| Account Code | Account Name |
| 1 | Total Assets |
| 11 | Total fixed assets |
| 111 | Free Hold Land |
| 11101 | Land for Project |
| 112 | Buildings |
| 11201 | Building no. |
| 113 | Furniture |
| 114 | MACHINERY |
| 11401 | Fax Machine |
| 11402 | Name Board |
| 114021 | Acc. Dpt Name Board |
| 11403 | Mobile Phones |
| 114031 | Acc Dpt Mobile Phone |
| 11404 | Air Conditioner |
| 114041 | Acc Dpt Air Conditioner |
| 11405 | Computers |
| 114051 | Acc Dpt Computers |
| 115 | Motor Vehicles |
| 11501 | Motor Cycle |
| 11502 | Van |
| 11503 | Car ( Mr. Samarajeewa ) |
| 116 | I S O Registration - Net |
| 11601 | Acc Dpt I S O Registration |
| 12 | Total Current Assets |
| 121 | Total Trade Debtors |
| 12101 | Trade Debtors |
| 12102 | Return Cheques |
| 12103 | Postdated Cheques |
| 122 | Total Inventory |
| 123 | Total Refundable Deposit |
| 12301 | Container Deposit |
| 12302 | Tender Deposit |
| 12303 | Advance On Sales Tour |
| 12304 | Debtors - Return Cheques |
| 124 | SDB Bank |
| 12401 | HNB - 935 |
| 12402 | Pan Asia Bank - 328-PVT |
| 12403 | Seylan Bank - 620-PVT |
| 12404 | Sampath Bank - 676-PVT |
| 12405 | Deleted account - Sampath Bank - Old |
| 12406 | Deleted Account - Seylan Bank - old |
| 12407 | Bank Of Ceylon - 478-PVT |
| 12408 | Deleted account - Bank Of Ceylon - old |
| 12409 | Commercial Bank - 333-PVT |
| 12410 | NDB - 738-K.G.R.P.Perera |
| 12411 | Sampath Bank - 855-K.G.R.P. Perera |
| 12412 | Sampath Bank - 571-K.Abeywardhana |
| 12413 | Sampath Bank - 438-K.G.R.P. Perera |
| 12414 | NDB - 889-D.G.D.A.Samarajeewa |
| 12415 | NDB - 373-Rusal Enterprises |