General Ledger
View transactions for a specific account
Base44 Private Girls School
General Ledger
01 Jan 2000 – 04 Oct 2026
All amounts in SAR
1510 — Accumulated Depreciationasset
Opening Balance: SAR 0.00
Closing Balance: -SAR 4,500,000.00
| Date | JE Ref | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 01 Jan 2000 | — | Brought forward | SAR 0.00 | ||
| 31 Jul 2023 | DEP-2023-07 | Accumulated depreciation 2023-07 | — | SAR 500,000.00 | -SAR 500,000.00 |
| 31 Aug 2023 | DEP-2023-08 | Accumulated depreciation 2023-08 | — | SAR 500,000.00 | -SAR 1,000,000.00 |
| 31 Jul 2024 | DEP-2024-07 | Accumulated depreciation 2024-07 | — | SAR 500,000.00 | -SAR 1,500,000.00 |
| 31 Aug 2024 | DEP-2024-08 | Accumulated depreciation 2024-08 | — | SAR 500,000.00 | -SAR 2,000,000.00 |
| 31 Jul 2025 | DEP-2025-07 | Accumulated depreciation 2025-07 | — | SAR 500,000.00 | -SAR 2,500,000.00 |
| 31 Aug 2025 | DEP-2025-08 | Accumulated depreciation 2025-08 | — | SAR 500,000.00 | -SAR 3,000,000.00 |
| 31 Jul 2026 | DEP-2026-07 | Accumulated depreciation 2026-07 | — | SAR 500,000.00 | -SAR 3,500,000.00 |
| 31 Aug 2026 | DEP-2026-08 | Accumulated depreciation 2026-08 | — | SAR 500,000.00 | -SAR 4,000,000.00 |
| 30 Sept 2026 | DEP-2026-09 | Accumulated depreciation 2026-09 | — | SAR 500,000.00 | -SAR 4,500,000.00 |
| Total | SAR 0.00 | SAR 4,500,000.00 | -SAR 4,500,000.00 | ||