REPORTS / LEDGER
Account Ledger
Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures — Ledger
Opening, debit, credit and running balance.
| Date | Reference | Partner | Particulars | Debit | Credit | Running Balance |
|---|---|---|---|---|---|---|
| Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures | 0 | 4072.58 | -4072.58 | |||
| 01/31/2026 | ZN1/25-26/01/0001 | Jannatee Interior Decorator | Interior Design : Depreciation - Interior Design : Depreciation | 0 | 2096.77 | -2096.77 |
| 01/31/2026 | ZN1/25-26/01/0002 | Jannatee Interior Decorator | Interior Design : Depreciation - Interior Design : Depreciation | 0 | 1975.81 | -4072.58 |
| Total 100824 Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures | 0 | 4072.58 | -4072.58 | |||
| Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures | 0 | 9489.24 | -9489.24 | |||
| Initial Balance | 0 | 4072.58 | -4072.58 | |||
| 02/28/2026 | ZN1/25-26/02/0001 | Jannatee Interior Decorator | Interior Design : Depreciation - Interior Design : Depreciation | 0 | 2500 | -6572.58 |
| 02/28/2026 | ZN1/25-26/02/0002 | Jannatee Interior Decorator | Interior Design : Depreciation - Interior Design : Depreciation | 0 | 2916.66 | -9489.24 |
| Total 100824 Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures | 0 | 9489.24 | -9489.24 | |||
| Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures | 0 | 14905.91 | -14905.91 | |||
| Initial Balance | 0 | 9489.24 | -9489.24 | |||
| 03/31/2026 | ZN1/25-26/03/0001 | Jannatee Interior Decorator | Interior Design : Depreciation - Interior Design : Depreciation | 0 | 2500 | -11989.24 |
| 03/31/2026 | ZN1/25-26/03/0002 | Jannatee Interior Decorator | Interior Design : Depreciation - Interior Design : Depreciation | 0 | 2916.67 | -14905.91 |
| Total 100824 Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures | 0 | 14905.91 | -14905.91 | |||
| Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures | 0 | 20322.58 | -20322.58 | |||
| Initial Balance | 0 | 14905.91 | -14905.91 | |||
| 04/30/2026 | ZN1/25-26/04/0001 | Jannatee Interior Decorator | Interior Design : Depreciation - Interior Design : Depreciation | 0 | 2500 | -17405.91 |
| 04/30/2026 | ZN1/25-26/04/0002 | Jannatee Interior Decorator | Interior Design : Depreciation - Interior Design : Depreciation | 0 | 2916.67 | -20322.58 |
| Total 100824 Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures | 0 | 20322.58 | -20322.58 | |||
| Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures | 0 | 25739.24 | -25739.24 | |||
| Initial Balance | 0 | 20322.58 | -20322.58 | |||
| 05/31/2026 | ZN1/25-26/05/0001 | Jannatee Interior Decorator | Interior Design : Depreciation - Interior Design : Depreciation | 0 | 2500 | -22822.58 |
| 05/31/2026 | ZN1/25-26/05/0002 | Jannatee Interior Decorator | Interior Design : Depreciation - Interior Design : Depreciation | 0 | 2916.66 | -25739.24 |
| Total 100824 Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures | 0 | 25739.24 | -25739.24 | |||
| Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures | 0 | 31155.91 | -31155.91 | |||
| Initial Balance | 0 | 25739.24 | -25739.24 | |||
| 06/30/2026 | ZN1/25-26/06/0001 | Jannatee Interior Decorator | Interior Design : Depreciation - Interior Design : Depreciation | 0 | 2500 | -28239.24 |
| 06/30/2026 | ZN1/25-26/06/0002 | Jannatee Interior Decorator | Interior Design : Depreciation - Interior Design : Depreciation | 0 | 2916.67 | -31155.91 |
| Total 100824 Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures | 0 | 31155.91 | -31155.91 | |||
| Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures | 0 | 36572.58 | -36572.58 | |||
| Initial Balance | 0 | 31155.91 | -31155.91 | |||
| 07/31/2026 | ZN1/26-27/07/0001 | Jannatee Interior Decorator | Interior Design : Depreciation - Interior Design : Depreciation | 0 | 2500 | -33655.91 |
| 07/31/2026 | ZN1/26-27/07/0002 | Jannatee Interior Decorator | Interior Design : Depreciation - Interior Design : Depreciation | 0 | 2916.67 | -36572.58 |
| Total 100824 Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures | 0 | 36572.58 | -36572.58 | |||
| Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures | 0 | 36572.58 | -36572.58 |