| 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 |