Account ID Account Name
1000 FIXED ASSETS - AT COST
1100 FIXED ASSETS - ACCUMULATED DEPRECIATION
4000 TRADE DEBTORS
4001 TRADE DEBTOR - PROVISION FOR DOUBTFUL DEBTS
4002 TRADE DEBTOR - BAD DEBTS WRITE-OFF
4100 OTHER DEBTORS
4200 CASH AT BANK
4201 PETTY CASH
4300 STOCK IN HAND
5000 BANK OVERDRAFT
5100 TRADE CREDITORS
5200 OTHER CREDITORS
5300 PROVISIONS AND ACCRUALS
5400 SHORT TERM HIRE PURCHASE
5500 LONG TERM BANK LOAN
9500 CAPITAL
9598 ACCUMULATED RESERVES
9599 PROFIT/(LOSS) FOR THE YEAR
6000 SALES
6100 OTHER INCOME
6200 INTEREST RECEIVABLE
7000 COST OF SALES
9001 ADMINISTRATION FEE
9002 ADVERTISING
9003 STATIONERIES
9004 SECRETARIAL FEES
9005 WATER
9006 ELECTRICITY
9007 TELEPHONE
9008 HANDPHONE / CELLPHONE / MOBILE
9009 CAR RENTAL
9010 INSURANCE
9011 TRAVEL
9012 INTEREST PAYABLE
9013 OFFICE EXPENSES
9014 CONSULTING FEE
9015 PETROL
9016 POSTAGE
9017 MEDICAL EXPENSES
9018 OFFICE RENTAL
9019 HP INTEREST
9020 ENTERTAINMENT
9021 BANK CHARGES
9022 FREIGHT AND FORWARDING
9023 EQUIPMENT RENTAL
9024 CAR MAINTENANCE
9025 MEALS & ACCOMODATION
9026 BANK COMMISSION
9027 DUTIES AND LEVIES
9028 PRE OPERATION EXPENSES
9054 SALARIES AND WAGES
9041 EPF-EMPLOYER
9053 SOCSO-EMPLOYER
9029 MEDICAL AGENCY FEES
9030 INSURANCE
9031 PARKING CHARGES
9032 SECRETARIAL FEES
9033 LICENCING CHARGES
9034 VEHICLE MAINTENANCE
9035 COURIER SERVICES
9036 SUBSCRIPTION CHARGES
9037 BONUS
9038 STAFF WELFARE
9039 AUDITORS FEE
9040 PROFESSIONAL CHARGES
9042 SERVICE CHARGES
9043 GENERAL EXPENSES
9044 DEPRECIATION EXPENSE
9045 INCOME TAX / LHDN
9046 TM NET
9047 PROJECT EXPENSES
9048 OFFICE RENOVATION
9049 FOREX GAIN/(LOSS)
9050 WRITE OFF EXPENSE
9051 GENERAL MAINTENANCE
9052 LEGAL FEES
9055 PROJECT EXPENSES

<< | Menu | Homepage