The Ledger
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General Ledger

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Base44 Private Girls School

General Ledger

01 Jan 2000 – 04 Oct 2026

All amounts in SAR

1570 — Accumulated Depreciation – Buildingsasset
Opening Balance: SAR 0.00
Closing Balance: -SAR 19,500,000.00
DateJE RefDescriptionDebitCreditBalance
01 Jan 2000—Brought forwardSAR 0.00
10 Oct 2022DEP-2022-10 Accumulated depreciation 2022-10—SAR 500,000.00-SAR 500,000.00
10 Nov 2022DEP-2022-11 Accumulated depreciation 2022-11—SAR 500,000.00-SAR 1,000,000.00
10 Dec 2022DEP-2022-12 Accumulated depreciation 2022-12—SAR 500,000.00-SAR 1,500,000.00
10 Jan 2023DEP-2023-01 Accumulated depreciation 2023-01—SAR 500,000.00-SAR 2,000,000.00
10 Feb 2023DEP-2023-02 Accumulated depreciation 2023-02—SAR 500,000.00-SAR 2,500,000.00
10 Mar 2023DEP-2023-03 Accumulated depreciation 2023-03—SAR 500,000.00-SAR 3,000,000.00
10 Apr 2023DEP-2023-04 Accumulated depreciation 2023-04—SAR 500,000.00-SAR 3,500,000.00
10 May 2023DEP-2023-05 Accumulated depreciation 2023-05—SAR 500,000.00-SAR 4,000,000.00
10 Jun 2023DEP-2023-06 Accumulated depreciation 2023-06—SAR 500,000.00-SAR 4,500,000.00
10 Sept 2023DEP-2023-09 Accumulated depreciation 2023-09—SAR 500,000.00-SAR 5,000,000.00
10 Oct 2023DEP-2023-10 Accumulated depreciation 2023-10—SAR 500,000.00-SAR 5,500,000.00
10 Nov 2023DEP-2023-11 Accumulated depreciation 2023-11—SAR 500,000.00-SAR 6,000,000.00
10 Dec 2023DEP-2023-12 Accumulated depreciation 2023-12—SAR 500,000.00-SAR 6,500,000.00
10 Jan 2024DEP-2024-01 Accumulated depreciation 2024-01—SAR 500,000.00-SAR 7,000,000.00
10 Feb 2024DEP-2024-02 Accumulated depreciation 2024-02—SAR 500,000.00-SAR 7,500,000.00
10 Mar 2024DEP-2024-03 Accumulated depreciation 2024-03—SAR 500,000.00-SAR 8,000,000.00
10 Apr 2024DEP-2024-04 Accumulated depreciation 2024-04—SAR 500,000.00-SAR 8,500,000.00
10 May 2024DEP-2024-05 Accumulated depreciation 2024-05—SAR 500,000.00-SAR 9,000,000.00
10 Jun 2024DEP-2024-06 Accumulated depreciation 2024-06—SAR 500,000.00-SAR 9,500,000.00
10 Sept 2024DEP-2024-09 Accumulated depreciation 2024-09—SAR 500,000.00-SAR 10,000,000.00
10 Oct 2024DEP-2024-10 Accumulated depreciation 2024-10—SAR 500,000.00-SAR 10,500,000.00
10 Nov 2024DEP-2024-11 Accumulated depreciation 2024-11—SAR 500,000.00-SAR 11,000,000.00
10 Dec 2024DEP-2024-12 Accumulated depreciation 2024-12—SAR 500,000.00-SAR 11,500,000.00
10 Jan 2025DEP-2025-01 Accumulated depreciation 2025-01—SAR 500,000.00-SAR 12,000,000.00
10 Feb 2025DEP-2025-02 Accumulated depreciation 2025-02—SAR 500,000.00-SAR 12,500,000.00
10 Mar 2025DEP-2025-03 Accumulated depreciation 2025-03—SAR 500,000.00-SAR 13,000,000.00
10 Apr 2025DEP-2025-04 Accumulated depreciation 2025-04—SAR 500,000.00-SAR 13,500,000.00
10 May 2025DEP-2025-05 Accumulated depreciation 2025-05—SAR 500,000.00-SAR 14,000,000.00
10 Jun 2025DEP-2025-06 Accumulated depreciation 2025-06—SAR 500,000.00-SAR 14,500,000.00
10 Sept 2025DEP-2025-09 Accumulated depreciation 2025-09—SAR 500,000.00-SAR 15,000,000.00
10 Oct 2025DEP-2025-10 Accumulated depreciation 2025-10—SAR 500,000.00-SAR 15,500,000.00
10 Nov 2025DEP-2025-11 Accumulated depreciation 2025-11—SAR 500,000.00-SAR 16,000,000.00
10 Dec 2025DEP-2025-12 Accumulated depreciation 2025-12—SAR 500,000.00-SAR 16,500,000.00
10 Jan 2026DEP-2026-01 Accumulated depreciation 2026-01—SAR 500,000.00-SAR 17,000,000.00
10 Feb 2026DEP-2026-02 Accumulated depreciation 2026-02—SAR 500,000.00-SAR 17,500,000.00
10 Mar 2026DEP-2026-03 Accumulated depreciation 2026-03—SAR 500,000.00-SAR 18,000,000.00
10 Apr 2026DEP-2026-04 Accumulated depreciation 2026-04—SAR 500,000.00-SAR 18,500,000.00
10 May 2026DEP-2026-05 Accumulated depreciation 2026-05—SAR 500,000.00-SAR 19,000,000.00
10 Jun 2026DEP-2026-06 Accumulated depreciation 2026-06—SAR 500,000.00-SAR 19,500,000.00
TotalSAR 0.00SAR 19,500,000.00-SAR 19,500,000.00