OMNI2U SDN.BHD.

(1026352-H)
IVM19, INNOVATION INCUBATION CENTER (IIC),
57000 Sungai besar, Serdang, Selangor, Malaysia
Tel: 603 - 018-7172455 Fax: 603 - 83125199
CHART OF ACCOUNTS
ACCOUNT TYPE : INCOME

OPENING BALANCE CURRENT BALANCE

NO. ACCOUNT NAME ACCOUNT TYPE
RM RM
1 4-1000 Sales Accounts Payable 0.00 1,641,121.25

2 4-2000 Discount Allowed Accounts Payable 0.00 (3,727.50)

3 4-3000 Debit Note - Sales Accounts Payable 0.00 0.00

4 4-4000 Credit Note - Sales Accounts Payable 0.00 0.00

5 4-5000 Freight Collected Income 0.00 3,679.00

6 4-6000 Goods Return Inwords-Sales Accounts Payable 0.00 18,134.00

7 4-7000 Goods Return Outwords-Sales Accounts Receivable 0.00 0.00