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    Construction Company General Ledger Accounts

    Uploaded by

    LeHwa Chai
    general account

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Construction Company General Ledger Accounts

    Uploaded by

    LeHwa Chai
    18 views2 pages
    general account

    Original Title

    Construction-Company-General-Ledger-Accounts

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    general account

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    18 views2 pages

    Construction Company General Ledger Accounts

    Uploaded by

    LeHwa Chai
    general account

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Date : 09/01/2024 17:13:23

    User ID : ADMIN
    Chart of Accounts
    SL SOFTWARE SOLUTIONS SDN BHD (201601010552(1181482-M)) Page 1 of 2

    Special
    Acc. No. Description Currency Acc Type

    CAPITAL
    100-0000 CAPITAL MYR

    RETAINED EARNING
    150-0000 RETAINED EARNING MYR SRE
    151-0000 RESERVES MYR

    FIXED ASSETS
    200-0000 FIXED ASSETS MYR
    200-2000 FURNITURES & FITTINGS MYR SFA
    200-2005 ACCUM. DEPRN. - FURNITURES & FITTINGS MYR SAD
    200-3000 OFFICE EQUIPMENT MYR SFA
    200-3005 ACCUM. DEPRN. - OFFICE EQUIPMENT MYR SAD
    200-4000 MOTOR VEHICLES MYR SFA
    200-4005 ACCUM. DEPRN. - MOTOR VEHICLES MYR SAD
    200-5000 CONTAINER OFFICE MYR SFA
    200-5005 ACCUM. DEPRN. CONTAINER OFFICE MYR SAD
    200-6000 MACHINERY MYR SFA
    200-6005 ACCUM. DEPRN. MACHINERY MYR SAD

    OTHER ASSETS
    210-0000 GOODWILL MYR

    CURRENT ASSETS
    300-0000 TRADE DEBTORS MYR SDC
    305-0000 OTHER DEBTORS MYR
    310-0000 CASH AT BANK MYR
    310-1000 CASH AT BANK MYR SBK
    320-0000 CASH IN HAND MYR SCH
    330-0000 WORK IN PROGRESS MYR SBS
    340-0000 DEPOSIT & PREPAYMENT MYR

    CURRENT LIABILITIES
    400-0000 TRADE CREDITORS MYR SCC
    405-0000 OTHER CREDITORS MYR
    410-0000 ACCRUALS MYR
    420-0000 HIRE PURCHASE CREDITOR MYR
    420-1000 HIRE PURCHASE INTEREST SUSPENSE MYR
    430-0000 SALES TAX MYR
    440-0000 DEPOSIT RECEIVED MYR
    450-0000 PROGRESS PAYMENT REC. - ADVANCE MYR
    490-0000 TEMPORARY ACCOUNT FOR CONTRA MYR

    SALES
    500-0000 SUB CONTRACT RECEIVED MYR

    SALES ADJUSTMENTS
    510-0000 RETURN INWARDS MYR
    520-0000 DISCOUNT ALLOWED MYR
    Date : 09/01/2024 17:13:23
    User ID : ADMIN
    Chart of Accounts
    SL SOFTWARE SOLUTIONS SDN BHD (201601010552(1181482-M)) Page 2 of 2

    Special
    Acc. No. Description Currency Acc Type

    COST OF GOODS SOLD


    600-0000 WORK-IN-PROGRESS (OPENING) MYR SOS
    601-0000 PURCHASES - RAW MATERIALS MYR
    602-0000 PURCHASES RETURN MYR
    603-0000 CARRIAGE INWARDS MYR
    604-0000 TENDER DOCUMENT MYR
    605-0000 SUB CONTRACT WAGES MYR
    606-0000 FUEL & LUBRICANTS MYR
    607-0000 CASE & CRANE RENTAL MYR
    608-0000 LOOSE TOOLS MYR
    609-0000 UPKEEP OF LORRY MYR
    610-0000 UPKEEP OF MACHINERY MYR
    611-0000 UPKEEP OF SITE OFFICE MYR
    620-0000 WORK-IN-PROGRESS (CLOSING) MYR SCS

    OTHER INCOMES
    530-0000 GAIN ON FOREIGN EXCHANGE MYR
    540-0000 DISCOUNT RECEIVED MYR

    EXPENSES
    901-0000 ADVERTISEMENT MYR
    902-0000 BANK CHARGES MYR
    903-0000 DEPRECIATION OF FIXED ASSETS MYR
    904-0000 SALARIES MYR
    905-0000 E.P.F. MYR
    906-0000 SOCSO MYR
    907-0000 WATER & ELECTRICITY MYR
    908-0000 LOSS ON FOREIGN EXCHANGE MYR
    909-0000 TELEPHONE CHARGES MYR
    910-0000 PRINTING & STATIONERY MYR
    911-0000 HIRE PURCHASE INTEREST EXPENSE MYR
    912-0000 POSTAGES & STAMPS MYR
    913-0000 COMMISSION & ALLOWANCES MYR
    914-0000 ASSESSMENT & QUIT RENT MYR
    915-0000 GENERAL EXPENSES MYR
    916-0000 DIRECTORS' REMUNERATION MYR
    917-0000 INSURANCE MYR
    918-0000 LICENSE FEE MYR
    919-0000 MEDICAL FEE MYR
    920-0000 AUDIT FEE MYR
    921-0000 SECRETARIAL FEE MYR
    922-0000 UPKEEP OF OFFICE EQUIPMENT MYR
    923-0000 UPKEEP OF MOTOR VEHICLES MYR
    924-0000 NEWSPAPER EXPENSES MYR

    TAXATION
    950-0000 TAXATION MYR

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