Entity: Houzs Century Sdn Bhd
Performance P&L — Account maintenance
Map unmapped GL accounts, manage custom lines, and ignore accounts not in this report.
⚠ 4 unmapped GL account(s) — not in this P&L
900-A004 ADVERTISEMENT - MANAGEMENT FEES RM 1,760.28
900-C002 CLEANING EXPENSES RM 1,509.00
900-P015 PETROL, TOL AND PARKING - LORI VRH 9058 RM 440.96
933-0000 HIRING FEE RM 321.80
47 assigned / ignored account(s)
509-0000 DEPOSIT PAY BY CUSTOMER → (ignored)
520-0000 DISCOUNT ALLOWED → (ignored)
570-9999 RENTAL INCOME → (new line) Rental Income
591-0000 SPONSORSHIP → (ignored)
592-0000 SALES OF FABRIC → Other Income — Additional
603-0000 PURCHASE - TRANSPORT → (ignored)
610-0001 DISCOUNT RECEIVED → (ignored)
612-0000 PURCHASES RETURN → (ignored)
619-0000 COST OF PURCHASE BASED ON DEPOSIT (34%) → (ignored)
900-B003 BOOTH SET UP → (ignored)
900-C003 COMMISSION ( EVENT ) → (ignored)
900-M002 MEDICAL EXPENSE → Staff — Medical
900-P006 PETROL, TOL AND PARKING - LORI VNB 9058 → (ignored)
900-P007 PETROL, TOL AND PARKING - LORI JPL 9058 → (ignored)
900-P010 PETROL, TOL AND PARKING - VPC 9058 → (ignored)
900-P014 PETROL, TOL AND PARKING - LORI VQE 9058 → (ignored)
900-R031 RENTAL - ROADSHOW → (ignored)
900-R032 RENTAL - EXHIBITION → (ignored)
900-T005 TRANSPORT (PNG, PERLIS, KEDAH, KELATAN, TERENGGANU, PAHANG) → (ignored)
900-T006 TRANSPORT (KL, SLG, MLK, JHR, OTHERS) → (ignored)
900-T007 TRANSPORT (SABAH & SARAWAK) → (ignored)
900-T008 TRANSPORTATION FEES - OTHERS → (ignored)
900-T009 TERMINAL INTEREST CHARGES → (ignored)
900-T013 TELEPHONE & INTERNET WH BALAKONG → Telephone
900-T014 TELEPHONE & INTERNET WH PENANG → Telephone
900-T017 TRANSPORT (SBH & SWK) - SEAFREIGHT → (ignored)
900-T018 TRANSPORT (SBH & SWK) - LOCAL CHARGES → (ignored)
900-T019 TRANSPORT (SBH & SWK) - LSS → (ignored)
900-T020 TRANSPORT (SBH & SWK) - INLAND → (ignored)
900-T021 TRANSPORT (SBH & SWK) - TPT & INSTALLATION FIRST SET → (ignored)
900-T022 TRANSPORT (SBH & SWK) - INSTALLATION SUBSEQUENT SE → (ignored)
900-T023 TRANSPORT (SBH & SWK) - AGENT FEE → (ignored)
900-T024 TRANSPORT (SBH & SWK) - INSURANCE → (ignored)
900-T025 TRANSPORT (SBH & SWK) - SST CHARGES → (ignored)
900-T027 TRANSPORT SGD - SST 9% → (ignored)
900-T028 TRANSPORT SGD - COST 6% → (ignored)
900-T029 TRANSPORT SGD - PERMIT → (ignored)
900-T031 TRANSPORT FAIR (KL, SLG, MLK, JHR, OTHERS) → (ignored)
900-T032 TRANSPORT FAIR (PNG, PERLIS, KEDAH, KELANTAN, TERENGGANU, PAHANG) → (ignored)
900-T033 TRANSPORT FAIR (SBH & SWK) → (ignored)
900-T034 TRANSPORT SGD - SERVICE → (ignored)
900-T035 BOOTH TRANSPORT (SABAH & SARAWAK) → (ignored)
900-T036 TRANSPORT (SBH & SWK) - KKPC → (ignored)
900-U007 UPKEEP OF LORI - JPL 9058 → (ignored)
900-U008 UPKEEP OF LORI - VNB 9058 → (ignored)
900-U010 UPKEEP OF LORI - VPC 9058 → (ignored)
900-U011 UPKEEP OF LORI - VQE 9058 → (ignored)
Custom lines