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  • Q1 Asset Rectification

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    Loki C Gowda
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    This document shows asset rectification balances for various MAT codes in Saudi Riyals. The total balance is negative SAR 32,135.85, with discounts and credits across multiple MAT codes contributing to the overall balance. Specific MAT codes are listed with their individual balances, some in parentheses indicating discounts or negatives, and one listed as a positive balance for electronic equipment. A few MAT codes are also listed together with an associated balance.

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    This document shows asset rectification balances for various MAT codes in Saudi Riyals. The total balance is negative SAR 32,135.85, with discounts and credits across multiple MAT codes contributing to the overall balance. Specific MAT codes are listed with their individual balances, some in parentheses indicating discounts or negatives, and one listed as a positive balance for electronic equipment. A few MAT codes are also listed together with an associated balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Q1 Asset Rectification

    Uploaded by

    Loki C Gowda
    This document shows asset rectification balances for various MAT codes in Saudi Riyals. The total balance is negative SAR 32,135.85, with discounts and credits across multiple MAT codes contributing to the overall balance. Specific MAT codes are listed with their individual balances, some in parentheses indicating discounts or negatives, and one listed as a positive balance for electronic equipment. A few MAT codes are also listed together with an associated balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Q1 Asset rectification

    Row Labels Sum of Balance (SAR)


    MAT-PRE-2022-00005 (1,406.85) Discount
    MAT-PRE-2022-00033-1 (0.01) Discount
    MAT-PRE-2022-00034-1 5.00 Electronic Equipment
    MAT-PRE-2022-00060 (24,319.02) Discount
    MAT-PRE-2022-00116 (10.54) Discount
    Grand Total (25,731.42)

    MAT-PRE-2022-00033-1 (7,650.43) 0
    MAT-PRE-2022-00034-1 (1,570.00) 0
    MAT-PRE-2022-00060 &MAT-PRE-2022-00005 2,816.00

    (32,135.85)

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