975, 560.16, 405.945 ], "cells": [ { "location": [ 50.16, 385.8975, 390.16, 405.945 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 385.8975, 446.8267, 405.945 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 385.8975, 503.4933, 405.945 ], "text": "26.45", "html_text": "26.45", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 385.8975, 560.16, 405.945 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 50.16, 365.85, 560.16, 385.8975 ], "cells": [ { "location": [ 50.16, 365.85, 390.16, 385.8975 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 365.85, 446.8267, 385.8975 ], "text": "Above paid on 16/10/2024 by Cheque 237", "html_text": "Above paid on 16/10/2024 by Cheque 237", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 365.85, 503.4933, 385.8975 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 365.85, 560.16, 385.8975 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 50.16, 345.8025, 560.16, 365.85 ], "cells": [ { "location": [ 50.16, 345.8025, 106.8267, 365.85 ], "text": "HALL01", "html_text": "HALL01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.8267, 345.8025, 163.4933, 365.85 ], "text": "Hall for Cornwall", "html_text": "Hall for Cornwall", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 345.8025, 220.16, 365.85 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 345.8025, 276.8267, 365.85 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.8267, 345.8025, 333.4933, 365.85 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4933, 345.8025, 390.16, 365.85 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 345.8025, 446.8267, 365.85 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 345.8025, 503.4933, 365.85 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 345.8025, 560.16, 365.85 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 50.16, 325.755, 560.16, 345.8025 ], "cells": [ { "location": [ 50.16, 325.755, 163.4933, 345.8025 ], "text": "Hope for Cornwall Training -SH", "html_text": "Hope for Cornwall Training -SH", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 325.755, 220.16, 345.8025 ], "text": "13/09/2024", "html_text": "13/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 325.755, 276.8267, 345.8025 ], "text": "24-YW-PDLS", "html_text": "24-YW-PDLS", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.8267, 325.755, 333.4933, 345.8025 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4933, 325.755, 390.16, 345.8025 ], "text": "5.00", "html_text": "5.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 325.755, 446.8267, 345.8025 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 325.755, 503.4933, 345.8025 ], "text": "5.00", "html_text": "5.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 325.755, 560.16, 345.8025 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 50.16, 305.7075, 560.16, 325.755 ], "cells": [ { "location": [ 50.16, 305.7075, 390.16, 325.755 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 305.7075, 446.8267, 325.755 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 305.7075, 503.4933, 325.755 ], "text": "5.00", "html_text": "5.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 305.7075, 560.16, 325.755 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 50.16, 285.66, 560.16, 305.7075 ], "cells": [ { "location": [ 50.16, 285.66, 390.16, 305.7075 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 285.66, 446.8267, 305.7075 ], "text": "Above paid on 16/10/2024 by Cheque 238", "html_text": "Above paid on 16/10/2024 by Cheque 238", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 285.66, 503.4933, 305.7075 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 285.66, 560.16, 305.7075 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 50.16, 265.6125, 560.16, 285.66 ], "cells": [ { "location": [ 50.16, 265.6125, 106.8267, 285.66 ], "text": "LLOY01", "html_text": "LLOY01", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.8267, 265.6125, 163.4933, 285.66 ], "text": "Lloyds Credit Card", "html_text": "Lloyds Credit Card", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 265.6125, 220.16, 285.66 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 265.6125, 276.8267, 285.66 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.8267, 265.6125, 333.4933, 285.66 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4933, 265.6125, 390.16, 285.66 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 265.6125, 446.8267, 285.66 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 265.6125, 503.4933, 285.66 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 265.6125, 560.16, 285.66 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 50.16, 245.565, 560.16, 265.6125 ], "cells": [ { "location": [ 50.16, 245.565, 163.4933, 265.6125 ], "text": "Monthly Fee", "html_text": "Monthly Fee", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 245.565, 220.16, 265.6125 ], "text": "02/10/2024", "html_text": "02/10/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 245.565, 276.8267, 265.6125 ], "text": "OCT24", "html_text": "OCT24", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.8267, 245.565, 333.4933, 265.6125 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4933, 245.565, 390.16, 265.6125 ], "text": "3.00", "html_text": "3.00", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 245.565, 446.8267, 265.6125 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 245.565, 503.4933, 265.6125 ], "text": "3.00", "html_text": "3.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 245.565, 560.16, 265.6125 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 50.16, 225.5175, 560.16, 245.565 ], "cells": [ { "location": [ 50.16, 225.5175, 390.16, 245.565 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 225.5175, 446.8267, 245.565 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 225.5175, 503.4933, 245.565 ], "text": "3.00", "html_text": "3.00", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 225.5175, 560.16, 245.565 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 50.16, 205.47, 560.16, 225.5175 ], "cells": [ { "location": [ 50.16, 205.47, 390.16, 225.5175 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 205.47, 446.8267, 225.5175 ], "text": "Above paid on 16/10/2024 by Cheque 239", "html_text": "Above paid on 16/10/2024 by Cheque 239", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 205.47, 503.4933, 225.5175 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 205.47, 560.16, 225.5175 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 50.16, 185.4225, 560.16, 205.47 ], "cells": [ { "location": [ 50.16, 185.4225, 106.8267, 205.47 ], "text": "OPEN02", "html_text": "OPEN02", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 106.8267, 185.4225, 163.4933, 205.47 ], "text": "Open AI", "html_text": "Open AI", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 185.4225, 220.16, 205.47 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 185.4225, 276.8267, 205.47 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.8267, 185.4225, 333.4933, 205.47 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4933, 185.4225, 390.16, 205.47 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 185.4225, 446.8267, 205.47 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 185.4225, 503.4933, 205.47 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 185.4225, 560.16, 205.47 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 50.16, 165.375, 560.16, 185.4225 ], "cells": [ { "location": [ 50.16, 165.375, 163.4933, 185.4225 ], "text": "AI Software", "html_text": "AI Software", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.4933, 165.375, 220.16, 185.4225 ], "text": "12/09/2024", "html_text": "12/09/2024", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 220.16, 165.375, 276.8267, 185.4225 ], "text": "182BA0A5-0004", "html_text": "182BA0A5-0004", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 276.8267, 165.375, 333.4933, 185.4225 ], "text": "1", "html_text": "1", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 333.4933, 165.375, 390.16, 185.4225 ], "text": "15.39", "html_text": "15.39", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 165.375, 446.8267, 185.4225 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 165.375, 503.4933, 185.4225 ], "text": "15.39", "html_text": "15.39", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 165.375, 560.16, 185.4225 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 50.16, 145.3275, 560.16, 165.375 ], "cells": [ { "location": [ 50.16, 145.3275, 390.16, 165.375 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 145.3275, 446.8267, 165.375 ], "text": "0.00", "html_text": "0.00", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 145.3275, 503.4933, 165.375 ], "text": "15.39", "html_text": "15.39", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 145.3275, 560.16, 165.375 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 50.16, 125.28, 560.16, 145.3275 ], "cells": [ { "location": [ 50.16, 125.28, 390.16, 145.3275 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 6, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 390.16, 125.28, 446.8267, 145.3275 ], "text": "Above paid on 16/10/2024 by Cheque 240", "html_text": "Above paid on 16/10/2024 by Cheque 240", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.8267, 125.28, 503.4933, 145.3275 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 503.4933, 125.28, 560.16, 145.3275 ], "text": "", "html_text": "", "links": [], "cell_header_index": 8, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 32, "n_cols": 9, "ref": "#/tables/0", "reading_order": 1 } ] }, { "page": 13, "items": [ { "page": 13, "type": "TEXT", "location": { "l": 50.64, "t": 764.4, "r": 557.76, "b": 740.76 }, "text": "04/12/2024 Newquay Town Council Page 3447", "reading_order": 0 }, { "page": 13, "type": "TEXT", "location": { "l": 50.64, "t": 740.76, "r": 557.76, "b": 717.12 }, "text": "12:23 List of Purchase Ledger Payments User: LDH", "reading_order": 1 }, { "page": 13, "type": "TEXT", "location": { "l": 50.64, "t": 717.12, "r": 557.76, "b": 693.48 }, "text": "Linked to Cashbook 10 Entered Month 7 by user LDH", "reading_order": 2 }, { "page": 13, "type": "TEXT", "location": { "l": 50.64, "t": 693.48, "r": 557.76, "b": 669.84 }, "text": "Supplier and Invoice Details Invoice Date Invoice No Ledger Amount Due Discount Amount Paid Balance", "reading_order": 3 }, { "page": 13, "type": "TEXT", "location": { "l": 50.64, "t": 669.84, "r": 557.76, "b": 646.2 }, "text": "OTTE02 Otter.ai", "reading_order": 4 }, { "page": 13, "type": "TEXT", "location": { "l": 50.64, "t": 646.2, "r": 557.76, "b": 622.56 }, "text": "AI Software 03/09/2024 64CE0220-0010 1 45.74 0.00 45.74", "reading_order": 5 }, { "page": 13, "type": "TEXT", "location": { "l": 50.64, "t": 622.56, "r": 557.76, "b": 598.92 }, "text": "0.00 45.74", "reading_order": 6 }, { "page": 13, "type": "TEXT", "location": { "l": 50.64, "t": 598.92, "r": 557.76, "b": 575.28 }, "text": "Above paid on 16/10/2024 by Cheque 241", "reading_order": 7 }, { "page": 13, "type": "TEXT", "location": { "l": 50.64, "t": 575.28, "r": 557.76, "b": 551.64 }, "text": "STAR01 Starlink", "reading_order": 8 }, { "page": 13, "type": "TEXT", "location": { "l": 50.64, "t": 551.64, "r": 557.76, "b": 528 }, "text": "Killcourt WiFi 22/09/2024 GBR-1422271-47278-14 1 150.00 0.00 150.00", "reading_order": 9 }, { "page": 13, "type": "TEXT", "location": { "l": 50.64, "t": 528, "r": 557.76, "b": 504.36 }, "text": "Above paid on 16/10/2024 by Cheque 242", "reading_order": 10 }, { "page": 13, "type": "TEXT", "location": { "l": 50.64, "t": 504.36, "r": 557.76, "b": 480.72 }, "text": "Total Purchase Ledger Payments 0.00 2,908.72", "reading_order": 11 } ] } ]