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 : COST OF SALES

OPENING BALANCE CURRENT BALANCE

NO. ACCOUNT NAME ACCOUNT TYPE
RM RM
1 5-1000 Purchases Cost of Sales 0.00 763,750.00

2 5-2000 Stock Accounts Payable 0.00 0.00

3 5-3000 Discount received Accounts Payable 0.00 0.00

4 5-4000 Debit Note - Purchase Accounts Payable 0.00 0.00

5 5-5000 Credit Note - Purchase Accounts Payable 0.00 0.00