| Sample Chart of Account | |||
| Account No | Description | Account type | Special Account |
| 1000/100 | Paid-up Capital | A - Capital | - |
| 1000/001 | Accumulated Profit & Loss B/F | A - Retained Earnings | - |
| 4010/001 | Accruals - Salary & Allowance | C - Other Liabilities | - |
| 4010/002 | Accruals - EPF | C - Other Liabilities | - |
| 4010/003 | Accruals - Premise Rental | C - Other Liabilities | PA - Profit Account |
| 4010/004 | Accruals - Bills | C - Other Liabilities | - |
| Fixed Asset | |||
| 2200/000 | Computers | D - Fixed Asset | - |
| 2300/000 | Office Equipment | D - Fixed Asset | - |
| 2400/000 | Furnitures & Fittings | D - Fixed Asset | - |
| 2500/000 | Office Renovation | D - Fixed Asset | - |
| 2600/000 | Signage | D - Fixed Asset | - |
| 3000/000 | Preliminary/Preoperating Cost | F - Current Assets | - |
| Trade Debtors | |||
| 3000/005 | C.N Corporation Sdn. Bhd. | F - Current Assets | - |
| 3000/007 | MTM Solutions Sdn. Bhd. | F - Current Assets | None |
| 3000/013 | C.N.A. Polymer Sdn. Bhd. | F - Current Assets | None |
| 3000/014 | Petronas Gas Berhad | F - Current Assets | None |
| 3000/015 | Petronas Penapisan (T) Sdn. Bhd. | F - Current Assets | None |
| 3500/001 | Advance Staff - Travelling | F - Current Assets | - |
| 3800/000 | Petty Cash - Shah Alam | F - Current Assets | CA - Cash Account |
| 3800/500 | Petty Cash - KL | F - Current Assets | CA - Cash Account |
| 3900/000 | Cash at Bank (MBB Shah Alam) | F - Current Assets | BK - Bank Account |
| 3900/500 | Cash at Bank (BCB KL) | F - Current Assets | BK - Bank Account |
| Trade Creditors | |||
| 4000/019 | MesiNiaga Corp. Sdn. Bhd. | G - Current Liabilities | None |
| 4000/020 | HP Sales & Services Sdn. Bhd. | G - Current Liabilities | None |
| 4000/022 | Schlumberger (M) Sdn. Bhd. | G - Current Liabilities | None |
| 4000/045 | JohorCorp Solution (2001) S/B | G - Current Liabilities | None |
| 4000/049 | Dell Corp. Sdn. Bhd. | G - Current Liabilities | None |
| 4500/000 | Amount Due To Director - En. Ali | G - Current Liabilities | - |
| 4600/000 | Amount Due To Director - En. Ramli | G - Current Liabilities | - |
| 4700/000 | Amount Due To External Investor | G - Current Liabilities | - |
| Sales | |||
| 7000/001 | Rev - Training Management | H - Sales | PA - Profit Account |
| 7000/002 | Rev - Networking | H - Sales | PA - Profit Account |
| 7000/003 | Rev - Computer & Accessories | H - Sales | PA - Profit Account |
| 7000/004 | Rev - Stationery Items | H - Sales | PA - Profit Account |
| 7000/005 | Rev - Oil Lubricants | H - Sales | PA - Profit Account |
| 7000/006 | Rev - Safety Equipments | H - Sales | PA - Profit Account |
| 7000/007 | Rev - Oil & Gas Instruments | H - Sales | PA - Profit Account |
| Cost of Goods Sold | |||
| 8000/001 | Computer & Accessories | K - Cost of Goods Sold | PA - Profit Account |
| 8000/002 | Chemical | K - Cost of Goods Sold | PA - Profit Account |
| 8000/003 | Stationeries | K - Cost of Goods Sold | PA - Profit Account |
| 8000/004 | Oil Lubricants | K - Cost of Goods Sold | PA - Profit Account |
| 8000/005 | Safety Equipments | K - Cost of Goods Sold | PA - Profit Account |
| 8000/006 | Sales Commission | K - Cost of Goods Sold | PA - Profit Account |
| 8000/007 | Oil&Gas Instruments | K - Cost of Goods Sold | PA - Profit Account |
| Expenses | |||
| 9000/001 | Salary & Allowance | M - Expenses | - |
| 9000/002 | Telecommunication Expenses | M - Expenses | - |
| 9000/003 | Travelling Expenses | M - Expenses | - |
| 9000/004 | EPF | M - Expenses | - |
| 9000/005 | Premise Rental | M - Expenses | - |
| 9000/006 | Printing & Stationery | M - Expenses | - |
| 9000/007 | Entertainment Expenses | M - Expenses | PA - Profit Account |
| 9000/008 | Socso | M - Expenses | PA - Profit Account |
| 9000/009 | Safety Equipments | M - Expenses | PA - Profit Account |
| 9000/010 | Bank Adjustment | M - Expenses | PA - Profit Account |
| 9000/011 | Stamp & Postage | M - Expenses | PA - Profit Account |
| 9000/012 | Customs Duties | M - Expenses | PA - Profit Account |
| 9000/013 | Staff Training | M - Expenses | PA - Profit Account |
| 9000/020 | Insurance | M - Expenses | - |