List of Account Group

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# Group Code Acc Group Title Category Action
1 110-110 Demo NON-CURRENT ASSETS
2 777-123 SOFTWARE INCOME EXPENSE
3 1101 Rental Income OTHER INCOME
4 123-123 Dummy NON-CURRENT ASSETS
5 000-000 BANK ACCOUNTS CURRENT ASSETS
6 2804 Demo Deva OTHER INCOME
7 2804 Demo Deva OTHER INCOME
8 950-000 TAXATION TAXATION
9 980-000 LOSS ON FOREIGN EXCHANGE EXPENSE
10 924-000 ENTERTAINMENT EXPENSE
11 923-000 DEPRECIATION OF FIXED ASSETS EXPENSE
12 922-000 OFFICE REFRESHMENT EXPENSE
13 921-000 STATIONERY EXPENSE
14 920-000 PRINTING EXPENSE
15 919-000 PETROL EXPENSE
16 918-000 DIRECTOR'S REMUNERATION EXPENSE
17 917-000 TRAVEL & ACCOMODATION EXPENSE
18 916-000 TOLL, PARKING & FINED EXPENSE
19 915-000 OFFICE & WAREHOUSE RENTAL EXPENSE
20 914-000 OVER TIME EXPENSE
21 913-000 SALES COMMISSION EXPENSE
22 912-000 CLERICAL CHARGES EXPENSE
23 911-000 HIRE PURCHASE INTEREST EXPENSE
24 910-000 TELEPHONE & FAX CHARGES EXPENSE
25 909-000 SOCSO - EMPLOYER EXPENSE
26 908-000 EPF - EMPLOYER EXPENSE
27 907-000 WATER & ELECTRICITY EXPENSE
28 906-000 UPKEEP OF MOTOR VEHICLE EXPENSE
29 905-000 TRAVELLING EXPENSES EXPENSE
30 904-000 SALARIES EXPENSE
31 903-000 CONSUMABLE EXPENSE
32 902-000 BANK CHARGES EXPENSE
33 901-000 ADVERTISEMENT EXPENSE
34 530-000 GAIN ON FOREIGN EXCHANGE OTHER INCOME
35 620-000 STOCKS AT THE END OF THE YEAR COST OF GOODS SOLD
36 615-000 CARRIAGE INWARDS COST OF GOODS SOLD
37 612-000 PURCHASE RETURNED COST OF GOODS SOLD
38 611-000 SUB CONTRACTOR COST OF GOODS SOLD
39 610-000 PURCHASE COST OF GOODS SOLD
40 600-000 STOCKS AT THE BEGINNING OF YEAR COST OF GOODS SOLD
41 520-000 DISCOUNT ALLOWED SALES ADJUSTMEN
42 510-000 RETURN INWARDS SALES ADJUSTMEN
43 500-000 SALES SALES
44 150-000 RETAINED EARNING RETAINED EARNIN
45 100-100 CAPITAL OTHER LIABILITIES
46 100-200 EQUITY OTHER LIABILITIES
47 PREPAYMENT PREPAYMENT FROM CUSTOMER CURRENT LIABILITIES
48 450-000 CONTRA ACCOUNT CURRENT LIABILITIES
49 440-000 DIRECTOR'S LOAN FROM CURRENT LIABILITIES
50 430-000 SOCSO - STAFF CURRENT LIABILITIES
51 420-000 EPF - STAFF CURRENT LIABILITIES
52 410-080 WATER ACCRUED CURRENT LIABILITIES
53 410-070 ELECTRICITY ACCRUED CURRENT LIABILITIES
54 410-060 TELEPHONE & FAX CHARGES ACCRUED CURRENT LIABILITIES
55 410-050 OFFICE & WAREHOUSE ACCRUED CURRENT LIABILITIES
56 410-040 O.T. ACCRUED CURRENT LIABILITIES
57 410-030 COMMISSION ACCRUED CURRENT LIABILITIES
58 410-020 EMPLOYEES WITHHOLDING TAX CURRENT LIABILITIES
59 410-010 WAGES & SALARIES ACCRUED CURRENT LIABILITIES
60 410-000 ACCRUALS CURRENT LIABILITIES
61 405-000 OTHER CREDITORS CURRENT LIABILITIES
62 400-000 TRADE CREDITORS CURRENT LIABILITIES
63 PREPAYSUPP PREPAYMENT TO SUPPLIER CURRENT ASSETS
64 350-000 DIRECTOR'S LOAN TO CURRENT ASSETS
65 340-000 DEPOSIT & PREPAYMENT CURRENT ASSETS
66 330-000 STOCK CURRENT ASSETS
67 325-000 PETTY CASH CURRENT ASSETS
68 320-000 CASH IN HAND INVESTMENT
69 310-001 MAYBANK BHD CURRENT ASSETS
70 305-000 OTHER DEBTORS CURRENT ASSETS
71 300-000 TRADE DEBTORS CURRENT ASSETS
72 210-000 GOODWILL OTHER ASSETS
73 200-405 ACCUM DEPRN. - MOTOR VEHICLE NON-CURRENT ASSETS
74 200-400 MOTOR VEHICLE NON-CURRENT ASSETS
75 200-305 ACCUM. DEPRN. - OFFICE EQUIPMENT NON-CURRENT ASSETS
76 200-300 OFFICE EQUIPMENT NON-CURRENT ASSETS
77 200-205 ACCUM DEPRN. - FURNITURE & FITTINGS NON-CURRENT ASSETS
78 200-200 FURNITURE & FITTINGS NON-CURRENT ASSETS