| 30 Sept 2026 | DEP-2026-09 | Monthly depreciation 2026-09 | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 31 Aug 2026 | DEP-2026-08 | Monthly depreciation 2026-08 | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 28 Aug 2026 | JE-2027 | Payment of dividends to partners | — | — | SAR 30,000,000.00 | SAR 30,000,000.00 | posted | |
| 31 Jul 2026 | DEP-2026-07 | Monthly depreciation 2026-07 | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 28 Jun 2026 | AUD-2025-2026 | External audit & accounting fees — 2025-2026 | — | — | SAR 50,000.00 | SAR 50,000.00 | posted | |
| 10 Jun 2026 | DEP-2026-06 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Jun 2026 | COL-2026-06 | Fees collected — 2025-2026 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Jun 2026 | OPE-2026-06 | Operating expenses — 2025-2026 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| | Account | Description | Debit | Credit |
|---|
| 6400 — Insurance | Insurance | SAR 25,000.00 | — | | 6250 — Property Maintenance & Repairs | Property maintenance & repairs | SAR 35,000.00 | — | | 6200 — Utilities | Utilities | SAR 70,000.00 | — | | 1000 — Cash at Bank | Paid from bank | — | SAR 255,000.00 | | 7100 — Subscriptions & Software | Subscriptions & software | SAR 20,000.00 | — | | 7000 — Marketing & Advertising | Marketing & advertising | SAR 15,000.00 | — | | 6260 — School Supplies & Learning Materials | School supplies & learning materials | SAR 90,000.00 | — |
|
| 10 Jun 2026 | PAY-2026-06 | Monthly payroll — 2025-2026 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Jun 2026 | REV-2026-06 | Monthly revenue recognition — 2025-2026 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 May 2026 | DEP-2026-05 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 May 2026 | COL-2026-05 | Fees collected — 2025-2026 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 May 2026 | OPE-2026-05 | Operating expenses — 2025-2026 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 May 2026 | PAY-2026-05 | Monthly payroll — 2025-2026 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 May 2026 | REV-2026-05 | Monthly revenue recognition — 2025-2026 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 30 Apr 2026 | ZAKAT-PAY-2025 | Zakat payment to ZATCA for FY2025 (settles payable) | — | — | SAR 5,739,829.50 | SAR 5,739,829.50 | posted | |
| 10 Apr 2026 | DEP-2026-04 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Apr 2026 | REV-2026-04 | Monthly revenue recognition — 2025-2026 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Apr 2026 | PAY-2026-04 | Monthly payroll — 2025-2026 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Apr 2026 | OPE-2026-04 | Operating expenses — 2025-2026 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Apr 2026 | COL-2026-04 | Fees collected — 2025-2026 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Mar 2026 | DEP-2026-03 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Mar 2026 | REV-2026-03 | Monthly revenue recognition — 2025-2026 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Mar 2026 | PAY-2026-03 | Monthly payroll — 2025-2026 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Mar 2026 | OPE-2026-03 | Operating expenses — 2025-2026 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Mar 2026 | COL-2026-03 | Fees collected — 2025-2026 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Feb 2026 | DEP-2026-02 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Feb 2026 | OPE-2026-02 | Operating expenses — 2025-2026 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Feb 2026 | COL-2026-02 | Fees collected — 2025-2026 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Feb 2026 | REV-2026-02 | Monthly revenue recognition — 2025-2026 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Feb 2026 | PAY-2026-02 | Monthly payroll — 2025-2026 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Jan 2026 | DEP-2026-01 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Jan 2026 | REV-2026-01 | Monthly revenue recognition — 2025-2026 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Jan 2026 | PAY-2026-01 | Monthly payroll — 2025-2026 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Jan 2026 | OPE-2026-01 | Operating expenses — 2025-2026 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Jan 2026 | COL-2026-01 | Fees collected — 2025-2026 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 31 Dec 2025 | ZAKAT-ADJ-2025 | Zakat rate adjustment FY2025 — top-up from 2.5% to 2.575% (Gregorian-year rate per ZATCA) | — | — | SAR 167,179.50 | SAR 167,179.50 | posted | |
| 31 Dec 2025 | ZAKAT-2025 | Zakat expense FY2025 | — | — | SAR 5,572,650.00 | SAR 5,572,650.00 | posted | |
| 10 Dec 2025 | DEP-2025-12 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Dec 2025 | COL-2025-12 | Fees collected — 2025-2026 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Dec 2025 | OPE-2025-12 | Operating expenses — 2025-2026 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Dec 2025 | PAY-2025-12 | Monthly payroll — 2025-2026 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Dec 2025 | REV-2025-12 | Monthly revenue recognition — 2025-2026 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Nov 2025 | DEP-2025-11 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Nov 2025 | PAY-2025-11 | Monthly payroll — 2025-2026 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Nov 2025 | OPE-2025-11 | Operating expenses — 2025-2026 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Nov 2025 | COL-2025-11 | Fees collected — 2025-2026 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Nov 2025 | REV-2025-11 | Monthly revenue recognition — 2025-2026 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Oct 2025 | DEP-2025-10 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Oct 2025 | REV-2025-10 | Monthly revenue recognition — 2025-2026 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Oct 2025 | PAY-2025-10 | Monthly payroll — 2025-2026 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Oct 2025 | OPE-2025-10 | Operating expenses — 2025-2026 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Oct 2025 | COL-2025-10 | Fees collected — 2025-2026 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Sept 2025 | DEP-2025-09 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Sept 2025 | COL-2025-09 | Fees collected — 2025-2026 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Sept 2025 | REV-2025-09 | Monthly revenue recognition — 2025-2026 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Sept 2025 | PAY-2025-09 | Monthly payroll — 2025-2026 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Sept 2025 | OPE-2025-09 | Operating expenses — 2025-2026 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 05 Sept 2025 | INV-2025-2026 | Annual tuition & transport invoices — 2025-2026 | — | — | SAR 68,640,000.00 | SAR 68,640,000.00 | posted | |
| 31 Aug 2025 | DEP-2025-08 | Monthly depreciation 2025-08 | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 31 Jul 2025 | DEP-2025-07 | Monthly depreciation 2025-07 | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 28 Jun 2025 | AUD-2024-2025 | External audit & accounting fees — 2024-2025 | — | — | SAR 50,000.00 | SAR 50,000.00 | posted | |
| 10 Jun 2025 | DEP-2025-06 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Jun 2025 | COL-2025-06 | Fees collected — 2024-2025 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Jun 2025 | OPE-2025-06 | Operating expenses — 2024-2025 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Jun 2025 | PAY-2025-06 | Monthly payroll — 2024-2025 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Jun 2025 | REV-2025-06 | Monthly revenue recognition — 2024-2025 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 May 2025 | DEP-2025-05 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 May 2025 | COL-2025-05 | Fees collected — 2024-2025 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 May 2025 | REV-2025-05 | Monthly revenue recognition — 2024-2025 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 May 2025 | PAY-2025-05 | Monthly payroll — 2024-2025 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 May 2025 | OPE-2025-05 | Operating expenses — 2024-2025 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 30 Apr 2025 | ZAKAT-PAY-2024 | Zakat payment to ZATCA for FY2024 (settles payable) | — | — | SAR 4,354,737.00 | SAR 4,354,737.00 | posted | |
| 10 Apr 2025 | DEP-2025-04 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Apr 2025 | COL-2025-04 | Fees collected — 2024-2025 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Apr 2025 | OPE-2025-04 | Operating expenses — 2024-2025 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Apr 2025 | PAY-2025-04 | Monthly payroll — 2024-2025 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Apr 2025 | REV-2025-04 | Monthly revenue recognition — 2024-2025 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Mar 2025 | DEP-2025-03 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Mar 2025 | COL-2025-03 | Fees collected — 2024-2025 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Mar 2025 | OPE-2025-03 | Operating expenses — 2024-2025 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Mar 2025 | PAY-2025-03 | Monthly payroll — 2024-2025 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Mar 2025 | REV-2025-03 | Monthly revenue recognition — 2024-2025 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Feb 2025 | DEP-2025-02 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Feb 2025 | PAY-2025-02 | Monthly payroll — 2024-2025 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Feb 2025 | OPE-2025-02 | Operating expenses — 2024-2025 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Feb 2025 | REV-2025-02 | Monthly revenue recognition — 2024-2025 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Feb 2025 | COL-2025-02 | Fees collected — 2024-2025 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Jan 2025 | DEP-2025-01 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Jan 2025 | COL-2025-01 | Fees collected — 2024-2025 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Jan 2025 | OPE-2025-01 | Operating expenses — 2024-2025 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Jan 2025 | PAY-2025-01 | Monthly payroll — 2024-2025 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Jan 2025 | REV-2025-01 | Monthly revenue recognition — 2024-2025 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 31 Dec 2024 | ZAKAT-ADJ-2024 | Zakat rate adjustment FY2024 — top-up from 2.5% to 2.575% (Gregorian-year rate per ZATCA) | — | — | SAR 126,837.00 | SAR 126,837.00 | posted | |
| 31 Dec 2024 | ZAKAT-2024 | Zakat expense FY2024 | — | — | SAR 4,227,900.00 | SAR 4,227,900.00 | posted | |
| 10 Dec 2024 | DEP-2024-12 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Dec 2024 | PAY-2024-12 | Monthly payroll — 2024-2025 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Dec 2024 | COL-2024-12 | Fees collected — 2024-2025 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Dec 2024 | OPE-2024-12 | Operating expenses — 2024-2025 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Dec 2024 | REV-2024-12 | Monthly revenue recognition — 2024-2025 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Nov 2024 | DEP-2024-11 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Nov 2024 | OPE-2024-11 | Operating expenses — 2024-2025 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Nov 2024 | COL-2024-11 | Fees collected — 2024-2025 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Nov 2024 | REV-2024-11 | Monthly revenue recognition — 2024-2025 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Nov 2024 | PAY-2024-11 | Monthly payroll — 2024-2025 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Oct 2024 | DEP-2024-10 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Oct 2024 | REV-2024-10 | Monthly revenue recognition — 2024-2025 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Oct 2024 | PAY-2024-10 | Monthly payroll — 2024-2025 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Oct 2024 | OPE-2024-10 | Operating expenses — 2024-2025 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Oct 2024 | COL-2024-10 | Fees collected — 2024-2025 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Sept 2024 | DEP-2024-09 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Sept 2024 | COL-2024-09 | Fees collected — 2024-2025 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Sept 2024 | OPE-2024-09 | Operating expenses — 2024-2025 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Sept 2024 | PAY-2024-09 | Monthly payroll — 2024-2025 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Sept 2024 | REV-2024-09 | Monthly revenue recognition — 2024-2025 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 05 Sept 2024 | INV-2024-2025 | Annual tuition & transport invoices — 2024-2025 | — | — | SAR 68,640,000.00 | SAR 68,640,000.00 | posted | |
| 31 Aug 2024 | DEP-2024-08 | Monthly depreciation 2024-08 | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 31 Jul 2024 | DEP-2024-07 | Monthly depreciation 2024-07 | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 28 Jun 2024 | AUD-2023-2024 | External audit & accounting fees — 2023-2024 | — | — | SAR 50,000.00 | SAR 50,000.00 | posted | |
| 10 Jun 2024 | DEP-2024-06 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Jun 2024 | COL-2024-06 | Fees collected — 2023-2024 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Jun 2024 | OPE-2024-06 | Operating expenses — 2023-2024 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Jun 2024 | REV-2024-06 | Monthly revenue recognition — 2023-2024 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Jun 2024 | PAY-2024-06 | Monthly payroll — 2023-2024 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 May 2024 | DEP-2024-05 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 May 2024 | REV-2024-05 | Monthly revenue recognition — 2023-2024 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 May 2024 | PAY-2024-05 | Monthly payroll — 2023-2024 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 May 2024 | OPE-2024-05 | Operating expenses — 2023-2024 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 May 2024 | COL-2024-05 | Fees collected — 2023-2024 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 29 Apr 2024 | ZAKAT-PAY-2023 | Zakat payment to ZATCA for FY2023 (settles payable) | — | — | SAR 2,969,644.50 | SAR 2,969,644.50 | posted | |
| 10 Apr 2024 | DEP-2024-04 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Apr 2024 | PAY-2024-04 | Monthly payroll — 2023-2024 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Apr 2024 | REV-2024-04 | Monthly revenue recognition — 2023-2024 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Apr 2024 | OPE-2024-04 | Operating expenses — 2023-2024 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Apr 2024 | COL-2024-04 | Fees collected — 2023-2024 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Mar 2024 | DEP-2024-03 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Mar 2024 | COL-2024-03 | Fees collected — 2023-2024 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Mar 2024 | OPE-2024-03 | Operating expenses — 2023-2024 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Mar 2024 | PAY-2024-03 | Monthly payroll — 2023-2024 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Mar 2024 | REV-2024-03 | Monthly revenue recognition — 2023-2024 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Feb 2024 | DEP-2024-02 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Feb 2024 | REV-2024-02 | Monthly revenue recognition — 2023-2024 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Feb 2024 | COL-2024-02 | Fees collected — 2023-2024 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Feb 2024 | OPE-2024-02 | Operating expenses — 2023-2024 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Feb 2024 | PAY-2024-02 | Monthly payroll — 2023-2024 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Jan 2024 | DEP-2024-01 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Jan 2024 | REV-2024-01 | Monthly revenue recognition — 2023-2024 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Jan 2024 | PAY-2024-01 | Monthly payroll — 2023-2024 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Jan 2024 | OPE-2024-01 | Operating expenses — 2023-2024 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Jan 2024 | COL-2024-01 | Fees collected — 2023-2024 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 31 Dec 2023 | ZAKAT-ADJ-2023 | Zakat rate adjustment FY2023 — top-up from 2.5% to 2.575% (Gregorian-year rate per ZATCA) | — | — | SAR 86,494.50 | SAR 86,494.50 | posted | |
| 31 Dec 2023 | ZAKAT-2023 | Zakat expense FY2023 | — | — | SAR 2,883,150.00 | SAR 2,883,150.00 | posted | |
| 10 Dec 2023 | DEP-2023-12 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Dec 2023 | REV-2023-12 | Monthly revenue recognition — 2023-2024 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Dec 2023 | PAY-2023-12 | Monthly payroll — 2023-2024 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Dec 2023 | OPE-2023-12 | Operating expenses — 2023-2024 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Dec 2023 | COL-2023-12 | Fees collected — 2023-2024 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Nov 2023 | DEP-2023-11 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Nov 2023 | PAY-2023-11 | Monthly payroll — 2023-2024 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Nov 2023 | OPE-2023-11 | Operating expenses — 2023-2024 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Nov 2023 | REV-2023-11 | Monthly revenue recognition — 2023-2024 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Nov 2023 | COL-2023-11 | Fees collected — 2023-2024 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Oct 2023 | DEP-2023-10 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Oct 2023 | COL-2023-10 | Fees collected — 2023-2024 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Oct 2023 | OPE-2023-10 | Operating expenses — 2023-2024 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Oct 2023 | PAY-2023-10 | Monthly payroll — 2023-2024 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Oct 2023 | REV-2023-10 | Monthly revenue recognition — 2023-2024 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Sept 2023 | DEP-2023-09 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Sept 2023 | COL-2023-09 | Fees collected — 2023-2024 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Sept 2023 | OPE-2023-09 | Operating expenses — 2023-2024 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Sept 2023 | PAY-2023-09 | Monthly payroll — 2023-2024 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Sept 2023 | REV-2023-09 | Monthly revenue recognition — 2023-2024 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 05 Sept 2023 | INV-2023-2024 | Annual tuition & transport invoices — 2023-2024 | — | — | SAR 68,640,000.00 | SAR 68,640,000.00 | posted | |
| 31 Aug 2023 | DEP-2023-08 | Monthly depreciation 2023-08 | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 31 Jul 2023 | DEP-2023-07 | Monthly depreciation 2023-07 | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 28 Jun 2023 | AUD-2022-2023 | External audit & accounting fees — 2022-2023 | — | — | SAR 50,000.00 | SAR 50,000.00 | posted | |
| 10 Jun 2023 | DEP-2023-06 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Jun 2023 | REV-2023-06 | Monthly revenue recognition — 2022-2023 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Jun 2023 | PAY-2023-06 | Monthly payroll — 2022-2023 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Jun 2023 | OPE-2023-06 | Operating expenses — 2022-2023 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Jun 2023 | COL-2023-06 | Fees collected — 2022-2023 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 May 2023 | DEP-2023-05 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 May 2023 | COL-2023-05 | Fees collected — 2022-2023 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 May 2023 | REV-2023-05 | Monthly revenue recognition — 2022-2023 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 May 2023 | PAY-2023-05 | Monthly payroll — 2022-2023 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 May 2023 | OPE-2023-05 | Operating expenses — 2022-2023 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Apr 2023 | DEP-2023-04 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Apr 2023 | REV-2023-04 | Monthly revenue recognition — 2022-2023 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Apr 2023 | PAY-2023-04 | Monthly payroll — 2022-2023 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Apr 2023 | OPE-2023-04 | Operating expenses — 2022-2023 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Apr 2023 | COL-2023-04 | Fees collected — 2022-2023 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Mar 2023 | DEP-2023-03 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Mar 2023 | OPE-2023-03 | Operating expenses — 2022-2023 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Mar 2023 | PAY-2023-03 | Monthly payroll — 2022-2023 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Mar 2023 | COL-2023-03 | Fees collected — 2022-2023 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Mar 2023 | REV-2023-03 | Monthly revenue recognition — 2022-2023 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Feb 2023 | DEP-2023-02 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Feb 2023 | REV-2023-02 | Monthly revenue recognition — 2022-2023 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Feb 2023 | PAY-2023-02 | Monthly payroll — 2022-2023 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Feb 2023 | OPE-2023-02 | Operating expenses — 2022-2023 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Feb 2023 | COL-2023-02 | Fees collected — 2022-2023 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Jan 2023 | DEP-2023-01 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Jan 2023 | COL-2023-01 | Fees collected — 2022-2023 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Jan 2023 | OPE-2023-01 | Operating expenses — 2022-2023 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Jan 2023 | PAY-2023-01 | Monthly payroll — 2022-2023 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Jan 2023 | REV-2023-01 | Monthly revenue recognition — 2022-2023 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Dec 2022 | DEP-2022-12 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Dec 2022 | COL-2022-12 | Fees collected — 2022-2023 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Dec 2022 | OPE-2022-12 | Operating expenses — 2022-2023 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Dec 2022 | PAY-2022-12 | Monthly payroll — 2022-2023 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Dec 2022 | REV-2022-12 | Monthly revenue recognition — 2022-2023 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Nov 2022 | DEP-2022-11 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Nov 2022 | COL-2022-11 | Fees collected — 2022-2023 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Nov 2022 | OPE-2022-11 | Operating expenses — 2022-2023 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Nov 2022 | PAY-2022-11 | Monthly payroll — 2022-2023 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Nov 2022 | REV-2022-11 | Monthly revenue recognition — 2022-2023 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Oct 2022 | DEP-2022-10 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | posted | |
| 10 Oct 2022 | COL-2022-10 | Fees collected — 2022-2023 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Oct 2022 | OPE-2022-10 | Operating expenses — 2022-2023 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Oct 2022 | PAY-2022-10 | Monthly payroll — 2022-2023 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Oct 2022 | REV-2022-10 | Monthly revenue recognition — 2022-2023 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 10 Sept 2022 | DEP-2022-09 | Monthly depreciation — Buildings | — | — | SAR 500,000.00 | SAR 500,000.00 | void | |
| 10 Sept 2022 | COL-2022-09 | Fees collected — 2022-2023 | — | — | SAR 5,491,200.00 | SAR 5,491,200.00 | posted | |
| 10 Sept 2022 | OPE-2022-09 | Operating expenses — 2022-2023 | — | — | SAR 255,000.00 | SAR 255,000.00 | posted | |
| 10 Sept 2022 | PAY-2022-09 | Monthly payroll — 2022-2023 | — | — | SAR 1,225,000.00 | SAR 1,225,000.00 | posted | |
| 10 Sept 2022 | REV-2022-09 | Monthly revenue recognition — 2022-2023 | — | — | SAR 6,864,000.00 | SAR 6,864,000.00 | posted | |
| 05 Sept 2022 | INV-2022-2023 | Annual tuition & transport invoices — 2022-2023 | — | — | SAR 68,640,000.00 | SAR 68,640,000.00 | posted | |
| 03 Sept 2022 | OPN-003 | Acquisition of school land | — | — | SAR 20,000,000.00 | SAR 20,000,000.00 | posted | |
| 02 Sept 2022 | OPN-002 | Acquisition of school buildings | — | — | SAR 60,000,000.00 | SAR 60,000,000.00 | posted | |
| 01 Sept 2022 | OPN-001 | Owner capital injection | — | — | SAR 120,000,000.00 | SAR 120,000,000.00 | posted | |