| Account Code | Account Name |
| 100 | HNB-KALUTHARA |
| 10101 | Factory Equipment |
| 10110 | Computer Equipment |
| 10120 | Plant & Machinery |
| 10130 | Other Equipment |
| 10140 | Office Equipment |
| 10150 | Furniture & Fittings |
| 10161 | Motor Bike - Pulsar 150 - (BCT-3987) |
| 10162 | Forklift - (2MT-Mitshubishi) |
| 10163 | Ashok Leyland Lorry - (LP-2360) |
| 10164 | Lease Hold Assets - Lorry - (LI-8769) |
| 10165 | Lease Hold Assets - Motor Bike |
| 10210 | Accumulated Depreciation - Factory Equipment |
| 10220 | Accumulated Depreciation - Computer Equipment |
| 10230 | Accumulated Depreciation - Plant & Machinery |
| 10240 | Accumulated Depreciation - Other Equipment |
| 10250 | Accumulated Depreciation - Office Equipment |
| 10260 | Accumulated Depreciation - Furniture & Fittings |
| 10271 | Accumulated Depreciation - Motor Bike - Pulsar 150 - (BCT-3987) |
| 10272 | Accumulated Depreciation - Forklift - (2MT-Mitshubishi) |
| 10273 | Accumulated Depreciation - Ashok Leyland Lorry - (LP-2360) |
| 10274 | Accumulated Depreciation - Lease Hold Assets - Lorry - (LI-8769) |
| 10275 | Accumulated Depreciation - Lease Hold Assets - Motor Bike - 3 |
| 10300 | WIP - Factory Building |
| 10400 | Inventory - Finish Goods |
| 10401 | Inventory - Raw Materials |
| 10402 | Inventory - Work in Progress |
| 10403 | Engineering Item |
| 10404 | Fuel Stock |
| 10405 | Petty Cash |
| 10406 | Petty Cash - Maintenance Team |
| 10407 | Commercial Bank Current 1130910071 |
| 10408 | HNB Current - 036010268974 |
| 10409 | HNB USD - 03691026980 |
| 10410 | DFCC Bank Savings - 102027146195 |
| 10411 | DFCC Bank Current - 101098540076 |
| 10412 | Accounts Receivable |
| 10413 | Salary Advance |
| 10414 | Staff Loan |
| 10415 | Festival Advance |
| 10416 | Advance payment for Local Suppliers |
| 10417 | Advance payment for Foreign Suppliers |
| 10418 | Pre-Paid Insurance |
| 10419 | USD Purchase Control Acc |
| 10420 | Refundable Deposit |
| 10421 | VAT - Input |
| 10422 | Cash In Hand |
| 12101 | Trade Debtors |
| 20100 | Accounts Payable |
| 20201 | Lalan Printing and Packaging (Pvt) Ltd |