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23:36:43','Dilsha Muthumali',1,1,0.00,NULL,0,'2026-01-05 23:36:43',NULL,-1), (1957,118000.00,'OFZ-000953','office','2026-01-05 23:39:53','Dilsha Muthumali',1,2,0.00,NULL,0,'2026-01-05 23:39:53',NULL,-1), (1958,137531.44,'OFZ-000955','office','2026-01-06 00:20:30','Dilsha Muthumali',1,1,0.00,NULL,0,'2026-01-06 00:20:30',NULL,-1), (1959,26082.00,'OFZ-001156','office','2026-01-06 00:23:01','Dilsha Muthumali',1,1,0.00,NULL,0,'2026-01-06 00:23:01',NULL,-1), (1960,8050.00,'OFZ-001222','office','2026-01-08 08:59:45','Dilsha Muthumali',1,2,0.00,NULL,0,'2026-01-08 08:59:45',NULL,-1), (1961,3838.50,'OFZ-001239','office','2026-01-08 20:21:43','Dilsha Muthumali',1,2,0.00,NULL,0,'2026-01-08 20:21:43',NULL,-1), (1962,156844.48,'CON-001128','constructions','2026-01-09 11:36:31','Dilsha Muthumali',1,2,0.00,NULL,0,'2026-01-09 11:36:31',NULL,-1), (1963,29500.00,'CON-001118','constructions','2026-01-09 12:24:10','Dilsha Muthumali',1,2,0.00,NULL,0,'2026-01-09 12:24:10',NULL,-1), 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Filler',1.000,'Ltr',900.00,1,'2025-04-02 11:01:13','nipuni','2025-04-02 11:01:13','nipuni',1,1), (359,102,375,'Emulsion Paint',1.000,'Ltr',1800.00,1,'2025-04-02 11:03:58','nipuni','2025-04-02 11:03:58','nipuni',1,1), (360,102,375,'Waterproof Emulsion Paint',1.000,'Ltr',2000.00,1,'2025-04-02 11:05:07','nipuni','2025-04-02 11:05:07','nipuni',1,1), (361,102,375,'Rubble',1.000,'Cube',11000.00,1,'2025-04-02 11:09:43','nipuni','2025-04-02 11:09:43','nipuni',1,1), (362,102,375,'Airport Mesh',1.000,'Nos',20000.00,1,'2025-04-02 11:11:56','nipuni','2025-04-02 11:11:56','nipuni',1,1), (368,103,377,'Excavator ',1.000,'Days',3000.00,1,'2025-04-02 11:53:20','admin','2025-04-02 11:53:20','admin',1,1), (369,103,377,'Hand Compactor ',1.000,'Days',2000.00,1,'2025-04-02 11:56:50','admin','2025-04-02 11:56:50','admin',1,1), (370,102,376,'Civil Work',1.000,'Days',1500.00,1,'2025-04-02 15:08:32','admin','2025-04-03 16:32:58','KC_98',1,1), (376,104,375,'6mm Tor Steel',1.000,'Nos',700.00,1,'2025-04-03 10:27:08','KC_98','2025-04-03 10:27:08','KC_98',1,1), (377,104,375,'10mm Tor Steel',1.000,'Nos',750.00,1,'2025-04-03 10:27:35','KC_98','2025-04-03 10:27:35','KC_98',1,1), (378,104,375,'12mm Tor Steel',1.000,'Nos',900.00,1,'2025-04-03 10:27:51','KC_98','2025-04-03 10:27:51','KC_98',1,1), (379,104,375,'16mm Tor Steel',1.000,'Nos',1000.00,1,'2025-04-03 10:28:16','KC_98','2025-04-03 10:28:16','KC_98',1,1), (382,104,377,'Hand Rammer',1.000,'Days',1200.00,1,'2025-04-03 10:44:26','KC_98','2025-04-03 10:44:26','KC_98',1,1), (383,104,377,'Soil Compactor',1.000,'Days',2000.00,1,'2025-04-03 10:46:44','KC_98','2025-04-03 10:46:44','KC_98',1,1), (384,104,377,'Portable Air Compressor',1.000,'Days',2000.00,1,'2025-04-03 10:48:12','KC_98','2025-04-03 10:48:12','KC_98',1,1), (385,104,377,'Scaffolding Set',1.000,'Days',3000.00,1,'2025-04-03 10:48:53','KC_98','2025-04-03 10:48:53','KC_98',1,1), (386,102,376,'Concrete Work',1.000,'Days',1500.00,1,'2025-04-03 16:32:43','KC_98','2025-04-03 16:32:43','KC_98',1,1), (387,102,376,'Masonary Work',1.000,'Days',1500.00,1,'2025-04-03 16:35:05','KC_98','2025-04-03 16:35:05','KC_98',1,1), (388,102,376,'Wiring Work',1.000,'Days',1500.00,1,'2025-04-03 16:36:12','KC_98','2025-04-03 16:36:12','KC_98',1,1), (390,102,384,'Consultation / Freelance fee',1.000,'Psum',105000.00,1,'2025-04-04 08:34:24','KASUN','2025-04-04 09:23:03','KC_98',1,1), (391,108,384,'Consultation & Freelance fee',1.000,'Psum',120000.00,1,'2025-04-04 08:45:40','KASUN','2025-04-04 08:45:40','KASUN',1,1), (395,103,376,'Pipe Laying Work',1.000,'Days',3000.00,1,'2025-04-04 08:57:18','KC_98','2025-04-05 11:58:13','KC_98',1,1), (396,103,376,'Finishing Work',1.000,'Days',3000.00,1,'2025-04-04 08:58:17','KC_98','2025-04-05 11:58:54','KC_98',1,1), (404,102,375,' 4x3 door hinges white',1.000,'Nos',267.00,1,'2025-04-04 10:45:47','IRESHA7653','2025-04-04 10:45:47','IRESHA7653',1,1), (405,102,375,' door lock ',1.000,'Nos',958.00,1,'2025-04-04 10:48:53','IRESHA7653','2025-04-04 10:48:53','IRESHA7653',1,1), (406,102,375,' door handle 8\"',1.000,'Nos',453.00,1,'2025-04-04 10:49:43','IRESHA7653','2025-04-04 10:49:43','IRESHA7653',1,1), (409,102,375,'5/32x1/2 pop rivert',1.000,'Nos',2.44,1,'2025-04-04 10:54:15','IRESHA7653','2025-04-04 10:54:15','IRESHA7653',1,1), (410,102,375,'1/8x1/2 pop rivert',1.000,'Nos',1.64,1,'2025-04-04 10:54:46','IRESHA7653','2025-04-04 10:54:46','IRESHA7653',1,1), (411,102,375,' 3303A rubber beading',1.000,'Mts',49.00,1,'2025-04-04 10:56:57','IRESHA7653','2025-04-04 10:56:57','IRESHA7653',1,1), (413,102,375,' 597 rubber beading',1.000,'Mts',46.00,1,'2025-04-04 11:01:17','IRESHA7653','2025-04-04 11:01:17','IRESHA7653',1,1), (415,102,375,'4\" cutting wheel',1.000,'Nos',98.00,1,'2025-04-04 11:04:19','IRESHA7653','2025-04-04 11:04:19','IRESHA7653',1,1), (416,102,375,'Paint Tray',1.000,'Nos',300.00,1,'2025-04-04 11:29:21','KC_98','2025-04-04 11:29:21','KC_98',1,1), (417,107,376,'Water Meter Posts Installation',1.000,'Days',45000.00,1,'2025-04-04 11:49:05','KC_98','2025-04-04 11:49:05','KC_98',1,1), (418,102,375,'Al Box Bar 1x2 20ft',1.000,'Nos',4000.00,1,'2025-04-04 11:55:00','IRESHA7653','2025-04-04 11:55:00','IRESHA7653',1,1), (419,102,375,'2x1 box bar white 20 ft',1.000,'Nos',4395.00,1,'2025-04-04 11:59:45','IRESHA7653','2025-04-04 11:59:45','IRESHA7653',1,1), (420,102,375,'5/16 u channel 12 ft',1.000,'Nos',461.00,1,'2025-04-04 12:00:27','IRESHA7653','2025-04-04 12:00:27','IRESHA7653',1,1), (421,102,375,'1/2x1/2 l angle 12 ft',1.000,'Nos',470.00,1,'2025-04-04 12:01:16','IRESHA7653','2025-04-04 12:01:16','IRESHA7653',1,1), (422,102,375,'3/4 x3/4 thick angle 1 ft',1.000,'Nos',228.00,1,'2025-04-04 12:02:38','IRESHA7653','2025-04-04 12:02:38','IRESHA7653',1,1), (423,102,375,'1/2x 1/2 Al L angle 12 ft',1.000,'Nos',470.49,1,'2025-04-04 12:30:06','IRESHA7653','2025-04-04 12:30:06','IRESHA7653',1,1), (424,102,375,'VAT',1.000,'Nos',100.00,1,'2025-04-04 13:20:07','KC_98','2025-04-04 13:20:07','KC_98',1,1), (425,102,375,'20mm Pipe PNT 14',1.000,'Nos',300.00,1,'2025-04-04 13:39:16','KC_98','2025-04-04 13:39:16','KC_98',1,1), (427,103,375,'20mm Pipe SS PNT14',1.000,'Nos',300.00,1,'2025-04-04 13:43:15','KC_98','2025-04-04 13:43:15','KC_98',1,1), (428,107,375,'chain link fence pvc coated mesh',1.000,'Mts',1040.00,1,'2025-04-04 13:45:29','IRESHA7653','2025-04-04 13:45:29','IRESHA7653',1,1), (429,102,375,'binding wire pvc caoted green',1.000,'Kg',700.00,1,'2025-04-04 13:48:04','IRESHA7653','2025-04-04 13:48:04','IRESHA7653',1,1), (430,107,375,'binding wire pvc coated green',1.000,'Kg',700.00,1,'2025-04-04 13:50:51','IRESHA7653','2025-04-04 13:50:51','IRESHA7653',1,1), (431,107,375,'2 way sunbox',1.000,'Nos',320.00,1,'2025-04-04 13:58:49','nipuni','2025-04-04 13:58:49','nipuni',1,1), (432,107,375,'60W LED Bulb',1.000,'Nos',200.00,1,'2025-04-04 14:00:31','nipuni','2025-04-04 14:01:50','nipuni',1,1), (433,107,375,'13A Plug and Switch Orange brand',1.000,'Nos',930.00,1,'2025-04-04 14:01:42','nipuni','2025-04-04 14:01:42','nipuni',1,1), (434,107,375,'1.044 Brown Wire ACL',1.000,'Mts',70.00,1,'2025-04-04 14:02:39','nipuni','2025-04-04 14:02:39','nipuni',1,1), (435,107,375,'3 Core Wire 1.5mm ACL',1.000,'Mts',480.00,1,'2025-04-04 14:03:22','nipuni','2025-04-04 14:03:22','nipuni',1,1), (436,102,376,'Labor Advance',1.000,'Nos',10000.00,1,'2025-04-04 15:03:16','KC_98','2025-04-04 15:03:16','KC_98',1,1), (438,102,383,'Site Visit',1.000,'Days',10000.00,1,'2025-04-04 15:40:24','KC_98','2025-04-04 15:40:24','KC_98',1,1), (439,108,383,'Plant Installation',1.000,'Days',10000.00,1,'2025-04-04 16:35:18','KC_98','2025-04-04 16:35:18','KC_98',1,1), (440,102,376,'Head Labor',1.000,'Days',4000.00,1,'2025-04-04 16:43:33','KC_98','2025-04-04 16:43:33','KC_98',1,1), (441,102,375,'1 1/2\" GI pipe 1.6',1.000,'Nos',3000.00,1,'2025-04-04 16:49:38','IRESHA7653','2025-04-04 16:50:53','IRESHA7653',1,1), (442,102,375,'1x1 box bar 1.2',1.000,'Nos',1375.00,1,'2025-04-04 16:50:20','IRESHA7653','2025-04-04 16:50:20','IRESHA7653',1,1), (443,102,383,'Material Transport',1.000,'Nos',2000.00,1,'2025-04-04 16:59:56','IRESHA7653','2025-04-05 12:09:22','KC_98',1,1), (444,110,376,'Plant Repair',1.000,'Days',10000.00,1,'2025-04-05 13:01:02','KC_98','2025-04-05 13:01:02','KC_98',1,1), (446,108,375,'8Pin Relay 230V',1.000,'Nos',595.00,1,'2025-04-05 13:27:17','KC_98','2025-04-05 13:27:17','KC_98',1,1), (447,108,375,'OnOff Switch',1.000,'Nos',900.00,1,'2025-04-05 13:37:05','KC_98','2025-04-05 13:37:05','KC_98',1,1), (448,108,375,'14/0.30 Auto Wire',1.000,'Nos',200.00,1,'2025-04-05 13:37:58','KC_98','2025-04-05 13:37:58','KC_98',1,1), (449,108,375,'10 Way Neutrel Link',1.000,'Nos',400.00,1,'2025-04-05 13:38:24','KC_98','2025-04-05 13:38:24','KC_98',1,1), (450,108,375,'Door Controler',1.000,'Nos',6000.00,1,'2025-04-05 13:43:40','KC_98','2025-04-05 13:43:40','KC_98',1,1), (451,102,375,'Window Glass',1.000,'Nos',200.00,1,'2025-04-05 15:54:44','KC_98','2025-04-05 15:54:44','KC_98',1,1), (452,102,375,'Screw',1.000,'Nos',3.00,1,'2025-04-06 13:10:25','KC_98','2025-04-06 13:10:25','KC_98',1,1), (453,102,375,'Casteman',1.000,'Nos',300.00,1,'2025-04-06 13:11:03','KC_98','2025-04-06 13:11:03','KC_98',1,1), (454,102,375,'Fastner',1.000,'Nos',300.00,1,'2025-04-06 13:11:28','KC_98','2025-04-06 13:11:28','KC_98',1,1), (455,102,375,'Varnish',1.000,'Ltr',2000.00,1,'2025-04-06 13:35:48','KC_98','2025-04-06 13:35:48','KC_98',1,1), (456,102,375,'Thinner',1.000,'Ltr',200.00,1,'2025-04-06 13:36:19','KC_98','2025-04-06 13:36:19','KC_98',1,1), (457,102,375,'Sand Paper',1.000,'Nos',80.00,1,'2025-04-06 13:36:39','KC_98','2025-04-06 13:36:39','KC_98',1,1), (458,108,375,'Tank 1000L',1.000,'Nos',17000.00,1,'2025-04-07 11:54:42','KC_98','2025-04-07 11:54:42','KC_98',1,1), (459,108,375,'Tank 2000L',1.000,'Nos',35000.00,1,'2025-04-07 11:55:03','KC_98','2025-04-07 11:55:03','KC_98',1,1), (461,102,376,'Window Work',1.000,'Days',3500.00,1,'2025-04-07 13:35:02','KC_98','2025-04-07 13:35:02','KC_98',1,1), (463,108,375,'Tank 5000L',1.000,'Nos',115000.00,1,'2025-04-08 13:16:37','IRESHA7653','2025-04-08 13:16:37','IRESHA7653',1,1), (465,102,375,'gate lock',1.000,'Nos',500.00,1,'2025-04-08 13:33:55','IRESHA7653','2025-04-08 13:33:55','IRESHA7653',1,1), (466,102,375,'gate bush 1x3',1.000,'Nos',75.00,1,'2025-04-08 13:34:50','IRESHA7653','2025-04-08 13:34:50','IRESHA7653',1,1), (467,102,375,'3 inch concrete nails',1.000,'Kg',750.00,1,'2025-04-08 13:36:05','IRESHA7653','2025-04-08 13:36:05','IRESHA7653',1,1), (468,102,375,'2 inch concrete nails',1.000,'Kg',360.00,1,'2025-04-08 13:36:29','IRESHA7653','2025-04-08 13:36:29','IRESHA7653',1,1), (469,102,375,'1.5 inch concrete nails',1.000,'Kg',400.00,1,'2025-04-08 13:36:56','IRESHA7653','2025-04-08 13:36:56','IRESHA7653',1,1), (470,102,375,'binding normal',1.000,'Kg',300.00,1,'2025-04-08 13:37:34','IRESHA7653','2025-04-08 13:37:34','IRESHA7653',1,1), (471,102,375,'chicken mesh small ',1.000,'Kg',350.00,1,'2025-04-08 13:39:14','IRESHA7653','2025-04-08 13:39:14','IRESHA7653',1,1), (472,114,394,'Entertaintment',1.000,'Nos',20000.00,1,'2025-04-08 15:52:56','KC_98','2025-04-08 15:52:56','KC_98',1,1), (473,102,375,'5/32 Grill Bit',1.000,'Nos',275.00,1,'2025-04-09 10:57:53','KC_98','2025-04-09 10:57:53','KC_98',1,1), (474,102,375,'1/8 Grill Bit',1.000,'Nos',170.00,1,'2025-04-09 10:59:24','KC_98','2025-04-09 10:59:24','KC_98',1,1), (475,102,375,'2inch Paint Brush',1.000,'Nos',700.00,1,'2025-04-09 11:00:45','KC_98','2025-04-09 11:00:45','KC_98',1,1), (476,114,395,'Donation',1.000,'Nos',50000.00,1,'2025-04-10 08:33:10','KC_98','2025-04-10 08:33:10','KC_98',1,1), (479,102,375,'Jack 25ft',1.000,'Nos',225.00,1,'2025-04-10 09:40:59','KC_98','2025-04-10 09:40:59','KC_98',1,1), (480,102,375,'Plywood Board',1.000,'Nos',2900.00,1,'2025-04-10 09:44:02','KC_98','2025-04-10 09:44:02','KC_98',1,1), (481,102,375,'4x2 8ft Pieces ',1.000,'LFeet',90.00,1,'2025-04-10 09:49:32','KC_98','2025-04-10 09:49:32','KC_98',1,1), (482,102,375,'2x2 1ft Pieces ',1.000,'LFeet',45.00,1,'2025-04-10 09:50:17','KC_98','2025-04-10 09:50:17','KC_98',1,1), (483,102,375,'4x2 1ft Pieces ',1.000,'Nos',280.00,1,'2025-04-10 09:55:17','KC_98','2025-04-10 09:55:17','KC_98',1,1), (484,102,375,'8mm Tor Steel',1.000,'Nos',700.00,1,'2025-04-10 09:57:11','KC_98','2025-04-10 09:57:11','KC_98',1,1), (485,102,375,'1inch Concrete Nails',1.000,'Kg',140.00,1,'2025-04-10 10:21:22','KC_98','2025-04-10 10:34:19','KC_98',1,1), (486,102,375,'Wire Nails',1.000,'Nos',5.00,1,'2025-04-10 13:19:07','KC_98','2025-04-10 13:31:01','KC_98',1,1), (487,102,375,'Pair Hold Fastener',1.000,'Nos',350.00,1,'2025-04-10 13:19:38','KC_98','2025-04-10 13:31:07','KC_98',1,1), (488,102,375,'Wall Nails',1.000,'Nos',5.00,1,'2025-04-10 14:01:21','KC_98','2025-05-06 12:39:29','nipuni',1,1), (489,108,384,'Construction Fee',1.000,'Nos',70.00,1,'2025-04-10 14:29:34','KC_98','2025-04-10 14:29:34','KC_98',1,1), (490,102,376,'Aluminium Work',1.000,'Days',4000.00,1,'2025-04-10 16:05:00','KC_98','2025-04-10 16:05:00','KC_98',1,1), (492,114,396,'Travel Expenses ',1.000,'Days',5000.00,1,'2025-04-10 16:50:34','KC_98','2025-04-10 16:50:34','KC_98',1,1), (493,102,375,'Regiform',1.000,'Nos',100.00,1,'2025-04-12 00:45:20','KC_98','2025-04-12 00:45:20','KC_98',1,1), (494,102,375,'Paint Brush',1.000,'Nos',250.00,1,'2025-04-12 00:47:59','KC_98','2025-04-12 00:47:59','KC_98',1,1), (497,102,375,'Sponge ',1.000,'Nos',100.00,1,'2025-04-12 09:40:58','KC_98','2025-04-12 09:40:58','KC_98',1,1), (504,108,375,'1.5 mm u lug',1.000,'Nos',5.00,1,'2025-04-21 16:08:40','IRESHA7653','2025-04-21 16:08:40','IRESHA7653',1,1), (505,108,375,'230v indicator',1.000,'Nos',140.00,1,'2025-04-21 16:10:44','IRESHA7653','2025-04-21 16:10:44','IRESHA7653',1,1), (508,108,375,'voltage indicator',1.000,'Nos',570.00,1,'2025-04-21 16:11:21','IRESHA7653','2025-04-21 16:11:21','IRESHA7653',1,1), (513,108,375,'14 Pin Relay Wire',1.000,'Nos',1550.00,1,'2025-04-21 16:18:36','KC_98','2025-04-21 16:18:36','KC_98',1,1), (514,108,375,'2.5 mm l lug blue',1.000,'Nos',5.00,1,'2025-04-21 16:18:41','IRESHA7653','2025-04-21 16:18:41','IRESHA7653',1,1), (515,108,375,'11 Pin Relay Wire',1.000,'Nos',750.00,1,'2025-04-21 16:18:52','KC_98','2025-04-21 16:18:52','KC_98',1,1), (516,108,375,'2.5 mm l lug red',1.000,'Nos',5.00,1,'2025-04-21 16:19:04','IRESHA7653','2025-04-21 16:19:04','IRESHA7653',1,1), (517,108,375,'Timer with Base',1.000,'Nos',2900.00,1,'2025-04-21 16:19:16','KC_98','2025-04-21 16:19:16','KC_98',1,1), (518,108,375,'2.5 mm u lug red',1.000,'Nos',5.00,1,'2025-04-21 16:19:23','IRESHA7653','2025-04-21 16:19:23','IRESHA7653',1,1), (519,108,375,'400x300x150 Encloser',1.000,'Nos',9290.00,1,'2025-04-21 16:19:44','KC_98','2025-04-21 16:19:44','KC_98',1,1), (520,108,375,'2.5 mm u lug blue',1.000,'Nos',5.00,1,'2025-04-21 16:19:44','IRESHA7653','2025-04-21 16:19:44','IRESHA7653',1,1), (521,108,375,'Ding Rail',1.000,'Nos',300.00,1,'2025-04-21 16:20:00','KC_98','2025-04-21 16:20:00','KC_98',1,1), (522,108,375,'25x45 Duct Tape',1.000,'Nos',2290.00,1,'2025-04-21 16:20:20','KC_98','2025-04-21 16:20:20','KC_98',1,1), (523,108,375,'4mm Terminal Station',1.000,'Nos',90.00,1,'2025-04-21 16:20:46','KC_98','2025-04-21 16:20:46','KC_98',1,1), (524,108,375,'Stopper',1.000,'Nos',60.00,1,'2025-04-21 16:21:23','KC_98','2025-04-21 16:21:23','KC_98',1,1), (525,108,375,'14/30 Auto Wire',1.000,'Nos',98.00,1,'2025-04-21 16:21:47','KC_98','2025-04-21 16:21:47','KC_98',1,1), (526,108,375,'10mm Spiral',1.000,'Nos',45.00,1,'2025-04-21 16:22:03','KC_98','2025-04-21 16:22:03','KC_98',1,1), (527,108,375,'2 way sunk box',1.000,'Nos',230.00,1,'2025-04-23 11:40:20','IRESHA7653','2025-04-23 11:40:20','IRESHA7653',1,1), (528,108,375,'3 way sunk box',1.000,'Nos',370.00,1,'2025-04-23 11:40:38','IRESHA7653','2025-04-23 11:40:38','IRESHA7653',1,1), (529,108,375,'12 W bulb LED',1.000,'Nos',1000.00,1,'2025-04-23 11:41:16','IRESHA7653','2025-04-23 11:41:16','IRESHA7653',1,1), (532,108,375,'Disribution box 10 way',1.000,'Nos',1660.00,1,'2025-04-23 12:16:03','IRESHA7653','2025-04-23 12:16:03','IRESHA7653',1,1), (533,108,375,'pendant holder',1.000,'Nos',230.00,1,'2025-04-23 12:16:40','IRESHA7653','2025-04-23 12:16:40','IRESHA7653',1,1), (534,108,375,'2P 40A Isolator main switch',1.000,'Nos',3070.00,1,'2025-04-23 12:17:45','IRESHA7653','2025-04-23 12:17:45','IRESHA7653',1,1), (535,108,375,'6A MCB',1.000,'Nos',1070.00,1,'2025-04-23 12:18:45','IRESHA7653','2025-04-23 12:18:45','IRESHA7653',1,1), (536,108,375,'16A MCB',1.000,'Nos',1070.00,1,'2025-04-23 12:19:06','IRESHA7653','2025-04-23 12:19:06','IRESHA7653',1,1), (537,108,375,'nail self tapping 8 size',1.000,'Nos',11.00,1,'2025-04-23 12:20:10','IRESHA7653','2025-04-23 12:20:10','IRESHA7653',1,1), (538,108,375,'20 mm flexible pipe pvc',1.000,'Mts',120.00,1,'2025-04-23 12:29:33','IRESHA7653','2025-04-23 12:29:33','IRESHA7653',1,1), (539,108,375,'13A plug and switch',1.000,'Nos',1045.00,1,'2025-04-23 12:30:24','IRESHA7653','2025-04-23 12:30:24','IRESHA7653',1,1), (540,108,375,'2P 40A 30mA RCCB trip switch',1.000,'Nos',8070.00,1,'2025-04-23 12:42:17','IRESHA7653','2025-04-23 12:42:17','IRESHA7653',1,1), (541,108,375,'3 gang switch',1.000,'Nos',990.00,1,'2025-04-23 12:56:42','IRESHA7653','2025-04-23 12:56:42','IRESHA7653',1,1), (542,108,375,'insulation tape',1.000,'Nos',175.00,1,'2025-04-23 12:57:16','IRESHA7653','2025-04-23 12:57:16','IRESHA7653',1,1), (543,108,375,'wall plugs size 8',1.000,'Nos',8.00,1,'2025-04-23 12:57:59','IRESHA7653','2025-04-23 12:57:59','IRESHA7653',1,1), (544,108,375,'1/1.13 blue wire 1mm',1.000,'Mts',75.00,1,'2025-04-23 13:10:37','IRESHA7653','2025-04-23 13:10:37','IRESHA7653',1,1), (545,108,375,'1/1.13 brown wire 1mm',1.000,'Mts',75.00,1,'2025-04-23 13:11:02','IRESHA7653','2025-04-23 13:11:02','IRESHA7653',1,1), (546,108,375,'7/0.67 earth wire 2.5mm',1.000,'Mts',195.00,1,'2025-04-23 13:11:53','IRESHA7653','2025-04-23 13:11:53','IRESHA7653',1,1), (547,108,375,'7/0.67 twin wire 2.5mm',1.000,'Mts',450.00,1,'2025-04-23 13:12:24','IRESHA7653','2025-04-23 13:12:24','IRESHA7653',1,1), (548,108,375,'7/1.04 twin wire 6mm main wire',1.000,'Mts',1035.00,1,'2025-04-23 13:13:14','IRESHA7653','2025-04-23 13:13:14','IRESHA7653',1,1), (549,108,375,'16/0.2 2 core wire 0.5mm',1.000,'Mts',150.00,1,'2025-04-23 13:14:38','IRESHA7653','2025-05-15 15:24:02','nipuni',1,1), (550,108,375,'30/0.25 3 core wire 1.5mm',1.000,'Mts',490.00,1,'2025-04-23 13:15:25','IRESHA7653','2025-04-23 13:15:25','IRESHA7653',1,1), (551,108,375,'D bracket small',1.000,'Nos',800.00,1,'2025-04-23 13:16:17','IRESHA7653','2025-04-23 13:16:17','IRESHA7653',1,1), (552,102,375,'Red Cement',1.000,'Kg',1000.00,1,'2025-04-24 09:49:38','KC_98','2025-04-24 09:49:38','KC_98',1,1), (553,102,375,'Polythene',1.000,'Kg',400.00,1,'2025-04-24 09:50:51','KC_98','2025-04-24 09:50:51','KC_98',1,1), (554,102,375,'Poti',20.000,'Kg',950.00,1,'2025-04-24 09:53:44','KC_98','2025-04-24 09:56:32','KC_98',1,1), (555,102,375,'Masking Tape',1.000,'Nos',200.00,1,'2025-04-24 09:55:24','KC_98','2025-04-24 09:55:24','KC_98',1,1), (556,102,375,'Pillar ',10.000,'Ltr',4290.00,1,'2025-04-24 09:56:09','KC_98','2025-04-24 09:56:09','KC_98',1,1), (557,104,375,' 3/4 metal ',1.000,'Cube',25000.00,1,'2025-04-24 10:29:04','IRESHA7653','2025-04-24 10:29:04','IRESHA7653',1,1), (560,103,375,'3x1 Brass Clamp',1.000,'Nos',3500.00,1,'2025-04-24 14:15:07','KC_98','2025-04-24 14:15:07','KC_98',1,1), (561,103,375,'1inch Air Valve',1.000,'Nos',11500.00,1,'2025-04-24 14:15:24','KC_98','2025-04-24 14:15:24','KC_98',1,1), (562,103,375,'63x20mm PVC Clamp',1.000,'Nos',800.00,1,'2025-04-24 14:15:44','KC_98','2025-04-24 14:15:44','KC_98',1,1), (563,102,375,'iron plates',1.000,'Nos',50.00,1,'2025-04-24 17:43:59','IRESHA7653','2025-04-24 17:43:59','IRESHA7653',1,1), (564,107,383,'transport/hire',1.000,'Nos',2000.00,1,'2025-04-24 18:17:01','IRESHA7653','2025-04-24 18:17:01','IRESHA7653',1,1), (566,104,376,'Technician ',1.000,'Nos',4000.00,1,'2025-04-25 08:22:38','KC_98','2025-04-25 08:22:38','KC_98',1,1), (568,102,375,'Grout',1.000,'Kg',300.00,1,'2025-04-25 13:45:17','KC_98','2025-04-25 13:45:17','KC_98',1,1), (569,102,375,'Tile 2 x 2',1.000,'Nos',800.00,1,'2025-04-25 13:45:40','KC_98','2025-04-25 13:45:40','KC_98',1,1), (570,102,375,'20 kg Empty bags',1.000,'Nos',50.00,1,'2025-04-28 10:06:50','nipuni','2025-04-28 10:06:50','nipuni',1,1), (571,104,375,'25kg Empty Bags',1.000,'Nos',50.00,1,'2025-04-28 10:15:26','nipuni','2025-04-28 10:18:14','nipuni',1,1), (572,108,375,'3/4 conduit bend',1.000,'Nos',30.00,1,'2025-04-28 16:07:54','IRESHA7653','2025-04-28 16:07:54','IRESHA7653',1,1), (573,108,375,'3/4 conduit socket',1.000,'Nos',22.00,1,'2025-04-28 16:08:15','IRESHA7653','2025-04-28 16:08:15','IRESHA7653',1,1), (574,108,375,'3/4 conduit clip',1.000,'Nos',8.00,1,'2025-04-28 16:09:09','IRESHA7653','2025-04-28 16:09:09','IRESHA7653',1,1), (575,108,375,'1/2 GI Clip',1.000,'Nos',18.00,1,'2025-04-28 16:09:43','IRESHA7653','2025-04-28 16:09:43','IRESHA7653',1,1), (576,102,375,'Single Sun Box',1.000,'Nos',140.00,1,'2025-04-29 13:29:04','KC_98','2025-04-29 13:29:04','KC_98',1,1), (577,102,375,'Angle holder',1.000,'Nos',275.00,1,'2025-04-29 13:34:26','KC_98','2025-04-29 13:34:26','KC_98',1,1), (578,102,375,'Round Block',1.000,'Nos',70.00,1,'2025-04-29 13:34:56','KC_98','2025-04-29 13:34:56','KC_98',1,1), (579,102,375,'Ceiling Rose',1.000,'Nos',100.00,1,'2025-04-29 13:48:27','KC_98','2025-04-29 13:48:27','KC_98',1,1), (580,102,375,'1 1/2 Nails',1.000,'Nos',6.00,1,'2025-04-29 13:50:09','KC_98','2025-04-29 13:50:09','KC_98',1,1), (581,102,375,'1 1/4 Nails',1.000,'Nos',5.00,1,'2025-04-29 13:51:16','KC_98','2025-04-29 13:51:16','KC_98',1,1), (582,102,375,'Roll Plug Box',1.000,'Nos',150.00,1,'2025-04-29 13:52:02','KC_98','2025-04-29 13:52:02','KC_98',1,1), (583,102,375,'Earth Rod',1.000,'Nos',3200.00,1,'2025-04-29 13:53:40','KC_98','2025-04-29 13:53:40','KC_98',1,1), (587,102,375,'1inch Casing',1.000,'Nos',450.00,1,'2025-04-29 15:47:37','KC_98','2025-04-29 15:47:37','KC_98',1,1), (588,102,375,'Stone',1.000,'Nos',75.00,1,'2025-04-30 14:47:41','KC_98','2025-04-30 14:47:41','KC_98',1,1), (589,102,375,'Wall Plug',1.000,'Nos',10.00,1,'2025-05-03 14:09:05','KC_98','2025-05-03 14:37:01','KC_98',1,1), (590,102,375,'Interial Waterproof',1.000,'Nos',2500.00,1,'2025-05-03 14:11:54','KC_98','2025-05-03 14:37:06','KC_98',1,1), (591,102,384,'Material Purchase',4.000,'Nos',5000.00,1,'2025-05-03 16:14:30','KC_98','2025-05-03 16:14:30','KC_98',1,1), (592,102,375,'Scaffolding',1.000,'Nos',3500.00,1,'2025-05-03 16:18:54','KC_98','2025-05-03 16:18:54','KC_98',1,1), (593,102,375,'Cladding Board',1.000,'Nos',4000.00,1,'2025-05-05 08:55:31','KC_98','2025-05-05 09:14:01','KC_98',1,1), (594,102,375,'Junction Box',1.000,'Nos',140.00,1,'2025-05-05 09:11:29','KC_98','2025-05-05 09:13:54','KC_98',1,1), (595,102,375,'20mm Conduit Pipe',4.000,'Mts',350.00,1,'2025-05-05 09:13:39','KC_98','2025-05-05 09:13:39','KC_98',1,1), (596,102,375,'Tangus Thread',1.000,'Nos',350.00,1,'2025-05-05 10:12:12','KC_98','2025-05-05 10:12:12','KC_98',1,1), (597,102,375,'Cover Blocks',1.000,'Nos',10.00,1,'2025-05-05 10:53:39','KC_98','2025-05-05 10:53:39','KC_98',1,1), (598,102,375,'Main Switch',1.000,'Nos',3500.00,1,'2025-05-05 11:59:35','KC_98','2025-05-05 11:59:35','KC_98',1,1), (599,102,375,'2 Row Distribution Box',1.000,'Nos',4000.00,1,'2025-05-05 12:06:05','KC_98','2025-05-05 12:06:05','KC_98',1,1), (601,102,375,'3 Phase 40A 4P Main Switch',1.000,'Nos',12000.00,1,'2025-05-05 12:19:04','KC_98','2025-05-05 12:19:04','KC_98',1,1), (602,102,375,'40A 4P MCB',1.000,'Nos',15650.00,1,'2025-05-05 12:22:14','KC_98','2025-05-05 12:22:14','KC_98',1,1), (603,102,375,'3Phase 40A 4P Trip Switch',1.000,'Nos',10000.00,1,'2025-05-05 12:43:16','KC_98','2025-05-05 12:43:16','KC_98',1,1), (604,102,375,'32A 4P MCB',1.000,'Nos',12000.00,1,'2025-05-05 12:45:32','KC_98','2025-05-05 12:45:32','KC_98',1,1), (605,102,375,'32A DP MCB',1.000,'Nos',2500.00,1,'2025-05-05 12:46:49','KC_98','2025-05-05 12:46:49','KC_98',1,1), (606,102,375,'20A MCB',1.000,'Nos',700.00,1,'2025-05-05 12:55:07','KC_98','2025-05-05 12:55:07','KC_98',1,1), (607,102,375,'10A MCB',1.000,'Nos',770.00,1,'2025-05-05 12:55:38','KC_98','2025-05-05 12:55:38','KC_98',1,1), (608,102,375,'13A Socket Outlet',1.000,'Nos',750.00,1,'2025-05-05 13:30:38','KC_98','2025-05-05 13:30:38','KC_98',1,1), (609,102,375,'Two Gang 1 Way Switch',1.000,'Nos',500.00,1,'2025-05-05 13:32:10','KC_98','2025-05-05 13:32:10','KC_98',1,1), (610,102,375,'20W CFL Bulb',1.000,'Nos',1500.00,1,'2025-05-05 13:33:19','KC_98','2025-05-05 13:33:19','KC_98',1,1), (611,102,375,'2inch GI Pipe',18.000,'LFeet',4400.00,1,'2025-05-05 13:44:48','KC_98','2025-05-05 13:44:48','KC_98',1,1), (612,102,375,'6mm Earth Wire',1.000,'Nos',500.00,1,'2025-05-05 14:37:38','KC_98','2025-05-05 14:37:38','KC_98',1,1), (613,102,375,'Combus Bar',1.000,'Nos',50.00,1,'2025-05-05 14:47:57','KC_98','2025-05-05 14:47:57','KC_98',1,1), (614,102,375,'8ft Rafter',1.000,'Nos',160.00,1,'2025-05-05 15:51:46','KC_98','2025-05-05 15:51:46','KC_98',1,1), (615,102,375,'Gloves ',1.000,'Nos',300.00,1,'2025-05-05 15:53:25','KC_98','2025-05-05 15:53:25','KC_98',1,1), (616,102,375,'Bucket ',1.000,'Nos',600.00,1,'2025-05-05 15:59:22','KC_98','2025-05-05 15:59:22','KC_98',1,1), (617,102,375,'4x2 9ft Pieces',1.000,'Nos',1200.00,1,'2025-05-05 16:13:16','KC_98','2025-05-05 16:13:16','KC_98',1,1), (618,102,375,'2x2 8ft Pieces',1.000,'Nos',150.00,1,'2025-05-05 16:13:45','KC_98','2025-12-29 09:42:06','nipuni',1,1), (619,102,375,'Soil',1.000,'Cube',13000.00,1,'2025-05-06 11:38:21','nipuni','2025-05-06 11:38:21','nipuni',1,1), (620,102,383,'threewheel hire',1.000,'Nos',1000.00,1,'2025-05-06 11:55:11','IRESHA7653','2025-05-06 11:55:11','IRESHA7653',1,1), (621,102,375,'Timber Props',1.000,'Nos',75.00,1,'2025-05-06 12:28:14','nipuni','2025-05-06 12:28:14','nipuni',1,1), (622,107,384,'Utility Bill',1.000,'Nos',10000.00,1,'2025-05-06 12:36:12','KC_98','2025-05-06 12:36:12','KC_98',1,1), (623,102,375,'2\" Wire Nails',1.000,'Kg',600.00,1,'2025-05-06 12:41:08','nipuni','2025-05-06 12:41:08','nipuni',1,1), (624,102,375,'3\" Wire Nails',1.000,'Kg',600.00,1,'2025-05-06 12:41:56','nipuni','2025-05-06 12:41:56','nipuni',1,1), (625,102,375,'9\" Paint Roller',1.000,'Nos',400.00,1,'2025-05-06 12:48:14','nipuni','2025-05-06 12:48:14','nipuni',1,1), (627,102,375,'Binding Gum',1.000,'Ltr',2000.00,1,'2025-05-06 12:52:32','KC_98','2025-05-06 12:52:32','KC_98',1,1), (628,102,375,'Tape ',1.000,'Nos',180.00,1,'2025-05-06 12:53:17','KC_98','2025-05-06 12:53:17','KC_98',1,1), (629,102,375,'3 Core 15A Wire',1.000,'Mts',460.00,1,'2025-05-06 12:56:04','KC_98','2025-05-06 12:56:04','KC_98',1,1), (631,102,375,'12mm thick plywood sheet 8x4',1.000,'Nos',4000.00,1,'2025-05-06 13:01:02','nipuni','2025-05-06 13:01:02','nipuni',1,1), (632,102,375,'Hax Blade',1.000,'Nos',320.00,1,'2025-05-06 13:06:34','KC_98','2025-05-06 13:06:34','KC_98',1,1), (633,102,375,'1 Row Distribution box',1.000,'Nos',2500.00,1,'2025-05-06 13:18:11','nipuni','2025-05-06 13:18:11','nipuni',1,1), (634,102,375,'Single phase 2P Trip switch',1.000,'Nos',10000.00,1,'2025-05-06 13:21:41','nipuni','2025-05-06 13:21:41','nipuni',1,1), (635,102,375,'6A 2P MCB',1.000,'Nos',2500.00,1,'2025-05-06 13:23:57','nipuni','2025-05-06 13:23:57','nipuni',1,1), (636,102,375,'10A 2P MCB',1.000,'Nos',2000.00,1,'2025-05-06 13:25:18','nipuni','2025-05-06 13:25:18','nipuni',1,1), (637,102,375,'16A 2P MCB',1.000,'Nos',2000.00,1,'2025-05-06 13:25:45','nipuni','2025-05-06 13:25:45','nipuni',1,1), (638,102,375,'2.5mm Earth Wire',1.000,'Mts',200.00,1,'2025-05-06 14:28:52','nipuni','2025-05-06 14:28:52','nipuni',1,1), (639,102,375,'40mm Valve Socket',1.000,'Nos',225.00,1,'2025-05-06 17:07:21','KC_98','2025-05-06 17:07:21','KC_98',1,1), (640,102,375,'50mm Faucet Socket',1.000,'Nos',275.00,1,'2025-05-06 17:08:21','KC_98','2025-05-06 17:08:21','KC_98',1,1), (641,102,375,'50mm x 40mm Reducing Socket',1.000,'Nos',260.00,1,'2025-05-06 17:08:53','KC_98','2025-05-06 17:08:53','KC_98',1,1), (642,102,375,'50mm 45 Elbow ',1.000,'Nos',330.00,1,'2025-05-06 17:10:51','KC_98','2025-05-06 17:10:51','KC_98',1,1), (643,102,375,'50mm Bend',1.000,'Nos',340.00,1,'2025-05-06 17:11:27','KC_98','2025-05-06 17:11:27','KC_98',1,1), (644,102,375,'50mm x 32mm Reducing Tee',1.000,'Nos',375.00,1,'2025-05-06 17:12:00','KC_98','2025-05-06 17:12:00','KC_98',1,1), (645,102,375,'32mm End Cap',1.000,'Nos',100.00,1,'2025-05-06 17:12:22','KC_98','2025-05-06 17:12:22','KC_98',1,1), (646,102,375,'13A Wire',1.000,'Mts',240.00,1,'2025-05-06 17:21:09','KC_98','2025-05-06 17:21:09','KC_98',1,1), (647,102,375,'2 x 8 Size 2 Nails',1.000,'Nos',12.00,1,'2025-05-06 17:22:30','KC_98','2025-05-06 17:22:30','KC_98',1,1), (648,102,375,'50mm PNT 7 Pipe',1.000,'Nos',1850.00,1,'2025-05-06 17:23:02','KC_98','2025-05-06 17:23:02','KC_98',1,1), (649,102,375,'40mm PNT 7 Pipe',1.000,'Nos',1625.00,1,'2025-05-06 17:23:24','KC_98','2025-05-06 17:23:24','KC_98',1,1), (650,102,375,'5mm Grill Bit',1.000,'Nos',220.00,1,'2025-05-06 17:26:27','KC_98','2025-05-06 17:26:27','KC_98',1,1), (651,102,375,'Earth Wire',1.000,'Nos',160.00,1,'2025-05-06 17:45:19','KC_98','2025-05-06 17:45:19','KC_98',1,1), (652,102,375,'Hexo Blade',1.000,'Nos',320.00,1,'2025-05-06 17:47:46','KC_98','2025-05-06 17:47:46','KC_98',1,1), (653,102,375,'1 x 7 Size 2 Nails',1.000,'Nos',5.00,1,'2025-05-06 18:11:52','KC_98','2025-05-06 18:11:52','KC_98',1,1), (654,108,375,'32mm PVC',1.000,'Nos',9000.00,1,'2025-05-08 12:38:21','nipuni','2025-05-08 12:38:21','nipuni',1,1), (655,102,375,'12 mm tempered glass',1.000,'Nos',200000.00,1,'2025-05-08 13:12:29','nipuni','2025-05-08 13:12:29','nipuni',1,1), (656,108,384,'Branding and Printing',1.000,'Nos',2000.00,1,'2025-05-08 16:20:52','nipuni','2025-05-08 16:20:52','nipuni',1,1), (657,102,375,'12 ft Roofing sheet',1.000,'Nos',9000.00,1,'2025-05-09 09:59:17','nipuni','2025-05-09 09:59:17','nipuni',1,1), (658,102,375,'2\"x2\" 8ft timber Battens',1.000,'Nos',400.00,1,'2025-05-09 10:06:06','nipuni','2025-05-09 10:06:06','nipuni',1,1), (659,102,375,'2\"x4\" 13ft timber Rafters',1.000,'Nos',2000.00,1,'2025-05-09 10:09:03','nipuni','2025-05-09 10:09:03','nipuni',1,1), (661,102,375,'3/4 inch tee ',1.000,'Nos',80.00,1,'2025-05-13 16:23:51','IRESHA7653','2025-05-13 16:23:51','IRESHA7653',1,1), (662,102,375,'cable tie',1.000,'Nos',10.00,1,'2025-05-13 16:24:45','IRESHA7653','2025-05-13 16:24:45','IRESHA7653',1,1), (663,102,375,'20 mm pvc pipe',1.000,'Nos',600.00,1,'2025-05-13 16:25:46','IRESHA7653','2025-05-13 16:25:46','IRESHA7653',1,1), (664,102,375,'20 mm socket',1.000,'Nos',50.00,1,'2025-05-13 16:26:40','IRESHA7653','2025-05-13 16:26:40','IRESHA7653',1,1), (665,102,375,' 3/8 anchor bolt',1.000,'Nos',100.00,1,'2025-05-13 16:28:08','IRESHA7653','2025-05-13 16:28:08','IRESHA7653',1,1), (666,102,375,'pvc gum 50 g',1.000,'Nos',400.00,1,'2025-05-13 16:29:29','IRESHA7653','2025-05-13 16:29:29','IRESHA7653',1,1), (667,102,375,' 20 mm GI clip',1.000,'Nos',30.00,1,'2025-05-13 16:30:53','IRESHA7653','2025-05-13 16:30:53','IRESHA7653',1,1), (668,102,375,'drill bit',1.000,'Nos',400.00,1,'2025-05-13 16:31:31','IRESHA7653','2025-05-13 16:31:31','IRESHA7653',1,1), (669,102,375,'20 mm tee',1.000,'Nos',80.00,1,'2025-05-13 16:32:26','IRESHA7653','2025-05-13 16:32:26','IRESHA7653',1,1), (670,102,375,'20 mm elbow',1.000,'Nos',60.00,1,'2025-05-13 16:33:11','IRESHA7653','2025-05-13 16:33:11','IRESHA7653',1,1), (671,102,375,'3\"x 5\" Timber Wallplate ',1.000,'Nos',1500.00,1,'2025-05-14 09:05:55','nipuni','2025-12-29 09:54:58','nipuni',1,1), (672,102,375,'zn Al Rain Water Gutters',1.000,'LFeet',300.00,1,'2025-05-14 09:09:52','nipuni','2025-05-14 09:09:52','nipuni',1,1), (673,102,375,'100x 100mm Down Pipe',1.000,'LFeet',300.00,1,'2025-05-14 09:14:13','nipuni','2025-05-14 09:14:13','nipuni',1,1), (674,102,375,'Timber Valance board',1.000,'LFeet',200.00,1,'2025-05-14 09:21:44','nipuni','2025-05-14 09:21:44','nipuni',1,1), (676,102,375,'4x4 ceiling sheet',1.000,'Nos',1800.00,1,'2025-05-14 09:30:55','nipuni','2025-05-14 09:30:55','nipuni',1,1), (677,102,375,'2.5 mm wire',1.000,'Mts',200.00,1,'2025-05-14 09:41:34','nipuni','2025-05-14 09:41:34','nipuni',1,1), (678,102,375,'1 mm Cu/ PVC wire',50.000,'Mts',3000.00,1,'2025-05-14 09:45:54','nipuni','2025-05-14 09:45:54','nipuni',1,1), (679,102,375,'6mm main wire',1.000,'Mts',1500.00,1,'2025-05-14 09:55:12','nipuni','2025-05-14 09:55:12','nipuni',1,1), (680,102,375,'Satalin Joist',1.000,'Nos',80.00,1,'2025-05-14 10:04:39','nipuni','2025-05-14 10:04:39','nipuni',1,1), (682,103,375,'Pressure Tester kit',1.000,'Nos',29000.00,1,'2025-05-14 10:22:04','nipuni','2025-05-14 10:22:04','nipuni',1,1), (683,102,375,'washer',1.000,'Nos',2.00,1,'2025-05-14 10:28:17','nipuni','2025-05-14 10:28:17','nipuni',1,1), (685,102,375,'Size 8 Rolle plug',1.000,'Nos',8.00,1,'2025-05-14 10:50:07','nipuni','2025-05-14 10:50:07','nipuni',1,1), (686,102,375,'Size 8 2\" Screw nails',1.000,'Nos',20.00,1,'2025-05-14 10:51:12','nipuni','2025-05-14 10:51:12','nipuni',1,1), (687,102,375,'1\" GI Clip',1.000,'Nos',40.00,1,'2025-05-14 10:53:38','nipuni','2025-05-14 10:53:38','nipuni',1,1), (688,102,375,'1/2\" GI Clip',1.000,'Nos',15.00,1,'2025-05-14 10:54:13','nipuni','2025-05-14 10:54:13','nipuni',1,1), (689,102,375,'1 1/2\" GI Clip',1.000,'Nos',20.00,1,'2025-05-14 10:55:14','nipuni','2025-05-14 10:55:14','nipuni',1,1), (690,102,375,'Size 10 Nut and bolt',1.000,'Nos',75.00,1,'2025-05-14 10:58:27','nipuni','2025-05-14 10:58:27','nipuni',1,1), (691,102,375,'Insullation tape',1.000,'Nos',200.00,1,'2025-05-14 11:01:18','nipuni','2025-05-14 11:01:18','nipuni',1,1), (692,102,375,'Nails',1.000,'Kg',500.00,1,'2025-05-14 11:21:13','nipuni','2025-05-14 11:21:13','nipuni',1,1), (694,108,375,'20mm Equal Tee',1.000,'Nos',20.00,1,'2025-05-14 12:40:28','nipuni','2025-05-15 15:59:52','nipuni',1,1), (695,108,375,'32mm Foucet Socket',1.000,'Nos',95.00,1,'2025-05-14 12:45:09','nipuni','2025-05-14 12:45:09','nipuni',1,1), (696,108,375,'20mm Foucet Socket',1.000,'Nos',45.00,1,'2025-05-14 12:45:32','nipuni','2025-05-14 12:45:32','nipuni',1,1), (697,108,375,'32x20mm Reducing Socket',1.000,'Nos',85.00,1,'2025-05-14 12:46:18','nipuni','2025-05-14 12:46:18','nipuni',1,1), (699,108,375,'20mm Socket',1.000,'Nos',45.00,1,'2025-05-14 12:47:16','nipuni','2025-05-14 12:47:16','nipuni',1,1), (700,103,375,'Material for panel board',1.000,'Nos',30870.00,1,'2025-05-14 14:50:09','nipuni','2025-05-14 14:50:09','nipuni',1,1), (701,108,376,'Painting work',1.000,'Days',2000.00,1,'2025-05-14 16:47:28','nipuni','2025-05-14 16:47:28','nipuni',1,1), (703,108,375,'2\" PVC Pipe',1.000,'Nos',450.00,1,'2025-05-15 13:53:29','nipuni','2025-05-15 13:53:29','nipuni',1,1), (704,108,375,'50x32mm Reducing Socket',1.000,'Nos',110.00,1,'2025-05-15 13:56:14','nipuni','2025-05-15 13:57:12','nipuni',1,1), (705,108,375,'20mm Bend',1.000,'Nos',15.00,1,'2025-05-15 13:56:57','nipuni','2025-05-15 13:56:57','nipuni',1,1), (706,108,375,'20mm PVC Pipe',1.000,'Nos',400.00,1,'2025-05-15 13:58:28','nipuni','2025-05-15 16:09:08','nipuni',1,1), (707,108,375,'20mm PVC Pipe SLS',1.000,'Nos',305.00,1,'2025-05-15 13:59:21','nipuni','2025-05-15 13:59:21','nipuni',1,1), (708,108,375,'20mm Elbow',1.000,'Nos',25.00,1,'2025-05-15 14:35:23','nipuni','2025-05-15 14:35:23','nipuni',1,1), (709,108,375,'1.5 mm Concrete Nails',1.000,'Nos',5.00,1,'2025-05-15 14:44:27','nipuni','2025-05-15 15:56:22','nipuni',1,1), (710,108,375,'25mm PVC Equal Tee',1.000,'Nos',125.00,1,'2025-05-15 14:48:36','nipuni','2025-05-15 14:48:36','nipuni',1,1), (711,108,375,'25x20mm Reducing socket ',1.000,'Nos',80.00,1,'2025-05-15 14:49:55','nipuni','2025-05-15 14:49:55','nipuni',1,1), (712,108,375,'25X20mm PVC Reducing Tee',1.000,'Nos',140.00,1,'2025-05-15 14:51:13','nipuni','2025-05-15 14:51:13','nipuni',1,1), (713,108,375,'32x25 PVC Reducing Socket ',1.000,'Nos',130.00,1,'2025-05-15 14:52:43','nipuni','2025-05-15 14:52:43','nipuni',1,1), (714,108,375,'20mm PVC Valve socket',1.000,'Nos',70.00,1,'2025-05-15 14:53:49','nipuni','2025-05-15 14:53:49','nipuni',1,1), (715,108,375,'25mm PVC Elbow',1.000,'Nos',120.00,1,'2025-05-15 14:55:55','nipuni','2025-05-15 14:55:55','nipuni',1,1), (716,108,375,'5/16\" Anchor Bolt',1.000,'Nos',30.00,1,'2025-05-15 15:00:16','nipuni','2025-05-15 15:00:16','nipuni',1,1), (720,108,375,'1/2\" Floater Valve',1.000,'Nos',2000.00,1,'2025-05-15 15:26:11','nipuni','2025-05-15 15:26:11','nipuni',1,1), (722,108,375,'empty cans 5 L',1.000,'Nos',200.00,1,'2025-05-16 09:51:11','IRESHA7653','2025-05-16 09:51:11','IRESHA7653',1,1), (723,108,375,'20mm Non return valve',1.000,'Nos',1000.00,1,'2025-05-16 10:01:24','nipuni','2025-05-16 10:01:24','nipuni',1,1), (725,108,375,'scotch tape 3/4\"',1.000,'Nos',2500.00,1,'2025-05-16 10:07:10','IRESHA7653','2025-05-16 10:07:10','IRESHA7653',1,1), (727,108,376,'Tiling Work',1.000,'Days',1500.00,1,'2025-05-16 10:21:52','nipuni','2025-05-16 10:21:52','nipuni',1,1), (728,102,375,'porous bag',1.000,'Nos',20.00,1,'2025-05-16 10:32:23','IRESHA7653','2025-05-16 10:32:23','IRESHA7653',1,1), (729,108,375,'25mm Bend',1.000,'Nos',60.00,1,'2025-05-16 19:51:52','nipuni','2025-05-16 19:51:52','nipuni',1,1), (730,108,375,'25mm Socket',1.000,'Nos',25.00,1,'2025-05-16 19:54:16','nipuni','2025-05-16 19:54:16','nipuni',1,1), (731,108,375,'25mm Conduit',1.000,'Mts',90.00,1,'2025-05-16 19:55:22','nipuni','2025-05-16 19:55:22','nipuni',1,1), (732,108,375,'25 x1.5mm PVC Pipe',1.000,'Mts',255.00,1,'2025-05-16 19:58:46','nipuni','2025-05-16 19:59:35','nipuni',1,1), (733,108,375,'20x1.5mm PVC Pipe',1.000,'Mts',130.00,1,'2025-05-16 19:59:56','nipuni','2025-05-16 19:59:56','nipuni',1,1), (734,108,375,'32x1.5mm PVC Pipe',1.000,'Mts',215.00,1,'2025-05-16 20:00:28','nipuni','2025-05-16 20:00:28','nipuni',1,1), (735,107,375,'Fastfix Injection Cartridge',1.000,'Nos',4000.00,1,'2025-05-17 11:24:15','nipuni','2025-05-17 11:24:15','nipuni',1,1), (736,107,375,'Fastfix Caulking Gun',1.000,'Nos',4500.00,1,'2025-05-17 11:24:55','nipuni','2025-05-17 11:24:55','nipuni',1,1), (738,108,375,'40mm PVC Valve socket',1.000,'Nos',170.00,1,'2025-05-17 11:57:37','nipuni','2025-05-17 11:57:37','nipuni',1,1), (739,108,375,'40x32mm Reducer',1.000,'Nos',150.00,1,'2025-05-17 11:58:36','nipuni','2025-05-17 11:58:36','nipuni',1,1), (740,108,375,'Foot Valve',1.000,'Nos',800.00,1,'2025-05-17 11:59:41','nipuni','2025-05-17 11:59:41','nipuni',1,1), (741,108,375,'Hacksaw Blade',1.000,'Nos',280.00,1,'2025-05-17 12:01:14','nipuni','2025-05-17 12:01:14','nipuni',1,1), (742,108,375,'Floater switch',1.000,'Nos',2450.00,1,'2025-05-17 12:01:53','nipuni','2025-05-17 12:01:53','nipuni',1,1), (743,109,376,'labour',1.000,'Nos',20000.00,1,'2025-05-17 12:22:26','IRESHA7653','2025-05-17 12:22:26','IRESHA7653',1,1), (744,103,375,'2 inch brass coupling female',1.000,'Nos',2000.00,1,'2025-05-19 10:31:37','IRESHA7653','2025-05-19 10:31:37','IRESHA7653',1,1), (745,103,375,'2 inch brass coupling male',1.000,'Nos',2000.00,1,'2025-05-19 10:32:07','IRESHA7653','2025-05-19 10:32:07','IRESHA7653',1,1), (746,103,375,'2 inch coupling wrench',1.000,'Nos',450.00,1,'2025-05-19 10:32:38','IRESHA7653','2025-05-19 10:32:38','IRESHA7653',1,1), (747,103,375,'2 inch 3HP water pump',1.000,'Nos',55000.00,1,'2025-05-19 10:33:15','IRESHA7653','2025-05-19 10:33:15','IRESHA7653',1,1), (748,103,375,'High pressure pump with engine',1.000,'Nos',66000.00,1,'2025-05-19 10:33:57','IRESHA7653','2025-05-19 10:33:57','IRESHA7653',1,1), (749,103,375,'Green hose 100Ft',1.000,'Nos',4305.00,1,'2025-05-19 10:35:27','IRESHA7653','2025-05-19 10:35:27','IRESHA7653',1,1), (750,103,375,' 2 inch Coupling clip',1.000,'Nos',490.00,1,'2025-05-19 10:36:30','IRESHA7653','2025-05-19 10:36:30','IRESHA7653',1,1), (751,103,375,' 2 inch Coupling washer',1.000,'Nos',80.00,1,'2025-05-19 10:36:58','IRESHA7653','2025-05-19 10:36:58','IRESHA7653',1,1), (753,103,383,' material transport fee',10.000,'Nos',3000.00,1,'2025-05-19 15:35:07','IRESHA7653','2025-05-19 15:35:07','IRESHA7653',1,1), (761,107,375,'T shirt yarn ',1.000,'Kg',350.00,1,'2025-05-20 16:39:14','nipuni','2025-05-20 16:39:14','nipuni',1,1), (763,107,375,'4\" Cutting wheel ( කටින් වීල් )',1.000,'Nos',160.00,1,'2025-05-21 08:40:04','nipuni','2025-05-21 08:40:04','nipuni',1,1), (764,107,375,'Nut and Washer set (වොෂර්)',1.000,'Nos',520.00,1,'2025-05-21 09:12:04','nipuni','2025-05-21 09:12:04','nipuni',1,1), (765,107,383,'Petrol (පෙට්‍රල් )',1.000,'Ltr',294.00,1,'2025-05-21 09:19:50','nipuni','2025-05-21 09:19:50','nipuni',1,1), (766,107,375,'Chalk ( හුණු කූරු )',1.000,'Nos',5.00,1,'2025-05-21 09:23:49','nipuni','2025-05-21 09:23:49','nipuni',1,1), (767,107,377,'Grinder (ග්‍රයින්ඩර්)',1.000,'Days',500.00,1,'2025-05-21 09:25:13','nipuni','2025-05-21 09:25:13','nipuni',1,1), (768,104,375,'18\" Hand Saw (අත් කියත)',1.000,'Nos',1265.00,1,'2025-05-21 09:30:55','nipuni','2025-05-21 09:30:55','nipuni',1,1), (769,104,375,'2\" Wire Nails (යකඩ ඇණ)',1.000,'Kg',400.00,1,'2025-05-21 09:32:47','nipuni','2025-05-21 09:32:47','nipuni',1,1), (770,104,375,'6mm Thread bar (ත්‍රෙඩ් බාර්)',1.000,'Nos',240.00,1,'2025-05-21 09:33:31','nipuni','2025-05-21 09:33:31','nipuni',1,1), (771,104,375,'10mm Spanner (10 යතුරු )',1.000,'Nos',195.00,1,'2025-05-21 09:35:50','nipuni','2025-05-21 09:35:50','nipuni',1,1), (772,104,375,'4 \" Cutting wheel ( කටින් වීල්)',1.000,'Nos',160.00,1,'2025-05-21 09:37:17','nipuni','2025-05-21 09:37:17','nipuni',1,1), (773,104,375,'ඇලිස් කටු',1.000,'Nos',220.00,1,'2025-05-21 09:38:57','nipuni','2025-05-21 09:38:57','nipuni',1,1), (774,104,375,'Nut and Washer set (නට් / වොෂර්)',1.000,'Nos',510.00,1,'2025-05-21 09:40:12','nipuni','2025-05-21 09:40:12','nipuni',1,1), (775,104,375,'Binding Normal (බයින්ඩින් කම්බි )',1.000,'Kg',450.00,1,'2025-05-21 09:42:00','nipuni','2025-05-21 09:42:00','nipuni',1,1), (777,107,375,'Polythene Roll (ඉටි කොළ )',1.000,'Kg',430.00,1,'2025-05-21 09:52:12','nipuni','2025-05-21 09:52:12','nipuni',1,1), (778,102,375,'Oil black',1.000,'Ltr',2250.00,1,'2025-05-21 11:35:19','IRESHA7653','2025-05-21 11:35:19','IRESHA7653',1,1), (779,102,375,'hose pipe',1.000,'Nos',3000.00,1,'2025-05-21 11:36:56','IRESHA7653','2025-05-21 11:36:56','IRESHA7653',1,1), (780,103,375,'500m Warning Tape Roll',1.000,'Nos',20000.00,1,'2025-05-22 14:10:51','nipuni','2025-05-22 14:10:51','nipuni',1,1), (781,103,375,'Compact Drill',1.000,'Nos',13000.00,1,'2025-05-23 14:49:24','nipuni','2025-05-23 14:49:24','nipuni',1,1), (782,103,375,'Pipe Wrench ',1.000,'Nos',2500.00,1,'2025-05-23 14:50:59','nipuni','2025-05-23 14:50:59','nipuni',1,1), (783,103,375,'Ratchet wrench',1.000,'Nos',950.00,1,'2025-05-23 14:51:46','nipuni','2025-05-23 14:51:46','nipuni',1,1), (784,103,375,'500g Solvent Cement',1.000,'Nos',3100.00,1,'2025-05-23 14:52:27','nipuni','2025-05-23 14:52:27','nipuni',1,1), (786,102,375,'4\" Diamond wheel',1.000,'Nos',1500.00,1,'2025-05-23 16:07:31','nipuni','2025-05-23 16:07:31','nipuni',1,1), (787,102,375,'1/2 Conduit Pipe',1.000,'Nos',120.00,1,'2025-05-23 16:08:40','nipuni','2025-05-23 16:08:40','nipuni',1,1), (788,102,375,'1/2 Conduit Socket',1.000,'Nos',15.00,1,'2025-05-23 16:10:06','nipuni','2025-05-23 16:10:06','nipuni',1,1), (789,102,375,'1 1/2 Elbow',1.000,'Nos',375.00,1,'2025-05-23 16:17:37','nipuni','2025-05-23 16:17:37','nipuni',1,1), (791,102,375,'Petrol (පෙට්‍රල්)',1.000,'Ltr',293.00,1,'2025-05-23 17:32:20','nipuni','2025-05-23 17:32:20','nipuni',1,1), (792,102,383,'Lorry hire',1.000,'Nos',5000.00,1,'2025-05-23 17:34:32','nipuni','2025-05-23 17:34:32','nipuni',1,1), (793,102,375,'25 g Solvent Cement',1.000,'Nos',200.00,1,'2025-05-23 17:36:50','nipuni','2025-05-23 17:36:50','nipuni',1,1), (794,102,375,'4\" Wire Nail',1.000,'Nos',8.00,1,'2025-05-23 17:37:48','nipuni','2025-05-23 17:37:48','nipuni',1,1), (795,102,375,'17mm Nail',1.000,'Nos',90.00,1,'2025-05-23 17:38:30','nipuni','2025-05-23 17:38:30','nipuni',1,1), (796,102,375,'T.T.Wire',1.000,'Mts',50.00,1,'2025-05-23 17:40:25','nipuni','2025-05-23 17:40:25','nipuni',1,1), (797,102,375,'1\" chisel',1.000,'Nos',950.00,1,'2025-05-23 17:41:06','nipuni','2025-05-23 17:41:06','nipuni',1,1), (798,102,375,'connecter bar',1.000,'Nos',60.00,1,'2025-05-23 17:41:32','nipuni','2025-05-23 17:41:32','nipuni',1,1), (799,102,375,'Threadseal',1.000,'Nos',75.00,1,'2025-05-23 17:47:44','nipuni','2025-05-23 17:47:44','nipuni',1,1), (800,102,375,'Stock Ball Valve',1.000,'Nos',1550.00,1,'2025-05-23 17:48:16','nipuni','2025-05-23 17:48:16','nipuni',1,1), (801,102,375,'1x 1/2 Reducer',1.000,'Nos',75.00,1,'2025-05-23 17:48:48','nipuni','2025-05-23 17:48:48','nipuni',1,1), (802,102,375,'Forcet Socket',1.000,'Nos',75.00,1,'2025-05-23 17:49:28','nipuni','2025-05-23 17:49:28','nipuni',1,1), (803,102,375,'LED Light',1.000,'Nos',1500.00,1,'2025-05-23 17:50:07','nipuni','2025-05-23 17:50:07','nipuni',1,1), (804,107,375,'Thangus thread (තංගුස් නූල්)',1.000,'Nos',350.00,1,'2025-05-25 17:57:21','nipuni','2025-05-25 17:57:21','nipuni',1,1), (805,107,375,'110mm PVC Pipe (PNT 7)',1.000,'Mts',2000.00,1,'2025-05-25 18:01:34','nipuni','2025-05-25 18:01:34','nipuni',1,1), (806,102,375,'Finishing Trowel',1.000,'Nos',650.00,1,'2025-05-26 15:17:30','nipuni','2025-05-26 15:17:30','nipuni',1,1), (807,102,375,'1 1/4 Elbow ',1.000,'Nos',275.00,1,'2025-05-26 15:47:09','nipuni','2025-05-26 15:47:09','nipuni',1,1), (808,108,375,'1.44mm wire roll',1.000,'Nos',5900.00,1,'2025-05-26 15:51:54','nipuni','2025-05-26 15:51:54','nipuni',1,1), (809,108,375,'50 mm Bend',1.000,'Nos',675.00,1,'2025-05-26 15:54:35','nipuni','2025-05-26 15:54:35','nipuni',1,1), (810,102,375,'1\" PVC Pipe',1.000,'Nos',585.00,1,'2025-05-26 16:50:25','nipuni','2025-05-26 16:50:25','nipuni',1,1), (811,102,375,'1\" Elbow',1.000,'Nos',80.00,1,'2025-05-26 16:51:31','nipuni','2025-05-26 16:51:31','nipuni',1,1), (812,102,375,'32mm Equal Tee',1.000,'Nos',150.00,1,'2025-05-26 16:56:27','nipuni','2025-05-26 16:56:27','nipuni',1,1), (813,102,375,'32mm Socket',1.000,'Nos',75.00,1,'2025-05-26 16:56:48','nipuni','2025-05-26 16:56:48','nipuni',1,1), (814,102,375,'20mm valve socket',1.000,'Nos',400.00,1,'2025-05-26 20:32:59','nipuni','2025-05-26 20:32:59','nipuni',1,1), (815,103,375,'Submersible Pump',1.000,'Nos',30000.00,1,'2025-05-27 09:11:51','nipuni','2025-05-27 09:11:51','nipuni',1,1), (816,103,375,'2\" Coupling Clip ',1.000,'Nos',450.00,1,'2025-05-27 09:12:24','nipuni','2025-05-27 09:12:24','nipuni',1,1), (817,103,383,'Courier charge',1.000,'Nos',5000.00,1,'2025-05-27 09:36:17','nipuni','2025-05-27 09:36:17','nipuni',1,1), (818,102,375,'Tube well cable',1.000,'Mts',210.00,1,'2025-05-27 10:27:43','nipuni','2025-05-27 10:27:43','nipuni',1,1), (819,102,375,'Cable clip',1.000,'Nos',140.00,1,'2025-05-27 10:29:35','nipuni','2025-05-27 10:29:35','nipuni',1,1), (820,108,375,'4\" Diomond wheel',1.000,'Nos',780.00,1,'2025-05-27 11:11:27','nipuni','2025-05-27 11:11:27','nipuni',1,1), (822,108,375,'Anticorosive paint',1.000,'Ltr',2300.00,1,'2025-05-27 11:20:00','nipuni','2025-05-27 11:20:00','nipuni',1,1), (824,102,375,'4mm SS Cable',1.000,'Nos',300.00,1,'2025-05-27 16:28:43','nipuni','2025-05-27 16:28:43','nipuni',1,1), (825,102,375,'8mm Spaner',1.000,'Nos',350.00,1,'2025-05-27 16:29:06','nipuni','2025-05-27 16:29:06','nipuni',1,1), (826,102,375,'4mm SS Clip',1.000,'Nos',150.00,1,'2025-05-27 16:29:30','nipuni','2025-05-27 16:29:30','nipuni',1,1), (827,102,375,'3mm Stainless steel wire',1.000,'Mts',95.00,1,'2025-05-27 17:10:05','nipuni','2025-05-27 17:10:05','nipuni',1,1), (829,108,375,'25mm PVC Pipe',1.000,'Nos',185.00,1,'2025-05-29 13:42:08','nipuni','2025-05-29 13:42:08','nipuni',1,1), (830,102,375,'Quarry Dust',5.000,'Cube',17000.00,1,'2025-05-31 12:43:29','IRESHA7653','2025-05-31 12:43:29','IRESHA7653',1,1), (831,108,375,'7053 motor wire',1.000,'Mts',250.00,1,'2025-05-31 13:22:32','IRESHA7653','2025-05-31 13:22:32','IRESHA7653',1,1), (832,108,375,'1 inch bend',1.000,'Nos',200.00,1,'2025-05-31 13:28:46','IRESHA7653','2025-05-31 13:28:46','IRESHA7653',1,1), (833,108,375,'20A switch ',1.000,'Nos',2100.00,1,'2025-05-31 13:38:21','IRESHA7653','2025-05-31 13:38:21','IRESHA7653',1,1), (834,108,375,'250 g solvent cement',1.000,'Nos',1600.00,1,'2025-05-31 13:43:35','IRESHA7653','2025-05-31 13:43:35','IRESHA7653',1,1), (835,108,375,'single sunbox',1.000,'Nos',150.00,1,'2025-05-31 14:19:24','IRESHA7653','2025-05-31 14:19:24','IRESHA7653',1,1), (836,108,375,'1inch GI clip',1.000,'Nos',40.00,1,'2025-05-31 14:27:02','IRESHA7653','2025-05-31 14:27:02','IRESHA7653',1,1), (837,108,375,'`1/2x 1/8 screw',1.000,'Nos',6.00,1,'2025-05-31 14:28:07','IRESHA7653','2025-05-31 14:28:07','IRESHA7653',1,1), (838,108,375,'6 size wall plugs',1.000,'Nos',3.00,1,'2025-05-31 14:28:50','IRESHA7653','2025-05-31 14:28:50','IRESHA7653',1,1), (839,108,375,'sheet nails',1.000,'Nos',35.00,1,'2025-05-31 14:30:04','IRESHA7653','2025-05-31 14:30:04','IRESHA7653',1,1), (840,108,375,'hammer',1.000,'Nos',850.00,1,'2025-05-31 14:30:31','IRESHA7653','2025-05-31 14:30:31','IRESHA7653',1,1), (841,108,375,'screw driver',1.000,'Nos',550.00,1,'2025-05-31 14:30:59','IRESHA7653','2025-05-31 14:30:59','IRESHA7653',1,1), (842,108,375,'32mm valve socket',1.000,'Nos',140.00,1,'2025-05-31 15:14:58','IRESHA7653','2025-05-31 15:14:58','IRESHA7653',1,1), (843,108,375,'3/4 conduit pipe',1.000,'Nos',225.00,1,'2025-05-31 15:17:51','IRESHA7653','2025-05-31 15:17:51','IRESHA7653',1,1), (844,108,375,'6 inch End cap',1.000,'Nos',1050.00,1,'2025-05-31 15:21:45','IRESHA7653','2025-05-31 15:21:45','IRESHA7653',1,1), (845,108,375,'tube well pump cable',1.000,'Mts',220.00,1,'2025-05-31 16:04:16','IRESHA7653','2025-05-31 16:04:16','IRESHA7653',1,1), (846,102,375,'U clip',1.000,'Nos',170.00,1,'2025-05-31 16:07:07','IRESHA7653','2025-05-31 16:07:07','IRESHA7653',1,1), (847,102,375,'rods',1.000,'Kg',600.00,1,'2025-05-31 16:10:45','IRESHA7653','2025-05-31 16:10:45','IRESHA7653',1,1), (848,102,375,'amano sheet',1.000,'Nos',2360.00,1,'2025-05-31 16:17:40','IRESHA7653','2025-05-31 16:17:40','IRESHA7653',1,1), (849,102,375,'triangle square',1.000,'Nos',550.00,1,'2025-05-31 16:42:16','IRESHA7653','2025-05-31 16:42:16','IRESHA7653',1,1), (850,102,375,'mason spoon',1.000,'Nos',800.00,1,'2025-05-31 16:44:32','IRESHA7653','2025-05-31 16:44:32','IRESHA7653',1,1), (851,102,375,'2x1 box bar white 12 ft',1.000,'Nos',4000.00,1,'2025-05-31 16:48:28','IRESHA7653','2025-05-31 16:48:28','IRESHA7653',1,1), (852,102,375,'Float Trowel',1.000,'Nos',350.00,1,'2025-06-02 08:46:52','IRESHA7653','2025-06-02 08:46:52','IRESHA7653',1,1), (853,102,375,'1 inch Casing',1.000,'Nos',460.00,1,'2025-06-02 08:50:06','IRESHA7653','2025-06-02 08:50:06','IRESHA7653',1,1), (854,102,375,'spirit level',1.000,'Nos',900.00,1,'2025-06-02 08:50:36','IRESHA7653','2025-06-02 08:50:36','IRESHA7653',1,1), (855,102,375,'QD primer',1.000,'Ltr',2770.00,1,'2025-06-02 08:51:24','IRESHA7653','2025-06-02 08:51:24','IRESHA7653',1,1), (857,108,375,'20mm PVC Clip',1.000,'Nos',30.00,1,'2025-06-02 11:02:07','nipuni','2025-06-02 11:02:07','nipuni',1,1), (858,108,375,'2x2x1/4\" Box Bar',1.000,'Nos',6400.00,1,'2025-06-02 11:03:38','nipuni','2025-06-02 11:03:38','nipuni',1,1), (859,108,375,'2x2x1/4\" Angle Bar',1.000,'LFeet',350.00,1,'2025-06-02 11:05:59','nipuni','2025-06-02 11:05:59','nipuni',1,1), (861,110,384,'Water sample handover ',1.000,'Days',3000.00,1,'2025-06-03 08:16:58','nipuni','2025-06-03 08:16:58','nipuni',1,1), (863,108,375,'8x4 Corrugated Sheet',1.000,'Nos',3000.00,1,'2025-06-03 12:03:34','nipuni','2025-06-03 12:03:34','nipuni',1,1), (864,102,375,'gutter hooks',1.000,'Nos',60.00,1,'2025-06-05 16:31:21','IRESHA7653','2025-06-05 16:31:21','IRESHA7653',1,1), (865,102,375,'3 1/2 sheet nails',1.000,'Nos',20.00,1,'2025-06-05 16:35:48','IRESHA7653','2025-06-05 16:35:48','IRESHA7653',1,1), (866,102,375,' 4 inch Noleak tape',1.000,'Nos',80.00,1,'2025-06-05 16:37:36','IRESHA7653','2025-06-05 16:37:36','IRESHA7653',1,1), (867,102,375,'sheet nail washer',1.000,'Nos',10.00,1,'2025-06-05 16:38:42','IRESHA7653','2025-06-05 16:38:42','IRESHA7653',1,1), (869,102,375,'1 inch treadsheal',1.000,'Nos',150.00,1,'2025-06-05 16:41:26','IRESHA7653','2025-06-05 16:41:26','IRESHA7653',1,1), (870,102,375,'1/2 inch treadsheal',1.000,'Nos',100.00,1,'2025-06-05 16:41:48','IRESHA7653','2025-06-05 16:41:48','IRESHA7653',1,1), (871,102,375,'32x20 mm reducing socket',1.000,'Nos',95.00,1,'2025-06-05 16:42:48','IRESHA7653','2025-06-05 16:42:48','IRESHA7653',1,1), (872,102,375,'20 mm faucet socket',1.000,'Nos',50.00,1,'2025-06-05 16:43:24','IRESHA7653','2025-06-05 16:43:24','IRESHA7653',1,1), (873,102,375,'32 mm socket',1.000,'Nos',90.00,1,'2025-06-05 16:44:15','IRESHA7653','2025-06-05 16:44:15','IRESHA7653',1,1), (874,102,375,'100 g Solvent Cement',1.000,'Nos',930.00,1,'2025-06-05 16:47:38','IRESHA7653','2025-06-05 16:47:38','IRESHA7653',1,1), (875,102,375,'1 inch pipe',1.000,'Nos',575.00,1,'2025-06-05 16:50:35','IRESHA7653','2025-06-05 16:50:35','IRESHA7653',1,1), (876,102,375,'32 mm faucet socket',1.000,'Nos',100.00,1,'2025-06-05 16:55:51','IRESHA7653','2025-06-05 16:55:51','IRESHA7653',1,1), (877,102,375,'water meter',1.000,'Nos',2200.00,1,'2025-06-05 16:57:54','IRESHA7653','2025-06-05 16:57:54','IRESHA7653',1,1), (879,103,375,'8 x 4 ft Plywood sheet',1.000,'Nos',3100.00,1,'2025-06-06 15:08:58','nipuni','2025-06-06 15:08:58','nipuni',1,1), (880,103,375,'1\" Wire nail',1.000,'Kg',380.00,1,'2025-06-06 15:09:33','nipuni','2025-06-06 15:09:33','nipuni',1,1), (881,103,375,'2\" Wire nail',1.000,'Kg',380.00,1,'2025-06-06 15:09:47','nipuni','2025-06-06 15:09:47','nipuni',1,1), (882,103,375,'Polythene roll',1.000,'Mts',300.00,1,'2025-06-06 15:11:02','nipuni','2025-06-06 15:11:02','nipuni',1,1), (883,103,375,'Binding ',3.000,'Kg',360.00,1,'2025-06-06 15:11:42','nipuni','2025-06-06 15:11:42','nipuni',1,1), (884,103,375,'2x2 Timber ',1.000,'Nos',40.00,1,'2025-06-06 15:14:28','nipuni','2025-06-06 15:14:28','nipuni',1,1), (885,110,375,'Lockable valve',1.000,'Nos',1450.00,1,'2025-06-06 15:43:14','nipuni','2025-06-06 15:43:14','nipuni',1,1), (889,110,384,'water sample collection ',1.000,'Nos',15000.00,1,'2025-06-09 09:48:34','nipuni','2025-06-09 09:48:34','nipuni',1,1), (890,102,375,'1x1 box bar 1.6',1.000,'Nos',2050.00,1,'2025-06-11 09:35:24','IRESHA7653','2025-06-11 09:35:24','IRESHA7653',1,1), (891,102,375,'sheet nails 2\"',50.000,'Nos',30.00,1,'2025-06-11 09:59:02','IRESHA7653','2025-06-11 09:59:02','IRESHA7653',1,1), (892,102,375,'welding rods',1.000,'Kg',1100.00,1,'2025-06-11 10:44:21','IRESHA7653','2025-06-11 10:44:21','IRESHA7653',1,1), (893,102,375,'but hinges',1.000,'Nos',325.00,1,'2025-06-13 11:14:16','IRESHA7653','2025-06-13 11:14:16','IRESHA7653',1,1), (894,102,375,'window fastners',1.000,'Nos',295.00,1,'2025-06-13 11:17:33','IRESHA7653','2025-06-13 11:17:33','IRESHA7653',1,1), (895,102,375,'window starers',1.000,'Nos',395.00,1,'2025-06-13 11:20:02','IRESHA7653','2025-06-13 11:20:02','IRESHA7653',1,1), (896,102,375,'but hinges 3x2',4.000,'Nos',175.00,1,'2025-06-13 11:22:23','IRESHA7653','2025-06-13 11:22:23','IRESHA7653',1,1), (897,102,375,'door rings',1.000,'Nos',180.00,1,'2025-06-13 12:47:19','IRESHA7653','2025-06-13 12:47:19','IRESHA7653',1,1), (898,110,375,'Quick Fittings',1.000,'Nos',100.00,1,'2025-06-14 16:51:38','nipuni','2025-06-14 16:51:38','nipuni',1,1), (899,102,375,'16mm Wire S-Core switchgear',1.000,'Nos',1800.00,1,'2025-06-16 13:07:27','nipuni','2025-06-16 13:07:27','nipuni',1,1), (900,102,375,'6mm S core Wire switchgear',1.000,'Nos',650.00,1,'2025-06-16 13:31:22','nipuni','2025-06-16 13:31:22','nipuni',1,1), (901,102,375,'bulb indicator lamp 230v LED 22mm blue',1.000,'Nos',130.00,1,'2025-06-16 13:32:54','IRESHA7653','2025-06-16 13:32:54','IRESHA7653',1,1), (902,102,375,'bulb indicator lamp 230v LED 22mm red',1.000,'Nos',130.00,1,'2025-06-16 13:33:18','IRESHA7653','2025-06-16 13:33:18','IRESHA7653',1,1), (903,102,375,'bulb indicator lamp 230v LED 22mm yellow',1.000,'Nos',130.00,1,'2025-06-16 13:33:44','IRESHA7653','2025-06-16 13:33:44','IRESHA7653',1,1), (904,102,375,'0.5mm 2 core wire',1.000,'Mts',110.00,1,'2025-06-16 13:35:04','nipuni','2025-06-16 13:35:04','nipuni',1,1), (905,102,375,'3 row 14 way MCCB enclouser box',1.000,'Nos',21000.00,1,'2025-06-16 13:36:54','IRESHA7653','2025-06-16 13:36:54','IRESHA7653',1,1), (906,102,375,'16mm 7/1.7 brown wire',1.000,'Mts',1020.00,1,'2025-06-16 13:37:01','nipuni','2025-06-16 13:37:01','nipuni',1,1), (907,102,375,'12 way surface mount enclouser box',1.000,'Nos',1900.00,1,'2025-06-16 13:38:02','IRESHA7653','2025-06-16 13:38:02','IRESHA7653',1,1), (908,102,375,'6mm 7/1.04 Earth wire',1.000,'Mts',370.00,1,'2025-06-16 13:38:02','nipuni','2025-06-16 13:38:02','nipuni',1,1), (909,102,375,'1mm 1/1.13 brown wire',1.000,'Mts',60.00,1,'2025-06-16 13:38:46','nipuni','2025-06-16 13:38:46','nipuni',1,1), (910,102,375,'end cap 6mm black',1.000,'Nos',7.00,1,'2025-06-16 13:38:52','IRESHA7653','2025-06-16 13:38:52','IRESHA7653',1,1), (911,102,375,'end cap 6mm blue',1.000,'Nos',7.00,1,'2025-06-16 13:39:15','IRESHA7653','2025-06-16 13:39:15','IRESHA7653',1,1), (912,102,375,'1mm 1/1.13 blue wire ',1.000,'Mts',60.00,1,'2025-06-16 13:39:33','nipuni','2025-06-16 13:39:33','nipuni',1,1), (913,102,375,'end cap 6mm brown',1.000,'Nos',7.00,1,'2025-06-16 13:39:49','IRESHA7653','2025-06-16 13:39:49','IRESHA7653',1,1), (914,102,375,'end cap 6mm grey',1.000,'Nos',7.00,1,'2025-06-16 13:40:38','IRESHA7653','2025-06-16 13:40:38','IRESHA7653',1,1), (915,102,375,'end cap 16mm grey',1.000,'Nos',9.00,1,'2025-06-16 13:41:02','IRESHA7653','2025-06-16 13:41:02','IRESHA7653',1,1), (916,102,375,'end cap 16mm blue',1.000,'Nos',9.00,1,'2025-06-16 13:41:42','IRESHA7653','2025-06-16 13:41:42','IRESHA7653',1,1), (917,102,375,'RCCB 4P 63A(30mA) Orange sigma',1.000,'Nos',9850.00,1,'2025-06-16 13:41:46','nipuni','2025-06-16 13:41:46','nipuni',1,1), (918,102,375,'end cap 16mm brown',1.000,'Nos',9.00,1,'2025-06-16 13:42:06','IRESHA7653','2025-06-16 13:42:06','IRESHA7653',1,1), (919,102,375,'end cap 16mm black',1.000,'Nos',9.00,1,'2025-06-16 13:42:36','IRESHA7653','2025-06-16 13:42:36','IRESHA7653',1,1), (920,102,375,'RCCB 2P 40A (30mA) Orange sigma',1.000,'Nos',5450.00,1,'2025-06-16 13:42:52','nipuni','2025-06-16 13:42:52','nipuni',1,1), (921,102,375,'lug cable copper I 6mm',1.000,'Nos',95.00,1,'2025-06-16 13:44:11','IRESHA7653','2025-06-16 13:44:11','IRESHA7653',1,1), (922,102,375,'20mm (3/4\") PVC Flexible pipe',1.000,'Nos',90.00,1,'2025-06-16 13:44:22','nipuni','2025-06-16 13:44:22','nipuni',1,1), (923,102,375,'lug cable copper I 16mm',1.000,'Nos',120.00,1,'2025-06-16 13:44:34','IRESHA7653','2025-06-16 13:44:34','IRESHA7653',1,1), (924,102,375,'lug cable copper 16mmx8',1.000,'Nos',70.00,1,'2025-06-16 13:45:43','IRESHA7653','2025-06-16 13:45:43','IRESHA7653',1,1), (925,102,375,'4P MCCB Fixed (60A) Orange 18kA',1.000,'Nos',18600.00,1,'2025-06-16 13:47:33','nipuni','2025-06-16 13:47:33','nipuni',1,1), (926,102,375,'1P 2A MCB orange industrial',1.000,'Nos',900.00,1,'2025-06-16 13:47:44','IRESHA7653','2025-06-16 13:47:44','IRESHA7653',1,1), (927,102,375,'1P 6A MCB orange sigma',1.000,'Nos',710.00,1,'2025-06-16 13:48:31','IRESHA7653','2025-06-16 13:48:31','IRESHA7653',1,1), (928,102,375,'4P 32A MCB Orange sigma',1.000,'Nos',3850.00,1,'2025-06-16 13:48:56','nipuni','2025-06-16 13:48:56','nipuni',1,1), (929,102,375,'1P 10A MCB orange sigma',1.000,'Nos',710.00,1,'2025-06-16 13:48:58','IRESHA7653','2025-06-16 13:48:58','IRESHA7653',1,1), (930,102,375,'2P 32A MCB Orange sigma',1.000,'Nos',1650.00,1,'2025-06-16 13:49:24','nipuni','2025-06-16 13:49:24','nipuni',1,1), (931,102,375,'1P 16A MCB orange sigma',1.000,'Nos',710.00,1,'2025-06-16 13:49:28','IRESHA7653','2025-06-16 13:49:28','IRESHA7653',1,1), (932,108,375,'3/4\" Thread seal tape ',1.000,'Nos',86.12,1,'2025-06-16 15:52:21','nipuni','2025-06-16 15:52:21','nipuni',1,1), (933,108,375,'1/2\" Thread seal tape ',1.000,'Nos',47.67,1,'2025-06-16 15:56:52','nipuni','2025-06-16 15:56:52','nipuni',1,1), (934,108,375,'20mm Faucet tee Pnt 14',1.000,'Nos',53.39,1,'2025-06-16 15:59:12','nipuni','2025-06-16 15:59:12','nipuni',1,1), (935,108,375,' 20mm S/S Pipe PNT14 4m ',1.000,'Nos',82.17,1,'2025-06-16 16:20:06','nipuni','2025-06-16 16:20:06','nipuni',1,1), (936,108,375,'32mm S/S Pipe PNT 7 4m ',1.000,'Nos',146.23,1,'2025-06-16 16:21:31','nipuni','2025-06-16 16:21:31','nipuni',1,1), (937,102,375,'1 1/2\" PVC Pipe',1.000,'Nos',850.00,1,'2025-06-17 08:48:10','nipuni','2025-06-17 08:48:10','nipuni',1,1), (938,102,375,'Saw Blead',1.000,'Nos',50.00,1,'2025-06-17 08:50:46','nipuni','2025-06-17 08:50:46','nipuni',1,1), (939,102,375,'Silicon',1.000,'Nos',600.00,1,'2025-06-17 08:53:27','nipuni','2025-06-17 08:53:27','nipuni',1,1), (940,102,375,'Silicon Gun',1.000,'Nos',650.00,1,'2025-06-17 08:54:07','nipuni','2025-06-17 08:54:07','nipuni',1,1), (941,102,375,'1\" Non return valve',1.000,'Nos',3250.00,1,'2025-06-17 08:56:26','nipuni','2025-06-17 08:56:26','nipuni',1,1), (942,102,375,'1\" valve socket',1.000,'Nos',100.00,1,'2025-06-17 08:58:00','nipuni','2025-06-17 08:58:00','nipuni',1,1), (943,108,375,'20mm Faucet Elbow PNT 14 ',1.000,'Nos',42.33,1,'2025-06-17 09:21:36','nipuni','2025-06-17 09:21:36','nipuni',1,1), (945,108,375,'32X20mm Reducing Tee',1.000,'Nos',61.02,1,'2025-06-17 09:24:39','nipuni','2025-06-17 09:24:39','nipuni',1,1), (946,108,375,'32X25mm Reducing Tee',1.000,'Nos',64.45,1,'2025-06-17 09:25:11','nipuni','2025-06-17 09:25:11','nipuni',1,1), (947,108,375,'32mm Elbow',1.000,'Nos',44.24,1,'2025-06-17 09:26:49','nipuni','2025-06-17 09:26:49','nipuni',1,1), (948,108,375,'1/2\" Two Piece Ball Valve',1.000,'Nos',220.34,1,'2025-06-17 09:28:57','nipuni','2025-06-17 09:28:57','nipuni',1,1), (949,108,375,'1\" Two Piece Ball Valve',1.000,'Nos',410.65,1,'2025-06-17 09:32:22','nipuni','2025-06-17 09:32:33','nipuni',1,1), (950,108,375,' 1 HP submersible pump',1.000,'Nos',32500.00,1,'2025-06-17 10:15:38','IRESHA7653','2025-06-17 10:15:38','IRESHA7653',1,1), (951,102,375,'3 gang switch orage ',1.000,'Nos',700.00,1,'2025-06-17 15:12:47','IRESHA7653','2025-06-17 15:12:47','IRESHA7653',1,1), (952,110,384,'Water sample testing',1.000,'Nos',17000.00,1,'2025-06-18 08:50:58','nipuni','2025-06-18 08:50:58','nipuni',1,1), (953,110,384,'Silica Testing',1.000,'Nos',3000.00,1,'2025-06-18 08:54:42','nipuni','2025-06-18 08:54:42','nipuni',1,1), (954,103,375,'63mm PNT 7 SS pipe',1.000,'Nos',1274.56,1,'2025-06-20 15:59:12','IRESHA7653','2025-06-20 16:16:30','IRESHA7653',1,1), (955,103,375,'90mm PNT 7 SS pipe',1.000,'Nos',3775.44,1,'2025-06-20 15:59:52','IRESHA7653','2025-06-20 16:10:48','IRESHA7653',1,1), (956,103,375,'90x63 PNT11 Reducing socket',1.000,'Nos',230.77,1,'2025-06-20 16:00:49','IRESHA7653','2025-06-20 16:00:49','IRESHA7653',1,1), (957,107,375,'blocks',1.000,'Nos',200.00,1,'2025-06-21 15:45:03','IRESHA7653','2025-06-21 15:45:03','IRESHA7653',1,1), (958,107,384,'testing',1.000,'Nos',5000.00,1,'2025-06-23 14:50:28','IRESHA7653','2025-06-23 14:50:28','IRESHA7653',1,1), (959,103,375,'25mm valve socket',1.000,'Nos',82.00,1,'2025-06-26 14:35:56','IRESHA7653','2025-06-26 14:35:56','IRESHA7653',1,1), (960,102,375,'6x6 strirrups',1.000,'Kg',320.00,1,'2025-06-27 15:47:13','IRESHA7653','2025-06-27 15:47:13','IRESHA7653',1,1), (962,103,377,'heavy machinery service JCB',1.000,'Km',6000.00,1,'2025-06-28 16:11:40','IRESHA7653','2025-06-28 16:11:40','IRESHA7653',1,1), (963,110,375,'20mm PVC Elbow',1.000,'Nos',35.00,1,'2025-07-01 09:31:20','nipuni','2025-07-01 09:31:20','nipuni',1,1), (964,110,375,'250 g Sovent Cement',1.000,'Nos',1250.00,1,'2025-07-01 09:35:33','nipuni','2025-07-01 09:35:33','nipuni',1,1), (965,107,375,'Hilty RE 500 330ml',1.000,'Nos',13900.00,1,'2025-07-01 10:30:42','nipuni','2025-07-01 10:30:42','nipuni',1,1), (966,103,375,'cement blocks',1.000,'Nos',260.00,1,'2025-07-01 16:20:09','IRESHA7653','2025-07-01 16:20:09','IRESHA7653',1,1), (967,107,375,'Plug top',1.000,'Nos',500.00,1,'2025-07-01 16:30:10','nipuni','2025-07-01 16:30:10','nipuni',1,1), (968,103,375,'cutting wheel ',1.000,'Nos',250.00,1,'2025-07-01 16:30:24','IRESHA7653','2025-07-01 16:30:24','IRESHA7653',1,1), (969,103,375,'high speed hacksaw blade',1.000,'Nos',250.00,1,'2025-07-01 16:51:46','IRESHA7653','2025-07-01 16:51:46','IRESHA7653',1,1), (970,107,375,'4.5\" Cutting wheel',1.000,'Nos',190.00,1,'2025-07-01 16:57:33','nipuni','2025-07-01 16:57:33','nipuni',1,1), (971,107,375,'4.5\" Saw blade',1.000,'Nos',350.00,1,'2025-07-01 16:57:54','nipuni','2025-07-01 16:57:54','nipuni',1,1), (972,103,375,'Plate Compactor with engine',1.000,'Nos',122000.00,1,'2025-07-02 11:02:57','nipuni','2025-07-02 11:02:57','nipuni',1,1), (973,103,375,'20mm PVC ',1.000,'Nos',1850.00,1,'2025-07-03 15:56:53','nipuni','2025-07-03 15:56:53','nipuni',1,1), (974,103,375,'Mason trowel',1.000,'Nos',650.00,1,'2025-07-03 16:01:11','nipuni','2025-07-03 16:01:11','nipuni',1,1), (976,103,375,'Float trowel (මනිස් ලෑල්ල)',1.000,'Nos',250.00,1,'2025-07-03 16:09:20','nipuni','2025-07-03 16:09:20','nipuni',1,1), (977,103,375,'2 inch joint socket',1.000,'Nos',195.00,1,'2025-07-03 16:11:02','nipuni','2025-07-03 16:11:02','nipuni',1,1), (978,103,375,'Sponge(ස්පොන්ජ්)',1.000,'Nos',100.00,1,'2025-07-03 16:13:02','nipuni','2025-07-03 16:13:02','nipuni',1,1), (979,103,375,' Soil',1.000,'Cube',6700.00,1,'2025-07-03 18:38:29','nipuni','2025-07-03 18:38:29','nipuni',1,1), (980,108,375,'Sand (Filter media)',1.000,'Nos',1800.00,1,'2025-07-04 11:38:29','nipuni','2025-07-04 11:38:29','nipuni',1,1), (981,103,375,'raincoats',1.000,'Nos',2250.00,1,'2025-07-04 14:14:56','IRESHA7653','2025-07-04 14:14:56','IRESHA7653',1,1), (982,102,375,'16 mm earthwire',1.000,'Mts',975.00,1,'2025-07-04 14:16:00','IRESHA7653','2025-07-04 14:16:00','IRESHA7653',1,1), (983,102,375,'Hex nut',1.000,'Nos',15.00,1,'2025-07-08 10:15:55','nipuni','2025-07-08 10:15:55','nipuni',1,1), (984,102,375,'stirrups',1.000,'Kg',320.00,1,'2025-07-08 10:35:49','nipuni','2025-07-08 10:35:49','nipuni',1,1), (985,103,375,'63mm PVC PNT 11 SS Pipe ',1.000,'Mts',1700.00,1,'2025-07-08 15:30:46','nipuni','2025-07-08 15:30:46','nipuni',1,1), (986,103,375,'63mm PVC PNT 7 SS Pipe ',1.000,'Mts',1200.00,1,'2025-07-08 15:31:49','nipuni','2025-07-08 15:31:49','nipuni',1,1), (987,103,375,'63mm 90deg Socketed bend',1.000,'Nos',1100.00,1,'2025-07-08 15:40:10','nipuni','2025-07-08 15:40:10','nipuni',1,1), (988,102,375,'2x2 (4mm) L angle 18ft',1.000,'Nos',4900.00,1,'2025-07-08 16:10:34','IRESHA7653','2025-07-08 16:10:34','IRESHA7653',1,1), (989,107,375,'100mm DI Sluice valve with fitting cap',1.000,'Nos',29900.00,1,'2025-07-08 17:09:38','nipuni','2025-07-08 17:09:38','nipuni',1,1), (990,107,375,'100mm DI Butterfly valve',1.000,'Nos',18900.00,1,'2025-07-08 17:10:37','nipuni','2025-07-08 17:10:37','nipuni',1,1), (991,107,375,'100mm flange adopter',1.000,'Nos',14000.00,1,'2025-07-08 17:11:18','nipuni','2025-07-08 17:11:18','nipuni',1,1), (992,107,375,'100mm EPDM Gasket',1.000,'Nos',800.00,1,'2025-07-08 17:11:50','nipuni','2025-07-08 17:11:50','nipuni',1,1), (993,107,375,'100mm set of nut and bolt',1.000,'Nos',2400.00,1,'2025-07-08 17:12:26','nipuni','2025-07-08 17:12:26','nipuni',1,1), (994,107,375,'75x75x6mm Angle iorn(5.5m)',1.000,'Nos',12500.00,1,'2025-07-08 17:14:23','nipuni','2025-07-08 17:14:23','nipuni',1,1), (995,107,375,'600x600mm SS304 Gratings',1.000,'Nos',30000.00,1,'2025-07-08 17:15:57','nipuni','2025-07-08 17:15:57','nipuni',1,1), (996,107,375,'600x400mm SS304 Gratings',1.000,'Nos',40000.00,1,'2025-07-08 17:16:32','nipuni','2025-07-08 17:16:32','nipuni',1,1), (997,107,375,'3mm thk MS Chequer plate (1.2m x 1.2m)',1.000,'Nos',19000.00,1,'2025-07-08 17:19:03','nipuni','2025-07-08 17:19:03','nipuni',1,1), (998,103,375,'5 inch GI pipe(3 mm)',1.000,'Nos',15500.00,1,'2025-07-09 14:14:14','IRESHA7653','2025-07-09 14:14:14','IRESHA7653',1,1), (999,104,375,'110 mm PNT 7 PVC pipe 6m',1.000,'Nos',8762.00,1,'2025-07-09 15:54:26','IRESHA7653','2025-07-09 15:54:26','IRESHA7653',1,1), (1000,103,375,'90mm PNT 11 Equal tee',1.000,'Nos',1248.00,1,'2025-07-09 16:12:11','IRESHA7653','2025-07-09 16:12:11','IRESHA7653',1,1), (1001,103,375,'90mm 45deg Bend',1.000,'Nos',1680.00,1,'2025-07-09 16:38:41','nipuni','2025-07-09 16:38:41','nipuni',1,1), (1002,107,377,'Concrete Mixture',1.000,'Days',3500.00,1,'2025-07-09 16:44:18','nipuni','2025-07-09 16:44:18','nipuni',1,1), (1003,108,375,'20mm Flexible hose',1.000,'Nos',867.00,1,'2025-07-11 10:36:59','nipuni','2025-07-11 10:36:59','nipuni',1,1), (1005,108,375,'20mm Barrel nipple',1.000,'Nos',520.00,1,'2025-07-11 10:44:09','nipuni','2025-07-11 10:44:09','nipuni',1,1), (1006,108,375,'20mm Union',1.000,'Nos',192.00,1,'2025-07-11 10:48:27','nipuni','2025-07-11 10:48:27','nipuni',1,1), (1007,108,375,'40mm Union',1.000,'Nos',62.40,1,'2025-07-11 10:52:52','nipuni','2025-07-11 10:52:52','nipuni',1,1), (1008,108,375,'63mm Union',1.000,'Nos',1392.00,1,'2025-07-11 10:53:19','nipuni','2025-07-11 10:53:19','nipuni',1,1), (1009,108,375,'63mm Ball Valve',1.000,'Nos',2152.00,1,'2025-07-11 10:56:19','nipuni','2025-07-11 10:56:19','nipuni',1,1), (1010,103,375,' 125 mm weldable flange PN16',1.000,'Nos',3500.00,1,'2025-07-11 11:53:48','IRESHA7653','2025-07-11 11:53:48','IRESHA7653',1,1), (1011,103,375,' 125 mm gasket',1.000,'Nos',550.00,1,'2025-07-11 11:54:17','IRESHA7653','2025-07-11 11:54:17','IRESHA7653',1,1), (1012,103,375,' nut and bolt set',1.000,'Nos',110.00,1,'2025-07-11 11:55:10','IRESHA7653','2025-07-11 11:55:10','IRESHA7653',1,1), (1013,103,375,'Kondi Pattam',1.000,'Nos',100.00,1,'2025-07-11 15:11:09','nipuni','2025-07-11 15:11:09','nipuni',1,1), (1014,103,375,'Holder',1.000,'Nos',120.00,1,'2025-07-11 15:11:28','nipuni','2025-07-11 15:11:28','nipuni',1,1), (1015,103,377,'Hilty',1.000,'Days',5000.00,1,'2025-07-11 16:02:13','nipuni','2025-07-11 16:02:13','nipuni',1,1), (1016,108,375,'63mm Equal tee',1.000,'Nos',558.67,1,'2025-07-12 12:18:00','IRESHA7653','2025-07-12 12:18:00','IRESHA7653',1,1), (1017,108,375,'40mm Faucet socket',1.000,'Nos',155.93,1,'2025-07-12 12:20:05','IRESHA7653','2025-07-12 12:20:05','IRESHA7653',1,1), (1018,108,375,'63X20 mm Reducing socket',1.000,'Nos',274.58,1,'2025-07-12 12:23:03','IRESHA7653','2025-07-12 12:23:03','IRESHA7653',1,1), (1019,108,375,'40x32 mm Reducing tee',1.000,'Nos',238.14,1,'2025-07-12 12:24:18','IRESHA7653','2025-07-12 12:24:18','IRESHA7653',1,1), (1020,108,375,'40x20 mm Reducing tee',1.000,'Nos',196.86,1,'2025-07-12 12:37:16','IRESHA7653','2025-07-12 12:37:16','IRESHA7653',1,1), (1021,108,375,'63x20 mm Reducing tee',1.000,'Nos',603.39,1,'2025-07-12 12:37:47','IRESHA7653','2025-07-12 12:37:47','IRESHA7653',1,1), (1022,108,375,'63mm Valve socket',1.000,'Nos',291.53,1,'2025-07-12 12:59:12','IRESHA7653','2025-07-12 12:59:12','IRESHA7653',1,1), (1023,108,375,'1\" Thread seal tape',1.000,'Nos',150.00,1,'2025-07-12 12:59:54','IRESHA7653','2025-07-12 12:59:54','IRESHA7653',1,1), (1024,108,375,'63mm Socket',1.000,'Nos',266.95,1,'2025-07-12 13:00:44','IRESHA7653','2025-07-12 13:00:44','IRESHA7653',1,1), (1025,103,375,'Cover Block',1.000,'Nos',10.00,1,'2025-07-14 12:26:41','nipuni','2025-07-14 12:26:41','nipuni',1,1), (1027,107,384,'Accommodation fee',1.000,'Nos',6000.00,1,'2025-07-14 14:13:04','nipuni','2025-07-14 14:13:04','nipuni',1,1), (1028,108,375,'20mm Quick fitting L Socket',1.000,'Nos',200.00,1,'2025-07-14 14:46:52','nipuni','2025-07-14 14:46:52','nipuni',1,1), (1029,108,375,'25mm Quick fitting L Socket',1.000,'Nos',200.00,1,'2025-07-14 15:11:15','nipuni','2025-07-14 15:11:15','nipuni',1,1), (1030,108,375,'1/4 Socket',1.000,'Nos',150.00,1,'2025-07-14 15:12:54','nipuni','2025-07-14 15:12:54','nipuni',1,1), (1031,108,375,'1/2 Socket',1.000,'Nos',250.00,1,'2025-07-14 15:13:09','nipuni','2025-07-14 15:13:09','nipuni',1,1), (1032,103,375,'nut',1.000,'Nos',30.00,1,'2025-07-14 16:33:00','nipuni','2025-07-14 16:33:00','nipuni',1,1), (1033,103,375,' Washer',1.000,'Nos',24.00,1,'2025-07-14 16:34:08','nipuni','2025-07-14 16:34:08','nipuni',1,1), (1034,103,375,'12mm Thread bar',1.000,'Nos',900.00,1,'2025-07-14 16:41:57','nipuni','2025-07-14 16:41:57','nipuni',1,1), (1035,103,375,'Down Pipe',11.000,'Mts',263.00,1,'2025-07-14 16:49:32','nipuni','2025-07-14 16:49:32','nipuni',1,1), (1037,103,375,'Petrol',1.000,'Ltr',300.00,1,'2025-07-14 16:55:17','nipuni','2025-07-14 16:55:17','nipuni',1,1), (1038,107,375,' 2\" Wire nail',1.000,'Kg',450.00,1,'2025-07-15 16:27:44','nipuni','2025-07-15 16:27:44','nipuni',1,1), (1039,107,375,' 2\" Concrete nail',1.000,'Kg',400.00,1,'2025-07-15 16:28:13','nipuni','2025-07-15 16:28:41','nipuni',1,1), (1040,107,375,'Glouse',1.000,'Nos',250.00,1,'2025-07-15 16:29:21','nipuni','2025-07-15 16:29:21','nipuni',1,1), (1041,107,375,'3\" Wire nail',1.000,'Kg',400.00,1,'2025-07-15 16:29:51','nipuni','2025-07-15 16:29:51','nipuni',1,1), (1042,107,375,'1/4 Thread bar',1.000,'Nos',300.00,1,'2025-07-15 16:30:27','nipuni','2025-07-15 16:30:27','nipuni',1,1), (1043,107,375,' Insulation Tape',1.000,'Nos',180.00,1,'2025-07-15 16:31:13','nipuni','2025-07-15 16:31:13','nipuni',1,1), (1044,103,375,'3\" PVC Flanges ',1.000,'Nos',1500.00,1,'2025-07-16 09:02:10','nipuni','2025-07-16 09:02:10','nipuni',1,1), (1045,103,375,'2\" PVC Flanges',1.000,'Nos',2000.00,1,'2025-07-16 09:02:45','nipuni','2025-07-16 09:02:45','nipuni',1,1), (1046,103,384,'Pressure testing ',1.000,'Nos',15000.00,1,'2025-07-16 09:10:52','nipuni','2025-07-16 09:10:52','nipuni',1,1), (1047,103,375,'50mm GI Pipe',1.000,'Nos',2000.00,1,'2025-07-16 09:30:41','nipuni','2025-07-16 09:30:41','nipuni',1,1), (1048,103,375,'50mm diA 45 deg GI Bend',1.000,'Nos',1100.00,1,'2025-07-16 09:33:24','nipuni','2025-07-16 09:33:24','nipuni',1,1), (1049,103,375,'1\" Threaded Brass Ferrule',1.000,'Nos',4000.00,1,'2025-07-16 10:16:24','nipuni','2025-07-16 10:16:24','nipuni',1,1), (1050,103,375,'25mm Single Orifice Air valve',1.000,'Nos',22000.00,1,'2025-07-16 10:17:07','nipuni','2025-07-16 10:17:07','nipuni',1,1), (1051,103,375,'25mm S/S Barrel Nipple',1.000,'Nos',1250.00,1,'2025-07-16 10:17:36','nipuni','2025-07-16 10:17:36','nipuni',1,1), (1052,103,375,'Flange Adopter',1.000,'Nos',12500.00,1,'2025-07-16 10:20:31','nipuni','2025-07-16 10:20:31','nipuni',1,1), (1053,103,375,'80mm Sluice Valve with fitting cap',1.000,'Nos',22000.00,1,'2025-07-16 10:21:23','nipuni','2025-07-16 10:21:23','nipuni',1,1), (1054,103,375,'fuel for generator',1.000,'Ltr',300.00,1,'2025-07-16 10:31:09','nipuni','2025-07-16 10:31:09','nipuni',1,1), (1055,103,375,'80mm Non return valve',1.000,'Nos',10000.00,1,'2025-07-16 10:39:26','nipuni','2025-07-16 10:39:26','nipuni',1,1), (1056,103,375,'Gasket ',1.000,'Nos',650.00,1,'2025-07-16 10:44:26','nipuni','2025-07-16 10:44:26','nipuni',1,1), (1057,102,375,'225x25mm Valance Board',1.000,'LFeet',200.00,1,'2025-07-16 10:56:33','nipuni','2025-07-16 10:56:33','nipuni',1,1), (1058,102,375,'Ceiling sheet',1.000,'Nos',800.00,1,'2025-07-16 11:04:34','nipuni','2025-07-16 11:04:34','nipuni',1,1), (1059,102,375,'3mm MS Sheet ',1.000,'Nos',15000.00,1,'2025-07-16 11:15:41','nipuni','2025-07-16 11:15:41','nipuni',1,1), (1060,104,375,'Acrylic sealant chemical',1.000,'Nos',3500.00,1,'2025-07-16 12:34:29','IRESHA7653','2025-07-16 12:34:29','IRESHA7653',1,1), (1061,102,375,'1x1 Al box bar 20ft',1.000,'Nos',2800.00,1,'2025-07-18 13:07:38','IRESHA7653','2025-07-18 13:07:38','IRESHA7653',1,1), (1062,102,375,'Tower bolt 3 inch ',1.000,'Nos',160.00,1,'2025-07-18 13:08:29','IRESHA7653','2025-07-18 13:08:29','IRESHA7653',1,1), (1063,102,375,'4mm MS Sheet (8x4)',1.000,'Nos',24000.00,1,'2025-07-18 14:02:11','nipuni','2025-07-18 14:02:11','nipuni',1,1), (1064,107,375,'1\"x1\" Box bar',1.000,'Nos',1350.00,1,'2025-07-18 15:59:56','nipuni','2025-07-18 15:59:56','nipuni',1,1), (1065,103,375,'110mm 45 deg bend',1.000,'Nos',566.00,1,'2025-07-18 16:21:22','nipuni','2025-07-18 16:21:22','nipuni',1,1), (1066,103,375,'110mm SS Pipe(6m)',1.000,'Nos',1237.57,1,'2025-07-18 16:24:56','nipuni','2025-07-18 16:24:56','nipuni',1,1), (1067,103,375,'110mm Socket ',1.000,'Nos',810.00,1,'2025-07-18 16:26:03','nipuni','2025-07-18 16:26:03','nipuni',1,1), (1068,107,377,'MS sheet cutting charge',1.000,'Nos',2000.00,1,'2025-07-19 13:01:06','nipuni','2025-07-19 13:01:06','nipuni',1,1), (1069,107,375,' 110mm 45 deg Bend',1.000,'Nos',595.77,1,'2025-07-21 10:31:02','nipuni','2025-07-21 10:31:02','nipuni',1,1), (1070,107,375,'110mm Socket (PNT 11)',1.000,'Nos',810.00,1,'2025-07-21 10:33:42','nipuni','2025-07-21 10:33:42','nipuni',1,1), (1071,107,375,' 500g Solvent cement',1.000,'Nos',1707.63,1,'2025-07-21 10:50:49','nipuni','2025-07-21 10:50:49','nipuni',1,1), (1072,107,375,'කළු තෙල්',1.000,'Ltr',300.00,1,'2025-07-21 15:40:15','nipuni','2025-07-21 15:40:15','nipuni',1,1), (1073,107,375,'50mm Elbow',1.000,'Nos',320.00,1,'2025-07-21 15:42:55','nipuni','2025-07-21 15:42:55','nipuni',1,1), (1074,107,375,'50mm Socket',1.000,'Nos',300.00,1,'2025-07-21 15:43:31','nipuni','2025-07-21 15:43:31','nipuni',1,1), (1075,107,375,'50g Solvent cement',1.000,'Nos',375.00,1,'2025-07-21 15:54:10','nipuni','2025-07-21 15:54:10','nipuni',1,1), (1076,107,384,'Food expences',1.000,'Days',1000.00,1,'2025-07-21 16:09:28','nipuni','2025-07-21 16:09:28','nipuni',1,1), (1077,102,375,'Aluminum Foil',1.000,'Mts',250.00,1,'2025-07-22 14:31:52','nipuni','2025-07-22 14:31:52','nipuni',1,1), (1078,102,375,'Cross tee',1.000,'Nos',70.00,1,'2025-07-22 14:34:34','nipuni','2025-07-22 14:34:34','nipuni',1,1), (1079,102,375,'Main tee',1.000,'Nos',500.00,1,'2025-07-22 14:35:57','nipuni','2025-07-22 14:35:57','nipuni',1,1), (1080,102,375,'Wall angle',1.000,'Nos',200.00,1,'2025-07-22 14:37:31','nipuni','2025-07-22 14:37:31','nipuni',1,1), (1081,103,375,'63MM 22 1 /2 deg bend',1.000,'Nos',321.02,1,'2025-07-22 16:36:45','nipuni','2025-07-22 16:36:45','nipuni',1,1), (1082,103,375,'63mm 45 deg bend',1.000,'Nos',321.02,1,'2025-07-22 16:39:16','nipuni','2025-07-22 16:39:16','nipuni',1,1), (1083,103,375,'PE Clamp saddle 90x25mm',1.000,'Nos',2250.00,1,'2025-07-23 08:57:22','nipuni','2025-07-23 08:57:22','nipuni',1,1), (1084,103,375,'25mm Threaded socket',1.000,'Nos',300.00,1,'2025-07-23 08:57:50','nipuni','2025-07-23 08:57:50','nipuni',1,1), (1085,103,375,'25mm GI pipe',1.000,'Nos',3600.00,1,'2025-07-23 09:04:25','nipuni','2025-07-23 10:11:26','nipuni',1,1), (1086,103,375,'1X3/4\" GI Reducing socket',1.000,'Nos',450.00,1,'2025-07-23 14:24:27','nipuni','2025-07-23 14:24:27','nipuni',1,1), (1087,103,375,'Denzo tape',1.000,'Nos',3500.00,1,'2025-07-23 14:51:32','nipuni','2025-07-23 14:51:32','nipuni',1,1), (1088,103,375,'2 \" elbow',1.000,'Nos',300.00,1,'2025-07-24 10:56:36','nipuni','2025-07-24 10:56:36','nipuni',1,1), (1089,114,384,'Labour charge for Repair ',1.000,'Days',3500.00,1,'2025-07-24 11:08:07','nipuni','2025-07-24 11:08:07','nipuni',1,1), (1090,103,375,' 1\" PVC Pipe',1.000,'Nos',350.00,1,'2025-07-24 16:34:32','nipuni','2025-07-24 16:34:32','nipuni',1,1), (1091,103,375,' 1\" elbow',1.000,'Nos',130.00,1,'2025-07-24 16:43:17','nipuni','2025-07-24 16:43:17','nipuni',1,1), (1092,103,375,' 1\" valve socket',1.000,'Nos',130.00,1,'2025-07-24 16:43:56','nipuni','2025-07-24 16:43:56','nipuni',1,1), (1093,103,375,'tarpaulin tent',1.000,'Nos',1190.00,1,'2025-07-24 16:46:00','nipuni','2025-07-24 16:46:00','nipuni',1,1), (1094,103,375,'Thread seal',1.000,'Nos',150.00,1,'2025-07-24 16:48:47','nipuni','2025-07-24 16:48:47','nipuni',1,1), (1095,103,384,'Material Purchase advance',1.000,'Nos',10000.00,1,'2025-07-25 09:35:36','nipuni','2025-07-25 09:35:36','nipuni',1,1), (1096,107,384,' Material Purchase advance',1.000,'Nos',10000.00,1,'2025-07-25 09:36:30','nipuni','2025-07-25 09:36:30','nipuni',1,1), (1097,103,377,'Butt fusion machine',1.000,'Days',5000.00,1,'2025-07-25 09:41:25','nipuni','2025-07-25 09:41:25','nipuni',1,1), (1098,102,375,'3 way sunkbox',1.000,'Nos',500.00,1,'2025-07-25 14:56:42','IRESHA7653','2025-07-25 14:56:42','IRESHA7653',1,1), (1099,102,375,'L iron frame',1.000,'Nos',3000.00,1,'2025-07-25 14:57:52','IRESHA7653','2025-07-25 14:57:52','IRESHA7653',1,1), (1100,102,375,'60W normal white bulb',1.000,'Nos',300.00,1,'2025-07-25 14:59:53','IRESHA7653','2025-07-25 14:59:53','IRESHA7653',1,1), (1101,107,375,'chlorine test kit',1.000,'Nos',6000.00,1,'2025-07-31 09:33:25','IRESHA7653','2025-07-31 09:33:25','IRESHA7653',1,1), (1102,102,375,'Tile mortar',1.000,'Nos',2450.00,1,'2025-08-11 17:52:37','nipuni','2025-08-11 17:52:37','nipuni',1,1), (1103,102,375,'1/2 Ball valve',1.000,'Nos',1650.00,1,'2025-08-12 08:41:42','nipuni','2025-08-12 08:41:42','nipuni',1,1), (1104,102,375,'Scraper',1.000,'Nos',195.00,1,'2025-08-12 09:12:07','nipuni','2025-08-12 09:12:07','nipuni',1,1), (1105,102,375,'paint mix',1.000,'Nos',600.00,1,'2025-08-12 09:27:47','nipuni','2025-08-12 09:27:47','nipuni',1,1), (1106,102,375,'Copper clamp',1.000,'Nos',650.00,1,'2025-08-12 09:55:31','nipuni','2025-08-12 09:55:31','nipuni',1,1), (1107,102,375,'2 Way Enclouser box',1.000,'Nos',290.00,1,'2025-08-12 10:02:47','nipuni','2025-08-12 10:02:47','nipuni',1,1), (1108,102,375,'1/4 Anchor bolt',1.000,'Nos',40.00,1,'2025-08-12 10:20:38','nipuni','2025-08-12 10:20:38','nipuni',1,1), (1109,102,375,'Sink strainer',1.000,'Nos',600.00,1,'2025-08-12 12:02:15','nipuni','2025-08-12 12:02:15','nipuni',1,1), (1110,102,375,'8ft Cement fiber roofing sheet',1.000,'Nos',3400.00,1,'2025-08-12 13:22:56','nipuni','2025-08-12 13:23:18','nipuni',1,1), (1111,102,375,'Cement fiber Ridge cap',1.000,'Mts',1200.00,1,'2025-08-12 13:39:11','nipuni','2025-08-12 13:39:11','nipuni',1,1), (1112,102,375,'PVC Rain water gutter ',1.000,'Mts',900.00,1,'2025-08-12 16:18:44','nipuni','2025-08-12 16:18:44','nipuni',1,1), (1113,102,375,'PVC Bracket ',1.000,'Nos',200.00,1,'2025-08-12 16:42:50','nipuni','2025-08-12 16:42:50','nipuni',1,1), (1114,102,375,'Gutter joiners and Running head ',1.000,'Nos',1400.00,1,'2025-08-12 16:51:04','nipuni','2025-08-12 16:51:04','nipuni',1,1), (1115,102,375,'PVC Gutter bend',1.000,'Nos',400.00,1,'2025-08-12 16:54:26','nipuni','2025-08-12 16:54:26','nipuni',1,1), (1116,102,375,'Down pipe bend',1.000,'Nos',450.00,1,'2025-08-12 16:56:10','nipuni','2025-08-12 16:56:10','nipuni',1,1), (1117,102,375,'PVC End cap',1.000,'Nos',200.00,1,'2025-08-13 09:06:16','nipuni','2025-08-13 09:06:16','nipuni',1,1), (1118,102,375,'32 mm union',1.000,'Nos',325.00,1,'2025-08-13 17:52:52','nipuni','2025-08-13 17:52:52','nipuni',1,1), (1119,102,375,'32mm ball valve',1.000,'Nos',280.00,1,'2025-08-13 17:53:35','nipuni','2025-08-13 17:53:35','nipuni',1,1), (1120,107,375,'6ft Concrete ring',1.000,'Nos',9500.00,1,'2025-08-18 10:33:44','nipuni','2025-08-18 10:33:44','nipuni',1,1), (1121,108,375,'1 1/2 x 1 1/2 (4mm) L angle 18ft',3.000,'Nos',10000.00,1,'2025-08-18 13:31:27','nipuni','2025-08-18 13:31:27','nipuni',1,1), (1122,108,375,'timber 1x4 sheet',1.000,'Nos',1500.00,1,'2025-08-18 13:33:07','nipuni','2025-08-18 13:33:07','nipuni',1,1), (1123,108,375,'Resin',1.000,'Kg',510.00,1,'2025-08-18 16:16:38','IRESHA7653','2025-08-18 16:16:38','IRESHA7653',1,1), (1124,108,375,'20 inch Jumbo Housing',1.000,'Nos',9000.00,1,'2025-08-18 16:17:46','IRESHA7653','2025-08-18 16:17:46','IRESHA7653',1,1), (1125,108,375,'250LPH Fully Automated RO System',1.000,'Nos',760000.00,1,'2025-08-28 15:34:54','nipuni','2025-08-28 15:34:54','nipuni',1,1), (1126,108,375,'2 inch GI clip',1.000,'Nos',55.00,1,'2025-09-01 10:44:04','IRESHA7653','2025-09-01 10:44:04','IRESHA7653',1,1), (1127,108,375,'4P Junior Enclo Isolator',1.000,'Nos',1350.00,1,'2025-09-01 10:45:01','IRESHA7653','2025-09-01 10:45:01','IRESHA7653',1,1), (1128,108,375,'4P 40A (30mA) RCCB',1.000,'Nos',8950.00,1,'2025-09-01 10:46:11','IRESHA7653','2025-09-01 10:46:11','IRESHA7653',1,1), (1129,108,375,'6mm 4 Core wire pvc Flex',1.000,'Mts',2275.00,1,'2025-09-01 10:47:23','IRESHA7653','2025-09-01 10:47:23','IRESHA7653',1,1), (1130,108,377,'forklift machine 30 ton',1.000,'Days',15000.00,1,'2025-09-01 12:40:38','IRESHA7653','2025-09-01 12:40:38','IRESHA7653',1,1), (1131,108,375,'63mm endcap',1.000,'Nos',110.97,1,'2025-09-01 13:08:17','IRESHA7653','2025-09-01 13:08:17','IRESHA7653',1,1), (1132,108,375,'63mm Elbow',1.000,'Nos',196.02,1,'2025-09-01 13:10:13','IRESHA7653','2025-09-01 13:10:13','IRESHA7653',1,1), (1133,108,375,'90x63mm Reducing Tee',1.000,'Nos',760.04,1,'2025-09-01 13:14:32','IRESHA7653','2025-09-01 13:14:32','IRESHA7653',1,1), (1134,108,375,'pH chemical Hcl',1.000,'Kg',1500.00,1,'2025-09-03 06:22:44','IRESHA7653','2025-09-03 06:22:44','IRESHA7653',1,1), (1135,108,375,'Chlorine ',1.000,'Kg',1800.00,1,'2025-09-03 06:23:56','IRESHA7653','2025-09-03 06:23:56','IRESHA7653',1,1), (1136,108,375,'2 inch water meter',1.000,'Nos',35000.00,1,'2025-09-03 06:26:35','IRESHA7653','2025-09-03 06:26:35','IRESHA7653',1,1), (1137,108,375,'4 mm 3 core wire',1.000,'Mts',885.00,1,'2025-09-03 09:20:12','IRESHA7653','2025-09-03 09:20:12','IRESHA7653',1,1), (1139,108,375,'20way Enclo Distribution Box',1.000,'Nos',10100.00,1,'2025-09-03 09:31:38','IRESHA7653','2025-09-03 09:31:38','IRESHA7653',1,1), (1140,108,375,'lug cable copper I 4mm',1.000,'Nos',80.00,1,'2025-09-03 09:32:50','IRESHA7653','2025-09-03 09:32:50','IRESHA7653',1,1), (1141,108,375,'lug cable copper 6mmx6',1.000,'Nos',35.00,1,'2025-09-03 10:20:34','IRESHA7653','2025-09-03 10:20:34','IRESHA7653',1,1), (1142,108,375,'lug cable copper 4mmx6',1.000,'Nos',25.00,1,'2025-09-03 10:21:44','IRESHA7653','2025-09-03 10:21:44','IRESHA7653',1,1), (1143,108,375,'4mm Earth wire',1.000,'Mts',245.00,1,'2025-09-03 10:32:40','IRESHA7653','2025-09-03 10:32:40','IRESHA7653',1,1), (1144,108,375,'2P 40A MCB',1.000,'Nos',1850.00,1,'2025-09-03 10:37:39','IRESHA7653','2025-09-03 10:37:39','IRESHA7653',1,1), (1145,108,375,'25mm Union',1.000,'Nos',256.00,1,'2025-09-03 11:46:44','nipuni','2025-09-03 11:46:44','nipuni',1,1), (1146,102,375,'3/4 conduit tee',1.000,'Nos',15.00,1,'2025-09-22 08:54:01','IRESHA7653','2025-09-22 08:54:01','IRESHA7653',1,1), (1147,102,375,'4 gang switch ',1.000,'Nos',870.00,1,'2025-09-22 09:19:20','IRESHA7653','2025-09-22 09:19:20','IRESHA7653',1,1), (1148,102,375,' 5/32 drill bit',1.000,'Nos',200.00,1,'2025-09-22 11:20:45','IRESHA7653','2025-09-22 11:20:45','IRESHA7653',1,1), (1149,102,375,'7/044 single flexible wire',1.000,'Mts',550.00,1,'2025-09-22 11:53:13','nipuni','2025-09-22 11:53:13','nipuni',1,1), (1150,102,375,'80A Terminal block',4.000,'Nos',885.00,1,'2025-09-22 11:54:42','nipuni','2025-09-22 11:54:42','nipuni',1,1), (1151,102,375,'Nails self tapping',1.000,'Nos',4.00,1,'2025-09-22 11:58:46','nipuni','2025-09-22 11:58:46','nipuni',1,1), (1152,102,375,'Timber for door window',1.000,'Nos',20000.00,1,'2025-09-22 13:34:56','nipuni','2025-09-22 13:34:56','nipuni',1,1), (1153,106,375,'Foodgrade waterproof material',1.000,'Nos',6200.00,1,'2025-09-22 16:16:29','nipuni','2025-09-22 16:16:29','nipuni',1,1), (1154,102,375,'50x12 flat iron stringers',1.000,'Mts',7000.00,1,'2025-09-22 16:55:46','nipuni','2025-09-22 16:55:46','nipuni',1,1), (1155,106,375,'Lifting hook',1.000,'Nos',1500.00,1,'2025-09-22 17:00:12','nipuni','2025-09-22 17:00:12','nipuni',1,1), (1156,106,375,'50x25mm Al stringers',1.000,'Mts',2100.00,1,'2025-09-22 17:06:11','nipuni','2025-09-22 17:06:11','nipuni',1,1), (1157,106,375,'80mm DI DF Inlet pipe',1.000,'Mts',24000.00,1,'2025-09-23 09:13:54','nipuni','2025-09-23 09:13:54','nipuni',1,1), (1158,106,375,'80mm DI DF 90 deg short radius bend',1.000,'Nos',19600.00,1,'2025-09-23 09:15:27','nipuni','2025-09-23 09:15:27','nipuni',1,1), (1159,106,375,'80mm DI DF Outlet pipe',1.000,'Mts',42000.00,1,'2025-09-23 09:16:54','nipuni','2025-09-23 09:16:54','nipuni',1,1), (1160,106,375,'80mm DI flange tee socket',1.000,'Nos',31000.00,1,'2025-09-23 09:18:28','nipuni','2025-09-23 09:18:28','nipuni',1,1), (1161,106,375,'80mm DI Flange bell mouth',1.000,'Nos',22000.00,1,'2025-09-23 09:20:02','nipuni','2025-09-23 09:20:02','nipuni',1,1), (1162,106,375,'50mm GI Vent pipe',1.000,'Mts',7000.00,1,'2025-09-23 09:21:27','nipuni','2025-09-23 09:21:27','nipuni',1,1), (1163,106,375,'80mm DI Ball valve',1.000,'Nos',89000.00,1,'2025-09-23 10:06:45','nipuni','2025-09-23 10:06:45','nipuni',1,1), (1165,102,375,' Sink tap plastic',1.000,'Nos',380.00,1,'2025-09-23 11:21:56','IRESHA7653','2025-09-23 11:21:56','IRESHA7653',1,1), (1166,102,375,'sink hose',1.000,'Nos',380.00,1,'2025-09-23 11:22:38','IRESHA7653','2025-09-23 11:22:38','IRESHA7653',1,1), (1167,102,375,'Barrigate tape ',1.000,'Kg',350.00,1,'2025-09-23 11:24:45','IRESHA7653','2025-09-23 11:24:45','IRESHA7653',1,1), (1168,106,375,'4mm GI Straight wire',1.000,'Kg',480.00,1,'2025-09-23 11:26:25','nipuni','2025-09-23 11:26:25','nipuni',1,1), (1169,106,375,'NO 04 GI Wire mesh ',1.000,'SqFt',200.00,1,'2025-09-23 11:56:42','nipuni','2025-09-23 11:56:42','nipuni',1,1), (1170,106,375,'Padlow cement',1.000,'Kg',240.00,1,'2025-09-23 11:59:12','nipuni','2025-09-23 11:59:12','nipuni',1,1), (1171,102,375,' SS Sink 36x18',1.000,'Nos',4650.00,1,'2025-09-23 13:37:02','IRESHA7653','2025-09-23 13:37:02','IRESHA7653',1,1), (1172,102,375,'Safety helmet',1.000,'Nos',380.00,1,'2025-09-23 13:42:10','IRESHA7653','2025-09-23 13:42:10','IRESHA7653',1,1), (1173,102,375,'weathershield paint',4.000,'Ltr',4500.00,1,'2025-09-23 13:52:21','IRESHA7653','2025-09-23 13:52:21','IRESHA7653',1,1), (1174,102,375,'KDK Ceiling fan ',1.000,'Nos',10750.00,1,'2025-09-23 14:04:34','IRESHA7653','2025-09-23 14:04:34','IRESHA7653',1,1), (1175,102,375,'150W Street bulbs',4.000,'Nos',7000.00,1,'2025-09-23 14:06:52','IRESHA7653','2025-09-23 14:06:52','IRESHA7653',1,1), (1176,102,375,'1 HP Solex pump',1.000,'Nos',30000.00,1,'2025-09-23 14:08:29','IRESHA7653','2025-09-23 14:08:29','IRESHA7653',1,1), (1177,102,375,'Shavel',1.000,'Nos',950.00,1,'2025-09-23 14:26:12','IRESHA7653','2025-09-23 14:26:12','IRESHA7653',1,1), (1178,102,375,'amano ridge cover',1.000,'LFeet',140.00,1,'2025-09-23 14:43:08','IRESHA7653','2025-09-23 14:43:08','IRESHA7653',1,1), (1179,102,375,' 2 inch Roofing bolt',1.000,'Nos',12.00,1,'2025-09-23 14:44:13','IRESHA7653','2025-09-23 14:44:13','IRESHA7653',1,1), (1180,102,375,'5 gang switch',1.000,'Nos',700.00,1,'2025-09-23 15:25:54','IRESHA7653','2025-09-23 15:25:54','IRESHA7653',1,1), (1181,106,375,'90mm dia Flanged strainers',1.000,'Nos',39000.00,1,'2025-09-24 12:41:26','nipuni','2025-09-24 12:41:26','nipuni',1,1), (1182,106,375,'GI Items for water tank',1.000,'Psum',15000.00,1,'2025-09-24 13:00:09','nipuni','2025-09-24 13:00:09','nipuni',1,1), (1183,106,375,'80mm flange adopter',1.000,'Nos',15500.00,1,'2025-09-24 13:06:48','nipuni','2025-09-24 13:06:48','nipuni',1,1), (1184,102,375,'PE Clamp saddle 63x32mm',1.000,'Nos',1450.00,1,'2025-09-25 15:51:34','IRESHA7653','2025-09-25 15:51:34','IRESHA7653',1,1), (1185,102,375,'PE Clamp saddle 90x32mm',1.000,'Nos',1500.00,1,'2025-09-25 15:52:15','IRESHA7653','2025-09-25 15:52:15','IRESHA7653',1,1), (1186,103,375,'50mm Sluice valve',1.000,'Nos',19000.00,1,'2025-09-25 16:52:44','IRESHA7653','2025-09-25 16:52:44','IRESHA7653',1,1), (1187,103,375,'90mm 22 1/2 deg Bend',1.000,'Nos',1800.00,1,'2025-09-26 08:41:41','IRESHA7653','2025-09-26 08:41:41','IRESHA7653',1,1), (1188,103,375,'90mm 90deg Bend',1.000,'Nos',1400.00,1,'2025-09-26 08:49:42','IRESHA7653','2025-09-26 08:49:42','IRESHA7653',1,1), (1189,103,375,'90mm rubber ring',1.000,'Nos',131.00,1,'2025-09-26 08:53:56','IRESHA7653','2025-09-26 08:53:56','IRESHA7653',1,1), (1190,103,375,'110mm rubber ring',1.000,'Nos',171.00,1,'2025-09-26 08:55:16','IRESHA7653','2025-09-26 08:55:16','IRESHA7653',1,1), (1191,103,375,'63mm SDR17 PIPE',1.000,'Nos',561.00,1,'2025-09-26 08:59:58','IRESHA7653','2025-09-26 08:59:58','IRESHA7653',1,1), (1192,103,375,'90mm SDR17 PIPE',1.000,'Nos',1138.00,1,'2025-09-26 09:00:50','IRESHA7653','2025-09-26 09:00:50','IRESHA7653',1,1), (1193,103,375,'110mm SDR17 PIPE',1.000,'Nos',1500.00,1,'2025-09-26 09:01:44','IRESHA7653','2025-09-26 09:01:44','IRESHA7653',1,1), (1194,103,375,'90mm SDR11 PIPE',1.000,'Nos',1400.00,1,'2025-09-26 09:13:09','IRESHA7653','2025-09-26 09:13:09','IRESHA7653',1,1), (1195,103,375,'110mm 22 1/2 deg bend',1.000,'Nos',2400.00,1,'2025-09-26 09:22:20','IRESHA7653','2025-09-26 09:22:20','IRESHA7653',1,1), (1196,103,375,'110mm 90 deg bend',1.000,'Nos',2170.00,1,'2025-09-26 09:24:01','IRESHA7653','2025-09-26 09:24:01','IRESHA7653',1,1), (1197,103,375,'110x90mm reducing socket',1.000,'Nos',836.00,1,'2025-09-26 09:35:40','IRESHA7653','2025-09-26 09:35:40','IRESHA7653',1,1), (1198,103,375,'110mm equal tee',1.000,'Nos',2900.00,1,'2025-09-26 09:49:17','IRESHA7653','2025-09-26 09:49:17','IRESHA7653',1,1), (1199,107,375,'1/2 inch brass ferrul',1.000,'Nos',1500.00,1,'2025-09-26 10:01:16','IRESHA7653','2025-09-26 10:01:16','IRESHA7653',1,1), (1200,107,375,'1/2 inch brass lockable valve',1.000,'Nos',1500.00,1,'2025-09-26 10:02:11','IRESHA7653','2025-09-26 10:02:11','IRESHA7653',1,1), (1201,107,375,'1/2 inch ball cock valve',379.000,'Nos',1500.00,1,'2025-09-26 10:03:42','IRESHA7653','2025-09-26 10:03:42','IRESHA7653',1,1), (1202,107,375,'80mm bulk meter',1.000,'Nos',21000.00,1,'2025-09-26 10:08:50','IRESHA7653','2025-09-26 10:08:50','IRESHA7653',1,1), (1203,107,375,'20x6mm flat iron',1.000,'Nos',750.00,1,'2025-09-26 10:25:11','IRESHA7653','2025-09-26 10:25:11','IRESHA7653',1,1), (1204,107,375,'40x12 flat iron stringers',1.000,'Nos',2700.00,1,'2025-09-26 10:28:16','IRESHA7653','2025-09-26 10:28:16','IRESHA7653',1,1), (1205,107,375,' 11/2 inch padrlock',1.000,'Nos',1035.00,1,'2025-09-26 11:19:36','IRESHA7653','2025-09-26 11:19:36','IRESHA7653',1,1), (1206,103,375,'3 inch GI pipe(3 mm)',1.000,'Nos',21000.00,1,'2025-09-26 11:33:17','IRESHA7653','2025-09-26 11:33:17','IRESHA7653',1,1), (1207,103,375,'80mm gasket',1.000,'Nos',3300.00,1,'2025-09-26 14:17:30','IRESHA7653','2025-09-26 14:17:30','IRESHA7653',1,1), (1208,102,375,'condensor/capacitor',1.000,'Nos',700.00,0,'2025-09-29 09:14:44','IRESHA7653','2025-09-29 09:14:44','IRESHA7653',1,1), (1209,103,375,'90mm flange adaptor',1.000,'Nos',13000.00,1,'2025-09-29 10:18:41','IRESHA7653','2025-09-29 10:18:41','IRESHA7653',1,1), (1210,103,375,'225mm DI Flange adaptor',1.000,'Nos',28500.00,1,'2025-09-29 10:24:25','IRESHA7653','2025-09-29 10:24:25','IRESHA7653',1,1), (1211,103,375,'200mm butterfly valve',1.000,'Nos',69000.00,1,'2025-09-29 10:25:11','IRESHA7653','2025-09-29 10:25:11','IRESHA7653',1,1), (1212,103,375,'63mm washout valves',1.000,'Nos',13500.00,1,'2025-09-29 11:19:24','IRESHA7653','2025-09-29 11:19:24','IRESHA7653',1,1), (1213,103,375,'90mm washout valves',1.000,'Nos',19000.00,1,'2025-09-29 11:20:10','IRESHA7653','2025-09-29 11:20:10','IRESHA7653',1,1), (1214,103,375,'50mm flange adaptor',1.000,'Nos',9950.00,1,'2025-09-29 11:32:54','IRESHA7653','2025-09-29 11:32:54','IRESHA7653',1,1), (1215,107,384,'machine repair ',1.000,'Nos',5000.00,1,'2025-09-30 09:01:55','nipuni','2025-09-30 09:01:55','nipuni',1,1), (1216,107,375,'Broom',1.000,'Nos',350.00,1,'2025-10-02 09:59:32','IRESHA7653','2025-10-02 09:59:32','IRESHA7653',1,1), (1217,107,375,'Wiper',1.000,'Nos',350.00,1,'2025-10-02 10:00:45','IRESHA7653','2025-10-02 10:00:45','IRESHA7653',1,1), (1218,102,375,'level pipe',1.000,'Nos',600.00,1,'2025-10-07 10:36:10','IRESHA7653','2025-10-07 10:36:10','IRESHA7653',1,1), (1219,102,377,'Crowbar (Alawanguwa)',1.000,'Nos',200.00,1,'2025-10-07 11:55:17','IRESHA7653','2025-10-07 11:55:17','IRESHA7653',1,1), (1220,102,375,'50mm end cap',1.000,'Nos',280.00,1,'2025-10-07 12:38:02','IRESHA7653','2025-10-07 12:38:02','IRESHA7653',1,1), (1221,102,375,'50mm tee',1.000,'Nos',300.00,1,'2025-10-07 12:38:57','IRESHA7653','2025-10-07 12:38:57','IRESHA7653',1,1), (1222,102,375,'1/2 tap',1.000,'Nos',300.00,1,'2025-10-07 12:48:01','IRESHA7653','2025-10-07 12:48:01','IRESHA7653',1,1), (1223,114,384,'Man Power',1.000,'Nos',8000.00,1,'2025-10-07 13:03:35','IRESHA7653','2025-10-07 13:03:35','IRESHA7653',1,1), (1224,102,375,'0.47 Zn/Al roofing sheet 6ft',1.000,'LFeet',322.00,1,'2025-10-17 14:35:07','IRESHA7653','2025-10-17 14:35:07','IRESHA7653',1,1), (1225,102,375,'0.47 Zn/Al valance board',1.000,'LFeet',127.00,1,'2025-10-17 14:38:44','IRESHA7653','2025-10-17 14:38:44','IRESHA7653',1,1), (1226,102,375,'0.47 Zn/Al end cap',1.000,'Nos',150.00,1,'2025-10-17 14:39:53','IRESHA7653','2025-10-17 14:39:53','IRESHA7653',1,1), (1227,102,375,'0.47 Zn/Al nozzle',1.000,'Nos',300.00,1,'2025-10-17 14:40:25','IRESHA7653','2025-10-17 14:40:25','IRESHA7653',1,1), (1228,102,375,'0.47 Zn/Al down pipe',1.000,'LFeet',186.00,1,'2025-10-17 14:41:05','IRESHA7653','2025-10-17 14:41:05','IRESHA7653',1,1), (1229,102,375,'SS sink tap ',1.000,'Nos',3250.00,1,'2025-10-17 14:49:47','IRESHA7653','2025-10-17 14:49:47','IRESHA7653',1,1), (1230,107,375,'Wash basin',1.000,'Nos',18000.00,1,'2025-10-17 15:50:54','IRESHA7653','2025-10-17 15:50:54','IRESHA7653',1,1), (1231,107,375,'water closet (commode)',1.000,'Nos',28000.00,1,'2025-10-17 15:51:48','IRESHA7653','2025-10-17 15:51:48','IRESHA7653',1,1), (1232,107,375,'bidder shover',1.000,'Nos',1500.00,1,'2025-10-17 15:52:42','IRESHA7653','2025-10-17 15:52:42','IRESHA7653',1,1), (1233,107,375,'Hand paper dispenser',1.000,'Nos',1500.00,1,'2025-10-17 15:53:41','IRESHA7653','2025-10-17 15:53:41','IRESHA7653',1,1), (1234,107,375,'soap tray',1.000,'Nos',600.00,1,'2025-10-17 15:55:03','IRESHA7653','2025-10-17 15:55:03','IRESHA7653',1,1), (1235,107,375,'bathroom mirror',1.000,'Nos',3800.00,1,'2025-10-17 15:55:40','IRESHA7653','2025-10-17 15:55:40','IRESHA7653',1,1), (1236,107,375,'magic bend',1.000,'Nos',900.00,1,'2025-10-17 15:56:26','IRESHA7653','2025-10-17 15:56:26','IRESHA7653',1,1), (1237,107,375,'sink closer pvc',1.000,'Nos',800.00,1,'2025-10-17 15:57:22','IRESHA7653','2025-10-17 15:57:22','IRESHA7653',1,1), (1238,107,375,'fanlight 18x24',1.000,'Nos',7800.00,1,'2025-10-17 15:57:59','IRESHA7653','2025-10-17 15:57:59','IRESHA7653',1,1), (1239,107,375,'angle valves',1.000,'Nos',1100.00,1,'2025-10-17 15:58:52','IRESHA7653','2025-10-17 15:58:52','IRESHA7653',1,1), (1240,107,375,' ss flexible hose 3ft',1.000,'Nos',400.00,1,'2025-10-17 16:01:38','IRESHA7653','2025-10-17 16:01:38','IRESHA7653',1,1), (1241,107,375,'grab bar 60cm',1.000,'Nos',5250.00,1,'2025-10-17 16:12:34','IRESHA7653','2025-10-17 16:12:34','IRESHA7653',1,1), (1242,107,375,'grab bar folding',1.000,'Nos',13500.00,1,'2025-10-17 16:13:29','IRESHA7653','2025-10-17 16:13:29','IRESHA7653',1,1), (1243,107,375,'gully cover 6x6',1.000,'Nos',700.00,1,'2025-10-17 16:14:17','IRESHA7653','2025-10-17 16:14:17','IRESHA7653',1,1), (1244,102,375,'ABC box',1.000,'Nos',550.00,1,'2025-10-17 16:58:46','IRESHA7653','2025-10-17 16:58:46','IRESHA7653',1,1), (1245,102,375,'70s 1102 Al bar',1.000,'LFeet',300.00,1,'2025-10-17 17:09:29','IRESHA7653','2025-10-17 17:09:29','IRESHA7653',1,1), (1246,102,375,'70s 1002 Al bar',1.000,'LFeet',427.00,1,'2025-10-17 17:10:01','IRESHA7653','2025-10-17 17:10:01','IRESHA7653',1,1), (1247,102,375,'70s 1202 Al bar',1.000,'LFeet',307.00,1,'2025-10-17 17:10:24','IRESHA7653','2025-10-17 17:10:24','IRESHA7653',1,1), (1248,102,375,'70s 1402 Al bar',1.000,'LFeet',389.00,1,'2025-10-17 17:10:47','IRESHA7653','2025-10-17 17:10:47','IRESHA7653',1,1), (1249,102,375,'70s 1501 Al bar',1.000,'LFeet',536.00,1,'2025-10-17 17:11:18','IRESHA7653','2025-10-17 17:11:18','IRESHA7653',1,1), (1250,102,375,'sliding wheel',1.000,'Nos',120.00,1,'2025-10-17 17:12:26','IRESHA7653','2025-10-17 17:12:26','IRESHA7653',1,1), (1251,102,375,'70s 1701 Al bar',1.000,'LFeet',536.00,1,'2025-10-17 17:18:12','IRESHA7653','2025-10-17 17:18:12','IRESHA7653',1,1), (1252,102,375,'2x2 ceiling sheet',1.000,'Nos',360.00,1,'2025-10-17 17:38:02','IRESHA7653','2025-10-17 17:38:02','IRESHA7653',1,1), (1253,102,375,'110mm Elbow',1.000,'Nos',1450.00,1,'2025-10-20 19:10:46','nipuni','2025-10-20 19:10:46','nipuni',1,1), (1254,102,375,'2\" Base cup ',1.000,'Nos',90.00,1,'2025-10-21 12:43:55','nipuni','2025-10-21 12:43:55','nipuni',1,1), (1255,102,375,'1\" Base cup',1.000,'Nos',70.00,1,'2025-10-21 12:44:16','nipuni','2025-10-21 12:44:16','nipuni',1,1), (1256,102,375,'Paper cutter',1.000,'Nos',425.00,1,'2025-10-30 08:45:21','nipuni','2025-10-30 08:45:21','nipuni',1,1), (1257,102,375,'12 Hilty Bit',1.000,'Nos',600.00,1,'2025-10-30 08:51:44','nipuni','2025-10-30 08:51:44','nipuni',1,1), (1258,102,375,'20mm tee',1.000,'Nos',60.00,1,'2025-10-30 09:03:07','nipuni','2025-10-30 09:03:07','nipuni',1,1), (1259,102,375,'40mm Elbow',1.000,'Nos',295.00,1,'2025-10-30 09:06:00','nipuni','2025-10-30 09:06:00','nipuni',1,1), (1260,102,375,'6ft Roofing sheet ',1.000,'Nos',3000.00,1,'2025-11-03 11:56:57','nipuni','2025-11-03 11:56:57','nipuni',1,1), (1261,107,375,'cube test mould(cast iron)',1.000,'Nos',9000.00,1,'2025-11-08 17:43:17','IRESHA7653','2025-11-08 17:43:17','IRESHA7653',1,1), (1263,108,375,'Tank 500L',1.000,'Nos',6000.00,1,'2025-11-10 14:27:27','nipuni','2025-11-10 14:27:27','nipuni',1,1), (1264,107,375,'tester tool',1.000,'Nos',250.00,1,'2025-11-11 12:07:17','IRESHA7653','2025-11-11 12:07:17','IRESHA7653',1,1), (1265,107,375,'50mm valve socket',1.000,'Nos',250.00,1,'2025-11-11 12:25:05','IRESHA7653','2025-11-11 12:25:05','IRESHA7653',1,1), (1266,107,375,'1 inch celotape',1.000,'Nos',450.00,1,'2025-11-11 12:43:33','IRESHA7653','2025-11-11 12:43:33','IRESHA7653',1,1), (1267,107,375,'tt wire',1.000,'Mts',150.00,1,'2025-11-11 12:44:45','IRESHA7653','2025-11-11 12:44:45','IRESHA7653',1,1), (1268,107,375,'mamoty',1.000,'Nos',1800.00,1,'2025-11-11 13:06:11','IRESHA7653','2025-11-11 13:06:11','IRESHA7653',1,1), (1269,107,375,'mamoty battern',1.000,'Nos',300.00,1,'2025-11-11 13:07:06','IRESHA7653','2025-11-11 13:07:06','IRESHA7653',1,1), (1270,108,375,'230V 9A contactor',1.000,'Nos',2680.00,1,'2025-12-13 12:29:11','IRESHA7653','2025-12-13 12:29:11','IRESHA7653',1,1), (1271,108,375,'14 pin relay base',6.000,'Nos',175.00,1,'2025-12-13 12:29:49','IRESHA7653','2025-12-13 12:29:49','IRESHA7653',1,1), (1272,108,375,'level control relay with base',1.000,'Nos',10725.00,1,'2025-12-13 15:14:54','IRESHA7653','2025-12-13 15:14:54','IRESHA7653',1,1), (1273,108,375,'level probe',1.000,'Nos',1450.00,1,'2025-12-13 15:17:26','IRESHA7653','2025-12-13 15:17:26','IRESHA7653',1,1), (1274,108,375,'2A Fuse',1.000,'Nos',55.00,1,'2025-12-15 14:57:52','IRESHA7653','2025-12-15 14:57:52','IRESHA7653',1,1), (1275,108,375,'10X38 Fuse Holder',1.000,'Nos',290.00,1,'2025-12-15 14:58:37','IRESHA7653','2025-12-15 14:58:37','IRESHA7653',1,1), (1276,108,375,'25x45 Panel Casing',1.000,'Nos',2500.00,1,'2025-12-15 14:59:17','IRESHA7653','2025-12-15 14:59:17','IRESHA7653',1,1), (1277,108,375,'Din Rail',1.000,'Mts',390.00,1,'2025-12-15 15:00:35','IRESHA7653','2025-12-15 15:00:35','IRESHA7653',1,1), (1278,108,375,'Active Carbon',1.000,'Kg',1400.00,1,'2025-12-15 15:14:56','IRESHA7653','2025-12-15 15:14:56','IRESHA7653',1,1), (1279,108,375,'Caustic Soda(NaOH)',1.000,'Kg',350.00,1,'2025-12-15 15:16:19','IRESHA7653','2025-12-15 15:16:19','IRESHA7653',1,1), (1280,108,375,'Silica Sand',1.000,'Kg',100.00,1,'2025-12-15 15:32:20','IRESHA7653','2025-12-15 15:32:20','IRESHA7653',1,1), (1281,108,375,'SS frame',1.000,'Nos',20000.00,1,'2025-12-15 15:43:04','IRESHA7653','2025-12-15 15:43:04','IRESHA7653',1,1), (1282,108,375,'2/P Adder block',1.000,'Nos',450.00,1,'2025-12-15 16:06:47','IRESHA7653','2025-12-15 16:06:47','IRESHA7653',1,1), (1283,108,375,'3 way selector switch',1.000,'Nos',450.00,1,'2025-12-15 16:08:58','IRESHA7653','2025-12-15 16:08:58','IRESHA7653',1,1), (1284,108,375,'No Push Button',1.000,'Nos',145.00,1,'2025-12-15 16:18:12','IRESHA7653','2025-12-15 16:18:12','IRESHA7653',1,1), (1285,108,375,'1054 FRP',1.000,'Nos',15700.00,1,'2025-12-16 09:03:41','IRESHA7653','2025-12-16 09:03:41','IRESHA7653',1,1), (1286,108,375,'Automatic Multiport',1.000,'Nos',39000.00,1,'2025-12-16 09:07:06','IRESHA7653','2025-12-16 09:07:06','IRESHA7653',1,1), (1287,108,375,'Top distributor',1.000,'Nos',850.00,1,'2025-12-16 09:10:15','IRESHA7653','2025-12-16 09:10:15','IRESHA7653',1,1), (1288,108,375,'Bottom distributor',1.000,'Nos',850.00,1,'2025-12-16 09:11:02','IRESHA7653','2025-12-16 09:11:02','IRESHA7653',1,1), (1289,108,375,'20 inch sediment filter 5 micron',1.000,'Nos',550.00,1,'2025-12-16 09:16:00','IRESHA7653','2025-12-16 09:16:00','IRESHA7653',1,1), (1290,108,375,'6 GPM UV Sterilizer',1.000,'Nos',40000.00,1,'2025-12-16 10:39:21','IRESHA7653','2025-12-16 10:39:21','IRESHA7653',1,1), (1291,108,375,'Dosing Pump',1.000,'Nos',62000.00,1,'2025-12-16 10:40:24','IRESHA7653','2025-12-16 10:40:24','IRESHA7653',1,1), (1292,108,375,'Dosing Tank',1.000,'Nos',15000.00,1,'2025-12-16 10:41:15','IRESHA7653','2025-12-16 10:41:15','IRESHA7653',1,1), (1293,108,375,'pH paper packet',1.000,'Nos',250.00,1,'2025-12-16 10:42:39','IRESHA7653','2025-12-16 10:42:39','IRESHA7653',1,1), (1294,108,375,'Flow meter',1.000,'Nos',5020.00,1,'2025-12-16 10:43:24','IRESHA7653','2025-12-16 10:43:24','IRESHA7653',1,1), (1295,108,375,'4040 UF membrane',1.000,'Nos',32720.00,1,'2025-12-16 10:44:40','IRESHA7653','2025-12-16 10:44:40','IRESHA7653',1,1), (1296,108,375,'pH Meter',1.000,'Nos',40000.00,1,'2025-12-16 10:45:54','IRESHA7653','2025-12-16 10:45:54','IRESHA7653',1,1), (1297,108,375,'Manganese Sand',1.000,'Kg',850.00,1,'2025-12-16 11:41:17','IRESHA7653','2025-12-16 11:41:17','IRESHA7653',1,1), (1298,108,375,'Pressure Control unit',1.000,'Nos',7000.00,1,'2025-12-16 12:00:41','IRESHA7653','2025-12-16 12:00:41','IRESHA7653',1,1), (1299,108,375,'1HP Centrifugal Pump',1.000,'Nos',29000.00,1,'2025-12-16 14:53:15','IRESHA7653','2025-12-16 14:53:15','IRESHA7653',1,1), (1300,102,375,'1000x1000 ms plate man hole cover',1.000,'Nos',15000.00,1,'2025-12-16 16:03:42','IRESHA7653','2025-12-16 16:03:42','IRESHA7653',1,1), (1301,107,375,'75x 6mm pipe bracket',1.000,'Nos',60.00,0,'2025-12-16 16:39:07','IRESHA7653','2025-12-16 16:39:07','IRESHA7653',1,1), (1302,107,375,'barbed wire',1.000,'Mts',53.57,1,'2025-12-16 16:44:29','IRESHA7653','2025-12-16 16:44:29','IRESHA7653',1,1), (1303,103,375,'63mm PNT 7 Pipe S/S',1.000,'Mts',250.00,1,'2025-12-16 16:54:45','IRESHA7653','2025-12-16 16:54:45','IRESHA7653',1,1), (1304,103,375,'63mm Bend 90 degree PNT11',1.000,'Nos',160.00,1,'2025-12-16 16:56:32','IRESHA7653','2025-12-16 16:56:32','IRESHA7653',1,1), (1305,103,375,'63mm End Cap',1.000,'Nos',40.00,1,'2025-12-16 16:57:10','IRESHA7653','2025-12-16 16:57:10','IRESHA7653',1,1), (1306,103,375,'20mm Forcet Socket ',1.000,'Nos',9.00,1,'2025-12-16 16:57:51','IRESHA7653','2025-12-16 16:57:51','IRESHA7653',1,1), (1307,103,375,'20mm Valve Socket ',1.000,'Nos',9.00,1,'2025-12-16 16:58:17','IRESHA7653','2025-12-16 16:58:17','IRESHA7653',1,1), (1308,103,375,'Solvent Cement ',1.000,'Kg',1300.00,1,'2025-12-16 17:01:29','IRESHA7653','2025-12-16 17:01:29','IRESHA7653',1,1), (1309,103,375,'20mm PNT 14 Pipe S/S- m',1.000,'Mts',47.50,1,'2025-12-16 17:02:21','IRESHA7653','2025-12-16 17:02:21','IRESHA7653',1,1), (1310,103,375,'20mm Joint Socket',1.000,'Nos',9.00,1,'2025-12-16 17:03:13','IRESHA7653','2025-12-16 17:03:13','IRESHA7653',1,1), (1311,103,375,'110x 20 mm Clamp Saddle',1.000,'Nos',1012.00,1,'2025-12-16 17:03:52','IRESHA7653','2025-12-16 17:03:52','IRESHA7653',1,1), (1312,103,375,'90x 20 mm Clamp Saddle',1.000,'Nos',938.00,1,'2025-12-16 17:04:29','IRESHA7653','2025-12-16 17:04:29','IRESHA7653',1,1), (1313,103,375,'63x 20 mm Clamp Saddle',1.000,'Nos',598.00,1,'2025-12-16 17:05:02','IRESHA7653','2025-12-16 17:05:02','IRESHA7653',1,1), (1314,103,375,'12mmx5m Thread Seal Tape',1.000,'Nos',24.00,1,'2025-12-16 17:05:39','IRESHA7653','2025-12-16 17:05:39','IRESHA7653',1,1), (1315,103,375,'63mm Repair Socket (PNT 7)',1.000,'Nos',176.63,1,'2025-12-16 17:06:44','IRESHA7653','2025-12-16 17:06:44','IRESHA7653',1,1), (1316,103,375,'63mm Repair Socket (PNT 11)',1.000,'Nos',176.63,1,'2025-12-16 17:07:27','IRESHA7653','2025-12-16 17:07:27','IRESHA7653',1,1), (1317,102,375,'10mm 4 core wire flex',1.000,'Mts',4200.00,1,'2025-12-26 13:12:03','IRESHA7653','2025-12-26 13:12:03','IRESHA7653',1,1), (1318,102,375,'1.5mm 7/0.53 twin wire',1.000,'Mts',225.00,1,'2025-12-26 13:13:00','IRESHA7653','2025-12-26 13:13:00','IRESHA7653',1,1), (1319,102,375,'Grinding Wheel',1.000,'Nos',200.00,1,'2025-12-29 09:15:54','nipuni','2025-12-29 09:15:54','nipuni',1,1), (1320,102,376,'ceiling work',1.000,'Nos',10000.00,1,'2025-12-29 10:22:15','nipuni','2025-12-29 10:22:15','nipuni',1,1), (1321,102,376,'Tank stand structure',1.000,'Nos',10000.00,1,'2025-12-29 10:22:38','nipuni','2025-12-29 10:22:38','nipuni',1,1), (1322,102,375,'3/4 x 3/4 L Angle',1.000,'Nos',2600.00,1,'2025-12-29 11:50:40','nipuni','2025-12-29 11:50:40','nipuni',1,1), (1323,102,375,'Miscellaneous Material purchase',1.000,'Nos',10000.00,1,'2025-12-30 09:22:35','nipuni','2025-12-30 09:22:35','nipuni',1,1), (1324,102,375,'2x2 5mm L angle',1.000,'Nos',9600.00,1,'2026-01-02 15:31:23','nipuni','2026-01-02 15:31:23','nipuni',1,1), (1325,107,375,'40x6 Flat Iron',1.000,'Nos',800.00,1,'2026-01-02 15:43:02','nipuni','2026-01-02 15:43:02','nipuni',1,1), (1326,107,375,'20mm MS rod',3.000,'Nos',390.00,1,'2026-01-02 16:06:34','nipuni','2026-01-02 16:06:34','nipuni',1,1), (1327,103,375,'15mm Ningbo Water Meter',1.000,'Nos',7080.00,1,'2026-01-05 11:45:09','nipuni','2026-01-05 11:45:09','nipuni',1,1), (1328,103,375,'15mm Brass Ball Cock valve',1.000,'Nos',2850.00,1,'2026-01-05 12:51:39','nipuni','2026-01-05 12:51:39','nipuni',1,1), (1329,103,375,'15mm brass Ferrule',1.000,'Nos',1500.00,1,'2026-01-05 12:55:29','nipuni','2026-01-05 12:55:29','nipuni',1,1), (1330,103,375,'15mm Union Socket',1.000,'Nos',25.00,1,'2026-01-05 13:10:09','nipuni','2026-01-05 13:10:09','nipuni',1,1), (1331,103,375,'50mm GI Pipe 6m',1.000,'Nos',18600.00,1,'2026-01-05 13:33:23','nipuni','2026-01-05 13:33:23','nipuni',1,1), (1332,103,375,'50mm GI Pipe 2m',1.000,'Nos',6200.00,1,'2026-01-05 13:42:04','nipuni','2026-01-05 13:42:04','nipuni',1,1), (1333,103,375,'50mm GI Pipe 1m',1.000,'Nos',3200.00,1,'2026-01-05 13:42:33','nipuni','2026-01-05 13:42:33','nipuni',1,1), (1334,103,375,'50mm screw flange',1.000,'Nos',2900.00,1,'2026-01-05 13:44:28','nipuni','2026-01-05 13:44:28','nipuni',1,1), (1335,103,375,'50mm EPDM Gasket with bolt & Nut',1.000,'Nos',1950.00,1,'2026-01-05 13:50:22','nipuni','2026-01-05 13:50:22','nipuni',1,1), (1336,107,375,'precast meter post',1.000,'Nos',1400.00,1,'2026-01-13 17:05:20','IRESHA7653','2026-01-13 17:05:20','IRESHA7653',1,1), (1337,107,375,'50x 20 mm Clamp Saddle',1.000,'Nos',1012.00,1,'2026-01-14 10:24:32','IRESHA7653','2026-01-14 10:24:32','IRESHA7653',1,1), (1338,107,375,'15mm brass lockable valve',1.000,'Nos',1200.00,1,'2026-01-14 10:34:11','IRESHA7653','2026-01-14 10:34:11','IRESHA7653',1,1), (1339,107,375,'40mm PNT11 Pipe',1.000,'Nos',655.00,1,'2026-01-14 13:32:04','IRESHA7653','2026-01-14 13:32:04','IRESHA7653',1,1), (1340,107,375,'50mm PNT11 Pipe',1.000,'Nos',1000.00,1,'2026-01-14 13:33:58','IRESHA7653','2026-01-14 13:33:58','IRESHA7653',1,1), (1341,107,375,'90mm PNT 11 PIPE',1.000,'Nos',4398.00,1,'2026-01-14 13:38:00','IRESHA7653','2026-01-14 13:38:00','IRESHA7653',1,1), (1342,103,375,'40mm 22 1/2 deg bend',1.000,'Nos',50.00,1,'2026-01-14 13:45:13','IRESHA7653','2026-01-14 13:45:13','IRESHA7653',1,1), (1343,103,375,'40mm 45 deg bend',1.000,'Nos',50.00,1,'2026-01-14 13:45:59','IRESHA7653','2026-01-14 13:45:59','IRESHA7653',1,1), (1344,103,375,'40mm 90 deg bend',1.000,'Nos',50.00,1,'2026-01-14 13:46:59','IRESHA7653','2026-01-14 13:46:59','IRESHA7653',1,1), (1345,103,375,'50mm dia 45 deg Bend',1.000,'Nos',50.00,1,'2026-01-14 13:48:22','IRESHA7653','2026-01-14 13:48:22','IRESHA7653',1,1), (1346,103,375,'50mm dia 22 1/2 degBend',1.000,'Nos',50.00,1,'2026-01-14 13:49:05','IRESHA7653','2026-01-14 13:49:05','IRESHA7653',1,1), (1347,103,375,'40mm socket',1.000,'Nos',26.00,1,'2026-01-14 14:06:03','IRESHA7653','2026-01-14 14:06:03','IRESHA7653',1,1), (1348,103,375,'90mm socket',1.000,'Nos',900.00,1,'2026-01-14 14:13:03','IRESHA7653','2026-01-14 14:13:03','IRESHA7653',1,1), (1349,103,375,'80mm DI DF 11 1/4 deg bend',1.000,'Nos',18000.00,1,'2026-01-14 16:21:13','IRESHA7653','2026-01-14 16:21:13','IRESHA7653',1,1), (1350,103,375,'80mm DI DF 22 1/2 deg short radius bend',1.000,'Nos',18000.00,1,'2026-01-14 16:22:27','IRESHA7653','2026-01-14 16:22:27','IRESHA7653',1,1), (1351,103,375,'80mm DI DF 11 1/4 deg short radius bend',1.000,'Nos',18000.00,1,'2026-01-14 16:23:02','IRESHA7653','2026-01-14 16:23:02','IRESHA7653',1,1), (1352,103,375,'80mm DI DF 45 deg bend',1.000,'Nos',18000.00,1,'2026-01-14 16:30:11','IRESHA7653','2026-01-14 16:30:11','IRESHA7653',1,1), (1353,107,384,'Charted Engineer certification',1.000,'Nos',25000.00,1,'2026-01-16 15:01:24','IRESHA7653','2026-01-16 15:01:24','IRESHA7653',1,1), (1355,107,375,'concrete post',1.000,'Nos',1600.00,1,'2026-01-16 15:56:16','IRESHA7653','2026-01-16 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15:55:26','Malsha',1,'54',1,2,0), (10,'-1',3,3,2,'pitakotte','8020071284','iresha edirisinghe','0702051973','2025-04-10','iresha',0.00,0.00,0.00,'petty cash pc2503002',0,NULL,NULL,'2025-04-10 08:54:03','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-10 08:54:03','IRESHA7653',0,'0',0,0,0), (11,'-1',3,3,2,'pitakotte','0702051973','iresha edirisinghe','0702051973','2025-04-10','iresha',0.00,0.00,0.00,'petty cash ',0,NULL,NULL,'2025-04-10 08:58:39','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-10 08:58:39','IRESHA7653',0,'0',0,0,0), (12,'-1',3,3,2,'pitakotte','8020071284','iresha edirisinghe','0702051973','2025-04-10','iresha',0.00,0.00,0.00,'petty cash',0,NULL,NULL,'2025-04-10 09:06:10','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-10 09:06:10','IRESHA7653',0,'0',0,0,0), (13,'-1',1,1,0,'NO','No','IRESHA','0764298684','2025-04-10','IRESHA',0.00,0.00,0.00,'PETTY CASH',0,NULL,NULL,'2025-04-10 12:38:21','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-10 12:38:21','Likma1994',0,'0',1,0,0), (14,'-1',3,1,2,'BORELLA','8530008924','K S RATHAYAKE','706866054','2025-04-10','K S RATHAYAKE',0.00,0.00,0.00,'FUEL HIGHWAY FOOD PARKING Entertainment',0,NULL,NULL,'2025-04-10 13:35:51','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-10 13:35:51','Likma1994',0,'0',0,0,0), (15,'OFZ-000015',3,9,2,'pitakotte','8020071284','iresha edirisinghe','0702051973','2025-04-10','iresha',0.00,0.00,0.00,'petty cash reimbursement',1,'PAID','2025-04-22','2025-04-10 15:02:38','IRESHA7653',1,'','Nayomi95','2025-04-22 11:26:51',1,'','Nayomi95','2025-04-22 11:26:56',1,1,'PAID','Likma1994','2025-04-22 11:28:54',1,'2025-04-10 15:02:38','IRESHA7653',1,'94',1,2,0), (16,'OFZ-000016',3,9,1,'NO','No','The Warden, S. Thomas\' College, Mount Lavinia','0771947844','2025-04-11','Rameen',0.00,0.00,0.00,'Donation',1,'161569','2025-04-21','2025-04-11 09:02:05','Sasandi',1,'','KASUN','2025-04-23 16:14:04',1,'','KASUN','2025-04-23 16:14:11',1,1,'','Likma1994','2025-05-28 12:23:49',1,'2025-04-11 09:02:05','Sasandi',1,'345',1,1,0), (17,'OFZ-000017',3,9,2,'personal ','11111111','Inland Revenue Department','0705345345','2025-04-11','Inland Revenue Department',0.00,0.00,0.00,'With holding tax March 12500',1,'795D-F8AD-95DB-2C2B','2025-04-11','2025-04-11 09:24:06','Malsha',1,'','Nayomi95','2025-04-11 10:36:56',1,'Bulding Rent With holding tax March 2025','KASUN','2025-04-11 10:45:21',1,1,'PAID','Likma1994','2025-04-11 12:35:04',1,'2025-04-11 09:24:06','Malsha',1,'74',1,2,0), (18,'OFZ-000018',6,9,2,'POLGAHAWELA','022850000682','S M PIYADASA','077743341','2025-04-11','Convoy Motors',0.00,0.00,0.00,'VEHICLE SERIVCE AND REPAIR ',1,'CF4B-7E37-E874-7FCC','2025-04-11','2025-04-11 09:25:50','Likma1994',1,'','Nayomi95','2025-04-11 10:36:37',1,'','KASUN','2025-04-11 10:43:15',1,1,'PAID','Likma1994','2025-04-11 10:59:47',1,'2025-04-11 09:25:50','Likma1994',1,'66',1,2,0), (19,'OFZ-000019',3,9,2,'colombo','111111','Inland Revenue Department','0705345345','2025-04-11','Inland Revenue Department',0.00,0.00,0.00,'Payee Tax 6500',1,' 2906-AD1A-249C-6B02','2025-04-11','2025-04-11 09:28:43','Malsha',1,'','Nayomi95','2025-04-11 10:36:12',1,'','Nayomi95','2025-04-11 10:36:05',1,1,'PAID','Likma1994','2025-04-11 12:28:52',1,'2025-04-11 09:28:43','Malsha',1,'73',1,2,0), (20,'OFZ-000020',2,9,2,'NUGEGODA','12345','LECO','0764298684','2025-04-11','LECO',0.00,0.00,0.00,'ELECTRICITY',1,'9BD2-A701-5AA1-4111','2025-04-11','2025-04-11 09:36:10','Likma1994',1,'','Nayomi95','2025-04-11 10:35:29',1,'','Nayomi95','2025-04-11 10:35:18',1,1,'PAID','Likma1994','2025-04-11 12:13:21',1,'2025-04-11 09:36:10','Likma1994',1,'71',1,2,0), (21,'-1',3,3,2,'Kollupitiya','1110038283','N.M.S.N MOULANA','0778816608','2025-04-11','Najeem - Air Ticket ',0.00,0.00,0.00,'Air Ticket China- 216,000',0,NULL,NULL,'2025-04-11 09:38:30','KASUN',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-11 09:38:30','KASUN',0,'0',0,0,0), (22,'OFZ-000022',2,9,2,'NON','1234','MOBITEL','0764298684','2025-04-11','MOBITEL',0.00,0.00,0.00,'MOBITEL BILL MARCH BILL',1,'755D-0DED-0541-0E40','2025-04-11','2025-04-11 09:40:40','Likma1994',1,'','Nayomi95','2025-04-11 10:35:02',1,'','Nayomi95','2025-04-11 10:35:08',1,1,'paid','Likma1994','2025-04-11 11:54:13',1,'2025-04-11 09:40:40','Likma1994',1,'68',1,2,0), (23,'OFZ-000023',2,9,2,'NON','1234','NWSDB','0764298684','2025-04-11','NWSDB',0.00,0.00,0.00,'WATER BILL MARCH 2025',1,'D258-B826-EA4F-1383','2025-04-11','2025-04-11 09:43:12','Likma1994',1,'','Nayomi95','2025-04-11 10:34:38',1,'','Nayomi95','2025-04-11 10:34:26',1,1,'PAID','Likma1994','2025-04-11 12:19:31',1,'2025-04-11 09:43:12','Likma1994',1,'72',1,2,0), (24,'OFZ-000024',3,9,2,'NON','1234','K S RATHNAYAKE','0706866054','2025-04-11','K S RATHNAYAKE',0.00,0.00,0.00,'CEO EXPENSES',1,'E732-B0D5-4047-CBB5','2025-04-11','2025-04-11 09:56:10','Likma1994',1,'','Nayomi95','2025-04-11 10:34:02',1,'','Nayomi95','2025-04-11 10:33:48',1,1,'paid','Likma1994','2025-04-11 11:57:34',1,'2025-04-11 09:56:10','Likma1994',1,'69',1,2,0), (25,'OFZ-000025',3,9,2,'Kollupitiya','1110038283 ','N.M.S.N MOULANA','0778816608','2025-04-11','Air Ticket Najeem',0.00,0.00,0.00,'China Visit April 2025',1,'3A26-B969-EAA7-A3E6','2025-04-11','2025-04-11 10:33:34','KASUN',1,'','Nayomi95','2025-04-11 10:35:57',1,'','KASUN','2025-04-11 10:42:55',1,1,'paid','Likma1994','2025-04-11 10:52:53',1,'2025-04-11 10:33:34','KASUN',1,'65',1,2,0), (26,'OFZ-000026',7,9,2,'Nugegoda','100268853835','B.L.S. Malkanthi','0759508150','2025-04-11','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Payment, 3, 4,5,7,8,9,10,11- NSB Ban',1,'A8C0-BECA-6044-E9A7','2025-04-11','2025-04-11 15:02:10','Sasandi',1,'','Nayomi95','2025-04-11 15:48:40',1,'','Nayomi95','2025-04-11 15:48:44',1,1,'PAID','Likma1994','2025-04-11 16:44:26',1,'2025-04-11 15:02:10','Sasandi',1,'83',1,2,0), (27,'OFZ-000027',3,9,1,'NO','No','Welfare Society Dept of Com Water Supply','0714913922','2025-04-11','DNCWS Welfare',0.00,0.00,0.00,'DNCWS Awurudu functiom donation',1,'161567','2025-04-07','2025-04-11 15:19:33','Sasandi',1,'','KASUN','2025-04-23 16:13:00',1,'','KASUN','2025-04-23 16:13:52',1,1,'','Likma1994','2025-05-28 12:18:29',1,'2025-04-11 15:19:33','Sasandi',1,'344',1,1,0), (28,'OFZ-000028',3,9,2,'Ruwanwella','8163007782','Aruna Shantha','0776461602','2025-04-11','Web App Shantha',0.00,0.00,0.00,'web app part payment Rs 50000',1,'PAID','2025-04-12','2025-04-11 17:06:23','KASUN',1,'','KASUN','2025-04-11 17:08:14',1,'','KASUN','2025-04-11 17:08:20',1,1,'PAID','Likma1994','2025-04-12 19:52:51',1,'2025-04-11 17:06:23','KASUN',1,'85',1,2,0), (29,'OFZ-000029',3,9,2,'ward place','8145018924','S D Ratnayake ','0779971124','2025-04-15','S D Ratnayake ',0.00,0.00,0.00,'China visa 35000',1,'paid','2025-04-19','2025-04-15 16:03:27','Malsha',1,'','KASUN','2025-04-15 16:56:52',1,'','KASUN','2025-04-15 16:56:57',1,1,'paid','Likma1994','2025-04-19 16:13:18',1,'2025-04-15 16:03:27','Malsha',1,'88',1,2,0), (30,'OFZ-000030',9,9,2,'kollupitiya','008013487898001','Loku Business pvt ltd ','0754030515','2025-04-16','Simple Book',0.00,0.00,0.00,'Stock market couse fee 12000',1,'paid','2025-04-21','2025-04-16 10:17:41','KASUN',1,'','KASUN','2025-04-16 10:24:39',1,'','KASUN','2025-04-16 10:24:50',1,1,'paid','Likma1994','2025-04-21 16:30:06',1,'2025-04-16 10:17:41','KASUN',1,'90',1,2,0), (31,'-1',3,1,2,'Pitakotte','8142002616','Kelum','0768667378','2025-04-22','Kelum',0.00,0.00,0.00,'Lorry Fuel 8000/=',0,NULL,NULL,'2025-04-22 08:43:23','KC_98',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-22 08:43:23','KC_98',0,'0',1,0,0), (32,'OFZ-000032',3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-04-22','Kelum',0.00,0.00,0.00,'Lorry Fuel 8000/=',1,'40A0-3FD0-C49E-BEF1','2025-04-22','2025-04-22 08:47:03','KC_98',1,'ok','Likma1994','2025-04-22 09:25:36',1,'ok','Likma1994','2025-04-22 09:25:48',1,1,'paid','Likma1994','2025-04-22 09:37:52',1,'2025-04-22 08:47:03','KC_98',1,'92',1,2,0), (33,'-1',3,1,2,'DEHIWALA','1580032650','U S MOTORS','0777483298','2025-04-22','U S MOTORS',0.00,0.00,0.00,'CAR REPAIR KB 4727',0,NULL,NULL,'2025-04-22 10:51:15','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-22 10:51:15','IRESHA7653',0,'0',0,0,0), (34,'OFZ-000034',3,9,2,'DEHIWALA','1580032650','U S MOTORS','0777483298','2025-04-22','U S MOTORS',0.00,0.00,0.00,'VEHICLE REPAIR KB 4727',1,'D088-263A-5699-8D2A','2025-04-22','2025-04-22 11:00:45','IRESHA7653',1,'','Nayomi95','2025-04-22 11:27:04',1,'','Nayomi95','2025-04-22 11:27:08',1,1,'PAID','Likma1994','2025-04-22 11:28:28',1,'2025-04-22 11:00:45','IRESHA7653',1,'93',1,2,0), (35,'OFZ-000035',3,1,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-04-23','Anjana',0.00,0.00,0.00,'Fuel KH-9414',1,NULL,NULL,'2025-04-23 12:19:46','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-23 12:19:46','Anjana',1,'0',0,0,0), (36,'OFZ-000036',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-04-23','Anjana',0.00,0.00,0.00,'Fuel KH-9414',1,'PAID','2025-04-23','2025-04-23 13:08:55','Anjana',1,'','Nayomi95','2025-04-23 13:16:31',1,'','Nayomi95','2025-04-23 13:16:24',1,1,'PAID','Likma1994','2025-04-23 13:22:20',1,'2025-04-23 13:08:55','Anjana',1,'99',1,2,0), (37,'-1',2,1,2,'Thalawathugoda','0007040440','Department of National Community Water Supply','0702051973','2025-04-23','DNCWS',0.00,0.00,0.00,'tender doc collection',0,NULL,NULL,'2025-04-23 19:36:11','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-23 19:36:11','Sasandi',0,'0',1,0,0), (38,'-1',1,1,0,'NO','No','Department of National Community Water Supply','0702051973','2025-04-23','DNCWS',0.00,0.00,0.00,'tender document collection',0,NULL,NULL,'2025-04-23 20:15:02','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-23 20:15:02','Sasandi',0,'0',1,0,0), (39,'OFZ-000039',2,9,2,'THALAWATHUGODA','0007040440','DEPARTMENT OF NATIONAL COMMUNITY WATER SUPPLY','0705345345','2025-04-24','DNCWS',0.00,0.00,0.00,'TNDER COLLECTION',1,'DB1E-A19A-2FD9-8F36','2025-04-24','2025-04-24 10:23:03','Likma1994',1,'','Nayomi95','2025-04-24 10:44:58',1,'','Nayomi95','2025-04-24 10:44:47',1,1,'PAID','Likma1994','2025-04-24 10:59:07',1,'2025-04-24 10:23:03','Likma1994',1,'106',1,2,0), (40,'OFZ-000040',6,9,2,'POLGAHWELA','022850000682','S M PIYADASA','077743341','2025-04-24','CONVOY ',0.00,0.00,0.00,'CAR SERVICE COIL CHANGE',1,'B76C-6EEE-A4F8-D26','2025-04-24','2025-04-24 11:07:04','Likma1994',1,'','Nayomi95','2025-04-24 12:09:49',1,'','Nayomi95','2025-04-24 12:09:56',1,1,'PAID','Likma1994','2025-04-24 14:59:06',1,'2025-04-24 11:07:04','Likma1994',1,'109',1,2,0), (41,'OFZ-000041',3,9,2,'gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-04-24','T G M J Abeynayake',0.00,0.00,0.00,'New year festival - 150000',1,'paid','2025-05-17','2025-04-24 14:05:29','Malsha',1,'','Nayomi95','2025-04-24 15:10:36',1,'','KASUN','2025-04-24 15:35:17',1,1,'paid','Likma1994','2025-05-17 15:25:15',1,'2025-04-24 14:05:29','Malsha',1,'243',1,2,0), (42,'-1',4,1,2,'aluth kade','001020106182','MSM Shiffan','0722827687','2025-04-24','MSM Shiffan',0.00,0.00,0.00,'batticoloa sent for sir request',0,NULL,NULL,'2025-04-24 14:13:39','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-24 14:13:39','Sasandi',0,'0',1,0,0), (43,'-1',1,1,0,'NO','No','Sri Lanka Customs','0714562615','2025-04-24','sri lanka customs',0.00,0.00,0.00,'agitator customs tax',0,NULL,NULL,'2025-04-24 14:17:20','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-24 14:17:20','Sasandi',0,'0',1,0,0), (44,'OFZ-000044',2,9,2,'pettah','2025 CBHQ1 I 63792','Sri Lanka Customs','0714562615','2025-04-24','Sri Lanka Customs',0.00,0.00,0.00,'aggitator shipment',1,'B580-0AE5-EB83-68DE','2025-05-05','2025-04-24 14:28:36','Sasandi',1,'','Nayomi95','2025-04-24 15:10:30',1,'','KASUN','2025-04-24 15:35:52',1,1,'paid','Likma1994','2025-05-05 11:43:10',1,'2025-04-24 14:28:36','Sasandi',1,'155',1,2,0), (45,'OFZ-000045',3,9,2,'colombo 07','1500010099','Wijeya Newspapers Ltd','011247956','2025-04-24','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Maid newspaper advertisement 2000',1,'PAID','2025-04-24','2025-04-24 14:29:20','Malsha',1,'','Nayomi95','2025-04-24 15:09:50',1,'','Nayomi95','2025-04-24 15:10:03',1,1,'PAID','Likma1994','2025-04-24 17:31:54',1,'2025-04-24 14:29:20','Malsha',1,'110',1,2,0), (46,'OFZ-000046',3,9,2,'pitakotte','8011568328','Anjana ','0701468177','2025-04-24','Anjana',0.00,0.00,0.00,'Lorry Fuel',1,'16CD-E28C-8F39-DC69','2025-04-25','2025-04-24 15:27:02','KC_98',1,'','Nayomi95','2025-04-24 15:39:39',1,'','Nayomi95','2025-04-24 15:39:29',1,1,'PAID','Likma1994','2025-04-25 09:40:01',1,'2025-04-24 15:27:02','KC_98',1,'114',1,2,0), (47,'OFZ-000047',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-04-24','Anjana',0.00,0.00,0.00,'Bike Repair & Full service',1,'e E729-D37E-4010-E39C','2025-04-24','2025-04-24 17:41:40','Anjana',1,'','KASUN','2025-04-24 17:58:29',1,'pls mentioned tho OD meter reading in the bil','KASUN','2025-04-24 17:59:20',1,1,'paid','Likma1994','2025-04-24 18:06:25',1,'2025-04-24 17:41:40','Anjana',1,'111',1,2,0), (48,'-1',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-04-25','IRESHA ',0.00,0.00,0.00,'VEHICLE FUEL KB 4727 23.04.2025',0,NULL,NULL,'2025-04-25 10:06:42','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-25 10:06:42','IRESHA7653',0,'0',0,0,0), (49,'OFZ-000049',3,13,2,'PITAKOTTE','8024863939','THARINDU','0716674646','2025-04-25','THARINDU',0.00,0.00,0.00,'VEHICLE BODY WASH',1,NULL,NULL,'2025-04-25 10:11:45','IRESHA7653',0,'na','na',NULL,-1,'','Nayomi95','2025-04-25 13:29:04',0,0,'na','na',NULL,1,'2025-04-25 10:11:45','IRESHA7653',1,'0',0,0,0), (50,'OFZ-000050',3,1,2,'Pita kotte','8024863939','Tharindu','0716674646','2025-04-25','DNCWS',0.00,0.00,0.00,'Tender Doc COllection- Fountains',1,NULL,NULL,'2025-04-25 10:15:33','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-25 10:15:33','Sasandi',1,'0',0,0,0), (51,'OFZ-000051',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-04-25','IRESHA',0.00,0.00,0.00,'VEHICLE FUEL KB4727 23.04.2025',1,'7644-34D3-3E24-C962','2025-04-28','2025-04-25 10:36:47','IRESHA7653',1,'','Nayomi95','2025-04-25 13:26:14',1,'','Nayomi95','2025-04-25 13:26:22',1,1,'paid','Likma1994','2025-04-28 15:53:27',1,'2025-04-25 10:36:47','IRESHA7653',1,'120',1,2,0), (52,'OFZ-000052',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-04-25','T G M J Abeynayake',0.00,0.00,0.00,'New year festival 40000',1,'paid','2025-04-25','2025-04-25 11:22:36','Malsha',1,'','Nayomi95','2025-04-25 13:25:34',1,'','KASUN','2025-04-25 13:58:39',1,1,'paid','Likma1994','2025-04-25 17:46:46',1,'2025-04-25 11:22:36','Malsha',1,'117',1,2,0), (53,'OFZ-000053',3,9,2,'PITAKOTTE','8024863939','tharindu','0716674646','2025-04-25','tharindu',0.00,0.00,0.00,'vehicle under clean KB 4727',1,'0399-E6EC-BF7E-4C90','2025-04-28','2025-04-25 16:09:46','IRESHA7653',1,'','Nayomi95','2025-04-25 17:48:05',1,'','Nayomi95','2025-04-25 17:47:58',1,1,'PAID','Likma1994','2025-04-28 15:47:12',1,'2025-04-25 16:09:46','IRESHA7653',1,'119',1,2,0), (54,'OFZ-000054',3,13,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-04-28','T G M J Abeynayake',0.00,0.00,0.00,'New year festival balance settlement',1,NULL,NULL,'2025-04-28 15:07:37','Malsha',1,'needs Total expenditure Brakedown ','KASUN','2025-04-28 15:44:47',-1,'','KASUN','2025-04-28 15:44:52',0,0,'na','na',NULL,1,'2025-04-28 15:07:37','Malsha',1,'0',0,0,0), (55,'OFZ-000055',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-04-28','T G M J Abeynayake',0.00,0.00,0.00,'FB & Google advertising cost',1,'9F58-66D1-FCDC-FE04','2025-05-02','2025-04-28 15:15:40','Malsha',1,'','KASUN','2025-04-28 15:42:14',1,'pls share the last expense Brakedown ','KASUN','2025-04-28 15:42:40',1,1,'paid','Likma1994','2025-05-02 12:56:42',1,'2025-04-28 15:15:40','Malsha',1,'146',1,2,0), (56,'OFZ-000056',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-04-28','T G M J Abeynayake',0.00,0.00,0.00,'Medical expenses Nipuni',1,'54CC-D3BF-B880-F79F','2025-04-28','2025-04-28 15:22:33','Malsha',1,'','KASUN','2025-04-28 15:42:58',1,'pls attach the bill ','KASUN','2025-04-28 15:43:40',1,1,'paid','Likma1994','2025-04-28 15:59:07',1,'2025-04-28 15:22:33','Malsha',1,'121',1,2,0), (57,'OFZ-000057',3,9,1,'NO','No','LOLC Finance','0766528018','2025-04-25','LOLC Finance',0.00,0.00,0.00,'CBH 2517 lease settlement',1,'161572','2025-04-25','2025-04-28 16:38:29','Malsha',1,'please arrange the new cheque for this ','KASUN','2025-05-02 11:31:40',1,'','KASUN','2025-05-07 17:37:15',1,1,'','Likma1994','2025-05-17 16:50:26',1,'2025-04-28 16:38:29','Malsha',1,'245',1,1,0), (58,'OFZ-000058',3,9,2,'pitakotte','8024863939','THARINDU','0706847644','2025-04-28','THARINDU',0.00,0.00,0.00,'DOCUMENT CAHRGES FOR BLnce confirmation ',1,'D7CE-4F8E-2A87-C5F8','2025-04-29','2025-04-28 16:45:54','Likma1994',1,'','Nayomi95','2025-04-29 12:01:27',1,'','Nayomi95','2025-04-29 12:01:35',1,1,'PAID','Likma1994','2025-04-29 16:12:27',1,'2025-04-28 16:45:54','Likma1994',1,'130',1,2,0), (59,'OFZ-000059',3,9,2,'pitakotte','8020071284','IRESHA','0702051973','2025-04-29','IRESHA',0.00,0.00,0.00,'for expenses milkpowder tea sugar ginger ',1,' 1B5B-8256-F0D8-C1B8','2025-04-29','2025-04-29 10:40:01','IRESHA7653',1,'','Likma1994','2025-04-29 16:49:18',1,'','Likma1994','2025-04-29 16:49:00',1,1,'PAID','Likma1994','2025-04-29 16:54:25',1,'2025-04-29 10:40:01','IRESHA7653',1,'132',1,2,0), (60,'OFZ-000060',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-04-29','T G M J Abeynayake',0.00,0.00,0.00,'Public contracts',1,'paid','2025-04-30','2025-04-29 11:49:09','Malsha',1,'','Nayomi95','2025-04-29 12:00:35',1,'','Nayomi95','2025-04-29 12:00:46',1,1,'paid','Likma1994','2025-04-30 18:06:49',1,'2025-04-29 11:49:09','Malsha',1,'135',1,2,0), (61,'OFZ-000061',2,9,2,'Thalawathugoda','0007040440','Department of National Community Water Supply','0702051973','2025-04-29','DNCWS',0.00,0.00,0.00,'JF 01 Tender Doc Collection',1,'6614-3CF7-96C2-C898','2025-04-29','2025-04-29 11:51:12','Sasandi',1,'','Nayomi95','2025-04-29 11:56:43',1,'','Nayomi95','2025-04-29 11:56:51',1,1,'PAID','Likma1994','2025-04-29 12:12:48',1,'2025-04-29 11:51:12','Sasandi',1,'128',1,2,0), (62,'OFZ-000062',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-04-29','T G M J Abeynayake',0.00,0.00,0.00,'New year festival balance settlement',1,'784C-57A0-3908-9757','2025-05-03','2025-04-29 16:14:17','Malsha',1,'','Nayomi95','2025-04-30 12:03:51',1,'','Nayomi95','2025-04-30 12:03:40',1,1,'paid','Likma1994','2025-05-03 17:25:29',1,'2025-04-29 16:14:17','Malsha',1,'152',1,2,0), (63,'OFZ-000063',3,9,2,'MORATUWA','1000800584','HENREEM INTERNATIONAL TRADING PVT LTD','0764455449','2025-04-29','HENREEM INTERNATIONAL TRADING PVT LTD',0.00,0.00,0.00,'AC SERVICE OFFICE',1,'EFE3-41C6-46B9-C33F','2025-04-29','2025-04-29 16:42:23','Likma1994',1,'','Likma1994','2025-04-29 16:51:43',1,'','Likma1994','2025-04-29 16:51:49',1,1,'PAID','Likma1994','2025-04-29 16:53:50',1,'2025-04-29 16:42:23','Likma1994',1,'131',1,2,0), (64,'OFZ-000064',2,9,2,'Keselwatta','78299710','Weerasekara Management Services Pvt Ltd','0715740668','2025-04-30','Weerasekara Management Services Pvt Ltd',0.00,0.00,0.00,'EPF & ETF',1,'paid','2025-05-02','2025-04-30 11:35:42','Malsha',1,'','Nayomi95','2025-04-30 12:04:01',1,'','KASUN','2025-05-02 11:31:04',1,1,'paid','Likma1994','2025-05-02 12:27:47',1,'2025-04-30 11:35:42','Malsha',1,'142',1,2,0), (65,'-1',3,1,2,'pitakotte','8011568328','anjana','0704674646','2025-04-30','anjana',0.00,0.00,0.00,'lorry fuel px 3773 site visit madadombe',0,NULL,NULL,'2025-04-30 12:41:00','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-30 12:41:00','IRESHA7653',0,'0',0,0,0), (66,'OFZ-000066',3,1,2,'pitakotte','8011568328','anjana','0704674646','2025-04-30','anjana',0.00,0.00,0.00,'lorry fuel px 3773 ',1,NULL,NULL,'2025-04-30 12:49:48','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-30 12:49:48','IRESHA7653',1,'0',0,0,0), (67,'-1',3,3,2,'pitakotte','8023106655','asanka','0706867868','2025-04-30','asanka',0.00,0.00,0.00,'transport fee badalkumbura spare',0,NULL,NULL,'2025-04-30 12:55:13','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-30 12:55:13','IRESHA7653',0,'0',0,0,0), (68,'OFZ-000068',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-04-30','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Job maid newspaper advertisement',1,'08B0-3BDC-BA92-179A','2025-04-30','2025-04-30 14:27:19','Malsha',1,'','Likma1994','2025-04-30 14:49:23',1,'','Likma1994','2025-04-30 14:49:30',1,1,'paid','Likma1994','2025-04-30 15:45:36',1,'2025-04-30 14:27:19','Malsha',1,'133',1,2,0), (69,'OFZ-000069',3,9,2,'pitakotte','8020071284','iresha','0702051973','2025-05-02','iresha',0.00,0.00,0.00,'petty cash2504001',1,'6534-022D-B121-45E9','2025-05-02','2025-05-02 09:47:28','IRESHA7653',1,'','Nayomi95','2025-05-02 11:31:01',1,'','Nayomi95','2025-05-02 11:30:51',1,1,'PAID','Likma1994','2025-05-02 12:43:42',1,'2025-05-02 09:47:28','IRESHA7653',1,'143',1,2,0), (70,'-1',3,3,2,'Thambuttegama','801821806','HDSC Dissanayake','0705345345','2025-05-02','Kasun Rathnaya',0.00,0.00,0.00,'Kasun Sir Loan',0,NULL,NULL,'2025-05-02 12:09:43','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-02 12:09:43','Sasandi',0,'0',0,0,0), (71,'OFZ-000071',8,9,2,'NSB BORELLA','100616055303','M N H RAMANAYAKE','0777759234','2025-05-02','M N H RAMANAYAKE',0.00,0.00,0.00,'BUILDING RENT MARCH',1,'PAID','2025-05-05','2025-05-02 15:57:54','Likma1994',1,'','Nayomi95','2025-05-03 11:27:47',1,'','KASUN','2025-05-05 15:44:51',1,1,'PAID','Likma1994','2025-05-05 16:13:12',1,'2025-05-02 15:57:54','Likma1994',1,'163',1,2,0), (72,'OFZ-000072',2,9,2,'Narahenpita','0071451995','National Institute of Labour Studies','0766528018','2025-05-02','National Institute of Labour Studies',0.00,0.00,0.00,'Diploma in Public Procurement 1st Installemen',1,'paid','2025-05-03','2025-05-02 16:35:11','Malsha',1,'','Nayomi95','2025-05-03 11:28:22',1,'','Nayomi95','2025-05-03 11:28:02',1,1,'paid','Likma1994','2025-05-03 12:01:03',1,'2025-05-02 16:35:11','Malsha',1,'150',1,2,0), (73,'OFZ-000073',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-03','Anjana',0.00,0.00,0.00,'Bike fuel full Tank',1,'6936-FF8C-F818-400E','2025-05-03','2025-05-03 10:36:03','Anjana',1,'','Nayomi95','2025-05-03 10:40:08',1,'','Nayomi95','2025-05-03 10:39:59',1,1,'paid','Likma1994','2025-05-03 11:04:16',1,'2025-05-03 10:36:03','Anjana',1,'148',1,2,0), (74,'-1',9,3,2,'kollupitiya','008013487898001','Loku Business (Pvt) Ltd','0766528018','2025-05-03','Loku Business (Pvt) Ltd',0.00,0.00,0.00,'Google Ads course',0,NULL,NULL,'2025-05-03 16:15:15','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-03 16:15:15','Malsha',0,'0',0,0,0), (75,'-1',9,3,2,'kollupitiya','008013487898001','Loku Business (Pvt) Ltd','0766528018','2025-05-03','Loku Business (Pvt) Ltd',0.00,0.00,0.00,'Google Ads course',0,NULL,NULL,'2025-05-03 16:15:51','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-03 16:15:51','Malsha',0,'0',0,0,0), (76,'OFZ-000076',9,9,2,'Kollupitiya ','008013487898001','Loku Business (Pvt) Ltd','0766528018','2025-05-03','Loku Business (Pvt) Ltd',0.00,0.00,0.00,'Google ads course',1,'6E2F-6642-C8D0-0A1F','2025-05-05','2025-05-03 16:18:30','Malsha',1,'','Nayomi95','2025-05-04 14:46:54',1,'','Nayomi95','2025-05-04 14:46:48',1,1,'PAID','Likma1994','2025-05-05 12:06:47',1,'2025-05-03 16:18:30','Malsha',1,'158',1,2,0), (77,'OFZ-000077',3,9,2,'wennappuwa','1260023895','2 nd chance travels pvt ltd','0713680988','2025-05-04','2 nd chance travels pvt ltd',0.00,0.00,0.00,' CEO china ticket fee ',1,'PAID','2025-05-05','2025-05-04 14:42:10','IRESHA7653',1,'','Nayomi95','2025-05-04 14:48:53',1,'','KASUN','2025-05-05 15:45:04',1,1,'PAID','Likma1994','2025-05-05 16:12:55',1,'2025-05-04 14:42:10','IRESHA7653',1,'162',1,1,0), (78,'OFZ-000078',14,9,2,'Gampaha','101001170636','Wealthy Minds Academy Pvt Ltd','0766528018','2025-05-05','Wealthy Minds Academy Pvt Ltd',0.00,0.00,0.00,'Kasun Rathnayake Stock market program balance',1,'PAID','2025-05-05','2025-05-05 09:52:18','Malsha',1,'','Nayomi95','2025-05-05 15:38:17',1,'','Nayomi95','2025-05-05 15:38:10',1,1,'PAID','Likma1994','2025-05-05 16:12:06',1,'2025-05-05 09:52:18','Malsha',1,'161',1,2,0), (79,'OFZ-000079',3,9,2,'PITAKOTTE','8142002616','kelum','0768667378','2025-05-05','kelum',0.00,0.00,0.00,'vehicle fuel CBH 2517',1,' 7CB7-4A2B-F678-6DDA','2025-05-05','2025-05-05 13:28:30','IRESHA7653',1,'','Likma1994','2025-05-05 14:13:47',1,'','Likma1994','2025-05-05 14:13:54',1,1,'PAID','Likma1994','2025-05-05 16:11:46',1,'2025-05-05 13:28:30','IRESHA7653',1,'160',1,2,0), (80,'OFZ-000080',3,9,2,'Ward place','8145018924','S D Rathnayake','0779971124','2025-05-05','S D Rathnayake',0.00,0.00,0.00,'China Visa payment Nayomi & Dammika',1,'PAID','2025-05-05','2025-05-05 14:24:42','Malsha',1,'','Nayomi95','2025-05-05 15:38:28',1,'','KASUN','2025-05-05 15:45:16',1,1,'PAID','Likma1994','2025-05-05 16:09:50',1,'2025-05-05 14:24:42','Malsha',1,'159',1,2,0), (81,'OFZ-000081',3,9,2,'pitakotte','8020071284','iresha','0702051973','2025-05-05','Iresha',0.00,0.00,0.00,'for the expenses milkpowder tea sugar',1,'paid','2025-05-07','2025-05-05 16:22:04','IRESHA7653',1,'','Nayomi95','2025-05-07 09:12:26',1,'','Nayomi95','2025-05-07 09:12:17',1,1,'paid','Likma1994','2025-05-07 09:26:41',1,'2025-05-05 16:22:04','IRESHA7653',1,'172',1,2,0), (82,'-1',3,3,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-05-06','KRISHAN',0.00,0.00,0.00,'CCTV )CAMERA) PURCHASE',0,NULL,NULL,'2025-05-06 10:38:54','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-06 10:38:54','Likma1994',0,'0',0,0,0), (83,'OFZ-000083',3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-05-06','KRISHAN',0.00,0.00,0.00,'CCTV )CAMERA) PURCHASE',1,'paid','2025-05-07','2025-05-06 11:00:16','Likma1994',1,'','Nayomi95','2025-05-07 09:12:39',1,'','KASUN','2025-05-07 17:32:47',1,1,'paid','Likma1994','2025-05-07 19:11:58',1,'2025-05-06 11:00:16','Likma1994',1,'176',1,2,0), (84,'OFZ-000084',1,6,1,'NO','No','LOLC Finance','0766528018','2025-05-06','LOLC Finance',0.00,0.00,0.00,'Vehicle rent',1,NULL,NULL,'2025-05-06 11:41:17','Malsha',1,'','Nayomi95','2025-05-06 14:27:51',1,'need separate IOU for each vehicle ','KASUN','2025-05-07 17:38:16',0,0,'na','na',NULL,1,'2025-05-06 11:41:17','Malsha',1,'0',1,0,0), (85,'OFZ-000085',3,9,1,'NO','No','Cash','0718816085','2025-05-06','Cash',0.00,0.00,0.00,'Mr.Dammika car rent',1,'161576','2025-05-06','2025-05-06 12:26:01','Malsha',1,'','Nayomi95','2025-05-06 14:27:46',1,'','KASUN','2025-05-07 17:38:24',1,1,'','Likma1994','2025-05-17 16:54:17',1,'2025-05-06 12:26:01','Malsha',1,'248',1,1,0), (86,'OFZ-000086',14,15,2,'Nugegoda','002001005786','Timee Electrical Company','0114659609','2025-05-06','Timee Electrical Company',0.00,0.00,0.00,'CCTV ',0,NULL,NULL,'2025-05-06 14:10:22','KC_98',1,'','Nayomi95','2025-05-06 14:27:29',1,'','Nayomi95','2025-05-06 14:27:20',-1,-1,'','Likma1994','2025-05-07 08:58:08',0,'2025-05-06 14:10:22','KC_98',0,'0',0,0,0), (87,'OFZ-000087',14,9,2,'Nugegoda','002001005786','Timee Electrical Company','0114659609','2025-05-06','Timee Electrical Company',0.00,0.00,0.00,'CCTV',1,'paid','2025-05-06','2025-05-06 14:28:42','KC_98',1,'','Nayomi95','2025-05-06 17:52:28',1,'','Nayomi95','2025-05-06 17:52:22',1,1,'paid','Likma1994','2025-05-06 21:03:56',1,'2025-05-06 14:28:42','KC_98',1,'169',1,1,0), (88,'OFZ-000088',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-05-07','B Krishan',0.00,0.00,0.00,'Mobitel sim deposit for CCTV cam',1,'F0F7-E75B-7DBA-E9C8','2025-05-07','2025-05-07 09:14:07','Malsha',1,'','Nayomi95','2025-05-07 09:18:59',1,'','Nayomi95','2025-05-07 09:19:09',1,1,'paid','Likma1994','2025-05-07 09:25:37',1,'2025-05-07 09:14:07','Malsha',1,'171',1,2,0), (89,'OFZ-000089',3,3,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-05-07','KRISHAN',0.00,0.00,0.00,'CCTV CAMERA 02 NOS AND MEMORY CARDS',0,NULL,NULL,'2025-05-07 10:32:25','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-07 10:32:25','Likma1994',0,'0',0,0,0), (90,'OFZ-000090',3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-05-07','KRISHAN',0.00,0.00,0.00,'camera and memory card purchase 02 ',1,'paid','2025-05-07','2025-05-07 10:45:02','Likma1994',1,'','KASUN','2025-05-07 17:33:10',1,'','KASUN','2025-05-07 17:33:15',1,1,'paid','Likma1994','2025-05-07 19:11:27',1,'2025-05-07 10:45:02','Likma1994',1,'175',1,2,0), (91,'OFZ-000091',2,9,2,'BILL PAYMENT','0112878757','SRI LANAKA TELECOM PLC','0705558788','2025-05-07','SRI LANAKA TELECOM PLC',0.00,0.00,0.00,'SLT BILL FOR MARCH 2025',1,'1B48-564F-4EA6-2269','2025-05-08','2025-05-07 11:16:12','Likma1994',1,'','KASUN','2025-05-07 17:33:42',1,'','KASUN','2025-05-07 17:33:49',1,1,'paid','Likma1994','2025-05-08 09:00:34',1,'2025-05-07 11:16:12','Likma1994',1,'177',1,2,0), (92,'-1',3,3,2,'FOREIGN ','1415792301','BARTLEET RELIGARE SECURITIES PVT LTD','0705558788','2025-05-05','BARTLEET RELIGARE SECURITIES PVT LTD',0.00,0.00,0.00,'CDS ACCOUNTS MR KASUN',0,NULL,NULL,'2025-05-07 13:16:25','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-07 13:16:25','Likma1994',0,'0',0,0,0), (93,'OFZ-000093',3,9,2,'FOREIGN ','1415792301','BARTLEET RELIGARE SECURITIES PVT LTD','0705558788','2025-05-07','BARTLEET RELIGARE SECURITIES PVT LTD',0.00,0.00,0.00,'CDS ACCOUNT MR KASUN',1,'paid','2025-05-07','2025-05-07 13:21:23','Likma1994',1,'share market ','KASUN','2025-05-07 17:34:18',1,'','KASUN','2025-05-07 17:34:25',1,1,'paid','Likma1994','2025-05-07 19:10:46',1,'2025-05-07 13:21:23','Likma1994',1,'174',1,1,0), (94,'OFZ-000094',3,9,2,'DELGODA','8000953647','K H H INDRANI','0706866054','2025-05-07','MR KASUN',0.00,0.00,0.00,'KASUN SIR FLOAT',1,'47DE-79BE-FEEB-43E4','2025-05-08','2025-05-07 14:12:49','Likma1994',1,'','KASUN','2025-05-07 17:35:53',1,'','KASUN','2025-05-07 17:36:03',1,1,'PAID','Likma1994','2025-05-08 16:24:34',1,'2025-05-07 14:12:49','Likma1994',1,'185',1,2,0), (95,'OFZ-000095',2,9,2,'GAMPAHA','5502677','S N B SIRIMANNE','0713680988','2025-05-07','NAYOMI',0.00,0.00,0.00,'NAYOMI FLOAT',1,'9F1B-BEC9-3EB4-0C9F','2025-05-15','2025-05-07 14:21:21','Likma1994',1,'','KASUN','2025-05-07 17:36:12',1,'','KASUN','2025-05-07 17:36:18',1,1,'PAID','Likma1994','2025-05-15 08:22:14',1,'2025-05-07 14:21:21','Likma1994',1,'211',1,2,0), (96,'OFZ-000096',3,9,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-05-07','NAYOMI 2',0.00,0.00,0.00,'FUEL HIGHWAY PARKING MEALS',1,'483F-6E2D-7EDD-A020','2025-05-08','2025-05-07 14:45:30','Likma1994',1,'','KASUN','2025-05-07 17:36:33',1,'','KASUN','2025-05-07 17:36:38',1,1,'PAID','Likma1994','2025-05-08 16:18:52',1,'2025-05-07 14:45:30','Likma1994',1,'184',1,2,0), (97,'OFZ-000097',3,9,2,'pitakotte','8023106655','G A A C Perera','0712531533','2025-05-08','Asanka',0.00,0.00,0.00,'Hilty Repair ',1,'PAID','2025-05-08','2025-05-08 09:09:06','Anjana',1,'','Nayomi95','2025-05-08 14:30:14',1,'','Nayomi95','2025-05-08 14:30:07',1,1,'PAID','Likma1994','2025-05-08 15:32:55',1,'2025-05-08 09:09:06','Anjana',1,'181',1,2,0), (98,'OFZ-000098',4,9,2,'Rajagiriya','036020537604','Fauzan R','0777123863','2025-05-08','Innovink Solutions',0.00,0.00,0.00,'Toner Purchase',1,'2CBF-4B57-2782-98FB','2025-05-08','2025-05-08 12:10:53','Sasandi',1,'','Nayomi95','2025-05-08 14:30:26',1,'','Nayomi95','2025-05-08 14:30:21',1,1,'PAID','Likma1994','2025-05-08 16:10:52',1,'2025-05-08 12:10:53','Sasandi',1,'182',1,2,0), (99,'OFZ-000099',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-05-08','THARINDU',0.00,0.00,0.00,'HP laptop charger',1,'paid','2025-05-08','2025-05-08 13:55:49','Likma1994',1,'','Nayomi95','2025-05-08 14:30:39',1,'','Nayomi95','2025-05-08 14:30:34',1,1,'paid','Likma1994','2025-05-08 15:08:57',1,'2025-05-08 13:55:49','Likma1994',1,'180',1,2,0), (100,'OFZ-000100',3,9,1,'NO','No','LOLC Finance','0766528018','2025-05-07','LOLC Finance',0.00,0.00,0.00,'CBH 2517',1,'BANK TRAF','2025-05-07','2025-05-08 14:17:13','Malsha',1,'','KASUN','2025-05-08 14:59:50',1,'','KASUN','2025-05-08 14:59:57',1,1,'','Likma1994','2025-05-21 16:54:12',1,'2025-05-08 14:17:13','Malsha',1,'272',1,2,0), (101,'OFZ-000101',3,9,1,'NO','No','LOLC Finance','0766528018','2025-05-06','LOLC Finance',0.00,0.00,0.00,'KG 8039 April vehicle rent ',1,'161574','2025-05-06','2025-05-08 14:22:55','Malsha',1,'','KASUN','2025-05-08 14:59:32',1,'','KASUN','2025-05-08 14:59:40',1,1,'','Likma1994','2025-05-17 16:51:36',1,'2025-05-08 14:22:55','Malsha',1,'246',1,1,0), (102,'OFZ-000102',3,9,1,'NO','No','LOLC Finance','0766528018','2025-05-06','LOLC Finance',0.00,0.00,0.00,'KN 0132 vehicle rent April',1,'161575','2025-05-06','2025-05-08 14:26:11','Malsha',1,'','KASUN','2025-05-08 15:00:07',1,'','KASUN','2025-05-08 15:00:13',1,1,'','Likma1994','2025-05-17 16:52:23',1,'2025-05-08 14:26:11','Malsha',1,'247',1,1,0), (103,'OFZ-000103',3,9,1,'NO','No','LOLC Finance','0766528018','2025-05-06','LOLC Finance',0.00,0.00,0.00,'KB 4727 vehicle rent April',1,'161577','2025-05-06','2025-05-08 14:32:36','Malsha',1,'','KASUN','2025-05-08 15:00:46',1,'','KASUN','2025-05-08 15:00:55',1,1,'','Likma1994','2025-05-17 17:07:21',1,'2025-05-08 14:32:36','Malsha',1,'249',1,1,0), (104,'OFZ-000104',3,13,2,'Borella','8710018446','Perfect Digital Printing','0773426879','2025-05-08','Perfect Digital Printing',0.00,0.00,0.00,'Hasalaka sticker & stickers pack',0,NULL,NULL,'2025-05-08 14:45:42','Malsha',1,'','KASUN','2025-05-08 14:51:55',-1,'need to apply this under project expences ','KASUN','2025-05-08 14:53:27',0,0,'na','na',NULL,0,'2025-05-08 14:45:42','Malsha',0,'0',0,0,0), (105,'OFZ-000105',2,9,2,'Rajagiriya','81383469','R.P.Preshanth','0774907707','2025-05-08','R.P.Preshanth',0.00,0.00,0.00,'CCTV Balance Settlement',1,'09CA-2592-BF61-E853','2025-05-08','2025-05-08 15:34:30','nipuni',1,'','Likma1994','2025-05-08 16:31:11',1,'','Likma1994','2025-05-08 16:31:20',1,1,'PAID','Likma1994','2025-05-08 16:40:14',1,'2025-05-08 15:34:30','nipuni',1,'187',1,2,0), (106,'OFZ-000106',3,9,2,'Galewela','8025320004','W.M.N.T.Wanasinghe','0705282488','2025-05-09','W.M.N.T.Wanasinghe',0.00,0.00,0.00,'Collecting tender document',1,'paid','2025-05-09','2025-05-09 09:46:30','nipuni',1,'','Nayomi95','2025-05-09 17:59:29',1,'','Nayomi95','2025-05-09 17:59:23',1,1,'paid','Likma1994','2025-05-09 18:06:02',1,'2025-05-09 09:46:30','nipuni',1,'189',1,2,0), (107,'OFZ-000107',3,9,2,'pitakotte','8023106655','CHAMINDA ASANKA','0706867868','2025-05-09','asanka',0.00,0.00,0.00,'KB 4727 CAR REPAIR',1,'PAID','2025-05-10','2025-05-09 10:06:39','Likma1994',1,'','KASUN','2025-05-10 11:45:38',1,'repeir of check engine light 220500km','KASUN','2025-05-10 11:46:08',1,1,'PAID','Likma1994','2025-05-10 15:09:50',1,'2025-05-09 10:06:39','Likma1994',1,'191',1,2,0), (108,'OFZ-000108',6,9,2,'Thimbirigasyaya','003410006315','Tenders Lanka (Pvt) Ltd','0766528018','2025-05-09','Tenders Lanka (Pvt) Ltd',0.00,0.00,0.00,'Renewal account payment - Tenders lk',1,'paid ','2025-05-13','2025-05-09 15:52:22','Malsha',1,'','Nayomi95','2025-05-09 17:59:56',1,'','Nayomi95','2025-05-09 18:00:00',1,1,'paid','Likma1994','2025-05-13 17:13:12',1,'2025-05-09 15:52:22','Malsha',1,'203',1,2,0), (109,'OFZ-000109',7,9,2,'Dehiwala',' 100230009195 ','Shine Express and Logistics Pvt Ltd','0742002905','2025-05-09','Shine Express and Logistics',0.00,0.00,0.00,'Razor Shipment',1,'paid ','2025-05-13','2025-05-09 16:44:53','Sasandi',1,'','Nayomi95','2025-05-09 17:59:48',1,'','KASUN','2025-05-10 11:47:05',1,1,'paid','Likma1994','2025-05-13 17:26:37',1,'2025-05-09 16:44:53','Sasandi',1,'205',1,2,0), (110,'-1',2,3,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-05-09','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Aunty payment',0,NULL,NULL,'2025-05-09 16:55:30','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-09 16:55:30','Sasandi',0,'0',0,0,0), (111,'-1',2,3,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-05-09','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Aunty payment',0,NULL,NULL,'2025-05-09 16:55:37','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-09 16:55:37','Sasandi',0,'0',0,0,0), (112,'OFZ-000112',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-05-10','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Aunty\'s Payment',1,'paid ','2025-05-13','2025-05-10 17:23:26','Sasandi',1,'','Nayomi95','2025-05-10 20:36:26',1,'','Nayomi95','2025-05-10 20:36:21',1,1,'paid ','Likma1994','2025-05-13 17:20:02',1,'2025-05-10 17:23:26','Sasandi',1,'204',1,2,0), (113,'OFZ-000113',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-14','Anjana',0.00,0.00,0.00,'ECO Test - KH 9414',1,'PAID','2025-05-14','2025-05-14 10:55:19','Anjana',1,'','Nayomi95','2025-05-14 10:59:19',1,'','Nayomi95','2025-05-14 10:59:11',1,1,'PAID','Likma1994','2025-05-14 11:18:41',1,'2025-05-14 10:55:19','Anjana',1,'206',1,2,0), (114,'OFZ-000114',3,9,2,'Boralesgamuwa','8142002616','R K Susantha Kalum','0768667378','2025-05-14','R K Susantha Kalum',0.00,0.00,0.00,'Casual payment - accommodation',1,'PAID','2025-05-14','2025-05-14 12:10:59','Malsha',1,'','Nayomi95','2025-05-14 16:19:13',1,'','Nayomi95','2025-05-14 16:19:07',1,1,'PAID','Likma1994','2025-05-14 17:08:02',1,'2025-05-14 12:10:59','Malsha',1,'210',1,2,0), (115,'-1',2,3,2,'BILL PAYMENT','0705558788','MOBITEL ','0705558788','2025-05-14','MOBITEL SLT',0.00,0.00,0.00,'MOBITEL BILL APRIL ',0,NULL,NULL,'2025-05-14 12:32:48','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-14 12:32:48','Likma1994',0,'0',0,0,0), (116,'OFZ-000116',2,9,2,'BILL PAYMENT','0705558788','MOBITEL ','0705558788','2025-05-14','MOBITEL SLT',0.00,0.00,0.00,'MOBITEL BILL APRIL',1,'PAID','2025-05-14','2025-05-14 12:38:19','Likma1994',1,'','Nayomi95','2025-05-14 16:19:25',1,'','Nayomi95','2025-05-14 16:19:19',1,1,'PAID','Likma1994','2025-05-14 16:31:30',1,'2025-05-14 12:38:19','Likma1994',1,'209',1,2,0), (117,'OFZ-000117',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-15','Anjana',0.00,0.00,0.00,'Vehical Body Wash',1,'3CE8-D635-0E04-A98C','2025-05-15','2025-05-15 09:46:02','Anjana',1,'','Nayomi95','2025-05-15 09:52:06',1,'','Nayomi95','2025-05-15 09:51:59',1,1,'PAID','Likma1994','2025-05-15 10:56:02',1,'2025-05-15 09:46:02','Anjana',1,'212',1,2,0), (118,'-1',3,3,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-05-15','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Driving vacancy paper advertisement',0,NULL,NULL,'2025-05-15 13:22:25','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-15 13:22:25','Malsha',0,'0',0,0,0), (119,'OFZ-000119',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-05-15','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Driver job paper advertisement',1,'PAID','2025-05-15','2025-05-15 13:34:28','Malsha',1,'','Likma1994','2025-05-15 14:49:42',1,'','Likma1994','2025-05-15 14:49:50',1,1,'PAID','Likma1994','2025-05-15 15:36:23',1,'2025-05-15 13:34:28','Malsha',1,'216',1,2,0), (120,'OFZ-000120',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-05-15','IRESHA',0.00,0.00,0.00,'PETTY CASH 2504002',1,'paid ','2025-05-19','2025-05-15 16:05:22','IRESHA7653',1,'','Nayomi95','2025-05-19 15:44:05',1,'','Nayomi95','2025-05-19 15:44:08',1,1,'paid ','Likma1994','2025-05-19 18:50:06',1,'2025-05-15 16:05:22','IRESHA7653',1,'262',1,2,0), (121,'OFZ-000121',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-05-16','tharindu',0.00,0.00,0.00,' for cleaning labour fee 5000 cement potty ',1,' 1C90-C913-6003-11D4','2025-05-16','2025-05-16 09:26:00','IRESHA7653',1,'','Likma1994','2025-05-16 10:15:43',1,'','Likma1994','2025-05-16 10:15:51',1,1,'paid','Likma1994','2025-05-16 10:19:38',1,'2025-05-16 09:26:00','IRESHA7653',1,'224',1,2,0), (122,'OFZ-000122',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-05-16','Inland Revenue Department',0.00,0.00,0.00,'Payee Tax April',1,'paid','2025-05-16','2025-05-16 10:37:23','Malsha',1,'','Nayomi95','2025-05-16 21:09:07',1,'','Nayomi95','2025-05-16 21:09:11',1,1,'paid ','Likma1994','2025-05-16 22:26:47',1,'2025-05-16 10:37:23','Malsha',1,'232',1,2,0), (123,'OFZ-000123',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-05-16','Inland Revenue Department',0.00,0.00,0.00,'With Holding Tax April',1,'paid ','2025-05-16','2025-05-16 10:39:56','Malsha',1,'','Nayomi95','2025-05-16 21:08:53',1,'','Nayomi95','2025-05-16 21:08:57',1,1,'paid ','Likma1994','2025-05-16 22:21:56',1,'2025-05-16 10:39:56','Malsha',1,'231',1,2,0), (124,'OFZ-000124',3,9,1,'NO','No','Eagle Ground Transport Pvt Ltd','0704706197','2025-05-16','Eagle Ground Transport Pvt Ltd',0.00,0.00,0.00,'EWP Shipment Clearance',1,'161588','2025-05-19','2025-05-16 14:50:13','Sasandi',1,'','Nayomi95','2025-05-16 21:08:36',1,'','KASUN','2025-05-17 17:04:05',1,1,'paid','Likma1994','2025-05-19 11:25:10',1,'2025-05-16 14:50:13','Sasandi',1,'255',1,1,0), (125,'OFZ-000125',3,9,1,'NO','No','Agacia Ceylon Pvt Ltd','0773368578','2025-05-16','Agacia Ceylon Pvt Ltd',0.00,0.00,0.00,'Edda Shipment RO Plant ',1,'161587','2025-05-20','2025-05-16 14:53:36','Sasandi',1,'','Nayomi95','2025-05-16 21:08:40',1,'','KASUN','2025-05-17 17:04:17',1,1,'22.05.2025 DATE','Likma1994','2025-05-20 12:13:45',1,'2025-05-16 14:53:36','Sasandi',1,'267',1,1,0), (126,'OFZ-000126',3,9,1,'NO','No','Sri lanka Insurance Corporation General Ltd','0766528018','2025-05-19','Sri lanka Insurance Corporation General Ltd',0.00,0.00,0.00,'Insurance KB4727',1,'161585','2025-05-17','2025-05-17 11:57:40','Malsha',1,'','Nayomi95','2025-05-17 12:10:30',1,'','KASUN','2025-05-17 17:04:32',1,1,'','Likma1994','2025-05-28 12:26:17',1,'2025-05-17 11:57:40','Malsha',1,'347',1,1,0), (127,'OFZ-000127',3,9,1,'NO','No','Sri lanka Insurance Corporation General Ltd','0766528018','2025-05-19','Sri lanka Insurance Corporation General Ltd',0.00,0.00,0.00,'Insurance BBP5249',1,'161586','2025-05-19','2025-05-17 12:01:04','Malsha',1,'','Nayomi95','2025-05-17 12:10:54',1,'','Nayomi95','2025-05-17 12:11:00',1,1,'','Likma1994','2025-05-28 12:26:51',1,'2025-05-17 12:01:04','Malsha',1,'348',1,1,0), (128,'OFZ-000128',3,9,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-05-19','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'Medical Insurance May ',1,'161571','2025-04-21','2025-05-17 12:15:01','Malsha',1,'life insurance primium ','KASUN','2025-05-17 17:05:15',1,'','KASUN','2025-05-17 17:04:42',1,1,'','Likma1994','2025-05-28 12:25:05',1,'2025-05-17 12:15:01','Malsha',1,'346',1,1,0), (129,'OFZ-000129',6,9,2,'colombo super','117514005420','ICON CREATORS','0768544833','2025-05-17','ICON CREATORS',0.00,0.00,0.00,'Newspapers & News website articles water day ',1,'paid ','2025-05-22','2025-05-17 12:29:38','Malsha',1,'need invocie ','KASUN','2025-05-17 17:06:25',1,'','KASUN','2025-05-17 17:06:31',1,1,'paid','Likma1994','2025-05-22 17:11:59',1,'2025-05-17 12:29:38','Malsha',1,'287',1,2,0), (130,'OFZ-000130',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-05-17','Malsha Abeynayake',0.00,0.00,0.00,'Nayomi Birthday',1,'paid','2025-05-17','2025-05-17 15:07:22','Malsha',1,'','Likma1994','2025-05-17 15:08:44',1,'','Likma1994','2025-05-17 15:08:53',1,1,'paid','Likma1994','2025-05-17 15:21:00',1,'2025-05-17 15:07:22','Malsha',1,'241',1,2,0), (131,'OFZ-000131',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-05-17','Malsha Abeynayake',0.00,0.00,0.00,'Foods saturday',1,'paid','2025-05-17','2025-05-17 15:11:22','Malsha',1,'','Likma1994','2025-05-17 15:28:49',1,'','Likma1994','2025-05-17 15:28:55',1,1,'paid','Likma1994','2025-05-17 15:36:26',1,'2025-05-17 15:11:22','Malsha',1,'244',1,2,0), (132,'OFZ-000132',3,9,2,'Boralesgamuwa','8142002616','R K Susantha Kalum','0768667378','2025-05-19','R K Susantha Kalum',0.00,0.00,0.00,'Revenue license KH 9414',1,'PAID','2025-05-19','2025-05-19 10:59:54','Malsha',1,'','Likma1994','2025-05-19 11:31:21',1,'','Likma1994','2025-05-19 11:31:28',1,1,'PAID','Likma1994','2025-05-19 14:35:17',1,'2025-05-19 10:59:54','Malsha',1,'256',1,2,0), (133,'OFZ-000133',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-05-19','IRESHA',0.00,0.00,0.00,' for the expenses tender documents handover ',1,'paid','2025-05-20','2025-05-19 18:33:45','IRESHA7653',1,'','KASUN','2025-05-19 21:42:00',1,'kurunagala Health ministry ','KASUN','2025-05-19 21:42:33',1,1,'paid','Likma1994','2025-05-20 09:09:12',1,'2025-05-19 18:33:45','IRESHA7653',1,'264',1,2,0), (134,'OFZ-000134',2,15,2,'PELAWATTA','2937303','Central Environmental Authority','0702051973','2025-05-20','Central Environmental Authority',0.00,0.00,0.00,'Registration of Consultants',0,NULL,NULL,'2025-05-20 11:06:41','Sasandi',1,'','Nayomi95','2025-05-20 16:11:52',1,'','KASUN','2025-05-21 17:00:42',-1,-1,'Payment rejected','Likma1994','2026-07-13 12:29:50',0,'2025-05-20 11:06:41','Sasandi',0,'0',0,0,0), (135,'-1',1,3,0,'NO','No','S M PIYADASA','0777433411','2025-05-20','CONVOY',0.00,0.00,0.00,'KB 4727',0,NULL,NULL,'2025-05-20 11:10:12','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-20 11:10:12','Likma1994',0,'0',0,0,0), (136,'-1',1,3,1,'NO','No','CASH','0701816161','2025-05-20','LOLC',0.00,0.00,0.00,'DOCUMENT CHARGES STAM DUTY DOWN PAYMENT',0,NULL,NULL,'2025-05-20 12:09:59','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-20 12:09:59','Likma1994',0,'0',0,0,0), (137,'OFZ-000137',1,3,0,'NO','No','S M PIYADASA','0777433411','2025-05-20','CONVOY',0.00,0.00,0.00,'KB 4727 CAR REPAIR',0,NULL,NULL,'2025-05-20 12:28:20','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-20 12:28:20','Likma1994',0,'0',0,0,0), (138,'OFZ-000138',1,3,0,'NO','No','S M PIYADASA','0777433411','2025-05-20','CONVOY',0.00,0.00,0.00,'KB 4727',0,NULL,NULL,'2025-05-20 12:51:47','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-20 12:51:47','Likma1994',0,'0',0,0,0), (139,'OFZ-000139',6,9,2,'Polgahawela','022850000682','S M PIYADASA','777433411','2025-05-20','S M PIYADASA CONVOY',0.00,0.00,0.00,'KB 4727 CAR REPAIR',1,'paid','2025-05-22','2025-05-20 13:06:15','Likma1994',1,'','Nayomi95','2025-05-20 16:12:28',1,'','KASUN','2025-05-21 17:00:53',1,1,'paid','Likma1994','2025-05-22 11:47:38',1,'2025-05-20 13:06:15','Likma1994',1,'277',1,2,0), (140,'OFZ-000140',2,9,2,'BILL PAYMENT','101059495577532','inland revenue department ','0705558788','2025-05-20','IRD',0.00,0.00,0.00,'SSCL ',1,'PAID','2025-05-27','2025-05-20 14:49:51','Likma1994',1,'','Nayomi95','2025-05-20 16:12:35',1,'','KASUN','2025-05-21 17:01:06',1,1,'PAID','Likma1994','2025-05-27 14:37:18',1,'2025-05-20 14:49:51','Likma1994',1,'325',1,2,0), (141,'OFZ-000141',3,3,2,'PITAKOTTE','8142002616','KALUM','0768667378','2025-05-20','KALUM',0.00,0.00,0.00,'FUEL KH 9414',0,NULL,NULL,'2025-05-20 15:35:50','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-20 15:35:50','Likma1994',0,'0',0,0,0), (142,'OFZ-000142',3,9,2,'PITAKOTTE','8142002616','KALUM','0768667378','2025-05-20','KALUM',0.00,0.00,0.00,'FUEL KH9414',1,'paid','2025-05-21','2025-05-20 15:38:54','Likma1994',1,'','Nayomi95','2025-05-20 16:12:49',1,'','Nayomi95','2025-05-20 16:12:40',1,1,'paid','Likma1994','2025-05-21 10:22:18',1,'2025-05-20 15:38:54','Likma1994',1,'269',1,2,0), (143,'OFZ-000143',3,9,1,'NO','No','Thishan Distributors','0702051973','2025-05-20','Packso Ceylon',0.00,0.00,0.00,'Purchase of A4 boxes',1,'163971','2025-05-22','2025-05-20 16:08:41','Sasandi',1,'','Nayomi95','2025-05-20 16:13:08',1,'','Nayomi95','2025-05-20 16:13:01',1,1,'','Likma1994','2025-05-21 16:51:37',1,'2025-05-20 16:08:41','Sasandi',1,'271',1,1,0), (144,'OFZ-000144',3,9,1,'NO','No','CASH','0701816161','2025-05-20','LOLC',0.00,0.00,0.00,'DOCUMENT CHARGES DOWN PAYMENT STAMP DUTY',1,'161590','2025-05-20','2025-05-20 17:18:30','Likma1994',1,'','Nayomi95','2025-05-21 11:11:06',1,'100,000/- is refundable ','KASUN','2025-05-21 17:03:15',1,1,'','Likma1994','2025-05-28 12:31:23',1,'2025-05-20 17:18:30','Likma1994',1,'349',1,2,0), (145,'OFZ-000145',3,9,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-20','LOLC',0.00,0.00,0.00,'1ST PAYMENT ',1,'161591','2025-05-20','2025-05-20 17:22:46','Likma1994',1,'','Nayomi95','2025-05-21 11:11:00',1,'','KASUN','2025-05-21 17:04:05',1,1,'1st payment','Likma1994','2025-05-28 12:32:13',1,'2025-05-20 17:22:46','Likma1994',1,'350',1,1,0), (146,'OFZ-000146',3,9,1,'NO','No','LOLC FINANCE OLC','0701816161','2025-05-20','LOLC',0.00,0.00,0.00,'2ND PAYMENT Mahindra Bolero',1,'161592','2025-07-20','2025-05-20 17:25:07','Likma1994',1,'','Nayomi95','2025-05-21 11:10:55',1,'','KASUN','2025-05-21 17:04:15',1,1,'2nd payment','Likma1994','2025-05-28 12:33:09',1,'2025-05-20 17:25:07','Likma1994',1,'351',1,1,0), (147,'OFZ-000147',3,9,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-20','LOLC',0.00,0.00,0.00,'3RD PAYMENT Mahindra Bolero',1,'161594','2025-08-20','2025-05-20 17:27:12','Likma1994',1,'','Nayomi95','2025-05-21 11:10:49',1,'','KASUN','2025-05-21 17:04:20',1,1,'3rd payment','Likma1994','2025-05-28 12:34:07',1,'2025-05-20 17:27:12','Likma1994',1,'352',1,1,0), (148,'OFZ-000148',3,9,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-20','LOLC',0.00,0.00,0.00,'4TH PAYMENT Mahindra Bolero',1,'161593','2025-09-20','2025-05-20 17:28:51','Likma1994',1,'','Nayomi95','2025-05-21 11:10:44',1,'','KASUN','2025-05-21 17:04:26',1,1,'4th payment','Likma1994','2025-05-28 12:47:17',1,'2025-05-20 17:28:51','Likma1994',1,'353',1,1,0), (149,'OFZ-000149',3,9,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-20','LOLC',0.00,0.00,0.00,'5TH PAYMENT Mahindra Bolero',1,'161595','2025-10-20','2025-05-20 17:30:34','Likma1994',1,'','Nayomi95','2025-05-21 11:10:39',1,'','KASUN','2025-05-21 17:04:33',1,1,'5th payment','Likma1994','2025-05-28 12:48:06',1,'2025-05-20 17:30:34','Likma1994',1,'354',1,1,0), (150,'OFZ-000150',3,9,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-20','LOLC',0.00,0.00,0.00,'6TH PAYMENT Mahindra Bolero',1,'163973','2025-11-20','2025-05-20 17:31:51','Likma1994',1,'','Nayomi95','2025-05-21 11:10:34',1,'','KASUN','2025-05-21 17:03:48',1,1,'6TH PAYMENT','Likma1994','2025-07-02 10:15:04',1,'2025-05-20 17:31:51','Likma1994',1,'609',1,1,0), (151,'OFZ-000151',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-05-21','IRESHA',0.00,0.00,0.00,'cctv sim reload',1,'paid','2025-05-23','2025-05-21 13:20:04','IRESHA7653',1,'','Nayomi95','2025-05-22 08:25:38',1,'','KASUN','2025-05-21 17:01:29',1,1,'paid','Likma1994','2025-05-23 12:32:38',1,'2025-05-21 13:20:04','IRESHA7653',1,'290',1,2,0), (152,'OFZ-000152',3,3,2,'borella','8009667507','krishan','0705296005','2025-05-21','krishan',0.00,0.00,0.00,'refreshments cake n lunch',0,NULL,NULL,'2025-05-21 14:15:37','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-21 14:15:37','IRESHA7653',0,'0',0,0,0), (153,'OFZ-000153',3,9,2,'PITAKOTTE','8142002616','KALUM','0768667378','2025-05-21','KALUM',0.00,0.00,0.00,'fuel KB 4727',1,'paid','2025-05-22','2025-05-21 16:22:53','Likma1994',1,'','Nayomi95','2025-05-22 08:25:44',1,'','KASUN','2025-05-21 17:02:25',1,1,'paid','Likma1994','2025-05-22 11:47:08',1,'2025-05-21 16:22:53','Likma1994',1,'276',1,2,0), (154,'OFZ-000154',6,9,2,'Kollupitiya','113454546268','k p d sanjeewa',' 071044440','2025-05-21','Macro Solutions Lanka (Pvt) Ltd',0.00,0.00,0.00,'PRINTERS SERVICE',1,'paid','2025-05-22','2025-05-21 16:29:55','Likma1994',1,'','Nayomi95','2025-05-22 08:26:00',1,'','Nayomi95','2025-05-22 08:25:56',1,1,'paid','Likma1994','2025-05-22 11:46:47',1,'2025-05-21 16:29:55','Likma1994',1,'275',1,2,0), (155,'OFZ-000155',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-05-21','IRESHA',0.00,0.00,0.00,'cake n lunch krishan cash',1,'paid','2025-05-22','2025-05-21 16:45:11','IRESHA7653',1,'','Nayomi95','2025-05-22 08:27:07',1,'','Nayomi95','2025-05-22 08:26:58',1,1,'paid','Likma1994','2025-05-22 17:16:31',1,'2025-05-21 16:45:11','IRESHA7653',1,'289',1,2,0), (156,'OFZ-000156',3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-05-22','Anjana',0.00,0.00,0.00,'CBH Car Payment',1,'paid','2025-05-22','2025-05-22 11:57:16','Sasandi',1,'','Nayomi95','2025-05-22 13:01:55',1,'','KASUN','2025-05-22 14:42:03',1,1,'paid','Likma1994','2025-05-22 14:53:28',1,'2025-05-22 11:57:16','Sasandi',1,'281',1,2,0), (157,'-1',3,3,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-05-22','Malsha Abeynayake',0.00,0.00,0.00,'Bus ticket Colombo to Kilinochchi',0,NULL,NULL,'2025-05-22 12:54:39','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-22 12:54:39','Malsha',0,'0',0,0,0), (158,'OFZ-000158',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-05-22','Malsha Abeynayake',0.00,0.00,0.00,'Google Ads and FB Ads',1,'paid ','2025-05-22','2025-05-22 13:13:20','Malsha',1,'','KASUN','2025-05-22 14:43:24',1,'','KASUN','2025-05-22 14:42:42',1,1,'paid ','Likma1994','2025-05-22 17:14:23',1,'2025-05-22 13:13:20','Malsha',1,'288',1,2,0), (159,'OFZ-000159',3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2025-05-22','P.A.M.Pathirana',0.00,0.00,0.00,'CBH Body wash and Desel oil',1,'paid','2025-05-22','2025-05-22 14:34:56','nipuni',1,'','KASUN','2025-05-22 14:43:17',1,'','KASUN','2025-05-22 14:43:03',1,1,'paid','Likma1994','2025-05-22 16:32:26',1,'2025-05-22 14:34:56','nipuni',1,'283',1,2,0), (160,'OFZ-000160',2,9,2,'Head Office','78812','Sri Lanka Customs','0702051973','2025-05-23','Sri Lanka Customs',0.00,0.00,0.00,'Tax Payment- Water Meters ',1,'paid','2025-05-26','2025-05-23 11:01:15','Sasandi',1,'water meter tax ','KASUN','2025-05-26 13:02:24',1,'1000 nos of water meter tax patment ','KASUN','2025-05-26 13:02:53',1,1,'paid','Likma1994','2025-05-26 14:13:30',1,'2025-05-23 11:01:15','Sasandi',1,'302',1,2,0), (161,'OFZ-000161',4,9,2,'HEAD OFFICE','003020682234','A L MAFAS AHAMED','0775926302','2025-05-23','A L MAFAS AHAMED',0.00,0.00,0.00,'FORM 20 RESOLUTION AND RESIGNATION',1,'PAID','2025-05-23','2025-05-23 12:08:22','Likma1994',1,'','Nayomi95','2025-05-23 15:58:44',1,'','Nayomi95','2025-05-23 15:58:53',1,1,'PAID','Likma1994','2025-05-23 16:08:46',1,'2025-05-23 12:08:22','Likma1994',1,'295',1,2,0), (162,'OFZ-000162',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-05-23','Tharindu Madusanka',0.00,0.00,0.00,'Birthday Shiromi aunty',1,'paid','2025-05-23','2025-05-23 14:39:07','Malsha',1,'','Likma1994','2025-05-23 14:48:46',1,'','Likma1994','2025-05-23 14:48:55',1,1,'paid','Likma1994','2025-05-23 14:52:06',1,'2025-05-23 14:39:07','Malsha',1,'292',1,2,0), (163,'OFZ-000163',6,9,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-05-26','S RATHNAYAKE',0.00,0.00,0.00,'KG 8039 CAR SERVICE',1,'paid','2025-05-26','2025-05-26 08:48:04','Likma1994',1,'','Nayomi95','2025-05-26 12:11:53',1,'','Nayomi95','2025-05-26 12:11:57',1,1,'paid','Likma1994','2025-05-26 14:13:15',1,'2025-05-26 08:48:04','Likma1994',1,'301',1,2,0), (164,'OFZ-000164',2,9,2,'LECO ','0701525605','LECO ','0705558788','2025-05-26','LECO',0.00,0.00,0.00,'ELECTRICITY BILL MARCH',1,'PAID','2025-05-26','2025-05-26 10:16:11','Likma1994',1,'','Nayomi95','2025-05-26 12:12:06',1,'','Nayomi95','2025-05-26 12:12:12',1,1,'PAID','Likma1994','2025-05-26 12:33:55',1,'2025-05-26 10:16:11','Likma1994',1,'300',1,2,0), (165,'OFZ-000165',2,9,2,'Keselwatta','78299710','Weerasekara Management Services Pvt Ltd','0715740668','2025-05-29','Weerasekara Management Services Pvt Ltd',0.00,0.00,0.00,'EPF & ETF April month',1,'PAID','2025-05-31','2025-05-26 11:39:45','Malsha',1,'Likma, please double check','KASUN','2025-05-26 13:03:25',1,'','KASUN','2025-05-26 13:03:51',1,1,'PAID','Likma1994','2025-05-31 16:59:57',1,'2025-05-26 11:39:45','Malsha',1,'384',1,2,0), (166,'OFZ-000166',6,9,2,'Jaffna','112014033847','CODEROG SOFTWARE ENGINEERING','0769011855','2025-05-26','CODEROG SOFTWARE ENGINEERING',0.00,0.00,0.00,'SMS gateway May month',1,'PAID','2025-05-27','2025-05-26 12:41:47','Malsha',1,'ROKY App sms gatewaty ','KASUN','2025-05-26 13:04:19',1,'','KASUN','2025-05-26 13:04:26',1,1,'PAID','Likma1994','2025-05-27 08:21:42',1,'2025-05-26 12:41:47','Malsha',1,'311',1,2,0), (167,'OFZ-000167',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-26','Anjana',0.00,0.00,0.00,'Fuel',1,'PAID','2025-05-27','2025-05-26 14:10:17','Anjana',1,'','Nayomi95','2025-05-27 09:13:03',1,'','Nayomi95','2025-05-27 09:13:08',1,1,'PAID','Likma1994','2025-05-27 12:42:53',1,'2025-05-26 14:10:17','Anjana',1,'322',1,2,0), (168,'OFZ-000168',8,9,2,'Maharagama','111000197064','T Joy Tshirts','0713206959','2025-05-26','T Joy Tshirts',0.00,0.00,0.00,'T shirts Advance payment',1,'paid','2025-05-27','2025-05-26 16:36:46','Malsha',1,'','Nayomi95','2025-05-27 09:13:26',1,'','KASUN','2025-05-27 11:44:33',1,1,'paid','Likma1994','2025-05-27 13:55:19',1,'2025-05-26 16:36:46','Malsha',1,'323',1,2,0), (169,'OFZ-000169',3,9,2,'Thambuttegama','8024973461','R A R Ranasinge','0706998969','2025-05-26','R A R Ranasinge',0.00,0.00,0.00,'Artworks May month',1,'paid','2025-05-27','2025-05-26 16:41:50','Malsha',1,'','Nayomi95','2025-05-27 09:13:41',1,'','KASUN','2025-05-27 13:48:31',1,1,'paid','Likma1994','2025-05-27 15:10:55',1,'2025-05-26 16:41:50','Malsha',1,'329',1,2,0), (170,'OFZ-000170',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-05-23','ANJANA',0.00,0.00,0.00,'CEO EXPENSES (YENU)',1,'PAID','2025-05-27','2025-05-26 16:52:04','Likma1994',1,'','Nayomi95','2025-05-27 09:13:51',1,'','Nayomi95','2025-05-27 09:13:57',1,1,'PAID','Likma1994','2025-05-27 09:33:49',1,'2025-05-26 16:52:04','Likma1994',1,'312',1,2,0), (171,'OFZ-000171',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-27','Anjana',0.00,0.00,0.00,'KB 4727 - Body Wash & VVacuum',1,'PAID','2025-05-27','2025-05-27 09:29:12','Anjana',1,'','Likma1994','2025-05-27 09:54:02',1,'','Likma1994','2025-05-27 09:54:10',1,1,'PAID','Likma1994','2025-05-27 12:04:15',1,'2025-05-27 09:29:12','Anjana',1,'314',1,2,0), (172,'OFZ-000172',2,9,2,'BORELLA','100616055303','M N H RAMANAYAKE','0777759234','2025-05-27','M N H RAMANAYAKE',0.00,0.00,0.00,'BUILDING RENT APRIL 2025',1,'paid','2025-06-11','2025-05-27 10:03:39','Likma1994',1,'','KASUN','2025-05-27 11:44:06',1,'','KASUN','2025-05-27 11:44:20',1,1,'paid','Likma1994','2025-06-11 08:25:12',1,'2025-05-27 10:03:39','Likma1994',1,'431',1,2,0), (173,'OFZ-000173',2,9,2,'kottawa','0085805185','Ranasinghe','0712369373','2025-05-27','Dr Ranasinghe N N',0.00,0.00,0.00,'Advance for Vehical KX 3559',1,'PAID','2025-05-27','2025-05-27 11:40:41','KASUN',1,'','KASUN','2025-05-27 11:43:41',1,'','KASUN','2025-05-27 11:43:49',1,1,'PAID','Likma1994','2025-05-27 12:03:43',1,'2025-05-27 11:40:41','KASUN',1,'313',1,2,0), (174,'OFZ-000174',3,9,2,'eheliyagoda','8011568328','P A M 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15:43:36',1,'','Likma1994','2025-05-27 15:43:43',1,1,'PAID','Likma1994','2025-05-27 15:45:54',1,'2025-05-27 15:29:20','Malsha',1,'336',1,2,0), (177,'-1',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-05-27','tharindu',0.00,0.00,0.00,'transport fee goods transport',0,NULL,NULL,'2025-05-27 16:30:34','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-27 16:30:34','Sasandi',0,'0',0,0,0), (178,'OFZ-000178',4,9,2,'battaramulla','208200170049680','K Eshan Malinda','1234567890','2025-05-27','Leo Eshan',0.00,0.00,0.00,'donation ',1,'paid','2025-05-28','2025-05-27 20:18:30','Likma1994',1,'LEO Club Donation ','KASUN','2025-05-28 09:42:15',1,'','KASUN','2025-05-28 09:42:22',1,1,'paid','Likma1994','2025-05-28 10:20:44',1,'2025-05-27 20:18:30','Likma1994',1,'338',1,2,0), (179,'OFZ-000179',3,9,2,'kandy','8040058519','naveen perera','0772955200','2025-05-28','naveen perera',0.00,0.00,0.00,'valuation fee',1,'paid','2025-05-28','2025-05-28 09:37:45','Likma1994',1,'BMW X1 Valuatoin report ','KASUN','2025-05-28 09:42:55',1,'','KASUN','2025-05-28 09:43:03',1,1,'paid','Likma1994','2025-05-28 10:20:25',1,'2025-05-28 09:37:45','Likma1994',1,'337',1,2,0), (180,'-1',2,3,2,'Anuradhapura','86587041','L H M I Dananjaya','0714949638','2025-05-28','Isuru Technician',0.00,0.00,0.00,'Thirappane and Ibbagamuwa',0,NULL,NULL,'2025-05-28 13:19:53','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-28 13:19:53','Sasandi',0,'0',0,0,0), (181,'OFZ-000181',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-05-28','tharindu',0.00,0.00,0.00,'water meter transport fee',0,NULL,NULL,'2025-05-28 14:12:08','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-28 14:12:08','IRESHA7653',0,'0',0,0,0), (182,'OFZ-000182',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-28','Anjana',0.00,0.00,0.00,'TG 9480 Bike Fuel',1,'PAID','2025-05-29','2025-05-28 14:50:41','Anjana',1,'','Likma1994','2025-05-28 15:30:00',1,'','Likma1994','2025-05-28 15:30:07',1,1,'PAID','Likma1994','2025-05-29 14:48:27',1,'2025-05-28 14:50:41','Anjana',1,'359',1,2,0), (183,'OFZ-000183',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-05-28','tharindu',0.00,0.00,0.00,'VEHEICLE MAINTANCE EXPENSES',1,'paid','2025-06-02','2025-05-28 15:07:23','IRESHA7653',1,'','Nayomi95','2025-05-28 20:32:12',1,'','Nayomi95','2025-05-28 20:32:16',1,1,'paid','Likma1994','2025-06-02 09:09:01',1,'2025-05-28 15:07:23','IRESHA7653',1,'394',1,2,0), (184,'OFZ-000184',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-05-28','tharindu',0.00,0.00,0.00,'WATER METER TRANSPORT FEE',1,'paid','2025-06-02','2025-05-28 15:49:54','IRESHA7653',1,'','Nayomi95','2025-05-28 20:31:04',1,'','Nayomi95','2025-05-28 20:31:11',1,1,'paid','Likma1994','2025-06-02 09:12:03',1,'2025-05-28 15:49:54','IRESHA7653',1,'395',1,2,0), (185,'OFZ-000185',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-05-28','IRESHA',0.00,0.00,0.00,' 312 IOU SETTLEMENT',1,'PAID','2025-05-29','2025-05-28 16:02:50','IRESHA7653',1,'','Likma1994','2025-05-28 16:13:29',1,'','Likma1994','2025-05-28 16:13:36',1,1,'PAID','Likma1994','2025-05-29 15:50:14',1,'2025-05-28 16:02:50','IRESHA7653',1,'363',1,2,0), (186,'OFZ-000186',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-05-29','THARINDU',0.00,0.00,0.00,'LAPTOP REPAIR CHARGES',1,'PAID','2025-05-29','2025-05-29 09:27:19','Likma1994',1,'','Nayomi95','2025-05-29 11:06:27',1,'','Nayomi95','2025-05-29 11:06:32',1,1,'PAID','Likma1994','2025-05-29 14:47:26',1,'2025-05-29 09:27:19','Likma1994',1,'358',1,2,0), (187,'OFZ-000187',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-29','Anjana',0.00,0.00,0.00,'Fuel KH 9414',1,'PAID','2025-05-29','2025-05-29 10:02:50','Anjana',1,'','Nayomi95','2025-05-29 11:06:48',1,'','Nayomi95','2025-05-29 11:06:42',1,1,'PAID','Likma1994','2025-05-29 14:47:04',1,'2025-05-29 10:02:50','Anjana',1,'357',1,2,0), (188,'OFZ-000188',3,9,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-29','LOLC',0.00,0.00,0.00,'1ST LEASING INSTALLMENT BMW',1,'163974','2025-06-30','2025-05-29 11:17:26','Likma1994',1,'','KASUN','2025-05-29 16:17:19',1,'','KASUN','2025-05-29 16:17:29',1,1,'','Likma1994','2025-05-29 16:22:49',1,'2025-05-29 11:17:26','Likma1994',1,'369',1,1,0), (189,'OFZ-000189',3,9,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-29','LOLC',0.00,0.00,0.00,'2ND INSTTALMENT ',1,'163975','2025-07-31','2025-05-29 11:21:28','Likma1994',1,'','KASUN','2025-05-29 16:17:42',1,'','KASUN','2025-05-29 16:18:00',1,1,'','Likma1994','2025-05-29 16:26:41',1,'2025-05-29 11:21:28','Likma1994',1,'370',1,1,0), (190,'OFZ-000190',1,3,1,'NO','No','LOLC FINANCE OLC','0701816161','2025-05-29','LOLC',0.00,0.00,0.00,'3RD INSTALLMENT',0,NULL,NULL,'2025-05-29 11:24:13','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-29 11:24:13','Likma1994',0,'0',0,0,0), (191,'OFZ-000191',1,3,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-29','LOLC',0.00,0.00,0.00,'4TH INSTALLMENT',0,NULL,NULL,'2025-05-29 11:25:56','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-29 11:25:56','Likma1994',0,'0',0,0,0), (192,'OFZ-000192',1,3,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-29','LOLC',0.00,0.00,0.00,'5TH INSTALLMENT',0,NULL,NULL,'2025-05-29 11:28:06','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-29 11:28:06','Likma1994',0,'0',0,0,0), (193,'OFZ-000193',1,3,1,'NO','No','LOLC FINANCE PLC','0701816161','2025-05-29','LOLC',0.00,0.00,0.00,'6TH INSTALLMENT',0,NULL,NULL,'2025-05-29 11:29:52','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-29 11:29:52','Likma1994',0,'0',0,0,0), (194,'OFZ-000194',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-05-29','LOLC',0.00,0.00,0.00,'DOCUMENT CHARGES AND RMV CHARGES',1,'PAID','2025-05-29','2025-05-29 11:35:11','Likma1994',1,'BMW X1 ','KASUN','2025-05-29 15:46:09',1,'','KASUN','2025-05-29 15:46:21',1,1,'PAID','Likma1994','2025-05-29 15:49:53',1,'2025-05-29 11:35:11','Likma1994',1,'362',1,2,0), (195,'OFZ-000195',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-05-29','Tharindu Madusanka',0.00,0.00,0.00,'Laptop power cable ',1,'PAID','2025-05-29','2025-05-29 12:03:53','Malsha',1,'','Likma1994','2025-05-29 15:16:40',1,'','Likma1994','2025-05-29 15:16:47',1,1,'PAID','Likma1994','2025-05-29 15:49:35',1,'2025-05-29 12:03:53','Malsha',1,'361',1,2,0), (196,'OFZ-000196',2,3,2,'KOTTAWA','0085805185','N N RANASINGHE','123456788','2025-05-29','N N RANASINGHE',0.00,0.00,0.00,'ADVANCE FOR VEHICLE BMW KX3559',0,NULL,NULL,'2025-05-29 13:12:53','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-29 13:12:53','Likma1994',0,'0',0,0,0), (197,'OFZ-000197',2,9,2,'KOTTAWA','0085805185','N N RANASINGHE','123456788','2025-05-29','N N RANASINGHE',0.00,0.00,0.00,'ADVANCE PAYMENT BMW ',1,'PAID','2025-05-29','2025-05-29 14:44:23','Likma1994',1,'','KASUN','2025-05-29 15:46:36',1,'','KASUN','2025-05-29 15:46:44',1,1,'PAID','Likma1994','2025-05-29 15:53:51',1,'2025-05-29 14:44:23','Likma1994',1,'366',1,2,0), (198,'OFZ-000198',2,9,2,'KOTTAWA','0085805185','N N RANASINGHE','123456788','2025-05-29','N N RANASINGHE',0.00,0.00,0.00,'advance payment BMW',1,'PAID','2025-05-29','2025-05-29 15:05:03','Likma1994',1,'','KASUN','2025-05-29 15:46:54',1,'','KASUN','2025-05-29 15:47:01',1,1,'PAID','Likma1994','2025-05-29 15:53:35',1,'2025-05-29 15:05:03','Likma1994',1,'365',1,2,0), (199,'OFZ-000199',3,9,2,'Kohuwala','8165000177','W D S A Widanagama','0771354297','2025-05-29','W D S A Widanagama',0.00,0.00,0.00,'Vesak Day Post artwork',1,'PAID','2025-05-31','2025-05-29 15:16:25','Malsha',1,'','KASUN','2025-05-29 16:14:27',1,'','KASUN','2025-05-29 16:14:34',1,1,'PAID','Likma1994','2025-05-31 16:53:23',1,'2025-05-29 15:16:25','Malsha',1,'382',1,2,0), (200,'OFZ-000200',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-05-30','IRESHA',0.00,0.00,0.00,'PICK ME EXPENSES PETTY CASH',1,'PAID','2025-05-31','2025-05-30 12:13:55','IRESHA7653',1,'','KASUN','2025-05-31 15:39:05',1,'','KASUN','2025-05-31 15:39:12',1,1,'PAID','Likma1994','2025-05-31 16:52:47',1,'2025-05-30 12:13:55','IRESHA7653',1,'381',1,2,0), (201,'OFZ-000201',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-05-30','Malsha Abeynayake',0.00,0.00,0.00,'China Gifts ',1,'PAID','2025-05-31','2025-05-30 13:22:24','Malsha',1,'','Nayomi95','2025-05-31 11:18:50',1,'','Nayomi95','2025-05-31 11:18:57',1,1,'PAID','Likma1994','2025-05-31 16:29:49',1,'2025-05-30 13:22:24','Malsha',1,'379',1,2,0), (202,'OFZ-000202',3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-05-31','Anjana',0.00,0.00,1000.00,'Car body wash',1,'paid','2025-05-31','2025-05-31 11:04:27','Sasandi',1,'','Nayomi95','2025-05-31 11:18:20',1,'','Nayomi95','2025-05-31 11:18:31',1,1,'paid','Likma1994','2025-05-31 16:11:54',1,'2025-05-31 11:04:27','Sasandi',1,'375',1,1,0), (203,'OFZ-000203',3,9,1,'NO','No','LOLC Finance','0766528018','2025-05-31','LOLC Finance',0.00,0.00,0.00,'Vehicle Lease',1,'163976','2025-05-31','2025-05-31 12:39:14','Malsha',1,'','KASUN','2025-05-31 15:40:41',1,'','KASUN','2025-05-31 15:40:46',1,1,'PAID','Likma1994','2025-07-02 10:16:56',1,'2025-05-31 12:39:14','Malsha',1,'611',1,1,0), (204,'OFZ-000204',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-05-31','MR. KASUN ',0.00,0.00,0.00,'CEO EXPENSES',1,'PAID','2025-05-31','2025-05-31 14:32:26','Likma1994',1,'','KASUN','2025-05-31 15:39:56',1,'','KASUN','2025-05-31 15:40:02',1,1,'PAID','Likma1994','2025-05-31 16:25:57',1,'2025-05-31 14:32:26','Likma1994',1,'378',1,2,0), (205,'OFZ-000205',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-05-31','MR. KASUN ',0.00,0.00,0.00,'SITE VISIT EXPENSES MORWAKA',1,'paid','2025-05-31','2025-05-31 15:06:11','Likma1994',1,'','KASUN','2025-05-31 15:40:11',1,'','KASUN','2025-05-31 15:40:17',1,1,'paid','Likma1994','2025-05-31 16:17:11',1,'2025-05-31 15:06:11','Likma1994',1,'376',1,2,0), (206,'-1',3,1,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-05-31','NAYOMI 2',0.00,0.00,0.00,'HIGHWAY CHARGES',0,NULL,NULL,'2025-05-31 15:36:30','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-31 15:36:30','Likma1994',0,'0',1,0,0), (207,'OFZ-000207',3,9,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-05-31','NAYOMI 2',0.00,0.00,0.00,'HIGHWAY CHARGES FUEL MEAL',1,'PAID','2025-05-31','2025-05-31 15:42:26','Likma1994',1,'','KASUN','2025-05-31 16:12:06',1,'','KASUN','2025-05-31 16:12:12',1,1,'PAID','Likma1994','2025-05-31 16:23:42',1,'2025-05-31 15:42:26','Likma1994',1,'377',1,2,0), (208,'OFZ-000208',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-05-31','Cleaning Aunty',0.00,0.00,0.00,'cleaning auntys payment',1,'PAID','2025-06-02','2025-05-31 16:11:46','Sasandi',1,'','KASUN','2025-05-31 16:55:56',1,'','KASUN','2025-05-31 16:56:02',1,1,'PAID','Likma1994','2025-06-02 09:03:27',1,'2025-05-31 16:11:46','Sasandi',1,'393',1,2,0), (209,'OFZ-000209',3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-06-02','ANJANA',0.00,0.00,0.00,'vehicle service CBH 2517',1,'PAID','2025-06-02','2025-06-02 08:28:00','IRESHA7653',1,'','KASUN','2025-06-02 09:21:13',1,'','KASUN','2025-06-02 09:21:20',1,1,'PAID','Likma1994','2025-06-02 09:36:33',1,'2025-06-02 08:28:00','IRESHA7653',1,'396',1,2,0), (210,'OFZ-000210',6,9,2,'Polgahawela','022850000682','S M PIYADASA','777433411','2025-06-02','S M PIYADASA CONVOY',0.00,0.00,0.00,'KH 9414 CAR REAPIR ',1,'PAID','2025-06-04','2025-06-02 09:28:47','Likma1994',1,'','KASUN','2025-06-04 08:01:20',1,'','KASUN','2025-06-04 08:01:30',1,1,'PAID','Likma1994','2025-06-04 09:42:59',1,'2025-06-02 09:28:47','Likma1994',1,'414',1,2,0), (211,'OFZ-000211',3,9,1,'NO','No','Cash','0718816085','2025-06-02','Cash',0.00,0.00,0.00,'Vehicle rent Mr.Dammika',1,'163977','2025-06-02','2025-06-02 12:08:46','Malsha',1,'','KASUN','2025-06-04 08:00:53',1,'','KASUN','2025-06-04 08:00:59',1,1,'PAID','Likma1994','2025-07-02 10:17:37',1,'2025-06-02 12:08:46','Malsha',1,'612',1,1,0), (212,'OFZ-000212',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-06-02','Sasandi',0.00,0.00,0.00,'Lunch Expenses',1,'paid','2025-06-04','2025-06-02 15:39:51','Sasandi',1,'','KASUN','2025-06-04 08:02:30',1,'','KASUN','2025-06-04 08:02:35',1,1,'paid','Likma1994','2025-06-04 09:22:24',1,'2025-06-02 15:39:51','Sasandi',1,'410',1,2,0), (213,'OFZ-000213',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-02','IRESHA',0.00,0.00,0.00,'purchase driller with courier fee',1,'paid','2025-06-04','2025-06-02 16:20:57','IRESHA7653',1,'','KASUN','2025-06-04 08:03:09',1,'','KASUN','2025-06-04 08:03:14',1,1,'paid','Likma1994','2025-06-04 09:20:45',1,'2025-06-02 16:20:57','IRESHA7653',1,'409',1,2,0), (214,'OFZ-000214',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-03','IRESHA',0.00,0.00,0.00,'office expenses petty cash refresh ,courier',1,'paid','2025-06-04','2025-06-03 09:38:42','IRESHA7653',1,'','KASUN','2025-06-04 08:03:32',1,'','KASUN','2025-06-04 08:03:40',1,1,'paid','Likma1994','2025-06-04 09:16:11',1,'2025-06-03 09:38:42','IRESHA7653',1,'408',1,2,0), (215,'OFZ-000215',2,9,2,'NON','0717743242','MOBITEL ','0711368098','2025-06-03','MOBITEL ROAMING ',0.00,0.00,0.00,'ROAMING PYAMENT',1,'paid','2025-06-04','2025-06-03 09:52:13','Likma1994',1,'','KASUN','2025-06-04 08:03:54',1,'','KASUN','2025-06-04 08:04:01',1,1,'paid','Likma1994','2025-06-04 09:10:09',1,'2025-06-03 09:52:13','Likma1994',1,'403',1,2,0), (216,'OFZ-000216',3,9,2,'borella','8009667507','krishan','0705296005','2025-06-03','krishan',0.00,0.00,0.00,' break pad fitting charge',1,'paid','2025-06-04','2025-06-03 11:00:20','IRESHA7653',1,'','KASUN','2025-06-04 08:04:18',1,'','KASUN','2025-06-04 08:04:30',1,1,'paid','Likma1994','2025-06-04 09:10:26',1,'2025-06-03 11:00:20','IRESHA7653',1,'404',1,2,0), (217,'OFZ-000217',3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-03','Anjana',0.00,0.00,0.00,'Lorry Desel Oil 2 L & Lorry Fuel',0,NULL,NULL,'2025-06-03 12:37:17','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-03 12:37:17','Anjana',0,'0',0,0,0), (218,'OFZ-000218',3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-03','Anjana',0.00,0.00,0.00,'Lorry Fuel',0,NULL,NULL,'2025-06-03 12:50:53','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-03 12:50:53','Anjana',0,'0',0,0,0), (219,'OFZ-000219',3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-03','Anjana',0.00,0.00,0.00,'Lorry Engine Oil 2L',0,NULL,NULL,'2025-06-03 12:52:32','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-03 12:52:32','Anjana',0,'0',0,0,0), (220,'OFZ-000220',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-03','Anjana',0.00,0.00,0.00,'Lorry Fuel & Engine oil 2L',1,'paid','2025-06-04','2025-06-03 12:55:27','Anjana',1,'','KASUN','2025-06-04 08:04:45',1,'','KASUN','2025-06-04 08:04:51',1,1,'paid','Likma1994','2025-06-04 09:10:43',1,'2025-06-03 12:55:27','Anjana',1,'405',1,2,0), (221,'OFZ-000221',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-03','IRESHA',0.00,0.00,0.00,'for the expens milkpowder sugar etc lysol',1,'paid','2025-06-04','2025-06-03 13:12:31','IRESHA7653',1,'','KASUN','2025-06-04 08:05:15',1,'','KASUN','2025-06-04 08:05:20',1,1,'paid','Likma1994','2025-06-04 09:12:47',1,'2025-06-03 13:12:31','IRESHA7653',1,'406',1,2,0), (222,'OFZ-000222',3,9,2,'borella','8009667507','Krishan','0705296005','2025-06-03','Krishan',0.00,0.00,5000.00,'Tinted sticker Pasting',1,'paid','2025-06-04','2025-06-03 14:18:19','nipuni',1,'','KASUN','2025-06-04 08:05:31',1,'','KASUN','2025-06-04 08:05:36',1,1,'paid','Likma1994','2025-06-04 09:13:08',1,'2025-06-03 14:18:19','nipuni',1,'407',1,2,0), (223,'OFZ-000223',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-04','IRESHA',0.00,0.00,0.00,'Mr. dammika \'s vehicle fuel fee',1,'PAID','2025-06-05','2025-06-04 09:14:21','IRESHA7653',1,'','Likma1994','2025-06-05 15:35:51',1,'','Likma1994','2025-06-05 15:37:54',1,1,'PAID','Likma1994','2025-06-05 15:38:20',1,'2025-06-04 09:14:21','IRESHA7653',1,'417',1,2,0), (224,'OFZ-000224',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-04','tharindu',0.00,0.00,0.00,'pick me expenses april',1,'PAID','2025-06-16','2025-06-04 10:42:34','IRESHA7653',1,'','KASUN','2025-06-14 16:48:49',1,'','KASUN','2025-06-14 16:48:58',1,1,'PAID','Likma1994','2025-06-16 10:34:58',1,'2025-06-04 10:42:34','IRESHA7653',1,'453',1,2,0), (225,'OFZ-000225',4,9,2,'Vavuniya','032010022925 ','Eco Fresh Technology Pvt Ltd','0772272125','2025-06-04','Eco Fresh',0.00,0.00,0.00,'Eranga, Ibbagamuwa 300 GPD RO Membranes',1,'paid','2025-06-16','2025-06-04 11:22:57','Sasandi',1,'','KASUN','2025-06-14 16:50:48',1,'','KASUN','2025-06-14 16:50:55',1,1,'paid','Likma1994','2025-06-16 09:31:10',1,'2025-06-04 11:22:57','Sasandi',1,'445',1,2,0), (226,'OFZ-000226',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-04','Anjana',0.00,0.00,0.00,'Fuel KH 9414',1,'PAID','2025-06-05','2025-06-04 12:17:06','Anjana',1,'','Likma1994','2025-06-05 08:23:39',1,'','Likma1994','2025-06-05 09:16:41',1,1,'PAID','Likma1994','2025-06-05 15:38:36',1,'2025-06-04 12:17:06','Anjana',1,'418',1,2,0), (227,'-1',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-04','tharindu',0.00,0.00,0.00,'Oil and fuel for bike',0,NULL,NULL,'2025-06-04 13:32:40','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-04 13:32:40','Sasandi',0,'0',0,0,0), (228,'OFZ-000228',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-04','tharindu',0.00,0.00,0.00,'Oil and fuel for bike',1,'PAID','2025-06-04','2025-06-04 13:36:02','Sasandi',1,'','Likma1994','2025-06-04 13:43:10',1,'','Likma1994','2025-06-04 13:43:20',1,1,'PAID','Likma1994','2025-06-04 13:49:36',1,'2025-06-04 13:36:02','Sasandi',1,'416',1,2,0), (229,'OFZ-000229',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-06-05','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Maid job advertisement ',1,'PAID','2025-06-05','2025-06-05 10:20:13','Malsha',1,'','Likma1994','2025-06-05 15:39:21',1,'','Likma1994','2025-06-05 15:39:26',1,1,'PAID','Likma1994','2025-06-05 15:40:03',1,'2025-06-05 10:20:13','Malsha',1,'420',1,2,0), (230,'-1',3,3,2,'pitakotte','1117003678','R.D.Batagoda','0112878018','2025-06-05','Varna by PASINDU HARDWARE',0.00,0.00,0.00,'Paint purchase for office work',0,NULL,NULL,'2025-06-05 10:56:40','ayodya',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-05 10:56:40','ayodya',0,'0',0,0,0), (231,'OFZ-000231',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-05','Anjana',0.00,0.00,0.00,'Bollero Full Tank',1,'PAID','2025-06-05','2025-06-05 12:36:11','Anjana',1,'','Likma1994','2025-06-05 15:31:07',1,'','Likma1994','2025-06-05 15:31:14',1,1,'PAID','Likma1994','2025-06-05 15:38:55',1,'2025-06-05 12:36:11','Anjana',1,'419',1,2,0), (232,'OFZ-000232',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-05','Anjana',0.00,0.00,0.00,'CBH 2517 Repair & Paint',1,'paid','2025-06-16','2025-06-05 14:45:27','Anjana',1,'','KASUN','2025-06-14 16:51:26',1,'','KASUN','2025-06-14 16:51:33',1,1,'paid','Likma1994','2025-06-16 09:30:53',1,'2025-06-05 14:45:27','Anjana',1,'444',1,2,0), (233,'OFZ-000233',3,9,2,'Pitakotte','8142002616','R K S Kalum','0768667378','2025-06-05','Kalum',0.00,0.00,0.00,'CBH Fuel & Service Balance',1,'paid','2025-06-16','2025-06-05 16:37:28','Anjana',1,'','KASUN','2025-06-14 16:52:10',1,'','KASUN','2025-06-14 16:52:17',1,1,'paid','Likma1994','2025-06-16 09:30:30',1,'2025-06-05 16:37:28','Anjana',1,'443',1,2,0), (234,'OFZ-000234',3,9,2,'pitakotte','1117003678','R.D.Batagoda','0112878018','2025-06-06','Varna by PASINDU HARDWARE',0.00,0.00,0.00,'Paint purchase for office work',1,'paid','2025-06-16','2025-06-06 09:03:06','ayodya',1,'','KASUN','2025-06-14 17:14:20',1,'','KASUN','2025-06-14 17:14:27',1,1,'paid','Likma1994','2025-06-16 09:30:08',1,'2025-06-06 09:03:06','ayodya',1,'442',1,2,0), (235,'-1',3,1,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-06','tharindu',0.00,0.00,0.00,'office expenses purchasing,printing,reg post',0,NULL,NULL,'2025-06-06 10:49:29','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-06 10:49:29','IRESHA7653',0,'0',1,0,0), (236,'OFZ-000236',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-06','tharindu',0.00,0.00,0.00,'purchase office bike sheet cover',1,'PAID','2025-06-06','2025-06-06 11:54:26','IRESHA7653',1,'','Likma1994','2025-06-06 12:11:25',1,'','Likma1994','2025-06-06 12:15:13',1,1,'PAID','Likma1994','2025-06-06 15:12:24',1,'2025-06-06 11:54:26','IRESHA7653',1,'421',1,2,0), (237,'-1',4,3,2,'aluthkade','001020106182','msm.Shifan','0722827687','2025-06-06','Shiffan Allied',0.00,0.00,0.00,'BOC Loan Repay- WPJ Materials',0,NULL,NULL,'2025-06-06 14:51:51','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-06 14:51:51','Sasandi',0,'0',0,0,0), (238,'OFZ-000238',4,3,2,'aluthkade','001020106182','msm.Shifan','0722827687','2025-06-06','Shiffan Allied',0.00,0.00,0.00,'BOC Loan Repay',0,NULL,NULL,'2025-06-06 14:55:03','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-06 14:55:03','Sasandi',0,'0',0,0,0), (239,'OFZ-000239',4,9,2,'aluthkade','001020106182','msm.Shifan','0722827687','2025-06-06','Shiffan Allied',0.00,0.00,24470.00,'BOC Loan Repayment- WPJ Material Purchase',1,'paid','2025-06-16','2025-06-06 15:13:42','Sasandi',1,'','KASUN','2025-06-14 17:14:38',1,'','KASUN','2025-06-14 17:14:44',1,1,'paid','Likma1994','2025-06-16 09:29:51',1,'2025-06-06 15:13:42','Sasandi',1,'441',1,2,0), (240,'OFZ-000240',3,9,2,'foreign branch ','1030001470','Prestige Automobile Pvt Ltd','0112328702','2025-06-07','prPrestige Automobile pvt ltd',0.00,0.00,0.00,'BMW service ',1,'paid','2025-06-16','2025-06-07 12:16:23','Likma1994',1,'','KASUN','2025-06-14 17:15:10',1,'','KASUN','2025-06-14 17:15:22',1,1,'paid','Likma1994','2025-06-16 09:29:32',1,'2025-06-07 12:16:23','Likma1994',1,'440',1,2,0), (241,'OFZ-000241',3,9,2,'Boralesgamuwa','8142002616','R K Susantha Kalum','0768667378','2025-06-09','R K Susantha Kalum',0.00,0.00,0.00,'Night Staying casual payment',1,'paid','2025-06-16','2025-06-09 16:10:03','Malsha',1,'','KASUN','2025-06-14 17:15:59',1,'','KASUN','2025-06-14 17:16:05',1,1,'paid','Likma1994','2025-06-16 09:29:12',1,'2025-06-09 16:10:03','Malsha',1,'439',1,2,0), (242,'OFZ-000242',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-06-09','MR. KASUN ',0.00,0.00,0.00,'china visit ',1,'paid','2025-06-16','2025-06-11 08:35:02','Likma1994',1,'','KASUN','2025-06-14 17:16:17',1,'China visit expensess ','KASUN','2025-06-14 17:16:35',1,1,'paid','Likma1994','2025-06-16 09:28:57',1,'2025-06-11 08:35:02','Likma1994',1,'438',1,2,0), (243,'OFZ-000243',2,9,2,'NON','1234','NWSDB','0764298684','2025-06-11','NWSDB',0.00,0.00,0.00,'WATER BILL APRIL 2025',1,'PAID','2025-06-16','2025-06-11 10:05:30','ayodya',1,'','KASUN','2025-06-14 17:16:51',1,'please update the meter reading ','KASUN','2025-06-14 17:17:14',1,1,'PAID','Likma1994','2025-06-16 10:42:20',1,'2025-06-11 10:05:30','ayodya',1,'454',1,2,0), (244,'OFZ-000244',3,9,2,'borella','8009667507','krishan','0705296005','2025-06-11','krishan',0.00,0.00,0.00,'for the expenses vehicle fuel- BMW ',1,'paid','2025-06-16','2025-06-11 12:08:08','IRESHA7653',1,'','KASUN','2025-06-14 17:17:46',1,'','KASUN','2025-06-14 17:17:55',1,1,'paid','Likma1994','2025-06-16 09:28:33',1,'2025-06-11 12:08:08','IRESHA7653',1,'437',1,2,0), (245,'OFZ-000245',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-06-11','Malsha Abeynayake',0.00,0.00,0.00,'Anuththara Bitrhday',1,'PAID','2025-06-12','2025-06-11 12:31:16','Malsha',1,'','Likma1994','2025-06-11 13:46:41',1,'','Likma1994','2025-06-11 13:46:48',1,1,'PAID','Likma1994','2025-06-12 11:40:35',1,'2025-06-11 12:31:16','Malsha',1,'432',1,2,0), (246,'OFZ-000246',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-11','tharindu',0.00,0.00,0.00,'OFFICE EXPENSES PETTY CASH PRINTING,LOCAL PUR',1,'PAID','2025-07-31','2025-06-11 14:11:59','IRESHA7653',1,'','Nayomi95','2025-07-03 11:59:19',1,'','Nayomi95','2025-07-03 11:59:23',1,1,'PAID','Likma1994','2025-07-31 14:55:16',1,'2025-06-11 14:11:59','IRESHA7653',1,'868',1,2,0), (247,'OFZ-000247',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-11','tharindu',0.00,0.00,0.00,'office expenses petty cash courier fees',1,'paid','2025-07-31','2025-06-11 16:14:44','IRESHA7653',1,'','Nayomi95','2025-06-26 15:15:34',1,'','KASUN','2025-06-25 13:49:36',1,1,'paid','Likma1994','2025-07-31 14:43:31',1,'2025-06-11 16:14:44','IRESHA7653',1,'864',1,2,0), (248,'OFZ-000248',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-12','IRESHA',0.00,0.00,0.00,'petty cash office expenses courier, purch,pic',0,NULL,NULL,'2025-06-12 10:30:23','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-12 10:30:23','IRESHA7653',0,'0',0,0,0), (249,'OFZ-000249',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-12','IRESHA',0.00,0.00,0.00,'office expenses labour fees',0,NULL,NULL,'2025-06-12 10:46:54','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-12 10:46:54','IRESHA7653',0,'0',0,0,0), (250,'OFZ-000250',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-12','Anjana',0.00,0.00,0.00,'Repair KH-9414',1,'paid','2025-06-16','2025-06-12 11:15:04','Anjana',1,'','KASUN','2025-06-14 17:18:08',1,'','KASUN','2025-06-14 17:18:15',1,1,'paid','Likma1994','2025-06-16 09:28:14',1,'2025-06-12 11:15:04','Anjana',1,'436',1,2,0), (251,'OFZ-000251',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-12','IRESHA',0.00,0.00,0.00,'petty cash courier purchascing pick me',1,'PAID','2025-06-18','2025-06-12 11:26:53','IRESHA7653',1,'','Nayomi95','2025-06-18 09:08:23',1,'Nayomi, please check','KASUN','2025-06-16 14:15:52',1,1,'PAID','Likma1994','2025-06-18 09:26:41',1,'2025-06-12 11:26:53','IRESHA7653',1,'487',1,2,0), (252,'OFZ-000252',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-12','Anjana',0.00,0.00,0.00,'Bike Fuel - TG 9480',1,'PAID','2025-06-16','2025-06-12 12:35:51','Anjana',1,'','KASUN','2025-06-14 17:18:29',1,'','KASUN','2025-06-14 17:18:36',1,1,'PAID','Likma1994','2025-06-16 10:28:09',1,'2025-06-12 12:35:51','Anjana',1,'452',1,2,0), (253,'OFZ-000253',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-12','tharindu',0.00,0.00,0.00,'Bench Wise',1,'PAID','2025-06-16','2025-06-12 13:12:23','Sasandi',1,'','KASUN','2025-06-14 17:21:07',1,'','KASUN','2025-06-14 17:21:14',1,1,'PAID','Likma1994','2025-06-16 10:25:16',1,'2025-06-12 13:12:23','Sasandi',1,'451',1,2,0), (254,'OFZ-000254',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-12','tharindu',0.00,0.00,0.00,'Fuel',1,'PAID','2025-06-16','2025-06-12 13:15:02','Sasandi',1,'','KASUN','2025-06-14 17:21:38',1,'','KASUN','2025-06-14 17:21:45',1,1,'PAID','Likma1994','2025-06-16 10:23:17',1,'2025-06-12 13:15:02','Sasandi',1,'450',1,2,0), (255,'OFZ-000255',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-06-12','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Driver job ad & Maid job ad',1,'paid','2025-06-13','2025-06-12 16:12:52','Malsha',1,'','Likma1994','2025-06-13 11:35:58',1,'','Likma1994','2025-06-13 11:36:04',1,1,'paid','Likma1994','2025-06-13 14:56:19',1,'2025-06-12 16:12:52','Malsha',1,'433',1,2,0), (256,'OFZ-000256',2,9,2,'BILL PAYMENT','0112878757','SRI LANKA TELECOM PLC','0705558788','2025-06-13','SRI LANKA TELECOM PLC',0.00,0.00,0.00,'SLT BILL FOR APRIL AND MAY 2025',1,'PAID','2025-06-16','2025-06-13 10:51:57','ayodya',1,'','Nayomi95','2025-06-16 12:40:18',1,'','KASUN','2025-06-14 17:22:00',1,1,'PAID','Likma1994','2025-06-16 16:28:40',1,'2025-06-13 10:51:57','ayodya',1,'464',1,2,0), (257,'OFZ-000257',3,9,2,'pitakotte','1117003678','R.D.Batagoda','0112878018','2025-06-13','Varna by PASINDU HARDWARE',0.00,0.00,0.00,'Paint purchase for office work',1,'paid ','2025-06-17','2025-06-13 11:19:28','ayodya',1,'','Nayomi95','2025-06-17 11:07:01',1,'','KASUN','2025-06-14 17:22:13',1,1,'paid','Likma1994','2025-06-17 18:26:28',1,'2025-06-13 11:19:28','ayodya',1,'477',1,2,0), (258,'OFZ-000258',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-06-13','Sasandi',4118.58,0.00,0.00,'Purchase of Chlorine',1,'PAID','2025-06-16','2025-06-13 11:33:13','Sasandi',1,'','KASUN','2025-06-14 16:54:15',1,'','KASUN','2025-06-14 16:54:23',1,1,'PAID','Likma1994','2025-06-16 10:21:27',1,'2025-06-13 11:33:13','Sasandi',1,'449',1,2,0), (259,'OFZ-000259',3,9,2,'Boralesgamuwa','8142002616','R K Susantha Kalum','0768667378','2025-06-13','R K Susantha Kalum',0.00,0.00,0.00,'vehicle inspection KH 9414',1,'PAID','2025-06-17','2025-06-13 11:38:29','Malsha',1,'','Nayomi95','2025-06-17 11:07:18',1,'','KASUN','2025-06-14 17:22:25',1,1,'PAID','Likma1994','2025-06-17 16:52:43',1,'2025-06-13 11:38:29','Malsha',1,'473',1,2,0), (260,'OFZ-000260',2,9,2,'BILL PAYMENT','0112878757','SLT MOBITEL','0705345345','2025-06-13','SLT MOBITEL',0.00,0.00,0.00,'SLT MOBITEL BILL FOR APRIL AND MAY BILL',1,'PAID','2025-06-17','2025-06-13 11:48:53','ayodya',1,'','Nayomi95','2025-06-17 11:08:20',1,'','KASUN','2025-06-14 17:22:48',1,1,'PAID','Likma1994','2025-06-17 16:52:26',1,'2025-06-13 11:48:53','ayodya',1,'472',1,2,0), (261,'OFZ-000261',3,9,2,'Foreign branch','1030001470','Prestige Automobile Pvt Ltd','0772491871','2025-06-13','Prestige Automobile Pvt Ltd',0.00,0.00,0.00,'AC detection KX 3559',1,'paid','2025-06-16','2025-06-13 14:47:40','Malsha',1,'','KASUN','2025-06-14 17:23:07',1,'','KASUN','2025-06-14 17:22:59',1,1,'paid','Likma1994','2025-06-16 09:26:44',1,'2025-06-13 14:47:40','Malsha',1,'435',1,2,0), (262,'-1',3,3,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-06-13','MR. KASUN ',0.00,0.00,0.00,'CEO EXPENSES',0,NULL,NULL,'2025-06-13 14:59:21','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-13 14:59:21','Likma1994',0,'0',0,0,0), (263,'-1',3,3,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-06-13','MR. KASUN ',0.00,0.00,0.00,'CEO EXPENSES',0,NULL,NULL,'2025-06-13 15:00:46','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-13 15:00:46','Likma1994',0,'0',0,0,0), (264,'OFZ-000264',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-06-05','MR. KASUN ',0.00,0.00,0.00,'CEO EXPENSES',1,'paid','2025-06-16','2025-06-13 15:03:34','Likma1994',1,'China visit expenses ','KASUN','2025-06-14 17:23:57',1,'','KASUN','2025-06-14 17:24:04',1,1,'paid','Likma1994','2025-06-16 09:26:17',1,'2025-06-13 15:03:34','Likma1994',1,'434',1,2,0), (265,'-1',3,3,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-06-13','Malsha Abeynayake',0.00,0.00,0.00,'Revenue license CBH 2517',0,NULL,NULL,'2025-06-13 15:06:17','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-13 15:06:17','Malsha',0,'0',0,0,0), (266,'OFZ-000266',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-06-13','Malsha Abeynayake',0.00,0.00,0.00,'Revenue license CBH 2517',1,'PAID','2025-06-16','2025-06-13 15:07:16','Malsha',1,'','KASUN','2025-06-14 17:23:19',1,'','KASUN','2025-06-14 17:23:26',1,1,'PAID','Likma1994','2025-06-16 10:19:43',1,'2025-06-13 15:07:16','Malsha',1,'448',1,2,0), (267,'OFZ-000267',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-06-14','Sasandi',0.00,0.00,0.00,'Chlorine Delivery to Pettah',1,'PAID','2025-06-16','2025-06-14 14:27:37','Sasandi',1,'','KASUN','2025-06-14 17:24:14',1,'','KASUN','2025-06-14 17:24:20',1,1,'PAID','Likma1994','2025-06-16 10:17:57',1,'2025-06-14 14:27:37','Sasandi',1,'447',1,2,0), (268,'OFZ-000268',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-16','Anjana',0.00,0.00,0.00,'Fuel for lorry',1,'paid','2025-06-16','2025-06-16 09:20:57','Anjana',1,'','Likma1994','2025-06-16 09:35:16',1,'','Likma1994','2025-06-16 09:35:33',1,1,'paid','Likma1994','2025-06-16 10:14:11',1,'2025-06-16 09:20:57','Anjana',1,'446',1,2,0), (269,'OFZ-000269',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-06-16','Malsha Abeynayake',0.00,0.00,0.00,'Top Job vacancy Accounts Assistant',1,'paid ','2025-06-17','2025-06-16 09:37:16','Malsha',1,'','Nayomi95','2025-06-17 11:08:31',1,'','KASUN','2025-06-16 14:31:10',1,1,'paid ','Likma1994','2025-06-17 18:22:09',1,'2025-06-16 09:37:16','Malsha',1,'476',1,2,0), (270,'OFZ-000270',3,9,2,'Peliyagoda','2000434410','Sahan steel','0719837312','2025-06-16','Sahan steel',0.00,0.00,0.00,'Purchase material for roof ',1,'PAID','2025-06-21','2025-06-16 11:08:33','nipuni',1,'','Nayomi95','2025-06-16 16:49:08',1,'','KASUN','2025-06-16 14:32:11',1,1,'PAID','Likma1994','2025-06-21 16:15:04',1,'2025-06-16 11:08:33','nipuni',1,'522',1,2,0), (271,'OFZ-000271',6,9,2,'GAMPAHA','121257314786','S A D N SIRIMANNA','0713680988','2025-06-16','S A D N SIRIMANNA',0.00,0.00,0.00,'LOAN REPAYMENT',1,'PAID','2025-06-16','2025-06-16 11:15:57','Likma1994',1,'','Nayomi95','2025-06-16 16:47:29',1,'','KASUN','2025-06-16 14:32:26',1,1,'PAID','Likma1994','2025-06-16 16:53:16',1,'2025-06-16 11:15:57','Likma1994',1,'467',1,2,0), (272,'OFZ-000272',6,9,2,'GAMPAHA','121257314786','S A D N SIRIMANNA','0713680988','2025-06-16','S A D N SIRIMANNA',0.00,0.00,0.00,'CHINA VISIT EXPENSES',1,'PAID','2025-06-16','2025-06-16 11:20:17','Likma1994',1,'','Nayomi95','2025-06-16 16:47:20',1,'','KASUN','2025-06-16 14:32:35',1,1,'PAID','Likma1994','2025-06-16 16:52:58',1,'2025-06-16 11:20:17','Likma1994',1,'466',1,2,0), (273,'OFZ-000273',2,9,2,'Narahenpita','0071451995','National Institute of Labour Studies','0766528018','2025-06-16','National Institute of Labour Studies',0.00,0.00,0.00,'Workshop New Procurement Guidlines',1,'PAID','2025-06-18','2025-06-16 11:56:42','Malsha',1,'','Nayomi95','2025-06-16 16:48:26',1,'','KASUN','2025-06-16 14:32:48',1,1,'PAID','Likma1994','2025-06-18 11:26:47',1,'2025-06-16 11:56:42','Malsha',1,'499',1,2,0), (274,'OFZ-000274',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-06-16','Inland Revenue Department',0.00,0.00,0.00,'Payee Tax May',1,'paid','2025-06-18','2025-06-16 12:06:03','Malsha',1,'','Nayomi95','2025-06-16 16:48:54',1,'','KASUN','2025-06-16 14:33:01',1,1,'paid','Likma1994','2025-06-18 09:57:45',1,'2025-06-16 12:06:03','Malsha',1,'488',1,2,0), (275,'OFZ-000275',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-06-16','Inland Revenue Department',0.00,0.00,0.00,'With Holding Tax May',1,'paid','2025-06-18','2025-06-16 12:08:27','Malsha',1,'','Nayomi95','2025-06-16 16:48:38',1,'','KASUN','2025-06-16 14:33:15',1,1,'paid','Likma1994','2025-06-18 10:00:46',1,'2025-06-16 12:08:27','Malsha',1,'489',1,2,0), (276,'OFZ-000276',8,9,2,'Maharagama','111000197064','T Joy Tshirts','0713206959','2025-06-16','T Joy Tshirts',0.00,0.00,0.00,'Balance payment',1,'PAID','2025-06-18','2025-06-16 12:10:46','Malsha',1,'Sir Please Check this ','Nayomi95','2025-06-17 11:08:56',1,'','KASUN','2025-06-16 14:33:25',1,1,'PAID','Likma1994','2025-06-18 11:30:01',1,'2025-06-16 12:10:46','Malsha',1,'500',1,2,0), (277,'OFZ-000277',2,9,2,'Kiribathgoda','514084','Pradeep Hardware','0769821576','2025-06-16','Pradeep Hardware',0.00,0.00,63365.00,'Purchase material for roof',1,'PAID','2025-06-16','2025-06-16 12:38:12','nipuni',1,'','Nayomi95','2025-06-16 16:47:05',1,'','KASUN','2025-06-16 14:36:12',1,1,'PAID','Likma1994','2025-06-16 16:52:38',1,'2025-06-16 12:38:12','nipuni',1,'465',1,2,0), (278,'OFZ-000278',3,9,2,'EHELIYAGODA','8011568328','Lahiru','0742819147','2025-06-16','Anjana',0.00,0.00,0.00,'Labour Payment',1,'PAID','2025-06-18','2025-06-16 15:19:16','ayodya',1,'','Nayomi95','2025-06-18 09:10:39',1,'','KASUN','2025-06-16 16:45:22',1,1,'PAID','Likma1994','2025-06-18 09:23:38',1,'2025-06-16 15:19:16','ayodya',1,'482',1,2,0), (279,'OFZ-000279',6,9,2,'Piliyandala','001910019151','City Track Pvt Ltd','0766528018','2025-06-16','City Track Pvt Ltd',0.00,0.00,0.00,'Tracking renewal BBP 5249',1,'PAID','2025-06-17','2025-06-16 16:06:25','Malsha',1,'sir Please check ','Nayomi95','2025-06-17 11:10:55',1,'','KASUN','2025-06-16 16:40:43',1,1,'PAID','Likma1994','2025-06-17 12:01:39',1,'2025-06-16 16:06:25','Malsha',1,'471',1,2,0), (280,'OFZ-000280',6,9,2,'Piliyandala','001910019151','City Track Pvt Ltd','0766528018','2025-06-16','City Track Pvt Ltd',0.00,0.00,0.00,'Vehicle tracking system Bolero',1,'paid ','2025-06-17','2025-06-16 16:38:03','Malsha',1,'sir please check ','Nayomi95','2025-06-17 11:11:11',1,'','KASUN','2025-06-16 16:45:46',1,1,'paid','Likma1994','2025-06-17 18:19:09',1,'2025-06-16 16:38:03','Malsha',1,'475',1,2,0), (281,'OFZ-000281',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-17','tharindu',0.00,0.00,2000.00,'Visit to Avissawella',1,'PAID','2025-06-24','2025-06-17 08:07:46','Sasandi',1,'','Likma1994','2025-06-17 16:54:53',1,'','Likma1994','2025-06-17 16:54:59',1,1,'PAID','Likma1994','2025-06-24 14:53:01',1,'2025-06-17 08:07:46','Sasandi',1,'539',1,2,0), (282,'OFZ-000282',6,9,2,'Piliyandala','001910019151','City Track Pvt Ltd','0766528018','2025-06-17','City Track Pvt Ltd',0.00,0.00,0.00,'Tracking SIM card & relaod for 1 year',1,'PAID','2025-06-18','2025-06-17 12:21:30','Malsha',1,'Please Check this sir','Nayomi95','2025-06-18 09:11:41',1,'','Nayomi95','2025-06-18 09:11:49',1,1,'PAID','Likma1994','2025-06-18 10:41:27',1,'2025-06-17 12:21:30','Malsha',1,'492',1,2,0), (283,'OFZ-000283',8,9,2,'Kollupitiya','111000194502','GENESIIS SOFTWARE (PVT) LTD','0766528018','2025-06-17','GENESIIS SOFTWARE (PVT) LTD',0.00,0.00,0.00,'Top job ad Store Keeper',1,'paid','2025-06-18','2025-06-17 12:38:19','Malsha',1,'','Nayomi95','2025-06-18 09:12:02',1,'','KASUN','2025-06-18 14:46:05',1,1,'paid','Likma1994','2025-06-18 15:51:09',1,'2025-06-17 12:38:19','Malsha',1,'501',1,2,0), (284,'OFZ-000284',3,9,2,'Pita Kotte','8011568328','P Anjana Mayuranada Pathirana','0766528018','2025-06-17','P Anjana Mayuranada Pathirana',0.00,0.00,0.00,'Donation',1,'PAID','2025-06-18','2025-06-17 14:25:21','Malsha',1,'','Nayomi95','2025-06-18 09:12:48',1,'Donation for Anjana\'s Spouse ( hospital ) ','KASUN','2025-06-17 16:41:42',1,1,'PAID','Likma1994','2025-06-18 09:19:20',1,'2025-06-17 14:25:21','Malsha',1,'481',1,2,0), (285,'OFZ-000285',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-06-17','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Auntys Payment',1,'PAID','2025-06-18','2025-06-17 16:30:25','Sasandi',1,'','Nayomi95','2025-06-18 09:13:00',1,'','KASUN','2025-06-17 16:42:07',1,1,'PAID','Likma1994','2025-06-18 10:36:17',1,'2025-06-17 16:30:25','Sasandi',1,'491',1,2,0), (286,'OFZ-000286',3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-06-17','kelum',0.00,0.00,0.00,'purchase l iron and drill bit',1,'paid','2025-06-18','2025-06-17 17:01:21','IRESHA7653',1,'','Nayomi95','2025-06-18 09:13:19',1,'','Nayomi95','2025-06-18 09:13:11',1,1,'paid','Likma1994','2025-06-18 10:05:47',1,'2025-06-17 17:01:21','IRESHA7653',1,'490',1,2,0), (287,'OFZ-000287',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-06-17','ANJANA',0.00,0.00,0.00,'chandana Labour charges ',1,'PAID','2025-06-18','2025-06-17 18:43:28','Likma1994',1,'','Nayomi95','2025-06-18 09:14:38',1,'','Nayomi95','2025-06-18 09:14:48',1,1,'PAID','Likma1994','2025-06-18 09:18:53',1,'2025-06-17 18:43:28','Likma1994',1,'480',1,2,0), (288,'OFZ-000288',1,13,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-06-18','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'June Medical Insurance',0,NULL,NULL,'2025-06-18 15:13:05','Malsha',1,'','Nayomi95','2025-06-18 15:53:05',-1,'','KASUN','2025-06-19 08:01:48',0,0,'na','na',NULL,0,'2025-06-18 15:13:05','Malsha',0,'0',0,0,0), (289,'OFZ-000289',6,9,2,'Delgoda','120252540018','S.R.Rathnayake','0712860008','2025-06-19','S.R.Rathnayake',0.00,0.00,0.00,'CEO EXPENSES',1,'paid','2025-06-20','2025-06-19 14:46:47','ayodya',1,'','Nayomi95','2025-06-20 16:59:32',1,'','Nayomi95','2025-06-20 16:59:38',1,1,'paid','Likma1994','2025-06-20 18:49:05',1,'2025-06-19 14:46:47','ayodya',1,'509',1,2,0), (290,'OFZ-000290',3,9,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-06-19','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'June medical insurance',1,'163979','2025-06-18','2025-06-19 16:02:01','Malsha',1,'','Nayomi95','2025-06-20 17:01:32',1,'','Nayomi95','2025-06-20 17:01:43',1,1,'PAID','Likma1994','2025-07-02 10:18:16',1,'2025-06-19 16:02:01','Malsha',1,'613',1,1,0), (291,'OFZ-000291',3,9,2,'pitakotte','8024863939','Tharindu','0716674646','2025-06-19','Tharindu',0.00,0.00,0.00,'Paint purchase for office work',1,'PAID','2025-06-24','2025-06-19 16:02:54','ayodya',1,'','Nayomi95','2025-06-20 16:59:50',1,'','Nayomi95','2025-06-20 17:00:05',1,1,'PAID','Likma1994','2025-06-24 14:52:19',1,'2025-06-19 16:02:54','ayodya',1,'538',1,2,0), (292,'OFZ-000292',3,9,2,'Wennappuwa','1000639863','2nd Chance Travels (Pvt) Ltd.','1234567899','2025-06-19','2nd Chance Travels (Pvt) Ltd.',0.00,0.00,0.00,'CHINA TICKETS',1,'paid','2025-06-20','2025-06-19 16:07:17','Likma1994',1,'','KASUN','2025-06-20 16:34:43',1,'China visit adiyanpulikum RO Palnt ','KASUN','2025-06-20 16:34:18',1,1,'paid','Likma1994','2025-06-20 18:48:44',1,'2025-06-19 16:07:17','Likma1994',1,'508',1,2,0), (293,'OFZ-000293',3,9,2,'NAWALA','8200062885','S.SUTHAKARAN','0776326803','2025-06-19','RASHMIKA CERAMIC',0.00,0.00,0.00,'CEO EXPENSES HOME',1,'paid','2025-06-20','2025-06-19 16:29:27','ayodya',1,'','Nayomi95','2025-06-20 17:00:29',1,'','Nayomi95','2025-06-20 17:00:33',1,1,'paid','Likma1994','2025-06-20 18:48:23',1,'2025-06-19 16:29:27','ayodya',1,'507',1,2,0), (294,'OFZ-000294',3,3,2,'Maradana','1000529836','Innovink Solutions Pvt Ltd','0777123863','2025-06-20','Innovink Solutions',0.00,0.00,0.00,'Printer and Toner',0,NULL,NULL,'2025-06-20 10:24:48','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-20 10:24:48','Sasandi',0,'0',0,0,0), (295,'OFZ-000295',3,9,2,'Maradana','1000529836','Innovink Solutions Pvt Ltd','0777123863','2025-06-20','Innovink Solutions',0.00,0.00,10000.00,'Printer and Toner',1,'PAID','2025-06-21','2025-06-20 10:57:59','Sasandi',1,'','Nayomi95','2025-06-20 17:00:51',1,'printer wifi is not working . ','KASUN','2025-06-20 16:35:55',1,1,'PAID','Likma1994','2025-06-21 16:19:52',1,'2025-06-20 10:57:59','Sasandi',1,'523',1,2,0), (296,'OFZ-000296',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-20','tharindu',0.00,0.00,0.00,'3 inch box file purchase',1,'paid','2025-06-20','2025-06-20 12:00:35','IRESHA7653',1,'','Likma1994','2025-06-20 12:13:35',1,'','Likma1994','2025-06-20 12:13:41',1,1,'paid','Likma1994','2025-06-20 12:15:27',1,'2025-06-20 12:00:35','IRESHA7653',1,'506',1,2,0), (297,'OFZ-000297',3,9,1,'NO','No','LOLC Finance','0766528018','2025-06-20','LOLC Finance',0.00,0.00,0.00,'KN 0132 vehicle settlement',1,'163980','2025-06-20','2025-06-20 14:26:43','Malsha',1,'','Nayomi95','2025-06-20 17:01:50',1,'final payment for speed draft ','KASUN','2025-06-20 16:37:01',1,1,'PAID','Likma1994','2025-07-02 10:18:52',1,'2025-06-20 14:26:43','Malsha',1,'614',1,1,0), (298,'OFZ-000298',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-06-20','Malsha Abeynayake',0.00,0.00,0.00,'Fb and Google ads',1,'PAID','2025-06-21','2025-06-20 14:41:04','Malsha',1,'Please Check This','Nayomi95','2025-06-20 17:01:15',1,'','Nayomi95','2025-06-20 17:01:21',1,1,'PAID','Likma1994','2025-06-21 16:11:19',1,'2025-06-20 14:41:04','Malsha',1,'521',1,2,0), (299,'OFZ-000299',3,9,2,'Ward place','8145018924','S D Rathnayake','0779971124','2025-06-20','S D Rathnayake',0.00,0.00,0.00,'China visa',1,'paid','2025-06-20','2025-06-20 15:53:00','Malsha',1,'','KASUN','2025-06-20 16:36:34',1,'Krishan and kasun ','KASUN','2025-06-20 16:36:26',1,1,'paid','Likma1994','2025-06-20 19:13:28',1,'2025-06-20 15:53:00','Malsha',1,'515',1,2,0), (300,'OFZ-000300',3,9,2,'hingurakgoda','8150009595','v dammika','0704816085','2025-06-21','dammika',0.00,0.00,0.00,'iou bill settlement',1,'PAID','2025-06-23','2025-06-21 15:27:09','IRESHA7653',1,'','Nayomi95','2025-06-23 09:00:25',1,'Mannar site visit expences ','KASUN','2025-06-23 10:13:18',1,1,'PAID','Likma1994','2025-06-23 12:09:32',1,'2025-06-21 15:27:09','IRESHA7653',1,'528',1,2,0), (301,'OFZ-000301',6,9,2,'BORELLA','000450051519','T A N WANIGARATHNE','1234567789','2025-06-21','T A N WANIGARATHNE',0.00,0.00,0.00,'BMW AC REPAIR',1,'PAID','2025-06-23','2025-06-21 15:47:04','Likma1994',1,'','Nayomi95','2025-06-23 09:00:40',1,'','KASUN','2025-06-23 10:10:45',1,1,'PAID','Likma1994','2025-06-23 12:09:07',1,'2025-06-21 15:47:04','Likma1994',1,'527',1,1,0), (302,'-1',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-21','IRESHA',0.00,0.00,0.00,'petty cash expenses',0,NULL,NULL,'2025-06-21 17:44:00','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-21 17:44:00','IRESHA7653',0,'0',0,0,0), (303,'-1',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-23','tharindu',0.00,0.00,0.00,'cube testing',0,NULL,NULL,'2025-06-23 14:53:25','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-23 14:53:25','IRESHA7653',0,'0',0,0,0), (304,'OFZ-000304',3,9,2,'Narahenpita','1220004590','Anim8 Pvt Ltd','0768128669','2025-06-23','Anim8 Pvt Ltd',0.00,0.00,0.00,'Jacket print sample',1,'paid','2025-06-23','2025-06-23 15:43:24','Malsha',1,'','Likma1994','2025-06-23 16:39:55',1,'','Likma1994','2025-06-23 16:40:00',1,1,'paid','Likma1994','2025-06-23 16:40:55',1,'2025-06-23 15:43:24','Malsha',1,'530',1,2,0), (305,'OFZ-000305',3,9,2,'pitakotte','8025565442','J.A.D.M.Alwis','0769337818','2025-06-23','Chandana',0.00,0.00,0.00,'Labour charges 22 office work',1,'paid','2025-06-24','2025-06-23 16:52:51','ayodya',1,'','KASUN','2025-06-23 17:20:40',1,'Tent for lorry park ','KASUN','2025-06-23 17:20:59',1,1,'paid','Likma1994','2025-06-24 11:48:10',1,'2025-06-23 16:52:51','ayodya',1,'536',1,2,0), (306,'-1',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-24','IRESHA',0.00,0.00,0.00,'pettycash 2506002',0,NULL,NULL,'2025-06-24 09:14:39','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-24 09:14:39','IRESHA7653',0,'0',0,0,0), (307,'OFZ-000307',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-24','IRESHA',0.00,0.00,0.00,'pettycash 2506002',1,'paid','2025-06-25','2025-06-24 09:17:55','IRESHA7653',1,'','Nayomi95','2025-06-25 12:22:26',1,'','Nayomi95','2025-06-25 12:22:29',1,1,'paid','Likma1994','2025-06-25 12:51:50',1,'2025-06-24 09:17:55','IRESHA7653',1,'555',1,2,0), (308,'OFZ-000308',3,9,2,'PITAKOTTE','8150009595','Vipul Dammika','0704816085','2025-06-24','Vipul Dammika',0.00,0.00,0.00,'Fuel',1,'paid','2025-06-25','2025-06-24 09:19:44','ayodya',1,'','Nayomi95','2025-06-24 17:00:08',1,'','Nayomi95','2025-06-24 17:00:13',1,1,'paid','Likma1994','2025-06-25 09:07:07',1,'2025-06-24 09:19:44','ayodya',1,'548',1,2,0), (309,'OFZ-000309',3,3,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-06-24','THARINDU',0.00,0.00,0.00,'bolero revenue license online',0,NULL,NULL,'2025-06-24 14:21:24','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-24 14:21:24','Likma1994',0,'0',0,0,0), (310,'OFZ-000310',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-06-24','THARINDU',0.00,0.00,0.00,'bolero revenue license ',1,'paid','2025-06-25','2025-06-24 14:29:00','Likma1994',1,'','Nayomi95','2025-06-24 16:59:28',1,'Sir please check ','Nayomi95','2025-06-24 16:59:55',1,1,'paid','Likma1994','2025-06-25 09:06:45',1,'2025-06-24 14:29:00','Likma1994',1,'547',1,2,0), (311,'OFZ-000311',2,9,2,'lanka hospital','91650030','car bees pvt Ltd','0742819147','2025-06-24','CAR Bees',0.00,0.00,0.00,'Car Service KH 9414',1,'PAID','2025-06-24','2025-06-24 14:34:21','Anjana',1,'','Likma1994','2025-06-24 14:37:27',1,'','Likma1994','2025-06-24 14:37:34',1,1,'PAID','Likma1994','2025-06-24 14:49:49',1,'2025-06-24 14:34:21','Anjana',1,'537',1,2,0), (312,'OFZ-000312',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-06-24','THARINDU',0.00,0.00,0.00,'labour office paint 17/18/20 03 days',1,'PAID','2025-06-25','2025-06-24 14:34:38','Likma1994',1,'','Nayomi95','2025-06-24 16:57:21',1,'','Nayomi95','2025-06-24 16:57:27',1,1,'PAID','Likma1994','2025-06-25 09:36:25',1,'2025-06-24 14:34:38','Likma1994',1,'551',1,2,0), (313,'OFZ-000313',6,9,2,'Gampaha','121257314786','S.A.D.Nayomi sirimanna','0713680988','2025-06-24','S.A.D.Nayomi sirimanna',0.00,0.00,0.00,'Fuel,Highway,Food',1,'paid','2025-06-25','2025-06-24 15:32:24','ayodya',1,'','Nayomi95','2025-06-24 16:57:12',1,'','KASUN','2025-06-25 13:49:56',1,1,'paid','Likma1994','2025-06-25 14:44:55',1,'2025-06-24 15:32:24','ayodya',1,'561',1,2,0), (314,'OFZ-000314',3,9,2,'PITAKOTTE','8150009595','Vipul Dammika','0704816085','2025-06-24','Vipul Dammika',0.00,0.00,0.00,'China expenses(725 yuan X 44.50 * 725)',1,'paid','2025-06-25','2025-06-24 16:33:33','ayodya',1,'','Nayomi95','2025-06-24 16:56:43',1,'','KASUN','2025-06-25 13:50:16',1,1,'paid','Likma1994','2025-06-25 14:32:55',1,'2025-06-24 16:33:33','ayodya',1,'559',1,2,0), (315,'OFZ-000315',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-06-24','Malsha Abeynayake',0.00,0.00,0.00,'China Gifts',1,'PAID','2025-06-25','2025-06-24 16:46:23','Malsha',1,'','Nayomi95','2025-06-24 16:56:56',1,'','Nayomi95','2025-06-24 16:57:02',1,1,'PAID','Likma1994','2025-06-25 09:25:01',1,'2025-06-24 16:46:23','Malsha',1,'550',1,2,0), (316,'OFZ-000316',3,9,2,'pita kotte','8142002616','S Kelum','0768667378','2025-06-24','S Kelum',0.00,0.00,0.00,'Tender Document Gampola ',1,'PAID','2025-06-25','2025-06-24 17:11:39','Sasandi',1,'','Likma1994','2025-06-25 09:16:36',1,'','Likma1994','2025-06-25 09:17:06',1,1,'PAID','Likma1994','2025-06-25 09:23:02',1,'2025-06-24 17:11:39','Sasandi',1,'549',1,2,0), (317,'OFZ-000317',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-25','IRESHA',0.00,0.00,0.00,'bike service and oil leak repair',1,'paid','2025-06-25','2025-06-25 08:56:07','IRESHA7653',1,'','Likma1994','2025-06-25 11:00:19',1,'','Likma1994','2025-06-25 11:00:30',1,1,'paid','Likma1994','2025-06-25 12:53:10',1,'2025-06-25 08:56:07','IRESHA7653',1,'556',1,2,0), (318,'OFZ-000318',2,9,2,'BORELLA','100616055303','M N H RAMANAYAKE','0777759234','2025-06-25','M N H RAMANAYAKE',0.00,0.00,0.00,'BUILDING RENT MONTH OF MAY 2025',1,'paid','2025-06-25','2025-06-25 09:10:17','Likma1994',1,'','Nayomi95','2025-06-25 12:17:19',1,'','KASUN','2025-06-25 13:50:26',1,1,'paid','Likma1994','2025-06-25 14:32:35',1,'2025-06-25 09:10:17','Likma1994',1,'558',1,2,0), (319,'OFZ-000319',2,9,2,'LECO ','0701525605','LECO ','0705558788','2025-06-25','LECO',0.00,0.00,0.00,'electricity bill FOR MONTH OF APRIL 2025',1,'paid','2025-06-25','2025-06-25 09:52:35','Likma1994',1,'','Nayomi95','2025-06-25 12:17:40',1,'','Nayomi95','2025-06-25 12:21:37',1,1,'paid','Likma1994','2025-06-25 16:15:55',1,'2025-06-25 09:52:35','Likma1994',1,'565',1,2,0), (320,'OFZ-000320',3,9,2,'Narahenpita','1220004590','Anim8 Pvt Ltd','0768128669','2025-06-25','Anim8 Pvt Ltd',0.00,0.00,0.00,'Jacket printing ',1,'paid','2025-06-25','2025-06-25 11:23:15','Malsha',1,'please check ','Nayomi95','2025-06-25 12:21:53',1,'','KASUN','2025-06-25 13:50:38',1,1,'paid','Likma1994','2025-06-25 14:35:20',1,'2025-06-25 11:23:15','Malsha',1,'560',1,2,0), (321,'OFZ-000321',3,9,2,'BORELLA','1190056517','AML Cargolink Pvt Ltd','0702691871','2025-06-25','AML Cargo',0.00,0.00,0.00,'EDDA SHIPMENT CLEARANCE FEE RO ACCESORY & MED',1,'PAID','2025-07-08','2025-06-25 16:33:06','Sasandi',1,'','Nayomi95','2025-06-26 15:15:43',1,'Likma, pls double check the bills. also they ','KASUN','2025-06-27 20:32:34',1,1,'PAID','Likma1994','2025-07-08 12:23:02',1,'2025-06-25 16:33:06','Sasandi',1,'654',1,2,0), (322,'OFZ-000322',3,9,2,'Kollupitiya','1110038283','N M S N Moulana','0778816608','2025-06-25','N M S N Moulana',0.00,0.00,0.00,'Indian Visa',1,'paid','2025-06-26','2025-06-25 16:35:51','Malsha',1,'','Nayomi95','2025-06-26 15:16:04',1,'','Nayomi95','2025-06-26 15:16:12',1,1,'paid','Likma1994','2025-06-26 15:33:33',1,'2025-06-25 16:35:51','Malsha',1,'568',1,2,0), (323,'OFZ-000323',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-26','IRESHA',0.00,0.00,0.00,' to buy key switch lorry px 3773',1,'paid ','2025-06-26','2025-06-26 10:39:34','IRESHA7653',1,'','Nayomi95','2025-06-26 15:17:03',1,'','Nayomi95','2025-06-26 15:17:12',1,1,'paid','Likma1994','2025-06-26 15:38:31',1,'2025-06-26 10:39:34','IRESHA7653',1,'570',1,2,0), (324,'OFZ-000324',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-26','Anjana',0.00,0.00,0.00,'Number Plates - Bolero',1,'paid','2025-06-26','2025-06-26 13:22:48','Anjana',1,'','Nayomi95','2025-06-26 15:17:36',1,'','Nayomi95','2025-06-26 15:17:46',1,1,'paid','Likma1994','2025-06-26 15:36:08',1,'2025-06-26 13:22:48','Anjana',1,'569',1,2,0), (325,'OFZ-000325',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-27','IRESHA',0.00,0.00,0.00,'pettycash 2506003',1,'PAID','2025-07-03','2025-06-27 12:56:52','IRESHA7653',1,'','Nayomi95','2025-07-03 06:58:13',1,'','Nayomi95','2025-07-03 06:58:17',1,1,'PAID','Likma1994','2025-07-03 09:39:40',1,'2025-06-27 12:56:52','IRESHA7653',1,'619',1,2,0), (326,'OFZ-000326',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-27','Anjana',0.00,0.00,0.00,'Lorry Repair',1,'paid','2025-06-30','2025-06-27 14:28:39','Anjana',1,'','Likma1994','2025-06-30 08:47:54',1,'pls mention the witch kind of repair ','KASUN','2025-06-27 20:33:50',1,1,'paid','Likma1994','2025-06-30 08:52:42',1,'2025-06-27 14:28:39','Anjana',1,'588',1,2,0), (327,'OFZ-000327',3,9,2,'Batticoloa','8105049493','I Niyanthan','0702051973','2025-06-27','Mr Niyanthan',0.00,0.00,0.00,'DON- Purchasing ',1,'PAID','2025-06-28','2025-06-27 14:46:34','Sasandi',1,'','Nayomi95','2025-06-28 16:07:47',1,'','KASUN','2025-06-27 20:34:04',1,1,'PAID','Likma1994','2025-06-28 16:39:30',1,'2025-06-27 14:46:34','Sasandi',1,'575',1,2,0), (328,'OFZ-000328',5,9,2,'Vavuniya','040200190046846','G.Thanushan','0775459616','2025-06-27','Vavuniya Supplier',0.00,0.00,0.00,'Donation',1,'PAID','2025-06-28','2025-06-27 15:01:24','Sasandi',1,'','Nayomi95','2025-06-28 16:07:41',1,'','KASUN','2025-06-27 20:34:42',1,1,'PAID','Likma1994','2025-06-28 16:42:51',1,'2025-06-27 15:01:24','Sasandi',1,'576',1,2,0), (329,'OFZ-000329',2,9,2,'Karaithivu Branch','0089072036','S Vinoth','0779105262','2025-06-27','Mr Vinoth',0.00,0.00,0.00,'DON- Purchasing',1,'PAID','2025-06-28','2025-06-27 15:05:51','Sasandi',1,'','Nayomi95','2025-06-28 16:07:29',1,'','KASUN','2025-06-27 20:34:53',1,1,'PAID','Likma1994','2025-06-28 16:49:30',1,'2025-06-27 15:05:51','Sasandi',1,'577',1,2,0), (330,'OFZ-000330',2,9,2,'Keselwatta','78299710','Weerasekara Management Services Pvt Ltd','0715740668','2025-06-30','Weerasekara Management Services Pvt Ltd',0.00,0.00,0.00,'EPF & ETF May month',1,'PAID','2025-06-30','2025-06-27 15:37:19','Malsha',1,'','Nayomi95','2025-06-28 16:07:05',1,'','KASUN','2025-06-27 20:35:10',1,1,'PAID','Likma1994','2025-06-30 17:16:09',1,'2025-06-27 15:37:19','Malsha',1,'590',1,2,0), (331,'OFZ-000331',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-06-27','Sasandi',0.00,0.00,0.00,'Anuradhani\'s Gift',1,'paid','2025-06-28','2025-06-27 16:53:40','Sasandi',1,'','Nayomi95','2025-06-28 16:06:53',1,'','KASUN','2025-06-27 20:35:25',1,1,'paid','Likma1994','2025-06-28 16:36:46',1,'2025-06-27 16:53:40','Sasandi',1,'574',1,2,0), (332,'OFZ-000332',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-28','Anjana',0.00,0.00,0.00,'Phone Holder - Bolero',1,'paid','2025-06-30','2025-06-28 10:20:16','Anjana',1,'','Nayomi95','2025-06-28 16:06:19',1,'','Nayomi95','2025-06-28 16:06:28',1,1,'paid','Likma1994','2025-06-30 10:11:18',1,'2025-06-28 10:20:16','Anjana',1,'589',1,2,0), (333,'OFZ-000333',3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-06-28','DAMMIKA',0.00,0.00,0.00,'site expenses- iou settlement',1,'paid','2025-06-28','2025-06-28 11:30:09','Likma1994',1,'','Nayomi95','2025-06-28 16:05:54',1,'','Nayomi95','2025-06-28 16:06:07',1,1,'paid','Likma1994','2025-06-28 16:30:23',1,'2025-06-28 11:30:09','Likma1994',1,'572',1,2,0), (334,'OFZ-000334',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-28','Anjana',0.00,0.00,0.00,'Bike Fuel - TG 9480',1,'paid','2025-06-28','2025-06-28 15:47:48','Anjana',1,'','Nayomi95','2025-06-28 16:05:22',1,'','Nayomi95','2025-06-28 16:05:27',1,1,'paid','Likma1994','2025-06-28 16:34:15',1,'2025-06-28 15:47:48','Anjana',1,'573',1,2,0), (335,'OFZ-000335',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-06-30','ANJANA',0.00,0.00,0.00,'fuel',1,'PAID','2025-07-01','2025-06-30 09:06:26','Likma1994',1,'','Nayomi95','2025-07-01 14:57:07',1,'','Nayomi95','2025-07-01 14:57:15',1,1,'PAID','Likma1994','2025-07-01 16:39:24',1,'2025-06-30 09:06:26','Likma1994',1,'597',1,2,0), (336,'OFZ-000336',3,9,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-06-30','NAYOMI 2',0.00,0.00,0.00,'FUEL AND HIGHWAY ',1,'paid','2025-07-02','2025-06-30 09:39:32','Likma1994',1,'','Nayomi95','2025-07-01 14:57:43',1,'','Nayomi95','2025-07-01 14:57:48',1,1,'paid','Likma1994','2025-07-02 15:57:31',1,'2025-06-30 09:39:32','Likma1994',1,'615',1,2,0), (337,'OFZ-000337',3,9,1,'NO','No','LOLC Finance','0766528018','2025-06-30','LOLC Finance',0.00,0.00,0.00,'Vehicle rent KG 8039',1,'163983','2025-06-30','2025-06-30 11:06:20','Malsha',1,'','Nayomi95','2025-07-01 14:56:30',1,'','KASUN','2025-07-03 07:33:15',1,1,'','Likma1994','2025-07-22 09:55:50',1,'2025-06-30 11:06:20','Malsha',1,'771',1,1,0), (338,'OFZ-000338',3,9,1,'NO','No','Cash','0718816085','2025-06-30','Cash',0.00,0.00,0.00,'Mr Dammika vehicle rent',1,'163984','2025-06-30','2025-06-30 11:08:40','Malsha',1,'','Nayomi95','2025-07-01 14:56:35',1,'','KASUN','2025-07-03 07:33:26',1,1,'','Likma1994','2025-07-22 09:56:38',1,'2025-06-30 11:08:40','Malsha',1,'772',1,1,0), (339,'OFZ-000339',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-06-30','Tharindu Madusanka',0.00,0.00,0.00,'Casual wages',1,'PAID','2025-07-03','2025-06-30 11:38:45','Malsha',1,'','Nayomi95','2025-07-01 14:58:04',1,'Lero\'s loan','KASUN','2025-07-03 07:32:52',1,1,'PAID','Likma1994','2025-07-03 09:39:24',1,'2025-06-30 11:38:45','Malsha',1,'618',1,2,0), (340,'OFZ-000340',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-30','Anjana',0.00,0.00,0.00,'Fuel Bolero',1,'PAID','2025-07-01','2025-06-30 12:10:16','Anjana',1,'','Nayomi95','2025-07-01 14:58:22',1,'','Nayomi95','2025-07-01 14:58:26',1,1,'PAID','Likma1994','2025-07-01 16:38:56',1,'2025-06-30 12:10:16','Anjana',1,'596',1,2,0), (341,'OFZ-000341',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-30','IRESHA',0.00,0.00,0.00,'for the expenses to buy milkpowder and other',1,'paid','2025-07-02','2025-06-30 15:37:38','IRESHA7653',1,'','Nayomi95','2025-07-01 14:58:45',1,'','Nayomi95','2025-07-01 14:58:50',1,1,'paid','Likma1994','2025-07-02 09:54:31',1,'2025-06-30 15:37:38','IRESHA7653',1,'607',1,2,0), (342,'OFZ-000342',6,9,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-06-30','S RATHNAYAKE',0.00,0.00,0.00,'EMISSION TEST AND REVENUE LICENCE',1,'PAID','2025-07-01','2025-06-30 16:26:30','Likma1994',1,'','Nayomi95','2025-07-01 15:00:20',1,'','Nayomi95','2025-07-01 15:00:23',1,1,'PAID','Likma1994','2025-07-01 16:21:07',1,'2025-06-30 16:26:30','Likma1994',1,'595',1,2,0), (343,'OFZ-000343',6,9,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-06-30','S RATHNAYAKE',0.00,0.00,0.00,'VEHICLE SERVICE',1,'PAID','2025-07-01','2025-06-30 16:30:21','Likma1994',1,'','Nayomi95','2025-07-01 15:01:03',1,'','Nayomi95','2025-07-01 15:01:07',1,1,'PAID','Likma1994','2025-07-01 16:20:42',1,'2025-06-30 16:30:21','Likma1994',1,'594',1,2,0), (344,'-1',6,3,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-06-30','S RATHNAYAKE',0.00,0.00,0.00,'HIGHWAY FUEL MATERIAL HOMADOLA 02 DAYS ',0,NULL,NULL,'2025-06-30 16:37:43','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-30 16:37:43','Likma1994',0,'0',0,0,0), (345,'-1',6,1,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-06-30','S RATHNAYAKE',0.00,0.00,0.00,'HIGHWAY FUEL MATERIAL GALLE8',0,NULL,NULL,'2025-06-30 16:57:00','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-30 16:57:00','Likma1994',0,'0',1,0,0), (346,'OFZ-000346',6,9,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-07-01','S RATHNAYAKE',0.00,0.00,2014.00,'HIGHWAY FUEL MATERIAL GALLE8',1,'PAID','2025-07-01','2025-06-30 16:59:00','Likma1994',1,'','Nayomi95','2025-07-01 15:02:16',1,'','Nayomi95','2025-07-01 15:02:23',1,1,'PAID','Likma1994','2025-07-01 16:20:26',1,'2025-06-30 16:59:00','Likma1994',1,'593',1,2,0), (347,'OFZ-000347',6,3,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-07-01','S RATHNAYAKE',0.00,0.00,0.00,'HIGHWAY FUEL MATERIAL GALLE8 02 DAYS',0,NULL,NULL,'2025-06-30 17:02:30','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-30 17:02:30','Likma1994',0,'0',0,0,0), (348,'OFZ-000348',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-07-01','Malsha Abeynayake',0.00,0.00,0.00,'Tharindu birthday ',1,'PAID','2025-07-01','2025-07-01 15:07:45','Malsha',1,'','Likma1994','2025-07-01 15:28:40',1,'','Likma1994','2025-07-01 15:28:46',1,1,'PAID','Likma1994','2025-07-01 16:19:49',1,'2025-07-01 15:07:45','Malsha',1,'592',1,2,0), (349,'OFZ-000349',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-07-01','Cleaning Aunty',0.00,0.00,0.00,'11500',1,'PAID','2025-07-03','2025-07-01 17:01:26','Sasandi',1,'','Nayomi95','2025-07-03 06:58:28',1,'','Nayomi95','2025-07-03 06:58:32',1,1,'PAID','Likma1994','2025-07-03 09:39:07',1,'2025-07-01 17:01:26','Sasandi',1,'617',1,2,0), (350,'OFZ-000350',3,9,1,'NO','No','CASH','0764298684','2025-07-02','CASH',0.00,0.00,0.00,'CHINA EXPENSES ',1,'163982','2025-06-24','2025-07-02 10:21:33','Likma1994',1,'','Nayomi95','2025-07-03 06:58:55',1,'','KASUN','2025-07-03 07:33:41',1,1,'','Likma1994','2025-07-22 09:57:24',1,'2025-07-02 10:21:33','Likma1994',1,'773',1,1,0), (351,'OFZ-000351',3,9,2,'kotikawatta','8001964116','KAMALESHAN ','123134567','2025-06-30','KAMALESHAN ',0.00,0.00,0.00,'BMW REPAIR ',1,'PAID','2025-07-03','2025-07-02 12:41:40','Likma1994',1,'','Nayomi95','2025-07-03 06:58:43',1,'','KASUN','2025-07-03 07:33:03',1,1,'PAID','Likma1994','2025-07-03 09:38:49',1,'2025-07-02 12:41:40','Likma1994',1,'616',1,2,0), (352,'OFZ-000352',5,9,2,'PUSELLAWA','274200170050079','S SINGARAJA','12345678','2025-07-03','S SINGARAJA',0.00,0.00,0.00,'KELUM BIRTHDAY',1,'paid','2025-07-03','2025-07-03 11:13:12','Likma1994',1,'','Nayomi95','2025-07-03 11:57:33',1,'','Nayomi95','2025-07-03 11:57:37',1,1,'paid','Likma1994','2025-07-03 15:52:43',1,'2025-07-03 11:13:12','Likma1994',1,'630',1,2,0), (353,'OFZ-000353',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-03','Anjana',0.00,0.00,0.00,'Dashbord Paint BMW',1,'paid','2025-07-03','2025-07-03 11:25:44','Anjana',1,'','Nayomi95','2025-07-03 11:56:51',1,'please check sir','Nayomi95','2025-07-03 11:57:17',1,1,'paid','Likma1994','2025-07-03 15:47:46',1,'2025-07-03 11:25:44','Anjana',1,'629',1,2,0), (354,'OFZ-000354',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-03','Anjana',0.00,0.00,0.00,'Fuel TG 9480',1,'paid','2025-07-03','2025-07-03 11:35:59','Anjana',1,'','Nayomi95','2025-07-03 11:56:12',1,'','Nayomi95','2025-07-03 11:56:19',1,1,'paid','Likma1994','2025-07-03 15:46:49',1,'2025-07-03 11:35:59','Anjana',1,'628',1,2,0), (355,'OFZ-000355',2,9,2,'lanka hospital','91650030','car bees pvt Ltd','0742819147','2025-07-03','CAR Bees',0.00,0.00,0.00,'Body wash Vacuum & Wax',1,'PAID','2025-07-04','2025-07-03 15:12:53','Anjana',1,'','Likma1994','2025-07-04 09:13:41',1,'','Likma1994','2025-07-04 09:13:48',1,1,'PAID','Likma1994','2025-07-04 09:14:31',1,'2025-07-03 15:12:53','Anjana',1,'634',1,2,0), (356,'OFZ-000356',3,9,2,'MORATUWA','1000800584','Henreem International Trading (Private) Limit','123456785','2025-07-04','Henreem International Trading (Private) Limit',0.00,0.00,0.00,'AC SERVICE CEO ',1,'paid','2025-07-04','2025-07-04 09:22:53','Likma1994',1,'','Nayomi95','2025-07-04 15:46:15',1,'','Nayomi95','2025-07-04 15:46:18',1,1,'paid','Likma1994','2025-07-04 17:30:54',1,'2025-07-04 09:22:53','Likma1994',1,'636',1,2,0), (357,'OFZ-000357',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-04','Anjana',0.00,0.00,0.00,'Fuel Bolero',1,'paid','2025-07-04','2025-07-04 10:18:11','Anjana',1,'','Nayomi95','2025-07-04 15:46:27',1,'','Nayomi95','2025-07-04 15:46:38',1,1,'paid','Likma1994','2025-07-04 17:29:06',1,'2025-07-04 10:18:11','Anjana',1,'635',1,2,0), (358,'OFZ-000358',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-07-04','ANJANA',0.00,0.00,0.00,'welfare funeral',1,'PAID','2025-07-07','2025-07-04 10:48:07','Likma1994',1,'','Nayomi95','2025-07-07 14:40:39',1,'','Nayomi95','2025-07-07 14:40:44',1,1,'PAID','Likma1994','2025-07-07 14:51:36',1,'2025-07-04 10:48:07','Likma1994',1,'643',1,2,0), (359,'OFZ-000359',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-07-04','ANJANA',0.00,0.00,0.00,'FUEL BMW',1,'PAID','2025-07-07','2025-07-04 11:58:22','Likma1994',1,'','Nayomi95','2025-07-07 14:40:50',1,'','Nayomi95','2025-07-07 14:40:54',1,1,'PAID','Likma1994','2025-07-07 14:50:28',1,'2025-07-04 11:58:22','Likma1994',1,'642',1,2,0), (360,'OFZ-000360',3,15,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-07-04','nayomi',0.00,0.00,0.00,'site visit expenses',0,NULL,NULL,'2025-07-04 16:17:50','IRESHA7653',1,'','Nayomi95','2025-07-07 14:41:02',1,'','Nayomi95','2025-07-07 14:41:12',-1,-1,'','Likma1994','2025-07-07 14:49:49',0,'2025-07-04 16:17:50','IRESHA7653',0,'0',0,0,0), (361,'OFZ-000361',2,9,2,'Angunukolapelassa','107608009732','J r a p saranga','123458903','2025-07-04','saranga',0.00,0.00,0.00,'entertainment',1,'paid','2025-07-08','2025-07-04 17:50:09','Likma1994',1,'','Nayomi95','2025-07-07 14:50:09',1,'','Nayomi95','2025-07-07 14:50:12',1,1,'paid','Likma1994','2025-07-08 09:09:35',1,'2025-07-04 17:50:09','Likma1994',1,'646',1,2,0), (362,'OFZ-000362',6,9,2,'pelawatta','106352874774','B P M Perera','0742819147','2025-07-07','Nugegoda Electrical',0.00,0.00,0.00,'LED Bulb & Connector purchase',1,'paid','2025-07-08','2025-07-07 12:58:48','Anjana',1,'','Nayomi95','2025-07-07 13:05:14',1,'','Nayomi95','2025-07-07 13:05:22',1,1,'paid','Likma1994','2025-07-08 09:09:14',1,'2025-07-07 12:58:48','Anjana',1,'645',1,2,0), (363,'OFZ-000363',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-07-07','Tharindu Madusanka',0.00,0.00,0.00,'Deposits for Mobitel SIMs',1,'paid','2025-07-08','2025-07-07 14:15:14','Malsha',1,'','Nayomi95','2025-07-08 09:28:25',1,'','Nayomi95','2025-07-08 09:28:28',1,1,'paid','Likma1994','2025-07-08 12:19:47',1,'2025-07-07 14:15:14','Malsha',1,'653',1,2,0), (364,'OFZ-000364',6,9,2,'NAWALA','008210003992','PETCO LANKA AUTOMOBILE ELECTRONICS','12345678','2025-07-07','PETCO LANKA AUTOMOBILE ELECTRONICS',0.00,0.00,0.00,'BMW CAR REPAIR',1,'paid','2025-07-08','2025-07-07 16:10:53','Likma1994',1,'','Nayomi95','2025-07-08 09:27:48',1,'','Nayomi95','2025-07-08 09:27:56',1,1,'paid','Likma1994','2025-07-08 12:19:23',1,'2025-07-07 16:10:53','Likma1994',1,'652',1,2,0), (365,'OFZ-000365',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-07-07','ANJANA',0.00,0.00,0.00,'fuel dammik\'s car',1,'PAID','2025-07-18','2025-07-07 16:18:30','Likma1994',1,'','Nayomi95','2025-07-08 09:28:09',1,'','Nayomi95','2025-07-08 09:28:16',1,1,'PAID','Likma1994','2025-07-18 11:44:51',1,'2025-07-07 16:18:30','Likma1994',1,'751',1,2,0), (366,'OFZ-000366',3,9,2,'kollupitiya','1110038283','NMSN Moulana','0778816608','2025-07-08','najeem',0.00,0.00,0.00,'indian visa fe tourist single',1,'PAID','2025-07-11','2025-07-08 09:43:00','IRESHA7653',1,'','Nayomi95','2025-07-11 12:38:19',1,'','Nayomi95','2025-07-11 12:38:23',1,1,'PAID','Likma1994','2025-07-11 14:12:18',1,'2025-07-08 09:43:00','IRESHA7653',1,'664',1,2,0), (367,'OFZ-000367',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-07-08','IRESHA',0.00,0.00,0.00,'pick me flash fee and courier fee',1,'PAID','2025-07-11','2025-07-08 10:03:06','IRESHA7653',1,'','Likma1994','2025-07-09 15:59:47',1,'','Likma1994','2025-07-09 15:59:53',1,1,'PAID','Likma1994','2025-07-11 14:11:34',1,'2025-07-08 10:03:06','IRESHA7653',1,'663',1,2,0), (368,'OFZ-000368',3,9,2,'borella','8009667507','krishan','0705296005','2025-07-08','krishan',0.00,0.00,0.00,'courier fee',1,'PAID','2025-07-14','2025-07-08 10:44:32','IRESHA7653',1,'','Likma1994','2025-07-09 15:58:38',1,'','Likma1994','2025-07-09 15:58:51',1,1,'PAID','Likma1994','2025-07-14 10:16:23',1,'2025-07-08 10:44:32','IRESHA7653',1,'694',1,2,0), (369,'OFZ-000369',3,9,2,'hingurakgoda','8150009595','v dammika','0704816085','2025-07-08','dammika',0.00,0.00,0.00,'to buy empty bottles and cans',1,'PAID','2025-07-11','2025-07-08 13:02:05','IRESHA7653',1,'','Nayomi95','2025-07-11 12:38:45',1,'','Nayomi95','2025-07-11 12:38:48',1,1,'PAID','Likma1994','2025-07-11 14:10:26',1,'2025-07-08 13:02:05','IRESHA7653',1,'662',1,2,0), (370,'OFZ-000370',2,3,2,'Pugoda','189347','R M Bulner','0742819147','2025-07-08','Namal Tyre Center',0.00,0.00,0.00,'Tyre & Rubber Valve Purchase',0,NULL,NULL,'2025-07-08 16:09:14','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-08 16:09:14','Anjana',0,'0',0,0,0), (371,'OFZ-000371',2,9,2,'Pugoda','189347','R M Bulner','0742819147','2025-07-08','Namal Tyre Center',0.00,0.00,0.00,'Tyre purchase CBH 2517',1,'PAID','2025-07-11','2025-07-08 16:20:19','Anjana',1,'','Nayomi95','2025-07-11 12:37:50',1,'CBH 2517 pls mentioned the current millage ','KASUN','2025-07-08 16:33:56',1,1,'PAID','Likma1994','2025-07-11 14:09:41',1,'2025-07-08 16:20:19','Anjana',1,'661',1,2,0), (372,'OFZ-000372',2,9,2,'Pugoda','189347','R M Bulner','0742819147','2025-07-08','Namal Tyre Center',0.00,0.00,0.00,'Rubber Valve Purchase CBH 2517',1,'PAID','2025-07-11','2025-07-08 16:23:44','Anjana',1,'','Likma1994','2025-07-11 14:21:38',1,'','KASUN','2025-07-08 16:34:06',1,1,'PAID','Likma1994','2025-07-11 14:37:18',1,'2025-07-08 16:23:44','Anjana',1,'679',1,2,0), (373,'-1',6,3,2,'Jaffna','112014033847','CODEROG SOFTWARE ENGINEERING','0769011855','2025-07-09','CODEROG SOFTWARE ENGINEERING',0.00,0.00,0.00,'SMS Gateway July',0,NULL,NULL,'2025-07-09 15:00:25','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-09 15:00:25','Malsha',0,'0',0,0,0), (374,'OFZ-000374',6,9,2,'Jaffna','112014033847','CODEROG SOFTWARE ENGINEERING','0769011855','2025-07-09','CODEROG SOFTWARE ENGINEERING',0.00,0.00,0.00,'SMS Gateway July',1,'paid','2025-07-14','2025-07-09 15:10:04','Malsha',1,'sir please approve','Nayomi95','2025-07-11 17:12:59',1,'','KASUN','2025-07-13 11:18:44',1,1,'paid','Likma1994','2025-07-14 09:04:15',1,'2025-07-09 15:10:04','Malsha',1,'691',1,2,0), (375,'OFZ-000375',3,9,2,'Boralesgamuwa','8142002616','R K Susantha Kalum','0768667378','2025-07-09','R K Susantha Kalum',0.00,0.00,0.00,'Casual payment',1,'PAID','2025-07-14','2025-07-09 16:11:44','Malsha',1,'','Nayomi95','2025-07-11 12:37:29',1,'','Nayomi95','2025-07-11 12:37:33',1,1,'PAID','Likma1994','2025-07-14 10:12:40',1,'2025-07-09 16:11:44','Malsha',1,'693',1,2,0), (376,'OFZ-000376',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-09','tharindu',0.00,0.00,0.00,'Transport Fees',1,'PAID','2025-07-11','2025-07-09 17:01:23','Sasandi',1,'','Likma1994','2025-07-11 14:21:58',1,'','Likma1994','2025-07-11 14:22:05',1,1,'PAID','Likma1994','2025-07-11 14:35:42',1,'2025-07-09 17:01:23','Sasandi',1,'678',1,2,0), (377,'OFZ-000377',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-09','tharindu',0.00,0.00,0.00,'Submersible pump repair ',1,'PAID','2025-07-11','2025-07-09 17:38:40','Sasandi',1,'','Likma1994','2025-07-11 14:22:45',1,'','Likma1994','2025-07-11 14:22:53',1,1,'PAID','Likma1994','2025-07-11 14:35:00',1,'2025-07-09 17:38:40','Sasandi',1,'677',1,2,0), (378,'-1',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-09','tharindu',0.00,0.00,0.00,'purchase 1 inch nonreturn valve ',0,NULL,NULL,'2025-07-09 18:49:06','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-09 18:49:06','IRESHA7653',0,'0',0,0,0), (379,'OFZ-000379',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-09','tharindu',0.00,0.00,0.00,'purchase 1\" nonreturn valve puttlam plant',1,'paid','2025-07-31','2025-07-09 18:51:50','IRESHA7653',1,'','Nayomi95','2025-07-11 12:37:03',1,'','Nayomi95','2025-07-11 12:37:09',1,1,'paid','Likma1994','2025-07-31 14:43:11',1,'2025-07-09 18:51:50','IRESHA7653',1,'863',1,2,0), (380,'OFZ-000380',3,9,2,'pitakotte','8010821806','sasandi','0713445373','2025-07-09','sasandi',0.00,0.00,0.00,'pickme expenses up and down dncws and bank',1,'PAID','2025-07-14','2025-07-09 19:07:10','IRESHA7653',1,'','Likma1994','2025-07-11 14:22:18',1,'','Likma1994','2025-07-11 14:22:25',1,1,'PAID','Likma1994','2025-07-14 10:09:15',1,'2025-07-09 19:07:10','IRESHA7653',1,'692',1,2,0), (381,'OFZ-000381',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-11','Anjana',0.00,0.00,0.00,'Fuel TG 9480',1,'paid','2025-07-14','2025-07-11 09:32:43','Anjana',1,'','Nayomi95','2025-07-11 12:32:48',1,'','Nayomi95','2025-07-11 12:32:42',1,1,'paid','Likma1994','2025-07-14 09:03:21',1,'2025-07-11 09:32:43','Anjana',1,'690',1,2,0), (382,'OFZ-000382',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-08','Anjana',0.00,0.00,0.00,'Engine Oil Px 3773',1,'paid','2025-07-14','2025-07-11 12:39:58','Anjana',1,'','Nayomi95','2025-07-11 17:13:17',1,'','Nayomi95','2025-07-11 17:13:22',1,1,'paid','Likma1994','2025-07-14 09:02:36',1,'2025-07-11 12:39:58','Anjana',1,'689',1,2,0), (383,'OFZ-000383',7,9,2,'Maharagama','013100016280','Water Care Technologies Pvt Ltd','0741482674','2025-07-11','water Care',485.10,0.00,0.00,'ROKY Sales for Liquid Chlorine',1,'paid','2025-07-14','2025-07-11 14:38:04','Sasandi',1,'','Likma1994','2025-07-14 14:25:25',1,'','KASUN','2025-07-13 11:18:55',1,1,'paid','Likma1994','2025-07-14 14:26:10',1,'2025-07-11 14:38:04','Sasandi',1,'704',1,2,0), (384,'-1',3,3,2,'Wennappuwa','1000639863','2nd Chance Travels (Pvt) Ltd.','1234567899','2025-07-11','2nd Chance Travels (Pvt) Ltd.',0.00,0.00,0.00,'INDIAN TICKETS',0,NULL,NULL,'2025-07-11 14:52:12','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-11 14:52:12','Likma1994',0,'0',0,0,0), (385,'OFZ-000385',3,3,2,'Wennappuwa','1000639863','2nd Chance Travels (Pvt) Ltd.','1234567899','2025-07-04','2nd Chance Travels (Pvt) Ltd.',0.00,0.00,0.00,'INDIAN TICKETS',0,NULL,NULL,'2025-07-11 14:53:50','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-11 14:53:50','Likma1994',0,'0',0,0,0), (386,'OFZ-000386',3,9,2,'Wennappuwa','1000639863','2nd Chance Travels (Pvt) Ltd.','1234567899','2025-07-04','2nd Chance Travels (Pvt) Ltd.',0.00,0.00,0.00,'INDIAN TICKETS',1,'paid','2025-07-14','2025-07-11 14:59:35','Likma1994',1,'','Nayomi95','2025-07-11 17:13:38',1,'','KASUN','2025-07-11 15:24:04',1,1,'paid','Likma1994','2025-07-14 09:02:11',1,'2025-07-11 14:59:35','Likma1994',1,'688',1,2,0), (387,'OFZ-000387',3,9,2,'kotikawatta','8001964116','KAMALESHAN ','123134567','2025-07-04','KAMALESHAN ',0.00,0.00,0.00,'BMW BALANCE SETTLEMENT',1,'paid','2025-07-14','2025-07-11 15:07:46','Likma1994',1,'','Nayomi95','2025-07-11 17:13:49',1,'','KASUN','2025-07-13 11:19:23',1,1,'paid','Likma1994','2025-07-14 09:01:48',1,'2025-07-11 15:07:46','Likma1994',1,'687',1,2,0), (388,'OFZ-000388',3,9,2,'DELGODA','8000953647','K H H INDRANI','0706866054','2025-07-06','MR KASUN',0.00,0.00,0.00,'CEO EXPENSES',1,'paid','2025-07-14','2025-07-11 15:12:51','Likma1994',1,'','Nayomi95','2025-07-11 17:14:18',1,'','KASUN','2025-07-11 15:24:26',1,1,'paid','Likma1994','2025-07-14 09:01:20',1,'2025-07-11 15:12:51','Likma1994',1,'686',1,2,0), (389,'OFZ-000389',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-07-12','Tharindu Madusanka',0.00,0.00,0.00,'Casual wages Ms Priyadarshani',1,'paid','2025-07-14','2025-07-12 11:52:39','Malsha',1,'','Nayomi95','2025-07-12 16:47:01',1,'','Nayomi95','2025-07-12 16:47:04',1,1,'paid','Likma1994','2025-07-14 09:00:21',1,'2025-07-12 11:52:39','Malsha',1,'685',1,2,0), (390,'OFZ-000390',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-07-12','Sasandi',0.00,0.00,0.00,'Quick Fittings',1,'paid','2025-07-15','2025-07-12 12:26:48','Sasandi',1,'','Likma1994','2025-07-15 15:46:38',1,'','KASUN','2025-07-13 11:19:35',1,1,'paid','Likma1994','2025-07-15 16:24:20',1,'2025-07-12 12:26:48','Sasandi',1,'721',1,2,0), (391,'OFZ-000391',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-12','tharindu',0.00,0.00,0.00,'refreshments( saturday working day meals)',1,'paid','2025-07-31','2025-07-12 13:58:25','IRESHA7653',1,'','Likma1994','2025-07-15 15:46:49',1,'','KASUN','2025-07-13 11:19:50',1,1,'paid','Likma1994','2025-07-31 14:48:34',1,'2025-07-12 13:58:25','IRESHA7653',1,'866',1,2,0), (392,'OFZ-000392',3,9,2,'Pita Kotte','8020071284','M D Iresha Edirisinghe','0702051973','2025-07-14','Iresha',0.00,0.00,0.00,'Transport Fee',1,'paid','2025-07-15','2025-07-14 10:43:32','Sasandi',1,'','Likma1994','2025-07-15 15:47:33',1,'','Likma1994','2025-07-15 15:47:40',1,1,'paid','Likma1994','2025-07-15 16:22:24',1,'2025-07-14 10:43:32','Sasandi',1,'720',1,2,0), (393,'OFZ-000393',6,9,2,'Polgahawela','022850000682','S M PIYADASA','777433411','2025-07-14','S M PIYADASA CONVOY',0.00,0.00,0.00,'PX 3773 SERVICE',1,'PAID','2025-07-15','2025-07-14 14:32:44','Likma1994',1,'','Nayomi95','2025-07-14 16:21:43',1,'','Nayomi95','2025-07-14 16:21:46',1,1,'PAID','Likma1994','2025-07-15 15:44:59',1,'2025-07-14 14:32:44','Likma1994',1,'719',1,2,0), (394,'OFZ-000394',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-07-15','Inland Revenue Department',0.00,0.00,0.00,'Payee tax June',1,'PAID','2025-07-16','2025-07-15 12:30:29','Malsha',1,'','Nayomi95','2025-07-16 10:08:28',1,'','Nayomi95','2025-07-16 10:08:31',1,1,'PAID','Likma1994','2025-07-16 10:19:16',1,'2025-07-15 12:30:29','Malsha',1,'739',1,2,0), (395,'OFZ-000395',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-07-15','Inland Revenue Department',0.00,0.00,0.00,'With holding tax June month',1,'PAID','2025-07-16','2025-07-15 12:32:40','Malsha',1,'','Nayomi95','2025-07-16 10:07:32',1,'','Nayomi95','2025-07-16 10:07:35',1,1,'PAID','Likma1994','2025-07-16 10:18:39',1,'2025-07-15 12:32:40','Malsha',1,'738',1,2,0), (396,'OFZ-000396',3,9,1,'NO','No','LOLC Finance','0766528018','2025-07-17','LOLC Finance',0.00,0.00,0.00,'Insurance DAI 1108 bolero',1,'163985','2025-07-18','2025-07-15 13:04:39','Malsha',1,'','Nayomi95','2025-07-16 10:08:43',1,'','KASUN','2025-07-15 16:08:46',1,1,'','Likma1994','2025-07-22 09:58:30',1,'2025-07-15 13:04:39','Malsha',1,'774',1,1,0), (397,'OFZ-000397',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-15','tharindu',0.00,0.00,0.00,'Tender Handing Over- Gampola',1,'PAID','2025-07-16','2025-07-15 15:44:28','Sasandi',1,'','Nayomi95','2025-07-16 10:07:41',1,'','Nayomi95','2025-07-16 10:07:44',1,1,'PAID','Likma1994','2025-07-16 10:17:45',1,'2025-07-15 15:44:28','Sasandi',1,'737',1,2,0), (398,'OFZ-000398',2,9,2,'BILL PAYMENT','0705558788','MOBITEL ','0705558788','2025-07-15','MOBITEL SLT',0.00,0.00,0.00,'MOBITEL BILL JUNE',1,'PAID','2025-07-16','2025-07-15 16:04:07','Likma1994',1,'','Nayomi95','2025-07-16 10:07:50',1,'','Nayomi95','2025-07-16 10:07:53',1,1,'PAID','Likma1994','2025-07-16 10:15:23',1,'2025-07-15 16:04:07','Likma1994',1,'736',1,2,0), (399,'OFZ-000399',2,9,2,'BILL PAYMENT','10/21/427/032/18','NWSDB','123456778','2025-07-15','NWSDB',0.00,0.00,0.00,'WATER BILL JUNE',1,'PAID','2025-07-18','2025-07-15 16:10:56','Likma1994',1,'','Nayomi95','2025-07-16 10:07:59',1,'','Nayomi95','2025-07-16 10:08:05',1,1,'PAID','Likma1994','2025-07-18 11:35:17',1,'2025-07-15 16:10:56','Likma1994',1,'748',1,2,0), (400,'OFZ-000400',2,9,2,'BILL PAYMENT','0112878757','SRI LANAKA TELECOM PLC','0705558788','2025-07-15','SRI LANAKA TELECOM PLC',0.00,0.00,0.00,'SLT BILL JUNE',1,'PAID','2025-07-18','2025-07-15 16:13:02','Likma1994',1,'','Nayomi95','2025-07-16 10:08:21',1,'','Nayomi95','2025-07-16 10:08:24',1,1,'PAID','Likma1994','2025-07-18 11:32:32',1,'2025-07-15 16:13:02','Likma1994',1,'747',1,2,0), (401,'OFZ-000401',6,3,2,'Malabe','003910009094','TG Water Technologies Pvt Ltd','0702051973','2025-07-16','TG Water',0.00,0.00,0.00,'Quick Fittings for 3 Stage UF Filters',0,NULL,NULL,'2025-07-16 09:37:19','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-16 09:37:19','Sasandi',0,'0',0,0,0), (402,'OFZ-000402',2,9,2,'LECO ','0701525605','LECO ','0705558788','2025-07-16','LECO',0.00,0.00,0.00,'ELECTRICITY BILL MAY 2025',1,'PAID','2025-07-21','2025-07-16 10:50:15','Likma1994',1,'','Nayomi95','2025-07-21 07:38:36',1,'','Nayomi95','2025-07-21 07:38:41',1,1,'PAID','Likma1994','2025-07-21 13:19:13',1,'2025-07-16 10:50:15','Likma1994',1,'763',1,2,0), (403,'OFZ-000403',2,9,2,'BORELLA','100616055303','M N H RAMANAYAKE','0777759234','2025-07-16','M N H RAMANAYAKE',0.00,0.00,0.00,'buliding rent june 2025',1,'PAID','2025-08-07','2025-07-16 11:12:28','Likma1994',1,'','Nayomi95','2025-07-21 07:38:47',1,'','KASUN','2025-07-18 17:02:09',1,1,'PAID','Likma1994','2025-08-07 12:32:39',1,'2025-07-16 11:12:28','Likma1994',1,'906',1,2,0), (404,'OFZ-000404',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-07-16','Sasandi',0.00,0.00,0.00,'Pick me to handover bills to DNCWS',1,'PAID','2025-07-18','2025-07-16 12:38:55','Sasandi',1,'','Likma1994','2025-07-17 08:17:47',1,'','Likma1994','2025-07-17 08:17:53',1,1,'PAID','Likma1994','2025-07-18 11:30:00',1,'2025-07-16 12:38:55','Sasandi',1,'746',1,2,0), (405,'OFZ-000405',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-07-16','Sasandi',0.00,0.00,0.00,'pick me to handover photo reports',1,'PAID','2025-07-18','2025-07-16 15:07:53','Sasandi',1,'','Likma1994','2025-07-17 08:22:13',1,'','Likma1994','2025-07-17 08:22:19',1,1,'PAID','Likma1994','2025-07-18 11:28:34',1,'2025-07-16 15:07:53','Sasandi',1,'745',1,2,0), (406,'OFZ-000406',3,9,2,'gampaha','8010097003','tgmj abeynayake','0766528018','2025-07-16','malsha',0.00,0.00,0.00,'cctv reload fee and pick me fee',1,'PAID','2025-07-22','2025-07-16 15:46:35','IRESHA7653',1,'','Likma1994','2025-07-22 12:07:06',1,'','Likma1994','2025-07-22 12:07:17',1,1,'PAID','Likma1994','2025-07-22 16:34:03',1,'2025-07-16 15:46:35','IRESHA7653',1,'778',1,2,0), (407,'OFZ-000407',3,9,2,'nawala','1101010395','wurth lanka','0702051973','2025-07-16','wurth lanka',0.00,0.00,0.00,'Acrylic sealant chemical purchase',1,'paid','2025-07-21','2025-07-16 16:57:39','IRESHA7653',1,'','Nayomi95','2025-07-21 07:38:58',1,'','Nayomi95','2025-07-21 07:39:01',1,1,'paid','Likma1994','2025-07-21 11:07:38',1,'2025-07-16 16:57:39','IRESHA7653',1,'757',1,2,0), (408,'OFZ-000408',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-07-17','Malsha Abeynayake',0.00,0.00,0.00,'Oshi Birthday',1,'paid','2025-07-18','2025-07-17 14:00:20','Malsha',1,'','Likma1994','2025-07-18 08:40:08',1,'','Likma1994','2025-07-18 08:40:16',1,1,'paid','Likma1994','2025-07-18 08:41:03',1,'2025-07-17 14:00:20','Malsha',1,'744',1,2,0), (409,'OFZ-000409',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-18','Anjana',0.00,0.00,0.00,'Fuel TG 9480',1,'PAID','2025-07-18','2025-07-18 08:54:21','Anjana',1,'','Likma1994','2025-07-18 11:37:07',1,'','Likma1994','2025-07-18 11:37:14',1,1,'PAID','Likma1994','2025-07-18 11:39:17',1,'2025-07-18 08:54:21','Anjana',1,'749',1,2,0), (410,'OFZ-000410',3,9,1,'NO','No','LOLC Finance','0766528018','2025-07-18','LOLC Finance',0.00,0.00,0.00,'Insurance KX 3559',1,'163986','2025-07-08','2025-07-18 09:23:16','Malsha',1,'','Nayomi95','2025-07-21 07:41:07',1,'','KASUN','2025-07-18 17:01:43',1,1,'','Likma1994','2025-07-22 09:59:15',1,'2025-07-18 09:23:16','Malsha',1,'775',1,1,0), (411,'OFZ-000411',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-07-18','MR. KASUN ',0.00,0.00,0.00,'CEO EXPENSES',1,'PAID','2025-07-23','2025-07-18 11:03:06','Likma1994',1,'','Nayomi95','2025-07-23 14:34:50',1,'','KASUN','2025-07-18 17:02:50',1,1,'PAID','Likma1994','2025-07-23 14:55:02',1,'2025-07-18 11:03:06','Likma1994',1,'782',1,1,0), (412,'OFZ-000412',3,9,2,'Embuldeniya','8022391045','Jayathilaka PLJP','0705558788','2025-07-18','Jayathilaka PLJP',0.00,0.00,0.00,'Salary advance Likma',1,'PAID','2025-07-21','2025-07-18 11:21:16','Malsha',1,'','Nayomi95','2025-07-21 07:39:24',1,'','Nayomi95','2025-07-21 07:39:28',1,1,'PAID','Likma1994','2025-07-21 13:11:50',1,'2025-07-18 11:21:16','Malsha',1,'762',1,2,0), (413,'OFZ-000413',3,9,2,'Mahiyanganaya','8016251027','T P Jayasinghe','0702841811','2025-07-18','T P Jayasinghe',0.00,0.00,0.00,'Prisma Digital Marketing',1,'PAID','2025-07-23','2025-07-18 11:27:11','Malsha',1,'','Nayomi95','2025-07-21 07:39:43',1,'','Nayomi95','2025-07-23 14:34:56',1,1,'PAID','Likma1994','2025-07-23 14:54:33',1,'2025-07-18 11:27:11','Malsha',1,'781',1,2,0), (414,'-1',3,3,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-07-18','Sasandi',0.00,0.00,0.00,'Pick me to DNCWS',0,NULL,NULL,'2025-07-18 11:48:34','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-18 11:48:34','Sasandi',0,'0',0,0,0), (415,'OFZ-000415',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-07-18','Sasandi',0.00,0.00,0.00,'Visit to DNCWS and Package delivery',1,'PAID','2025-07-22','2025-07-18 12:03:37','Sasandi',1,'','Likma1994','2025-07-21 15:58:14',1,'','Likma1994','2025-07-21 15:58:20',1,1,'PAID','Likma1994','2025-07-22 16:30:25',1,'2025-07-18 12:03:37','Sasandi',1,'777',1,2,0), (416,'OFZ-000416',3,9,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-07-18','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'Medical insurance July',1,'163987','2025-07-18','2025-07-18 14:03:53','Malsha',1,'','Nayomi95','2025-07-21 07:41:17',1,'','KASUN','2025-07-18 17:04:05',1,1,'','Likma1994','2025-07-22 10:00:00',1,'2025-07-18 14:03:53','Malsha',1,'776',1,1,0), (417,'OFZ-000417',3,9,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-07-18','NAYOMI 2',0.00,0.00,0.00,'fuell and tea set for office',1,'PAID','2025-07-21','2025-07-18 15:17:08','Likma1994',1,'','Nayomi95','2025-07-21 07:40:12',1,'','Nayomi95','2025-07-21 07:40:17',1,1,'PAID','Likma1994','2025-07-21 13:04:51',1,'2025-07-18 15:17:08','Likma1994',1,'761',1,2,0), (418,'OFZ-000418',3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-07-18','DAMMIKA',0.00,0.00,0.00,'IOU SETTLEMENT 606,632,647',1,'PAID','2025-07-21','2025-07-18 15:34:05','Likma1994',1,'','Nayomi95','2025-07-21 07:40:28',1,'','Nayomi95','2025-07-21 07:40:32',1,1,'PAID','Likma1994','2025-07-21 13:02:06',1,'2025-07-18 15:34:05','Likma1994',1,'760',1,2,0), (419,'OFZ-000419',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-07-18','Cleaning Aunty',0.00,0.00,0.00,'cleaning aunt bank NSB',1,'PAID','2025-07-21','2025-07-18 17:03:00','Sasandi',1,'','Nayomi95','2025-07-21 07:40:41',1,'','Nayomi95','2025-07-21 07:40:44',1,1,'PAID','Likma1994','2025-07-21 12:59:00',1,'2025-07-18 17:03:00','Sasandi',1,'759',1,2,0), (420,'OFZ-000420',2,3,2,'Head Office','110137','Sri Lanka Customs','0702051973','2025-07-21','Sri Lanka Customs',0.00,0.00,0.00,'Water Meter Shipment Tax',0,NULL,NULL,'2025-07-21 09:33:06','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-21 09:33:06','Sasandi',0,'0',0,0,0), (421,'OFZ-000421',2,9,2,'Head Office','110400','Sri Lanka Customs','0702051973','2025-07-21','Sri Lanka Customs',278400.00,0.00,0.00,'EWP Shipment Clearance',1,'paid','2025-07-26','2025-07-21 11:08:17','Sasandi',1,'','Nayomi95','2025-07-23 14:35:02',1,'Shipment clearance tax Vat , PAL, SSCL, ....','KASUN','2025-07-26 11:19:08',1,1,'paid','Likma1994','2025-07-26 16:11:07',1,'2025-07-21 11:08:17','Sasandi',1,'836',1,2,0), (422,'OFZ-000422',2,9,2,'GAMPAHA','85461436','S A A SUMANARATHNE','12345678','2025-07-18','S A A SUMANARATHNE',0.00,0.00,0.00,'CHAINSAW MACHINE URCHASE',1,'paid','2025-07-23','2025-07-21 12:04:19','Likma1994',1,'','Nayomi95','2025-07-23 14:35:07',1,'','Nayomi95','2025-07-23 14:35:11',1,1,'paid','Likma1994','2025-07-23 14:51:03',1,'2025-07-21 12:04:19','Likma1994',1,'780',1,2,0), (423,'OFZ-000423',2,9,2,'Head Office','110137','Sri Lanka Customs','0702051973','2025-07-21','Sri Lanka Customs',460308.00,0.00,0.00,'Water meter shipment',1,'paid','2025-07-26','2025-07-21 15:59:48','Sasandi',1,'','Nayomi95','2025-07-26 10:55:46',1,'','KASUN','2025-07-26 11:19:47',1,1,'paid','Likma1994','2025-07-26 16:14:03',1,'2025-07-21 15:59:48','Sasandi',1,'837',1,2,0), (424,'OFZ-000424',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-07-19','MR. KASUN ',0.00,0.00,0.00,'Kasun R CEO expenses Fuel',1,'paid','2025-07-26','2025-07-22 10:05:07','Likma1994',1,'','Nayomi95','2025-07-23 14:35:20',1,'','KASUN','2025-07-26 11:20:50',1,1,'paid','Likma1994','2025-07-26 16:06:59',1,'2025-07-22 10:05:07','Likma1994',1,'834',1,2,0), (425,'OFZ-000425',3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-07-19','KRISHAN',0.00,0.00,0.00,'VT MATERIAL PURCHASE',1,'paid','2025-07-26','2025-07-22 10:06:45','Likma1994',1,'','Nayomi95','2025-07-23 14:35:27',1,'','KASUN','2025-07-26 11:21:26',1,1,'paid','Likma1994','2025-07-26 16:01:31',1,'2025-07-22 10:06:45','Likma1994',1,'833',1,2,0), (426,'OFZ-000426',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-07-20','MR. KASUN ',0.00,0.00,0.00,'VT MATERIAL PURCHASE',1,'paid','2025-07-26','2025-07-22 10:08:23','Likma1994',1,'','Nayomi95','2025-07-23 14:35:32',1,'','KASUN','2025-07-26 11:21:48',1,1,'paid','Likma1994','2025-07-26 15:58:43',1,'2025-07-22 10:08:23','Likma1994',1,'832',1,2,0), (427,'OFZ-000427',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-22','tharindu',0.00,0.00,0.00,'pick me expenses letter heads & passport ceo',1,'PAID','2025-07-31','2025-07-22 12:10:07','IRESHA7653',1,'','Nayomi95','2025-07-23 14:35:39',1,'','Likma1994','2025-07-23 15:47:12',1,1,'PAID','Likma1994','2025-07-31 14:52:20',1,'2025-07-22 12:10:07','IRESHA7653',1,'867',1,2,0), (428,'OFZ-000428',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-07-22','Sasandi',0.00,0.00,0.00,'Rubber seal for Civil ENgineer',1,'PAID','2025-07-22','2025-07-22 12:46:43','Sasandi',1,'','Likma1994','2025-07-22 16:35:59',1,'','Likma1994','2025-07-22 16:36:07',1,1,'PAID','Likma1994','2025-07-22 16:36:59',1,'2025-07-22 12:46:43','Sasandi',1,'779',1,2,0), (429,'OFZ-000429',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-07-22','Tharindu Madusanka',0.00,0.00,0.00,'HiDROP logo registration',1,'paid','2025-07-26','2025-07-22 15:39:02','Malsha',1,'','Likma1994','2025-07-26 15:33:59',1,'','Likma1994','2025-07-26 15:34:07',1,1,'paid','Likma1994','2025-07-26 15:57:20',1,'2025-07-22 15:39:02','Malsha',1,'831',1,2,0), (430,'-1',3,3,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-07-22','Malsha Abeynayake',0.00,0.00,0.00,'Facebook & Google ads',0,NULL,NULL,'2025-07-22 15:43:05','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-22 15:43:05','Malsha',0,'0',0,0,0), (431,'OFZ-000431',3,3,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-07-22','Malsha Abeynayake',0.00,0.00,0.00,'Facebook & Google ads',0,NULL,NULL,'2025-07-22 15:45:27','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-22 15:45:27','Malsha',0,'0',0,0,0), (432,'OFZ-000432',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-07-22','Malsha Abeynayake',0.00,0.00,0.00,'Facebook & Google ads',1,'PAID','2025-07-29','2025-07-22 16:02:22','Malsha',1,'','Nayomi95','2025-07-23 14:36:13',1,'','KASUN','2025-07-26 11:22:05',1,1,'PAID','Likma1994','2025-07-29 09:22:34',1,'2025-07-22 16:02:22','Malsha',1,'839',1,2,0), (433,'-1',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-22','tharindu',0.00,0.00,0.00,'Chocolate for Hamper',0,NULL,NULL,'2025-07-22 16:31:25','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-22 16:31:25','Sasandi',0,'0',0,0,0), (434,'OFZ-000434',3,9,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-07-23','NAYOMI 2',0.00,0.00,0.00,'mobitel reload roaming CEO CHINA INDIA',1,'PAID','2025-07-26','2025-07-23 16:02:04','Likma1994',1,'','Nayomi95','2025-07-26 10:56:08',1,'','Nayomi95','2025-07-26 10:56:12',1,1,'PAID','Likma1994','2025-07-26 11:01:41',1,'2025-07-23 16:02:04','Likma1994',1,'809',1,2,0), (435,'OFZ-000435',3,9,2,'Galewela','8025320004','W.M.N.T.Wanasinghe','0705282488','2025-07-23','W.M.N.T.Wanasinghe',0.00,0.00,0.00,'dncws to office up and down(sasandi, nipuni)',1,'paid','2025-07-26','2025-07-23 16:48:17','nipuni',1,'','Nayomi95','2025-07-26 10:56:27',1,'','Likma1994','2025-07-26 15:34:33',1,1,'paid','Likma1994','2025-07-26 15:44:31',1,'2025-07-23 16:48:17','nipuni',1,'820',1,2,0), (436,'OFZ-000436',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-22','tharindu',0.00,0.00,0.00,'gift',1,'paid','2025-07-26','2025-07-24 10:35:22','Sasandi',1,'','Nayomi95','2025-07-26 10:56:31',1,'','Likma1994','2025-07-26 15:37:04',1,1,'paid','Likma1994','2025-07-26 15:40:10',1,'2025-07-24 10:35:22','Sasandi',1,'819',1,2,0), (437,'OFZ-000437',5,9,2,'Avissawella','180200140054669','A S M Kumara','0766528018','2025-07-24','A S M Kumara',0.00,0.00,0.00,'Daraniyagala Dayout cooking items',1,'PAID','2025-07-26','2025-07-24 11:18:58','Malsha',1,'','Nayomi95','2025-07-26 10:56:37',1,'','Nayomi95','2025-07-26 10:56:41',1,1,'PAID','Likma1994','2025-07-26 11:01:14',1,'2025-07-24 11:18:58','Malsha',1,'808',1,2,0), (438,'OFZ-000438',4,9,2,'Hanwella','139020097162','MLAP Molligoda','0773617756','2025-07-24','MLAP Molligoda',0.00,0.00,0.00,'Letter head print',1,'PAID','2025-09-03','2025-07-24 11:44:15','Malsha',1,'','Nayomi95','2025-07-26 10:56:59',1,'','Nayomi95','2025-07-29 23:10:12',1,1,'PAID','Likma1994','2025-09-03 13:07:40',1,'2025-07-24 11:44:15','Malsha',1,'1130',1,2,0), (439,'OFZ-000439',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-07-24','THARINDU',0.00,0.00,0.00,'Entertainment SHIP ',1,'paid','2025-07-26','2025-07-24 13:16:43','Likma1994',1,'','Nayomi95','2025-07-26 10:57:13',1,'','KASUN','2025-07-26 11:22:25',1,1,'paid','Likma1994','2025-07-26 15:33:12',1,'2025-07-24 13:16:43','Likma1994',1,'816',1,2,0), (440,'OFZ-000440',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-07-24','MR. KASUN ',0.00,0.00,0.00,'Kasun R Ch 1 vehicle Repair Ex',1,'paid','2025-07-26','2025-07-24 16:31:10','Likma1994',1,'','Nayomi95','2025-07-26 10:57:21',1,'','KASUN','2025-07-26 11:22:52',1,1,'paid','Likma1994','2025-07-26 15:32:33',1,'2025-07-24 16:31:10','Likma1994',1,'815',1,1,0), (441,'OFZ-000441',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-07-24','MR. KASUN ',0.00,0.00,0.00,'Kasun R Ch2 ex',1,'paid','2025-07-26','2025-07-24 16:32:39','Likma1994',1,'','Nayomi95','2025-07-26 10:57:29',1,'','KASUN','2025-07-26 11:24:10',1,1,'paid','Likma1994','2025-07-26 15:31:17',1,'2025-07-24 16:32:39','Likma1994',1,'814',1,1,0), (442,'OFZ-000442',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-07-24','MR. KASUN ',0.00,0.00,0.00,' Kasun R CC payment',1,'paid','2025-07-26','2025-07-24 16:34:03','Likma1994',1,'','Nayomi95','2025-07-26 10:57:35',1,'','KASUN','2025-07-26 11:24:59',1,1,'paid','Likma1994','2025-07-26 15:29:19',1,'2025-07-24 16:34:03','Likma1994',1,'813',1,1,0), (443,'OFZ-000443',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-24','Anjana',0.00,0.00,0.00,'Bike Fuel',1,'paid','2025-07-26','2025-07-24 20:16:45','Anjana',1,'','Nayomi95','2025-07-26 10:57:42',1,'','Likma1994','2025-07-26 15:35:03',1,1,'paid','Likma1994','2025-07-26 15:39:36',1,'2025-07-24 20:16:45','Anjana',1,'818',1,2,0), (444,'OFZ-000444',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-25','tharindu',0.00,0.00,0.00,'courier,local purchase and printing',1,'paid','2025-07-31','2025-07-25 14:32:11','IRESHA7653',1,'','Nayomi95','2025-07-26 10:57:48',1,'','Likma1994','2025-07-26 15:36:47',1,1,'paid','Likma1994','2025-07-31 15:04:27',1,'2025-07-25 14:32:11','IRESHA7653',1,'871',1,2,0), (445,'OFZ-000445',3,9,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-07-25','NAYOMI 2',0.00,0.00,0.00,'HIGWAY CHARGES AND FUEL',1,'paid','2025-07-31','2025-07-25 15:06:41','Likma1994',1,'','Nayomi95','2025-07-26 10:57:53',1,'','Nayomi95','2025-07-26 10:57:56',1,1,'paid','Likma1994','2025-07-31 15:06:31',1,'2025-07-25 15:06:41','Likma1994',1,'872',1,2,0), (446,'OFZ-000446',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-07-25','Tharindu Madusanka',0.00,0.00,0.00,'KN 0132 Insurance 3rd party',1,'paid','2025-07-26','2025-07-25 15:29:23','Malsha',1,'','Nayomi95','2025-07-26 10:58:02',1,'','Likma1994','2025-07-26 15:36:27',1,1,'paid','Likma1994','2025-07-26 15:38:53',1,'2025-07-25 15:29:23','Malsha',1,'817',1,2,0), (447,'OFZ-000447',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-25','tharindu',0.00,0.00,0.00,'labour charge for shiftment',1,'PAID','2025-07-26','2025-07-25 18:21:56','IRESHA7653',1,'','Nayomi95','2025-07-26 10:58:09',1,'','Nayomi95','2025-07-26 10:58:16',1,1,'PAID','Likma1994','2025-07-26 11:00:19',1,'2025-07-25 18:21:56','IRESHA7653',1,'807',1,2,0), (448,'OFZ-000448',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-26','tharindu',0.00,0.00,0.00,'saturday working day food expenses',1,'paid','2025-07-31','2025-07-26 15:53:52','IRESHA7653',1,'','Likma1994','2025-07-26 16:57:39',1,'','Likma1994','2025-07-26 16:57:46',1,1,'paid','Likma1994','2025-07-31 15:08:56',1,'2025-07-26 15:53:52','IRESHA7653',1,'873',1,2,0), (449,'OFZ-000449',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-26','Anjana',0.00,0.00,0.00,'Bolero Fuel',1,'paid','2025-07-28','2025-07-26 20:28:48','Anjana',1,'','Likma1994','2025-07-28 13:27:09',1,'','Likma1994','2025-07-28 13:27:17',1,1,'paid','Likma1994','2025-07-28 15:51:53',1,'2025-07-26 20:28:48','Anjana',1,'838',1,2,0), (450,'OFZ-000450',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-28','Anjana',0.00,0.00,0.00,'Body Wash & Tyre Punch',1,'PAID','2025-07-31','2025-07-28 11:41:35','Anjana',1,'','Likma1994','2025-07-28 16:54:31',1,'','Likma1994','2025-07-28 16:54:47',1,1,'PAID','Likma1994','2025-07-31 15:00:21',1,'2025-07-28 11:41:35','Anjana',1,'870',1,2,0), (451,'OFZ-000451',2,9,2,'Keselwatta','78299710','Weerasekara Management Services Pvt Ltd','0715740668','2025-07-28','Weerasekara Management Services Pvt Ltd',0.00,0.00,0.00,'EPF & ETF July month',1,'PAID','2025-08-02','2025-07-28 12:11:28','Malsha',1,'','Nayomi95','2025-07-29 23:10:26',1,'','KASUN','2025-07-30 13:02:56',1,1,'PAID','Likma1994','2025-08-02 13:55:51',1,'2025-07-28 12:11:28','Malsha',1,'875',1,2,0), (452,'OFZ-000452',3,9,1,'NO','No','LOLC Finance','0766528018','2025-07-31','LOLC Finance',0.00,0.00,0.00,'Vehicle rent KG 8039',1,'163989','2025-08-05','2025-07-28 12:16:30','Malsha',1,'','Nayomi95','2025-07-29 23:11:39',1,'','KASUN','2025-07-30 13:04:03',1,1,'PAID 05.08.2025','Likma1994','2025-09-08 13:11:46',1,'2025-07-28 12:16:30','Malsha',1,'1157',1,1,0), (453,'OFZ-000453',3,9,1,'NO','No','Cash','0718816085','2025-07-31','Cash',0.00,0.00,0.00,'Vehicle rent Mr Dammika',1,'163990','2025-08-05','2025-07-28 12:21:12','Malsha',1,'','Nayomi95','2025-07-29 23:11:44',1,'','KASUN','2025-07-30 13:04:12',1,1,'PAID - 5/8/2025','Likma1994','2025-09-08 13:15:33',1,'2025-07-28 12:21:12','Malsha',1,'1158',1,1,0), (454,'-1',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-28','tharindu',0.00,0.00,0.00,'Daily Expenses',0,NULL,NULL,'2025-07-28 15:21:25','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-28 15:21:25','Sasandi',0,'0',0,0,0), (455,'-1',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-28','tharindu',0.00,0.00,0.00,'DAILY EXPENSES',0,NULL,NULL,'2025-07-28 15:37:28','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-28 15:37:28','Sasandi',0,'0',0,0,0), (456,'OFZ-000456',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-28','tharindu',0.00,0.00,0.00,'DAILY EXPENSES',1,'PAID','2025-07-31','2025-07-28 15:37:34','Sasandi',1,'','Likma1994','2025-07-28 16:54:00',1,'','Likma1994','2025-07-28 16:54:09',1,1,'PAID','Likma1994','2025-07-31 14:58:06',1,'2025-07-28 15:37:34','Sasandi',1,'869',1,2,0), (457,'OFZ-000457',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-28','tharindu',0.00,0.00,0.00,'courier pick me local purchase expenses',1,'paid','2025-07-31','2025-07-28 17:17:34','IRESHA7653',1,'','Likma1994','2025-07-29 09:04:27',1,'','Likma1994','2025-07-29 09:04:33',1,1,'paid','Likma1994','2025-07-31 15:14:42',1,'2025-07-28 17:17:34','IRESHA7653',1,'874',1,2,0), (458,'OFZ-000458',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-07-26','Malsha Abeynayake',0.00,0.00,0.00,'Day out expenses Daraniyagala',1,'paid','2025-07-31','2025-07-29 10:17:30','Malsha',1,'','Nayomi95','2025-07-29 23:10:33',1,'','Nayomi95','2025-07-29 23:10:39',1,1,'paid','Likma1994','2025-07-31 09:06:23',1,'2025-07-29 10:17:30','Malsha',1,'843',1,2,0), (459,'OFZ-000459',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-07-29','Malsha Abeynayake',0.00,0.00,0.00,'Day out expenses Balance settlement',1,'paid','2025-07-31','2025-07-29 10:21:52','Malsha',1,'','Nayomi95','2025-07-29 23:10:45',1,'','Nayomi95','2025-07-29 23:10:48',1,1,'paid','Likma1994','2025-07-31 09:05:57',1,'2025-07-29 10:21:52','Malsha',1,'842',1,2,0), (460,'OFZ-000460',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-29','tharindu',0.00,0.00,0.00,'Invoice number RH2500041',1,'PAID','2025-08-05','2025-07-29 11:12:20','Sasandi',1,'','Likma1994','2025-07-31 09:11:51',1,'','Likma1994','2025-08-05 08:49:37',1,1,'PAID','Likma1994','2025-08-05 09:05:43',1,'2025-07-29 11:12:20','Sasandi',1,'888',1,2,0), (461,'OFZ-000461',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-29','tharindu',0.00,0.00,0.00,'shipment unloading labour fee 24.07.2024',1,'paid','2025-07-31','2025-07-29 14:08:22','IRESHA7653',1,'','Likma1994','2025-07-29 14:39:21',1,'','Likma1994','2025-07-29 14:39:28',1,1,'paid','Likma1994','2025-07-31 14:21:06',1,'2025-07-29 14:08:22','IRESHA7653',1,'853',1,2,0), (462,'-1',3,1,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-07-29','KRISHAN',0.00,0.00,0.00,'fhjhj',0,NULL,NULL,'2025-07-29 14:11:23','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-29 14:11:23','Likma1994',0,'0',1,0,0), (463,'OFZ-000463',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-07-29','IRESHA',0.00,0.00,0.00,'petty cash ',1,'paid','2025-07-31','2025-07-29 15:23:12','IRESHA7653',1,'','Nayomi95','2025-07-29 23:11:20',1,'','Nayomi95','2025-07-29 23:11:23',1,1,'paid','Likma1994','2025-07-31 09:05:15',1,'2025-07-29 15:23:12','IRESHA7653',1,'841',1,2,0), (464,'OFZ-000464',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-30','tharindu',0.00,0.00,0.00,'food expenses and labour',1,'paid','2025-07-31','2025-07-30 12:48:07','IRESHA7653',1,'','Likma1994','2025-07-31 11:44:34',1,'','Likma1994','2025-07-31 11:44:41',1,1,'paid','Likma1994','2025-07-31 14:19:20',1,'2025-07-30 12:48:07','IRESHA7653',1,'852',1,2,0), (465,'OFZ-000465',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-30','tharindu',0.00,0.00,0.00,'operational expenses ',1,'paid','2025-07-31','2025-07-30 13:00:21','IRESHA7653',1,'','Likma1994','2025-07-31 09:13:04',1,'','Likma1994','2025-07-31 09:13:10',1,1,'paid','Likma1994','2025-07-31 14:16:46',1,'2025-07-30 13:00:21','IRESHA7653',1,'851',1,2,0), (466,'OFZ-000466',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-30','tharindu',0.00,0.00,0.00,'porker courier fee',1,'paid','2025-07-31','2025-07-30 14:00:59','IRESHA7653',1,'','Likma1994','2025-07-31 09:12:11',1,'','Likma1994','2025-07-31 09:12:20',1,1,'paid','Likma1994','2025-07-31 14:13:05',1,'2025-07-30 14:00:59','IRESHA7653',1,'850',1,2,0), (467,'OFZ-000467',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-07-31','Tharindu Madusanka',0.00,0.00,0.00,'Vehicle rent KG 8039 Interest RS 31200',1,'paid','2025-08-07','2025-07-31 11:19:32','Malsha',1,'','Nayomi95','2025-08-05 08:57:22',1,'','KASUN','2025-08-07 11:06:22',1,1,'paid','Likma1994','2025-08-07 17:31:53',1,'2025-07-31 11:19:32','Malsha',1,'908',1,2,0), (468,'OFZ-000468',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-07-31','IRESHA',0.00,0.00,0.00,'local purchase and courier',1,'paid','2025-07-31','2025-07-31 11:25:43','IRESHA7653',1,'','Likma1994','2025-07-31 11:45:00',1,'','Likma1994','2025-07-31 11:45:08',1,1,'piad','Likma1994','2025-07-31 14:06:57',1,'2025-07-31 11:25:43','IRESHA7653',1,'849',1,2,0), (469,'OFZ-000469',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-07-31','IRESHA',0.00,0.00,0.00,'30.7.2025 petty cash expenses',1,'paid','2025-08-06','2025-07-31 11:39:54','IRESHA7653',1,'','Likma1994','2025-08-05 08:50:11',1,'','Likma1994','2025-08-05 08:50:17',1,1,'paid','Likma1994','2025-08-06 16:05:54',1,'2025-07-31 11:39:54','IRESHA7653',1,'903',1,2,0), (470,'OFZ-000470',2,9,2,'Head Office','2025CBHQ1I117504','Sri Lanka Customs','0702051973','2025-07-31','Sri Lanka Customs',0.00,0.00,0.00,'Edda Shipment- Andiyapuliyankulam',1,'PAID','2025-08-05','2025-07-31 14:05:49','Sasandi',1,'','Nayomi95','2025-08-05 08:57:37',1,'5TPH RO plant ','KASUN','2025-08-02 16:58:54',1,1,'PAID','Likma1994','2025-08-05 09:06:12',1,'2025-07-31 14:05:49','Sasandi',1,'889',1,2,0), (471,'OFZ-000471',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-01','IRESHA',0.00,0.00,0.00,'31.07.2025 petty cash expenses',1,'paid','2025-08-06','2025-08-01 08:22:57','IRESHA7653',1,'','Likma1994','2025-08-05 08:50:30',1,'','Likma1994','2025-08-05 08:50:35',1,1,'paid','Likma1994','2025-08-06 15:48:53',1,'2025-08-01 08:22:57','IRESHA7653',1,'896',1,2,0), (472,'OFZ-000472',3,3,2,'pitakotte','8024863939','tharindu','0716674646','2025-08-01','tharindu',0.00,0.00,0.00,'Tender Document Collection Fee',0,NULL,NULL,'2025-08-01 10:58:59','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-01 10:58:59','Sasandi',0,'0',0,0,0), (473,'OFZ-000473',3,9,2,'VAVUNIYA','8610035516','R SUTHARASAM','0773613954','2025-08-01','PILLAIYAR SERVICE STATION',0.00,0.00,0.00,'BOLERO 1ST SERVICE ',1,'PAID','2025-08-05','2025-08-01 11:33:37','Likma1994',1,'','Nayomi95','2025-08-05 08:57:45',1,'','Nayomi95','2025-08-05 08:57:48',1,1,'PAID','Likma1994','2025-08-05 09:03:37',1,'2025-08-01 11:33:37','Likma1994',1,'887',1,2,0), (474,'OFZ-000474',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-01','Anjana',0.00,0.00,0.00,'Fuel PX 3773',1,'paid','2025-08-04','2025-08-01 11:59:50','Anjana',1,'','Likma1994','2025-08-02 14:00:29',1,'','Likma1994','2025-08-02 14:00:38',1,1,'paid','Likma1994','2025-08-04 09:41:21',1,'2025-08-01 11:59:50','Anjana',1,'876',1,2,0), (475,'OFZ-000475',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-08-01','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Auntys payment (Bank NSB)',1,'PAID','2025-08-05','2025-08-01 16:38:30','Sasandi',1,'','Likma1994','2025-08-05 08:52:51',1,'','Likma1994','2025-08-05 08:53:02',1,1,'PAID','Likma1994','2025-08-05 10:05:57',1,'2025-08-01 16:38:30','Sasandi',1,'893',1,2,0), (476,'OFZ-000476',2,9,2,'Dehiwala','3271358','National Water Supply and Drainage Board','0702051973','2025-08-01','Water Board',882.00,0.00,0.00,'Tender Document Collection Fee',1,'PAID','2025-08-05','2025-08-01 16:49:55','Sasandi',1,'','Likma1994','2025-08-05 08:51:05',1,'','Likma1994','2025-08-05 08:51:11',1,1,'PAID','Likma1994','2025-08-05 09:03:06',1,'2025-08-01 16:49:55','Sasandi',1,'886',1,2,0), (477,'OFZ-000477',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-28','Anjana',0.00,0.00,0.00,'fuel TG 9480',1,'PAID','2025-08-05','2025-08-04 10:55:03','Anjana',1,'','Likma1994','2025-08-04 14:16:17',1,'','Likma1994','2025-08-04 14:16:24',1,1,'PAID','Likma1994','2025-08-05 08:48:52',1,'2025-08-04 10:55:03','Anjana',1,'877',1,2,0), (478,'OFZ-000478',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-04','IRESHA',0.00,0.00,0.00,'01.08.2024 petty cash expenses',1,'PAID','2025-08-05','2025-08-04 17:14:50','IRESHA7653',1,'','Likma1994','2025-08-05 08:54:14',1,'','Likma1994','2025-08-05 08:54:19',1,1,'PAID','Likma1994','2025-08-05 10:55:28',1,'2025-08-04 17:14:50','IRESHA7653',1,'894',1,2,0), (479,'OFZ-000479',3,9,2,'foreign branch ','1030001470','Prestige Automobile Pvt Ltd','0112328702','2025-08-02','Prestige Automobile pvt ltd',0.00,0.00,0.00,'BMW 3559 REPAIR BELT REPLACING',1,'paid ','2025-08-07','2025-08-05 08:43:08','Likma1994',1,'','Nayomi95','2025-08-05 08:58:15',1,'','KASUN','2025-08-07 11:06:59',1,1,'paid','Likma1994','2025-08-07 17:31:18',1,'2025-08-05 08:43:08','Likma1994',1,'907',1,2,0), (480,'OFZ-000480',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-05','IRESHA',0.00,0.00,0.00,'02.08.2025 petty cash expenses',1,'paid','2025-08-06','2025-08-05 09:00:33','IRESHA7653',1,'','Likma1994','2025-08-06 15:56:45',1,'','Likma1994','2025-08-06 15:56:51',1,1,'paid','Likma1994','2025-08-06 16:05:35',1,'2025-08-05 09:00:33','IRESHA7653',1,'902',1,2,0), (481,'OFZ-000481',2,9,2,'lanka hospital','91650030','car bees pvt Ltd','0742819147','2025-08-05','CAR Bees',0.00,0.00,0.00,'Body Wash KG 8039',1,'paid','2025-08-06','2025-08-05 11:02:32','Anjana',1,'','Likma1994','2025-08-05 13:48:47',1,'','Likma1994','2025-08-05 13:48:58',1,1,'paid','Likma1994','2025-08-06 15:45:17',1,'2025-08-05 11:02:32','Anjana',1,'895',1,2,0), (482,'OFZ-000482',2,9,2,'BILL PAYMENT','005298209X-0055','SRI LANAKA TELECOM PLC','0705558788','2025-08-05','SRI LANAKA TELECOM PLC',0.00,0.00,0.00,'SLT BILL FOUNTAINS ',1,'paid','2025-08-19','2025-08-05 11:24:23','Likma1994',1,'','KASUN','2025-08-11 17:54:08',1,'','KASUN','2025-08-11 17:54:12',1,1,'paid','Likma1994','2025-08-19 09:19:12',1,'2025-08-05 11:24:23','Likma1994',1,'972',1,2,0), (483,'OFZ-000483',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-08-05','B Krishan',0.00,0.00,0.00,'CCTV Camera',1,'paid','2025-08-06','2025-08-05 14:47:49','Malsha',1,'','Likma1994','2025-08-06 15:53:22',1,'','Likma1994','2025-08-06 15:53:30',1,1,'paid','Likma1994','2025-08-06 16:00:33',1,'2025-08-05 14:47:49','Malsha',1,'899',1,2,0), (484,'OFZ-000484',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-08-05','tharindu',0.00,0.00,0.00,'to buy milkpowder sugar tea etc',1,'paid','2025-08-12','2025-08-05 15:33:23','IRESHA7653',1,'','KASUN','2025-08-11 17:54:23',1,'','KASUN','2025-08-11 17:54:29',1,1,'paid','Likma1994','2025-08-12 15:23:48',1,'2025-08-05 15:33:23','IRESHA7653',1,'921',1,2,0), (485,'-1',3,3,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-08-05','Tharindu Madusanka',0.00,0.00,0.00,'Entertainment ',0,NULL,NULL,'2025-08-05 16:54:32','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-05 16:54:32','Malsha',0,'0',0,0,0), (486,'OFZ-000486',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-04','Anjana',0.00,0.00,0.00,'Bike Fuel TG 9480',1,'paid','2025-08-06','2025-08-05 17:13:58','Anjana',1,'','Likma1994','2025-08-06 16:03:43',1,'','Likma1994','2025-08-06 16:03:48',1,1,'paid','Likma1994','2025-08-06 16:05:11',1,'2025-08-05 17:13:58','Anjana',1,'901',1,2,0), (487,'OFZ-000487',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-08-06','Tharindu Madusanka',0.00,0.00,0.00,'SIM Deposit for CCTV',1,'paid','2025-08-06','2025-08-06 10:48:48','Malsha',1,'','Likma1994','2025-08-06 15:53:41',1,'','Likma1994','2025-08-06 15:53:50',1,1,'paid','Likma1994','2025-08-06 15:59:49',1,'2025-08-06 10:48:48','Malsha',1,'898',1,2,0), (488,'-1',3,3,2,'Borella','8009667507','B Krishan','0774907707','2025-08-06','B Krishan',0.00,0.00,0.00,'CCTV Balance payment, Memory card, Plug base',0,NULL,NULL,'2025-08-06 11:00:17','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-06 11:00:17','Malsha',0,'0',0,0,0), (489,'OFZ-000489',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-08-06','B Krishan',0.00,0.00,0.00,'CCTV Balance payment, Memory card, Plug base',1,'paid','2025-08-06','2025-08-06 11:03:46','Malsha',1,'','Likma1994','2025-08-06 16:04:00',1,'','Likma1994','2025-08-06 16:04:09',1,1,'paid','Likma1994','2025-08-06 16:04:46',1,'2025-08-06 11:03:46','Malsha',1,'900',1,2,0), (490,'-1',6,1,2,'Polgahawela','022850000682','S M PIYADASA','777433411','2025-08-06','S M PIYADASA CONVOY',0.00,0.00,0.00,'MR DAMMIKA VEHICLE REPAIR LOAN ',0,NULL,NULL,'2025-08-06 11:13:22','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-06 11:13:22','Likma1994',0,'0',1,0,0), (491,'OFZ-000491',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-06','IRESHA',0.00,0.00,0.00,'pressure gauges and pvc item etc',1,'paid','2025-08-06','2025-08-06 13:20:51','IRESHA7653',1,'','Likma1994','2025-08-06 15:57:02',1,'','Likma1994','2025-08-06 15:57:09',1,1,'paid','Likma1994','2025-08-06 15:59:27',1,'2025-08-06 13:20:51','IRESHA7653',1,'897',1,2,0), (492,'OFZ-000492',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-06','Anjana',0.00,0.00,0.00,'Fuel TG 9480',1,'paid','2025-08-11','2025-08-06 21:47:29','Anjana',1,'','Likma1994','2025-08-07 17:32:30',1,'','Likma1994','2025-08-07 17:32:41',1,1,'paid','Likma1994','2025-08-11 10:14:13',1,'2025-08-06 21:47:29','Anjana',1,'909',1,2,0), (493,'OFZ-000493',5,9,2,'Pettah','139100130000103','M.I.M.Niyas','2330758','2025-08-06','M.I.M.Niyas',0.00,0.00,0.00,'Grass Carpet',1,'paid','2025-08-12','2025-08-07 09:09:45','nipuni',1,'','KASUN','2025-08-11 17:54:39',1,'','KASUN','2025-08-07 11:06:42',1,1,'paid','Likma1994','2025-08-12 15:22:16',1,'2025-08-07 09:09:45','nipuni',1,'920',1,2,0), (494,'OFZ-000494',3,9,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-08-07','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'Kasun sir life insurance',1,'163991','2025-08-12','2025-08-07 10:33:25','Malsha',1,'','KASUN','2025-08-11 17:57:44',1,'','KASUN','2025-08-11 17:57:48',1,1,'PAID','Likma1994','2025-09-08 13:30:02',1,'2025-08-07 10:33:25','Malsha',1,'1159',1,1,0), (495,'OFZ-000495',3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-08-07','DAMMIKA',0.00,0.00,0.00,'pickme charges CEO home to office',1,'paid','2025-08-12','2025-08-07 15:37:21','Likma1994',1,'','Likma1994','2025-08-11 10:14:55',1,'pls mention the date ','KASUN','2025-08-11 17:55:21',1,1,'paid','Likma1994','2025-08-12 15:20:41',1,'2025-08-07 15:37:21','Likma1994',1,'919',1,2,0), (496,'OFZ-000496',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-08-07','ANJANA',0.00,0.00,0.00,'IOU balance settlement Umandawa ',1,'paid','2025-08-12','2025-08-07 15:50:13','Likma1994',1,'','KASUN','2025-08-11 17:55:34',1,'','KASUN','2025-08-11 17:55:38',1,1,'paid','Likma1994','2025-08-12 15:19:30',1,'2025-08-07 15:50:13','Likma1994',1,'918',1,2,0), (497,'OFZ-000497',6,9,2,'Maharagama','0013 1001 9220','SunmadeTechnology Pvt Ltd','0777965222','2025-08-11','sunmade',0.00,0.00,0.00,'BOC Loan Pay off- Sunmade bill',1,'paid','2025-08-13','2025-08-11 09:19:27','Sasandi',1,'','KASUN','2025-08-11 17:56:25',1,'','KASUN','2025-08-11 17:56:29',1,1,'paid','Likma1994','2025-08-13 17:12:21',1,'2025-08-11 09:19:27','Sasandi',1,'936',1,2,0), (498,'OFZ-000498',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-11','IRESHA',0.00,0.00,0.00,'04.08.2025 petty cash expenses',1,'paid','2025-08-18','2025-08-11 11:35:09','IRESHA7653',1,'','KASUN','2025-08-11 17:56:38',1,'','KASUN','2025-08-11 17:56:45',1,1,'paid','Likma1994','2025-08-18 13:46:21',1,'2025-08-11 11:35:09','IRESHA7653',1,'968',1,2,0), (499,'OFZ-000499',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-11','IRESHA',0.00,0.00,0.00,'06.08.2025 petty cash expenses',1,'PAID','2025-08-18','2025-08-11 11:49:46','IRESHA7653',1,'','KASUN','2025-08-11 17:57:09',1,'','KASUN','2025-08-11 17:57:13',1,1,'PAID','Likma1994','2025-08-18 17:14:22',1,'2025-08-11 11:49:46','IRESHA7653',1,'969',1,2,0), (500,'OFZ-000500',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-11','IRESHA',0.00,0.00,0.00,'07.08.2024 petty cash expenses',1,'paid','2025-08-18','2025-08-11 12:05:07','IRESHA7653',1,'','KASUN','2025-08-11 17:57:20',1,'','KASUN','2025-08-11 17:57:26',1,1,'paid','Likma1994','2025-08-18 13:28:46',1,'2025-08-11 12:05:07','IRESHA7653',1,'967',1,2,0), (501,'OFZ-000501',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-11','Anjana',0.00,0.00,0.00,'Fuel PX 3773',1,'paid','2025-08-12','2025-08-11 14:07:37','Anjana',1,'','Likma1994','2025-08-11 17:53:11',1,'','Likma1994','2025-08-11 17:53:17',1,1,'paid','Likma1994','2025-08-12 15:05:59',1,'2025-08-11 14:07:37','Anjana',1,'917',1,2,0), (502,'OFZ-000502',3,3,2,'pitakotte','8142002616','kelum','0768667378','2025-08-11','kelum',0.00,0.00,0.00,'fuel Mr.Dammika s vehicle',0,NULL,NULL,'2025-08-11 17:38:22','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-11 17:38:22','IRESHA7653',0,'0',0,0,0), (503,'OFZ-000503',3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-08-11','kelum',0.00,0.00,0.00,'fuel for kilinochchi vising HOD s vehicle',1,'paid','2025-08-12','2025-08-11 17:43:04','IRESHA7653',1,'','KASUN','2025-08-11 17:57:32',1,'','KASUN','2025-08-11 17:57:37',1,1,'paid','Likma1994','2025-08-12 15:05:32',1,'2025-08-11 17:43:04','IRESHA7653',1,'916',1,2,0), (504,'OFZ-000504',3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-08-07','KRISHAN',0.00,0.00,0.00,'DAMMIKA CAR REPAIR LOAN',1,'paid','2025-08-18','2025-08-11 17:58:46','Likma1994',1,'','Nayomi95','2025-08-14 11:11:48',1,'pls deduct 10,000 per monthly salary ','KASUN','2025-08-16 10:06:20',1,1,'paid','Likma1994','2025-08-18 13:24:22',1,'2025-08-11 17:58:46','Likma1994',1,'964',1,2,0), (505,'OFZ-000505',2,9,2,'LECO ','0701525605','LECO ','0705558788','2025-08-09','LECO',0.00,0.00,0.00,'ELECTRICITY BILL 02 MONTHS ',1,'paid','2025-08-18','2025-08-11 18:05:44','Likma1994',1,'','Nayomi95','2025-08-14 11:12:07',1,'pls pay utility bill in relevent month \n','KASUN','2025-08-16 10:06:59',1,1,'paid','Likma1994','2025-08-18 09:19:39',1,'2025-08-11 18:05:44','Likma1994',1,'961',1,2,0), (506,'OFZ-000506',3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-08-09','KRISHAN',0.00,0.00,0.00,'VEHICLE SERVICE AND PICKME KG8039',1,'paid','2025-08-14','2025-08-11 18:07:43','Likma1994',1,'','Nayomi95','2025-08-14 11:12:19',1,'','Nayomi95','2025-08-14 11:12:35',1,1,'paid','Likma1994','2025-08-14 16:42:19',1,'2025-08-11 18:07:43','Likma1994',1,'945',1,2,0), (507,'OFZ-000507',2,9,2,'BILL PAYMENT','0705558788','MOBITEL ','0705558788','2025-08-11','MOBITEL SLT',0.00,0.00,0.00,'MOBITEL BILL PAYAMENT JULY ',1,'paid','2025-08-14','2025-08-11 18:11:48','Likma1994',1,'','Nayomi95','2025-08-14 11:13:06',1,'','Nayomi95','2025-08-14 11:13:11',1,1,'paid','Likma1994','2025-08-14 16:41:49',1,'2025-08-11 18:11:48','Likma1994',1,'944',1,2,0), (508,'OFZ-000508',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-11','Anjana',0.00,0.00,0.00,'Oil & Oil Filter Change KG 8039',1,'PAID','2025-08-20','2025-08-12 09:47:16','Anjana',1,'','Likma1994','2025-08-12 14:57:16',1,'','Likma1994','2025-08-12 14:57:22',1,1,'PAID','Likma1994','2025-08-20 10:14:27',1,'2025-08-12 09:47:16','Anjana',1,'983',1,2,0), (509,'OFZ-000509',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-11','Anjana',0.00,0.00,0.00,'Oil & Oil Filter Purchase KG8039',1,'paid','2025-08-12','2025-08-12 09:49:23','Anjana',1,'','Likma1994','2025-08-12 14:55:39',1,'','Likma1994','2025-08-12 14:55:45',1,1,'paid','Likma1994','2025-08-12 15:03:57',1,'2025-08-12 09:49:23','Anjana',1,'915',1,2,0), (510,'OFZ-000510',3,9,2,'Hambanthota','8980000570','H.A.K.A.Hapugoda','0714980377','2025-08-12','Anura hapugoda',0.00,0.00,0.00,'Chlorine test kit purchase ',1,'PAID','2025-08-14','2025-08-12 10:43:28','nipuni',1,'','Nayomi95','2025-08-14 11:13:24',1,'','Nayomi95','2025-08-14 11:13:30',1,1,'PAID','Likma1994','2025-08-14 17:08:58',1,'2025-08-12 10:43:28','nipuni',1,'958',1,2,0), (511,'OFZ-000511',3,9,2,'pitakotte','8024863939','J.P.T.Madushanka','0706847644','2025-08-11','tharindu',0.00,0.00,0.00,'Pickme expences',1,'PAID','2025-08-20','2025-08-12 11:09:04','nipuni',1,'','Likma1994','2025-08-12 14:56:06',1,'','Likma1994','2025-08-12 14:56:12',1,1,'PAID','Likma1994','2025-08-20 10:11:32',1,'2025-08-12 11:09:04','nipuni',1,'982',1,2,0), (512,'OFZ-000512',3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-08-12','kelum',0.00,0.00,0.00,'BBP 5249 BIKE FUEL FULL TANK',1,'paid','2025-08-14','2025-08-12 15:11:34','IRESHA7653',1,'','Nayomi95','2025-08-14 11:13:44',1,'','Nayomi95','2025-08-14 11:13:49',1,1,'paid','Likma1994','2025-08-14 16:37:07',1,'2025-08-12 15:11:34','IRESHA7653',1,'937',1,2,0), (513,'OFZ-000513',8,9,2,'Rajagiriya','101000004384','Quoton Trading','0710447599','2025-08-13','Quoton Trading',0.00,0.00,0.00,'Charging cables printing',1,'PAID','2025-08-26','2025-08-13 13:29:59','Malsha',1,'','Likma1994','2025-08-23 13:19:29',1,'','Likma1994','2025-08-23 13:19:37',1,1,'PAID','Likma1994','2025-08-26 10:12:41',1,'2025-08-13 13:29:59','Malsha',1,'994',1,2,0), (514,'OFZ-000514',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-08-13','Tharindu Madusanka',0.00,0.00,0.00,'Entertainment',1,'paid','2025-08-18','2025-08-13 13:35:43','Malsha',1,'','Nayomi95','2025-08-14 11:14:31',1,'L','KASUN','2025-08-16 10:10:48',1,1,'paid','Likma1994','2025-08-18 13:23:41',1,'2025-08-13 13:35:43','Malsha',1,'963',1,2,0), (515,'OFZ-000515',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-08-13','Inland Revenue Department',0.00,0.00,0.00,'Payee Tax - July',1,'paid','2025-08-19','2025-08-13 13:41:25','Malsha',1,'','Nayomi95','2025-08-14 11:15:18',1,'','Nayomi95','2025-08-14 11:15:23',1,1,'paid','Likma1994','2025-08-19 09:17:02',1,'2025-08-13 13:41:25','Malsha',1,'971',1,2,0), (516,'OFZ-000516',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-08-13','Inland Revenue Department',0.00,0.00,0.00,'With Holding Tax - July',1,'paid','2025-08-19','2025-08-13 13:43:23','Malsha',1,'','Nayomi95','2025-08-14 11:16:17',1,'','Nayomi95','2025-08-14 11:16:24',1,1,'paid','Likma1994','2025-08-19 09:16:37',1,'2025-08-13 13:43:23','Malsha',1,'970',1,2,0), (517,'OFZ-000517',6,9,2,'Jaffna','112014033847','CODEROG SOFTWARE ENGINEERING','0769011855','2025-08-13','CODEROG SOFTWARE ENGINEERING',0.00,0.00,0.00,'SMS Gateway',1,'PAID','2025-08-14','2025-08-13 13:45:07','Malsha',1,'','Nayomi95','2025-08-14 11:16:58',1,'','Nayomi95','2025-08-14 11:17:03',1,1,'PAID','Likma1994','2025-08-14 17:03:21',1,'2025-08-13 13:45:07','Malsha',1,'957',1,2,0), (518,'OFZ-000518',3,9,2,'Boralesgamuwa','8142002616','R K Susantha Kalum','0768667378','2025-08-13','R K Susantha Kalum',0.00,0.00,0.00,'Casual wages',1,'paid','2025-08-29','2025-08-13 14:57:08','Malsha',1,'','Nayomi95','2025-08-19 14:09:36',1,'pls mention time period ','KASUN','2025-08-26 09:36:03',1,1,'paid','Likma1994','2025-08-29 16:48:25',1,'2025-08-13 14:57:08','Malsha',1,'1074',1,2,0), (519,'OFZ-000519',3,9,2,'pitakotte','8010821806','sasandi','0713445373','2025-08-14','sasandi',0.00,0.00,0.00,'pick me expenses',1,'PAID','2025-08-14','2025-08-14 07:14:51','IRESHA7653',1,'','Likma1994','2025-08-14 16:30:54',1,'','Likma1994','2025-08-14 16:31:00',1,1,'PAID','Likma1994','2025-08-14 16:58:26',1,'2025-08-14 07:14:51','IRESHA7653',1,'956',1,2,0), (520,'OFZ-000520',6,9,2,'Polgahawela','022850000682','S M PIYADASA','777433411','2025-08-14','S M PIYADASA CONVOY',0.00,0.00,0.00,'LORRY REPAIR ',1,'paid','2025-08-18','2025-08-14 10:04:33','Likma1994',1,'','Nayomi95','2025-08-14 11:17:32',1,'','KASUN','2025-08-16 10:11:07',1,1,'paid','Likma1994','2025-08-18 09:18:57',1,'2025-08-14 10:04:33','Likma1994',1,'960',1,2,0), (521,'OFZ-000521',3,9,2,'Foreign Branch','1407172701','Central Industries PLC','0707718253','2025-08-14','National PVC Bank transfer',1778.93,0.00,0.00,'25mm PVC Pipes for stocks',1,'PAID','2025-08-26','2025-08-14 11:55:53','Sasandi',1,'','Likma1994','2025-08-25 15:05:35',1,'need to mention project details ','KASUN','2025-08-26 09:37:01',1,1,'PAID','Likma1994','2025-08-26 10:13:11',1,'2025-08-14 11:55:53','Sasandi',1,'995',1,2,0), (522,'OFZ-000522',3,9,2,'MARADANE','1000529836','Innovink Solutions (Pvt) Ltd','12345678','2025-08-14','Innovink Solution',0.00,0.00,0.00,'APPLE 20W (3 PIN ) ADAPTER,LIGHTNING DETA CAB',1,'PAID','2025-08-20','2025-08-14 16:04:47','Likma1994',1,'','Nayomi95','2025-08-19 14:10:50',1,'','Nayomi95','2025-08-19 14:11:03',1,1,'PAID','Likma1994','2025-08-20 10:00:47',1,'2025-08-14 16:04:47','Likma1994',1,'979',1,2,0), (523,'OFZ-000523',3,9,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-08-14','NAYOMI 2',0.00,0.00,0.00,'HIGHWAY, FUEL AND MEASURNG WHEEL',1,'PAID','2025-08-20','2025-08-14 16:22:54','Likma1994',1,'','Nayomi95','2025-08-19 14:11:57',1,'','Nayomi95','2025-08-19 14:12:07',1,1,'PAID','Likma1994','2025-08-20 09:48:13',1,'2025-08-14 16:22:54','Likma1994',1,'975',1,2,0), (524,'OFZ-000524',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-08-15','tharindu',0.00,0.00,0.00,'Dialy expenses',1,'PAID','2025-08-20','2025-08-15 08:34:23','Sasandi',1,'','Likma1994','2025-08-19 09:35:45',1,'','Likma1994','2025-08-19 09:35:52',1,1,'PAID','Likma1994','2025-08-20 10:08:56',1,'2025-08-15 08:34:23','Sasandi',1,'981',1,2,0), (525,'OFZ-000525',2,9,2,'Lakehouse cooperate branch','0000000377','The associated newspaper Ceylon limited','0766528018','2025-08-15','The associated newspaper Ceylon limited',0.00,0.00,0.00,'Driving vacancy ad Silumina news paper',1,'PAID','2025-08-18','2025-08-15 09:45:04','Malsha',1,'','Likma1994','2025-08-15 11:16:30',1,'','Likma1994','2025-08-15 11:16:35',1,1,'PAID','Likma1994','2025-08-18 08:11:56',1,'2025-08-15 09:45:04','Malsha',1,'959',1,2,0), (526,'OFZ-000526',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-08-15','Malsha Abeynayake',0.00,0.00,0.00,'Facebook & Google advertising ',1,'PAID','2025-08-26','2025-08-15 11:19:37','Malsha',1,'','Nayomi95','2025-08-19 14:12:18',1,'ask to attached summary ','KASUN','2025-08-26 09:38:08',1,1,'PAID','Likma1994','2025-08-26 10:13:36',1,'2025-08-15 11:19:37','Malsha',1,'996',1,2,0), (527,'OFZ-000527',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-13','Anjana',0.00,0.00,0.00,'Car Handover 301-9481',1,'paid','2025-08-19','2025-08-16 17:54:06','Anjana',1,'','Likma1994','2025-08-19 09:34:26',1,'','Likma1994','2025-08-19 09:34:34',1,1,'paid','Likma1994','2025-08-19 09:38:36',1,'2025-08-16 17:54:06','Anjana',1,'973',1,2,0), (528,'OFZ-000528',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-08-18','Malsha Abeynayake',0.00,0.00,0.00,'Sasandi birthday',1,'PAID','2025-08-20','2025-08-18 11:47:02','Malsha',1,'','Likma1994','2025-08-19 10:07:16',1,'','Likma1994','2025-08-19 10:07:24',1,1,'PAID','Likma1994','2025-08-20 09:49:27',1,'2025-08-18 11:47:02','Malsha',1,'976',1,2,0), (529,'OFZ-000529',2,9,2,'THALAWATHUGODA','0007040440','DEPARTMENT OF NATIONAL COMMUNITY WATER SUPPLY','0705345345','2025-08-18','DNCWS',0.00,0.00,0.00,'TENDER DOCUMENT COLLECTION FEE PO 01& KG 01',1,'paid','2025-08-18','2025-08-18 12:28:36','IRESHA7653',1,'','Likma1994','2025-08-18 13:08:15',1,'','Likma1994','2025-08-18 13:08:23',1,1,'paid','Likma1994','2025-08-18 13:23:11',1,'2025-08-18 12:28:36','IRESHA7653',1,'962',1,2,0), (530,'OFZ-000530',5,13,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-18','Sameera',0.00,0.00,0.00,'material purchase(Wheelbarrow)for civil works',0,NULL,NULL,'2025-08-18 12:54:39','nipuni',0,'na','na',NULL,-1,'this should be in project expenses','Nayomi95','2025-08-19 14:14:04',0,0,'na','na',NULL,0,'2025-08-18 12:54:39','nipuni',0,'0',0,0,0), (531,'OFZ-000531',5,13,2,'Pita Kotte','279 200 2500 13810','G.G.N.Priyadarshani','0769943968','2025-08-18','G.G.N.Priyadarshani',0.00,0.00,0.00,'Freelance fee',0,NULL,NULL,'2025-08-18 13:05:15','Malsha',0,'na','na',NULL,-1,'','Nayomi95','2025-08-19 14:16:56',0,0,'na','na',NULL,0,'2025-08-18 13:05:15','Malsha',0,'0',0,0,0), (532,'OFZ-000532',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-08-18','tharindu',0.00,0.00,0.00,'2025-08-15 Daily expenses',1,'PAID','2025-08-20','2025-08-18 15:12:44','Sasandi',1,'','Likma1994','2025-08-19 09:36:11',1,'','Likma1994','2025-08-19 09:36:18',1,1,'PAID','Likma1994','2025-08-20 10:07:19',1,'2025-08-18 15:12:44','Sasandi',1,'980',1,2,0), (533,'OFZ-000533',3,9,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-08-18','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'Medical insurance - August ',1,'163992','2025-09-13','2025-08-18 15:31:46','Malsha',1,'','Nayomi95','2025-08-19 14:19:32',1,'','Nayomi95','2025-08-19 14:19:41',1,1,'','Likma1994','2025-09-13 16:35:53',1,'2025-08-18 15:31:46','Malsha',1,'1244',1,1,0), (534,'OFZ-000534',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-08-18','Nayomi',0.00,0.00,0.00,'Entertainment-Office Staff',1,'PAID','2025-08-26','2025-08-18 16:24:04','Dilsha Muthumali',1,'','Nayomi95','2025-08-19 14:17:59',1,'','KASUN','2025-08-26 09:38:40',1,1,'PAID','Likma1994','2025-08-26 10:13:58',1,'2025-08-18 16:24:04','Dilsha Muthumali',1,'997',1,2,0), (535,'OFZ-000535',6,9,2,'Polgahawela','022850000682','S M Piyadasa','0777433411','2025-08-18',' S M Piyadasa Convoy',0.00,0.00,0.00,'Lorry Repair Advance',1,'PAID','2025-08-26','2025-08-18 16:58:56','Dilsha Muthumali',1,'','Nayomi95','2025-08-19 14:18:35',1,'','KASUN','2025-08-26 09:38:55',1,1,'PAID','Likma1994','2025-08-26 10:14:17',1,'2025-08-18 16:58:56','Dilsha Muthumali',1,'998',1,2,0), (536,'-1',6,3,2,'Polgahawela','022850000682','S M Piyadasa','0777433411','2025-08-18',' S M Piyadasa Convoy',0.00,0.00,0.00,'Dammika Car Loan',0,NULL,NULL,'2025-08-18 17:07:27','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-18 17:07:27','Dilsha Muthumali',0,'0',0,0,0), (537,'OFZ-000537',3,9,2,'Borella','8710018446','Perfect Digital Printing','0773426879','2025-08-19','Perfect Digital Printing',0.00,0.00,0.00,'Sticker printing',1,'paid','2025-08-23','2025-08-19 09:26:08','Malsha',1,'','Likma1994','2025-08-19 10:08:06',1,'','Likma1994','2025-08-19 10:08:18',1,1,'paid ','Likma1994','2025-08-23 13:18:53',1,'2025-08-19 09:26:08','Malsha',1,'987',1,2,0), (538,'-1',6,3,2,'Polgahawela','022850000682','S M Piyadasa','0777433411','2025-08-19',' S M Piyadasa Convoy',0.00,0.00,0.00,'Dammika Car Loan',0,NULL,NULL,'2025-08-19 13:53:15','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-19 13:53:15','Dilsha Muthumali',0,'0',0,0,0), (539,'OFZ-000539',6,9,2,'Polgahawela','022850000682','S M Piyadasa','0777433411','2025-08-19',' S M Piyadasa Convoy',0.00,0.00,0.00,'Dammika Car Loan',1,'PAID','2025-08-20','2025-08-19 13:56:47','Dilsha Muthumali',1,'','Nayomi95','2025-08-19 14:19:00',1,'','Nayomi95','2025-08-19 14:19:07',1,1,'PAID','Likma1994','2025-08-20 09:46:42',1,'2025-08-19 13:56:47','Dilsha Muthumali',1,'974',1,2,0), (540,'OFZ-000540',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-08-19','Tharindu Madusanka',0.00,0.00,0.00,'Casual wages',1,'PAID','2025-08-28','2025-08-19 15:22:14','Malsha',1,'For Priyadarshani ms','Nayomi95','2025-08-28 08:45:10',1,'for what ?','KASUN','2025-08-26 09:39:49',1,1,'PAID','Likma1994','2025-08-28 15:25:48',1,'2025-08-19 15:22:14','Malsha',1,'1044',1,2,0), (541,'OFZ-000541',6,13,2,'Kollupitiya','013410004008 ','Air sea World Wide','0710678215','2025-08-20','Air Sea Worldwide',0.00,0.00,0.00,'Balance Tax Payment',0,NULL,NULL,'2025-08-20 13:53:06','Sasandi',0,'na','na',NULL,-1,'pls pay via BOC account ','KASUN','2025-08-26 09:40:59',0,0,'na','na',NULL,0,'2025-08-20 13:53:06','Sasandi',0,'0',0,0,0), (542,'OFZ-000542',2,3,2,'PETTAH','101000333111','SOORYA STATIONERS','0777570637','2025-08-20','SOORYA STATIONERS',0.00,0.00,0.00,' 70 GSM A4 10 PKT PURCHASE',0,NULL,NULL,'2025-08-20 16:41:33','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-20 16:41:33','IRESHA7653',0,'0',0,0,0), (543,'OFZ-000543',8,9,2,'PETTAH','101000333111','SOORYA STATIONERS','0777570637','2025-08-20','SOORYA STATIONERS',0.00,0.00,0.00,'A4 70GSM PURCHASE',1,'PAID','2025-08-28','2025-08-20 16:56:11','IRESHA7653',1,'','Nayomi95','2025-08-27 17:02:59',1,'','KASUN','2025-08-26 09:41:17',1,1,'PAID','Likma1994','2025-08-28 18:10:36',1,'2025-08-20 16:56:11','IRESHA7653',1,'1056',1,2,0), (544,'OFZ-000544',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-21','IRESHA',0.00,0.00,0.00,'petty cash 2507002',1,'paid','2025-08-22','2025-08-21 12:13:02','IRESHA7653',1,'','Likma1994','2025-08-21 16:54:21',1,'','Likma1994','2025-08-21 16:54:27',1,1,'paid','Likma1994','2025-08-22 10:33:31',1,'2025-08-21 12:13:02','IRESHA7653',1,'984',1,2,0), (545,'OFZ-000545',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-08-21','Tharindu',0.00,0.00,0.00,'Assessment Tax to 30/06/2025',1,'PAID','2025-09-03','2025-08-21 13:43:10','Dilsha Muthumali',1,'','Likma1994','2025-08-21 16:52:35',1,'','Likma1994','2025-08-21 16:52:41',1,1,'PAID','Likma1994','2025-09-03 13:04:14',1,'2025-08-21 13:43:10','Dilsha Muthumali',1,'1129',1,2,0), (546,'OFZ-000546',6,9,2,'Maharagama','0013 1001 9220','SunmadeTechnology Pvt Ltd','0777965222','2025-08-21','sunmade',0.00,0.00,0.00,'Resin-DG Sir',1,'PAID','2025-08-28','2025-08-21 14:48:40','Sasandi',1,'','Nayomi95','2025-08-27 17:03:13',1,'','KASUN','2025-08-26 09:41:33',1,1,'PAID','Likma1994','2025-08-28 15:27:56',1,'2025-08-21 14:48:40','Sasandi',1,'1046',1,2,0), (547,'OFZ-000547',3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-08-21','Kelum',0.00,0.00,0.00,'Fridge Repair',1,'paid','2025-08-22','2025-08-21 15:48:57','Dilsha Muthumali',1,'','Likma1994','2025-08-21 16:51:57',1,'','Likma1994','2025-08-21 16:52:03',1,1,'paid','Likma1994','2025-08-22 10:34:23',1,'2025-08-21 15:48:57','Dilsha Muthumali',1,'985',1,2,0), (548,'OFZ-000548',3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-08-21','Kelum',0.00,0.00,0.00,'Fauclift shipment unloading hire',1,'PAID','2025-08-28','2025-08-21 15:54:35','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 17:03:52',1,'','KASUN','2025-08-26 09:41:50',1,1,'PAID','Likma1994','2025-08-28 15:27:29',1,'2025-08-21 15:54:35','Dilsha Muthumali',1,'1045',1,2,0), (549,'OFZ-000549',3,9,2,'pitakotte','8010821806','sasandi','0713445373','2025-08-21','sasandi',0.00,0.00,0.00,'pick me and night refrements (20.08.2024)',1,'paid','2025-08-22','2025-08-21 16:10:31','IRESHA7653',1,'','Likma1994','2025-08-21 16:48:25',1,'','Likma1994','2025-08-21 16:51:32',1,1,'paid','Likma1994','2025-08-22 10:34:46',1,'2025-08-21 16:10:31','IRESHA7653',1,'986',1,2,0), (550,'OFZ-000550',3,3,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-08-21','MR. Kasun',0.00,0.00,0.00,'Door lock & Jagath lunch',0,NULL,NULL,'2025-08-21 16:20:18','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-21 16:20:18','Dilsha Muthumali',0,'0',0,0,0), (551,'OFZ-000551',2,9,2,'Keselwatta','0078299710','Weerasekara Management Service Pvt Ltd','0715740668','2025-08-21','Weerasekara Management Service Pvt Ltd',0.00,0.00,0.00,'Management Accounting fee & Personal TAX',1,'PAID','2025-08-28','2025-08-21 16:32:05','Dilsha Muthumali',1,'','Nayomi95','2025-08-28 15:40:10',1,'pls mention the invoice numbers ','KASUN','2025-08-26 09:42:20',1,1,'PAID','Likma1994','2025-08-28 18:07:57',1,'2025-08-21 16:32:05','Dilsha Muthumali',1,'1055',1,2,0), (552,'OFZ-000552',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-08-21','Tharindu',0.00,0.00,0.00,'Door Lock & Jagath food',1,'PAID','2025-09-03','2025-08-21 16:48:58','Dilsha Muthumali',1,'','Likma1994','2025-08-21 17:09:43',1,'','Likma1994','2025-08-21 17:10:19',1,1,'PAID','Likma1994','2025-09-03 12:57:49',1,'2025-08-21 16:48:58','Dilsha Muthumali',1,'1128',1,2,0), (553,'OFZ-000553',3,9,2,'Ruwanwella','8163007782','K.L. Aruna Shantha','077 646160','2025-08-21','Web app Shantha',0.00,0.00,0.00,'Web app payment settlement',1,'PAID','2025-09-03','2025-08-21 16:54:21','Dilsha Muthumali',1,'please check this out ','Nayomi95','2025-08-27 17:04:54',1,'','KASUN','2025-08-28 15:28:51',1,1,'PAID','Likma1994','2025-09-03 15:57:38',1,'2025-08-21 16:54:21','Dilsha Muthumali',1,'1133',1,2,0), (554,'OFZ-000554',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-08-21','Tharindu',0.00,0.00,0.00,'Daily Expenses 21/08',1,'paid','2025-09-03','2025-08-21 17:05:56','Dilsha Muthumali',1,'','Likma1994','2025-08-25 15:06:34',1,'','Likma1994','2025-08-25 15:06:40',1,1,'paid','Likma1994','2025-09-03 12:54:38',1,'2025-08-21 17:05:56','Dilsha Muthumali',1,'1127',1,2,0), (555,'OFZ-000555',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-22','Anjana',0.00,0.00,0.00,'Fuel TG 9480',1,'PAID','2025-08-25','2025-08-22 12:54:18','Anjana',1,'','Likma1994','2025-08-23 15:20:17',1,'','Likma1994','2025-08-23 15:20:24',1,1,'PAID','Likma1994','2025-08-25 13:11:44',1,'2025-08-22 12:54:18','Anjana',1,'988',1,2,0), (556,'OFZ-000556',2,9,2,'Kaduwela','4214260007','Ceylon Electricity Board','1987','2025-08-22','Ceylon Electricity Board',0.00,0.00,0.00,'Electricity bill CEO home',1,'PAID','2025-08-28','2025-08-22 14:00:59','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 17:05:36',1,'','KASUN','2025-08-27 16:01:29',1,1,'PAID','Likma1994','2025-08-28 15:17:26',1,'2025-08-22 14:00:59','Dilsha Muthumali',1,'1036',1,2,0), (557,'OFZ-000557',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-08-22','Cleaning Aunty',0.00,0.00,0.00,'cleaning auntys payment',1,'PAID','2025-08-28','2025-08-22 16:47:34','Sasandi',1,'','Nayomi95','2025-08-27 17:05:47',1,'','Nayomi95','2025-08-27 17:05:57',1,1,'PAID','Likma1994','2025-08-28 15:16:40',1,'2025-08-22 16:47:34','Sasandi',1,'1035',1,2,0), (558,'OFZ-000558',2,9,2,'Mulleriyawa','81067765','New Liyanage Hardware','0721199690','2025-08-25','New Liyanage Hardware',0.00,0.00,0.00,'CEO home expenses',1,'paid','2025-08-26','2025-08-25 13:47:21','Dilsha Muthumali',1,'','Likma1994','2025-08-26 15:01:04',1,'','Likma1994','2025-08-26 15:01:10',1,1,'paid','Likma1994','2025-08-26 15:13:38',1,'2025-08-25 13:47:21','Dilsha Muthumali',1,'1007',1,2,0), (559,'OFZ-000559',3,9,2,'gampaha','8010097003','tgmj abeynayake','0766528018','2025-08-25','malsha',0.00,0.00,0.00,'pick me expenses delgoda',1,'paid','2025-08-26','2025-08-25 13:54:35','IRESHA7653',1,'','Likma1994','2025-08-26 15:00:43',1,'','Likma1994','2025-08-26 15:00:50',1,1,'paid','Likma1994','2025-08-26 15:14:15',1,'2025-08-25 13:54:35','IRESHA7653',1,'1008',1,2,0), (560,'OFZ-000560',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-25','Anjana',0.00,0.00,0.00,'Fuel Bolero',1,'paid','2025-08-26','2025-08-25 13:55:02','Anjana',1,'','Likma1994','2025-08-25 15:08:23',1,'','Likma1994','2025-08-25 15:08:30',1,1,'paid','Likma1994','2025-08-26 10:39:55',1,'2025-08-25 13:55:02','Anjana',1,'999',1,2,0), (561,'OFZ-000561',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-25','Anjana',0.00,0.00,0.00,'Wheel Alignment - Bolero',1,'paid','2025-09-03','2025-08-25 13:58:11','Anjana',1,'','Likma1994','2025-08-25 15:08:48',1,'','Likma1994','2025-08-25 15:08:54',1,1,'paid','Likma1994','2025-09-03 12:50:05',1,'2025-08-25 13:58:11','Anjana',1,'1126',1,2,0), (562,'OFZ-000562',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-25','IRESHA',0.00,0.00,0.00,'18.08.2025 petty cash expenses',1,'PAID','2025-08-26','2025-08-25 15:02:41','IRESHA7653',1,'','Likma1994','2025-08-26 14:42:40',1,'','Likma1994','2025-08-26 14:42:46',1,1,'PAID','Likma1994','2025-08-26 18:09:02',1,'2025-08-25 15:02:41','IRESHA7653',1,'1012',1,2,0), (563,'OFZ-000563',2,3,2,'Wariyapola','088609217','Omega Water','0729009500','2025-08-25','Omega Water',0.00,0.00,0.00,'Melsiripura Service',0,NULL,NULL,'2025-08-25 16:01:05','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-25 16:01:05','Sasandi',0,'0',0,0,0), (564,'OFZ-000564',4,9,2,'Wariyapola','153010011563','Omega Water','0729009500','2025-08-25','Omega Water',0.00,0.00,0.00,'Service Charge for Eranga Melsiripura',1,'paid','2025-09-03','2025-08-25 16:34:00','Sasandi',1,'please check this out ','Nayomi95','2025-08-27 17:06:28',1,'','KASUN','2025-08-28 15:29:09',1,1,'paid','Likma1994','2025-09-03 12:45:57',1,'2025-08-25 16:34:00','Sasandi',1,'1125',1,2,0), (565,'OFZ-000565',2,9,2,'Mulleriyawa','81067765','New Liyanage Hardware','0721199690','2025-08-25','New Liyanage Hardware',0.00,0.00,0.00,'CEO home expenses',1,'paid','2025-08-26','2025-08-26 08:42:49','Dilsha Muthumali',1,'','Likma1994','2025-08-26 14:43:07',1,'','Likma1994','2025-08-26 14:43:13',1,1,'paid','Likma1994','2025-08-26 15:08:51',1,'2025-08-26 08:42:49','Dilsha Muthumali',1,'1006',1,2,0), (566,'OFZ-000566',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-26','IRESHA',0.00,0.00,0.00,'19.08.2025 pettycash expenses',1,'paid','2025-08-26','2025-08-26 09:16:16','IRESHA7653',1,'','Likma1994','2025-08-26 14:47:12',1,'','Likma1994','2025-08-26 14:47:18',1,1,'paid','Likma1994','2025-08-26 15:08:28',1,'2025-08-26 09:16:16','IRESHA7653',1,'1005',1,2,0), (567,'OFZ-000567',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-26','IRESHA',0.00,0.00,0.00,'20.08.2025 petty cash expenses',1,'paid','2025-08-26','2025-08-26 09:25:22','IRESHA7653',1,'','Likma1994','2025-08-26 14:49:49',1,'','Likma1994','2025-08-26 14:49:56',1,1,'paid','Likma1994','2025-08-26 15:08:02',1,'2025-08-26 09:25:22','IRESHA7653',1,'1004',1,2,0), (568,'OFZ-000568',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-26','IRESHA',0.00,0.00,0.00,'21.08.2025 petty cash expenses',1,'paid','2025-08-26','2025-08-26 09:36:35','IRESHA7653',1,'','Likma1994','2025-08-26 14:52:13',1,'','Likma1994','2025-08-26 14:52:19',1,1,'paid','Likma1994','2025-08-26 15:07:35',1,'2025-08-26 09:36:35','IRESHA7653',1,'1003',1,2,0), (569,'OFZ-000569',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-26','IRESHA',0.00,0.00,0.00,'22.08.2025 petty cash expenses',1,'paid','2025-08-26','2025-08-26 09:44:42','IRESHA7653',1,'','Likma1994','2025-08-26 14:54:13',1,'','Likma1994','2025-08-26 14:54:22',1,1,'paid','Likma1994','2025-08-26 15:06:58',1,'2025-08-26 09:44:42','IRESHA7653',1,'1002',1,2,0), (570,'OFZ-000570',3,9,2,'Gampaha','8010097003','T G M J Abeynayake','0766528018','2025-08-26','Malsha',0.00,0.00,0.00,'SL Navy Rate Contract Tender document collect',1,'PAID','2025-08-28','2025-08-26 11:49:14','Sasandi',1,'','Nayomi95','2025-08-27 17:06:55',1,'','Nayomi95','2025-08-27 17:09:08',1,1,'PAID','Likma1994','2025-08-28 15:15:37',1,'2025-08-26 11:49:14','Sasandi',1,'1034',1,2,0), (571,'OFZ-000571',3,9,2,'foreign branch ','1030001470','Prestige Automobile Pvt Ltd','0112328702','2025-08-23','Prestige Automobile pvt ltd',0.00,0.00,0.00,'BMW CAR SERVICE ',1,'PAID','2025-08-28','2025-08-26 13:02:17','Likma1994',1,'','Nayomi95','2025-08-27 17:09:20',1,'','KASUN','2025-08-28 15:29:23',1,1,'PAID','Likma1994','2025-08-28 16:10:34',1,'2025-08-26 13:02:17','Likma1994',1,'1048',1,2,0), (572,'OFZ-000572',3,9,2,'Galewela','8025320004','WMNT Wanasinghe','0705282488','2025-08-26','Nipuni',0.00,0.00,0.00,'CIDA Renewal',1,'PAID','2025-08-28','2025-08-26 14:16:25','Sasandi',1,'','Nayomi95','2025-08-27 17:09:36',1,'','Nayomi95','2025-08-27 17:09:40',1,1,'PAID','Likma1994','2025-08-28 15:12:44',1,'2025-08-26 14:16:25','Sasandi',1,'1033',1,2,0), (573,'OFZ-000573',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-26','Anjana',0.00,0.00,0.00,'Bike Fuel - TG 9480',1,'paid','2025-08-26','2025-08-26 14:38:34','Anjana',1,'','Likma1994','2025-08-26 14:56:09',1,'','Likma1994','2025-08-26 14:56:15',1,1,'paid','Likma1994','2025-08-26 15:06:33',1,'2025-08-26 14:38:34','Anjana',1,'1001',1,2,0), (574,'OFZ-000574',6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','0702051073','2025-08-26','AR TRADING',0.00,0.00,0.00,'purchase al bar cutter',1,'PAID','2025-08-28','2025-08-26 14:49:15','IRESHA7653',1,'','Nayomi95','2025-08-27 17:09:55',1,'','KASUN','2025-08-28 15:29:46',1,1,'PAID','Likma1994','2025-08-28 16:11:07',1,'2025-08-26 14:49:15','IRESHA7653',1,'1049',1,2,0), (575,'OFZ-000575',4,9,2,'Thabuththegama','088020328412','Jagath','0740494806','2025-08-11','Jagath',0.00,0.00,0.00,'Lorry oil',1,'PAID','2025-08-26','2025-08-26 16:36:02','Dilsha Muthumali',1,'','Likma1994','2025-08-26 16:37:30',1,'','Likma1994','2025-08-26 16:37:36',1,1,'PAID','Likma1994','2025-08-26 16:38:06',1,'2025-08-26 16:36:02','Dilsha Muthumali',1,'1009',1,1,0), (576,'OFZ-000576',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-12','Anjana',0.00,0.00,0.00,'Office Lorry fuel ',1,'PAID','2025-09-03','2025-08-26 16:41:47','Dilsha Muthumali',1,'','Likma1994','2025-08-26 18:05:03',1,'','Likma1994','2025-08-26 18:05:10',1,1,'PAID','Likma1994','2025-09-03 12:38:53',1,'2025-08-26 16:41:47','Dilsha Muthumali',1,'1124',1,2,0), (577,'OFZ-000577',3,9,2,'Galewela','8025320004','WMNT Wanasinghe','0705282488','2025-08-26','Nipuni',0.00,0.00,0.00,'CIDA Registration and Pick me',1,'PAID','2025-08-28','2025-08-26 16:46:03','Sasandi',1,'','Nayomi95','2025-08-27 17:10:06',1,'','Nayomi95','2025-08-27 17:10:11',1,1,'PAID','Likma1994','2025-08-28 18:02:31',1,'2025-08-26 16:46:03','Sasandi',1,'1054',1,2,0), (578,'OFZ-000578',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-08-23','Krishan',0.00,0.00,0.00,'Fuel BMW Dabana',1,'PAID','2025-08-28','2025-08-26 16:53:25','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 17:10:23',1,'','Nayomi95','2025-08-27 17:10:28',1,1,'PAID','Likma1994','2025-08-28 15:08:39',1,'2025-08-26 16:53:25','Dilsha Muthumali',1,'1032',1,2,0), (579,'OFZ-000579',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-08-25','Krishan',0.00,0.00,0.00,'Fuel KH 9414',1,'PAID','2025-08-28','2025-08-26 16:56:42','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 17:10:40',1,'','Nayomi95','2025-08-27 17:10:45',1,1,'PAID','Likma1994','2025-08-28 15:08:17',1,'2025-08-26 16:56:42','Dilsha Muthumali',1,'1031',1,2,0), (580,'OFZ-000580',2,9,2,'Mulleriyawa','81067765','New Liyanage Hardware','0721199690','2025-08-26','New Liyanage Hardware',0.00,0.00,0.00,'CEO house expenses',1,'PAID','2025-08-28','2025-08-26 16:59:00','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 17:11:04',1,'','Nayomi95','2025-08-27 17:11:11',1,1,'PAID','Likma1994','2025-08-28 15:03:47',1,'2025-08-26 16:59:00','Dilsha Muthumali',1,'1030',1,2,0), (581,'OFZ-000581',4,9,2,'Delgoda','122020140684','K H H Indrani','1234567','2025-08-15','K H H Indrani',0.00,0.00,0.00,'Office Maintance',1,'PAID','2025-08-26','2025-08-26 17:06:22','Dilsha Muthumali',1,'','Likma1994','2025-08-26 18:01:16',1,'','Likma1994','2025-08-26 18:01:23',1,1,'PAID','Likma1994','2025-08-26 18:08:00',1,'2025-08-26 17:06:22','Dilsha Muthumali',1,'1011',1,2,0), (582,'OFZ-000582',5,9,2,'Nugegoda','097200210002130','Daya Electrical','0764853371','2025-08-16','Daya Electrical',0.00,0.00,0.00,'Machine Repair',1,'PAID','2025-08-26','2025-08-26 17:10:42','Dilsha Muthumali',1,'','Likma1994','2025-08-26 18:00:52',1,'','Likma1994','2025-08-26 18:01:06',1,1,'PAID','Likma1994','2025-08-26 18:06:25',1,'2025-08-26 17:10:42','Dilsha Muthumali',1,'1010',1,2,0), (583,'OFZ-000583',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-08-27','Malsha Abeynayake',0.00,0.00,0.00,'Public Contact - DNCWS PO 01 & KG 01',1,'PAID','2025-08-28','2025-08-27 11:03:53','Malsha',1,'','Nayomi95','2025-08-27 17:11:44',1,'','Nayomi95','2025-08-27 17:11:52',1,1,'PAID','Likma1994','2025-08-28 18:00:06',1,'2025-08-27 11:03:53','Malsha',1,'1053',1,2,0), (584,'OFZ-000584',1,5,1,'NO','No','Damro','0701816161','2025-08-27','D R INDUSTRIES PVT LTD',0.00,0.00,0.00,'Office Cupboard',1,NULL,NULL,'2025-08-27 11:19:48','Malsha',1,'','Nayomi95','2025-08-27 17:14:59',1,'','KASUN','2025-08-27 16:00:59',0,0,'na','na',NULL,1,'2025-08-27 11:19:48','Malsha',1,'0',1,0,0), (585,'OFZ-000585',3,9,2,'Thambuttegama','8023069523','Graphic Studio Pvt Ltd','0706998969','2025-08-27','Graphic Studio Pvt Ltd',0.00,0.00,0.00,'Artwork designs',1,'PAID','2025-08-28','2025-08-27 11:43:35','Malsha',1,'please check out this ','Nayomi95','2025-08-27 17:12:13',1,'','KASUN','2025-08-28 15:31:33',1,1,'PAID','Likma1994','2025-08-28 17:55:06',1,'2025-08-27 11:43:35','Malsha',1,'1052',1,2,0), (586,'OFZ-000586',2,9,2,'Bill Payment','101070190080502','IRD','12345678','2025-08-21','Inland Revenue Department',0.00,0.00,0.00,'Income Tax',1,'PAID','2025-08-28','2025-08-27 16:09:20','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 17:12:29',1,'','KASUN','2025-08-28 15:31:45',1,1,'PAID','Likma1994','2025-08-28 16:09:50',1,'2025-08-27 16:09:20','Dilsha Muthumali',1,'1047',1,2,0), (587,'OFZ-000587',3,9,2,'Baththaramulla','1290027434','QB LANKA (PVT) LTD','0112 87785','2025-08-22','QB LANKA (PVT) LTD',0.00,0.00,0.00,'Voucher Printing Software Opening',1,'PAID','2025-08-28','2025-08-27 16:14:48','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 17:12:55',1,'','Nayomi95','2025-08-27 17:13:03',1,1,'PAID','Likma1994','2025-08-28 14:59:52',1,'2025-08-27 16:14:48','Dilsha Muthumali',1,'1029',1,2,0), (588,'OFZ-000588',3,9,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-08-27','nayomi',0.00,0.00,0.00,'pick me expenses',1,'PAID','2025-09-03','2025-08-27 17:46:39','IRESHA7653',1,'','Nayomi95','2025-08-28 16:30:17',1,'','KASUN','2025-08-28 15:32:00',1,1,'PAID','Likma1994','2025-09-03 12:34:57',1,'2025-08-27 17:46:39','IRESHA7653',1,'1123',1,2,0), (589,'OFZ-000589',3,15,2,'Borella','8009667507','B Krishan','0774907707','2025-08-28','B Krishan',0.00,0.00,0.00,'Bolero branding (Sticker printing & material)',0,NULL,NULL,'2025-08-28 11:03:22','Malsha',1,'','Nayomi95','2025-08-28 16:30:47',1,'','KASUN','2025-08-28 15:32:18',-1,-1,'','Likma1994','2025-10-20 13:44:24',0,'2025-08-28 11:03:22','Malsha',0,'0',0,0,0), (590,'OFZ-000590',3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-08-28','KRISHAN',0.00,0.00,0.00,'TOOLS PURCHASE',1,'PAID','2025-08-28','2025-08-28 14:48:10','Likma1994',1,'','Nayomi95','2025-08-28 16:31:30',1,'Tool Box & Drill ','KASUN','2025-08-28 15:33:09',1,1,'PAID','Likma1994','2025-08-28 17:43:45',1,'2025-08-28 14:48:10','Likma1994',1,'1051',1,2,0), (591,'OFZ-000591',3,9,2,'Moratuwa','1000821923','VIEWMOTION LANKA (PRIVATE) LIMITED','0727055510','2025-08-28','VIEWMOTION LANKA (PRIVATE) LIMITED',0.00,0.00,0.00,'Office AC service',1,'PAID ','2025-08-28','2025-08-28 15:10:17','Dilsha Muthumali',1,'','Nayomi95','2025-08-28 16:32:26',1,'','Nayomi95','2025-08-28 16:33:05',1,1,'PAID ','Likma1994','2025-08-28 17:41:22',1,'2025-08-28 15:10:17','Dilsha Muthumali',1,'1050',1,2,0), (592,'OFZ-000592',6,9,2,'Kollupitiya','013410004008 ','Air sea World Wide','0710678215','2025-08-20','Air Sea Worldwide',0.00,0.00,0.00,'Shijiazhuang Tax Payment- Penlaty',1,'PAID','2025-08-29','2025-08-28 16:11:10','Sasandi',1,'','Nayomi95','2025-08-28 16:33:21',1,'','KASUN','2025-08-29 10:53:07',1,1,'PAID','Likma1994','2025-08-29 16:43:43',1,'2025-08-28 16:11:10','Sasandi',1,'1073',1,2,0), (593,'OFZ-000593',14,9,2,'GANGODAWILA','076001001200','S a Wijerathna ','77 239 856','2025-08-28','S a Wijerathna ',0.00,0.00,0.00,'KH9414 CAR REPAIR',1,'PAID','2025-08-29','2025-08-28 17:20:37','Likma1994',1,'Nayomi\'s Car','KASUN','2025-08-29 11:29:44',1,'','KASUN','2025-08-29 10:53:26',1,1,'PAID','Likma1994','2025-08-29 16:28:46',1,'2025-08-28 17:20:37','Likma1994',1,'1063',1,2,0), (594,'OFZ-000594',6,9,2,'Polgahawela','022850000682','S M Piyadasa','0777433411','2025-08-29',' S M Piyadasa Convoy',0.00,0.00,0.00,'Office lorry repair balance payment',1,'PAID','2025-09-01','2025-08-29 12:09:09','Dilsha Muthumali',1,'','Nayomi95','2025-08-29 15:47:13',1,'','KASUN','2025-08-30 18:35:14',1,1,'PAID','Likma1994','2025-09-01 16:11:36',1,'2025-08-29 12:09:09','Dilsha Muthumali',1,'1077',1,2,0), (595,'OFZ-000595',2,9,2,'Keselwatta','78299710','Weerasekara Management Services Pvt Ltd','0715740668','2025-08-29','Weerasekara Management Services Pvt Ltd',0.00,0.00,0.00,'EPF & ETF July',1,'PAID','2025-09-01','2025-08-29 12:48:47','Malsha',1,'','Nayomi95','2025-08-29 15:47:37',1,'','KASUN','2025-08-30 18:35:31',1,1,'PAID','Likma1994','2025-09-01 16:10:29',1,'2025-08-29 12:48:47','Malsha',1,'1076',1,2,0), (596,'OFZ-000596',4,9,2,'Thabuththegama','088020328412','Jagath','0740494806','2025-08-26','Jagath',0.00,0.00,0.00,'Labour charge 8/25,26 CEO home (4000*2+3000)',1,'PAID','2025-08-29','2025-08-29 13:59:59','Dilsha Muthumali',1,'','Nayomi95','2025-08-29 15:47:57',1,'','Nayomi95','2025-08-29 15:48:07',1,1,'PAID','Likma1994','2025-08-29 16:27:14',1,'2025-08-29 13:59:59','Dilsha Muthumali',1,'1062',1,2,0), (597,'OFZ-000597',3,9,2,'Nugegoda','0701525605','LECO','0112816175','2025-08-26','LECO',0.00,0.00,0.00,'Electricity bill July',1,'PAID','2025-08-29','2025-08-29 14:12:45','Dilsha Muthumali',1,'','Nayomi95','2025-08-29 15:49:55',1,'','Nayomi95','2025-08-29 15:50:05',1,1,'PAID','Likma1994','2025-08-29 16:18:11',1,'2025-08-29 14:12:45','Dilsha Muthumali',1,'1061',1,2,0), (598,'OFZ-000598',3,9,2,'Kotikawatta','8119008043','H M S M Herath','12345678','2025-08-26','Sanka',0.00,0.00,0.00,'Loan Sanka',1,'PAID','2025-08-29','2025-08-29 14:31:01','Dilsha Muthumali',1,'','Nayomi95','2025-08-29 15:49:31',1,'','Nayomi95','2025-08-29 15:49:37',1,1,'PAID','Likma1994','2025-08-29 16:17:42',1,'2025-08-29 14:31:01','Dilsha Muthumali',1,'1060',1,2,0), (599,'OFZ-000599',3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-08-29','Kelum',0.00,0.00,0.00,'Fuel BMW ',1,'PAID','2025-08-29','2025-08-29 14:42:53','Dilsha Muthumali',1,'','Nayomi95','2025-08-29 15:50:32',1,'','Nayomi95','2025-08-29 15:50:38',1,1,'PAID','Likma1994','2025-08-29 16:16:01',1,'2025-08-29 14:42:53','Dilsha Muthumali',1,'1059',1,2,0), (600,'OFZ-000600',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-08-29','Tharindu',0.00,0.00,0.00,'Numbering seal',1,'PAID','2025-08-29','2025-08-29 14:45:07','Dilsha Muthumali',1,'','Nayomi95','2025-08-29 15:50:57',1,'','Nayomi95','2025-08-29 15:51:18',1,1,'PAID','Likma1994','2025-08-29 16:15:35',1,'2025-08-29 14:45:07','Dilsha Muthumali',1,'1058',1,2,0), (601,'OFZ-000601',2,9,2,'Bill payment','0112878757','Sri Lanka Telecome PLC','12345678','2025-08-29','Sri Lanka Telecome PLC',0.00,0.00,0.00,'Telecome bill payment',1,'PAID','2025-09-03','2025-08-29 15:35:17','Dilsha Muthumali',1,'','Nayomi95','2025-08-29 15:52:09',1,'','Nayomi95','2025-08-29 15:52:15',1,1,'PAID','Likma1994','2025-09-03 12:31:47',1,'2025-08-29 15:35:17','Dilsha Muthumali',1,'1122',1,2,0), (602,'OFZ-000602',2,9,2,'Bill payment','10/21/427/032/18','NWSDB','123456778','2025-08-29','NWSDB',0.00,0.00,0.00,'Water bill July',1,'PAID','2025-09-03','2025-08-29 15:53:33','Dilsha Muthumali',1,'','Nayomi95','2025-08-29 15:55:51',1,'','Nayomi95','2025-08-29 15:55:59',1,1,'PAID','Likma1994','2025-09-03 12:27:00',1,'2025-08-29 15:53:33','Dilsha Muthumali',1,'1121',1,2,0), (603,'OFZ-000603',3,9,2,'foreign branch ','1030001470','Prestige Automobile Pvt Ltd','0112328702','2025-08-29','Prestige Automobile pvt ltd',0.00,0.00,0.00,'BMW REPAIR',1,'PAID','2025-09-01','2025-08-29 16:12:36','Likma1994',1,'','Nayomi95','2025-08-30 10:30:45',1,'','Nayomi95','2025-08-30 10:30:54',1,1,'PAID','Likma1994','2025-09-01 15:14:54',1,'2025-08-29 16:12:36','Likma1994',1,'1075',1,2,0), (604,'OFZ-000604',1,5,1,'NO','No','LOLC Finance','0766528018','2025-08-30','LOLC Finance',0.00,0.00,0.00,'KX 3559 lease rental',1,NULL,NULL,'2025-08-30 10:56:24','Malsha',1,'','Nayomi95','2025-09-02 12:27:28',1,'','KASUN','2025-08-30 18:36:26',0,0,'na','na',NULL,1,'2025-08-30 10:56:24','Malsha',1,'0',1,0,0), (605,'OFZ-000605',1,5,1,'NO','No','LOLC Finance','0766528018','2025-08-30','LOLC Finance',0.00,0.00,0.00,'KG 8039 lease rental',1,NULL,NULL,'2025-08-30 10:58:46','Malsha',1,'','Nayomi95','2025-09-02 12:27:40',1,'','KASUN','2025-08-30 18:36:36',0,0,'na','na',NULL,1,'2025-08-30 10:58:46','Malsha',1,'0',1,0,0), (606,'-1',3,3,2,'DEHIWAL','8480039496','JASINGHE DAGLY RANDUNU KUMARA','0719352020','2025-08-30','COOL WORK',0.00,0.00,0.00,'AC REPAIR',0,NULL,NULL,'2025-08-30 11:22:26','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-30 11:22:26','Likma1994',0,'0',0,0,0), (607,'OFZ-000607',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-08-30','tharindu',0.00,0.00,0.00,'purchase of power saw',1,'paid','2025-09-02','2025-08-30 12:14:12','Sasandi',1,'','Likma1994','2025-09-01 20:58:21',1,'','Likma1994','2025-09-01 20:58:27',1,1,'paid','Likma1994','2025-09-02 15:02:59',1,'2025-08-30 12:14:12','Sasandi',1,'1108',1,2,0), (608,'OFZ-000608',2,9,2,'nugegoda','100268853835','BLS Malkanthi','0759508150','2025-08-30','shiromi autnty',0.00,0.00,0.00,'to buy cake',1,'PAID','2025-09-03','2025-08-30 12:51:58','IRESHA7653',1,'','Likma1994','2025-09-02 10:45:07',1,'','Likma1994','2025-09-02 10:45:15',1,1,'PAID','Likma1994','2025-09-03 12:23:34',1,'2025-08-30 12:51:58','IRESHA7653',1,'1120',1,2,0), (609,'OFZ-000609',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-08-30','THARINDU',0.00,0.00,0.00,'STAFF WELFARE ',1,'paid','2025-09-02','2025-08-30 16:23:39','Likma1994',1,'Tea mikpowder','Nayomi95','2025-09-02 12:24:21',1,'','Nayomi95','2025-09-02 12:24:29',1,1,'paid','Likma1994','2025-09-02 15:04:08',1,'2025-08-30 16:23:39','Likma1994',1,'1109',1,2,0), (610,'OFZ-000610',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-30','IRESHA',0.00,0.00,0.00,'2508.2025 petty cash expenses',1,'paid','2025-09-03','2025-08-30 16:57:53','IRESHA7653',1,'','Nayomi95','2025-09-02 12:29:11',1,'','Likma1994','2025-09-03 11:33:03',1,1,'paid\n','Likma1994','2025-09-03 12:20:43',1,'2025-08-30 16:57:53','IRESHA7653',1,'1119',1,2,0), (611,'OFZ-000611',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-30','IRESHA',0.00,0.00,0.00,'26.08.2025 petty cash expenses',1,'paid','2025-09-03','2025-08-30 17:13:34','IRESHA7653',1,'','Nayomi95','2025-09-02 12:29:02',1,'','Likma1994','2025-09-03 11:49:19',1,1,'paid\n','Likma1994','2025-09-03 12:20:00',1,'2025-08-30 17:13:34','IRESHA7653',1,'1118',1,2,0), (612,'OFZ-000612',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-30','IRESHA',0.00,0.00,0.00,'27.08.2025 petty cash expenses',1,'paid','2025-09-03','2025-08-30 17:29:48','IRESHA7653',1,'','Nayomi95','2025-09-02 12:28:53',1,'','Likma1994','2025-09-03 11:15:54',1,1,'paid\n','Likma1994','2025-09-03 12:19:39',1,'2025-08-30 17:29:48','IRESHA7653',1,'1117',1,2,0), (613,'OFZ-000613',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-08-30','IRESHA',0.00,0.00,0.00,'28.05.2025 petty cash expenses',1,'paid','2025-09-03','2025-08-30 17:36:12','IRESHA7653',1,'','Nayomi95','2025-09-02 12:28:43',1,'','Likma1994','2025-09-03 12:00:46',1,1,'paid\n','Likma1994','2025-09-03 12:19:17',1,'2025-08-30 17:36:12','IRESHA7653',1,'1116',1,2,0), (614,'OFZ-000614',3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-08-30','kelum',0.00,0.00,0.00,'to buy saturday lunch',1,'paid','2025-09-03','2025-08-30 18:03:04','IRESHA7653',1,'','Nayomi95','2025-09-02 12:28:36',1,'','Likma1994','2025-09-03 12:06:26',1,1,'paid\n','Likma1994','2025-09-03 12:18:52',1,'2025-08-30 18:03:04','IRESHA7653',1,'1115',1,2,0), (615,'OFZ-000615',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-09-01','THARINDU',0.00,0.00,0.00,'FUEL FOR BMW 29.08.2025',1,'paid','2025-09-03','2025-09-01 09:35:36','Likma1994',1,'','Nayomi95','2025-09-02 12:25:02',1,'','Nayomi95','2025-09-02 12:25:11',1,1,'paid\n','Likma1994','2025-09-03 12:18:09',1,'2025-09-01 09:35:36','Likma1994',1,'1114',1,2,0), (616,'-1',3,3,2,'Ward place','8145018924','S D Rathnayake','0779971124','2025-09-01','S D Rathnayake',0.00,0.00,0.00,'China Visa',0,NULL,NULL,'2025-09-01 09:53:39','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-01 09:53:39','Malsha',0,'0',0,0,0), (617,'OFZ-000617',3,9,2,'Ward place','8145018924','S D Rathnayake','0779971124','2025-09-01','S D Rathnayake',0.00,0.00,0.00,'China Visa',1,'PAID','2025-09-03','2025-09-01 09:56:58','Malsha',1,'','Nayomi95','2025-09-02 12:25:34',1,'','KASUN','2025-09-03 17:04:45',1,1,'PAID','Likma1994','2025-09-03 17:42:48',1,'2025-09-01 09:56:58','Malsha',1,'1145',1,2,0), (618,'OFZ-000618',1,5,1,'NO','No','Cash','0701816161','2025-09-01','Cash',0.00,0.00,0.00,'Donation - Nipuni',1,NULL,NULL,'2025-09-01 11:48:16','Malsha',1,'','Nayomi95','2025-09-02 12:28:12',1,'','KASUN','2025-09-02 12:12:27',0,0,'na','na',NULL,1,'2025-09-01 11:48:16','Malsha',1,'0',1,0,0), (619,'OFZ-000619',6,9,2,'MAHARAGAMA','009250000461','L E SAWARNAYAKE','123475789','2025-09-01','Lalith Air Con & Auto Parts PvT LTD',0.00,0.00,0.00,'KH 9414 CAR PARTS PURCHASE',1,'paid','2025-09-03','2025-09-01 15:01:30','Likma1994',1,'','Nayomi95','2025-09-02 12:25:54',1,'','Nayomi95','2025-09-02 12:26:03',1,1,'paid','Likma1994','2025-09-03 12:17:22',1,'2025-09-01 15:01:30','Likma1994',1,'1113',1,2,0), (620,'OFZ-000620',9,9,2,'Kollupitiya','008013487898001','Loku Business Pvt Ltd','0766528018','2025-09-01','Loku Business Pvt Ltd',0.00,0.00,0.00,'Loku Business work shop ',1,'paid','2025-09-03','2025-09-01 15:13:51','Malsha',1,'','Nayomi95','2025-09-02 12:26:18',1,'','Nayomi95','2025-09-02 12:26:27',1,1,'paid','Likma1994','2025-09-03 12:16:54',1,'2025-09-01 15:13:51','Malsha',1,'1112',1,2,0), (621,'OFZ-000621',2,9,2,'Kiribathgoda','0081899182','A H V A Prasad','0772273640','2025-09-01','A H V A Prasad',0.00,0.00,0.00,'Kasun sir Insurance SLIC',1,'PAID','2025-09-03','2025-09-01 15:20:21','Malsha',1,'','Nayomi95','2025-09-02 12:26:42',1,'','KASUN','2025-09-03 17:05:02',1,1,'PAID','Likma1994','2025-09-03 17:42:19',1,'2025-09-01 15:20:21','Malsha',1,'1144',1,2,0), (622,'OFZ-000622',8,9,2,'Maharagama','111000197064','T Joy Tshirts','0713206959','2025-09-01','T Joy Tshirts',0.00,0.00,0.00,'T shirt print',1,'PAID','2025-09-03','2025-09-01 15:25:00','Malsha',1,'','Nayomi95','2025-09-02 12:27:00',1,'','KASUN','2025-09-03 17:06:00',1,1,'PAID','Likma1994','2025-09-03 18:27:20',1,'2025-09-01 15:25:00','Malsha',1,'1151',1,2,0), (623,'OFZ-000623',1,5,1,'NO','No','Cash','0718816085','2025-09-01','Cash',0.00,0.00,0.00,'Vehicle rent - Mr.Dammika',1,NULL,NULL,'2025-09-01 16:12:05','Malsha',1,'','Nayomi95','2025-09-02 12:28:22',1,'','KASUN','2025-09-02 12:12:41',0,0,'na','na',NULL,1,'2025-09-01 16:12:05','Malsha',1,'0',1,0,0), (624,'OFZ-000624',2,9,2,'BILL PAYMENT','DIN : 101068132143632','inland revenue department ','0705558788','2025-09-02','IRD',0.00,0.00,0.00,'SSCL PAYMENT 01.04.2025 TO 30.06.2025',1,'PAID','2025-09-30','2025-09-02 11:25:36','Likma1994',1,'','Nayomi95','2025-09-02 12:27:14',1,'','KASUN','2025-09-03 17:06:15',1,1,'PAID','Likma1994','2025-09-30 16:52:46',1,'2025-09-02 11:25:36','Likma1994',1,'1298',1,2,0), (625,'OFZ-000625',6,9,2,'Kadawatha','006010005092','Pathma Motor Stores Pvt Ltd','0112925666','2025-09-02','Pathma Motor Stores Pvt Ltd',0.00,0.00,0.00,'Venical parts purchase KH 9414',1,'PAID','2025-09-03','2025-09-02 16:08:15','Dilsha Muthumali',1,'','Nayomi95','2025-09-03 17:11:57',1,'','Nayomi95','2025-09-03 17:12:01',1,1,'PAID','Likma1994','2025-09-03 17:16:28',1,'2025-09-02 16:08:15','Dilsha Muthumali',1,'1137',1,2,0), (626,'OFZ-000626',1,5,1,'NO','No','LOLC Life Assurance Ltd','0705558788','2025-09-02','LOLC Life Assurance Ltd',0.00,0.00,0.00,'Kasun sir Insurance LOLC',1,NULL,NULL,'2025-09-02 16:10:17','Malsha',1,'','Nayomi95','2025-09-03 17:13:59',1,'','KASUN','2025-09-03 17:04:21',0,0,'na','na',NULL,1,'2025-09-02 16:10:17','Malsha',1,'0',1,0,0), (627,'OFZ-000627',3,9,2,'Dehiwala','8480039496','Cool Work','0719352020','2025-09-02','Cool Work',0.00,0.00,0.00,'AC Repair',1,'PAID','2025-09-02','2025-09-02 16:14:32','Dilsha Muthumali',1,'','Likma1994','2025-09-02 17:01:06',1,'','Likma1994','2025-09-02 17:01:11',1,1,'PAID','Likma1994','2025-09-02 17:03:04',1,'2025-09-02 16:14:32','Dilsha Muthumali',1,'1111',1,2,0), (628,'OFZ-000628',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-09-02','tharindu',0.00,0.00,0.00,'Transport',1,'PAID','2025-09-02','2025-09-02 16:36:09','Sasandi',1,'','Likma1994','2025-09-02 17:00:49',1,'','Likma1994','2025-09-02 17:00:56',1,1,'PAID','Likma1994','2025-09-02 17:01:51',1,'2025-09-02 16:36:09','Sasandi',1,'1110',1,2,0), (629,'OFZ-000629',6,9,2,'Kadawatha','006010005092','Pathma Motor Stores Pvt Ltd','0112925666','2025-09-03','Pathma Motor Stores Pvt Ltd',0.00,0.00,0.00,'DISC BRAKE SEAL KIT WASHER KH9414',1,'PAID','2025-09-03','2025-09-03 11:34:30','Dilsha Muthumali',1,'','Nayomi95','2025-09-03 17:12:17',1,'','Nayomi95','2025-09-03 17:12:21',1,1,'PAID','Likma1994','2025-09-03 17:15:42',1,'2025-09-03 11:34:30','Dilsha Muthumali',1,'1136',1,2,0), (630,'OFZ-000630',2,9,2,'PITA KOTTE','95204822','ROKY HOLDINGS PVT LTD','0705345345','2025-09-03','ROKY BOC',0.00,0.00,0.00,'ACCOUNT OPENING',1,'PAID','2025-09-03','2025-09-03 11:58:56','Sasandi',1,'','Nayomi95','2025-09-03 17:12:31',1,'','KASUN','2025-09-03 17:06:39',1,1,'PAID','Likma1994','2025-09-03 17:15:10',1,'2025-09-03 11:58:56','Sasandi',1,'1135',1,2,0), (631,'OFZ-000631',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-09-03','tharindu',0.00,0.00,0.00,'septmeber 2nd daily expenses',1,'PAID','2025-09-10','2025-09-03 15:38:56','Sasandi',1,'','Likma1994','2025-09-03 16:01:16',1,'','Likma1994','2025-09-03 16:01:09',1,1,'PAID','Likma1994','2025-09-10 10:04:36',1,'2025-09-03 15:38:56','Sasandi',1,'1201',1,2,0), (632,'OFZ-000632',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-09-03','tharindu',0.00,0.00,0.00,'transport ',1,'PAID','2025-09-03','2025-09-03 15:54:09','Sasandi',1,'','Likma1994','2025-09-03 16:01:40',1,'','Likma1994','2025-09-03 16:01:45',1,1,'PAID','Likma1994','2025-09-03 17:14:38',1,'2025-09-03 15:54:09','Sasandi',1,'1134',1,2,0), (633,'OFZ-000633',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-09-03','ANJANA',0.00,0.00,0.00,'Plastic Door Cupboard',1,'PAID','2025-09-03','2025-09-03 16:05:37','Likma1994',1,'','Nayomi95','2025-09-03 17:12:42',1,'','Nayomi95','2025-09-03 17:12:47',1,1,'PAID','Likma1994','2025-09-03 17:41:27',1,'2025-09-03 16:05:37','Likma1994',1,'1143',1,2,0), (634,'-1',2,3,2,'Taprobane','7041607 ','Director- General of Sri Lanka Customs','0705345345','2025-09-03','Custom Statistics',0.00,0.00,0.00,'Custom Statistics - Statictics on receipt',0,NULL,NULL,'2025-09-03 16:15:58','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-03 16:15:58','Sasandi',0,'0',0,0,0), (635,'-1',2,3,2,'Taprobane','7041607 ','Director- General of Sri Lanka Customs','0705345345','2025-09-03','Custom Statistics',0.00,0.00,0.00,'custom statistics',0,NULL,NULL,'2025-09-03 16:19:43','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-03 16:19:43','Sasandi',0,'0',0,0,0), (636,'OFZ-000636',8,9,2,'Kollupitiya','111000194502','GENESIIS SOFTWARE (PVT) LTD','0766528018','2025-09-03','GENESIIS SOFTWARE (PVT) LTD',0.00,0.00,0.00,'Accounts Assistant Top Job ad',1,'PAID','2025-09-03','2025-09-03 16:20:54','Malsha',1,'','Nayomi95','2025-09-03 17:13:06',1,'','Likma1994','2025-09-03 18:21:09',1,1,'PAID','Likma1994','2025-09-03 18:22:03',1,'2025-09-03 16:20:54','Malsha',1,'1150',1,2,0), (637,'OFZ-000637',2,9,2,'Taprobane','7041607 ','Director- General of Sri Lanka Customs','0705345345','2025-09-03','Custom Statistics',0.00,0.00,0.00,'custom statistics',1,'PAID','2025-09-11','2025-09-03 16:25:19','Sasandi',1,'please check ','Nayomi95','2025-09-03 17:13:25',1,'','KASUN','2025-09-10 17:46:01',1,1,'PAID','Likma1994','2025-09-11 10:50:50',1,'2025-09-03 16:25:19','Sasandi',1,'1212',1,2,0), (638,'OFZ-000638',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-09-03','ANJANA',0.00,0.00,0.00,'Relaxing chair',1,'PAID','2025-09-03','2025-09-03 16:31:30','Likma1994',1,'','Nayomi95','2025-09-03 17:13:42',1,'','KASUN','2025-09-03 17:06:58',1,1,'PAID','Likma1994','2025-09-03 17:40:58',1,'2025-09-03 16:31:30','Likma1994',1,'1142',1,2,0), (639,'OFZ-000639',1,3,0,'NO','No','Tharindu Madusanka','0716674646','2025-09-04','Tharindu Madusanka',0.00,0.00,0.00,'SIM deposit 0707862020',0,NULL,NULL,'2025-09-04 12:01:22','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-04 12:01:22','Malsha',0,'0',0,0,0), (640,'OFZ-000640',3,9,2,'Pita Kotte','8011568328','P Anjana Mayuranada Pathirana','0766528018','2025-09-04','P Anjana Mayuranada Pathirana',0.00,0.00,0.00,'Entertainment',1,'PAID','2025-09-11','2025-09-04 12:44:55','Malsha',1,'','Nayomi95','2025-09-08 09:56:25',1,'L','KASUN','2025-09-10 17:50:16',1,1,'PAID','Likma1994','2025-09-11 10:51:28',1,'2025-09-04 12:44:55','Malsha',1,'1213',1,2,0), (641,'OFZ-000641',2,9,2,'Nugegoda','100268853835','B L S Malkanthi','0759508150','2025-09-04','B L S Malkanthi',0.00,0.00,0.00,'Office extra key set',1,'paid','2025-09-08','2025-09-04 15:54:38','Malsha',1,'','Likma1994','2025-09-04 17:09:31',1,'','Likma1994','2025-09-04 17:09:37',1,1,'paid','Likma1994','2025-09-08 09:12:50',1,'2025-09-04 15:54:38','Malsha',1,'1156',1,2,0), (642,'OFZ-000642',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-04','Anjana',0.00,0.00,0.00,'BMW Cut &Polish',1,'paid','2025-09-09','2025-09-04 15:56:39','Anjana',1,'','Nayomi95','2025-09-08 09:54:39',1,'','Nayomi95','2025-09-08 09:54:29',1,1,'paid','Likma1994','2025-09-09 12:26:55',1,'2025-09-04 15:56:39','Anjana',1,'1191',1,2,0), (643,'OFZ-000643',3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-09-04','Anjana',0.00,0.00,0.00,'Transport for Andiyapuli Site',1,'paid','2025-09-04','2025-09-04 16:19:48','Sasandi',1,'','Likma1994','2025-09-04 16:44:00',1,'','Likma1994','2025-09-04 16:44:10',1,1,'paid','Likma1994','2025-09-04 16:51:10',1,'2025-09-04 16:19:48','Sasandi',1,'1155',1,2,0), (644,'OFZ-000644',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-09-04','Cleaning Aunty',0.00,0.00,0.00,'cleaning aunty',1,'PAID','2025-09-09','2025-09-04 16:23:51','Sasandi',1,'','Nayomi95','2025-09-08 09:54:59',1,'','Nayomi95','2025-09-08 09:54:49',1,1,'PAID','Likma1994','2025-09-09 17:08:38',1,'2025-09-04 16:23:51','Sasandi',1,'1197',1,2,0), (645,'OFZ-000645',2,9,2,'VAVUNIYA','85765045','YAAL MOTORS','123457689','2025-09-04','YAAL MOTORS',0.00,0.00,0.00,'BOLERO 2ND SERVICE',1,'paid','2025-09-09','2025-09-04 16:25:14','Likma1994',1,'','Nayomi95','2025-09-08 09:55:21',1,'','Nayomi95','2025-09-08 09:55:13',1,1,'paid','Likma1994','2025-09-09 12:27:54',1,'2025-09-04 16:25:14','Likma1994',1,'1192',1,2,0), (646,'OFZ-000646',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-09-04','Tharindu',0.00,0.00,0.00,'Daily expenses 09/03',1,'PAID','2025-09-10','2025-09-04 16:29:45','Dilsha Muthumali',1,'','Likma1994','2025-09-08 09:10:36',1,'','Likma1994','2025-09-08 09:10:42',1,1,'PAID','Likma1994','2025-09-10 10:07:50',1,'2025-09-04 16:29:45','Dilsha Muthumali',1,'1202',1,2,0), (647,'OFZ-000647',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-09-04','Tharindu Madusanka',0.00,0.00,0.00,'SIM deposit 0707862020',1,'PAID','2025-09-10','2025-09-04 16:31:55','Malsha',1,'','Likma1994','2025-09-08 09:10:15',1,'','Likma1994','2025-09-08 09:10:24',1,1,'PAID','Likma1994','2025-09-10 10:02:03',1,'2025-09-04 16:31:55','Malsha',1,'1200',1,2,0), (648,'OFZ-000648',2,9,2,'RDB','801010107664',' K.A.Nayana Priyantha','123466889','2025-09-08',' K.A.Nayana Priyantha',0.00,0.00,0.00,'ANURADHAPURA SHOWROOM ADVANCE',1,'paid','2025-09-09','2025-09-08 09:48:26','Likma1994',1,'','Nayomi95','2025-09-08 09:55:43',1,'','Nayomi95','2025-09-08 09:55:32',1,1,'paid','Likma1994','2025-09-09 11:35:45',1,'2025-09-08 09:48:26','Likma1994',1,'1160',1,2,0), (649,'OFZ-000649',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-08','Anjana',0.00,0.00,0.00,'KH 9414 Part purchase',1,'paid','2025-09-09','2025-09-08 14:14:34','Dilsha Muthumali',1,'','Nayomi95','2025-09-09 11:39:27',1,'','Nayomi95','2025-09-09 11:39:31',1,1,'paid','Likma1994','2025-09-09 12:29:48',1,'2025-09-08 14:14:34','Dilsha Muthumali',1,'1193',1,2,0), (650,'OFZ-000650',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-08','Anjana',0.00,0.00,0.00,'KH 9414 Oil Purchase',1,'paid','2025-09-09','2025-09-08 15:31:01','Dilsha Muthumali',1,'','Nayomi95','2025-09-09 11:39:45',1,'','Nayomi95','2025-09-09 11:39:50',1,1,'paid','Likma1994','2025-09-09 12:38:22',1,'2025-09-08 15:31:01','Dilsha Muthumali',1,'1194',1,2,0), (651,'OFZ-000651',3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2025-09-09','P.A.M.Pathirana',0.00,0.00,0.00,'Fuel for bolero',1,'paid','2025-09-09','2025-09-09 09:20:20','nipuni',1,'','Nayomi95','2025-09-09 11:40:06',1,'','Nayomi95','2025-09-09 11:40:10',1,1,'paid','Likma1994','2025-09-09 12:39:12',1,'2025-09-09 09:20:20','nipuni',1,'1195',1,2,0), (652,'OFZ-000652',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-09-09','Iresha Edirisinghe',0.00,0.00,0.00,'Petty cash expenses 09/03, 09/04, 09/08',1,'PAID','2025-09-10','2025-09-09 09:40:26','Dilsha Muthumali',1,'','Nayomi95','2025-09-09 11:40:20',1,'','Nayomi95','2025-09-09 11:40:34',1,1,'PAID','Likma1994','2025-09-10 09:58:14',1,'2025-09-09 09:40:26','Dilsha Muthumali',1,'1199',1,2,0), (653,'OFZ-000653',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-09','IRESHA',0.00,0.00,0.00,'29.08.2025 petty cash expenses',1,'PAID','2025-09-10','2025-09-09 10:18:06','IRESHA7653',1,'','Nayomi95','2025-09-09 11:40:43',1,'','Nayomi95','2025-09-09 11:40:48',1,1,'PAID','Likma1994','2025-09-10 10:16:35',1,'2025-09-09 10:18:06','IRESHA7653',1,'1205',1,2,0), (654,'OFZ-000654',2,9,2,'Malabe ','83890674','N L R Pathirana','0113432332','2025-09-09','Sethmini Trading Company Pvt Ltd',0.00,0.00,0.00,'BMW Tyre Purchase (145165 km)',1,'PAID','2025-09-11','2025-09-09 10:30:12','Dilsha Muthumali',1,'','Nayomi95','2025-09-09 11:40:57',1,'','KASUN','2025-09-10 17:51:29',1,1,'PAID','Likma1994','2025-09-11 10:52:12',1,'2025-09-09 10:30:12','Dilsha Muthumali',1,'1214',1,2,0), (655,'OFZ-000655',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-09','IRESHA',0.00,0.00,0.00,'29.08.2025 petty csh expenses',1,'PAID','2025-09-10','2025-09-09 10:39:34','IRESHA7653',1,'','Nayomi95','2025-09-09 11:41:05',1,'','Nayomi95','2025-09-09 11:41:13',1,1,'PAID','Likma1994','2025-09-10 10:12:54',1,'2025-09-09 10:39:34','IRESHA7653',1,'1204',1,2,0), (656,'OFZ-000656',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-09','IRESHA',0.00,0.00,0.00,'01.08.2025 petty cash expenses',1,'PAID','2025-09-10','2025-09-09 10:51:35','IRESHA7653',1,'','Nayomi95','2025-09-09 11:41:39',1,'','Nayomi95','2025-09-09 11:41:45',1,1,'PAID','Likma1994','2025-09-10 10:11:15',1,'2025-09-09 10:51:35','IRESHA7653',1,'1203',1,2,0), (657,'OFZ-000657',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-09','Anjana',0.00,0.00,0.00,'fuel TG 9480',1,'paid','2025-09-09','2025-09-09 12:57:54','Anjana',1,'','Likma1994','2025-09-09 15:25:18',1,'','Likma1994','2025-09-09 15:34:32',1,1,'paid','Likma1994','2025-09-09 16:54:46',1,'2025-09-09 12:57:54','Anjana',1,'1196',1,2,0), (658,'OFZ-000658',3,9,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-09-09','Vipul Dammika',0.00,0.00,0.00,'Fuel for Dammika\'s car',1,'PAID','2025-09-11','2025-09-09 16:00:39','Dilsha Muthumali',1,'','Nayomi95','2025-09-11 16:05:43',1,'','Nayomi95','2025-09-11 16:05:58',1,1,'PAID','Likma1994','2025-09-11 16:19:25',1,'2025-09-09 16:00:39','Dilsha Muthumali',1,'1218',1,2,0), (659,'OFZ-000659',6,9,2,'Non','005210001354','Chandula Auto','0777346661','2025-09-09','Chandula Auto Traders',0.00,0.00,0.00,'KH 9414 Oil seal',1,'PAID','2025-09-11','2025-09-09 16:12:05','Dilsha Muthumali',1,'','Likma1994','2025-09-10 18:02:18',1,'','Likma1994','2025-09-10 18:02:23',1,1,'PAID','Likma1994','2025-09-11 10:54:07',1,'2025-09-09 16:12:05','Dilsha Muthumali',1,'1215',1,2,0), (660,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-09-09','vipul dammika ',10000.00,0.00,0.00,'entertainment saranga navy',0,NULL,NULL,'2025-09-09 16:44:27','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-09 16:44:27','Dammika',0,'0',1,0,0), (661,'OFZ-000661',3,3,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-09-09','vipul dammika ',0.00,0.00,0.00,'entertainment navy saranga',0,NULL,NULL,'2025-09-09 16:47:03','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-09 16:47:03','Dammika',0,'0',0,0,0), (662,'OFZ-000662',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-09-10','Iresha Edirisinghe',0.00,0.00,0.00,'Petty cash expenses 09/09',1,'PAID','2025-09-10','2025-09-10 09:09:33','Dilsha Muthumali',1,'','Likma1994','2025-09-10 09:43:56',1,'','Likma1994','2025-09-10 09:44:03',1,1,'PAID','Likma1994','2025-09-10 09:52:30',1,'2025-09-10 09:09:33','Dilsha Muthumali',1,'1198',1,2,0), (663,'OFZ-000663',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-10','IRESHA',0.00,0.00,0.00,'10.09.2025 petty cash expenses',1,'paid','2025-09-13','2025-09-10 17:26:11','IRESHA7653',1,'','Likma1994','2025-09-12 17:07:09',1,'','Likma1994','2025-09-12 17:07:18',1,1,'paid','Likma1994','2025-09-13 14:08:02',1,'2025-09-10 17:26:11','IRESHA7653',1,'1239',1,2,0), (664,'OFZ-000664',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-09-10','vipul dammika ',0.00,0.00,0.00,'entertainment navy saranga',1,'paid','2025-09-11','2025-09-10 18:03:18','Dammika',1,'','Nayomi95','2025-09-11 16:07:26',1,'','Nayomi95','2025-09-11 16:07:30',1,1,'paid','Likma1994','2025-09-11 17:02:51',1,'2025-09-10 18:03:18','Dammika',1,'1232',1,2,0), (665,'OFZ-000665',2,9,2,'BILL PAYMENT','0705558788','MOBITEL ','0705558788','2025-09-11','MOBITEL SLT',0.00,0.00,0.00,'bille payment for Augusat',1,'paid','2025-09-11','2025-09-11 11:57:49','Likma1994',1,'','Nayomi95','2025-09-11 16:07:40',1,'','Nayomi95','2025-09-11 16:07:43',1,1,'paid','Likma1994','2025-09-11 16:35:20',1,'2025-09-11 11:57:49','Likma1994',1,'1228',1,2,0), (666,'OFZ-000666',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-09-11','Tharindu',0.00,0.00,0.00,'Office bike service BBP 5249',1,'PAID','2025-09-11','2025-09-11 13:21:46','Dilsha Muthumali',1,'','Nayomi95','2025-09-11 16:07:50',1,'','Nayomi95','2025-09-11 16:07:53',1,1,'PAID','Likma1994','2025-09-11 16:22:57',1,'2025-09-11 13:21:46','Dilsha Muthumali',1,'1225',1,2,0), (667,'OFZ-000667',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-09-12','vipul dammika ',0.00,0.00,0.00,'fuel for 301-9481',1,'paid','2025-09-13','2025-09-12 11:36:57','Dammika',1,'','Nayomi95','2025-09-13 12:27:31',1,'','Nayomi95','2025-09-13 12:27:38',1,1,'paid','Likma1994','2025-09-13 13:47:48',1,'2025-09-12 11:36:57','Dammika',1,'1238',1,2,0), (668,'OFZ-000668',6,9,2,'Jaffna','112014033847','CODEROG SOFTWARE ENGINEERING','0769011855','2025-09-12','CODEROG SOFTWARE ENGINEERING',0.00,0.00,0.00,'SMS gateway - September',1,'PAID','2025-09-12','2025-09-12 12:47:57','Malsha',1,'','Likma1994','2025-09-12 17:13:46',1,'','Likma1994','2025-09-12 17:13:58',1,1,'PAID','Likma1994','2025-09-12 17:14:25',1,'2025-09-12 12:47:57','Malsha',1,'1235',1,2,0), (669,'-1',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-13','IRESHA',0.00,0.00,0.00,'10.09.2025 petty cash expenses',0,NULL,NULL,'2025-09-13 11:09:56','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-13 11:09:56','IRESHA7653',0,'0',0,0,0), (670,'OFZ-000670',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-13','IRESHA',0.00,0.00,0.00,'11.09.2025 petty cash expenses',1,'paid','2025-09-13','2025-09-13 11:15:58','IRESHA7653',1,'','Nayomi95','2025-09-13 12:28:05',1,'','Nayomi95','2025-09-13 12:28:53',1,1,'paid','Likma1994','2025-09-13 13:45:58',1,'2025-09-13 11:15:58','IRESHA7653',1,'1237',1,2,0), (671,'OFZ-000671',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-13','IRESHA',0.00,0.00,0.00,'12.09.2025 petty cash expenses',1,'paid','2025-09-13','2025-09-13 11:30:54','IRESHA7653',1,'','Nayomi95','2025-09-13 12:29:06',1,'','Nayomi95','2025-09-13 12:29:17',1,1,'paid','Likma1994','2025-09-13 13:44:34',1,'2025-09-13 11:30:54','IRESHA7653',1,'1236',1,2,0), (672,'OFZ-000672',3,9,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-09-13','nayomi',0.00,0.00,0.00,' expenses ofz items ,high way bills,fuel fee',1,'paid','2025-09-23','2025-09-13 15:01:29','IRESHA7653',1,'','Nayomi95','2025-09-18 09:13:59',1,'','Nayomi95','2025-09-18 09:14:10',1,1,'paid','Likma1994','2025-09-23 16:30:52',1,'2025-09-13 15:01:29','IRESHA7653',1,'1277',1,2,0), (673,'OFZ-000673',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-13','Anjana',0.00,0.00,0.00,'Wheel Alighnment KH 9414',1,'PAID','2025-09-15','2025-09-13 15:39:15','Anjana',1,'','Likma1994','2025-09-15 09:56:40',1,'','Likma1994','2025-09-15 09:56:46',1,1,'PAID','Likma1994','2025-09-15 11:55:52',1,'2025-09-13 15:39:15','Anjana',1,'1246',1,2,0), (674,'OFZ-000674',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-09-15','Sasandi',0.00,0.00,0.00,'Saturday night transport',1,'paid','2025-09-19','2025-09-15 10:27:59','Sasandi',1,'','Likma1994','2025-09-17 08:25:10',1,'','Likma1994','2025-09-17 08:24:47',1,1,'paid','Likma1994','2025-09-19 09:50:14',1,'2025-09-15 10:27:59','Sasandi',1,'1268',1,2,0), (675,'OFZ-000675',6,9,2,'Piliyandala','001910019151','City Track Pvt Ltd','0766528018','2025-09-15','City Track Pvt Ltd',0.00,0.00,0.00,'GPS Tracking PX3773',1,'PAID','2025-09-18','2025-09-15 15:53:46','Malsha',1,'','Nayomi95','2025-09-18 09:16:40',1,'','Nayomi95','2025-09-18 09:16:46',1,1,'PAID','Likma1994','2025-09-18 09:29:45',1,'2025-09-15 15:53:46','Malsha',1,'1254',1,2,0), (676,'OFZ-000676',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-09-15','Inland Revenue Department',0.00,0.00,0.00,'Payee Tax - August month',1,'PAID','2025-09-18','2025-09-15 15:58:55','Malsha',1,'','Nayomi95','2025-09-18 09:18:34',1,'','Nayomi95','2025-09-18 09:18:41',1,1,'PAID','Likma1994','2025-09-18 09:29:13',1,'2025-09-15 15:58:55','Malsha',1,'1253',1,2,0), (677,'OFZ-000677',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-09-15','Inland Revenue Department',0.00,0.00,0.00,'With holding tax - August month',1,'PAID','2025-09-18','2025-09-15 16:00:30','Malsha',1,'','Nayomi95','2025-09-18 09:19:01',1,'','Nayomi95','2025-09-18 09:19:10',1,1,'PAID','Likma1994','2025-09-18 09:28:23',1,'2025-09-15 16:00:30','Malsha',1,'1252',1,2,0), (678,'OFZ-000678',2,9,2,'Head Office','143271','Sri Lanka Customs','0702051973','2025-09-16','Sri Lanka Customs',208793.00,28999.00,0.00,'Lockable Valve shipment- CBHQ1I143271',1,'paid','2025-09-19','2025-09-16 09:08:55','Sasandi',1,'','Nayomi95','2025-09-18 09:19:23',1,'lockable valve ','KASUN','2025-09-19 12:36:01',1,1,'paid','Likma1994','2025-09-19 15:03:29',1,'2025-09-16 09:08:55','Sasandi',1,'1271',1,2,0), (679,'OFZ-000679',4,9,2,'Thambuththegama','088020328412','Jagath','0742509600','2025-09-16','jagath',0.00,0.00,0.00,'Fuel PX 3773',1,'PAID','2025-09-18','2025-09-16 10:03:47','Anjana',1,'','Likma1994','2025-09-17 08:25:29',1,'','Likma1994','2025-09-17 08:25:36',1,1,'PAID','Likma1994','2025-09-18 09:27:48',1,'2025-09-16 10:03:47','Anjana',1,'1251',1,2,0), (680,'OFZ-000680',2,9,2,'RDB','801010107664',' K.A.Nayana Priyantha','123466889','2025-09-16',' K.A.Nayana Priyantha',0.00,0.00,0.00,'ANURADHAPURA SHOWROOM key money ',1,'paid','2025-09-19','2025-09-16 12:24:08','Likma1994',1,'','Nayomi95','2025-09-18 09:23:03',1,'','KASUN','2025-09-19 12:36:18',1,1,'paid','Likma1994','2025-09-19 15:02:41',1,'2025-09-16 12:24:08','Likma1994',1,'1270',1,2,0), (681,'OFZ-000681',6,9,2,'Polgahawela','022850000682','S M PIYADASA','777433411','2025-09-16','S M PIYADASA CONVOY',0.00,0.00,0.00,'ADVANCE FOR KH9414 CAR REPAIR ',1,'PAID','2025-09-18','2025-09-16 13:58:45','Likma1994',1,'','Nayomi95','2025-09-18 09:23:24',1,'','Nayomi95','2025-09-18 09:23:37',1,1,'PAID','Likma1994','2025-09-18 09:27:15',1,'2025-09-16 13:58:45','Likma1994',1,'1250',1,2,0), (682,'OFZ-000682',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-16','IRESHA',0.00,0.00,0.00,'flexible hose purchase office uf installation',1,'PAID','2025-09-18','2025-09-16 17:32:50','IRESHA7653',1,'','Likma1994','2025-09-17 08:26:03',1,'','Likma1994','2025-09-17 08:26:09',1,1,'PAID','Likma1994','2025-09-18 10:21:45',1,'2025-09-16 17:32:50','IRESHA7653',1,'1263',1,2,0), (683,'OFZ-000683',3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-09-18','ANJANA',0.00,0.00,0.00,'Anuradhpura visit',1,'PAID','2025-09-18','2025-09-18 09:08:39','Likma1994',1,'','Nayomi95','2025-09-18 09:23:52',1,'','Nayomi95','2025-09-18 09:24:02',1,1,'PAID','Likma1994','2025-09-18 09:26:14',1,'2025-09-18 09:08:39','Likma1994',1,'1249',1,2,0), (684,'OFZ-000684',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-18','IRESHA',0.00,0.00,0.00,'13.09.2025 petty cash expenses',1,'paid','2025-09-19','2025-09-18 12:54:46','IRESHA7653',1,'','Likma1994','2025-09-19 09:35:49',1,'','Likma1994','2025-09-19 09:36:07',1,1,'paid','Likma1994','2025-09-19 09:47:10',1,'2025-09-18 12:54:46','IRESHA7653',1,'1267',1,2,0), (685,'OFZ-000685',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-09-18','Malsha Abeynayake',0.00,0.00,0.00,'Google & FB Ads ',1,'PAID','2025-09-25','2025-09-18 13:20:48','Malsha',1,'','Nayomi95','2025-09-24 09:48:27',1,'need Brakedown of schedule ','KASUN','2025-09-19 12:37:09',1,1,'PAID','Likma1994','2025-09-25 09:34:22',1,'2025-09-18 13:20:48','Malsha',1,'1281',1,2,0), (686,'OFZ-000686',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-18','IRESHA',0.00,0.00,0.00,'15.09.2025 petty cash expenses',1,'paid','2025-09-19','2025-09-18 14:17:15','IRESHA7653',1,'','Likma1994','2025-09-19 09:36:33',1,'','Likma1994','2025-09-19 09:36:50',1,1,'paid','Likma1994','2025-09-19 09:44:56',1,'2025-09-18 14:17:15','IRESHA7653',1,'1266',1,2,0), (687,'OFZ-000687',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-18','IRESHA',0.00,0.00,0.00,'16.09.2025 petty cash expenses',1,'paid','2025-09-19','2025-09-18 14:30:31','IRESHA7653',1,'','Likma1994','2025-09-19 09:37:45',1,'','Likma1994','2025-09-19 09:37:53',1,1,'paid','Likma1994','2025-09-19 09:43:10',1,'2025-09-18 14:30:31','IRESHA7653',1,'1265',1,2,0), (688,'OFZ-000688',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-18','IRESHA',0.00,0.00,0.00,'17.09.2025 petty cash expenses',1,'paid','2025-09-19','2025-09-18 14:37:22','IRESHA7653',1,'','Likma1994','2025-09-19 09:38:04',1,'','Likma1994','2025-09-19 09:38:10',1,1,'paid','Likma1994','2025-09-19 09:41:01',1,'2025-09-18 14:37:22','IRESHA7653',1,'1264',1,2,0), (689,'OFZ-000689',2,3,2,'awissawella','84795603','anuththara','0702051973','2025-09-18','anuththara',0.00,0.00,0.00,'courier fee to adiyapuli',0,NULL,NULL,'2025-09-18 14:56:34','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-18 14:56:34','IRESHA7653',0,'0',0,0,0), (690,'OFZ-000690',3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-09-19','THARINDU',0.00,0.00,0.00,'entertainment VINOTH',1,'PAID','2025-09-25','2025-09-19 15:21:02','Likma1994',1,'','Nayomi95','2025-09-24 09:48:41',1,'','Nayomi95','2025-09-24 09:48:48',1,1,'PAID','Likma1994','2025-09-25 09:33:56',1,'2025-09-19 15:21:02','Likma1994',1,'1280',1,2,0), (691,'OFZ-000691',2,9,2,'NON','4214260007','Ceylon Electricity Board','1234567900','2025-09-19','Ceylon Electricity Board',0.00,0.00,0.00,'ELECTRICIT BILL CEO',1,'paid','2025-09-25','2025-09-19 15:49:35','Likma1994',1,'','Nayomi95','2025-09-24 09:49:27',1,'','Nayomi95','2025-09-24 09:49:36',1,1,'paid','Likma1994','2025-09-25 13:33:43',1,'2025-09-19 15:49:35','Likma1994',1,'1295',1,2,0), (692,'OFZ-000692',2,9,2,'BILL PAYMENT','0112579165','SRI LANAKA TELECOM PLC','0705558788','2025-09-19','SRI LANAKA TELECOM PLC',0.00,0.00,0.00,'TELECOM BILL CEO',1,'paid','2025-09-25','2025-09-19 15:54:09','Likma1994',1,'','Nayomi95','2025-09-24 09:49:58',1,'','Nayomi95','2025-09-24 09:50:15',1,1,'paid','Likma1994','2025-09-25 13:33:11',1,'2025-09-19 15:54:09','Likma1994',1,'1294',1,2,0), (693,'OFZ-000693',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-09-19','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Auntys Payment',1,'PAID','2025-09-25','2025-09-19 17:20:06','Sasandi',1,'','Nayomi95','2025-09-24 09:50:28',1,'','Nayomi95','2025-09-24 09:50:35',1,1,'PAID','Likma1994','2025-09-25 09:33:19',1,'2025-09-19 17:20:06','Sasandi',1,'1279',1,2,0), (694,'OFZ-000694',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-22','Anjana',0.00,0.00,0.00,'Bolero Fuel',1,'paid','2025-09-23','2025-09-22 11:29:29','Anjana',1,'','Likma1994','2025-09-22 14:58:17',1,'','Likma1994','2025-09-22 14:58:30',1,1,'paid','Likma1994','2025-09-23 13:53:45',1,'2025-09-22 11:29:29','Anjana',1,'1276',1,2,0), (695,'OFZ-000695',2,9,2,'BORELLA','100616055303','M N H RAMANAYAKE','0777759234','2025-09-23','M N H RAMANAYAKE',0.00,0.00,0.00,'BUILDING RENT JULY 2025',1,'paid','2025-10-08','2025-09-23 09:05:35','Likma1994',1,'','Nayomi95','2025-09-24 09:50:47',1,'','KASUN','2025-10-07 13:45:14',1,1,'paid','Likma1994','2025-10-08 15:18:43',1,'2025-09-23 09:05:35','Likma1994',1,'1338',1,2,0), (696,'-1',2,1,2,'LECO ','0701525605','LECO ','0705558788','2025-09-23','LECO',0.00,0.00,0.00,'ELECTRICITY BILL AUGUST 2025',0,NULL,NULL,'2025-09-23 09:14:38','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-23 09:14:38','Likma1994',0,'0',1,0,0), (697,'OFZ-000697',2,9,2,'LECO ','0701525605','LECO ','0705558788','2025-09-23','LECO',0.00,0.00,0.00,'ELECTRICITY BILL AUGUST 2025',1,'paid','2025-09-25','2025-09-23 09:20:32','Likma1994',1,'','Nayomi95','2025-09-24 09:51:06',1,'','Nayomi95','2025-09-24 09:51:14',1,1,'paid','Likma1994','2025-09-25 12:57:38',1,'2025-09-23 09:20:32','Likma1994',1,'1292',1,2,0), (698,'OFZ-000698',3,3,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-09-23','Nayomi',0.00,0.00,0.00,'Highway, Fuel & Office item',0,NULL,NULL,'2025-09-23 12:14:19','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-23 12:14:19','Dilsha Muthumali',0,'0',0,0,0), (699,'OFZ-000699',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-23','IRESHA',0.00,0.00,0.00,'18.09.2025 pettycash expenses',1,'PAID','2025-09-25','2025-09-23 17:21:55','IRESHA7653',1,'','Nayomi95','2025-09-24 09:51:30',1,'','Nayomi95','2025-09-24 09:51:37',1,1,'PAID','Likma1994','2025-09-25 09:32:47',1,'2025-09-23 17:21:55','IRESHA7653',1,'1278',1,2,0), (700,'-1',3,3,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-09-24','Nayomi',0.00,0.00,0.00,'Fuel Charges',0,NULL,NULL,'2025-09-24 08:50:33','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-24 08:50:33','Dilsha Muthumali',0,'0',0,0,0), (701,'OFZ-000701',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-09-24','Nayomi',0.00,0.00,0.00,'Fuel for KH 9414',1,'PAID','2025-10-02','2025-09-24 09:23:23','Dilsha Muthumali',1,'','Nayomi95','2025-09-24 09:51:52',1,'','Nayomi95','2025-09-24 09:52:01',1,1,'PAID','Likma1994','2025-10-02 14:52:44',1,'2025-09-24 09:23:23','Dilsha Muthumali',1,'1310',1,2,0), (702,'OFZ-000702',3,9,1,'NO','No','Sri lanka Insurance Corporation General Ltd','0766528018','2025-09-24','Sri lanka Insurance Corporation General Ltd',0.00,0.00,0.00,'Fire Insurance ',1,'164001','2025-10-08','2025-09-24 10:26:55','Malsha',1,'Please Check this','Nayomi95','2025-09-30 16:26:08',1,'','KASUN','2025-10-07 14:19:22',1,1,'','Likma1994','2025-10-31 18:07:38',1,'2025-09-24 10:26:55','Malsha',1,'1539',1,1,0), (703,'OFZ-000703',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-09-24','Iresha Edirisinghe',0.00,0.00,0.00,'Petty cash expenses 09/19',1,'paid','2025-09-25','2025-09-24 10:38:08','Dilsha Muthumali',1,'','Likma1994','2025-09-25 12:13:35',1,'','Likma1994','2025-09-25 12:13:47',1,1,'paid','Likma1994','2025-09-25 12:16:45',1,'2025-09-24 10:38:08','Dilsha Muthumali',1,'1291',1,2,0), (704,'OFZ-000704',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-09-24','Iresha Edirisinghe',0.00,0.00,0.00,'Petty cash expenses',1,'paid','2025-09-25','2025-09-24 10:53:50','Dilsha Muthumali',1,'','Likma1994','2025-09-25 12:14:00',1,'','Likma1994','2025-09-25 12:14:09',1,1,'paid','Likma1994','2025-09-25 12:16:19',1,'2025-09-24 10:53:50','Dilsha Muthumali',1,'1290',1,2,0), (705,'-1',3,3,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-09-24','Iresha Edirisinghe',0.00,0.00,0.00,'Petty cash expenses 09/23',0,NULL,NULL,'2025-09-24 11:07:53','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-24 11:07:53','Dilsha Muthumali',0,'0',0,0,0), (706,'OFZ-000706',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-09-25','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Maid job advertisement',1,'paid','2025-09-25','2025-09-25 12:10:30','Malsha',1,'','Likma1994','2025-09-25 12:46:41',1,'','Likma1994','2025-09-25 12:47:08',1,1,'paid','Likma1994','2025-09-25 12:58:19',1,'2025-09-25 12:10:30','Malsha',1,'1293',1,2,0), (707,'OFZ-000707',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-09-25','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Maid Job Ad balance payment ',1,'paid','2025-09-25','2025-09-25 13:23:23','Malsha',1,'','Likma1994','2025-09-25 13:36:59',1,'','Likma1994','2025-09-25 13:37:09',1,1,'paid','Likma1994','2025-09-25 13:40:56',1,'2025-09-25 13:23:23','Malsha',1,'1296',1,2,0), (708,'OFZ-000708',4,9,2,'Thambuththegama','088020328412','R K A Jagath Kumara Premathilaka','0742509600','2025-09-25','R K A Jagath Kumara Premathilaka',0.00,0.00,0.00,'Salary advance - Jagath Kumara',1,'paid','2025-10-08','2025-09-25 13:36:40','Malsha',1,'','Nayomi95','2025-09-30 16:19:24',1,'','KASUN','2025-10-07 13:45:31',1,1,'paid','Likma1994','2025-10-08 15:19:04',1,'2025-09-25 13:36:40','Malsha',1,'1339',1,2,0), (709,'OFZ-000709',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-27','IRESHA',0.00,0.00,0.00,'23.09.2025 & 24.09.2025 petty cash expenses',1,'paid','2025-09-29','2025-09-27 17:01:30','IRESHA7653',1,'','Likma1994','2025-09-29 15:16:15',1,'','Likma1994','2025-09-29 15:16:22',1,1,'paid','Likma1994','2025-09-29 15:19:46',1,'2025-09-27 17:01:30','IRESHA7653',1,'1297',1,2,0), (710,'-1',3,3,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-09-29','Tharindu',0.00,0.00,0.00,'To buy milk powder, sugar',0,NULL,NULL,'2025-09-29 16:28:57','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-29 16:28:57','Dilsha Muthumali',0,'0',0,0,0), (711,'OFZ-000711',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-09-29','Tharindu',0.00,0.00,0.00,'To buy Milk powder & Sugar',1,'PAID','2025-09-30','2025-09-29 16:31:05','Dilsha Muthumali',1,'','Nayomi95','2025-09-30 16:19:44',1,'','Nayomi95','2025-09-30 16:19:59',1,1,'PAID','Likma1994','2025-09-30 17:13:13',1,'2025-09-29 16:31:05','Dilsha Muthumali',1,'1301',1,2,0), (712,'OFZ-000712',3,9,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-09-29','Vipul Dammika',0.00,0.00,0.00,'Kurunegala water board visit expenses',1,'PAID','2025-09-30','2025-09-29 16:45:38','Dilsha Muthumali',1,'','Nayomi95','2025-09-30 16:21:46',1,'','Nayomi95','2025-09-30 16:21:54',1,1,'PAID','Likma1994','2025-09-30 17:12:36',1,'2025-09-29 16:45:38','Dilsha Muthumali',1,'1300',1,2,0), (713,'OFZ-000713',3,9,2,'kiribathgoda','169-004-9333','LankaHost Web Solutions (Pvt) Ltd','0766528018','2025-09-29','LankaHost Web Solutions (Pvt) Ltd',0.00,0.00,0.00,'Fountain Domain Renewal',1,'paid','2025-10-01','2025-09-29 17:38:13','Malsha',1,'Please check this out','Nayomi95','2025-09-30 16:22:39',1,'','Likma1994','2025-10-01 10:26:57',1,1,'paid','Likma1994','2025-10-01 10:47:38',1,'2025-09-29 17:38:13','Malsha',1,'1308',1,2,0), (714,'OFZ-000714',3,3,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-09-30','MR. KASUN ',0.00,0.00,0.00,'FUEL FOR BMW',0,NULL,NULL,'2025-09-30 09:21:49','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-30 09:21:49','Likma1994',0,'0',0,0,0), (715,'OFZ-000715',6,13,2,'Polgahawela','022850000682','S M Piyadasa','0777433411','2025-09-30',' S M Piyadasa Convoy',0.00,0.00,0.00,'KH 9414 Repair & Bolero Repair',0,NULL,NULL,'2025-09-30 09:22:02','Dilsha Muthumali',0,'na','na',NULL,-1,'','Nayomi95','2025-10-07 12:36:11',0,0,'na','na',NULL,0,'2025-09-30 09:22:02','Dilsha Muthumali',0,'0',0,0,0), (716,'OFZ-000716',2,9,2,'Keselwatta','78299710','Weerasekara Management Services Pvt Ltd','0715740668','2025-09-30','Weerasekara Management Services Pvt Ltd',0.00,0.00,0.00,'EPF & ETF August month',1,'paid','2025-10-08','2025-09-30 09:27:05','Malsha',1,'','Nayomi95','2025-09-30 16:23:24',1,'','KASUN','2025-10-07 13:45:43',1,1,'paid','Likma1994','2025-10-08 15:19:29',1,'2025-09-30 09:27:05','Malsha',1,'1340',1,2,0), (717,'OFZ-000717',3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-09-30','MR. KASUN ',0.00,0.00,0.00,'Fuel for BMW',1,'PAID','2025-09-30','2025-09-30 10:19:09','Likma1994',1,'','Nayomi95','2025-09-30 16:23:51',1,'','Nayomi95','2025-09-30 16:23:57',1,1,'PAID','Likma1994','2025-09-30 17:12:08',1,'2025-09-30 10:19:09','Likma1994',1,'1299',1,2,0), (718,'OFZ-000718',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-09-30','Nayomi',0.00,0.00,0.00,'Enteratainment LR',1,'PAID','2025-10-02','2025-09-30 14:59:45','Dilsha Muthumali',1,'','Nayomi95','2025-09-30 16:24:10',1,'','Nayomi95','2025-09-30 16:24:20',1,1,'PAID','Likma1994','2025-10-02 15:23:08',1,'2025-09-30 14:59:45','Dilsha Muthumali',1,'1312',1,2,0), (719,'OFZ-000719',8,9,2,'Pettah','101000333111','Soorya Stationers','0112437926','2025-09-30','Soorya Stationers',0.00,0.00,0.00,'Stationery Purchase',1,'PAID','2025-11-11','2025-09-30 15:45:17','Dilsha Muthumali',1,'','Nayomi95','2025-09-30 16:24:47',1,'','Nayomi95','2025-09-30 16:24:55',1,1,'PAID','Likma1994','2025-11-11 09:57:55',1,'2025-09-30 15:45:17','Dilsha Muthumali',1,'1599',1,2,0), (720,'OFZ-000720',2,9,2,'BORELLA (NSB)','100616055303','M N H RAMANAYAKE','0777759234','2025-09-30','M N H RAMANAYAKE',0.00,0.00,0.00,'BUILDING RENT AUGUST 2025',1,'paid','2025-10-08','2025-09-30 16:11:29','Likma1994',1,'','Nayomi95','2025-09-30 16:25:17',1,'','KASUN','2025-10-07 13:45:55',1,1,'paid','Likma1994','2025-10-08 15:16:32',1,'2025-09-30 16:11:29','Likma1994',1,'1336',1,2,0), (721,'OFZ-000721',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-01','Anjana',0.00,0.00,0.00,'Fuel TG 9480',1,'paid','2025-10-02','2025-10-01 08:47:06','Anjana',1,'','Likma1994','2025-10-01 10:29:25',1,'','Likma1994','2025-10-01 10:29:31',1,1,'paid','Likma1994','2025-10-02 14:38:35',1,'2025-10-01 08:47:06','Anjana',1,'1309',1,2,0), (722,'OFZ-000722',2,9,2,'Karapitiya','93997203','Galle District Community Water Welfare Associ','0912222474','2025-10-01','Galle District Community Water Welfare Associ',0.00,0.00,0.00,'Donation',1,'PAID','2025-10-07','2025-10-01 09:33:55','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:36:32',1,'','Nayomi95','2025-10-07 12:36:41',1,1,'PAID','Likma1994','2025-10-07 13:01:32',1,'2025-10-01 09:33:55','Dilsha Muthumali',1,'1327',1,2,0), (723,'OFZ-000723',2,9,2,'BILL PAYMENT','0112878757','SRI LANAKA TELECOM PLC','0705558788','2025-10-01','SRI LANAKA TELECOM PLC',0.00,0.00,0.00,'TELECOME BILL PAYMENT AUGUST',1,'PAID','2025-10-07','2025-10-01 09:51:12','Likma1994',1,'','Nayomi95','2025-10-07 12:37:03',1,'','Nayomi95','2025-10-07 12:37:11',1,1,'PAID','Likma1994','2025-10-07 13:00:05',1,'2025-10-01 09:51:12','Likma1994',1,'1326',1,2,0), (724,'OFZ-000724',2,9,2,'City Office','350940','The National Chamber of Commerce of Sri Lanka','0766528018','2025-10-01','The National Chamber of Commerce of Sri Lanka',0.00,0.00,0.00,'Membership feeThe National Chamber of Commerc',1,'PAID','2025-10-07','2025-10-01 10:15:22','Malsha',1,'','Nayomi95','2025-10-07 12:37:58',1,'','Nayomi95','2025-10-07 12:38:11',1,1,'PAID','Likma1994','2025-10-07 12:59:42',1,'2025-10-01 10:15:22','Malsha',1,'1325',1,2,0), (725,'OFZ-000725',2,9,2,'BILL PAYMENT','10/21/427/032/18','NWSDB','123456778','2025-10-01','NWSDB',0.00,0.00,0.00,'water bill charges august',1,'PAID','2025-10-07','2025-10-01 10:23:36','Likma1994',1,'','Nayomi95','2025-10-07 12:38:29',1,'','Nayomi95','2025-10-07 12:38:37',1,1,'PAID','Likma1994','2025-10-07 12:59:15',1,'2025-10-01 10:23:36','Likma1994',1,'1324',1,2,0), (726,'OFZ-000726',4,9,2,'WTC branch','703020127718','D M L K Dissanayake','0760493221','2025-10-01','D M L K Dissanayake',0.00,0.00,0.00,'Books',1,'paid','2025-10-07','2025-10-01 11:11:12','Malsha',1,'','Nayomi95','2025-10-07 12:38:58',1,'','Nayomi95','2025-10-07 12:39:06',1,1,'paid','Likma1994','2025-10-07 12:56:35',1,'2025-10-01 11:11:12','Malsha',1,'1323',1,2,0), (727,'OFZ-000727',3,9,1,'NO','No','LOLC Finance','0766528018','2025-10-01','LOLC Finance',0.00,0.00,0.00,'Vehicle rent - Kx3559',1,'164002','2025-10-03','2025-10-01 11:35:00','Malsha',1,'','Nayomi95','2025-10-07 12:35:40',1,'','KASUN','2025-10-07 14:19:40',1,1,'','Likma1994','2025-10-31 18:00:15',1,'2025-10-01 11:35:00','Malsha',1,'1536',1,1,0), (728,'OFZ-000728',3,9,1,'NO','No','LOLC Finance','0766528018','2025-10-01','LOLC Finance',0.00,0.00,0.00,'Vehicle rent - KG 8039',1,'164003','2025-10-03','2025-10-01 11:38:18','Malsha',1,'','Nayomi95','2025-10-07 12:35:28',1,'','KASUN','2025-10-07 14:19:53',1,1,'','Likma1994','2025-10-31 18:01:36',1,'2025-10-01 11:38:18','Malsha',1,'1537',1,1,0), (729,'OFZ-000729',3,9,1,'NO','No','Cash','0718816085','2025-10-01','Cash',0.00,0.00,0.00,'Vehicle Rent - Mr.Dammika',1,'164004','2025-10-03','2025-10-01 11:40:59','Malsha',1,'','Nayomi95','2025-10-07 12:35:18',1,'','KASUN','2025-10-07 14:20:08',1,1,'','Likma1994','2025-10-31 18:02:26',1,'2025-10-01 11:40:59','Malsha',1,'1538',1,1,0), (730,'OFZ-000730',2,9,2,'Head Office','153107','Sri Lanka Customs','0702051973','2025-10-01','Sri Lanka Customs',388864.00,0.00,0.00,'EWP Shipment 1 Tax',1,'PAID','2025-10-09','2025-10-01 12:12:26','Sasandi',1,'','Nayomi95','2025-10-07 12:40:34',1,'','KASUN','2025-10-07 13:46:23',1,1,'PAID','Likma1994','2025-10-09 09:55:07',1,'2025-10-01 12:12:26','Sasandi',1,'1347',1,2,0), (731,'OFZ-000731',7,9,2,'UNION PLACE ','100060025477','MUHAZ FREIGHTERS PVT LTD','0765897131','2025-10-01','MUHAZ FREIGHTERS',0.00,0.00,0.00,'CLEARANCE CHARGES',1,'paid ','2025-10-08','2025-10-01 12:37:44','Sasandi',1,'','Nayomi95','2025-10-07 12:41:09',1,'','KASUN','2025-10-07 15:25:27',1,1,'paid ','Likma1994','2025-10-08 17:56:29',1,'2025-10-01 12:37:44','Sasandi',1,'1345',1,2,0), (732,'OFZ-000732',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-10-01','Cleaning Aunty',0.00,0.00,0.00,'SEPTMBER PAYMENT- BANK NSB',1,'paid','2025-10-07','2025-10-01 13:13:09','Sasandi',1,'','Nayomi95','2025-10-07 12:41:19',1,'','Nayomi95','2025-10-07 12:41:29',1,1,'paid','Likma1994','2025-10-07 12:55:50',1,'2025-10-01 13:13:09','Sasandi',1,'1322',1,2,0), (733,'OFZ-000733',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-01','IRESHA',0.00,0.00,0.00,'25.09.2025 petty cash expenses',1,'PAID','2025-10-21','2025-10-01 16:02:35','IRESHA7653',1,'','Likma1994','2025-10-07 16:01:56',1,'','Likma1994','2025-10-07 16:02:08',1,1,'PAID','Likma1994','2025-10-21 11:19:29',1,'2025-10-01 16:02:35','IRESHA7653',1,'1470',1,2,0), (734,'OFZ-000734',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-01','IRESHA',0.00,0.00,0.00,'26.09/27.09. 2025 petty cash expenses',1,'PAID','2025-10-02','2025-10-01 16:20:23','IRESHA7653',1,'','Likma1994','2025-10-02 14:37:36',1,'','Likma1994','2025-10-02 14:37:44',1,1,'PAID','Likma1994','2025-10-02 14:59:20',1,'2025-10-01 16:20:23','IRESHA7653',1,'1311',1,2,0), (735,'OFZ-000735',4,9,2,'aluthkade','001020106182','msm.Shifan','0722827687','2025-10-02','Shiffan Allied',0.00,0.00,0.00,'BOC Loan Payment- Pegler valves',1,'paid','2025-10-08','2025-10-02 14:38:36','Sasandi',1,'','Nayomi95','2025-10-07 12:41:59',1,'','KASUN','2025-10-07 13:47:52',1,1,'paid','Likma1994','2025-10-08 15:15:45',1,'2025-10-02 14:38:36','Sasandi',1,'1335',1,2,0), (736,'OFZ-000736',3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-10-02','Anjana',0.00,0.00,0.00,'Tender Document Handover',1,'paid','2025-10-07','2025-10-02 14:43:18','Sasandi',1,'','Nayomi95','2025-10-07 12:42:11',1,'','Nayomi95','2025-10-07 12:42:20',1,1,'paid','Likma1994','2025-10-07 12:55:28',1,'2025-10-02 14:43:18','Sasandi',1,'1321',1,2,0), (737,'OFZ-000737',5,3,2,'Girandurukotte','268200140005898','PL Ranasinghe','0772323239','2025-10-02','Pradeep Technician',0.00,0.00,0.00,'Site Visit Expenses',0,NULL,NULL,'2025-10-02 14:45:04','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-02 14:45:04','Sasandi',0,'0',0,0,0), (738,'OFZ-000738',5,9,2,'Girandurukotte','268200140005898','PL Ranasinghe','0772323239','2025-10-02','Pradeep Technician',0.00,0.00,0.00,'Site visit Expenses 73 & 56',1,'paid','2025-10-07','2025-10-02 15:09:18','Sasandi',1,'','Nayomi95','2025-10-07 12:42:47',1,'','Nayomi95','2025-10-07 12:42:57',1,1,'paid','Likma1994','2025-10-07 12:55:07',1,'2025-10-02 15:09:18','Sasandi',1,'1320',1,2,0), (739,'OFZ-000739',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-10-03','Sasandi',0.00,0.00,0.00,'water sample testing',1,'paid','2025-10-07','2025-10-03 09:47:41','Sasandi',1,'','Nayomi95','2025-10-07 12:43:43',1,'','Nayomi95','2025-10-07 12:43:54',1,1,'paid','Likma1994','2025-10-07 12:54:39',1,'2025-10-03 09:47:41','Sasandi',1,'1319',1,2,0), (740,'OFZ-000740',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-10-03','Tharindu',0.00,0.00,0.00,'White board purchase ',1,'paid','2025-10-07','2025-10-03 10:26:14','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:44:09',1,'','Nayomi95','2025-10-07 12:44:16',1,1,'paid','Likma1994','2025-10-07 12:53:18',1,'2025-10-03 10:26:14','Dilsha Muthumali',1,'1318',1,2,0), (741,'OFZ-000741',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-10-03','Nayomi',0.00,0.00,0.00,'Book fair expenses',1,'piad','2025-10-08','2025-10-03 10:30:49','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:44:29',1,'','KASUN','2025-10-07 13:48:14',1,1,'paid','Likma1994','2025-10-08 15:14:33',1,'2025-10-03 10:30:49','Dilsha Muthumali',1,'1334',1,2,0), (742,'OFZ-000742',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-03','Anjana',0.00,0.00,0.00,'Fuel for Bolero ',1,'paid','2025-10-07','2025-10-03 10:55:54','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:44:58',1,'','Nayomi95','2025-10-07 12:45:07',1,1,'paid','Likma1994','2025-10-07 12:52:43',1,'2025-10-03 10:55:54','Dilsha Muthumali',1,'1317',1,2,0), (743,'-1',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-03','IRESHA',0.00,0.00,0.00,'29/10, 01/10,02/10,03/10 petty cash expenses',0,NULL,NULL,'2025-10-03 13:08:46','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-03 13:08:46','IRESHA7653',0,'0',0,0,0), (744,'OFZ-000744',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-03','IRESHA',0.00,0.00,0.00,'29/10 petty cash expenses',1,'PAID','2025-10-08','2025-10-03 13:10:36','IRESHA7653',1,'','Likma1994','2025-10-07 16:02:19',1,'','Likma1994','2025-10-07 16:02:27',1,1,'PAID','Likma1994','2025-10-08 16:31:57',1,'2025-10-03 13:10:36','IRESHA7653',1,'1344',1,2,0), (745,'OFZ-000745',3,9,2,'PITAKOTTE','1000893326','FOUNTAINS PVT LTD','1234568','2025-10-03','FOUNTAINS PVT LTD',0.00,0.00,0.00,'LOAN REPAYMENT - FOUNTAINS',1,'paid','2025-10-08','2025-10-03 16:13:20','Likma1994',1,'','Nayomi95','2025-10-07 12:45:28',1,'','KASUN','2025-10-07 13:49:28',1,1,'paid','Likma1994','2025-10-08 15:10:23',1,'2025-10-03 16:13:20','Likma1994',1,'1333',1,2,0), (746,'OFZ-000746',4,9,2,'Thambuththegama','088020328412','R K A J K Premathilaka','0766528018','2025-10-07','R K A J K Premathilaka',0.00,0.00,0.00,'Salary advance',1,'paid','2025-10-07','2025-10-07 10:25:27','Malsha',1,'','Nayomi95','2025-10-07 12:45:50',1,'','Nayomi95','2025-10-07 12:45:57',1,1,'paid','Likma1994','2025-10-07 12:52:17',1,'2025-10-07 10:25:27','Malsha',1,'1316',1,2,0), (747,'OFZ-000747',3,9,1,'NO','No','LOLC Finance','0766528018','2025-10-07','LOLC Finance',0.00,0.00,0.00,'Insurance KH 9414',1,'12345','2025-10-04','2025-10-07 10:33:46','Malsha',1,'','Nayomi95','2025-10-07 12:35:07',1,'','KASUN','2025-10-07 14:20:25',1,1,'TRNF','Likma1994','2025-11-13 09:47:12',1,'2025-10-07 10:33:46','Malsha',1,'1615',1,2,0), (748,'-1',3,1,2,'Borella','8009667507','B Krishan','0774907707','2025-10-07','Krishan',0.00,0.00,0.00,'BMW Inspection Report',0,NULL,NULL,'2025-10-07 11:23:20','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-07 11:23:20','Dilsha Muthumali',0,'0',1,0,0), (749,'OFZ-000749',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-10-07','Krishan',0.00,0.00,0.00,'BMW Inspection Report',1,'paid','2025-10-07','2025-10-07 11:25:07','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:46:14',1,'','Nayomi95','2025-10-07 12:46:24',1,1,'paid','Likma1994','2025-10-07 12:51:45',1,'2025-10-07 11:25:07','Dilsha Muthumali',1,'1315',1,2,0), (750,'OFZ-000750',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-10-07','Krishan',0.00,0.00,0.00,'Tip for BMW Report',1,'paid','2025-10-07','2025-10-07 11:30:33','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:46:37',1,'','Nayomi95','2025-10-07 12:46:48',1,1,'paid','Likma1994','2025-10-07 12:48:10',1,'2025-10-07 11:30:33','Dilsha Muthumali',1,'1314',1,2,0), (751,'OFZ-000751',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-07','Anjana',0.00,0.00,0.00,'Tent For Bollero',1,'paid','2025-10-14','2025-10-07 15:29:03','Anjana',1,'','Likma1994','2025-10-07 16:56:18',1,'','Likma1994','2025-10-07 16:56:32',1,1,'paid','Likma1994','2025-10-14 14:02:50',1,'2025-10-07 15:29:03','Anjana',1,'1434',1,2,0), (752,'OFZ-000752',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-07','Anjana',0.00,0.00,0.00,'Fuel for office Lorry (PX)',1,'PAID','2025-10-14','2025-10-07 15:50:30','Dilsha Muthumali',1,'','Likma1994','2025-10-07 17:09:30',1,'','Likma1994','2025-10-10 14:30:22',1,1,'PAID','Likma1994','2025-10-14 13:59:03',1,'2025-10-07 15:50:30','Dilsha Muthumali',1,'1433',1,2,0), (753,'OFZ-000753',3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-10-07','MR. Kasun',0.00,0.00,0.00,'Fuel for BMW',1,'PAID','2025-10-14','2025-10-07 15:52:19','Dilsha Muthumali',1,'','Likma1994','2025-10-14 08:06:23',1,'','Likma1994','2025-10-14 08:06:32',1,1,'PAID','Likma1994','2025-10-14 13:55:13',1,'2025-10-07 15:52:19','Dilsha Muthumali',1,'1432',1,1,0), (754,'OFZ-000754',6,9,2,'Vavuniya','105554609352','P Sivakanthan','0775656516','2025-10-08','Siva Bros',0.00,0.00,0.00,'Technician Fee',1,'PAID','2025-10-21','2025-10-08 16:40:12','Sasandi',1,'','Likma1994','2025-10-14 08:06:59',1,'','Likma1994','2025-10-14 08:07:23',1,1,'PAID','Likma1994','2025-10-21 11:26:01',1,'2025-10-08 16:40:12','Sasandi',1,'1471',1,2,0), (755,'OFZ-000755',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-10-08','Malsha Abeynayake',0.00,0.00,0.00,'Domain purchase - ningbohidrop.com',1,'PAID','2025-10-14','2025-10-08 16:51:34','Malsha',1,'','Likma1994','2025-10-14 08:07:49',1,'','Likma1994','2025-10-14 08:08:01',1,1,'PAID','Likma1994','2025-10-14 13:54:10',1,'2025-10-08 16:51:34','Malsha',1,'1431',1,2,0), (756,'-1',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-08','IRESHA',0.00,0.00,0.00,'01/10, 02/10,03/10,7/10 petty cash expenses',0,NULL,NULL,'2025-10-08 17:09:19','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-08 17:09:19','IRESHA7653',0,'0',0,0,0), (757,'OFZ-000757',3,9,2,'borella','8009667507','krishan','0705296005','2025-10-09','krishan',0.00,0.00,0.00,'bike fuel expenses',1,'PAID','2025-10-09','2025-10-09 09:18:26','IRESHA7653',1,'','Likma1994','2025-10-09 09:51:32',1,'','Likma1994','2025-10-09 09:51:44',1,1,'PAID','Likma1994','2025-10-09 09:54:32',1,'2025-10-09 09:18:26','IRESHA7653',1,'1346',1,2,0), (758,'OFZ-000758',2,3,2,'Wariyapola','088609217','Omega Water','0729009500','2025-10-09','Omega Water',0.00,0.00,0.00,'Solonoid Valve for RO Plant Repair- Kadawathm',0,NULL,NULL,'2025-10-09 10:43:39','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-09 10:43:39','Sasandi',0,'0',0,0,0), (759,'OFZ-000759',4,9,2,'Wariyapola','153010011563','Omega Water Technologies Pvt Ltd','0729009500','2025-10-09','Omega Water',0.00,0.00,0.00,'Solonoid Valve for kadawathmaduwa school',1,'paid','2025-10-20','2025-10-09 10:50:27','Sasandi',1,'','Likma1994','2025-10-14 08:08:32',1,'','Likma1994','2025-10-14 08:08:39',1,1,'paid','Likma1994','2025-10-20 13:33:38',1,'2025-10-09 10:50:27','Sasandi',1,'1466',1,2,0), (760,'OFZ-000760',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-09','IRESHA',0.00,0.00,0.00,'01/10,02/10,03/10,7/10,8/10 petty cash expens',1,'paid','2025-10-14','2025-10-09 16:15:01','IRESHA7653',1,'','Likma1994','2025-10-14 08:08:55',1,'','Likma1994','2025-10-14 08:09:01',1,1,'paid','Likma1994','2025-10-14 13:43:30',1,'2025-10-09 16:15:01','IRESHA7653',1,'1430',1,2,0), (761,'OFZ-000761',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-09','vipul dammika ',0.00,0.00,0.00,'Anuradapura showroom visit ',1,'paid','2025-10-14','2025-10-09 16:28:13','Dammika',1,'','Likma1994','2025-10-14 09:14:31',1,'','Likma1994','2025-10-14 09:14:36',1,1,'paid','Likma1994','2025-10-14 10:31:51',1,'2025-10-09 16:28:13','Dammika',1,'1389',1,2,0), (762,'OFZ-000762',2,3,2,'Bill payment','0705558788','Mobitel','0705558788','2025-10-10','Mobitel Pvt Ltd',0.00,0.00,0.00,'Mobitel bill payment-September',0,NULL,NULL,'2025-10-10 09:42:17','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-10 09:42:17','Dilsha Muthumali',0,'0',0,0,0), (763,'OFZ-000763',2,9,2,'Bill payment','0705558788','Mobitel','0705558788','2025-10-10','Mobitel Pvt Ltd',0.00,0.00,0.00,'Mobitel bill September',1,'paid','2025-10-14','2025-10-10 13:12:35','Dilsha Muthumali',1,'','Likma1994','2025-10-10 16:34:49',1,'','Likma1994','2025-10-10 16:34:56',1,1,'paid','Likma1994','2025-10-14 10:31:05',1,'2025-10-10 13:12:35','Dilsha Muthumali',1,'1388',1,2,0), (764,'OFZ-000764',3,9,2,'Hingurakgoda','8150009595','PGV Dammika','0704816085','2025-10-10','Dammika Aiya',0.00,0.00,0.00,'Cash Bond- Vavuniya Tender',1,'paid','2025-10-14','2025-10-10 13:20:56','Sasandi',1,'','Likma1994','2025-10-10 14:33:31',1,'','Likma1994','2025-10-10 14:33:42',1,1,'paid','Likma1994','2025-10-14 10:30:30',1,'2025-10-10 13:20:56','Sasandi',1,'1387',1,2,0), (765,'OFZ-000765',3,9,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-10-11','nayomi',0.00,0.00,0.00,'pick me expenses melfort visit,kurunegala vis',1,'PAID','2025-10-28','2025-10-11 12:19:30','IRESHA7653',1,'','Likma1994','2025-10-14 09:13:01',1,'','Likma1994','2025-10-14 09:13:07',1,1,'PAID','Likma1994','2025-10-28 14:22:37',1,'2025-10-11 12:19:30','IRESHA7653',1,'1527',1,2,0), (766,'OFZ-000766',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-11','IRESHA',0.00,0.00,0.00,' 11/10 refreshments (saturday lunch)',1,'paid','2025-10-14','2025-10-11 16:10:51','IRESHA7653',1,'','Likma1994','2025-10-14 08:50:21',1,'','Likma1994','2025-10-14 08:50:35',1,1,'paid','Likma1994','2025-10-14 13:35:58',1,'2025-10-11 16:10:51','IRESHA7653',1,'1429',1,2,0), (767,'OFZ-000767',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-11','IRESHA',0.00,0.00,0.00,'10/10 ,11/10 PETTY CASH EXPENSES',1,'paid','2025-10-14','2025-10-11 17:05:48','IRESHA7653',1,'','Likma1994','2025-10-14 09:12:37',1,'','Likma1994','2025-10-14 09:12:47',1,1,'paid','Likma1994','2025-10-14 13:33:16',1,'2025-10-11 17:05:48','IRESHA7653',1,'1428',1,2,0), (768,'OFZ-000768',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-13','IRESHA',0.00,0.00,0.00,'kotte municipal council supplier registration',0,NULL,NULL,'2025-10-13 08:58:11','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-13 08:58:11','IRESHA7653',0,'0',0,0,0), (769,'OFZ-000769',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-13','Anjana',0.00,0.00,0.00,'Car charges for Bolero',1,'paid','2025-10-14','2025-10-13 09:17:12','Anjana',1,'','Likma1994','2025-10-14 08:51:34',1,'','Likma1994','2025-10-14 08:51:42',1,1,'paid','Likma1994','2025-10-14 13:21:02',1,'2025-10-13 09:17:12','Anjana',1,'1427',1,2,0), (770,'OFZ-000770',2,9,2,'Colombo','25121752637500','Sri Lanka Port Authority Cargo Payments','0705345345','2025-10-13','Sri Lanka Port Autnority',0.00,0.00,0.00,'Demurrage Charges',1,'paid','2025-10-22','2025-10-13 09:44:27','Sasandi',1,'','Nayomi95','2025-10-20 17:11:07',1,'EWP Shipment ','KASUN','2025-10-14 12:37:57',1,1,'paid','Likma1994','2025-10-22 17:02:56',1,'2025-10-13 09:44:27','Sasandi',1,'1506',1,2,0), (771,'OFZ-000771',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-13','IRESHA',0.00,0.00,0.00,'supplier registration fee kotte Municipal cou',0,NULL,NULL,'2025-10-13 11:53:28','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-13 11:53:28','IRESHA7653',0,'0',0,0,0), (772,'-1',3,3,2,'PITAKOTTE','8960016983','PL RANASINGHE','0772323239','2025-10-13','Pradeep techniciaN',0.00,0.00,0.00,' for chilaw and norochchola visit expenses',0,NULL,NULL,'2025-10-13 13:01:28','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-13 13:01:28','IRESHA7653',0,'0',0,0,0), (773,'-1',5,3,2,'Giradurukotte','268200140005898','P L Ranasinghe','0772323239','2025-10-13','Pradeep Technician',0.00,0.00,0.00,'Fuel charges for pradeep bike',0,NULL,NULL,'2025-10-13 13:48:43','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-13 13:48:43','Dilsha Muthumali',0,'0',0,0,0), (774,'OFZ-000774',5,9,2,'Giradurukotte','268200140005898','P L Ranasinghe','0772323239','2025-10-13','Pradeep Technician',0.00,0.00,0.00,'Fuel for Pradeep Bike',1,'paid ','2025-10-15','2025-10-13 15:14:16','Dilsha Muthumali',1,'','Likma1994','2025-10-14 09:09:27',1,'','Likma1994','2025-10-14 09:09:35',1,1,'paid ','Likma1994','2025-10-15 23:05:08',1,'2025-10-13 15:14:16','Dilsha Muthumali',1,'1440',1,2,0), (775,'OFZ-000775',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-14','Anjana',0.00,0.00,0.00,'Bike Fuel -TG 9480',1,'paid','2025-10-14','2025-10-14 08:05:52','Anjana',1,'','Likma1994','2025-10-14 12:05:24',1,'','Likma1994','2025-10-14 12:05:33',1,1,'paid','Likma1994','2025-10-14 13:17:48',1,'2025-10-14 08:05:52','Anjana',1,'1426',1,2,0), (776,'OFZ-000776',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-10-14','Udaya Kumara',0.00,0.00,0.00,'Fuel for Office bike (BBP-240km)',1,'paid','2025-10-14','2025-10-14 09:36:01','Dilsha Muthumali',1,'','Likma1994','2025-10-14 12:04:13',1,'','Likma1994','2025-10-14 12:04:20',1,1,'paid','Likma1994','2025-10-14 13:10:06',1,'2025-10-14 09:36:01','Dilsha Muthumali',1,'1425',1,2,0), (777,'OFZ-000777',8,9,2,'Kottawa','101000650774','Insharp Technologies (Pvt) Ltd','0782596537','2025-10-14','Insharp Technologies (Pvt) Ltd',0.00,0.00,0.00,'E- Business card Mr.Kasun',1,'PAID','2025-10-15','2025-10-14 11:21:32','Malsha',1,'','Likma1994','2025-10-15 10:02:27',1,'','Likma1994','2025-10-15 10:02:33',1,1,'PAID','Likma1994','2025-10-15 15:41:27',1,'2025-10-14 11:21:32','Malsha',1,'1438',1,2,0), (778,'OFZ-000778',2,9,2,'Head Office','153107','Sri Lanka Customs','0702051973','2025-10-14','Sri Lanka Customs',0.00,0.00,0.00,'Tax Payment for EWP Shipment 2025CBHQ1I153107',1,'paid','2025-10-22','2025-10-14 11:41:33','Sasandi',1,'','Nayomi95','2025-10-20 17:11:16',1,'','KASUN','2025-10-14 12:38:47',1,1,'paid','Likma1994','2025-10-22 16:53:03',1,'2025-10-14 11:41:33','Sasandi',1,'1495',1,2,0), (779,'OFZ-000779',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-10-14','tharindu',0.00,0.00,0.00,'Cheque Collection 10/10/2025',1,'PAID','2025-10-14','2025-10-14 11:47:12','Sasandi',1,'','Likma1994','2025-10-14 12:05:54',1,'','Likma1994','2025-10-14 12:06:00',1,1,'PAID','Likma1994','2025-10-14 12:08:31',1,'2025-10-14 11:47:12','Sasandi',1,'1423',1,2,0), (780,'OFZ-000780',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-14','IRESHA',0.00,0.00,0.00,'supplier registration kotte MC - construction',1,'paid','2025-10-14','2025-10-14 11:57:03','IRESHA7653',1,'','Likma1994','2025-10-14 12:06:09',1,'','Likma1994','2025-10-14 12:06:15',1,1,'paid','Likma1994','2025-10-14 13:09:42',1,'2025-10-14 11:57:03','IRESHA7653',1,'1424',1,2,0), (781,'OFZ-000781',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-14','IRESHA',0.00,0.00,0.00,'supplier registration KMC -PVC PIPES',1,'PAID','2025-10-14','2025-10-14 12:02:11','IRESHA7653',1,'','Likma1994','2025-10-14 12:06:27',1,'','Likma1994','2025-10-14 12:06:34',1,1,'PAID','Likma1994','2025-10-14 12:07:45',1,'2025-10-14 12:02:11','IRESHA7653',1,'1422',1,2,0), (782,'OFZ-000782',2,3,2,'Thalawathugoda','0007040440','Department of National Community Water Supply','0705345345','2025-10-14','DNCWS',0.00,0.00,0.00,'Purchase of Tender Document',0,NULL,NULL,'2025-10-14 12:31:09','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-14 12:31:09','Sasandi',0,'0',0,0,0), (783,'OFZ-000783',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-10-14','Krishan',0.00,0.00,0.00,'Entertainment PRBT',1,'paid','2025-10-22','2025-10-14 13:41:14','Dilsha Muthumali',1,'','Nayomi95','2025-10-20 17:11:27',1,'','KASUN','2025-10-20 17:16:17',1,1,'paid','Likma1994','2025-10-22 16:53:43',1,'2025-10-14 13:41:14','Dilsha Muthumali',1,'1496',1,2,0), (784,'OFZ-000784',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-14','Anjana',0.00,0.00,0.00,'CBH 2517 Drum Repair & Body wash (10/13)',1,'PAID','2025-10-15','2025-10-14 13:51:41','Dilsha Muthumali',1,'','Likma1994','2025-10-15 10:05:09',1,'','Likma1994','2025-10-15 10:05:19',1,1,'PAID','Likma1994','2025-10-15 15:40:57',1,'2025-10-14 13:51:41','Dilsha Muthumali',1,'1437',1,2,0), (785,'OFZ-000785',6,9,2,'Narahenpita','004010003925 ','Danu Enterprises','0774907707','2025-10-14','Danu Enterprises',0.00,0.00,0.00,'BMW car part purchase',1,'paid','2025-10-22','2025-10-14 14:04:18','Dilsha Muthumali',1,'','Nayomi95','2025-10-20 17:11:44',1,'','KASUN','2025-10-20 17:16:41',1,1,'paid','Likma1994','2025-10-22 16:54:09',1,'2025-10-14 14:04:18','Dilsha Muthumali',1,'1497',1,2,0), (786,'OFZ-000786',4,9,2,'Rajagiriya','036020389627','N R V Alwis','0113168349','2025-10-14','Priyanthi Motor Stores',0.00,0.00,0.00,'CBH car repair',1,'PAID','2025-10-15','2025-10-14 14:10:03','Dilsha Muthumali',1,'','Likma1994','2025-10-15 10:10:22',1,'','Likma1994','2025-10-15 10:10:29',1,1,'PAID','Likma1994','2025-10-15 15:39:32',1,'2025-10-14 14:10:03','Dilsha Muthumali',1,'1436',1,2,0), (787,'OFZ-000787',3,9,2,'Negombo City Office','1000655993','Shenal Wheel Alignment & Tyre Center','0789158243','2025-10-14','Shenal Wheel Alignment & Tyre Center',0.00,0.00,0.00,'BMW Car repair',1,'paid','2025-10-20','2025-10-14 14:17:30','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:01:46',1,'','Likma1994','2025-10-20 12:02:10',1,1,'paid','Likma1994','2025-10-20 13:32:02',1,'2025-10-14 14:17:30','Dilsha Muthumali',1,'1465',1,2,0), (788,'OFZ-000788',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-10-14','Nayomi',0.00,0.00,0.00,'Kurunegala Water Board Visit Expenses (10/02)',1,'PAID','2025-10-28','2025-10-14 14:34:40','Dilsha Muthumali',1,'','Likma1994','2025-10-15 10:11:40',1,'','Likma1994','2025-10-15 10:12:10',1,1,'PAID','Likma1994','2025-10-28 14:20:38',1,'2025-10-14 14:34:40','Dilsha Muthumali',1,'1526',1,2,0), (789,'OFZ-000789',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-10-14','Nayomi',0.00,0.00,0.00,'Fuel, Highway charges & Food',1,'PAID','2025-11-12','2025-10-14 15:37:49','Dilsha Muthumali',1,'','Likma1994','2025-10-15 10:11:51',1,'','Likma1994','2025-10-15 10:11:56',1,1,'PAID','Likma1994','2025-11-12 16:49:40',1,'2025-10-14 15:37:49','Dilsha Muthumali',1,'1608',1,2,0), (790,'OFZ-000790',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-10-14','Udaya Kumara',0.00,0.00,0.00,'Udaya Float',1,'paid','2025-10-20','2025-10-14 15:44:54','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:03:03',1,'','Likma1994','2025-10-20 12:03:10',1,1,'paid','Likma1994','2025-10-20 13:31:32',1,'2025-10-14 15:44:54','Dilsha Muthumali',1,'1464',1,2,0), (791,'OFZ-000791',2,9,2,'Thalawathugoda','0007040440','Department of National Community Water Supply','0705345345','2025-10-15','DNCWS',0.00,0.00,0.00,'Tender Document',1,'PAID','2025-10-15','2025-10-15 10:25:19','Sasandi',1,'','Likma1994','2025-10-15 15:09:53',1,'','Likma1994','2025-10-15 15:10:00',1,1,'PAID','Likma1994','2025-10-15 15:38:56',1,'2025-10-15 10:25:19','Sasandi',1,'1435',1,2,0), (792,'-1',3,3,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-10-16','Nayomi',0.00,0.00,0.00,'edfhf',0,NULL,NULL,'2025-10-15 10:37:08','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-15 10:37:08','Dilsha Muthumali',0,'0',0,0,0), (793,'OFZ-000793',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-10-15','Inland Revenue Department',0.00,0.00,0.00,'Payee tax - September',1,'paid','2025-10-20','2025-10-15 13:16:57','Malsha',1,'','Likma1994','2025-10-20 12:03:22',1,'','Likma1994','2025-10-20 12:03:29',1,1,'paid','Likma1994','2025-10-20 13:30:59',1,'2025-10-15 13:16:57','Malsha',1,'1463',1,2,0), (794,'OFZ-000794',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-10-15','Inland Revenue Department',0.00,0.00,0.00,'With holding tax - September',1,'PAID','2025-10-20','2025-10-15 13:35:55','Malsha',1,'','Likma1994','2025-10-20 12:03:40',1,'','Likma1994','2025-10-20 12:03:46',1,1,'PAID','Likma1994','2025-10-20 13:29:34',1,'2025-10-15 13:35:55','Malsha',1,'1462',1,2,0), (795,'OFZ-000795',3,9,1,'NO','No','LOLC Life Assurance Ltd','0705558788','2025-10-15','LOLC Life Assurance Ltd',0.00,0.00,0.00,'LOLC Insurance -Mr.Kasun',1,'164005','2025-10-27','2025-10-15 13:51:05','Malsha',1,'','Nayomi95','2025-10-20 17:15:25',1,'','KASUN','2025-10-20 17:36:34',1,1,'','Likma1994','2025-10-31 18:10:53',1,'2025-10-15 13:51:05','Malsha',1,'1540',1,1,0), (796,'OFZ-000796',2,9,2,'Anuradhapura','79801833','M I R Mohomed','0766528018','2025-10-15','M I R Mohomed',0.00,0.00,0.00,'Anuradhapura showroom material',1,'paid','2025-10-22','2025-10-15 14:27:31','Malsha',1,'','Nayomi95','2025-10-20 17:11:59',1,'','Nayomi95','2025-10-20 17:12:07',1,1,'paid','Likma1994','2025-10-22 17:01:58',1,'2025-10-15 14:27:31','Malsha',1,'1505',1,2,0), (797,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-15','vipul dammika ',0.00,0.00,0.00,'anuradapura showroom work and fog paniyankada',0,NULL,NULL,'2025-10-15 15:23:28','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-15 15:23:28','Dammika',0,'0',1,0,0), (798,'OFZ-000798',2,9,2,'Welikanda','101170268038','M A S Kure','12345','2025-10-15','M A S Kure',0.00,0.00,0.00,'CBH Car Repair',1,'paid','2025-10-20','2025-10-15 16:44:06','Dilsha Muthumali',1,'','Likma1994','2025-10-16 15:52:11',1,'','Likma1994','2025-10-16 15:52:19',1,1,'paid','Likma1994','2025-10-20 13:26:07',1,'2025-10-15 16:44:06','Dilsha Muthumali',1,'1461',1,2,0), (799,'OFZ-000799',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-10-15','Tharindu',0.00,0.00,0.00,'Shipment unloading',1,'paid','2025-10-20','2025-10-15 16:45:53','Dilsha Muthumali',1,'','Likma1994','2025-10-16 15:52:36',1,'','Likma1994','2025-10-16 15:52:42',1,1,'paid','Likma1994','2025-10-20 13:25:11',1,'2025-10-15 16:45:53','Dilsha Muthumali',1,'1460',1,2,0), (800,'OFZ-000800',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-16','Anjana',0.00,0.00,0.00,'Anuradhapura Showroom Visit 10/09',1,'paid','2025-10-20','2025-10-16 10:15:22','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:57:04',1,'','Likma1994','2025-10-20 12:57:10',1,1,'paid','Likma1994','2025-10-20 13:24:41',1,'2025-10-16 10:15:22','Dilsha Muthumali',1,'1459',1,2,0), (801,'OFZ-000801',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-16','Anjana',0.00,0.00,0.00,'Anuradhapura Visit 10/11',1,'paid','2025-10-20','2025-10-16 10:31:51','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:57:36',1,'','Likma1994','2025-10-20 12:57:42',1,1,'paid','Likma1994','2025-10-20 13:22:43',1,'2025-10-16 10:31:51','Dilsha Muthumali',1,'1458',1,2,0), (802,'OFZ-000802',6,9,2,'Narahenpita','004060000889','Lions International District 306D2','0766528018','2025-10-16','Lions International District 306D2',0.00,0.00,0.00,'Donation ',1,'paid','2025-10-20','2025-10-16 11:41:03','Malsha',1,'','Likma1994','2025-10-20 13:02:03',1,'','Likma1994','2025-10-20 13:02:14',1,1,'paid','Likma1994','2025-10-20 13:22:07',1,'2025-10-16 11:41:03','Malsha',1,'1457',1,2,0), (803,'OFZ-000803',3,9,2,'Kollupitiya','1110038283','N.M.S.N MOULANA','123456','2025-10-16','N.M.S.N MOULANA',0.00,0.00,0.00,'CEO China ticket payment',1,'paid','2025-10-22','2025-10-16 11:53:01','Dilsha Muthumali',1,'','Nayomi95','2025-10-20 17:12:17',1,'','KASUN','2025-10-20 17:16:56',1,1,'paid','Likma1994','2025-10-22 17:01:32',1,'2025-10-16 11:53:01','Dilsha Muthumali',1,'1504',1,2,0), (804,'OFZ-000804',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-16','Anjana',0.00,0.00,0.00,'Fuel for Bolero',1,'paid','2025-10-20','2025-10-16 11:58:17','Dilsha Muthumali',1,'','Likma1994','2025-10-16 15:53:07',1,'','Likma1994','2025-10-16 15:53:13',1,1,'paid','Likma1994','2025-10-20 13:21:28',1,'2025-10-16 11:58:17','Dilsha Muthumali',1,'1456',1,2,0), (805,'OFZ-000805',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-10-16','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Driving vacancy papaer advertisement',1,'paid','2025-10-20','2025-10-16 13:22:43','Malsha',1,'','Likma1994','2025-10-16 15:47:35',1,'','Likma1994','2025-10-16 15:50:54',1,1,'paid','Likma1994','2025-10-20 13:20:22',1,'2025-10-16 13:22:43','Malsha',1,'1455',1,2,0), (806,'OFZ-000806',6,9,2,'Athurugiriya','006710000881','Nisaco','0771095451','2025-10-16','Nisaco',0.00,0.00,0.00,'Anuradhapura showroom furnitures',1,'paid','2025-10-22','2025-10-16 13:28:08','Malsha',1,'','Nayomi95','2025-10-20 17:12:27',1,'','KASUN','2025-10-20 17:17:10',1,1,'paid','Likma1994','2025-10-22 17:01:09',1,'2025-10-16 13:28:08','Malsha',1,'1503',1,2,0), (807,'OFZ-000807',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-10-16','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Auntys pay from 10/01 to 10/15- NSB',1,'paid','2025-10-20','2025-10-16 15:07:07','Sasandi',1,'','Likma1994','2025-10-20 11:57:18',1,'','Likma1994','2025-10-20 11:57:26',1,1,'paid','Likma1994','2025-10-20 13:19:35',1,'2025-10-16 15:07:07','Sasandi',1,'1454',1,2,0), (808,'OFZ-000808',2,9,2,'Uva Paranagama','79703674','D A A S Dissanayaka','0763382946','2025-10-16','Technician Dissanayaka',0.00,0.00,0.00,'Technician fee- 98 acres',1,'paid','2025-10-22','2025-10-16 15:47:24','Sasandi',1,'','Likma1994','2025-10-20 15:33:19',1,'','Likma1994','2025-10-20 15:39:54',1,1,'paid','Likma1994','2025-10-22 17:00:16',1,'2025-10-16 15:47:24','Sasandi',1,'1502',1,2,0), (809,'OFZ-000809',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-17','Anjana',0.00,0.00,0.00,'Fuel px 3773',1,'paid','2025-10-20','2025-10-17 13:21:12','Anjana',1,'','Likma1994','2025-10-20 11:57:44',1,'','Likma1994','2025-10-20 11:57:50',1,1,'paid','Likma1994','2025-10-20 13:15:34',1,'2025-10-17 13:21:12','Anjana',1,'1453',1,2,0), (810,'OFZ-000810',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-17','Anjana',0.00,0.00,0.00,'px 3773 desel tank endcap',1,'paid','2025-10-21','2025-10-17 13:22:53','Anjana',1,'','Likma1994','2025-10-20 11:58:00',1,'','Likma1994','2025-10-20 11:58:05',1,1,'paid','Likma1994','2025-10-21 11:31:42',1,'2025-10-17 13:22:53','Anjana',1,'1473',1,2,0), (811,'OFZ-000811',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-10-17','Udaya Kumara',0.00,0.00,0.00,'Udaya float reimbursement',1,'paid','2025-10-20','2025-10-17 15:10:16','Dilsha Muthumali',1,'','Likma1994','2025-10-20 11:58:17',1,'','Likma1994','2025-10-20 11:58:23',1,1,'paid','Likma1994','2025-10-20 13:15:05',1,'2025-10-17 15:10:16','Dilsha Muthumali',1,'1452',1,2,0), (812,'OFZ-000812',6,9,2,'Delgoda','120252540018','S R Rathnayaka','0712860008','2025-10-17','S R Rathnayaka',0.00,0.00,0.00,'Dambulla Material Purchase Balance Settlemet',1,'paid','2025-10-21','2025-10-17 15:12:48','Dilsha Muthumali',1,'','Likma1994','2025-10-20 11:58:35',1,'','Likma1994','2025-10-20 11:58:41',1,1,'paid','Likma1994','2025-10-21 11:29:20',1,'2025-10-17 15:12:48','Dilsha Muthumali',1,'1472',1,2,0), (813,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-18','vipul Dammika ',0.00,0.00,0.00,'Anuradapura showroom work wauniya water boardaniyankadawala',0,NULL,NULL,'2025-10-18 07:09:47','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-18 07:09:47','Dammika',0,'0',1,0,0), (814,'OFZ-000814',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-18','vipul dammika ',0.00,0.00,0.00,'anuradapura showroom wauniya nwsdb ',1,'paid','2025-10-20','2025-10-18 07:19:43','Dammika',1,'','Likma1994','2025-10-20 11:59:45',1,'','Likma1994','2025-10-20 11:59:54',1,1,'paid','Likma1994','2025-10-20 13:14:19',1,'2025-10-18 07:19:43','Dammika',1,'1451',1,2,0), (815,'OFZ-000815',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-18','vipul dammika ',0.00,0.00,0.00,'anuradapura showroom work ',1,'paid','2025-10-20','2025-10-18 07:23:34','Dammika',1,'','Likma1994','2025-10-20 12:00:51',1,'','Likma1994','2025-10-20 12:00:59',1,1,'paid','Likma1994','2025-10-20 13:13:29',1,'2025-10-18 07:23:34','Dammika',1,'1450',1,2,0), (816,'OFZ-000816',3,9,2,'Borella','8009667507','B Krishan','0705296005','2025-10-18','krishan',0.00,0.00,0.00,'TENDER DOC LR',1,'paid','2025-10-20','2025-10-18 11:07:44','Sasandi',1,'','Likma1994','2025-10-20 12:01:13',1,'','Likma1994','2025-10-20 12:01:21',1,1,'paid','Likma1994','2025-10-20 13:12:56',1,'2025-10-18 11:07:44','Sasandi',1,'1449',1,2,0), (817,'OFZ-000817',1,6,1,'NO','No','ROKY Holdings Pvt Ltd','0705345345','2025-10-18','Fund Transfer',0.00,0.00,0.00,'Fund Transfer',1,NULL,NULL,'2025-10-18 11:16:02','Sasandi',1,'','Nayomi95','2025-10-20 17:16:27',1,'','KASUN','2025-10-20 17:36:24',0,0,'na','na',NULL,1,'2025-10-18 11:16:02','Sasandi',1,'0',1,0,0), (818,'OFZ-000818',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-18','IRESHA',0.00,0.00,0.00,'13/10,14/10 petty cash expenses',1,'paid','2025-10-22','2025-10-18 14:48:04','IRESHA7653',1,'','Nayomi95','2025-10-20 17:12:57',1,'','Likma1994','2025-10-21 11:36:01',1,1,'paid','Likma1994','2025-10-22 16:59:48',1,'2025-10-18 14:48:04','IRESHA7653',1,'1501',1,2,0), (819,'OFZ-000819',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-18','IRESHA',0.00,0.00,0.00,'15/10, 16/10 petty cash expenses',1,'paid','2025-10-22','2025-10-18 14:53:50','IRESHA7653',1,'','Likma1994','2025-10-21 11:37:40',1,'','Likma1994','2025-10-21 11:37:48',1,1,'paid','Likma1994','2025-10-22 16:58:45',1,'2025-10-18 14:53:50','IRESHA7653',1,'1500',1,2,0), (820,'OFZ-000820',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-18','IRESHA',0.00,0.00,0.00,'17/10,18/10 pettycash expenses',1,'paid','2025-10-22','2025-10-18 15:03:00','IRESHA7653',1,'','Likma1994','2025-10-21 11:39:08',1,'','Likma1994','2025-10-21 11:39:14',1,1,'paid','Likma1994','2025-10-22 16:56:02',1,'2025-10-18 15:03:00','IRESHA7653',1,'1499',1,2,0), (821,'OFZ-000821',3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-10-20','MR. Kasun',0.00,0.00,0.00,'Entertainment',1,'PAID','2025-10-21','2025-10-20 11:38:00','Dilsha Muthumali',1,'','Nayomi95','2025-10-20 17:13:17',1,'Birthday party celebration @ Thambili ','KASUN','2025-10-20 17:17:53',1,1,'PAID','Likma1994','2025-10-21 10:58:33',1,'2025-10-20 11:38:00','Dilsha Muthumali',1,'1468',1,2,0), (822,'OFZ-000822',3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-10-20','MR. Kasun',0.00,0.00,0.00,'China Gifts',1,'paid','2025-10-20','2025-10-20 11:39:23','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:58:19',1,'','Likma1994','2025-10-20 12:58:31',1,1,'paid','Likma1994','2025-10-20 13:12:32',1,'2025-10-20 11:39:23','Dilsha Muthumali',1,'1448',1,1,0), (823,'OFZ-000823',2,9,2,'RDB BANK','801010107664','K A Nayana Priyantha','12345','2025-10-20','K A Nayana Priyantha',0.00,0.00,0.00,'Anuradhapura showroom building rent- Sep',1,'paid','2025-10-20','2025-10-20 12:08:36','Dilsha Muthumali',1,'','Likma1994','2025-10-20 13:01:11',1,'','Likma1994','2025-10-20 13:01:18',1,1,'paid','Likma1994','2025-10-20 13:12:04',1,'2025-10-20 12:08:36','Dilsha Muthumali',1,'1447',1,2,0), (824,'OFZ-000824',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-10-20','Krishan',0.00,0.00,0.00,'Anuradhapura showroom visit',1,'paid','2025-10-20','2025-10-20 12:14:34','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:58:43',1,'','Likma1994','2025-10-20 12:58:53',1,1,'paid','Likma1994','2025-10-20 13:11:27',1,'2025-10-20 12:14:34','Dilsha Muthumali',1,'1446',1,2,0), (825,'OFZ-000825',8,9,2,'Non','106001954965','K K S M ANANADA','123456','2025-10-20','K K S M ANANADA',0.00,0.00,0.00,'Material for Anuradhapura showroom',1,'paid','2025-10-20','2025-10-20 12:19:07','Dilsha Muthumali',1,'','Likma1994','2025-10-20 13:00:51',1,'','Likma1994','2025-10-20 13:00:57',1,1,'paid','Likma1994','2025-10-20 13:11:01',1,'2025-10-20 12:19:07','Dilsha Muthumali',1,'1445',1,2,0), (826,'OFZ-000826',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-20','Anjana',0.00,0.00,0.00,'Anuradhapura Material Delivery',1,'paid','2025-10-20','2025-10-20 12:21:50','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:59:11',1,'','Likma1994','2025-10-20 12:59:17',1,1,'paid','Likma1994','2025-10-20 13:09:50',1,'2025-10-20 12:21:50','Dilsha Muthumali',1,'1444',1,2,0), (827,'OFZ-000827',7,9,2,'Non','100080014451','J M FARAAZ','0112424426','2025-10-20','CCTV World Technology',0.00,0.00,0.00,'CCTV Purchase for Melfort & Anuradhaura Show',1,'paid','2025-11-12','2025-10-20 12:40:10','Dilsha Muthumali',1,'','Nayomi95','2025-10-20 17:13:31',1,'','KASUN','2025-11-11 17:45:55',1,1,'paid','Likma1994','2025-11-12 15:57:57',1,'2025-10-20 12:40:10','Dilsha Muthumali',1,'1606',1,2,0), (828,'OFZ-000828',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-20','Anjana',0.00,0.00,0.00,'Material delivery Anuradhapura Showroom',1,'paid','2025-10-20','2025-10-20 12:45:24','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:59:32',1,'','Likma1994','2025-10-20 12:59:38',1,1,'paid','Likma1994','2025-10-20 13:08:46',1,'2025-10-20 12:45:24','Dilsha Muthumali',1,'1443',1,2,0), (829,'OFZ-000829',2,9,2,'Welikanda','101170268038','M A S Kure','12345','2025-10-20','M A S Kure',0.00,0.00,0.00,'Lorry repair charges',1,'paid','2025-10-20','2025-10-20 12:48:26','Dilsha Muthumali',1,'','Likma1994','2025-10-20 12:59:51',1,'','Likma1994','2025-10-20 12:59:58',1,1,'paid','Likma1994','2025-10-20 13:08:23',1,'2025-10-20 12:48:26','Dilsha Muthumali',1,'1442',1,2,0), (830,'OFZ-000830',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-10-20','Krishan',0.00,0.00,0.00,'Labour, Material Anuradhapura Showroom',1,'paid','2025-10-20','2025-10-20 12:50:53','Dilsha Muthumali',1,'','Likma1994','2025-10-20 13:00:24',1,'','Likma1994','2025-10-20 13:00:30',1,1,'paid','Likma1994','2025-10-20 13:07:59',1,'2025-10-20 12:50:53','Dilsha Muthumali',1,'1441',1,2,0), (831,'OFZ-000831',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-20','vipul dammika ',0.00,0.00,0.00,'anuradapura showroom expenses ',1,'PAID','2025-10-21','2025-10-20 13:46:52','Dammika',1,'','Nayomi95','2025-10-20 17:13:53',1,'','Nayomi95','2025-10-20 17:15:04',1,1,'PAID','Likma1994','2025-10-21 10:57:58',1,'2025-10-20 13:46:52','Dammika',1,'1467',1,2,0), (832,'OFZ-000832',2,9,2,'Thalawathugoda','0007040440','Department of National Community Water Supply','0705345345','2025-10-21','DNCWS',0.00,0.00,0.00,'Tender Document Collection- GA/01',1,'paid','2025-10-22','2025-10-21 09:21:30','Sasandi',1,'','Likma1994','2025-10-21 11:33:57',1,'','Likma1994','2025-10-21 11:34:03',1,1,'paid','Likma1994','2025-10-22 16:55:34',1,'2025-10-21 09:21:30','Sasandi',1,'1498',1,2,0), (833,'OFZ-000833',2,9,2,'Nugegoda','100268853835','B L S Malkanthi','0759508150','2025-10-21','B L S Malkanthi',0.00,0.00,0.00,'Anuradhapura Showroom Expenses',1,'PAID','2025-10-27','2025-10-21 12:11:25','Dilsha Muthumali',1,'','Likma1994','2025-10-27 09:02:43',1,'','Likma1994','2025-10-27 09:02:50',1,1,'PAID','Likma1994','2025-10-27 09:37:22',1,'2025-10-21 12:11:25','Dilsha Muthumali',1,'1519',1,2,0), (834,'OFZ-000834',2,9,2,'Anuradhapura','79801833','M.I.R.Mohomad','79801833','2025-10-21','Orient Hardware ',0.00,0.00,0.00,'Material purchase for anuradhapura showroom',1,'PAID','2025-10-27','2025-10-21 14:15:43','nipuni',1,'','Likma1994','2025-10-27 09:03:00',1,'','Likma1994','2025-10-27 09:03:07',1,1,'PAID','Likma1994','2025-10-27 09:36:52',1,'2025-10-21 14:15:43','nipuni',1,'1518',1,2,0), (835,'OFZ-000835',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-21','Anjana',0.00,0.00,0.00,'Fuel TG 9480',1,'paid','2025-10-27','2025-10-21 14:16:29','Anjana',1,'','Likma1994','2025-10-27 09:03:17',1,'','Likma1994','2025-10-27 09:04:42',1,1,'paid','Likma1994','2025-10-27 09:47:17',1,'2025-10-21 14:16:29','Anjana',1,'1522',1,2,0), (836,'OFZ-000836',8,9,2,'Anuradhapura','106001954965','K.K.S.M.Ananda','0715226103','2025-10-21','Ananda Enterprises',0.00,0.00,0.00,'Material Purchase for Anuradhapura showroom',1,'PAID','2025-10-27','2025-10-21 14:24:17','nipuni',1,'','Likma1994','2025-10-27 09:04:58',1,'','Likma1994','2025-10-27 09:05:07',1,1,'PAID','Likma1994','2025-10-27 09:36:16',1,'2025-10-21 14:24:17','nipuni',1,'1517',1,2,0), (837,'OFZ-000837',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-10-22','Udaya Kumara',0.00,0.00,0.00,'Fuel for Office bike BBP - (484 km)',1,'PAID','2025-10-27','2025-10-22 11:44:06','Dilsha Muthumali',1,'','Likma1994','2025-10-27 09:06:22',1,'','Likma1994','2025-10-27 09:06:29',1,1,'PAID','Likma1994','2025-10-27 09:35:27',1,'2025-10-22 11:44:06','Dilsha Muthumali',1,'1516',1,2,0), (838,'OFZ-000838',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-10-22','Iresha Edirisinghe',0.00,0.00,0.00,'Petty cash expenses 10/22',1,'PAID','2025-10-28','2025-10-22 17:06:32','Dilsha Muthumali',1,'','Likma1994','2025-10-28 14:56:15',1,'','Likma1994','2025-10-28 14:56:24',1,1,'PAID','Likma1994','2025-10-28 15:03:22',1,'2025-10-22 17:06:32','Dilsha Muthumali',1,'1535',1,2,0), (839,'OFZ-000839',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-10-23','Udaya Kumara',0.00,0.00,0.00,'Udaya Float Reimbursent ',1,'PAID','2025-10-27','2025-10-23 10:32:18','Dilsha Muthumali',1,'','Likma1994','2025-10-27 09:13:59',1,'','Likma1994','2025-10-27 09:14:05',1,1,'PAID','Likma1994','2025-10-27 09:34:08',1,'2025-10-23 10:32:18','Dilsha Muthumali',1,'1515',1,2,0), (840,'OFZ-000840',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-23','Anjana',0.00,0.00,0.00,'Anuradhapura showroom visit 10/22',1,'PAID','2025-10-27','2025-10-23 11:37:17','Dilsha Muthumali',1,'','Likma1994','2025-10-27 09:06:48',1,'','Likma1994','2025-10-27 09:06:59',1,1,'PAID','Likma1994','2025-10-27 09:32:08',1,'2025-10-23 11:37:17','Dilsha Muthumali',1,'1514',1,2,0), (841,'OFZ-000841',3,9,2,'Borella','8009667507','B Krishan','0742819147','2025-10-23','Krishan',0.00,0.00,0.00,'Bolero Fuel',1,'PAID','2025-10-27','2025-10-23 13:35:05','Anjana',1,'','Likma1994','2025-10-23 15:41:52',1,'','Likma1994','2025-10-23 15:41:59',1,1,'PAID','Likma1994','2025-10-27 09:31:35',1,'2025-10-23 13:35:05','Anjana',1,'1513',1,2,0), (842,'OFZ-000842',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-23','vipul dammika ',0.00,0.00,0.00,'anuradapura showroom visit expenses ',1,'PAID','2025-10-27','2025-10-23 16:27:34','Dammika',1,'','Likma1994','2025-10-27 09:13:32',1,'','Likma1994','2025-10-27 09:13:39',1,1,'PAID','Likma1994','2025-10-27 09:29:42',1,'2025-10-23 16:27:34','Dammika',1,'1512',1,2,0), (843,'OFZ-000843',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-10-24','Iresha Edirisinghe',0.00,0.00,0.00,'Petty cash expenses 10/23',1,'PAID','2025-11-08','2025-10-24 08:55:32','Dilsha Muthumali',1,'','Likma1994','2025-10-30 14:24:36',1,'','Likma1994','2025-10-30 14:24:53',1,1,'PAID','Likma1994','2025-11-08 11:54:15',1,'2025-10-24 08:55:32','Dilsha Muthumali',1,'1558',1,2,0), (844,'OFZ-000844',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-24','IRESHA',0.00,0.00,0.00,'20/10 petty cash expenses',1,'PAID','2025-10-28','2025-10-24 09:48:10','IRESHA7653',1,'','Likma1994','2025-10-28 14:50:07',1,'','Likma1994','2025-10-28 14:50:13',1,1,'PAID','Likma1994','2025-10-28 15:02:54',1,'2025-10-24 09:48:10','IRESHA7653',1,'1534',1,2,0), (845,'OFZ-000845',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-24','IRESHA',0.00,0.00,0.00,'21/10 petty cash expenses',1,'PAID','2025-11-08','2025-10-24 10:07:41','IRESHA7653',1,'','Likma1994','2025-10-30 14:23:29',1,'','Likma1994','2025-10-30 14:23:34',1,1,'PAID','Likma1994','2025-11-08 11:54:37',1,'2025-10-24 10:07:41','IRESHA7653',1,'1559',1,2,0), (846,'OFZ-000846',3,9,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-10-24','nayomi',0.00,0.00,0.00,'pick me expenses kaduwela to kadawatha',1,'PAID','2025-11-08','2025-10-24 10:20:53','IRESHA7653',1,'','Likma1994','2025-10-30 17:19:32',1,'','Likma1994','2025-10-30 17:19:37',1,1,'PAID','Likma1994','2025-11-08 11:55:16',1,'2025-10-24 10:20:53','IRESHA7653',1,'1560',1,2,0), (847,'OFZ-000847',3,3,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-10-24','Malsha Abeynayake',0.00,0.00,0.00,'Public contract - DNCWS/PRO/2025/CV/KG/02',0,NULL,NULL,'2025-10-24 11:30:58','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-24 11:30:58','Malsha',0,'0',0,0,0), (848,'OFZ-000848',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-10-24','Malsha Abeynayake',0.00,0.00,0.00,'SLT Router - Anuradhapura showroom',1,'PAID','2025-10-27','2025-10-24 11:53:41','Malsha',1,'','Likma1994','2025-10-27 09:09:47',1,'','Likma1994','2025-10-27 09:09:54',1,1,'PAID','Likma1994','2025-10-27 09:25:00',1,'2025-10-24 11:53:41','Malsha',1,'1511',1,2,0), (849,'OFZ-000849',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-10-24','Malsha Abeynayake',0.00,0.00,0.00,'Anuradhapura showroom expenses',1,'Paid','2026-02-27','2025-10-24 11:57:10','Malsha',1,'','Nayomi95','2025-11-02 09:19:47',1,'','KASUN','2025-12-16 15:27:56',1,1,'Paid','Dilsha Muthumali','2026-02-27 10:38:27',1,'2025-10-24 11:57:10','Malsha',1,'2336',1,2,0), (850,'OFZ-000850',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-10-24','Malsha Abeynayake',0.00,0.00,0.00,'Anuradhapura showroom material',1,'PAID','2025-10-27','2025-10-24 12:03:04','Malsha',1,'','Likma1994','2025-10-27 09:10:13',1,'','Likma1994','2025-10-27 09:10:19',1,1,'PAID','Likma1994','2025-10-27 09:23:39',1,'2025-10-24 12:03:04','Malsha',1,'1510',1,2,0), (851,'OFZ-000851',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-10-24','Malsha Abeynayake',0.00,0.00,0.00,'Bill books print',1,'PAID','2025-10-27','2025-10-24 12:05:50','Malsha',1,'','Likma1994','2025-10-27 09:10:31',1,'','Likma1994','2025-10-27 09:10:37',1,1,'PAID','Likma1994','2025-10-27 09:20:34',1,'2025-10-24 12:05:50','Malsha',1,'1509',1,2,0), (852,'OFZ-000852',3,9,2,'Ragama','8800022193','R M C D Rathnayake','0706639167','2025-10-24','Dayan Rathnayake',0.00,0.00,0.00,'Ningbo Hidrop website development',1,'PAID','2025-10-27','2025-10-24 12:10:54','Malsha',1,'','Likma1994','2025-10-27 09:13:03',1,'','Likma1994','2025-10-27 09:13:09',1,1,'PAID','Likma1994','2025-10-27 09:19:54',1,'2025-10-24 12:10:54','Malsha',1,'1508',1,2,0), (853,'OFZ-000853',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-10-24','Malsha Abeynayake',0.00,0.00,0.00,'ANURADHAPURA SWROOM VISIT',1,'PAID','2025-10-27','2025-10-24 12:15:02','Malsha',1,'','Likma1994','2025-10-27 09:10:50',1,'','Likma1994','2025-10-27 09:10:59',1,1,'PAID','Likma1994','2025-10-27 09:19:18',1,'2025-10-24 12:15:02','Malsha',1,'1507',1,2,0), (854,'OFZ-000854',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-10-24','Malsha Abeynayake',0.00,0.00,0.00,'ANURADHAPURA SWROOM EXPENSES',1,'paid','2025-11-12','2025-10-24 12:17:21','Malsha',1,'','Nayomi95','2025-11-02 09:20:06',1,'what are the expense ?\n','KASUN','2025-11-11 17:47:00',1,1,'paid','Likma1994','2025-11-12 15:56:51',1,'2025-10-24 12:17:21','Malsha',1,'1605',1,2,0), (855,'OFZ-000855',3,9,2,'Reid Avenue','1116017632','XPRESSJOBS.LK PVT LTD','0778428542','2025-10-24','XPRESSJOBS.LK PVT LTD',0.00,0.00,0.00,'Accounts Executive job ad',1,'paid','2025-10-27','2025-10-24 12:28:49','Malsha',1,'','Likma1994','2025-10-27 09:11:23',1,'','Likma1994','2025-10-27 09:11:35',1,1,'paid','Likma1994','2025-10-27 09:46:27',1,'2025-10-24 12:28:49','Malsha',1,'1521',1,2,0), (856,'OFZ-000856',3,9,2,'GALEWELA','8025320004','WMNT WANASINGHE','0705282488','2025-10-24','NIPUNI',0.00,0.00,0.00,'ALUMINIUM TAPE PURCHASE FOR WELIVITA HOUSE',1,'PAID','2025-11-08','2025-10-24 13:46:23','IRESHA7653',1,'','Likma1994','2025-10-30 14:41:10',1,'','Likma1994','2025-10-30 14:41:16',1,1,'PAID','Likma1994','2025-11-08 11:55:45',1,'2025-10-24 13:46:23','IRESHA7653',1,'1561',1,2,0), (857,'OFZ-000857',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-10-24','Sasandi',0.00,0.00,0.00,'Uber - GA 01 & KG 02 tender',1,'PAID','2025-10-28','2025-10-24 13:48:22','Sasandi',1,'','Likma1994','2025-10-27 09:12:09',1,'','Likma1994','2025-10-27 09:12:15',1,1,'PAID','Likma1994','2025-10-28 14:17:37',1,'2025-10-24 13:48:22','Sasandi',1,'1525',1,2,0), (858,'OFZ-000858',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-10-24','Malsha Abeynayake',0.00,0.00,0.00,'Public contract - KG/02 & GA/03',1,'paid','2025-10-27','2025-10-24 15:58:09','Malsha',1,'','Likma1994','2025-10-27 09:12:35',1,'','Likma1994','2025-10-27 09:12:42',1,1,'paid','Likma1994','2025-10-27 09:46:00',1,'2025-10-24 15:58:09','Malsha',1,'1520',1,2,0), (859,'OFZ-000859',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-27','Anjana',0.00,0.00,0.00,'Fuel for Bolero 10/25',1,'PAID','2025-10-28','2025-10-27 12:06:32','Dilsha Muthumali',1,'','Likma1994','2025-10-28 14:52:27',1,'','Likma1994','2025-10-28 14:52:34',1,1,'PAID','Likma1994','2025-10-28 15:02:19',1,'2025-10-27 12:06:32','Dilsha Muthumali',1,'1533',1,2,0), (860,'OFZ-000860',6,9,2,'Delgoda','120252540018','S R Rathnayaka','0712860008','2025-10-27','S R Rathnayaka',0.00,0.00,0.00,'Anuradhapura Showroom opening visit',1,'PAID','2025-11-08','2025-10-27 12:11:26','Dilsha Muthumali',1,'','Likma1994','2025-10-30 17:13:30',1,'','Likma1994','2025-10-30 17:13:35',1,1,'PAID','Likma1994','2025-11-08 11:56:06',1,'2025-10-27 12:11:26','Dilsha Muthumali',1,'1562',1,2,0), (861,'-1',4,3,2,'Delgoda','122020140684','K H H Indrani','1234567','2025-10-27','K H H Indrani',0.00,0.00,0.00,'CBH Repair',0,NULL,NULL,'2025-10-27 12:24:46','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-27 12:24:46','Dilsha Muthumali',0,'0',0,0,0), (862,'OFZ-000862',4,9,2,'Delgoda','122020140684','K H H Indrani','1234567','2025-10-27','K H H Indrani',0.00,0.00,0.00,'KG Repair',1,'PAID','2025-11-08','2025-10-27 12:25:27','Dilsha Muthumali',1,'','Likma1994','2025-10-30 17:19:06',1,'','Likma1994','2025-10-30 17:19:11',1,1,'PAID','Likma1994','2025-11-08 11:56:26',1,'2025-10-27 12:25:27','Dilsha Muthumali',1,'1563',1,2,0), (863,'OFZ-000863',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-27','Anjana',0.00,0.00,0.00,'Fuel for Lorry',1,'paid','2025-11-10','2025-10-27 13:17:41','Dilsha Muthumali',1,'','Nayomi95','2025-11-02 09:20:37',1,'','Likma1994','2025-11-03 17:51:29',1,1,'paid','Likma1994','2025-11-10 14:23:31',1,'2025-10-27 13:17:41','Dilsha Muthumali',1,'1593',1,2,0), (864,'OFZ-000864',2,9,2,'Borella (NSB)','100616055303','M N H RAMANAYAKE','0777759234','2025-10-28','M N H RAMANAYAKE',0.00,0.00,0.00,'Building Rent September 2025',1,'paid','2025-11-12','2025-10-28 09:55:30','Dilsha Muthumali',1,'','Nayomi95','2025-11-02 09:20:50',1,'','KASUN','2025-11-11 17:47:13',1,1,'paid','Likma1994','2025-11-12 15:55:46',1,'2025-10-28 09:55:30','Dilsha Muthumali',1,'1604',1,2,0), (865,'OFZ-000865',3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-10-28','MR. Kasun',0.00,0.00,0.00,'Anuradhapura showroom opening visit',1,'PAID','2025-11-08','2025-10-28 10:01:03','Dilsha Muthumali',1,'','Nayomi95','2025-11-02 09:21:08',1,'','Nayomi95','2025-11-02 09:21:16',1,1,'PAID','Likma1994','2025-11-08 11:58:01',1,'2025-10-28 10:01:03','Dilsha Muthumali',1,'1564',1,2,0), (866,'OFZ-000866',2,9,2,'Pitakotte','95204822','ROKY Holdings PVT L','12345','2025-10-28','ROKY Holdings PVT LTD',0.00,0.00,0.00,'Loan Roky',1,'Paid','2026-02-27','2025-10-28 10:07:16','Dilsha Muthumali',1,'','Nayomi95','2025-11-02 09:21:37',1,'','KASUN','2025-12-16 15:28:11',1,1,'Paid','Dilsha Muthumali','2026-02-27 10:40:58',1,'2025-10-28 10:07:16','Dilsha Muthumali',1,'2337',1,2,0), (867,'OFZ-000867',3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-10-28','MR. Kasun',0.00,0.00,0.00,'Anuradhapura showroom opening- VT Bill',1,'PAID','2025-11-08','2025-10-28 10:10:52','Dilsha Muthumali',1,'','Nayomi95','2025-11-02 09:25:38',1,'','Nayomi95','2025-11-02 09:25:51',1,1,'PAID','Likma1994','2025-11-08 11:58:48',1,'2025-10-28 10:10:52','Dilsha Muthumali',1,'1565',1,2,0), (868,'OFZ-000868',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-10-28','Udaya Kumara',0.00,0.00,0.00,'Float Reimbursement',1,'PAID','2025-10-28','2025-10-28 10:13:38','Dilsha Muthumali',1,'','Likma1994','2025-10-28 14:53:13',1,'','Likma1994','2025-10-28 14:53:19',1,1,'PAID','Likma1994','2025-10-28 14:59:30',1,'2025-10-28 10:13:38','Dilsha Muthumali',1,'1530',1,2,0), (869,'OFZ-000869',6,9,2,'Delgoda','120252540018','S R Rathnayaka','0712860008','2025-10-28','S R Rathnayaka',0.00,0.00,0.00,'KG 8039 Car repair',1,'PAID','2025-11-08','2025-10-28 10:16:59','Dilsha Muthumali',1,'','Nayomi95','2025-11-02 09:26:14',1,'','Nayomi95','2025-11-02 09:26:25',1,1,'PAID','Likma1994','2025-11-08 11:59:14',1,'2025-10-28 10:16:59','Dilsha Muthumali',1,'1566',1,2,0), (870,'OFZ-000870',3,9,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-10-28','Vipul Dammika',0.00,0.00,0.00,'Anuradhapura showroom Material & Labour',1,'paid','2025-11-12','2025-10-28 10:26:19','Dilsha Muthumali',1,'','Nayomi95','2025-11-02 09:27:19',1,'','KASUN','2025-11-11 17:47:27',1,1,'paid','Likma1994','2025-11-12 15:54:52',1,'2025-10-28 10:26:19','Dilsha Muthumali',1,'1603',1,2,0), (871,'OFZ-000871',3,9,2,'Non','1170012676','WESTERN PVC & HARDWARE STORES','0112089151','2025-10-28','WESTERN PVC & HARDWARE STORES',0.00,0.00,0.00,'PVC items for CEO home',1,'PAID','2025-10-28','2025-10-28 11:39:26','Dilsha Muthumali',1,'','Likma1994','2025-10-28 14:53:31',1,'','Likma1994','2025-10-28 14:53:37',1,1,'PAID','Likma1994','2025-10-28 14:59:59',1,'2025-10-28 11:39:26','Dilsha Muthumali',1,'1531',1,2,0), (872,'OFZ-000872',14,9,2,'Nugegoda','002001005786','Timee electrical','0114659609','2025-10-28','Timee Electricals',0.00,0.00,0.00,'Electric items for CEO home',1,'PAID','2025-10-28','2025-10-28 11:45:32','Dilsha Muthumali',1,'','Likma1994','2025-10-28 14:53:46',1,'','Likma1994','2025-10-28 14:53:52',1,1,'PAID','Likma1994','2025-10-28 15:00:34',1,'2025-10-28 11:45:32','Dilsha Muthumali',1,'1532',1,2,0), (873,'OFZ-000873',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-10-28','Sasandi',0.00,0.00,0.00,'Transport Charges',1,'paid','2025-11-10','2025-10-28 14:32:57','Sasandi',1,'','Likma1994','2025-10-31 18:51:04',1,'','Likma1994','2025-10-31 18:51:10',1,1,'paid','Likma1994','2025-11-10 14:44:03',1,'2025-10-28 14:32:57','Sasandi',1,'1596',1,2,0), (874,'OFZ-000874',2,9,2,'Borella','81764242','T R Paliie','0773426879','2025-10-28','T R Paliie',0.00,0.00,0.00,'Anuradhapura name board stickers',1,'PAID','2025-11-08','2025-10-28 14:33:52','Malsha',1,'','Nayomi95','2025-11-02 09:27:34',1,'','Likma1994','2025-11-08 11:00:53',1,1,'PAID','Likma1994','2025-11-08 12:00:25',1,'2025-10-28 14:33:52','Malsha',1,'1567',1,2,0), (875,'OFZ-000875',6,9,2,'Jaffna','112014033847','CODEROG SOFTWARE ENGINEERING','0769011855','2025-10-28','CODEROG SOFTWARE ENGINEERING',0.00,0.00,0.00,'SMS Gateway - Accounting app',1,'PAID','2025-10-28','2025-10-28 14:41:48','Malsha',1,'','Likma1994','2025-10-28 14:46:51',1,'','Likma1994','2025-10-28 14:46:57',1,1,'PAID','Likma1994','2025-10-28 14:58:35',1,'2025-10-28 14:41:48','Malsha',1,'1529',1,2,0), (876,'OFZ-000876',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-28','vipul dammika ',0.00,0.00,0.00,'site visit expenses fog anamaduwa and kandalama',1,'PAID','2025-11-03','2025-10-28 18:44:07','Dammika',1,'','Likma1994','2025-10-30 14:27:09',1,'','Likma1994','2025-10-30 14:27:19',1,1,'PAID','Likma1994','2025-11-03 16:31:04',1,'2025-10-28 18:44:07','Dammika',1,'1547',1,2,0), (877,'OFZ-000877',3,9,2,'Nugegoda','0701525605','LECO','0112816175','2025-10-29','LECO',0.00,0.00,0.00,'Electricity bill-September',1,'PAID','2025-11-03','2025-10-29 12:38:06','Dilsha Muthumali',1,'','Nayomi95','2025-11-02 09:27:51',1,'','Nayomi95','2025-11-02 09:28:01',1,1,'PAID','Likma1994','2025-11-03 16:30:01',1,'2025-10-29 12:38:06','Dilsha Muthumali',1,'1546',1,2,0), (878,'OFZ-000878',3,9,2,'BORELLA','1190056517','AML Cargolink Pvt Ltd','0702691871','2025-10-29','AML Cargo',0.00,0.00,0.00,'Clearance Charges for Agitator Shipment',1,'paid','2025-11-20','2025-10-29 12:41:01','Sasandi',1,'','Nayomi95','2025-11-02 09:28:49',1,'','KASUN','2025-11-11 17:47:40',1,1,'paid','Likma1994','2025-11-20 12:14:04',1,'2025-10-29 12:41:01','Sasandi',1,'1621',1,2,0), (879,'OFZ-000879',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-10-29','Iresha Edirisinghe',0.00,0.00,0.00,'Petty cash expenses 10/27 & 10/28',1,'paid','2025-11-10','2025-10-29 15:23:10','Dilsha Muthumali',1,'','Nayomi95','2025-11-02 09:29:11',1,'','Nayomi95','2025-11-02 09:29:20',1,1,'paid','Likma1994','2025-11-10 14:25:02',1,'2025-10-29 15:23:10','Dilsha Muthumali',1,'1594',1,2,0), (880,'OFZ-000880',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-29','IRESHA',0.00,0.00,0.00,'24.10.2025 petty cash expenses',1,'PAID','2025-11-03','2025-10-29 16:31:15','IRESHA7653',1,'','Nayomi95','2025-11-02 09:29:34',1,'','Nayomi95','2025-11-02 09:29:41',1,1,'PAID','Likma1994','2025-11-03 16:22:11',1,'2025-10-29 16:31:15','IRESHA7653',1,'1545',1,2,0), (881,'OFZ-000881',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-10-30','Krishan',0.00,0.00,0.00,'Fuel for BMW',1,'PAID','2025-11-03','2025-10-30 09:02:58','Dilsha Muthumali',1,'','Likma1994','2025-10-30 14:26:13',1,'','Likma1994','2025-10-30 14:26:22',1,1,'PAID','Likma1994','2025-11-03 16:20:24',1,'2025-10-30 09:02:58','Dilsha Muthumali',1,'1544',1,2,0), (882,'OFZ-000882',2,9,2,'Non','5297764','K H D Jayahansani','123456','2025-10-30','K H D Jayahansani',0.00,0.00,0.00,'Donation',1,'PAID','2025-11-08','2025-10-30 15:58:52','Dilsha Muthumali',1,'','Likma1994','2025-11-08 11:01:26',1,'','Likma1994','2025-11-08 11:01:32',1,1,'PAID','Likma1994','2025-11-08 12:03:07',1,'2025-10-30 15:58:52','Dilsha Muthumali',1,'1568',1,2,0), (883,'OFZ-000883',6,9,2,'Hanwella ','113757488820','W. Theviyanthan','0740989755','2025-10-30','Threewheel',0.00,0.00,0.00,'Transport Fee- Suhada enterprises mat to ptth',1,'PAID','2025-11-08','2025-10-30 16:05:48','Sasandi',1,'','Likma1994','2025-11-08 11:01:47',1,'','Likma1994','2025-11-08 11:01:54',1,1,'PAID','Likma1994','2025-11-08 12:03:39',1,'2025-10-30 16:05:48','Sasandi',1,'1569',1,2,0), (884,'OFZ-000884',2,9,2,'Welikanda (NSB)','101170268038','M A S Kure','12345','2025-10-30','M A S Kure',0.00,0.00,0.00,'Office lorry repair (PX)',1,'PAID','2025-11-08','2025-10-30 17:06:16','Dilsha Muthumali',1,'','Likma1994','2025-11-03 16:45:23',1,'','Likma1994','2025-11-03 16:45:29',1,1,'PAID','Likma1994','2025-11-08 12:10:20',1,'2025-10-30 17:06:16','Dilsha Muthumali',1,'1570',1,2,0), (885,'OFZ-000885',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-10-31','Udaya Kumara',0.00,0.00,0.00,'Float Reimbursement',1,'PAID','2025-11-03','2025-10-31 10:17:48','Dilsha Muthumali',1,'','Likma1994','2025-10-31 18:50:42',1,'','Likma1994','2025-10-31 18:50:48',1,1,'PAID','Likma1994','2025-11-03 16:20:00',1,'2025-10-31 10:17:48','Dilsha Muthumali',1,'1543',1,2,0), (886,'OFZ-000886',2,9,2,'Keselwatta','78299710','Weerasekara Management Services Pvt Ltd','0715740668','2025-10-31','Weerasekara Management Services Pvt Ltd',0.00,0.00,0.00,'EPF - September',1,'paid','2025-11-25','2025-10-31 10:56:44','Malsha',1,'','Nayomi95','2025-11-21 10:31:06',1,'','KASUN','2025-11-11 17:47:54',1,1,'paid','Likma1994','2025-11-25 09:26:06',1,'2025-10-31 10:56:44','Malsha',1,'1678',1,2,0), (887,'OFZ-000887',1,5,1,'NO','No','LOLC Finance','0766528018','2025-10-31','LOLC Finance',0.00,0.00,0.00,'KG 8039 vehicle rent',1,NULL,NULL,'2025-10-31 11:09:23','Malsha',1,'','Nayomi95','2025-11-21 10:43:12',1,'','KASUN','2025-11-11 17:51:59',0,0,'na','na',NULL,1,'2025-10-31 11:09:23','Malsha',1,'0',1,0,0), (888,'OFZ-000888',1,5,1,'NO','No','LOLC Finance','0766528018','2025-10-31','LOLC Finance',0.00,0.00,0.00,'KX 3559 vehicle rent',1,NULL,NULL,'2025-10-31 11:11:41','Malsha',1,'','Nayomi95','2025-11-21 10:43:43',1,'','KASUN','2025-11-11 17:51:47',0,0,'na','na',NULL,1,'2025-10-31 11:11:41','Malsha',1,'0',1,0,0), (889,'OFZ-000889',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-31','Anjana',0.00,0.00,0.00,'PX3773 OIL AND OIL FILTER',1,'PAID','2025-11-08','2025-10-31 11:30:22','Dilsha Muthumali',1,'','Likma1994','2025-11-03 16:46:04',1,'','Likma1994','2025-11-03 16:46:10',1,1,'PAID','Likma1994','2025-11-08 12:11:06',1,'2025-10-31 11:30:22','Dilsha Muthumali',1,'1571',1,2,0), (890,'OFZ-000890',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-10-31','Krishan',0.00,0.00,0.00,'Fuel for krishan bike 120km',1,'PAID','2025-11-10','2025-10-31 11:31:45','Dilsha Muthumali',1,'','Likma1994','2025-11-03 16:46:23',1,'','Likma1994','2025-11-03 16:46:29',1,1,'PAID','Likma1994','2025-11-10 13:17:26',1,'2025-10-31 11:31:45','Dilsha Muthumali',1,'1592',1,2,0), (891,'OFZ-000891',2,9,2,'Non','84871667','ASHOKA HARDWARE','123456','2025-10-31','ASHOKA HARDWARE',0.00,0.00,0.00,'Material Anuradhapura Showroom',1,'PAID','2025-11-10','2025-10-31 11:56:10','Dilsha Muthumali',1,'','Likma1994','2025-11-03 16:46:41',1,'','Likma1994','2025-11-03 16:46:48',1,1,'PAID','Likma1994','2025-11-10 13:17:06',1,'2025-10-31 11:56:10','Dilsha Muthumali',1,'1591',1,2,0), (892,'OFZ-000892',3,9,2,'Anuradhapura','8185000084','R K S Rajapaksha','0766528018','2025-10-31','R K S Rajapaksha',0.00,0.00,0.00,'Anuradhapura showroom stickers',1,'PAID','2025-11-22','2025-10-31 16:02:43','Malsha',1,'','Nayomi95','2025-11-21 10:33:38',1,'','KASUN','2025-11-11 17:48:09',1,1,'PAID','Likma1994','2025-11-22 13:33:18',1,'2025-10-31 16:02:43','Malsha',1,'1669',1,2,0), (893,'OFZ-000893',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-10-31','Tharindu Madusanka',0.00,0.00,0.00,'Mobitel sim deposit- Anuradhapura',1,'PAID','2025-11-10','2025-10-31 16:05:20','Malsha',1,'','Likma1994','2025-11-08 11:02:49',1,'','Likma1994','2025-11-08 11:02:59',1,1,'PAID','Likma1994','2025-11-10 13:12:51',1,'2025-10-31 16:05:20','Malsha',1,'1590',1,2,0), (894,'OFZ-000894',3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-10-31','Tharindu Madusanka',0.00,0.00,0.00,'Entertainment expenses - L',1,'paid','2025-11-25','2025-10-31 16:08:25','Malsha',1,'','Nayomi95','2025-11-21 10:33:52',1,'','Nayomi95','2025-11-21 10:33:59',1,1,'paid','Likma1994','2025-11-25 10:44:30',1,'2025-10-31 16:08:25','Malsha',1,'1697',1,2,0), (895,'OFZ-000895',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-31','vipul dammika ',0.00,0.00,0.00,'expenses for fog kandalama',1,'paid','2025-11-22','2025-10-31 16:34:53','Dammika',1,'','Nayomi95','2025-11-21 10:37:09',1,'','Nayomi95','2025-11-21 10:37:19',1,1,'paid','Likma1994','2025-11-22 14:02:06',1,'2025-10-31 16:34:53','Dammika',1,'1676',1,2,0), (896,'OFZ-000896',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-11-03','Tharindu',0.00,0.00,0.00,'Milk powder & other item purchase',1,'PAID','2025-11-10','2025-11-03 10:06:17','Dilsha Muthumali',1,'','Likma1994','2025-11-08 11:04:13',1,'','Likma1994','2025-11-08 11:04:19',1,1,'PAID','Likma1994','2025-11-10 13:12:01',1,'2025-11-03 10:06:17','Dilsha Muthumali',1,'1589',1,2,0), (897,'OFZ-000897',3,15,2,'Non','8028101297','Udaya Kumara','0707228262','2025-11-03','Udaya Kumara',0.00,0.00,0.00,'Float Reimbursement',0,NULL,NULL,'2025-11-03 10:17:16','Dilsha Muthumali',1,'','Likma1994','2025-11-08 11:05:12',1,'','Likma1994','2025-11-08 11:05:17',-1,-1,'','Likma1994','2025-11-10 13:11:34',0,'2025-11-03 10:17:16','Dilsha Muthumali',0,'0',0,0,0), (898,'-1',1,1,0,'NO','No','next auto detailing servicers','0742819147','2025-11-03','next auto detailing servicers',0.00,0.00,0.00,'Body Wash & Vaccum BMW',0,NULL,NULL,'2025-11-03 11:50:07','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-03 11:50:07','Anjana',0,'0',1,0,0), (899,'OFZ-000899',4,9,2,'Pitakotte','204020122362','next auto detailing servicers','0742819147','2025-11-03','next auto detailing servicers',0.00,0.00,0.00,'Body Wash & Vaccum BMW',1,'PAID','2025-11-10','2025-11-03 11:51:29','Anjana',1,'','Likma1994','2025-11-08 11:05:27',1,'','Likma1994','2025-11-08 11:05:33',1,1,'PAID','Likma1994','2025-11-10 13:08:34',1,'2025-11-03 11:51:29','Anjana',1,'1588',1,2,0), (900,'OFZ-000900',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-11-03','Anjana',0.00,0.00,0.00,'Fuel TG 9480',1,'PAID','2025-11-10','2025-11-03 11:53:13','Anjana',1,'','Likma1994','2025-11-08 11:05:43',1,'','Likma1994','2025-11-08 11:05:48',1,1,'PAID','Likma1994','2025-11-10 13:07:52',1,'2025-11-03 11:53:13','Anjana',1,'1587',1,2,0), (901,'-1',1,3,1,'NO','No','LOLC General Insurance PLC','123456','2025-12-15','LOLC General Insurance PLC',0.00,0.00,0.00,'INSURANCE FOR MELFORT WORKEN &CONTRACTOR RISK',0,NULL,NULL,'2025-11-03 14:46:56','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-03 14:46:56','Likma1994',0,'0',0,0,0), (902,'OFZ-000902',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-11-03','Nayomi',0.00,0.00,0.00,'Site visit expenses (Melfort, Dambulla)',1,'PAID','2025-11-10','2025-11-03 14:55:27','Dilsha Muthumali',1,'','Likma1994','2025-11-08 11:05:58',1,'','Likma1994','2025-11-08 11:06:04',1,1,'PAID','Likma1994','2025-11-10 18:18:23',1,'2025-11-03 14:55:27','Dilsha Muthumali',1,'1598',1,2,0), (903,'OFZ-000903',4,9,2,'aluthkade','001020106182','msm.Shifan','0722827687','2025-11-03','Shiffan Allied',0.00,0.00,0.00,'Purchase of Water Meters UHE Leisure',1,'PAID','2025-11-10','2025-11-03 16:00:20','Sasandi',1,'','Likma1994','2025-11-08 11:06:13',1,'','Likma1994','2025-11-08 11:06:18',1,1,'PAID','Likma1994','2025-11-10 13:06:13',1,'2025-11-03 16:00:20','Sasandi',1,'1586',1,2,0), (904,'OFZ-000904',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-11-03','Cleaning Aunty',0.00,0.00,0.00,'cleaning charges up to 10 31- Bank NSB',1,'PAID','2025-11-10','2025-11-03 16:09:23','Sasandi',1,'','Likma1994','2025-11-08 11:06:27',1,'','Likma1994','2025-11-08 11:06:34',1,1,'PAID','Likma1994','2025-11-10 13:05:43',1,'2025-11-03 16:09:23','Sasandi',1,'1585',1,2,0), (905,'OFZ-000905',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-11-04','vipul dammika ',0.00,0.00,0.00,'wauniya nwsdb ',1,'PAID','2025-11-10','2025-11-04 10:30:43','Dammika',1,'','Likma1994','2025-11-08 11:06:46',1,'','Likma1994','2025-11-08 11:06:51',1,1,'','Likma1994','2025-11-10 13:02:01',1,'2025-11-04 10:30:43','Dammika',1,'1584',1,2,0), (906,'OFZ-000906',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-11-04','Anjana',0.00,0.00,0.00,'Bolero Fuel',1,'PAID','2025-11-10','2025-11-04 13:00:27','Anjana',1,'','Likma1994','2025-11-08 11:07:04',1,'','Likma1994','2025-11-08 11:07:14',1,1,'PAID','Likma1994','2025-11-10 12:56:27',1,'2025-11-04 13:00:27','Anjana',1,'1583',1,2,0), (907,'OFZ-000907',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-11-06','Anjana',0.00,0.00,0.00,'Lorry Fuel',1,'PAID','2025-11-10','2025-11-06 11:38:21','Anjana',1,'','Likma1994','2025-11-08 11:07:24',1,'','Likma1994','2025-11-08 11:07:30',1,1,'PAID','Likma1994','2025-11-10 12:55:51',1,'2025-11-06 11:38:21','Anjana',1,'1582',1,2,0), (908,'OFZ-000908',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-11-06','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Driving Job vacancy',1,'PAID','2025-11-10','2025-11-06 12:20:43','Malsha',1,'','Likma1994','2025-11-08 11:07:43',1,'','Likma1994','2025-11-08 11:07:49',1,1,'PAID','Likma1994','2025-11-10 12:55:00',1,'2025-11-06 12:20:43','Malsha',1,'1581',1,2,0), (909,'OFZ-000909',2,9,2,'Kiribathgoda','0081899182','A H V A Prasad','0772273640','2025-11-06','A H V A Prasad',0.00,0.00,0.00,'SLIC Insurance (Mr Kasun) ',1,'paid','2025-11-25','2025-11-06 12:29:40','Malsha',1,'','Likma1994','2025-11-20 10:25:03',1,'','KASUN','2025-11-11 17:49:07',1,1,'paid','Likma1994','2025-11-25 10:47:08',1,'2025-11-06 12:29:40','Malsha',1,'1698',1,2,0), (910,'OFZ-000910',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-11-06','IRESHA',0.00,0.00,0.00,'229/10,30/10,31/10 petty cash expenses',1,'paid','2025-11-10','2025-11-06 12:30:22','IRESHA7653',1,'','Likma1994','2025-11-08 11:08:17',1,'','Likma1994','2025-11-08 11:09:23',1,1,'paid','Likma1994','2025-11-10 14:25:56',1,'2025-11-06 12:30:22','IRESHA7653',1,'1595',1,2,0), (911,'OFZ-000911',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-11-06','Krishan',0.00,0.00,0.00,'Fuel for Bolero',1,'PAID','2025-11-10','2025-11-06 12:31:12','Dilsha Muthumali',1,'','Likma1994','2025-11-08 11:09:33',1,'','Likma1994','2025-11-08 11:09:40',1,1,'PAID','Likma1994','2025-11-10 12:45:51',1,'2025-11-06 12:31:12','Dilsha Muthumali',1,'1580',1,2,0), (912,'OFZ-000912',5,9,2,'Nuwarawewa','220100290050552','P.M.M.S.De silva','0716169023','2025-11-06','Minidu hardware ',0.00,0.00,0.00,'Material purchase for anuradapura showroom',1,'PAID','2025-11-10','2025-11-06 13:03:05','nipuni',1,'','Likma1994','2025-11-08 11:09:51',1,'','Likma1994','2025-11-08 11:09:57',1,1,'PAID','Likma1994','2025-11-10 12:44:52',1,'2025-11-06 13:03:05','nipuni',1,'1579',1,2,0), (913,'OFZ-000913',4,9,2,'Hanwella','139010006974','Ariyarathne Sand Suppliers and Constructions','0714425545','2025-11-06','Ariyarathne Sand Suppliers',0.00,0.00,0.00,'Purchase of Sand',1,'PAID','2025-11-10','2025-11-06 13:16:54','Sasandi',1,'','Likma1994','2025-11-06 14:49:08',1,'','Likma1994','2025-11-06 14:49:15',1,1,'PAID','Likma1994','2025-11-10 12:00:55',1,'2025-11-06 13:16:54','Sasandi',1,'1578',1,2,0), (914,'OFZ-000914',8,9,2,'anuradapura','106001954965','K.K.S.M.Ananda','0714299599','2025-11-06','Ananda aluminium',0.00,0.00,0.00,'Cladding purchase for anuradapura showroom',1,'PAID','2025-11-10','2025-11-06 13:29:46','nipuni',1,'','Likma1994','2025-11-08 11:10:09',1,'','Likma1994','2025-11-08 11:10:16',1,1,'PAID','Likma1994','2025-11-10 12:00:14',1,'2025-11-06 13:29:46','nipuni',1,'1577',1,2,0), (915,'OFZ-000915',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-11-06','Anjana',0.00,0.00,0.00,'TG 9480 Fuel',1,'PAID','2025-11-10','2025-11-06 15:39:48','Anjana',1,'','Likma1994','2025-11-08 11:27:18',1,'','Likma1994','2025-11-08 11:27:24',1,1,'PAID','Likma1994','2025-11-10 11:58:21',1,'2025-11-06 15:39:48','Anjana',1,'1576',1,2,0), (916,'OFZ-000916',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-11-06','vipul dammika ',0.00,0.00,0.00,'expenses for andiyapuliyankulama ',1,'PAID','2025-11-10','2025-11-06 16:21:39','Dammika',1,'','Likma1994','2025-11-08 11:27:33',1,'','Likma1994','2025-11-08 11:27:39',1,1,'PAID','Likma1994','2025-11-10 11:57:57',1,'2025-11-06 16:21:39','Dammika',1,'1575',1,2,0), (917,'OFZ-000917',3,9,2,'Thabuththegama','8027955792','K. M. Melani Aravindya Kasthuri','0765339066','2025-11-07','Aravindya Kasthuri',0.00,0.00,0.00,'Petty cash reibursement Anuradhapura showroom',1,'PAID','2025-11-10','2025-11-07 12:05:58','Dilsha Muthumali',1,'','Likma1994','2025-11-08 11:27:49',1,'','Likma1994','2025-11-08 11:27:55',1,1,'PAID','Likma1994','2025-11-10 11:56:07',1,'2025-11-07 12:05:58','Dilsha Muthumali',1,'1574',1,2,0), (918,'OFZ-000918',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-11-07','Udaya Kumara',0.00,0.00,0.00,'Float Reimbursement Melfort',1,'PAID','2025-11-10','2025-11-07 12:08:20','Dilsha Muthumali',1,'','Likma1994','2025-11-08 11:28:06',1,'','Likma1994','2025-11-08 11:28:13',1,1,'PAID','Likma1994','2025-11-10 11:54:18',1,'2025-11-07 12:08:20','Dilsha Muthumali',1,'1573',1,2,0), (919,'OFZ-000919',6,9,2,'Pelawaththa','106352874774','B.P.M.Perera','0112854178','2025-11-07','Nugegoda electrical',0.00,0.00,0.00,'electrical item for anuradapura showroom',1,'PAID','2025-11-10','2025-11-07 16:47:13','nipuni',1,'','Likma1994','2025-11-08 11:28:26',1,'','Likma1994','2025-11-08 11:28:37',1,1,'PAID','Likma1994','2025-11-10 11:32:18',1,'2025-11-07 16:47:13','nipuni',1,'1572',1,2,0), (920,'OFZ-000920',6,9,2,'kollupitiya','113454546268','kpd sanjeewa','0710444402','2025-11-08','duminda',0.00,0.00,0.00,'purchase and fixing new battery for acer lap',1,'PAID','2025-11-13','2025-11-08 16:34:47','IRESHA7653',1,'','Likma1994','2025-11-12 17:01:49',1,'','Likma1994','2025-11-12 17:01:54',1,1,'PAID','Likma1994','2025-11-13 09:29:35',1,'2025-11-08 16:34:47','IRESHA7653',1,'1613',1,2,0), (921,'OFZ-000921',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-11-08','IRESHA',0.00,0.00,0.00,'3,4,6,7,8/11 petty cash expenses',1,'PAID','2025-11-12','2025-11-08 16:38:34','IRESHA7653',1,'','Likma1994','2025-11-10 14:10:34',1,'','Likma1994','2025-11-10 14:10:39',1,1,'PAID','Likma1994','2025-11-12 16:53:18',1,'2025-11-08 16:38:34','IRESHA7653',1,'1609',1,2,0), (922,'OFZ-000922',3,15,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-11-10','Tharindu',0.00,0.00,0.00,'Saturday Lunch (11/08)',0,NULL,NULL,'2025-11-10 10:47:58','Dilsha Muthumali',1,'','Likma1994','2025-11-10 14:10:05',1,'','Likma1994','2025-11-10 14:10:13',-1,-1,'','Dilsha Muthumali','2025-12-18 11:06:04',0,'2025-11-10 10:47:58','Dilsha Muthumali',0,'0',0,0,0), (923,'OFZ-000923',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-11-10','Tharindu',0.00,0.00,0.00,'Office Garden cleaning labour charge',1,'paid','2025-11-12','2025-11-10 14:52:19','Dilsha Muthumali',1,'','Likma1994','2025-11-11 11:10:30',1,'','Likma1994','2025-11-11 11:10:36',1,1,'paid','Likma1994','2025-11-12 15:51:36',1,'2025-11-10 14:52:19','Dilsha Muthumali',1,'1602',1,2,0), (924,'-1',3,3,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-11-10','Vipul Dammika',0.00,0.00,0.00,'Mr. Dammika vehical car battry replace',0,NULL,NULL,'2025-11-10 14:57:28','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-10 14:57:28','Dilsha Muthumali',0,'0',0,0,0), (925,'OFZ-000925',3,9,2,'Thambuttegama','8023069523','Graphic Studio Pvt Ltd','0706998969','2025-11-10','Graphic Studio Pvt Ltd',0.00,0.00,0.00,'Artworks - Facebook post and banners',1,'paid','2025-11-25','2025-11-10 15:05:49','Malsha',1,'','Likma1994','2025-11-13 17:07:10',1,'','Likma1994','2025-11-13 17:07:15',1,1,'paid','Likma1994','2025-11-25 10:48:01',1,'2025-11-10 15:05:49','Malsha',1,'1699',1,2,0), (926,'OFZ-000926',3,9,2,'Mahiyanganaya','8016251027','T P Jayasinghe','0702841811','2025-11-10','T P Jayasinghe',0.00,0.00,0.00,'Artwork - October',1,'paid','2025-11-25','2025-11-10 15:15:40','Malsha',1,'','Likma1994','2025-11-13 17:09:21',1,'','Likma1994','2025-11-13 17:09:27',1,1,'paid','Likma1994','2025-11-25 10:49:12',1,'2025-11-10 15:15:40','Malsha',1,'1700',1,2,0), (927,'OFZ-000927',5,9,2,'Giradurukotte','268200140005898','P L Ranasinghe','0772323239','2025-11-10','Pradeep Technician',0.00,0.00,0.00,'Chilaw Hospital visit balance settlement',1,'paid','2025-11-12','2025-11-10 16:26:39','Dilsha Muthumali',1,'','Likma1994','2025-11-11 11:09:59',1,'','Likma1994','2025-11-11 11:10:06',1,1,'paid','Likma1994','2025-11-12 15:50:59',1,'2025-11-10 16:26:39','Dilsha Muthumali',1,'1601',1,2,0), (928,'OFZ-000928',5,9,2,'Giradurukotte','268200140005898','P L Ranasinghe','0772323239','2025-11-10','Pradeep Technician',0.00,0.00,0.00,'Pradeep\'s Bike fuel ',1,'PAID','2025-12-03','2025-11-10 16:28:54','Dilsha Muthumali',1,'','Nayomi95','2025-11-21 10:39:19',1,'','KASUN','2025-11-11 17:49:29',1,1,'PAID','Likma1994','2025-12-03 15:07:24',1,'2025-11-10 16:28:54','Dilsha Muthumali',1,'1755',1,2,0), (929,'OFZ-000929',10,9,2,'Nugegoda','0150101000014924','Power Ramp Battery Store','0703415804','2025-11-10','Power Ramp Battery Store',0.00,0.00,0.00,'KH vehical repair',1,'paid','2025-11-12','2025-11-10 16:42:02','Dilsha Muthumali',1,'','Likma1994','2025-11-11 11:09:09',1,'','Likma1994','2025-11-11 11:09:16',1,1,'paid','Likma1994','2025-11-12 15:49:41',1,'2025-11-10 16:42:02','Dilsha Muthumali',1,'1600',1,2,0), (930,'OFZ-000930',2,9,2,'Thalawathugoda','0007040440','Department of National Community Water Supply','0705345345','2025-11-11','DNCWS',0.00,0.00,0.00,'Tender document collection',1,'paid','2025-11-25','2025-11-11 12:17:09','Sasandi',1,'','Nayomi95','2025-11-21 10:40:06',1,'','Nayomi95','2025-11-21 10:40:14',1,1,'paid','Likma1994','2025-11-25 10:49:50',1,'2025-11-11 12:17:09','Sasandi',1,'1701',1,2,0), (931,'OFZ-000931',8,9,2,'Borella','101000155021','Topaz Tec Center','0773491431','2025-11-11','Topaz Tec Center',0.00,0.00,0.00,'Black and White Toners',1,'PAID','2025-11-12','2025-11-11 12:23:19','Sasandi',1,'','Likma1994','2025-11-12 15:48:34',1,'','Likma1994','2025-11-12 15:48:40',1,1,'PAID','Likma1994','2025-11-12 17:05:29',1,'2025-11-11 12:23:19','Sasandi',1,'1610',1,2,0), (932,'OFZ-000932',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-11-12','IRESHA',0.00,0.00,0.00,'10.11.2025 petty cash expenses',1,'paid','2025-11-25','2025-11-12 12:58:59','IRESHA7653',1,'','Likma1994','2025-11-13 10:42:44',1,'','Likma1994','2025-11-13 10:42:36',1,1,'paid','Likma1994','2025-11-25 10:50:23',1,'2025-11-12 12:58:59','IRESHA7653',1,'1702',1,2,0), (933,'OFZ-000933',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-11-12','IRESHA',0.00,0.00,0.00,'11.11.2025 petty cash expenses',1,'paid','2025-11-25','2025-11-12 13:56:23','IRESHA7653',1,'','Likma1994','2025-11-14 12:32:23',1,'','Likma1994','2025-11-14 12:32:30',1,1,'paid','Likma1994','2025-11-25 10:50:49',1,'2025-11-12 13:56:23','IRESHA7653',1,'1703',1,2,0), (934,'OFZ-000934',2,9,2,'Thalawathugoda','0007040440','Department of National Community Water Supply','0705345345','2025-11-12','DNCWS',0.00,0.00,0.00,'Tender document collection',1,'paid','2025-11-25','2025-11-12 16:24:43','Sasandi',1,'','Likma1994','2025-11-13 15:42:14',1,'','Likma1994','2025-11-13 15:42:20',1,1,'paid','Likma1994','2025-11-25 10:51:16',1,'2025-11-12 16:24:43','Sasandi',1,'1704',1,2,0), (935,'OFZ-000935',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-11-13','vipul dammika ',0.00,0.00,0.00,'wauniya nwsdb and sales visit ',1,'paid','2025-11-25','2025-11-13 12:33:38','Dammika',1,'','Nayomi95','2025-11-21 10:41:00',1,'','Nayomi95','2025-11-21 10:41:07',1,1,'paid','Likma1994','2025-11-25 10:51:49',1,'2025-11-13 12:33:38','Dammika',1,'1705',1,2,0), (936,'OFZ-000936',3,9,2,'Kirindiwela','1000258880','Hydrochem Technologies ','0718175778','2025-11-13','Hydrochem ',0.00,0.00,0.00,'BIRM Filter Media',1,'Paid','2026-01-01','2025-11-13 15:49:49','Sasandi',1,'','Nayomi95','2025-11-21 10:41:39',1,'','KASUN','2025-12-16 15:28:30',1,1,'Paid','Dilsha Muthumali','2026-01-01 11:53:15',1,'2025-11-13 15:49:49','Sasandi',1,'1950',1,2,0), (937,'OFZ-000937',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-11-13','Anjana',0.00,0.00,0.00,'KH 9414 body wash & Interior Wash',1,'paid','2025-11-25','2025-11-13 16:34:42','Anjana',1,'','Likma1994','2025-11-17 16:02:55',1,'','Likma1994','2025-11-17 16:03:01',1,1,'paid','Likma1994','2025-11-25 10:52:29',1,'2025-11-13 16:34:42','Anjana',1,'1706',1,2,0), (938,'OFZ-000938',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-11-14','Anjana',0.00,0.00,0.00,'Fuel TG 9480',1,'paid','2025-11-25','2025-11-14 09:06:56','Anjana',1,'','Likma1994','2025-11-14 10:59:47',1,'','Likma1994','2025-11-14 10:59:53',1,1,'paid','Likma1994','2025-11-25 10:53:00',1,'2025-11-14 09:06:56','Anjana',1,'1707',1,2,0), (939,'OFZ-000939',1,3,0,'NO','No','next auto detailing servicers','0742819147','2025-11-14','next auto detailing servicers',0.00,0.00,0.00,'Wiper Replace - PX 3773',0,NULL,NULL,'2025-11-14 11:42:56','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-14 11:42:56','Anjana',0,'0',0,0,0), (940,'OFZ-000940',4,9,2,'Mirihana','204020122362','Nexr Auto Detailing','0742819147','2025-11-14','Next Auto Detailing',0.00,0.00,0.00,'Wiper Replacing ',1,'paid','2025-11-25','2025-11-14 12:40:03','Anjana',1,'','Likma1994','2025-11-17 16:03:14',1,'','Likma1994','2025-11-17 16:03:27',1,1,'paid','Likma1994','2025-11-25 10:53:26',1,'2025-11-14 12:40:03','Anjana',1,'1708',1,2,0), (941,'OFZ-000941',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-11-14','IRESHA',0.00,0.00,0.00,'petty cash expenses -material purchase(CEO)',1,'paid','2025-11-25','2025-11-14 15:54:24','IRESHA7653',1,'','Likma1994','2025-11-18 13:13:04',1,'','Likma1994','2025-11-18 13:13:10',1,1,'paid','Likma1994','2025-11-25 10:55:09',1,'2025-11-14 15:54:24','IRESHA7653',1,'1709',1,2,0), (942,'OFZ-000942',2,3,2,'PETTAH','101000333111','SOORYA STATIONERS','0777570637','2025-11-14','SOORYA STATIONERS',0.00,0.00,0.00,' STATIONARY (A4,FILE FOLDERS,SPIRALS)PURCHASE',0,NULL,NULL,'2025-11-14 16:01:02','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-14 16:01:02','IRESHA7653',0,'0',0,0,0), (943,'OFZ-000943',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-11-14','IRESHA',0.00,0.00,0.00,'13.11.2025 PETTY CAH EXPENSES',1,'paid','2025-11-25','2025-11-14 16:13:43','IRESHA7653',1,'','Likma1994','2025-11-17 16:22:13',1,'','Likma1994','2025-11-17 16:48:58',1,1,'paid','Likma1994','2025-11-25 10:55:42',1,'2025-11-14 16:13:43','IRESHA7653',1,'1710',1,2,0), (944,'OFZ-000944',2,6,2,'PETTAH','101000333111','SOORYA STATIONERS','0777570637','2025-11-14','SOORYA STATIONERS',2390.40,0.00,0.00,'STATIONARY PURCHASE(BOX FILE,A4,SPIRALS)',1,NULL,NULL,'2025-11-14 16:25:29','IRESHA7653',1,'','Likma1994','2025-11-21 11:14:12',1,'','Likma1994','2025-11-21 11:14:19',0,0,'na','na',NULL,1,'2025-11-14 16:25:29','IRESHA7653',1,'0',1,0,0), (945,'OFZ-000945',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-11-14','Malsha Abeynayake',0.00,0.00,0.00,'Public Contracts',1,'paid','2025-11-25','2025-11-14 18:18:22','Malsha',1,'','Likma1994','2025-11-17 16:04:00',1,'','Likma1994','2025-11-17 16:04:32',1,1,'paid','Likma1994','2025-11-25 10:56:56',1,'2025-11-14 18:18:22','Malsha',1,'1711',1,2,0), (946,'OFZ-000946',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-11-14','Inland Revenue Department',0.00,0.00,0.00,'Payee tax - Mr Kasun & Nayomi',1,'paid','2025-11-25','2025-11-14 19:42:02','Malsha',1,'','Likma1994','2025-11-17 16:13:57',1,'','Likma1994','2025-11-17 16:14:03',1,1,'paid','Likma1994','2025-11-25 10:57:17',1,'2025-11-14 19:42:02','Malsha',1,'1712',1,2,0), (947,'OFZ-000947',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-11-14','Inland Revenue Department',0.00,0.00,0.00,'With holding tax',1,'paid','2025-11-25','2025-11-14 19:49:37','Malsha',1,'','Likma1994','2025-11-17 16:14:14',1,'','Likma1994','2025-11-17 16:14:22',1,1,'paid','Likma1994','2025-11-25 10:57:30',1,'2025-11-14 19:49:37','Malsha',1,'1713',1,2,0), (948,'OFZ-000948',2,9,2,'Borella','81764242','T R Paliie','0773426879','2025-11-17','T R Paliie',0.00,0.00,0.00,'Dealer board print',1,'PAID','2025-11-20','2025-11-17 12:44:54','Malsha',1,'','Likma1994','2025-11-18 13:13:25',1,'','Likma1994','2025-11-18 13:13:30',1,1,'PAID','Likma1994','2025-11-20 09:54:25',1,'2025-11-17 12:44:54','Malsha',1,'1617',1,2,0), (949,'OFZ-000949',6,9,2,'kollupitiya','113454546268','kpd sanjeewa','0710444402','2025-11-17','duminda',0.00,0.00,0.00,'laptop repair charges( intern anuththara)',1,'PAID','2025-12-03','2025-11-17 16:17:56','IRESHA7653',1,'','Likma1994','2025-11-21 11:14:29',1,'','Likma1994','2025-11-21 11:14:37',1,1,'PAID','Likma1994','2025-12-03 15:08:02',1,'2025-11-17 16:17:56','IRESHA7653',1,'1756',1,2,0), (950,'OFZ-000950',3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-11-17','tharindu',0.00,0.00,0.00,'A1 PRINT FEE MATHTHEGODA PROJECT',1,'paid','2025-11-25','2025-11-17 16:23:39','IRESHA7653',1,'','Likma1994','2025-11-18 13:13:46',1,'','Likma1994','2025-11-18 13:13:51',1,1,'paid','Likma1994','2025-11-25 11:01:08',1,'2025-11-17 16:23:39','IRESHA7653',1,'1714',1,2,0), (951,'OFZ-000951',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-11-17','IRESHA',0.00,0.00,0.00,'refreshments -dinner (working nights) ',1,'PAID','2025-11-20','2025-11-17 17:00:25','IRESHA7653',1,'','Likma1994','2025-11-18 13:14:06',1,'','Likma1994','2025-11-18 13:14:11',1,1,'PAID','Likma1994','2025-11-20 09:53:48',1,'2025-11-17 17:00:25','IRESHA7653',1,'1616',1,2,0), (952,'OFZ-000952',1,3,1,'NO','No','Adoms Carbon','0705345345','2025-11-18','adoms Carbon',0.00,0.00,0.00,'Purchase of Activated Carbons',0,NULL,NULL,'2025-11-18 14:32:30','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-18 14:32:30','Sasandi',0,'0',0,0,0), (953,'OFZ-000953',3,9,1,'NO','No','Adoms Carbon','0705345345','2025-11-18','adoms Carbon',18000.00,0.00,0.00,'Purchase of Active Carbon',1,'164015','2026-01-05','2025-11-18 16:22:44','Sasandi',1,'','Nayomi95','2025-11-21 10:43:26',1,'','KASUN','2025-12-16 15:26:35',1,1,'Paid','Dilsha Muthumali','2026-01-05 23:39:53',1,'2025-11-18 16:22:44','Sasandi',1,'1957',1,2,0), (954,'OFZ-000954',1,6,1,'NO','No','Shine Express & Logistics Pvt Ltd','0742002905','2025-11-18','Shine Express and Logistics cheque',0.00,0.00,0.00,'Clearance Payment',1,NULL,NULL,'2025-11-18 16:39:52','Sasandi',1,'','Nayomi95','2025-11-21 10:43:57',1,'','Nayomi95','2025-11-21 10:44:12',0,0,'na','na',NULL,1,'2025-11-18 16:39:52','Sasandi',1,'0',1,0,0), (955,'OFZ-000955',3,9,1,'NO','No','Shine Express & Logistics Pvt Ltd','0742002905','2025-11-18','Shine Express and Logistics cheque',0.00,0.00,0.00,'SHIPPING CLEARANCE',1,'164017','2026-01-06','2025-11-18 16:43:44','Sasandi',1,'','Nayomi95','2025-11-26 18:03:00',1,'','KASUN','2025-12-16 15:27:05',1,1,'Paid','Dilsha Muthumali','2026-01-06 00:20:30',1,'2025-11-18 16:43:44','Sasandi',1,'1958',1,1,0), (956,'OFZ-000956',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-11-18','IRESHA',0.00,0.00,0.00,'14.11.2018 petty cash expenses',1,'PAID','2025-11-20','2025-11-18 17:13:48','IRESHA7653',1,'','Likma1994','2025-11-20 09:49:52',1,'','Likma1994','2025-11-20 09:49:58',1,1,'PAID','Likma1994','2025-11-20 09:56:08',1,'2025-11-18 17:13:48','IRESHA7653',1,'1618',1,2,0), (957,'OFZ-000957',3,9,2,'Borella','8009667507','B Krishan','0705296005','2025-11-19','krishan',0.00,0.00,0.00,'Purchase of Taps and Thread sheel',1,'PAID','2025-11-20','2025-11-19 10:39:23','Sasandi',1,'','Likma1994','2025-11-20 09:50:10',1,'','Likma1994','2025-11-20 09:50:16',1,1,'PAID','Likma1994','2025-11-20 10:01:13',1,'2025-11-19 10:39:23','Sasandi',1,'1620',1,2,0), (958,'-1',1,3,1,'NO','No','Chief Engineer, Central Workshop, NWSDB','0705345345','2025-11-19','Water meter Testing',0.00,0.00,0.00,'Water meter Testing',0,NULL,NULL,'2025-11-19 11:26:40','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-19 11:26:40','Sasandi',0,'0',0,0,0), (959,'OFZ-000959',1,6,1,'NO','No','Chief Engineer, Central Workshop, NWSDB','0705345345','2025-11-19','Water meter Testing',18900.00,0.00,0.00,'Water meter Testing',1,NULL,NULL,'2025-11-19 11:26:50','Sasandi',1,'','Nayomi95','2025-11-26 18:03:10',1,'','KASUN','2025-12-16 15:27:15',0,0,'na','na',NULL,1,'2025-11-19 11:26:50','Sasandi',1,'0',1,0,0), (960,'OFZ-000960',2,9,2,'Anuradhapura','84871667','Ashoka Hardware','0701816161','2025-11-19','Ashoka Hardware',0.00,0.00,0.00,'Material - Anuradhapura showroom',1,'paid','2025-11-25','2025-11-19 11:31:19','Malsha',1,'','Likma1994','2025-11-20 10:30:24',1,'','Likma1994','2025-11-20 10:30:31',1,1,'paid','Likma1994','2025-11-25 11:11:01',1,'2025-11-19 11:31:19','Malsha',1,'1715',1,2,0), (961,'OFZ-000961',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-11-19','Malsha Abeynayake',0.00,0.00,0.00,'Public contract - WM/02',1,'paid','2025-11-25','2025-11-19 13:56:33','Malsha',1,'','Likma1994','2025-11-20 16:48:58',1,'','Likma1994','2025-11-20 16:49:04',1,1,'paid','Likma1994','2025-11-25 11:19:54',1,'2025-11-19 13:56:33','Malsha',1,'1716',1,2,0), (962,'OFZ-000962',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-11-19','Krishan',0.00,0.00,0.00,'Fuel For KH 9414',1,'PAID','2025-12-03','2025-11-19 14:45:05','Dilsha Muthumali',1,'','Likma1994','2025-11-21 11:14:46',1,'','Likma1994','2025-11-21 11:14:52',1,1,'PAID','Likma1994','2025-12-03 15:08:24',1,'2025-11-19 14:45:05','Dilsha Muthumali',1,'1757',1,2,0), (963,'OFZ-000963',1,6,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-11-20','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'Insurance Mr Kasun',1,NULL,NULL,'2025-11-20 12:21:39','Malsha',1,'','Nayomi95','2025-11-26 18:03:19',1,'','Nayomi95','2025-11-26 18:03:26',0,0,'na','na',NULL,1,'2025-11-20 12:21:39','Malsha',1,'0',1,0,0), (964,'OFZ-000964',1,6,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-11-20','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'Medical Insurance - November',1,NULL,NULL,'2025-11-20 12:30:18','Malsha',1,'','Nayomi95','2025-11-26 18:03:33',1,'','Nayomi95','2025-11-26 18:03:40',0,0,'na','na',NULL,1,'2025-11-20 12:30:18','Malsha',1,'0',1,0,0), (965,'OFZ-000965',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-11-20','vipul dammika ',0.00,0.00,0.00,'sales visit anuradapura ',1,'PAID','2025-12-03','2025-11-20 16:57:32','Dammika',1,'','Likma1994','2025-11-21 11:15:19',1,'','Likma1994','2025-11-25 14:02:14',1,1,'PAID','Likma1994','2025-12-03 15:08:52',1,'2025-11-20 16:57:32','Dammika',1,'1758',1,2,0), (966,'OFZ-000966',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-11-20','Cleaning Aunty',0.00,0.00,0.00,'payment from 11 01 to 11 20 BANK NSB',1,'PAID','2025-12-03','2025-11-20 17:12:00','Sasandi',1,'','Likma1994','2025-11-21 17:35:32',1,'','Likma1994','2025-11-21 17:36:24',1,1,'PAID','Likma1994','2025-12-03 15:09:33',1,'2025-11-20 17:12:00','Sasandi',1,'1759',1,2,0), (967,'OFZ-000967',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-11-20','IRESHA',0.00,0.00,0.00,'18/19.11.2025 petty cash expenses',1,'PAID','2025-12-03','2025-11-20 17:18:21','IRESHA7653',1,'','Likma1994','2025-11-21 11:15:56',1,'','Likma1994','2025-11-21 11:16:03',1,1,'PAID','Likma1994','2025-12-03 15:10:12',1,'2025-11-20 17:18:21','IRESHA7653',1,'1760',1,2,0), (968,'OFZ-000968',7,9,2,'Sangharaja Mw','100030014791','AGACIA CEYLON PVT LTD','0773368578','2025-11-20','Agacia Ceylon Pvt Ltd bank',0.00,0.00,0.00,'Clearance charges for EWP SHipment Oct 14',1,'Paid','2025-12-23','2025-11-20 17:26:59','Sasandi',1,'','Nayomi95','2025-11-21 10:42:51',1,'','KASUN','2025-12-16 15:28:41',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:25:02',1,'2025-11-20 17:26:59','Sasandi',1,'1866',1,2,0), (969,'OFZ-000969',2,9,2,'BILL PAYMENT','101073016945532','inland revenue department ','0705558788','2025-11-21','IRD',0.00,0.00,0.00,'SSCL PAYMENT JULY AUG SEP 2025',1,'Paid','2026-02-27','2025-11-21 09:06:30','Likma1994',1,'','Nayomi95','2025-11-21 10:42:44',1,'','KASUN','2025-12-16 15:28:53',1,1,'Paid','Dilsha Muthumali','2026-02-27 10:50:35',1,'2025-11-21 09:06:30','Likma1994',1,'2342',1,2,0), (970,'OFZ-000970',5,9,2,'Anuradhapura','008200171748069','Nadeeka Jayaweera Kurudu Patabedige','0719255998','2025-11-21','Nadeeka Jayaweera Kurudu Patabedige',0.00,0.00,0.00,'QR Sticket print - Anuradhapura',1,'Paid','2026-02-27','2025-11-21 11:36:30','Malsha',1,'','Nayomi95','2025-11-26 18:01:38',1,'','Likma1994','2025-12-02 09:04:55',1,1,'Paid','Dilsha Muthumali','2026-02-27 11:26:04',1,'2025-11-21 11:36:30','Malsha',1,'2343',1,2,0), (971,'OFZ-000971',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-11-21','Sasandi',0.00,0.00,0.00,'Pickme and ticket expenses',1,'PAID','2025-12-03','2025-11-21 14:59:06','Sasandi',1,'','Likma1994','2025-11-24 09:32:17',1,'','Likma1994','2025-11-24 09:32:24',1,1,'PAID','Likma1994','2025-12-03 15:11:40',1,'2025-11-21 14:59:06','Sasandi',1,'1761',1,2,0), (972,'OFZ-000972',7,9,2,'Maharagama','013100016280','Water Care Technologies Pvt Ltd','0741482674','2025-11-21','water Care',294300.00,0.00,0.00,'Purchase of 8x30 Activated Carbon',1,'Paid','2026-02-27','2025-11-21 15:15:42','Sasandi',1,'','Nayomi95','2025-11-26 18:01:49',1,'','KASUN','2025-12-16 15:29:32',1,1,'Paid','Dilsha Muthumali','2026-02-27 11:46:17',1,'2025-11-21 15:15:42','Sasandi',1,'2344',1,1,0), (973,'OFZ-000973',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-11-21','Nayomi',0.00,0.00,0.00,'Highway & Fuel Expenses',1,'Paid','2026-02-27','2025-11-21 16:24:56','Dilsha Muthumali',1,'','Likma1994','2025-11-25 14:26:30',1,'','Likma1994','2025-11-25 14:26:37',1,1,'Paid','Dilsha Muthumali','2026-02-27 11:47:07',1,'2025-11-21 16:24:56','Dilsha Muthumali',1,'2345',1,2,0), (974,'OFZ-000974',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-11-21','Krishan',0.00,0.00,0.00,'Fuel for Krishan\'s bike',1,'PAID','2025-12-03','2025-11-21 16:30:03','Dilsha Muthumali',1,'','Likma1994','2025-11-25 14:25:49',1,'','Likma1994','2025-11-25 14:25:54',1,1,'PAID','Likma1994','2025-12-03 15:12:53',1,'2025-11-21 16:30:03','Dilsha Muthumali',1,'1762',1,2,0), (975,'OFZ-000975',6,9,2,'Maharagama','0013 1001 9220','SunmadeTechnology Pvt Ltd','0777965222','2025-11-22','sunmade',0.00,0.00,0.00,'BOC Loan repay Neththasinghe Project 1/2 Pump',1,'PAID','2025-12-03','2025-11-22 11:03:16','Sasandi',1,'','Likma1994','2025-11-24 11:57:01',1,'','Likma1994','2025-11-24 11:57:06',1,1,'PAID','Likma1994','2025-12-03 15:13:18',1,'2025-11-22 11:03:16','Sasandi',1,'1763',1,2,0), (976,'OFZ-000976',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-11-22','IRESHA',0.00,0.00,0.00,'20.11.2025 petty cash expenses',1,'PAID','2025-12-03','2025-11-22 14:30:08','IRESHA7653',1,'','Likma1994','2025-11-24 09:33:49',1,'','Likma1994','2025-11-24 09:33:56',1,1,'PAID','Likma1994','2025-12-03 15:13:42',1,'2025-11-22 14:30:08','IRESHA7653',1,'1764',1,2,0), (977,'OFZ-000977',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-11-22','IRESHA',0.00,0.00,0.00,'21.11.2025 petty cash expenses',1,'PAID','2025-12-03','2025-11-22 14:45:29','IRESHA7653',1,'','Likma1994','2025-11-24 09:44:37',1,'','Likma1994','2025-11-24 09:45:16',1,1,'PAID','Likma1994','2025-12-03 15:14:22',1,'2025-11-22 14:45:29','IRESHA7653',1,'1765',1,2,0), (978,'OFZ-000978',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-11-22','IRESHA',0.00,0.00,0.00,'22.11.2025 petty cash expenses',1,'PAID','2025-12-03','2025-11-22 14:52:45','IRESHA7653',1,'','Likma1994','2025-11-25 14:26:11',1,'','Likma1994','2025-11-25 14:26:17',1,1,'PAID','Likma1994','2025-12-03 15:15:12',1,'2025-11-22 14:52:45','IRESHA7653',1,'1766',1,2,0), (979,'OFZ-000979',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-11-24','Anjana',0.00,0.00,0.00,'Px 3773 Fuel',1,'PAID','2025-12-03','2025-11-24 08:05:58','Anjana',1,'','Likma1994','2025-11-24 09:45:29',1,'','Likma1994','2025-11-24 09:45:35',1,1,'PAID','Likma1994','2025-12-03 15:15:38',1,'2025-11-24 08:05:58','Anjana',1,'1767',1,2,0), (980,'-1',7,3,2,'Maharagama','013100016280','Water Care Technologies Pvt Ltd','0741482674','2025-11-24','water Care',0.00,0.00,0.00,'Purchase of ACtive Carbon- Dr Amals project',0,NULL,NULL,'2025-11-24 13:39:50','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-24 13:39:50','Sasandi',0,'0',0,0,0), (981,'OFZ-000981',7,9,2,'Maharagama','013100016280','Water Care Technologies Pvt Ltd','0741482674','2025-11-24','water Care',2452.50,0.00,0.00,'Active Carbon- Dr Amals project',1,'PAID','2025-12-03','2025-11-24 13:44:12','Sasandi',1,'','Likma1994','2025-11-25 14:01:16',1,'','Likma1994','2025-11-25 14:01:31',1,1,'PAID','Likma1994','2025-12-03 15:16:32',1,'2025-11-24 13:44:12','Sasandi',1,'1768',1,2,0), (982,'OFZ-000982',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-11-25','Sasandi',0.00,0.00,0.00,'Pick me Travels',1,'PAID','2025-12-03','2025-11-25 12:01:05','Sasandi',1,'','Likma1994','2025-11-25 14:00:56',1,'','Likma1994','2025-11-25 14:01:02',1,1,'PAID','Likma1994','2025-12-03 15:17:39',1,'2025-11-25 12:01:05','Sasandi',1,'1769',1,2,0), (983,'OFZ-000983',2,9,2,'Borella','81764242','T R Paliie','0773426879','2025-11-26','T R Paliie',0.00,0.00,0.00,'Sticker print pannel board and RO plants',1,'Paid','2026-02-27','2025-11-26 13:25:01','Malsha',1,'','Nayomi95','2025-11-26 18:01:56',1,'','Likma1994','2025-12-02 09:04:33',1,1,'Paid','Dilsha Muthumali','2026-02-27 11:49:33',1,'2025-11-26 13:25:01','Malsha',1,'2347',1,2,0), (984,'OFZ-000984',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-11-26','IRESHA',0.00,0.00,0.00,'24.11.2025 PETTYCASH EXPENSES',1,'PAID','2025-12-03','2025-11-26 15:00:41','IRESHA7653',1,'','Nayomi95','2025-11-26 18:02:10',1,'','Nayomi95','2025-11-26 18:02:14',1,1,'PAID','Likma1994','2025-12-03 15:19:52',1,'2025-11-26 15:00:41','IRESHA7653',1,'1770',1,2,0), (985,'OFZ-000985',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-11-26','IRESHA',0.00,0.00,0.00,'25.11.2025 PETTY CASH EXPENSES',1,'PAID','2025-12-03','2025-11-26 15:47:38','IRESHA7653',1,'','Nayomi95','2025-11-26 18:02:22',1,'','Nayomi95','2025-11-26 18:02:28',1,1,'PAID','Likma1994','2025-12-03 15:20:54',1,'2025-11-26 15:47:38','IRESHA7653',1,'1771',1,2,0), (986,'OFZ-000986',6,9,2,'nugegoda','100350346982',' A W A D A Upashantha','0114864355','2025-11-26','A N Electricals',0.00,0.00,0.00,'ELECTRICAL ITEM PURCHASE CEO HOME',1,'PAID','2025-12-03','2025-11-26 16:16:32','IRESHA7653',1,'','Nayomi95','2025-11-26 18:02:36',1,'','Nayomi95','2025-11-26 18:02:43',1,1,'PAID','Likma1994','2025-12-03 15:21:19',1,'2025-11-26 16:16:32','IRESHA7653',1,'1772',1,2,0), (987,'OFZ-000987',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-11-27','Nayomi',0.00,0.00,0.00,'Staff Entertainment-Movie (11/22)',1,'PAID','2025-12-03','2025-11-27 08:03:40','Dilsha Muthumali',1,'','Likma1994','2025-12-02 09:05:47',1,'','Likma1994','2025-12-02 09:05:54',1,1,'PAID','Likma1994','2025-12-03 15:34:59',1,'2025-11-27 08:03:40','Dilsha Muthumali',1,'1786',1,2,0), (988,'OFZ-000988',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-11-27','Nayomi',0.00,0.00,0.00,'Highway & Fuel expenses',1,'PAID','2025-12-03','2025-11-27 08:05:55','Dilsha Muthumali',1,'','Likma1994','2025-12-02 09:06:15',1,'','Likma1994','2025-12-02 09:06:21',1,1,'PAID','Likma1994','2025-12-03 15:34:34',1,'2025-11-27 08:05:55','Dilsha Muthumali',1,'1785',1,2,0), (989,'-1',5,3,2,'Giradurukotte','268200140005898','P L Ranasinghe','0772323239','2025-11-27','Pradeep Technician',0.00,0.00,0.00,'Site Visit Expenses (Puth, Galga, wanatha)',0,NULL,NULL,'2025-11-27 08:42:20','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-27 08:42:20','Dilsha Muthumali',0,'0',0,0,0), (990,'OFZ-000990',5,9,2,'Giradurukotte','268200140005898','P L Ranasinghe','0772323239','2025-11-27','Pradeep Technician',0.00,0.00,0.00,'Site visit expenses (Puthth, Galgamu, Wanath)',1,'Paid','2025-12-18','2025-11-27 09:20:48','Dilsha Muthumali',1,'','Nayomi95','2025-12-16 13:17:29',1,'','Nayomi95','2025-12-16 13:17:37',1,1,'Paid','Dilsha Muthumali','2025-12-18 16:06:33',1,'2025-11-27 09:20:48','Dilsha Muthumali',1,'1832',1,2,0), (991,'OFZ-000991',2,9,2,'Mahiyanganaya','82494278','A M S C Attanayaka','1235768','2025-11-27','A M S C Attanayaka',0.00,0.00,0.00,'Flex Printing',1,'Paid','2025-12-18','2025-11-27 09:36:14','Dilsha Muthumali',1,'','Nayomi95','2025-12-16 13:17:50',1,'','KASUN','2025-12-16 15:30:18',1,1,'Paid','Dilsha Muthumali','2025-12-18 16:13:44',1,'2025-11-27 09:36:14','Dilsha Muthumali',1,'1833',1,2,0), (992,'OFZ-000992',3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-11-27','chandana',0.00,0.00,0.00,' labour fee repair CEO HOME 25/10',1,'PAID','2025-12-03','2025-11-27 11:57:57','IRESHA7653',1,'','Likma1994','2025-12-01 12:30:38',1,'','Likma1994','2025-12-01 12:30:44',1,1,'PAID','Likma1994','2025-12-03 15:22:16',1,'2025-11-27 11:57:57','IRESHA7653',1,'1773',1,2,0), (993,'OFZ-000993',3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-11-27','chandana',0.00,0.00,0.00,'labour fee repair ceo home 27/11',1,'PAID','2025-12-03','2025-11-27 12:05:24','IRESHA7653',1,'','Likma1994','2025-12-01 12:30:56',1,'','Likma1994','2025-12-01 12:31:01',1,1,'PAID','Likma1994','2025-12-03 15:22:46',1,'2025-11-27 12:05:24','IRESHA7653',1,'1774',1,2,0), (994,'OFZ-000994',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-11-27','Krishan',0.00,0.00,0.00,'BMW repair (10/31)',1,'PAID','2025-12-02','2025-11-27 12:29:58','Dilsha Muthumali',1,'','Likma1994','2025-12-01 12:31:11',1,'','Likma1994','2025-12-01 12:31:18',1,1,'PAID','Likma1994','2025-12-02 15:19:42',1,'2025-11-27 12:29:58','Dilsha Muthumali',1,'1720',1,2,0), (995,'OFZ-000995',3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-11-27','MR. Kasun',0.00,0.00,0.00,'Fuel CEO expenses (11/04)',1,'PAID','2025-12-02','2025-11-27 12:32:37','Dilsha Muthumali',1,'','Likma1994','2025-12-01 12:31:35',1,'','Likma1994','2025-12-01 12:31:41',1,1,'PAID','Likma1994','2025-12-02 15:02:53',1,'2025-11-27 12:32:37','Dilsha Muthumali',1,'1718',1,2,0), (996,'OFZ-000996',3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-12-01','MR. Kasun',0.00,0.00,0.00,'Fuel for CEO 11/06',1,'PAID','2025-12-03','2025-12-01 09:15:44','Dilsha Muthumali',1,'','Likma1994','2025-12-01 12:31:59',1,'','Likma1994','2025-12-01 12:32:06',1,1,'PAID','Likma1994','2025-12-03 15:23:32',1,'2025-12-01 09:15:44','Dilsha Muthumali',1,'1775',1,1,0), (997,'OFZ-000997',2,9,2,'Keselwatta','78299710','Weerasekara Management Services Pvt Ltd','0715740668','2025-12-01','Weerasekara Management Services Pvt Ltd',0.00,0.00,0.00,'EPF October ',1,'Paid','2026-02-27','2025-12-01 10:09:24','Malsha',1,'','Nayomi95','2025-12-16 13:18:09',1,'','KASUN','2025-12-16 15:30:36',1,1,'Paid','Dilsha Muthumali','2026-02-27 11:51:22',1,'2025-12-01 10:09:24','Malsha',1,'2349',1,2,0), (998,'OFZ-000998',8,9,2,'Non','106001821547','D M M K K Jayasinghe','12345','2025-12-01','D M M K K Jayasinghe',0.00,0.00,0.00,'BMW CAR BUFFER REPAIR (11/06)',1,'PAID','2025-12-02','2025-12-01 10:57:48','Dilsha Muthumali',1,'','Likma1994','2025-12-01 12:33:54',1,'','Likma1994','2025-12-01 12:34:00',1,1,'PAID','Likma1994','2025-12-02 15:05:10',1,'2025-12-01 10:57:48','Dilsha Muthumali',1,'1719',1,2,0), (999,'OFZ-000999',2,9,2,'Bill payment','10/21/427/032/18','NWSDB','123456778','2025-12-01','NWSDB',0.00,0.00,0.00,'Water bill (11/10)',1,'PAID','2025-12-02','2025-12-01 11:01:52','Dilsha Muthumali',1,'','Likma1994','2025-12-02 09:43:35',1,'','Likma1994','2025-12-02 09:43:43',1,1,'PAID','Likma1994','2025-12-02 15:57:26',1,'2025-12-01 11:01:52','Dilsha Muthumali',1,'1722',1,2,0), (1000,'OFZ-001000',2,3,2,'Bill payment','0112878757','Sri Lanka Telecome PLC','12345678','2025-12-01','Sri Lanka Telecome PLC',0.00,0.00,0.00,'Telecome bill payment (11/10)',0,NULL,NULL,'2025-12-01 11:06:21','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-01 11:06:21','Dilsha Muthumali',0,'0',0,0,0), (1001,'OFZ-001001',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-12-01','Udaya Kumara',0.00,0.00,0.00,'Float Reimbuursement (11/10)',1,'paid','2025-12-03','2025-12-01 11:31:10','Dilsha Muthumali',1,'','Likma1994','2025-12-01 13:36:31',1,'','Likma1994','2025-12-01 13:36:48',1,1,'paid','Likma1994','2025-12-03 13:05:26',1,'2025-12-01 11:31:10','Dilsha Muthumali',1,'1723',1,2,0), (1002,'OFZ-001002',4,9,2,'Green Path','005010176509','Autodoc 360 (Pvt) Ltd','0707779977','2025-12-01','Auto doc 360 (Pvt) Ltd',0.00,0.00,0.00,'BMW CAR SERVICE (11/10)',1,'Paid','2026-02-27','2025-12-01 11:51:23','Dilsha Muthumali',1,'','Nayomi95','2025-12-16 13:18:22',1,'','KASUN','2025-12-19 12:25:20',1,1,'Paid','Dilsha Muthumali','2026-02-27 11:52:09',1,'2025-12-01 11:51:23','Dilsha Muthumali',1,'2350',1,2,0), (1003,'OFZ-001003',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-01','Anjana',0.00,0.00,0.00,'Fuel for KH 9414 (11/10)',1,'paid','2025-12-03','2025-12-01 12:05:18','Dilsha Muthumali',1,'','Likma1994','2025-12-01 13:37:40',1,'','Likma1994','2025-12-01 13:37:52',1,1,'paid','Likma1994','2025-12-03 13:07:28',1,'2025-12-01 12:05:18','Dilsha Muthumali',1,'1724',1,2,0), (1004,'OFZ-001004',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-12-01','Udaya Kumara',0.00,0.00,0.00,'Bike Service BBP5249 (11/10)',1,'paid','2025-12-03','2025-12-01 12:30:53','Dilsha Muthumali',1,'','Likma1994','2025-12-01 15:44:59',1,'','Likma1994','2025-12-01 15:45:09',1,1,'paid','Likma1994','2025-12-03 13:08:52',1,'2025-12-01 12:30:53','Dilsha Muthumali',1,'1725',1,2,0), (1005,'OFZ-001005',2,9,2,'Bill payment','0705558788','Mobitel','0705558788','2025-12-01','Mobitel Pvt Ltd',0.00,0.00,0.00,'Mobitel bill (11/10)',1,'Paid','2026-02-27','2025-12-01 12:37:24','Dilsha Muthumali',1,'','Likma1994','2025-12-02 15:58:13',1,'','Nayomi95','2025-12-16 13:18:41',1,1,'Paid','Dilsha Muthumali','2026-02-27 11:52:53',1,'2025-12-01 12:37:24','Dilsha Muthumali',1,'2351',1,2,0), (1006,'OFZ-001006',2,9,2,'Bill payment','0112878757','Sri Lanka Telecome PLC','12345678','2025-12-01','Sri Lanka Telecome PLC',0.00,0.00,0.00,'Telecome Bill (11/10)',1,'PAID','2025-12-03','2025-12-01 12:42:50','Dilsha Muthumali',1,'','Likma1994','2025-12-01 15:53:21',1,'','Likma1994','2025-12-01 15:53:27',1,1,'PAID','Likma1994','2025-12-03 14:34:36',1,'2025-12-01 12:42:50','Dilsha Muthumali',1,'1726',1,2,0), (1007,'OFZ-001007',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-01','Anjana',0.00,0.00,0.00,'Fuel for Bolero (11/10)',1,'PAID','2025-12-03','2025-12-01 12:53:48','Dilsha Muthumali',1,'','Likma1994','2025-12-01 15:53:44',1,'','Likma1994','2025-12-01 15:53:49',1,1,'PAID','Likma1994','2025-12-03 14:34:51',1,'2025-12-01 12:53:48','Dilsha Muthumali',1,'1727',1,2,0), (1008,'OFZ-001008',4,9,2,'Moratumulla','073010023604','Super Power Battery Trade Center','123456','2025-12-01','Super Power Battery Trade Center',0.00,0.00,0.00,'MR DAMMIKA CAR BATTERY (11/11)',1,'PAID','2025-12-03','2025-12-01 13:22:47','Dilsha Muthumali',1,'','Likma1994','2025-12-01 15:53:59',1,'','Likma1994','2025-12-01 15:54:06',1,1,'PAID','Likma1994','2025-12-03 14:35:09',1,'2025-12-01 13:22:47','Dilsha Muthumali',1,'1728',1,2,0), (1009,'OFZ-001009',6,9,2,'Delgoda','120252540018','S R Rathnayaka','0712860008','2025-12-01','S R Rathnayaka',0.00,0.00,0.00,'KG8039 car service',1,'PAID','2025-12-03','2025-12-01 13:25:09','Dilsha Muthumali',1,'','Likma1994','2025-12-01 15:54:22',1,'','Likma1994','2025-12-01 15:54:28',1,1,'PAID','Likma1994','2025-12-03 14:35:32',1,'2025-12-01 13:25:09','Dilsha Muthumali',1,'1729',1,2,0), (1010,'OFZ-001010',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-12-01','Krishan',0.00,0.00,0.00,'Entertainment LL (11/13)',1,'Paid','2026-02-27','2025-12-01 14:17:18','Dilsha Muthumali',1,'','KASUN','2025-12-19 12:40:59',1,'China visit ','KASUN','2025-12-19 12:40:37',1,1,'Paid','Dilsha Muthumali','2026-02-27 11:53:30',1,'2025-12-01 14:17:18','Dilsha Muthumali',1,'2352',1,2,0), (1011,'OFZ-001011',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-01','Anjana',0.00,0.00,0.00,'ECO TEST BMW (11/13)',1,'PAID','2025-12-03','2025-12-01 14:19:09','Dilsha Muthumali',1,'','Likma1994','2025-12-01 16:04:48',1,'','Likma1994','2025-12-01 16:18:01',1,1,'PAID','Likma1994','2025-12-03 14:36:34',1,'2025-12-01 14:19:09','Dilsha Muthumali',1,'1730',1,2,0), (1012,'OFZ-001012',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-12-01','Krishan',0.00,0.00,0.00,'Valuation Tax CEO home (11/13)',1,'PAID','2025-12-03','2025-12-01 14:25:49','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:50:24',1,'','Likma1994','2025-12-03 12:50:30',1,1,'PAID','Likma1994','2025-12-03 14:36:49',1,'2025-12-01 14:25:49','Dilsha Muthumali',1,'1731',1,2,0), (1013,'OFZ-001013',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-12-01','Udaya Kumara',0.00,0.00,0.00,'fuel udaya Bike 75312KM (11/14)',1,'PAID','2025-12-03','2025-12-01 14:32:26','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:49:38',1,'','Likma1994','2025-12-03 12:49:43',1,1,'PAID','Likma1994','2025-12-03 14:37:46',1,'2025-12-01 14:32:26','Dilsha Muthumali',1,'1732',1,2,0), (1014,'OFZ-001014',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-12-01','Tharindu',0.00,0.00,0.00,'BMW License (11/14)',1,'PAID','2025-12-03','2025-12-01 14:35:12','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:49:07',1,'','Likma1994','2025-12-03 12:49:16',1,1,'PAID','Likma1994','2025-12-03 14:38:04',1,'2025-12-01 14:35:12','Dilsha Muthumali',1,'1733',1,2,0), (1015,'OFZ-001015',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-12-01','Udaya Kumara',0.00,0.00,0.00,'Udaya Float Reimbursement',1,'PAID','2025-12-03','2025-12-01 14:42:22','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:47:17',1,'','Likma1994','2025-12-03 12:47:24',1,1,'PAID','Likma1994','2025-12-03 14:38:51',1,'2025-12-01 14:42:22','Dilsha Muthumali',1,'1734',1,2,0), (1016,'OFZ-001016',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-12-01','Tharindu',0.00,0.00,0.00,'BIRTHDAY CEO (11/18)',1,'PAID','2025-12-03','2025-12-01 14:46:14','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:46:52',1,'','Likma1994','2025-12-03 12:47:00',1,1,'PAID','Likma1994','2025-12-03 14:39:30',1,'2025-12-01 14:46:14','Dilsha Muthumali',1,'1735',1,2,0), (1017,'OFZ-001017',2,9,2,'RDB BANK','801010107664','K A Nayana Priyantha','12345','2025-12-01','K A Nayana Priyantha',0.00,0.00,0.00,'Building rent Anuradhapura October (11/19)',1,'PAID','2025-12-03','2025-12-01 15:29:11','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:46:27',1,'','Likma1994','2025-12-03 12:46:34',1,1,'PAID','Likma1994','2025-12-03 14:40:23',1,'2025-12-01 15:29:11','Dilsha Muthumali',1,'1736',1,2,0), (1018,'OFZ-001018',2,9,2,'Borella (NSB)','100616055303','M N H RAMANAYAKE','0777759234','2025-12-01','M N H RAMANAYAKE',0.00,0.00,0.00,'Building Rent October 2025',1,'Paid','2026-02-27','2025-12-01 15:32:16','Dilsha Muthumali',1,'','Nayomi95','2025-12-18 10:40:38',1,'','KASUN','2025-12-19 12:26:52',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:05:25',1,'2025-12-01 15:32:16','Dilsha Muthumali',1,'2353',1,2,0), (1019,'OFZ-001019',3,13,2,'Wennappuwa','1000639863','2nd Chance Travels (Pvt) Ltd.','123456','2025-12-01','2nd Chance Travels (Pvt) Ltd.',0.00,0.00,0.00,'Air ticket Mr.Kasun (11/14)',0,NULL,NULL,'2025-12-01 15:38:10','Dilsha Muthumali',1,'','Nayomi95','2025-12-18 10:41:24',-1,'no need to pay this from company account. thi','KASUN','2025-12-19 12:27:59',0,0,'na','na',NULL,0,'2025-12-01 15:38:10','Dilsha Muthumali',0,'0',0,0,0), (1020,'OFZ-001020',3,9,2,'Non','8010097003','Malsha Jayani Abenayaka','123456','2025-12-01','Malsha Jayani',0.00,0.00,0.00,'Loan for Krishan (11/14)',1,'Paid','2026-02-27','2025-12-01 15:41:33','Dilsha Muthumali',1,'','Nayomi95','2025-12-18 10:41:36',1,'please diduct this 40,000 per month if Krisha','KASUN','2025-12-19 12:29:01',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:06:19',1,'2025-12-01 15:41:33','Dilsha Muthumali',1,'2354',1,2,0), (1021,'OFZ-001021',6,9,2,'Delgoda','120252540018','S R Rathnayaka','0712860008','2025-12-01','S R Rathnayaka',0.00,0.00,0.00,'Science of Architecture (11/14)',1,'PAID','2025-12-03','2025-12-01 15:46:15','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:46:01',1,'','Likma1994','2025-12-03 12:46:06',1,1,'PAID','Likma1994','2025-12-03 14:50:11',1,'2025-12-01 15:46:15','Dilsha Muthumali',1,'1737',1,2,0), (1022,'-1',3,3,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-01','Anjana',0.00,0.00,0.00,'Water meter testing entertainm',0,NULL,NULL,'2025-12-01 15:49:01','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-01 15:49:01','Dilsha Muthumali',0,'0',0,0,0), (1023,'OFZ-001023',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-01','Anjana',0.00,0.00,0.00,'Water meter testing entertainm (11/17)',1,'PAID','2025-12-03','2025-12-01 15:55:11','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:45:45',1,'','Likma1994','2025-12-03 12:45:50',1,1,'PAID','Likma1994','2025-12-03 14:50:29',1,'2025-12-01 15:55:11','Dilsha Muthumali',1,'1738',1,2,0), (1024,'OFZ-001024',3,9,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-12-01','Vipul Dammika',0.00,0.00,0.00,'DONATION (11/19)',1,'PAID','2025-12-03','2025-12-01 16:04:17','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:45:25',1,'','Likma1994','2025-12-03 12:45:33',1,1,'PAID','Likma1994','2025-12-03 14:50:50',1,'2025-12-01 16:04:17','Dilsha Muthumali',1,'1739',1,2,0), (1025,'OFZ-001025',8,9,2,'Non','106110537584','D G P Kumara','12345','2025-12-01','D G P Kumara',0.00,0.00,0.00,'KH 9414 BRAKE REPAIR (11/12)',1,'PAID','2025-12-03','2025-12-01 16:08:22','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:45:09',1,'','Likma1994','2025-12-03 12:45:15',1,1,'PAID','Likma1994','2025-12-03 14:51:17',1,'2025-12-01 16:08:22','Dilsha Muthumali',1,'1740',1,2,0), (1026,'OFZ-001026',2,9,2,'Kaduwela','4214260007','Ceylon Electricity Board','1987','2025-12-01','Ceylon Electricity Board',0.00,0.00,0.00,'Electricity Bill CEO\'s home (11/20)',1,'PAID','2025-12-03','2025-12-01 17:00:55','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:44:30',1,'','Likma1994','2025-12-03 12:44:37',1,1,'PAID','Likma1994','2025-12-03 14:51:39',1,'2025-12-01 17:00:55','Dilsha Muthumali',1,'1741',1,2,0), (1027,'OFZ-001027',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-12-01','Tharindu',0.00,0.00,0.00,'FUEL FOR BOLERO (11/20)',1,'PAID','2025-12-03','2025-12-01 17:03:08','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:44:01',1,'','Likma1994','2025-12-03 12:44:07',1,1,'PAID','Likma1994','2025-12-03 14:51:58',1,'2025-12-01 17:03:08','Dilsha Muthumali',1,'1742',1,2,0), (1028,'OFZ-001028',2,9,2,'Bill payment','0253145757','SLT','123456','2025-12-01','SLT',0.00,0.00,0.00,'Telecome Bill Anuradhapura SH (11/21)',1,'PAID','2025-12-03','2025-12-01 17:11:50','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:43:46',1,'','Likma1994','2025-12-03 12:43:51',1,1,'PAID','Likma1994','2025-12-03 14:52:15',1,'2025-12-01 17:11:50','Dilsha Muthumali',1,'1743',1,2,0), (1029,'OFZ-001029',2,9,2,'Bill payment','0112878757','Sri Lanka Telecome PLC','12345678','2025-12-01','Sri Lanka Telecome PLC',0.00,0.00,0.00,'Telecome Bill (11/21)',1,'PAID','2025-12-03','2025-12-01 17:18:19','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:43:26',1,'','Likma1994','2025-12-03 12:43:33',1,1,'PAID','Likma1994','2025-12-03 14:53:31',1,'2025-12-01 17:18:19','Dilsha Muthumali',1,'1744',1,2,0), (1030,'OFZ-001030',2,9,2,'Bill Payment','0112579165','Sri Lanka Tele','123456','2025-12-01','Sri Lanka Tele',0.00,0.00,0.00,'Telecome Bill Payment CEO Home (11/21)',1,'PAID','2025-12-03','2025-12-01 17:20:43','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:43:11',1,'','Likma1994','2025-12-03 12:43:17',1,1,'PAID','Likma1994','2025-12-03 14:54:49',1,'2025-12-01 17:20:43','Dilsha Muthumali',1,'1745',1,2,0), (1031,'OFZ-001031',3,9,2,'Non','8025320004 ','Nipuni','1234567','2025-12-01','Nipuni ',0.00,0.00,0.00,'Donation (11/21)',1,'PAID','2025-12-03','2025-12-01 17:26:31','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:42:55',1,'','Likma1994','2025-12-03 12:42:59',1,1,'PAID','Likma1994','2025-12-03 14:55:13',1,'2025-12-01 17:26:31','Dilsha Muthumali',1,'1746',1,2,0), (1032,'OFZ-001032',3,9,2,'Wennappuwa','1000639863','2nd Chance Travels (Pvt) Ltd.','123456','2025-12-01','2nd Chance Travels (Pvt) Ltd.',0.00,0.00,0.00,'AIR TICKET CEO BANDU (11/24)',1,'Paid','2026-02-27','2025-12-01 17:46:34','Dilsha Muthumali',1,'','Nayomi95','2025-12-16 14:49:02',1,'This one is Loan. please set off this ASAP','KASUN','2025-12-19 12:36:50',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:07:37',1,'2025-12-01 17:46:34','Dilsha Muthumali',1,'2355',1,2,0), (1033,'OFZ-001033',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-01','Anjana',0.00,0.00,0.00,'Fuel For BMW (11/24)',1,'PAID','2025-12-03','2025-12-01 17:51:02','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:42:31',1,'','Likma1994','2025-12-03 12:42:37',1,1,'PAID','Likma1994','2025-12-03 14:55:44',1,'2025-12-01 17:51:02','Dilsha Muthumali',1,'1747',1,2,0), (1034,'OFZ-001034',2,9,2,'Gampaha','87120512','Oshiba Holdings ','123456','2025-12-01','Oshiba Holdings ',0.00,0.00,0.00,'LAPTOP PURCHASE FOR OFFICE',1,'Paid','2026-02-27','2025-12-01 17:57:01','Dilsha Muthumali',1,'','Nayomi95','2025-12-16 14:48:47',1,'','KASUN','2025-12-19 12:37:02',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:08:15',1,'2025-12-01 17:57:01','Dilsha Muthumali',1,'2356',1,2,0), (1035,'OFZ-001035',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-12-01','Udaya Kumara',0.00,0.00,0.00,'UDAYA FLAOT REIMBUSEMENT (11/24)',1,'PAID','2025-12-03','2025-12-01 18:01:06','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:42:11',1,'','Likma1994','2025-12-03 12:42:16',1,1,'PAID','Likma1994','2025-12-03 14:56:58',1,'2025-12-01 18:01:06','Dilsha Muthumali',1,'1748',1,2,0), (1036,'OFZ-001036',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-01','Anjana',0.00,0.00,0.00,'Fuel For Anjana Bike (11/24)',1,'PAID','2025-12-03','2025-12-01 18:02:18','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:31:49',1,'','Likma1994','2025-12-03 12:41:34',1,1,'PAID','Likma1994','2025-12-03 14:57:12',1,'2025-12-01 18:02:18','Dilsha Muthumali',1,'1749',1,2,0), (1037,'OFZ-001037',7,9,2,'Maharagama','100250002770','S A WIJERATHNE','123456','2025-12-01','S A WIJERATHNE',0.00,0.00,0.00,'KH 9414 CAR REPAIR (11/24)',1,'Paid','2026-02-27','2025-12-01 18:07:43','Dilsha Muthumali',1,'','Nayomi95','2025-12-16 14:54:11',1,'please setoff with insurance claim','KASUN','2025-12-19 12:39:11',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:08:51',1,'2025-12-01 18:07:43','Dilsha Muthumali',1,'2357',1,2,0), (1038,'OFZ-001038',3,9,2,'Nugegoda','0701525605','LECO','0112816175','2025-12-01','LECO',0.00,0.00,0.00,'Electricity bill (11/25)',1,'PAID','2025-12-03','2025-12-01 22:54:19','Dilsha Muthumali',1,'','Likma1994','2025-12-03 12:41:52',1,'','Likma1994','2025-12-03 12:41:58',1,1,'PAID','Likma1994','2025-12-03 15:01:28',1,'2025-12-01 22:54:19','Dilsha Muthumali',1,'1750',1,2,0), (1039,'OFZ-001039',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-12-01','Udaya Kumara',0.00,0.00,0.00,'fuel for office bike 1 to15 (11/26)',1,'PAID','2025-12-03','2025-12-01 23:18:07','Dilsha Muthumali',1,'','Likma1994','2025-12-03 10:43:47',1,'','Likma1994','2025-12-03 10:43:52',1,1,'PAID','Likma1994','2025-12-03 15:01:47',1,'2025-12-01 23:18:07','Dilsha Muthumali',1,'1751',1,2,0), (1040,'OFZ-001040',3,9,2,'Thabuththegama','8027955792','K. M. Melani Aravindya Kasthuri','0765339066','2025-12-01','Aravindya Kasthuri',0.00,0.00,0.00,'Petty cash reimbursement Anuradhapura SH',1,'PAID','2025-12-03','2025-12-01 23:21:54','Dilsha Muthumali',1,'','Likma1994','2025-12-03 10:43:20',1,'','Likma1994','2025-12-03 10:43:33',1,1,'PAID','Likma1994','2025-12-03 15:02:39',1,'2025-12-01 23:21:54','Dilsha Muthumali',1,'1752',1,2,0), (1041,'OFZ-001041',2,3,2,'Keselwatta','0078299710','Weerasekara Management Service Pvt Ltd','0715740668','2025-12-01','Weerasekara Management Service Pvt Ltd',0.00,0.00,0.00,'Consultant charges (11/28)',0,NULL,NULL,'2025-12-01 23:41:08','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-01 23:41:08','Dilsha Muthumali',0,'0',0,0,0), (1042,'OFZ-001042',2,9,2,'Bill payment','0705558788','Mobitel','0705558788','2025-12-02','Mobitel Pvt Ltd',0.00,0.00,0.00,'SIM deposit Jayani (11/28)',1,'PAID','2025-12-03','2025-12-02 08:46:14','Dilsha Muthumali',1,'','Likma1994','2025-12-03 10:42:52',1,'','Likma1994','2025-12-03 10:42:59',1,1,'PAID','Likma1994','2025-12-03 15:03:13',1,'2025-12-02 08:46:14','Dilsha Muthumali',1,'1753',1,2,0), (1043,'OFZ-001043',4,9,2,'aluthkade','001020106182','msm.Shifan','0722827687','2025-12-02','Shiffan Allied',0.00,0.00,0.00,'Materials for Anuradhapura Show Room- Nov 20',1,'Paid','2026-02-27','2025-12-02 09:00:29','Sasandi',1,'','Nayomi95','2025-12-19 09:40:51',1,'samples for showroom ','KASUN','2025-12-19 12:38:33',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:16:35',1,'2025-12-02 09:00:29','Sasandi',1,'2363',1,2,0), (1044,'OFZ-001044',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-12-02','Sasandi',0.00,0.00,0.00,'Uber after Tender Completion',1,'Paid','2025-12-18','2025-12-02 09:30:34','Sasandi',1,'','Likma1994','2025-12-03 10:42:20',1,'','Likma1994','2025-12-03 10:42:26',1,1,'Paid','Dilsha Muthumali','2025-12-18 16:25:48',1,'2025-12-02 09:30:34','Sasandi',1,'1834',1,2,0), (1045,'OFZ-001045',3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-12-02','chandana',0.00,0.00,0.00,'labour fee 24,25,26 ceo home',1,'PAID','2025-12-03','2025-12-02 09:54:16','IRESHA7653',1,'','Likma1994','2025-12-03 10:41:51',1,'','Likma1994','2025-12-03 10:41:58',1,1,'PAID','Likma1994','2025-12-03 15:28:00',1,'2025-12-02 09:54:16','IRESHA7653',1,'1779',1,2,0), (1046,'OFZ-001046',6,9,2,'kotahena','021110002596','Isuru hardware','0000000000','2025-12-02','isuru hardware',0.00,0.00,0.00,'material purchase ceo home 24/11/2025',1,'PAID','2025-12-03','2025-12-02 10:09:06','IRESHA7653',1,'','Likma1994','2025-12-03 10:41:30',1,'','Likma1994','2025-12-03 10:41:38',1,1,'PAID','Likma1994','2025-12-03 15:27:02',1,'2025-12-02 10:09:06','IRESHA7653',1,'1778',1,2,0), (1047,'OFZ-001047',3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-12-02','ANJANA',0.00,0.00,0.00,'material purchase ceo home',1,'PAID','2025-12-03','2025-12-02 11:07:55','IRESHA7653',1,'','Likma1994','2025-12-03 10:40:37',1,'','Likma1994','2025-12-03 10:40:42',1,1,'PAID','Likma1994','2025-12-03 15:26:24',1,'2025-12-02 11:07:55','IRESHA7653',1,'1777',1,2,0), (1048,'OFZ-001048',3,3,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-12-02','nayomi',0.00,0.00,0.00,' nipuni b day cake and refreshments',0,NULL,NULL,'2025-12-02 14:32:22','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-02 14:32:22','IRESHA7653',0,'0',0,0,0), (1049,'OFZ-001049',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-12-02','IRESHA',0.00,0.00,0.00,'petty cash expense flask purchase',1,'PAID','2025-12-03','2025-12-02 14:35:58','IRESHA7653',1,'','Likma1994','2025-12-03 12:24:23',1,'','Likma1994','2025-12-03 12:24:30',1,1,'PAID','Likma1994','2025-12-03 15:33:47',1,'2025-12-02 14:35:58','IRESHA7653',1,'1784',1,2,0), (1050,'OFZ-001050',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-12-02','IRESHA',0.00,0.00,0.00,'26.11.2025 pettycash expenses',1,'PAID','2025-12-03','2025-12-02 15:05:51','IRESHA7653',1,'','Likma1994','2025-12-03 12:26:04',1,'','Likma1994','2025-12-03 12:26:10',1,1,'PAID','Likma1994','2025-12-03 15:32:50',1,'2025-12-02 15:05:51','IRESHA7653',1,'1783',1,2,0), (1051,'OFZ-001051',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-12-02','IRESHA',0.00,0.00,0.00,'27.11.2025 pettycash expenses',1,'PAID','2025-12-03','2025-12-02 15:16:41','IRESHA7653',1,'','Likma1994','2025-12-03 12:27:34',1,'','Likma1994','2025-12-03 12:27:41',1,1,'PAID','Likma1994','2025-12-03 15:32:24',1,'2025-12-02 15:16:41','IRESHA7653',1,'1782',1,2,0), (1052,'OFZ-001052',3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-12-02','Krishan',0.00,0.00,0.00,'Fuel FOG (11/07)',1,'PAID','2025-12-02','2025-12-02 15:29:03','Dilsha Muthumali',1,'','Likma1994','2025-12-02 15:55:24',1,'','Likma1994','2025-12-02 15:55:33',1,1,'PAID','Likma1994','2025-12-02 15:56:27',1,'2025-12-02 15:29:03','Dilsha Muthumali',1,'1721',1,2,0), (1053,'OFZ-001053',6,9,2,'Maharagama','0013 1001 3095','Sunmade Lanka Pvt Ltd','0777965222','2025-12-02','sunmade Lanka',0.00,0.00,0.00,'purchase of 4040 Membranes- SL navy',1,'Paid','2026-02-27','2025-12-02 15:43:09','Sasandi',1,'','Nayomi95','2025-12-18 10:42:26',1,'','KASUN','2025-12-19 12:41:18',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:17:29',1,'2025-12-02 15:43:09','Sasandi',1,'2364',1,2,0), (1054,'-1',3,3,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-02','Anjana',0.00,0.00,0.00,'KH Vehicle Body Wash',0,NULL,NULL,'2025-12-02 16:20:02','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-02 16:20:02','Dilsha Muthumali',0,'0',0,0,0), (1055,'OFZ-001055',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-12-02','Malsha Abeynayake',0.00,0.00,0.00,'Birthday Nipuni',1,'PAID','2025-12-03','2025-12-02 16:58:31','Malsha',1,'','Likma1994','2025-12-03 10:39:01',1,'','Likma1994','2025-12-03 10:39:08',1,1,'PAID','Likma1994','2025-12-03 15:31:48',1,'2025-12-02 16:58:31','Malsha',1,'1781',1,2,0), (1056,'OFZ-001056',3,9,2,'PITAKOTTE','1117003678','R D BATAGODA','070205197','2025-12-03','PASINDU HARDWARE',0.00,0.00,0.00,'clear hose purchase for donation plant',1,'PAID','2025-12-03','2025-12-03 10:26:47','IRESHA7653',1,'','Likma1994','2025-12-03 10:39:19',1,'','Likma1994','2025-12-03 10:39:25',1,1,'PAID','Likma1994','2025-12-03 15:31:17',1,'2025-12-03 10:26:47','IRESHA7653',1,'1780',1,2,0), (1057,'OFZ-001057',3,9,2,'Basline','1000341773','Auto Zone Lanka','123456','2025-12-03','Auto Zone Lanka',0.00,0.00,0.00,'CBH Car Service (11/21)',1,'PAID','2025-12-03','2025-12-03 10:30:26','Dilsha Muthumali',1,'','Likma1994','2025-12-03 10:39:34',1,'','Likma1994','2025-12-03 10:39:40',1,1,'PAID','Likma1994','2025-12-03 15:24:34',1,'2025-12-03 10:30:26','Dilsha Muthumali',1,'1776',1,2,0), (1058,'OFZ-001058',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-12-03','Nayomi',0.00,0.00,0.00,'Fuel & Buns',1,'Paid','2025-12-18','2025-12-03 10:48:54','Dilsha Muthumali',1,'','Likma1994','2025-12-03 17:20:53',1,'','Likma1994','2025-12-03 17:21:00',1,1,'Paid','Dilsha Muthumali','2025-12-18 16:29:27',1,'2025-12-03 10:48:54','Dilsha Muthumali',1,'1835',1,2,0), (1059,'OFZ-001059',3,9,2,'passara','8018676170','rmc kumara','0704995797','2025-12-03','sola chemical',0.00,0.00,0.00,' cleaning chemical purchase ceo home',1,'Paid','2026-02-27','2025-12-03 14:13:09','IRESHA7653',1,'','Likma1994','2025-12-03 17:16:26',1,'','Likma1994','2025-12-03 17:16:33',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:04:32',1,'2025-12-03 14:13:09','IRESHA7653',1,'2381',1,2,0), (1060,'OFZ-001060',6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','0774776744','2025-12-03','AR TRADING',0.00,0.00,0.00,'gumboot purchase ceo home',1,'Paid','2026-02-27','2025-12-03 14:20:40','IRESHA7653',1,'','Likma1994','2025-12-03 17:16:45',1,'','Likma1994','2025-12-03 17:16:55',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:05:32',1,'2025-12-03 14:20:40','IRESHA7653',1,'2382',1,2,0), (1061,'OFZ-001061',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-03','Anjana',0.00,0.00,0.00,'KH Car body wash & Air filling',1,'Paid','2026-01-28','2025-12-03 15:37:46','Dilsha Muthumali',1,'','Likma1994','2025-12-03 17:20:37',1,'','Likma1994','2025-12-03 17:20:42',1,1,'Paid','Dilsha Muthumali','2026-01-28 16:42:07',1,'2025-12-03 15:37:46','Dilsha Muthumali',1,'2188',1,2,0), (1062,'OFZ-001062',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-12-03','Cleaning Aunty',0.00,0.00,0.00,'Payment from 21st November to 02nd December',1,'Paid','2025-12-23','2025-12-03 15:39:34','Sasandi',1,'','Likma1994','2025-12-03 17:19:37',1,'','Likma1994','2025-12-03 17:19:43',1,1,'Paid','Dilsha Muthumali','2025-12-23 12:01:01',1,'2025-12-03 15:39:34','Sasandi',1,'1877',1,2,0), (1063,'OFZ-001063',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-05','Anjana',0.00,0.00,0.00,'FUEL BMW AND HIGHWAY (11.03)',1,'Paid','2026-02-27','2025-12-05 08:54:11','Dilsha Muthumali',1,'','Nayomi95','2025-12-16 14:54:44',1,'','Nayomi95','2025-12-16 14:58:31',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:34:16',1,'2025-12-05 08:54:11','Dilsha Muthumali',1,'2406',1,2,0), (1064,'OFZ-001064',3,9,2,'borella','8009667507','Krishan','0705296005','2025-12-05','Krishan',0.00,0.00,100.00,'Capacitor purchase',1,'Paid','2026-02-27','2025-12-05 15:29:49','nipuni',1,'','Nayomi95','2025-12-18 10:42:47',1,'','Nayomi95','2025-12-18 10:42:53',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:34:57',1,'2025-12-05 15:29:49','nipuni',1,'2407',1,2,0), (1065,'OFZ-001065',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-12-05','Nayomi',0.00,0.00,0.00,'Highway & Fuel',1,'Paid','2025-12-18','2025-12-05 16:19:18','Dilsha Muthumali',1,'','Nayomi95','2025-12-16 14:41:56',1,'','Nayomi95','2025-12-16 14:42:04',1,1,'Paid','Dilsha Muthumali','2025-12-18 16:42:23',1,'2025-12-05 16:19:18','Dilsha Muthumali',1,'1836',1,2,0), (1066,'OFZ-001066',5,9,2,'Giradurukotte','268200140005898','P L Ranasinghe','0772323239','2025-12-05','Pradeep Technician',0.00,0.00,0.00,'Donation',1,'Paid','2026-02-27','2025-12-05 16:21:08','Dilsha Muthumali',1,'','Nayomi95','2025-12-16 14:42:11',1,'','Nayomi95','2025-12-16 14:42:18',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:37:08',1,'2025-12-05 16:21:08','Dilsha Muthumali',1,'2408',1,2,0), (1067,'OFZ-001067',3,9,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-12-05','Vipul Dammika',0.00,0.00,0.00,'Donation',1,'Paid','2026-02-27','2025-12-05 16:22:23','Dilsha Muthumali',1,'','Nayomi95','2025-12-18 10:43:05',1,'','Nayomi95','2025-12-18 10:43:12',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:37:38',1,'2025-12-05 16:22:23','Dilsha Muthumali',1,'2409',1,2,0), (1068,'OFZ-001068',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-12-08','IRESHA',0.00,0.00,0.00,'1.12.2025-8.12.2025 pettycash expenses',1,'Paid','2025-12-23','2025-12-08 16:41:28','IRESHA7653',1,'','Nayomi95','2025-12-16 14:59:19',1,'','Nayomi95','2025-12-16 14:59:26',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:28:58',1,'2025-12-08 16:41:28','IRESHA7653',1,'1867',1,2,0), (1069,'OFZ-001069',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-12-10','IRESHA',0.00,0.00,0.00,'09& 10.12.2025 petty cash expenses',1,'Paid','2025-12-23','2025-12-10 17:26:03','IRESHA7653',1,'','Nayomi95','2025-12-16 14:59:38',1,'','Nayomi95','2025-12-16 14:59:46',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:37:16',1,'2025-12-10 17:26:03','IRESHA7653',1,'1868',1,2,0), (1070,'OFZ-001070',6,9,2,'Delgoda','120252540018','S R Rathnayaka','0712860008','2025-12-12','S R Rathnayaka',0.00,0.00,0.00,'KG Car repair ',1,'Paid','2025-12-18','2025-12-12 11:48:27','Dilsha Muthumali',1,'','Nayomi95','2025-12-16 14:59:55',1,'','Nayomi95','2025-12-16 15:00:05',1,1,'Paid','Dilsha Muthumali','2025-12-18 16:47:00',1,'2025-12-12 11:48:27','Dilsha Muthumali',1,'1837',1,2,0), (1071,'OFZ-001071',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-12-13','Malsha Abeynayake',0.00,0.00,0.00,'FB & Google ads ',1,'Paid','2025-12-19','2025-12-13 13:18:10','Malsha',1,'','Nayomi95','2025-12-19 09:41:56',1,'','KASUN','2025-12-19 12:42:36',1,1,'Paid','Dilsha Muthumali','2025-12-19 16:31:19',1,'2025-12-13 13:18:10','Malsha',1,'1856',1,2,0), (1072,'OFZ-001072',6,9,2,'Jaffna','112014033847','CODEROG SOFTWARE ENGINEERING','0769011855','2025-12-13','CODEROG SOFTWARE ENGINEERING',0.00,0.00,0.00,'Accounting app SMS gateway',1,'Paid','2025-12-23','2025-12-13 13:27:08','Malsha',1,'','Nayomi95','2025-12-16 14:41:19',1,'','Nayomi95','2025-12-23 07:07:18',1,1,'Paid','Dilsha Muthumali','2025-12-23 13:24:52',1,'2025-12-13 13:27:08','Malsha',1,'1888',1,2,0), (1073,'OFZ-001073',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-12-13','Nayomi',0.00,0.00,0.00,'Fuel for KH',1,'Paid','2025-12-18','2025-12-13 15:37:51','Dilsha Muthumali',1,'','Nayomi95','2025-12-16 14:40:26',1,'','Nayomi95','2025-12-16 14:40:32',1,1,'Paid','Dilsha Muthumali','2025-12-18 16:50:13',1,'2025-12-13 15:37:51','Dilsha Muthumali',1,'1838',1,2,0), (1074,'OFZ-001074',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-12-15','Udaya Kumara',0.00,0.00,0.00,'Udaya Float Reimbursment ',1,'Paid','2025-12-18','2025-12-15 13:03:21','Dilsha Muthumali',1,'','Nayomi95','2025-12-16 14:40:59',1,'','Nayomi95','2025-12-16 14:41:07',1,1,'Paid','Dilsha Muthumali','2025-12-18 17:00:47',1,'2025-12-15 13:03:21','Dilsha Muthumali',1,'1839',1,2,0), (1075,'OFZ-001075',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-12-15','Udaya Kumara',0.00,0.00,0.00,'Office bike service Flood BBP',1,'Paid','2025-12-18','2025-12-15 13:04:37','Dilsha Muthumali',1,'','Nayomi95','2025-12-16 14:40:43',1,'','Nayomi95','2025-12-16 14:40:48',1,1,'Paid','Dilsha Muthumali','2025-12-18 17:06:50',1,'2025-12-15 13:04:37','Dilsha Muthumali',1,'1840',1,2,0), (1076,'OFZ-001076',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-12-15','Malsha Abeynayake',0.00,0.00,0.00,'Christmas tree, table mat (polythene) ,uber ',1,'Paid','2025-12-18','2025-12-15 14:46:48','Malsha',1,'','Nayomi95','2025-12-16 14:35:49',1,'','Nayomi95','2025-12-16 14:40:10',1,1,'Paid','Dilsha Muthumali','2025-12-18 17:20:54',1,'2025-12-15 14:46:48','Malsha',1,'1842',1,2,0), (1077,'OFZ-001077',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-12-16','Inland Revenue Department',0.00,0.00,0.00,'Payee tax November',1,'Paid','2025-12-23','2025-12-16 10:18:38','Malsha',1,'','Nayomi95','2025-12-16 14:35:31',1,'','Nayomi95','2025-12-16 14:35:38',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:38:42',1,'2025-12-16 10:18:38','Malsha',1,'1869',1,2,0), (1078,'OFZ-001078',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2025-12-16','Inland Revenue Department',0.00,0.00,0.00,'With holding tax November',1,'Paid','2025-12-23','2025-12-16 10:21:49','Malsha',1,'','Nayomi95','2025-12-16 14:35:12',1,'','Nayomi95','2025-12-16 14:35:20',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:39:13',1,'2025-12-16 10:21:49','Malsha',1,'1870',1,2,0), (1079,'OFZ-001079',2,9,2,'Keselwatta','78299710','Weerasekara Management Services Pvt Ltd','0715740668','2025-12-16','Weerasekara Management Services Pvt Ltd',0.00,0.00,0.00,'EPF & ETF November 2025',1,'Paid','2026-01-01','2025-12-16 13:12:16','Malsha',1,'','Nayomi95','2025-12-16 14:34:54',1,'','KASUN','2025-12-19 12:43:09',1,1,'Paid','Dilsha Muthumali','2026-01-01 12:09:24',1,'2025-12-16 13:12:16','Malsha',1,'1952',1,2,0), (1080,'OFZ-001080',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-16','Anjana',0.00,0.00,0.00,'Fuel Bolero',1,'Paid','2025-12-28','2025-12-16 13:21:30','Anjana',1,'','Nayomi95','2025-12-16 14:34:28',1,'','Nayomi95','2025-12-16 14:34:36',1,1,'Paid','Dilsha Muthumali','2025-12-28 17:40:22',1,'2025-12-16 13:21:30','Anjana',1,'1900',1,2,1), (1081,'OFZ-001081',3,3,2,'Wennappuwa','1000639863','2nd Chance Travels (Pvt) Ltd.','123456','2025-12-16','2nd Chance Travels (Pvt) Ltd.',0.00,0.00,0.00,'Loan repay Bandu (11.24)',0,NULL,NULL,'2025-12-16 16:25:48','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-16 16:25:48','Dilsha Muthumali',0,'0',0,0,0), (1082,'OFZ-001082',2,9,2,'Bill Payment','0112579165','Sri Lanka Tele','123456','2025-12-16','Sri Lanka Tele',0.00,0.00,0.00,'Telecome bill CEO Home ',1,'Paid','2025-12-23','2025-12-16 22:55:03','Dilsha Muthumali',1,'','Nayomi95','2025-12-17 08:03:01',1,'','Nayomi95','2025-12-17 08:03:08',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:42:20',1,'2025-12-16 22:55:03','Dilsha Muthumali',1,'1871',1,2,0), (1083,'OFZ-001083',2,9,2,'kiribathgoda','514084','a d silva','0000000000','2025-12-17','pradeep hardware',0.00,0.00,0.00,'gutter purchase for store roof welivita',1,'Paid','2025-12-23','2025-12-17 07:18:02','IRESHA7653',1,'','Nayomi95','2025-12-17 07:59:21',1,'','Nayomi95','2025-12-17 07:59:30',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:43:16',1,'2025-12-17 07:18:02','IRESHA7653',1,'1872',1,2,0), (1084,'OFZ-001084',6,9,2,'kotahena','021110002596','Isuru hardware','0777168196','2025-12-17','isuru hardware',0.00,0.00,0.00,'material purchase stores floor concrete weliv',1,'Paid','2025-12-23','2025-12-17 07:21:19','IRESHA7653',1,'','Nayomi95','2025-12-18 10:47:13',1,'','KASUN','2025-12-19 12:43:25',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:44:26',1,'2025-12-17 07:21:19','IRESHA7653',1,'1873',1,2,0), (1085,'OFZ-001085',1,5,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-12-17','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'Medical Insurance December',1,NULL,NULL,'2025-12-17 10:57:14','Malsha',1,'','Nayomi95','2025-12-23 07:48:53',1,'','KASUN','2025-12-19 12:25:05',0,0,'na','na',NULL,1,'2025-12-17 10:57:14','Malsha',1,'0',1,0,0), (1086,'OFZ-001086',9,15,2,'maharagama','004013057970001','highlevel aluminium trading','0769862108','2025-12-17','highlevel aluminium trading',0.00,0.00,0.00,'door n window material purchase stores welivi',0,NULL,NULL,'2025-12-17 12:05:48','IRESHA7653',1,'','Nayomi95','2025-12-23 07:08:08',1,'','KASUN','2025-12-19 12:44:26',-1,-1,'','Dilsha Muthumali','2025-12-29 19:37:07',0,'2025-12-17 12:05:48','IRESHA7653',0,'0',0,0,0), (1087,'OFZ-001087',14,9,2,'nugegoda','002001005786','timee electric company','0702051973','2025-12-17','time electricals',0.00,0.00,0.00,'electrical item purchase stores welivita',1,'Paid','2025-12-23','2025-12-17 12:45:50','IRESHA7653',1,'','Nayomi95','2025-12-23 07:09:37',1,'','Nayomi95','2025-12-23 07:09:48',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:45:21',1,'2025-12-17 12:45:50','IRESHA7653',1,'1874',1,2,0), (1088,'OFZ-001088',3,9,2,'Nugegoda','0701525605','LECO','0112816175','2025-12-17','LECO',0.00,0.00,0.00,'Electricity bill ',1,'Paid','2025-12-19','2025-12-17 13:10:33','Dilsha Muthumali',1,'','Nayomi95','2025-12-18 11:16:02',1,'','Nayomi95','2025-12-18 11:16:11',1,1,'Paid','Dilsha Muthumali','2025-12-19 10:13:29',1,'2025-12-17 13:10:33','Dilsha Muthumali',1,'1854',1,2,0), (1089,'OFZ-001089',2,9,2,'Borella (NSB)','100616055303','M N H RAMANAYAKE','0777759234','2025-12-17','M N H RAMANAYAKE',0.00,0.00,0.00,'Office Building Rent',1,'Paid','2025-12-23','2025-12-17 13:19:46','Dilsha Muthumali',1,'','Nayomi95','2025-12-18 11:14:37',1,'','KASUN','2025-12-19 12:45:43',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:46:10',1,'2025-12-17 13:19:46','Dilsha Muthumali',1,'1875',1,2,0), (1090,'OFZ-001090',2,9,2,'RDB BANK','801010107664','K A Nayana Priyantha','12345','2025-12-17','K A Nayana Priyantha',0.00,0.00,0.00,'Anuradhapura Showroom Building Rent',1,'Paid','2025-12-19','2025-12-17 13:21:28','Dilsha Muthumali',1,'','Nayomi95','2025-12-18 11:15:15',1,'','Nayomi95','2025-12-18 11:15:22',1,1,'Paid','Dilsha Muthumali','2025-12-19 09:54:30',1,'2025-12-17 13:21:28','Dilsha Muthumali',1,'1852',1,2,0), (1091,'OFZ-001091',2,9,2,'Bill payment','10/21/427/032/18','NWSDB','123456778','2025-12-17','NWSDB',0.00,0.00,0.00,'Water Bill',1,'Paid','2025-12-18','2025-12-17 13:22:56','Dilsha Muthumali',1,'','Nayomi95','2025-12-18 11:15:32',1,'','Nayomi95','2025-12-18 11:15:39',1,1,'Paid','Dilsha Muthumali','2025-12-18 20:55:29',1,'2025-12-17 13:22:56','Dilsha Muthumali',1,'1850',1,2,0), (1092,'OFZ-001092',2,9,2,'commercial bank','1117003678','Rohitha Dharmasiri Batagoda','0112861245','2025-12-17','Pasindu hardware',0.00,0.00,0.00,'Tank Purchase',1,'Paid','2026-02-27','2025-12-17 15:00:23','nipuni',1,'','Nayomi95','2025-12-26 09:01:57',1,'','Nayomi95','2025-12-26 09:02:06',1,1,'Paid','Dilsha Muthumali','2026-02-27 14:13:04',1,'2025-12-17 15:00:23','nipuni',1,'2415',1,2,0), (1093,'OFZ-001093',2,9,2,'commercial bank','1117003678','Rohitha Dharmasiri Batagoda','0112861245','2025-12-17','Pasindu hardware',0.00,0.00,0.00,'Flexible hose purchase for RO Plant',1,'Paid','2026-02-27','2025-12-17 15:15:00','nipuni',1,'','Nayomi95','2025-12-23 07:12:09',1,'','Nayomi95','2025-12-23 07:12:22',1,1,'Paid','Dilsha Muthumali','2026-02-27 14:14:06',1,'2025-12-17 15:15:00','nipuni',1,'2416',1,2,0), (1094,'OFZ-001094',2,9,2,'commercial bank','1117003678','Rohitha Dharmasiri Batagoda','0112861245','2025-12-17','Pasindu hardware',0.00,0.00,0.00,'Tank and plugbase purchase',1,'Paid','2026-02-27','2025-12-17 15:19:53','nipuni',1,'','Nayomi95','2025-12-26 09:02:40',1,'','Nayomi95','2025-12-26 09:02:48',1,1,'Paid','Dilsha Muthumali','2026-02-27 14:14:47',1,'2025-12-17 15:19:53','nipuni',1,'2417',1,2,0), (1095,'OFZ-001095',2,9,2,'commercial bank','1117003678','Rohitha Dharmasiri Batagoda','0112861245','2025-12-17','Pasindu hardware',0.00,0.00,0.00,'Hose clip purchase',1,'Paid','2026-02-27','2025-12-17 15:42:18','nipuni',1,'','Nayomi95','2025-12-26 09:04:33',1,'','Nayomi95','2025-12-26 09:04:42',1,1,'Paid','Dilsha Muthumali','2026-02-27 14:15:29',1,'2025-12-17 15:42:18','nipuni',1,'2418',1,2,0), (1096,'OFZ-001096',3,9,2,'Thambuttegama','8023069523','Graphic Studio Pvt Ltd','0706998969','2025-12-17','Graphic Studio Pvt Ltd',0.00,0.00,0.00,'Dealer board & sticker design',1,'Paid','2025-12-23','2025-12-17 15:55:56','Malsha',1,'','Nayomi95','2025-12-23 07:16:29',1,'','Nayomi95','2025-12-23 07:16:40',1,1,'Paid','Dilsha Muthumali','2025-12-23 14:23:55',1,'2025-12-17 15:55:56','Malsha',1,'1890',1,2,0), (1097,'OFZ-001097',3,9,2,'Pitakotte','1117013221',' SAMARANAYAKA HEAVY FAB','0777862289','2025-12-17',' SAMARANAYAKA HEAVY FAB',0.00,0.00,0.00,'meter post material purchase',1,'Paid','2026-02-27','2025-12-17 16:10:18','jayasekara',1,'','Nayomi95','2025-12-23 07:17:01',1,'','Nayomi95','2025-12-23 07:17:09',1,1,'Paid','Dilsha Muthumali','2026-02-27 14:17:19',1,'2025-12-17 16:10:18','jayasekara',1,'2419',1,2,0), (1098,'OFZ-001098',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-12-17','Wijeya Newspapers Ltd',0.00,0.00,0.00,'maid advertisement',1,'Paid','2026-02-27','2025-12-17 16:21:15','Malsha',1,'','Nayomi95','2025-12-19 09:44:01',1,'','Nayomi95','2025-12-19 09:44:19',1,1,'Paid','Dilsha Muthumali','2026-02-27 14:18:17',1,'2025-12-17 16:21:15','Malsha',1,'2420',1,2,0), (1099,'OFZ-001099',3,9,2,'Pitakotte','1117013221',' SAMARANAYAKA HEAVY FAB','0777862289','2025-12-17',' SAMARANAYAKA HEAVY FAB',0.00,0.00,0.00,'meter post advance(02)',1,'Paid','2026-02-27','2025-12-17 16:26:55','jayasekara',1,'','Nayomi95','2025-12-23 07:17:29',1,'','Nayomi95','2025-12-23 07:17:38',1,1,'Paid','Dilsha Muthumali','2026-02-27 14:19:52',1,'2025-12-17 16:26:55','jayasekara',1,'2421',1,2,0), (1100,'OFZ-001100',3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2025-12-17','JEEWANTHA STEELS',0.00,0.00,0.00,'gi pipe purchase for meter post works 8/12',1,'Paid','2026-02-27','2025-12-17 16:35:04','IRESHA7653',1,'','Nayomi95','2025-12-30 09:40:58',1,'','Nayomi95','2025-12-30 09:41:08',1,1,'Paid','Dilsha Muthumali','2026-02-27 14:20:36',1,'2025-12-17 16:35:04','IRESHA7653',1,'2422',1,2,0), (1101,'OFZ-001101',4,9,2,'Kottawa','098010005941','ANA KADE ','0760807700','2025-12-17','Ana kade',0.00,0.00,480.00,'Nut and Bolt Purchse',1,'Paid','2026-02-27','2025-12-17 16:41:09','nipuni',1,'','Nayomi95','2025-12-23 07:18:09',1,'','Nayomi95','2025-12-23 07:19:41',1,1,'Paid','Dilsha Muthumali','2026-02-27 14:44:42',1,'2025-12-17 16:41:09','nipuni',1,'2423',1,2,0), (1102,'OFZ-001102',3,9,2,'Pitakotte','1117013221',' SAMARANAYAKA HEAVY FAB','0777862289','2025-12-17',' SAMARANAYAKA HEAVY FAB',0.00,0.00,0.00,'meter post ms plate ',1,'Paid','2026-02-27','2025-12-17 16:43:21','jayasekara',1,'','Nayomi95','2025-12-30 09:41:24',1,'','Nayomi95','2025-12-30 09:41:35',1,1,'Paid','Dilsha Muthumali','2026-02-27 14:45:25',1,'2025-12-17 16:43:21','jayasekara',1,'2424',1,2,0), (1103,'OFZ-001103',3,3,2,'Pitakotte','1117013221',' SAMARANAYAKA HEAVY FAB','0777862289','2025-12-17',' SAMARANAYAKA HEAVY FAB',0.00,0.00,0.00,'meter post ms plate',0,NULL,NULL,'2025-12-17 16:55:49','jayasekara',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-17 16:55:49','jayasekara',0,'0',0,0,0), (1104,'OFZ-001104',3,9,2,'Pitakotte','1117013221',' SAMARANAYAKA HEAVY FAB','0777862289','2025-12-17',' SAMARANAYAKA HEAVY FAB',0.00,0.00,0.00,'meter post ms plate',1,'Paid','2026-02-27','2025-12-17 17:08:38','jayasekara',1,'','Nayomi95','2025-12-30 09:41:45',1,'','Nayomi95','2025-12-30 09:41:53',1,1,'Paid','Dilsha Muthumali','2026-02-27 14:46:05',1,'2025-12-17 17:08:38','jayasekara',1,'2425',1,2,0), (1105,'OFZ-001105',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-12-17','IRESHA',0.00,0.00,0.00,'13/12 staff lunch expenses',1,'Paid','2025-12-28','2025-12-17 17:44:01','IRESHA7653',1,'','Nayomi95','2025-12-18 11:21:55',1,'','Nayomi95','2025-12-23 07:20:47',1,1,'Paid','Dilsha Muthumali','2025-12-28 19:36:26',1,'2025-12-17 17:44:01','IRESHA7653',1,'1907',1,2,0), (1106,'-1',3,3,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-12-17','nayomi',0.00,0.00,0.00,'02/12 refreshments for water filling team',0,NULL,NULL,'2025-12-17 18:00:21','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-17 18:00:21','IRESHA7653',0,'0',0,0,0), (1107,'OFZ-001107',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-12-17','IRESHA',0.00,0.00,0.00,'courier fee panelborad and melfort bill',1,'Paid','2025-12-18','2025-12-17 18:05:58','IRESHA7653',1,'','Nayomi95','2025-12-18 11:21:38',1,'','Nayomi95','2025-12-18 11:21:47',1,1,'Paid','Dilsha Muthumali','2025-12-18 19:55:25',1,'2025-12-17 18:05:58','IRESHA7653',1,'1843',1,2,0), (1108,'OFZ-001108',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-12-17','IRESHA',0.00,0.00,0.00,'11/12,12/12 pettycash expenses',1,'Paid','2025-12-18','2025-12-17 18:19:57','IRESHA7653',1,'','Nayomi95','2025-12-18 11:17:09',1,'','Nayomi95','2025-12-18 11:17:17',1,1,'Paid','Dilsha Muthumali','2025-12-18 20:02:15',1,'2025-12-17 18:19:57','IRESHA7653',1,'1844',1,2,0), (1109,'OFZ-001109',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-12-17','IRESHA',0.00,0.00,0.00,'courier fee ceo expenses(mouse trap lid)',1,'Paid','2025-12-18','2025-12-17 19:02:45','IRESHA7653',1,'','Nayomi95','2025-12-18 11:17:25',1,'','Nayomi95','2025-12-18 11:17:34',1,1,'Paid','Dilsha Muthumali','2025-12-18 20:05:54',1,'2025-12-17 19:02:45','IRESHA7653',1,'1845',1,2,0), (1110,'OFZ-001110',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-12-18','Sasandi',0.00,0.00,0.00,'Transport- IRD visit 15/12/2025',1,'Paid','2025-12-18','2025-12-18 09:15:39','Sasandi',1,'','Nayomi95','2025-12-18 11:21:15',1,'','Nayomi95','2025-12-18 11:21:26',1,1,'Paid','Dilsha Muthumali','2025-12-18 20:10:41',1,'2025-12-18 09:15:39','Sasandi',1,'1846',1,2,0), (1111,'OFZ-001111',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-12-18','Sasandi',0.00,0.00,0.00,'uber after rotory tender 12-17',1,'Paid','2025-12-18','2025-12-18 09:24:32','Sasandi',1,'','Nayomi95','2025-12-18 11:18:00',1,'','Nayomi95','2025-12-18 11:18:07',1,1,'Paid','Dilsha Muthumali','2025-12-18 20:16:02',1,'2025-12-18 09:24:32','Sasandi',1,'1847',1,2,0), (1112,'OFZ-001112',2,9,2,'Bill payment','0112878757','Sri Lanka Telecome PLC','12345678','2025-12-18','Sri Lanka Telecome PLC',0.00,0.00,0.00,'Telecome bill',1,'Paid','2025-12-18','2025-12-18 10:30:26','Dilsha Muthumali',1,'','Nayomi95','2025-12-18 11:18:35',1,'','Nayomi95','2025-12-18 11:18:42',1,1,'Paid','Dilsha Muthumali','2025-12-18 20:45:44',1,'2025-12-18 10:30:26','Dilsha Muthumali',1,'1849',1,2,0), (1113,'OFZ-001113',7,9,2,'kaduwela','100700012225','sunny hardware and steel pvt ltd','0755951109','2025-12-18','sunny hardware',0.00,0.00,0.00,'paint and amano sheet purchase welivita store',1,'Paid','2025-12-23','2025-12-18 10:31:59','IRESHA7653',1,'','Nayomi95','2025-12-18 11:19:36',1,'','Nayomi95','2025-12-18 11:19:43',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:54:42',1,'2025-12-18 10:31:59','IRESHA7653',1,'1876',1,2,0), (1114,'OFZ-001114',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-12-18','IRESHA',0.00,0.00,0.00,'polythene & roofing nails purchase welivita s',1,'Paid','2025-12-18','2025-12-18 10:49:36','IRESHA7653',1,'','Nayomi95','2025-12-18 11:18:58',1,'','Nayomi95','2025-12-18 11:19:21',1,1,'Paid','Dilsha Muthumali','2025-12-18 20:22:23',1,'2025-12-18 10:49:36','IRESHA7653',1,'1848',1,2,0), (1115,'OFZ-001115',3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-12-18','Anjana',0.00,0.00,0.00,'supplier registration payments',1,'Paid','2025-12-19','2025-12-18 11:18:51','Sasandi',1,'','Nayomi95','2025-12-19 09:44:55',1,'','Nayomi95','2025-12-19 09:45:08',1,1,'Paid','Dilsha Muthumali','2025-12-19 10:12:31',1,'2025-12-18 11:18:51','Sasandi',1,'1853',1,2,0), (1116,'OFZ-001116',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-12-18','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Driver & Office assistant job vacancy',1,'Paid','2025-12-18','2025-12-18 14:39:59','Malsha',1,'','Nayomi95','2025-12-18 15:03:34',1,'','Nayomi95','2025-12-18 15:03:50',1,1,'Paid','Dilsha Muthumali','2025-12-18 15:52:13',1,'2025-12-18 14:39:59','Malsha',1,'1831',1,2,0), (1117,'OFZ-001117',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-18','Anjana',0.00,0.00,0.00,'Saturdaya Lunch ',1,'Paid','2026-01-28','2025-12-18 15:55:02','Dilsha Muthumali',1,'','Nayomi95','2025-12-19 09:45:52',1,'','Nayomi95','2025-12-19 09:46:00',1,1,'Paid','Dilsha Muthumali','2026-01-28 16:46:23',1,'2025-12-18 15:55:02','Dilsha Muthumali',1,'2189',1,2,0), (1118,'OFZ-001118',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-12-18','Cleaning Aunty',0.00,0.00,0.00,'pay from 2nd to 18th bank NSB',1,'Paid','2025-12-23','2025-12-18 16:08:56','Sasandi',1,'','Nayomi95','2025-12-23 07:21:01',1,'','Nayomi95','2025-12-23 07:21:15',1,1,'Paid','Dilsha Muthumali','2025-12-23 13:35:17',1,'2025-12-18 16:08:56','Sasandi',1,'1889',1,2,0), (1119,'OFZ-001119',2,9,2,'National Savings Bank','109067707355','B M N P Raddagoda','123456','2025-12-19','B M N P Raddagoda',0.00,0.00,0.00,'Boarding fee Anuradhapura 12.01',1,'Paid','2026-02-27','2025-12-19 10:58:05','Dilsha Muthumali',1,'','Likma1994','2025-12-22 16:35:48',1,'','Likma1994','2025-12-22 16:35:55',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:05:24',1,'2025-12-19 10:58:05','Dilsha Muthumali',1,'2431',1,2,0), (1120,'OFZ-001120',6,9,2,'kotahena','021110002596','Isuru hardware','0777168196','2025-12-19','isuru hardware',0.00,0.00,0.00,'sand purchase stores welivita contreting',1,'Paid','2025-12-28','2025-12-19 10:59:50','IRESHA7653',1,'','Nayomi95','2025-12-23 07:21:43',1,'','Nayomi95','2025-12-23 07:21:57',1,1,'Paid','Dilsha Muthumali','2025-12-28 19:33:11',1,'2025-12-19 10:59:50','IRESHA7653',1,'1906',1,2,0), (1121,'OFZ-001121',3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-12-19','MR. Kasun',0.00,0.00,0.00,'Donation',1,'Paid','2026-02-27','2025-12-19 11:00:34','Dilsha Muthumali',1,'','Nayomi95','2025-12-23 07:22:14',1,'','Nayomi95','2025-12-23 07:22:23',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:05:53',1,'2025-12-19 11:00:34','Dilsha Muthumali',1,'2432',1,2,0), (1122,'OFZ-001122',3,9,2,'Pitakotte','8024863939','Tharindu','0706847644','2025-12-19','Tharindu',0.00,0.00,0.00,'Milk powder sugar tea powder Dec',1,'Paid','2026-02-27','2025-12-19 11:05:45','Dilsha Muthumali',1,'','Likma1994','2025-12-22 16:36:33',1,'','Likma1994','2025-12-22 16:36:40',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:06:20',1,'2025-12-19 11:05:45','Dilsha Muthumali',1,'2433',1,2,0), (1123,'OFZ-001123',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-19','Anjana',0.00,0.00,0.00,'Donation 12.01',1,'Paid','2026-02-27','2025-12-19 11:08:25','Dilsha Muthumali',1,'','Likma1994','2025-12-22 16:36:49',1,'','Likma1994','2025-12-22 16:36:55',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:06:49',1,'2025-12-19 11:08:25','Dilsha Muthumali',1,'2434',1,2,0), (1124,'OFZ-001124',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-19','Anjana',0.00,0.00,0.00,'Fuel for Bolero 12.01',1,'Paid','2026-02-27','2025-12-19 11:11:20','Dilsha Muthumali',1,'','Likma1994','2025-12-22 16:37:04',1,'','Likma1994','2025-12-22 16:37:10',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:07:17',1,'2025-12-19 11:11:20','Dilsha Muthumali',1,'2435',1,2,0), (1125,'OFZ-001125',3,3,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-19','Anjana',0.00,0.00,0.00,'CEO Expenses',0,NULL,NULL,'2025-12-19 11:12:51','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-19 11:12:51','Dilsha Muthumali',0,'0',0,0,0), (1126,'OFZ-001126',5,9,2,'Non','174200480003963','Gayani buddhika','1234567','2025-12-19','Gayani buddhika',0.00,0.00,0.00,'Lawyer fee 12.05',1,'Paid','2026-02-27','2025-12-19 11:22:50','Dilsha Muthumali',1,'','Likma1994','2025-12-22 16:38:49',1,'','Likma1994','2025-12-22 16:39:01',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:07:51',1,'2025-12-19 11:22:50','Dilsha Muthumali',1,'2436',1,2,0), (1127,'OFZ-001127',6,9,2,'Non','008659000076','S P A C M JAYATILAKA','1234567','2025-12-19','S P A C M JAYATILAKA',0.00,0.00,0.00,'ADVANCE for Budling Rent ROKY 12.05',1,'Paid','2026-02-27','2025-12-19 11:25:29','Dilsha Muthumali',1,'','Nayomi95','2025-12-23 07:23:22',1,'Dr.Manoj ( Pagoda House Advace)','KASUN','2025-12-19 12:46:50',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:08:15',1,'2025-12-19 11:25:29','Dilsha Muthumali',1,'2437',1,2,0), (1128,'OFZ-001128',6,9,2,'Non','111475010694','Palitha Sirilal Atigala','1234567','2025-12-19','Palitha Sirilal Atigala',0.00,0.00,0.00,'Adv office rent Ekwaththa ROKY 12.05',1,'Paid','2026-02-27','2025-12-19 11:40:16','Dilsha Muthumali',1,'','Nayomi95','2025-12-23 07:23:55',1,'we received 35K after cancelation ','KASUN','2025-12-19 12:56:36',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:09:06',1,'2025-12-19 11:40:16','Dilsha Muthumali',1,'2438',1,2,0), (1129,'OFZ-001129',3,9,2,'Non','1407172701','Central Industries PLC','12345678','2025-12-19','Central Industries PLC',0.00,0.00,0.00,'PVC for stock 12.08',1,'Paid','2026-02-27','2025-12-19 11:51:09','Dilsha Muthumali',1,'','Likma1994','2025-12-22 16:39:46',1,'','Likma1994','2025-12-22 16:39:52',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:09:47',1,'2025-12-19 11:51:09','Dilsha Muthumali',1,'2439',1,2,0), (1130,'OFZ-001130',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-19','Anjana',0.00,0.00,0.00,'BOLERO SERVICE 20199KM 12.08',1,'Paid','2026-02-27','2025-12-19 11:59:59','Dilsha Muthumali',1,'','Likma1994','2025-12-22 16:40:02',1,'','Likma1994','2025-12-22 16:40:07',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:10:19',1,'2025-12-19 11:59:59','Dilsha Muthumali',1,'2440',1,2,0), (1131,'OFZ-001131',3,9,2,'borella','8009667507','krishan','0705296005','2025-12-19','krishan',0.00,0.00,0.00,' advance labour payment concreting',1,'Paid','2025-12-23','2025-12-19 12:01:06','IRESHA7653',1,'','Nayomi95','2025-12-23 07:24:22',1,'','Nayomi95','2025-12-23 07:24:40',1,1,'Paid','Dilsha Muthumali','2025-12-23 12:05:25',1,'2025-12-19 12:01:06','IRESHA7653',1,'1880',1,2,0), (1132,'OFZ-001132',3,9,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-12-19','Vipul Dammika',0.00,0.00,0.00,'Fuel for Dammika sir\'s vehical 12.09 (Pettah)',1,'Paid','2026-02-27','2025-12-19 12:03:59','Dilsha Muthumali',1,'','Likma1994','2025-12-22 16:40:35',1,'','Likma1994','2025-12-22 16:40:40',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:11:59',1,'2025-12-19 12:03:59','Dilsha Muthumali',1,'2441',1,2,0), (1133,'OFZ-001133',1,3,0,'NO','No','Mobitel','12345678','2025-12-19','Mobitel',0.00,0.00,0.00,'Reload for CEO Sim Thailand Tour 12.09',0,NULL,NULL,'2025-12-19 12:09:37','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-19 12:09:37','Dilsha Muthumali',0,'0',0,0,0), (1134,'OFZ-001134',4,9,2,'Non','007010350105','Siam ceylon international pvt ltd','123456789','2025-12-19','Siam ceylon international pvt ltd',0.00,0.00,0.00,'CEO MR KASUN RATHNAYAKE',1,'Paid','2026-02-27','2025-12-19 12:13:54','Dilsha Muthumali',1,'','Nayomi95','2025-12-23 07:48:10',1,'','Nayomi95','2025-12-23 07:48:23',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:12:26',1,'2025-12-19 12:13:54','Dilsha Muthumali',1,'2442',1,2,0), (1135,'OFZ-001135',1,3,0,'NO','No','Mobitel','12345678','2025-12-19','Mobitel',0.00,0.00,0.00,'Reaload for CEO SIM Thailand Tour 12.10',0,NULL,NULL,'2025-12-19 12:16:10','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-19 12:16:10','Dilsha Muthumali',0,'0',0,0,0), (1136,'OFZ-001136',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-12-19','Iresha Edirisinghe',0.00,0.00,0.00,'Donation Krishan Deepawali 12.11',1,'Paid','2026-02-27','2025-12-19 12:31:17','Dilsha Muthumali',1,'','Likma1994','2025-12-22 16:41:03',1,'','Likma1994','2025-12-22 16:41:18',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:13:04',1,'2025-12-19 12:31:17','Dilsha Muthumali',1,'2443',1,2,0), (1137,'OFZ-001137',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-12-19','Iresha Edirisinghe',0.00,0.00,0.00,'Science of Architecture 12.11',1,'Paid','2026-02-27','2025-12-19 12:33:07','Dilsha Muthumali',1,'','Likma1994','2025-12-22 16:41:27',1,'','Likma1994','2025-12-22 16:41:33',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:13:32',1,'2025-12-19 12:33:07','Dilsha Muthumali',1,'2444',1,2,0), (1138,'-1',2,1,2,'NUGEGODA','1416327301','FINEX ENGINEERING (PVT) LTD','0000000000','2025-12-19','FINEX ',0.00,0.00,0.00,'PURCHASE WATER PROOFING MATERIALS WELIVITA HO',0,NULL,NULL,'2025-12-19 12:45:27','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-19 12:45:27','nipuni',0,'0',1,0,0), (1139,'OFZ-001139',2,9,2,'Non',' 2000525583','T GALLA GAMAGE DAYAN CHATHURANGA','1234567','2025-12-19','T GALLA GAMAGE DAYAN CHATHURANGA',0.00,0.00,0.00,'Vedio editing ROKY 12.12',1,'Paid','2026-02-27','2025-12-19 12:48:34','Dilsha Muthumali',1,'','Nayomi95','2025-12-23 07:46:58',1,'','Nayomi95','2025-12-23 07:47:09',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:14:01',1,'2025-12-19 12:48:34','Dilsha Muthumali',1,'2445',1,2,0), (1140,'OFZ-001140',7,9,2,'Rajagiriya','100680009062','Rooster Technology Pvt Ltd','0742212624','2025-12-19','Rooster Technology Pvt Ltd',0.00,0.00,0.00,'HR app December ',1,'Paid','2025-12-23','2025-12-19 15:29:47','Malsha',1,'','Nayomi95','2025-12-23 07:46:09',1,'','Nayomi95','2025-12-23 07:46:33',1,1,'Paid','Dilsha Muthumali','2025-12-23 12:03:02',1,'2025-12-19 15:29:47','Malsha',1,'1878',1,2,0), (1141,'OFZ-001141',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-12-19','Malsha Abeynayake',0.00,0.00,0.00,'Revenue licence BBP 5249',1,'Paid','2025-12-29','2025-12-19 15:36:45','Malsha',1,'','KASUN','2025-12-29 13:01:54',1,'','KASUN','2025-12-29 13:01:38',1,1,'Paid','Dilsha Muthumali','2025-12-29 19:49:56',1,'2025-12-19 15:36:45','Malsha',1,'1916',1,2,0), (1142,'OFZ-001142',3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-12-19','chandana',0.00,0.00,0.00,'meter post labour fee 15/12',1,'Paid','2025-12-23','2025-12-19 17:56:55','IRESHA7653',1,'','Nayomi95','2025-12-23 07:40:02',1,'','Nayomi95','2025-12-23 07:40:18',1,1,'Paid','Dilsha Muthumali','2025-12-23 12:03:55',1,'2025-12-19 17:56:55','IRESHA7653',1,'1879',1,2,0), (1143,'-1',3,3,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-12-19','chandana',0.00,0.00,0.00,'labour fee chandana ofz welivita ho works',0,NULL,NULL,'2025-12-19 18:05:05','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-19 18:05:05','IRESHA7653',0,'0',0,0,0), (1144,'OFZ-001144',3,9,2,'borella','8009667507','krishan','0705296005','2025-12-19','krishan',0.00,0.00,0.00,'balance labour fee concereting welivita store',1,'Paid','2025-12-23','2025-12-19 18:41:53','IRESHA7653',1,'','Nayomi95','2025-12-23 07:39:16',1,'','Nayomi95','2025-12-23 07:39:35',1,1,'Paid','Dilsha Muthumali','2025-12-23 12:05:57',1,'2025-12-19 18:41:53','IRESHA7653',1,'1881',1,2,0), (1145,'OFZ-001145',7,9,2,'kaduwela','100700012225','sunny hardware and steel pvt ltd','0755951109','2025-12-19','sunny hardware',0.00,0.00,0.00,'material purchase roof welivita stores',1,'Paid','2025-12-23','2025-12-19 18:43:17','IRESHA7653',1,'','Nayomi95','2025-12-23 07:37:36',1,'','Nayomi95','2025-12-23 07:38:50',1,1,'Paid','Dilsha Muthumali','2025-12-23 12:06:31',1,'2025-12-19 18:43:17','IRESHA7653',1,'1882',1,2,0), (1146,'OFZ-001146',3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-12-20','chandana',0.00,0.00,0.00,'16,17,18,19/12 labour fee welivita stores',1,'Paid','2025-12-23','2025-12-20 10:19:36','IRESHA7653',1,'','Nayomi95','2025-12-23 07:36:14',1,'','Nayomi95','2025-12-23 07:36:40',1,1,'Paid','Dilsha Muthumali','2025-12-23 12:07:08',1,'2025-12-20 10:19:36','IRESHA7653',1,'1883',1,2,0), (1147,'OFZ-001147',2,9,2,'Bill Payment','12345577','Mobitel','123456','2025-12-22','mobitel',0.00,0.00,0.00,'Reload for CEO SIM Thailand Tour',1,'Paid','2025-12-22','2025-12-22 10:46:02','Dilsha Muthumali',1,'','Likma1994','2025-12-22 16:42:35',1,'','Likma1994','2025-12-22 16:42:43',1,1,'Paid','Dilsha Muthumali','2025-12-22 20:59:35',1,'2025-12-22 10:46:02','Dilsha Muthumali',1,'1858',1,2,0), (1148,'OFZ-001148',2,9,2,'Bill Payment','1234567','Mobitel','1234566','2025-12-22','MObitel',0.00,0.00,0.00,'Reload for CEO SIM Thailand Tour',1,'Paid','2025-12-22','2025-12-22 10:50:24','Dilsha Muthumali',1,'','Likma1994','2025-12-22 16:43:08',1,'','Likma1994','2025-12-22 16:43:18',1,1,'Paid','Dilsha Muthumali','2025-12-22 20:58:06',1,'2025-12-22 10:50:24','Dilsha Muthumali',1,'1857',1,2,0), (1149,'-1',3,3,2,'Mahiyanganaya','8016251027','T P Jayasinghe','0702841811','2025-12-22','T P Jayasinghe',0.00,0.00,0.00,'Artwork cost for fb posts & leaflet',0,NULL,NULL,'2025-12-22 14:40:27','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-22 14:40:27','Malsha',0,'0',0,0,0), (1150,'OFZ-001150',3,9,2,'Mahiyanganaya','8016251027','T P Jayasinghe','0702841811','2025-12-22','T P Jayasinghe',0.00,0.00,0.00,'Artwork cost for fb posts & leaflet',1,'Paid','2025-12-29','2025-12-22 14:43:07','Malsha',1,'','KASUN','2025-12-29 13:02:18',1,'Thilina Mahiyanganaya ','KASUN','2025-12-29 13:03:01',1,1,'Paid','Dilsha Muthumali','2025-12-29 14:27:06',1,'2025-12-22 14:43:07','Malsha',1,'1910',1,2,0), (1151,'OFZ-001151',2,9,2,'Borella','81764242','T R Paliie','0773426879','2025-12-22','T R Paliie',0.00,0.00,0.00,'donation stickers & flex print',1,'Paid','2025-12-28','2025-12-22 14:53:25','Malsha',1,'','Nayomi95','2025-12-23 07:30:51',1,'','Nayomi95','2025-12-23 07:31:03',1,1,'Paid','Dilsha Muthumali','2025-12-28 19:26:20',1,'2025-12-22 14:53:25','Malsha',1,'1905',1,2,0), (1152,'OFZ-001152',3,9,2,'Bambalapitiya','1000306000','Simplytek','123456678','2025-12-22','Simplytek',0.00,0.00,0.00,'CEO EXPENSES HS',1,'Paid','2025-12-23','2025-12-22 20:51:31','Dilsha Muthumali',1,'','Nayomi95','2025-12-23 07:25:54',1,'','Nayomi95','2025-12-23 07:29:40',1,1,'Paid','Dilsha Muthumali','2025-12-23 12:08:02',1,'2025-12-22 20:51:31','Dilsha Muthumali',1,'1884',1,2,0), (1153,'OFZ-001153',3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-12-23','MR. Kasun',0.00,0.00,0.00,'Site Visit expenses PO1 lankapura',1,'Paid','2025-12-28','2025-12-23 08:39:08','Dilsha Muthumali',1,'','Nayomi95','2025-12-25 22:26:20',1,'','Nayomi95','2025-12-25 22:26:44',1,1,'Paid','Dilsha Muthumali','2025-12-28 18:35:26',1,'2025-12-23 08:39:08','Dilsha Muthumali',1,'1901',1,1,0), (1154,'OFZ-001154',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-23','Anjana',0.00,0.00,0.00,' Office Phone battery purchase Nokia',1,'Paid','2026-01-28','2025-12-23 08:41:40','Dilsha Muthumali',1,'','Nayomi95','2025-12-29 18:11:45',1,'','Nayomi95','2025-12-30 09:44:08',1,1,'Paid','Dilsha Muthumali','2026-01-28 17:03:20',1,'2025-12-23 08:41:40','Dilsha Muthumali',1,'2190',1,2,0), (1155,'OFZ-001155',6,9,2,'Piliyandala','001910019151','City Track Pvt Ltd','0766528018','2025-12-23','City Track Pvt Ltd',0.00,0.00,0.00,'Bike tracking repair & reinstallation',1,'Paid','2025-12-29','2025-12-23 09:31:43','Malsha',1,'','KASUN','2025-12-29 13:05:08',1,'','KASUN','2025-12-29 13:04:56',1,1,'Paid','Dilsha Muthumali','2025-12-29 19:45:28',1,'2025-12-23 09:31:43','Malsha',1,'1915',1,2,0), (1156,'OFZ-001156',3,9,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2025-12-23','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'Medical insurance - Dec',1,'166125','2026-01-06','2025-12-23 09:44:47','Malsha',1,'','Nayomi95','2025-12-29 18:13:14',1,'','Nayomi95','2025-12-29 18:13:18',1,1,'Paid','Dilsha Muthumali','2026-01-06 00:23:01',1,'2025-12-23 09:44:47','Malsha',1,'1959',1,1,0), (1157,'OFZ-001157',3,9,2,'Embuldeniya','8022391045','Jayathilaka PLJP','0705558788','2025-12-23','Jayathilaka PLJP',0.00,0.00,0.00,'Salary advance - December',1,'Paid','2025-12-29','2025-12-23 09:51:09','Malsha',1,'','KASUN','2025-12-29 13:05:24',1,'','KASUN','2025-12-29 13:05:31',1,1,'Paid','Dilsha Muthumali','2025-12-29 19:51:13',1,'2025-12-23 09:51:09','Malsha',1,'1917',1,2,0), (1158,'OFZ-001158',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-12-23','Nayomi',0.00,0.00,0.00,'Loan repayment Nayomi',1,'Paid','2025-12-28','2025-12-23 10:06:36','Dilsha Muthumali',1,'','Nayomi95','2025-12-25 22:27:41',1,'','KASUN','2025-12-28 10:20:20',1,1,'Paid','Dilsha Muthumali','2025-12-28 18:37:31',1,'2025-12-23 10:06:36','Dilsha Muthumali',1,'1902',1,1,0), (1159,'OFZ-001159',3,3,2,'Wennappuwa','1000639863','2nd Chance Travels (Pvt) Ltd.','123456','2025-12-23','2nd Chance Travels (Pvt) Ltd.',0.00,0.00,0.00,'Loan Bandu',0,NULL,NULL,'2025-12-23 10:07:51','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-23 10:07:51','Dilsha Muthumali',0,'0',0,0,0), (1160,'OFZ-001160',3,9,2,'Gelioya','8017999768','Nalaka Dissanayaka','12345678','2025-12-23','Nalaka Dissanayaka',0.00,0.00,0.00,'Boom rent for Donation Gam',1,'Paid','2025-12-28','2025-12-23 10:16:46','Dilsha Muthumali',1,'','Nayomi95','2025-12-25 22:28:12',1,'','Nayomi95','2025-12-25 22:29:57',1,1,'Paid','Dilsha Muthumali','2025-12-28 18:39:01',1,'2025-12-23 10:16:46','Dilsha Muthumali',1,'1903',1,2,0), (1161,'OFZ-001161',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-12-23','IRESHA',0.00,0.00,0.00,' 13,15,16/12 pettycash expenses',1,'Paid','2025-12-29','2025-12-23 10:28:01','IRESHA7653',1,'','Nayomi95','2025-12-29 18:11:16',1,'','Nayomi95','2025-12-29 18:11:21',1,1,'Paid','Dilsha Muthumali','2025-12-29 19:55:40',1,'2025-12-23 10:28:01','IRESHA7653',1,'1918',1,2,0), (1162,'OFZ-001162',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2025-12-23','Aravindya Kasthuri',0.00,0.00,0.00,'A/pura Showroom Petty Cash Reimbursement',1,'Paid','2025-12-28','2025-12-23 10:40:07','Aravindi',1,'','Nayomi95','2025-12-25 22:30:33',1,'','Nayomi95','2025-12-25 22:30:45',1,1,'Paid','Dilsha Muthumali','2025-12-28 18:39:54',1,'2025-12-23 10:40:07','Aravindi',1,'1904',1,2,0), (1163,'OFZ-001163',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-12-23','IRESHA',0.00,0.00,0.00,'17,18/12 pettycash expenses',1,'Paid','2025-12-29','2025-12-23 12:23:19','IRESHA7653',1,'','Nayomi95','2025-12-29 18:11:09',1,'','Nayomi95','2025-12-29 18:11:32',1,1,'Paid','Dilsha Muthumali','2025-12-29 19:59:04',1,'2025-12-23 12:23:19','IRESHA7653',1,'1919',1,2,0), (1164,'OFZ-001164',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2025-12-23','Wijeya Newspapers Ltd',0.00,0.00,0.00,'job maid paper advertisement',1,'Paid','2025-12-25','2025-12-23 12:27:22','Malsha',1,'','KASUN','2025-12-24 17:14:24',1,'Helper ad- kaduwela home','KASUN','2025-12-24 17:14:14',1,1,'Paid','Dilsha Muthumali','2025-12-25 11:44:31',1,'2025-12-23 12:27:22','Malsha',1,'1893',1,2,0), (1165,'OFZ-001165',3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-23','ANJANA',0.00,0.00,0.00,'material purchase(glass cut,nut n bolt) ceo h',1,'Paid','2025-12-29','2025-12-23 13:18:54','IRESHA7653',1,'','Nayomi95','2025-12-29 18:10:38',1,'','Nayomi95','2025-12-29 18:10:44',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:00:02',1,'2025-12-23 13:18:54','IRESHA7653',1,'1920',1,2,0), (1166,'OFZ-001166',12,9,2,'head office','23110002527','nugegoda electricals','0742003860','2025-12-23','nugegoda electricals',0.00,0.00,0.00,'material purchase fan,switch ,casing ceo hous',1,'Paid','2025-12-29','2025-12-23 13:25:33','IRESHA7653',1,'','Nayomi95','2025-12-29 18:10:09',1,'','Nayomi95','2025-12-29 18:10:13',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:01:23',1,'2025-12-23 13:25:33','IRESHA7653',1,'1921',1,2,0), (1167,'OFZ-001167',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-12-23','IRESHA',0.00,0.00,0.00,'19/12 petty cash expenses',1,'Paid','2025-12-29','2025-12-23 14:25:35','IRESHA7653',1,'','Nayomi95','2025-12-29 18:09:42',1,'','Nayomi95','2025-12-29 18:09:47',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:04:57',1,'2025-12-23 14:25:35','IRESHA7653',1,'1922',1,2,0), (1168,'OFZ-001168',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-12-23','Udaya Kumara',0.00,0.00,0.00,'Udaya float reimbursement Melfort',1,'Paid','2026-01-04','2025-12-23 14:56:57','Dilsha Muthumali',1,'','Nayomi95','2025-12-29 18:10:52',1,'','Nayomi95','2025-12-29 18:10:59',1,1,'Paid','Dilsha Muthumali','2026-01-04 22:36:35',1,'2025-12-23 14:56:57','Dilsha Muthumali',1,'1953',1,2,0), (1169,'OFZ-001169',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2025-12-23','Udaya Kumara',0.00,0.00,0.00,'Udaya Float Reimbursement CEO Stores n Matteg',1,'Paid','2026-01-04','2025-12-23 14:58:35','Dilsha Muthumali',1,'','Nayomi95','2025-12-29 18:09:19',1,'','Nayomi95','2025-12-29 18:09:23',1,1,'Paid','Dilsha Muthumali','2026-01-04 22:39:18',1,'2025-12-23 14:58:35','Dilsha Muthumali',1,'1954',1,2,0), (1170,'-1',3,3,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2025-12-23','Aravindya Kasthuri',0.00,0.00,0.00,'Supplier Registration Fee',0,NULL,NULL,'2025-12-23 16:54:09','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-23 16:54:09','Aravindi',0,'0',0,0,0), (1171,'OFZ-001171',3,3,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2025-12-23','Aravindya Kasthuri',0.00,0.00,0.00,'Supplier Registration Fee',0,NULL,NULL,'2025-12-23 16:56:30','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-23 16:56:30','Aravindi',0,'0',0,0,0), (1172,'OFZ-001172',3,9,2,'pitakotte','8025565443','Chandana','0769337818','2025-12-23','Chandana NEW',0.00,0.00,0.00,'Labor charge 20,21,22 december',1,'Paid','2025-12-29','2025-12-23 17:18:55','nipuni',1,'','Nayomi95','2025-12-29 18:08:56',1,'','Nayomi95','2025-12-29 18:09:05',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:06:30',1,'2025-12-23 17:18:55','nipuni',1,'1923',1,2,0), (1173,'OFZ-001173',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-24','Anjana',0.00,0.00,0.00,'Drill bit purchase office',1,'Paid','2025-12-29','2025-12-24 09:50:00','Dilsha Muthumali',1,'','Nayomi95','2025-12-29 18:08:33',1,'','Nayomi95','2025-12-29 18:08:39',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:08:59',1,'2025-12-24 09:50:00','Dilsha Muthumali',1,'1924',1,2,0), (1174,'OFZ-001174',6,9,2,'Delgoda','120252540018','S R Rathnayaka','0712860008','2025-12-24','S R Rathnayaka',0.00,0.00,0.00,'Science of Architecture fee & specious time',1,'Paid','2025-12-29','2025-12-24 11:31:51','Dilsha Muthumali',1,'','Nayomi95','2025-12-29 18:08:04',1,'','Nayomi95','2025-12-29 18:08:16',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:10:39',1,'2025-12-24 11:31:51','Dilsha Muthumali',1,'1925',1,2,0), (1175,'OFZ-001175',3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-12-24','MR. Kasun',0.00,0.00,0.00,'CEO IOU Settlment',1,'Paid','2025-12-29','2025-12-24 14:35:46','Dilsha Muthumali',1,'','Nayomi95','2025-12-29 18:07:35',1,'','KASUN','2025-12-24 17:13:29',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:11:42',1,'2025-12-24 14:35:46','Dilsha Muthumali',1,'1926',1,2,0), (1176,'OFZ-001176',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-12-24','Nayomi',0.00,0.00,0.00,'Highway & Fuel expenses',1,'Paid','2025-12-29','2025-12-24 14:41:38','Dilsha Muthumali',1,'','Nayomi95','2025-12-29 18:07:18',1,'','Nayomi95','2025-12-29 18:07:23',1,1,'Paid','Dilsha Muthumali','2025-12-29 21:13:15',1,'2025-12-24 14:41:38','Dilsha Muthumali',1,'1942',1,2,0), (1177,'OFZ-001177',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-24','Anjana',0.00,0.00,0.00,'Fuel for Office Lorry PX',1,'Paid','2025-12-29','2025-12-24 16:02:43','Dilsha Muthumali',1,'','Nayomi95','2025-12-29 18:06:55',1,'','Nayomi95','2025-12-29 18:06:59',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:13:03',1,'2025-12-24 16:02:43','Dilsha Muthumali',1,'1927',1,2,0), (1178,'OFZ-001178',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2025-12-24','Aravindya Kasthuri',0.00,0.00,0.00,'Supplier Registration Fee',1,'Paid','2026-01-01','2025-12-24 23:27:31','Aravindi',1,'','Nayomi95','2025-12-30 09:42:11',1,'','Nayomi95','2025-12-30 09:42:24',1,1,'Paid','Dilsha Muthumali','2026-01-01 11:57:09',1,'2025-12-24 23:27:31','Aravindi',1,'1951',1,2,0), (1179,'OFZ-001179',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-25','Anjana',0.00,0.00,0.00,'Office expenses Donation',1,'Paid','2026-02-27','2025-12-25 10:37:54','Dilsha Muthumali',1,'','Nayomi95','2026-01-06 17:33:52',1,'','Nayomi95','2026-01-06 17:33:56',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:14:46',1,'2025-12-25 10:37:54','Dilsha Muthumali',1,'2446',1,2,0), (1180,'OFZ-001180',2,9,2,'Bill payment','0705558788','Mobitel','0705558788','2025-12-25','Mobitel Pvt Ltd',0.00,0.00,0.00,'Mobitel bill',1,'Paid','2025-12-29','2025-12-25 11:13:29','Dilsha Muthumali',1,'','Nayomi95','2025-12-29 16:40:21',1,'','Nayomi95','2025-12-29 16:40:35',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:14:04',1,'2025-12-25 11:13:29','Dilsha Muthumali',1,'1928',1,2,0), (1181,'OFZ-001181',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-12-26','Malsha Abeynayake',0.00,0.00,0.00,'Hampers purchase',1,'Paid','2025-12-29','2025-12-26 10:11:19','Malsha',1,'','Nayomi95','2025-12-29 16:39:45',1,'','KASUN','2025-12-29 13:53:47',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:16:28',1,'2025-12-26 10:11:19','Malsha',1,'1929',1,2,0), (1182,'OFZ-001182',9,3,2,'maharagama','004013057970001','highlevel aluminium trading','0769862108','2025-12-26','highlevel aluminium trading',0.00,0.00,0.00,'purchase rivert,silicon,dril bit pagoda ofz',0,NULL,NULL,'2025-12-26 10:26:35','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-26 10:26:35','IRESHA7653',0,'0',0,0,0), (1183,'OFZ-001183',3,3,2,'pitakotte','8025565443','Chandana','0769337818','2025-12-26','Chandana NEW',0.00,0.00,0.00,'Pickme charge and labour charge chandana ',0,NULL,NULL,'2025-12-26 10:28:09','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-26 10:28:09','nipuni',0,'0',0,0,0), (1184,'OFZ-001184',3,9,2,'PITAKOTTE','1117003678','R D BATAGODA','0702051973','2025-12-26','PASINDU HARDWARE',0.00,0.00,0.00,'welding rods,cutting wheel purchase pagodaofz',1,'Paid','2025-12-29','2025-12-26 10:37:08','IRESHA7653',1,'','Nayomi95','2025-12-29 16:41:42',1,'','Nayomi95','2025-12-29 16:41:55',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:18:18',1,'2025-12-26 10:37:08','IRESHA7653',1,'1930',1,2,0), (1185,'OFZ-001185',9,9,2,'maharagama','004013057970001','highlevel aluminium trading','0000000000','2025-12-26','highlevel aluminium trading',844.75,0.00,0.00,'drill bit, silicon, pop rivert purc pagoda of',1,'Paid','2025-12-29','2025-12-26 10:47:05','IRESHA7653',1,'','Nayomi95','2025-12-29 16:39:05',1,'','Nayomi95','2025-12-29 16:39:22',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:24:40',1,'2025-12-26 10:47:05','IRESHA7653',1,'1932',1,2,0), (1186,'OFZ-001186',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-12-26','Malsha Abeynayake',0.00,0.00,0.00,'Hampers Purchase ',1,'Paid','2025-12-29','2025-12-26 10:53:06','Malsha',1,'','Nayomi95','2025-12-29 16:37:15',1,'','Nayomi95','2025-12-29 16:37:27',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:22:28',1,'2025-12-26 10:53:06','Malsha',1,'1931',1,2,0), (1187,'OFZ-001187',3,9,2,'pitakotte','8025565443','Chandana','0769337818','2025-12-26','Chandana NEW',0.00,0.00,0.00,'Pickme charge and labour charge',1,'Paid','2025-12-29','2025-12-26 11:09:31','nipuni',1,'','Nayomi95','2025-12-29 16:31:37',1,'','Nayomi95','2025-12-29 16:33:25',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:25:43',1,'2025-12-26 11:09:31','nipuni',1,'1933',1,2,0), (1188,'OFZ-001188',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-12-26','Anjana',0.00,0.00,0.00,'Fuel Bolero',1,'Paid','2025-12-29','2025-12-26 14:59:59','Anjana',1,'','Nayomi95','2025-12-29 16:30:32',1,'','Nayomi95','2025-12-29 16:31:03',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:26:59',1,'2025-12-26 14:59:59','Anjana',1,'1934',1,2,0), (1189,'OFZ-001189',3,9,2,'Wennappuwa','1000639863','2nd Chance Travels (Pvt) Ltd.','123456','2025-12-26','2nd Chance Travels (Pvt) Ltd.',0.00,0.00,0.00,'Air tickets India',1,'Paid','2025-12-29','2025-12-26 21:49:44','Dilsha Muthumali',1,'','Nayomi95','2025-12-29 16:30:15',1,'','KASUN','2025-12-28 10:20:54',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:27:58',1,'2025-12-26 21:49:44','Dilsha Muthumali',1,'1935',1,2,0), (1190,'OFZ-001190',3,9,2,'pitakotte','8028096920','P.G jayani hasanthi Jayasekara','0775604452','2025-12-27','jayani hasanthi ',0.00,0.00,0.00,'pickme expencess 23/12/2025 polonnaruwa site ',1,'Paid','2025-12-29','2025-12-27 17:07:52','jayasekara',1,'','Nayomi95','2025-12-29 16:29:52',1,'','Nayomi95','2025-12-29 16:29:59',1,1,'Paid','Dilsha Muthumali','2025-12-29 21:17:11',1,'2025-12-27 17:07:52','jayasekara',1,'1943',1,2,0), (1191,'OFZ-001191',9,9,2,'maharagama','004013057970001','highlevel aluminium trading','0769862108','2025-12-27','highlevel aluminium trading',0.00,0.00,0.00,'purchase gi u channel pagoda stores roof',1,'Paid','2025-12-29','2025-12-27 17:38:38','IRESHA7653',1,'','Nayomi95','2025-12-29 16:26:11',1,'','Nayomi95','2025-12-29 16:26:20',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:30:58',1,'2025-12-27 17:38:38','IRESHA7653',1,'1936',1,2,0), (1192,'OFZ-001192',3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2025-12-27','JEEWANTHA STEELS',0.00,0.00,0.00,'gi box bar purchase roof pagoda stores',1,'Paid','2025-12-29','2025-12-27 17:43:09','IRESHA7653',1,'','Nayomi95','2025-12-29 16:25:09',1,'','Nayomi95','2025-12-29 16:25:20',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:32:00',1,'2025-12-27 17:43:09','IRESHA7653',1,'1937',1,2,0), (1193,'OFZ-001193',2,9,2,'Non','83750362','K Ariyawathi','123456789','2025-12-28','K Ariyawathi',0.00,0.00,0.00,'Christmas Donation ',1,'Paid','2025-12-30','2025-12-28 09:57:10','Dilsha Muthumali',1,'','KASUN','2025-12-28 10:21:10',1,'Pragathi Spices -Mr.Vithana','KASUN','2025-12-28 10:21:51',1,1,'Paid','Dilsha Muthumali','2025-12-30 08:21:37',1,'2025-12-28 09:57:10','Dilsha Muthumali',1,'1944',1,2,0), (1194,'OFZ-001194',3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-29','ANJANA',0.00,0.00,0.00,'purchase drill bit pagoda ofz',1,'Paid','2025-12-29','2025-12-29 09:04:36','IRESHA7653',1,'','Nayomi95','2025-12-29 16:23:28',1,'','Nayomi95','2025-12-29 16:23:42',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:33:19',1,'2025-12-29 09:04:36','IRESHA7653',1,'1938',1,2,0), (1195,'OFZ-001195',3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-12-29','chandana',0.00,0.00,0.00,'material purchase rivert gun,blade,noz pagoda',1,'Paid','2026-01-04','2025-12-29 09:38:14','IRESHA7653',1,'','Nayomi95','2025-12-30 09:43:44',1,'','Nayomi95','2025-12-30 09:43:55',1,1,'Paid','Dilsha Muthumali','2026-01-04 22:42:54',1,'2025-12-29 09:38:14','IRESHA7653',1,'1955',1,2,0), (1196,'-1',6,1,2,'delgoda','120252294279','kac amaranath0','0750907289','2025-12-29','k.c amaranath',0.00,10000.00,0.00,'entertainment ',0,NULL,NULL,'2025-12-29 12:27:40','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-29 12:27:40','Dammika',0,'0',1,0,0), (1197,'-1',6,1,2,'delgoda','120252294279','kac amaranath','0750907289','2025-12-29','k c amaranth ',0.00,0.00,0.00,'donation to amaranath',0,NULL,NULL,'2025-12-29 12:47:41','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-29 12:47:41','Dammika',0,'0',1,0,0), (1198,'OFZ-001198',6,9,2,'delgoda','120252294279','kac amaranath','0750907289','2025-12-29','k c amaranth ',0.00,0.00,0.00,'donation amaranth ',1,'Paid','2025-12-29','2025-12-29 12:50:43','Dammika',1,'','Nayomi95','2025-12-29 16:21:27',1,'','Nayomi95','2025-12-29 16:21:48',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:34:05',1,'2025-12-29 12:50:43','Dammika',1,'1939',1,2,0), (1199,'-1',2,1,2,'pannala','3003626','j.r.s.p saranga','0712577332','2025-12-29','j.r.s.p saranga',0.00,0.00,0.00,'donation mr samantha ',0,NULL,NULL,'2025-12-29 12:55:27','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-29 12:55:27','Dammika',0,'0',1,0,0), (1200,'OFZ-001200',2,9,2,'pannala','3003626','m.m.r samantha ','0714425567','2025-12-29','m.m.r samantha',0.00,0.00,0.00,'donation mr samantha ',1,'Paid','2026-01-01','2025-12-29 13:10:47','Dammika',1,'','KASUN','2025-12-29 13:54:49',1,'','KASUN','2025-12-29 13:55:01',1,1,'Paid','Dilsha Muthumali','2026-01-01 11:25:10',1,'2025-12-29 13:10:47','Dammika',1,'1948',1,2,0), (1201,'OFZ-001201',15,9,2,'angunakolapelessa','107608009732','j.r.s.p saranga','0712577332','2025-12-29','j.r.s.p saranga',0.00,0.00,0.00,'donation saranga',1,'Paid','2025-12-29','2025-12-29 13:19:19','Dammika',1,'','Nayomi95','2025-12-29 16:18:48',1,'','Nayomi95','2025-12-29 16:18:57',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:43:39',1,'2025-12-29 13:19:19','Dammika',1,'1941',1,2,0), (1202,'OFZ-001202',3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2025-12-29','P.A.M.Pathirana',0.00,0.00,0.00,'Fuel for office bike',1,'Paid','2025-12-29','2025-12-29 15:27:48','nipuni',1,'','Nayomi95','2025-12-29 16:19:37',1,'','Nayomi95','2025-12-29 16:19:49',1,1,'Paid','Dilsha Muthumali','2025-12-29 20:35:37',1,'2025-12-29 15:27:48','nipuni',1,'1940',1,2,0), (1203,'OFZ-001203',9,9,2,'maharagama','004013057970001','highlevel aluminium trading','0769862108','2025-12-29','highlevel aluminium trading',0.00,0.00,0.00,'aluminium material purch welivita stores17/12',1,'Paid','2026-01-01','2025-12-29 16:21:45','IRESHA7653',1,'','Nayomi95','2025-12-30 09:39:58',1,'','Nayomi95','2025-12-30 09:40:07',1,1,'Paid','Dilsha Muthumali','2026-01-01 11:38:16',1,'2025-12-29 16:21:45','IRESHA7653',1,'1949',1,2,0), (1204,'OFZ-001204',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-12-29','Nayomi',0.00,0.00,0.00,'Fuel for KH',1,'Paid','2026-01-01','2025-12-29 16:29:53','Dilsha Muthumali',1,'','Nayomi95','2025-12-29 16:36:18',1,'','Nayomi95','2025-12-29 16:36:52',1,1,'Paid','Dilsha Muthumali','2026-01-01 11:23:22',1,'2025-12-29 16:29:53','Dilsha Muthumali',1,'1947',1,2,0), (1205,'OFZ-001205',3,9,2,'pitakotte','8025565443',' j a d m Alwis','0769337818','2025-12-29','chandana',0.00,0.00,0.00,'labour advance ofz partitioning pagoda',1,'Paid','2026-01-01','2025-12-29 18:25:21','IRESHA7653',1,'','Nayomi95','2025-12-30 09:39:34',1,'','Nayomi95','2025-12-30 09:39:42',1,1,'Paid','Dilsha Muthumali','2026-01-01 11:21:31',1,'2025-12-29 18:25:21','IRESHA7653',1,'1946',1,2,0), (1206,'OFZ-001206',3,9,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-12-30','Vipul Dammika',0.00,0.00,0.00,'IOU Settlement upto 28/12',1,'Paid','2025-12-31','2025-12-30 09:32:58','Dilsha Muthumali',1,'','Nayomi95','2025-12-30 09:39:10',1,'','Nayomi95','2025-12-30 09:39:19',1,1,'Paid','Dilsha Muthumali','2025-12-31 09:24:38',1,'2025-12-30 09:32:58','Dilsha Muthumali',1,'1945',1,2,0), (1207,'OFZ-001207',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2025-12-30','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',1,'Paid','2026-01-11','2025-12-30 13:11:18','Aravindi',1,'','Nayomi95','2026-01-06 17:34:05',1,'','Nayomi95','2026-01-06 17:34:21',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:58:25',1,'2025-12-30 13:11:18','Aravindi',1,'1989',1,2,0), (1208,'OFZ-001208',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2025-12-30','Aravindya Kasthuri',0.00,0.00,0.00,'For the new year opening activities',1,'Paid','2026-01-11','2025-12-30 15:57:46','Aravindi',1,'','Nayomi95','2026-01-06 17:34:35',1,'','Nayomi95','2026-01-06 17:34:39',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:59:36',1,'2025-12-30 15:57:46','Aravindi',1,'1990',1,2,0), (1209,'-1',3,3,2,'Batticlo','8024224051','Boss Engineering Service Pvt Ltd','0706158255','2025-12-30','Boss Engineering Service Pvt Ltd',0.00,0.00,0.00,'New AC installation & Relocating charge',0,NULL,NULL,'2025-12-30 21:10:54','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-30 21:10:54','Dilsha Muthumali',0,'0',0,0,0), (1210,'OFZ-001210',3,9,2,'Batticlo','8024224051','Boss Engineering Service Pvt Ltd','0706158255','2025-12-30','Boss Engineering Service Pvt Ltd',0.00,0.00,0.00,'New AC installation & Relocating charge',1,'Paid','2026-01-11','2025-12-30 21:13:10','Dilsha Muthumali',1,'','KASUN','2026-01-05 15:45:44',1,'','KASUN','2026-01-05 15:45:53',1,1,'Paid','Dilsha Muthumali','2026-01-11 17:01:04',1,'2025-12-30 21:13:10','Dilsha Muthumali',1,'1991',1,2,0), (1211,'OFZ-001211',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2025-12-31','Cleaning Aunty',0.00,0.00,0.00,'19th dec to 31 dec- bank nsb',1,'Paid','2026-01-11','2025-12-31 16:39:02','Sasandi',1,'','Nayomi95','2026-01-06 17:34:49',1,'','Nayomi95','2026-01-06 17:34:53',1,1,'Paid','Dilsha Muthumali','2026-01-11 17:02:52',1,'2025-12-31 16:39:02','Sasandi',1,'1992',1,2,0), (1212,'OFZ-001212',1,6,1,'NO','No','AML Cargolink Pvt Ltd','0702691871','2026-01-01','Air Sea worldwide cheque',0.00,0.00,0.00,'Clearance Charges',1,NULL,NULL,'2026-01-01 10:36:16','Sasandi',1,'','KASUN','2026-01-05 15:47:14',1,'','KASUN','2026-01-05 15:48:06',0,0,'na','na',NULL,1,'2026-01-01 10:36:16','Sasandi',1,'0',1,0,0), (1213,'OFZ-001213',1,6,1,'NO','No','Air Sea Worldwide Pvt Ltd','0702691871','2026-01-01','Air Sea worldwide cheque 2',0.00,0.00,0.00,'2025 August Pump Shipment',1,NULL,NULL,'2026-01-01 11:09:09','Sasandi',1,'','Nayomi95','2026-01-08 11:56:47',1,'','KASUN','2026-01-09 14:53:58',0,0,'na','na',NULL,1,'2026-01-01 11:09:09','Sasandi',1,'0',1,0,0), (1214,'OFZ-001214',1,6,1,'NO','No','AML Cargolink Pvt Ltd','0702691871','2026-01-01','Air Sea worldwide cheque',0.00,0.00,0.00,'2025 SEPTEMBER ANDIYAPULI SHIPMENT',1,NULL,NULL,'2026-01-01 11:16:12','Sasandi',1,'','KASUN','2026-01-05 15:49:09',1,'','KASUN','2026-01-05 15:49:24',0,0,'na','na',NULL,1,'2026-01-01 11:16:12','Sasandi',1,'0',1,0,0), (1215,'OFZ-001215',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-01-01','Sasandi',0.00,0.00,0.00,'Board Fixing Labour Fee',1,'Paid','2026-01-11','2026-01-01 11:31:46','Sasandi',1,'','Nayomi95','2026-01-06 17:35:04',1,'','Nayomi95','2026-01-06 17:35:10',1,1,'Paid','Dilsha Muthumali','2026-01-11 19:57:03',1,'2026-01-01 11:31:46','Sasandi',1,'1993',1,2,0), (1216,'OFZ-001216',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2026-01-02','Nayomi',0.00,0.00,0.00,'Office item purchase ',1,'Paid','2026-01-11','2026-01-02 09:49:42','Dilsha Muthumali',1,'','Nayomi95','2026-01-06 17:35:25',1,'','Nayomi95','2026-01-06 17:35:30',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:55:23',1,'2026-01-02 09:49:42','Dilsha Muthumali',1,'2043',1,2,0), (1217,'OFZ-001217',2,9,2,'National Savings Bank','109067707355','B M N P Raddagoda','123456','2026-01-02','B M N P Raddagoda',0.00,0.00,0.00,'Boarding Fee',1,'Paid','2026-01-11','2026-01-02 11:15:16','Dilsha Muthumali',1,'','Nayomi95','2026-01-06 17:35:42',1,'','Nayomi95','2026-01-06 17:35:47',1,1,'Paid','Dilsha Muthumali','2026-01-11 19:59:11',1,'2026-01-02 11:15:16','Dilsha Muthumali',1,'1994',1,2,0), (1218,'OFZ-001218',3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2026-01-02','JEEWANTHA STEELS',0.00,0.00,0.00,'purchase gi box bar & pipes for name board 30',1,'Paid','2026-01-11','2026-01-02 12:26:47','IRESHA7653',1,'','Nayomi95','2026-01-06 17:36:16',1,'','Nayomi95','2026-01-08 11:46:12',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:01:09',1,'2026-01-02 12:26:47','IRESHA7653',1,'1995',1,2,0), (1219,'OFZ-001219',9,9,2,'maharagama','004013057970001','highlevel aluminium trading','0769862108','2026-01-02','highlevel aluminium trading',1206.14,0.00,0.00,'purchase al l angle & al bar 30/12',1,'Paid','2026-01-11','2026-01-02 12:32:04','IRESHA7653',1,'','Nayomi95','2026-01-06 17:36:30',1,'','Nayomi95','2026-01-06 17:36:35',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:02:19',1,'2026-01-02 12:32:04','IRESHA7653',1,'1996',1,2,0), (1220,'OFZ-001220',9,9,2,'nugegoda ','012013445191120','color lab pvt ltd','076260249','2026-01-02','color lab dulux',0.00,0.00,0.00,'purchase brush & paint ofz pagoda 30/12',1,'Paid','2026-01-11','2026-01-02 13:00:26','IRESHA7653',1,'','Nayomi95','2026-01-06 17:36:45',1,'','Nayomi95','2026-01-06 17:36:50',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:03:55',1,'2026-01-02 13:00:26','IRESHA7653',1,'1997',1,2,0), (1221,'-1',2,1,2,'Borella','81764242','T R Paliie','0773426879','2026-01-02','T R Paliie',0.00,0.00,0.00,'Name board flex & One way vision sticker',0,NULL,NULL,'2026-01-02 15:29:02','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-02 15:29:02','Malsha',0,'0',1,0,0), (1222,'OFZ-001222',2,9,2,'Borella','81764242','T R Paliie','0773426879','2026-01-02','T R Paliie',0.00,0.00,0.00,'Name board flex & One way vision sticker',1,'Paid','2026-01-08','2026-01-02 15:29:10','Malsha',1,'','KASUN','2026-01-05 15:41:50',1,'','KASUN','2026-01-05 15:42:46',1,1,'Paid','Dilsha Muthumali','2026-01-08 08:59:45',1,'2026-01-02 15:29:10','Malsha',1,'1960',1,2,0), (1223,'OFZ-001223',3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2026-01-03','ANJANA',0.00,0.00,0.00,'bathroom fittings & electrical items purc adv',1,'Paid','2026-01-11','2026-01-03 12:22:56','IRESHA7653',1,'','Nayomi95','2026-01-06 17:37:31',1,'','Nayomi95','2026-01-06 17:37:40',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:05:41',1,'2026-01-03 12:22:56','IRESHA7653',1,'1998',1,2,0), (1224,'OFZ-001224',3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-01-03','chandana',0.00,0.00,0.00,'labour advance pagoda ofz 02/01',1,'Paid','2026-01-11','2026-01-03 12:24:36','IRESHA7653',1,'','Nayomi95','2026-01-06 17:38:17',1,'','Nayomi95','2026-01-06 17:38:21',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:06:51',1,'2026-01-03 12:24:36','IRESHA7653',1,'1999',1,2,0), (1225,'-1',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-03','IRESHA',0.00,0.00,0.00,'glass cutting for front wall pagoda ofz 30/12',0,NULL,NULL,'2026-01-03 12:26:49','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-03 12:26:49','IRESHA7653',0,'0',0,0,0), (1226,'OFZ-001226',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-03','IRESHA',0.00,0.00,0.00,'glass cuttingfor frontwall pagoda ofz 30/12pe',1,'Paid','2026-01-11','2026-01-03 12:28:38','IRESHA7653',1,'','Nayomi95','2026-01-06 17:38:33',1,'','Nayomi95','2026-01-06 17:38:37',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:58:57',1,'2026-01-03 12:28:38','IRESHA7653',1,'2044',1,2,0), (1227,'OFZ-001227',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-03','IRESHA',0.00,0.00,0.00,'glass cuttingfor frontwall pagoda ofz 30/12pe',0,NULL,NULL,'2026-01-03 12:31:07','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-03 12:31:07','IRESHA7653',0,'0',0,0,0), (1228,'OFZ-001228',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-03','IRESHA',0.00,0.00,0.00,'telephone line wiring material pur30/12petty',1,'Paid','2026-01-12','2026-01-03 12:38:17','IRESHA7653',1,'','Nayomi95','2026-01-06 17:38:45',1,'','Nayomi95','2026-01-06 17:38:49',1,1,'Paid','Dilsha Muthumali','2026-01-12 15:37:56',1,'2026-01-03 12:38:17','IRESHA7653',1,'2046',1,2,0), (1229,'OFZ-001229',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-03','IRESHA',0.00,0.00,0.00,'refreshments(dinner 30/12) petty',1,'Paid','2026-01-12','2026-01-03 12:55:44','IRESHA7653',1,'','Nayomi95','2026-01-08 11:46:35',1,'','Nayomi95','2026-01-08 11:46:48',1,1,'Paid','Dilsha Muthumali','2026-01-12 15:42:06',1,'2026-01-03 12:55:44','IRESHA7653',1,'2047',1,2,0), (1230,'OFZ-001230',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-03','IRESHA',0.00,0.00,0.00,'31,30/12 petty cash expenses',1,'Paid','2026-01-09','2026-01-03 13:09:49','IRESHA7653',1,'','Nayomi95','2026-01-08 11:46:59',1,'','Nayomi95','2026-01-08 11:47:16',1,1,'Paid','Dilsha Muthumali','2026-01-09 14:43:12',1,'2026-01-03 13:09:49','IRESHA7653',1,'1964',1,2,0), (1231,'OFZ-001231',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-03','IRESHA',0.00,0.00,0.00,'refreshments(lunch 01/01) ',1,'Paid','2026-01-12','2026-01-03 13:25:08','IRESHA7653',1,'','Nayomi95','2026-01-08 11:47:29',1,'','Nayomi95','2026-01-08 11:47:52',1,1,'Paid','Dilsha Muthumali','2026-01-12 15:46:35',1,'2026-01-03 13:25:08','IRESHA7653',1,'2048',1,2,0), (1232,'OFZ-001232',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-01-04','Anjana',0.00,0.00,0.00,'Hamper items purchase from keels',1,'Paid','2026-01-11','2026-01-04 21:27:55','Dilsha Muthumali',1,'','Nayomi95','2026-01-08 11:48:11',1,'','Nayomi95','2026-01-08 11:48:19',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:11:53',1,'2026-01-04 21:27:55','Dilsha Muthumali',1,'2000',1,2,0), (1233,'OFZ-001233',2,9,2,'Kaduwela','4214260007','Ceylon Electricity Board','1987','2026-01-04','Ceylon Electricity Board',0.00,0.00,0.00,'Electricity bill CEO Home',1,'Paid','2026-01-11','2026-01-04 21:42:58','Dilsha Muthumali',1,'','Nayomi95','2026-01-08 11:48:33',1,'','Nayomi95','2026-01-08 11:48:43',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:13:15',1,'2026-01-04 21:42:58','Dilsha Muthumali',1,'2001',1,2,0), (1234,'-1',9,3,2,'maharagama','004013057970001','highlevel aluminium trading','0769862108','2026-01-05','highlevel aluminium trading',0.00,0.00,0.00,'purchase al for door window pagoda ofz 29/12',0,NULL,NULL,'2026-01-05 09:51:33','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-05 09:51:33','IRESHA7653',0,'0',0,0,0), (1235,'OFZ-001235',3,9,2,'borella','8009667507','krishan','0705296005','2026-01-05','krishan',0.00,0.00,0.00,' for expenses transport suhada enterprises ',1,'Paid','2026-01-11','2026-01-05 10:34:53','IRESHA7653',1,'','Nayomi95','2026-01-08 11:48:58',1,'','Nayomi95','2026-01-08 11:49:08',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:14:32',1,'2026-01-05 10:34:53','IRESHA7653',1,'2002',1,2,0), (1236,'OFZ-001236',9,9,2,'maharagama','004013057970001','highlevel aluminium trading','0769862108','2026-01-05','highlevel aluminium trading',8663.62,0.00,0.00,'al material pur door window pagoda ofz 29/12',1,'Paid','2026-01-11','2026-01-05 10:49:07','IRESHA7653',1,'','Nayomi95','2026-01-08 11:49:58',1,'','Nayomi95','2026-01-08 11:50:10',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:19:03',1,'2026-01-05 10:49:07','IRESHA7653',1,'2003',1,2,0), (1237,'OFZ-001237',9,9,2,'maharagama','004013057970001','highlevel aluminium trading','0769862108','2026-01-05','highlevel aluminium trading',949.16,0.00,0.00,'balance al material purchase 01/01',1,'Paid','2026-01-11','2026-01-05 11:35:34','IRESHA7653',1,'','Nayomi95','2026-01-08 11:50:27',1,'','Nayomi95','2026-01-08 11:50:43',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:22:04',1,'2026-01-05 11:35:34','IRESHA7653',1,'2004',1,2,0), (1238,'OFZ-001238',9,9,2,'maharagama','004013057970001','highlevel aluminium trading','0769862108','2026-01-05','highlevel aluminium trading',2207.35,0.00,0.00,'balance al material purchase 05/01',1,'Paid','2026-01-11','2026-01-05 11:59:08','IRESHA7653',1,'','Nayomi95','2026-01-08 11:51:01',1,'','Nayomi95','2026-01-08 11:51:14',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:24:56',1,'2026-01-05 11:59:08','IRESHA7653',1,'2005',1,2,0), (1239,'OFZ-001239',3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-01-05','chandana',0.00,0.00,0.00,'material purchase bills pagoda ofz',1,'Paid','2026-01-08','2026-01-05 12:12:19','IRESHA7653',1,'','Nayomi95','2026-01-08 11:51:37',1,'','Nayomi95','2026-01-08 11:51:50',1,1,'Paid','Dilsha Muthumali','2026-01-08 20:21:43',1,'2026-01-05 12:12:19','IRESHA7653',1,'1961',1,2,0), (1240,'OFZ-001240',3,9,2,'borella','8009667507','krishan','0705296005','2026-01-05','krishan',0.00,0.00,0.00,'sledge hammer rent fee pagoda ofz 29/12',1,'Paid','2026-01-11','2026-01-05 12:59:33','IRESHA7653',1,'','Nayomi95','2026-01-08 11:52:04',1,'','Nayomi95','2026-01-08 11:52:12',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:26:20',1,'2026-01-05 12:59:33','IRESHA7653',1,'2006',1,2,0), (1241,'OFZ-001241',3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2026-01-05','ANJANA',0.00,0.00,0.00,'material purchase(drill bit etc) 24/12 ',1,'Paid','2026-01-11','2026-01-05 13:01:54','IRESHA7653',1,'','Nayomi95','2026-01-08 11:52:25',1,'','Nayomi95','2026-01-08 11:52:33',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:29:08',1,'2026-01-05 13:01:54','IRESHA7653',1,'2008',1,2,0), (1242,'OFZ-001242',3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2026-01-05','ANJANA',0.00,0.00,0.00,'material purchase pagoda ofz 29/12',1,'Paid','2026-01-11','2026-01-05 13:03:44','IRESHA7653',1,'','Nayomi95','2026-01-08 11:52:47',1,'','Nayomi95','2026-01-08 11:53:01',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:27:50',1,'2026-01-05 13:03:44','IRESHA7653',1,'2007',1,2,0), (1243,'OFZ-001243',2,9,2,'Head Office','1618','Sri Lanka Customs','0702051973','2026-01-05','Sri Lanka Customs',0.00,0.00,0.00,'Tax for 40- EWP Shipment- 2026CBHQ1 I 1618',1,'Paid','2026-01-11','2026-01-05 13:17:09','Sasandi',1,'','KASUN','2026-01-05 15:43:17',1,'','KASUN','2026-01-05 15:43:27',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:31:58',1,'2026-01-05 13:17:09','Sasandi',1,'2009',1,2,0), (1244,'OFZ-001244',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-01-05','Anjana',0.00,0.00,0.00,'Milk Powder & Other item purchase- January',1,'Paid','2026-01-11','2026-01-05 15:37:37','Dilsha Muthumali',1,'','Nayomi95','2026-01-08 11:53:18',1,'','Nayomi95','2026-01-08 11:53:28',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:33:09',1,'2026-01-05 15:37:37','Dilsha Muthumali',1,'2010',1,2,0), (1245,'OFZ-001245',6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','0771218402','2026-01-05','AR TRADING',0.00,0.00,0.00,'safety jacket purchase kegalle & polonn sites',1,'Paid','2026-01-11','2026-01-05 16:00:13','IRESHA7653',1,'','Nayomi95','2026-01-08 11:53:58',1,'','Nayomi95','2026-01-08 11:54:11',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:33:45',1,'2026-01-05 16:00:13','IRESHA7653',1,'2011',1,2,0), (1246,'OFZ-001246',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-01-05','Anjana',0.00,0.00,0.00,'Balance for Milk powder purchase January',1,'Paid','2026-01-11','2026-01-05 16:11:23','Dilsha Muthumali',1,'','Nayomi95','2026-01-08 11:54:35',1,'','Nayomi95','2026-01-08 11:54:48',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:34:31',1,'2026-01-05 16:11:23','Dilsha Muthumali',1,'2012',1,2,0), (1247,'OFZ-001247',3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2026-01-05','ANJANA',0.00,0.00,0.00,'material pur elbow, sand pagoda ofz',1,'Paid','2026-01-11','2026-01-05 18:17:42','IRESHA7653',1,'','Nayomi95','2026-01-08 11:55:01',1,'','Nayomi95','2026-01-08 11:55:11',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:36:20',1,'2026-01-05 18:17:42','IRESHA7653',1,'2013',1,2,0), (1248,'OFZ-001248',3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2026-01-05','MR. Kasun',0.00,0.00,0.00,'CEO EXPENSES 12.22',1,'Paid','2026-01-11','2026-01-05 23:26:59','Dilsha Muthumali',1,'','Nayomi95','2026-01-08 11:45:19',1,'','Nayomi95','2026-01-08 11:45:30',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:40:28',1,'2026-01-05 23:26:59','Dilsha Muthumali',1,'2014',1,1,0), (1249,'OFZ-001249',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-01-06','Udaya ',0.00,0.00,0.00,'Office Bike tyre purchase ',1,'Paid','2026-01-11','2026-01-06 09:27:33','Dilki',1,'','Nayomi95','2026-01-08 11:44:45',1,'','Nayomi95','2026-01-08 11:45:01',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:41:15',1,'2026-01-06 09:27:33','Dilki',1,'2015',1,2,0), (1250,'OFZ-001250',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2026-01-06','Nayomi',0.00,0.00,0.00,'Highway & Fuel',1,'Paid','2026-01-12','2026-01-06 09:46:19','Dilsha Muthumali',1,'','Nayomi95','2026-01-08 11:44:16',1,'','Nayomi95','2026-01-08 11:44:28',1,1,'Paid','Dilsha Muthumali','2026-01-12 16:01:13',1,'2026-01-06 09:46:19','Dilsha Muthumali',1,'2049',1,2,0), (1251,'OFZ-001251',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2026-01-06','Nayomi',0.00,0.00,0.00,'Office opening expenses ',1,'Paid','2026-01-12','2026-01-06 09:52:26','Dilsha Muthumali',1,'','Nayomi95','2026-01-08 11:43:26',1,'','Nayomi95','2026-01-08 11:43:35',1,1,'Paid','Dilsha Muthumali','2026-01-12 16:16:24',1,'2026-01-06 09:52:26','Dilsha Muthumali',1,'2050',1,2,0), (1252,'OFZ-001252',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-01-06','Anjana',0.00,0.00,0.00,'Number Plate Bolero',1,'Paid','2026-01-11','2026-01-06 10:48:54','Dilki',1,'','Nayomi95','2026-01-08 11:42:48',1,'','Nayomi95','2026-01-08 11:43:00',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:44:08',1,'2026-01-06 10:48:54','Dilki',1,'2016',1,2,0), (1253,'OFZ-001253',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-01-06','Anjana',0.00,0.00,0.00,'Office item purchase Pagoda',1,'Paid','2026-01-11','2026-01-06 11:26:46','Dilki',1,'','Nayomi95','2026-01-08 11:42:18',1,'','Nayomi95','2026-01-08 11:42:32',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:45:25',1,'2026-01-06 11:26:46','Dilki',1,'2017',1,2,0), (1254,'OFZ-001254',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-01-06','Iresha Edirisinghe',0.00,0.00,0.00,'Petty cash expenses 12.29',1,'Paid','2026-01-12','2026-01-06 11:36:18','Dilsha Muthumali',1,'','Nayomi95','2026-01-08 11:41:37',1,'','Nayomi95','2026-01-08 11:41:56',1,1,'Paid','Dilsha Muthumali','2026-01-12 16:34:29',1,'2026-01-06 11:36:18','Dilsha Muthumali',1,'2051',1,2,0), (1255,'-1',3,1,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-01-06','Iresha Edirisinghe',0.00,0.00,0.00,'Petty cash expenses 01.01.2026',0,NULL,NULL,'2026-01-06 12:02:14','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-06 12:02:14','Dilsha Muthumali',0,'0',1,0,0), (1256,'OFZ-001256',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-01-06','Anjana',0.00,0.00,0.00,'Office item purchase expenses',1,'Paid','2026-01-11','2026-01-06 12:21:05','Dilki',1,'','Nayomi95','2026-01-08 11:41:00',1,'','Nayomi95','2026-01-08 11:41:09',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:46:52',1,'2026-01-06 12:21:05','Dilki',1,'2018',1,2,0), (1257,'OFZ-001257',3,3,2,'EHELIYAGODA','8011568328','anjana','0742819147','2026-01-06','ANJANA',0.00,0.00,0.00,'for courier expenses calender delivery',0,NULL,NULL,'2026-01-06 12:41:43','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-06 12:41:43','IRESHA7653',0,'0',0,0,0), (1258,'OFZ-001258',12,9,2,'head office','23110002527','nugegoda electricals','074200386','2026-01-06','nugegoda electricals',0.00,0.00,0.00,' electric item purchase wiring pagoda ofz3112',1,'Paid','2026-01-11','2026-01-06 13:13:15','IRESHA7653',1,'','Nayomi95','2026-01-08 11:39:45',1,'','Nayomi95','2026-01-08 11:40:20',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:48:17',1,'2026-01-06 13:13:15','IRESHA7653',1,'2019',1,1,0), (1259,'OFZ-001259',9,9,2,'nugegoda','106811001776','uva home centre ','0000000000','2026-01-06','uva home centre ',0.00,0.00,0.00,'purchase table&chairs for site ofz kegalle',1,'Paid','2026-01-11','2026-01-06 13:33:11','IRESHA7653',1,'','Nayomi95','2026-01-08 11:39:06',1,'','Nayomi95','2026-01-08 11:39:17',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:49:21',1,'2026-01-06 13:33:11','IRESHA7653',1,'2020',1,2,0), (1260,'OFZ-001260',2,9,2,'Head Office','1618','Sri Lanka Customs','0702051973','2026-01-06','Sri Lanka Customs',0.00,0.00,0.00,'Balance Duty Payment',1,'Paid','2026-01-11','2026-01-06 13:38:09','Sasandi',1,'','Nayomi95','2026-01-08 11:38:45',1,'','KASUN','2026-01-09 14:54:14',1,1,'Paid','Dilsha Muthumali','2026-01-11 20:50:13',1,'2026-01-06 13:38:09','Sasandi',1,'2021',1,2,0), (1261,'OFZ-001261',2,9,2,'Keselwatta','0078299710','Weerasekara Management Services (Pvt)Ltd','0715740668','2026-01-06','Weerasekara Management Services (Pvt)Ltd',0.00,0.00,0.00,'Audit fee & Tax Return Submission fee 24/25',1,'Paid','2026-01-11','2026-01-06 13:46:54','Dilki',1,'','Nayomi95','2026-01-08 11:37:12',1,'','KASUN','2026-01-09 14:54:44',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:08:58',1,'2026-01-06 13:46:54','Dilki',1,'2023',1,2,0), (1262,'OFZ-001262',3,9,2,'PITAKOTTE','1117003678','R D BATAGODA','070205197','2026-01-06','PASINDU HARDWARE',0.00,0.00,0.00,'material purchsase pagoda ofz washroom ',1,'Paid','2026-01-11','2026-01-06 13:56:13','IRESHA7653',1,'','Nayomi95','2026-01-08 11:36:27',1,'','Nayomi95','2026-01-08 11:36:50',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:10:27',1,'2026-01-06 13:56:13','IRESHA7653',1,'2024',1,2,0), (1263,'OFZ-001263',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-01-06','vipul dammika ',0.00,0.00,0.00,'sales visit ',1,'Paid','2026-01-27','2026-01-06 14:14:27','Dammika',1,'','Nayomi95','2026-01-08 11:35:18',1,'','Nayomi95','2026-01-08 11:35:29',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:36:55',1,'2026-01-06 14:14:27','Dammika',1,'2146',1,2,0), (1264,'OFZ-001264',3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2026-01-06','Nayomi',0.00,0.00,0.00,'Entertainment IOU Settlement',1,'Paid','2026-01-12','2026-01-06 14:25:33','Dilsha Muthumali',1,'','Nayomi95','2026-01-08 11:34:29',1,'','Nayomi95','2026-01-08 11:34:40',1,1,'Paid','Dilsha Muthumali','2026-01-12 16:52:15',1,'2026-01-06 14:25:33','Dilsha Muthumali',1,'2052',1,2,0), (1265,'OFZ-001265',2,9,2,'Keselwatta','0078299710','Weerasekara Management Services (Pvt)Ltd','0715740668','2026-01-06','Weerasekara Management Services (Pvt)Ltd',0.00,0.00,0.00,' Tax Calculation & Return Submission fee',1,'Paid','2026-01-11','2026-01-06 14:29:49','Dilki',1,'','Nayomi95','2026-01-08 11:33:40',1,'','Nayomi95','2026-01-08 11:33:49',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:12:35',1,'2026-01-06 14:29:49','Dilki',1,'2025',1,2,0), (1266,'OFZ-001266',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-01-06','Udaya ',0.00,0.00,0.00,'Float reimbursement ',1,'Paid','2026-01-12','2026-01-06 15:02:58','Dilki',1,'','Nayomi95','2026-01-08 11:32:44',1,'','Nayomi95','2026-01-08 11:33:07',1,1,'Paid','Dilsha Muthumali','2026-01-12 17:14:53',1,'2026-01-06 15:02:58','Dilki',1,'2055',1,2,0), (1267,'-1',6,3,2,'Maharagama','0013 1001 9220','SunmadeTechnology Pvt Ltd','0777965222','2026-01-06','sunmade',0.00,0.00,0.00,'Purchase of materials',0,NULL,NULL,'2026-01-06 15:19:34','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-06 15:19:34','Sasandi',0,'0',0,0,0), (1268,'OFZ-001268',6,9,2,'delgoda','120252540018','s rathnayake','0000000000','2026-01-06','sanath rathnayake',0.00,0.00,0.00,'labour fee martin ofz pagoda 31/12',1,'Paid','2026-01-11','2026-01-06 17:03:12','IRESHA7653',1,'','Nayomi95','2026-01-08 11:31:36',1,'','Nayomi95','2026-01-08 11:31:55',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:15:57',1,'2026-01-06 17:03:12','IRESHA7653',1,'2026',1,1,0), (1269,'OFZ-001269',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-01-06','Anjana',0.00,0.00,0.00,'IOU Settlement Office item purchase',1,'Paid','2026-01-11','2026-01-06 17:25:53','Dilsha Muthumali',1,'','Nayomi95','2026-01-08 11:31:02',1,'','Nayomi95','2026-01-08 11:31:11',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:17:04',1,'2026-01-06 17:25:53','Dilsha Muthumali',1,'2027',1,2,0), (1270,'OFZ-001270',3,9,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2026-01-06','nayomi',0.00,0.00,0.00,'pick me & refreshment expenses bills',1,'Paid','2026-01-12','2026-01-06 17:42:10','IRESHA7653',1,'','Nayomi95','2026-01-08 11:30:31',1,'','Nayomi95','2026-01-08 11:30:43',1,1,'Paid','Dilsha Muthumali','2026-01-12 17:24:55',1,'2026-01-06 17:42:10','IRESHA7653',1,'2056',1,2,0), (1271,'OFZ-001271',6,9,2,'Mutwal','019310008160 ','AGACIA CEYLON PVT LTD','0773368578','2026-01-07','Agacia Ceylon Pvt Ltd Sampath bank',0.00,0.00,0.00,'Penalty for EWP 40 shipment',1,'Paid','2026-01-11','2026-01-07 09:52:38','Sasandi',1,'','Nayomi95','2026-01-08 11:29:59',1,'Note: need to deduct around 50% from there fi','KASUN','2026-01-09 14:55:52',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:19:48',1,'2026-01-07 09:52:38','Sasandi',1,'2028',1,2,0), (1272,'OFZ-001272',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-01-07','Udaya ',0.00,0.00,0.00,'Material Purchase Pagoda Office Udaya',1,'Paid','2026-01-11','2026-01-07 11:07:43','Dilki',1,'','Nayomi95','2026-01-08 11:29:28',1,'','Nayomi95','2026-01-08 11:29:37',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:20:44',1,'2026-01-07 11:07:43','Dilki',1,'2029',1,2,0), (1273,'OFZ-001273',6,9,2,'Nugegoda',' 000310024074','SYSTECH SOLUTIONS (PVT) LTD','0772497989','2026-01-07','SYSTECH SOLUTIONS (PVT) LTD',0.00,0.00,0.00,'Welding works Pagoda Office ',1,'Paid','2026-01-11','2026-01-07 12:09:13','Dilki',1,'','Nayomi95','2026-01-08 11:29:14',1,'','Nayomi95','2026-01-08 11:55:34',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:21:26',1,'2026-01-07 12:09:13','Dilki',1,'2030',1,2,0), (1274,'OFZ-001274',3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2026-01-07','JEEWANTHA STEELS',0.00,0.00,0.00,' gi boxbar purchase rack & washroom door roof',1,'Paid','2026-01-11','2026-01-07 15:22:31','IRESHA7653',1,'','Nayomi95','2026-01-08 11:23:28',1,'','Nayomi95','2026-01-08 11:23:45',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:22:09',1,'2026-01-07 15:22:31','IRESHA7653',1,'2031',1,2,0), (1275,'OFZ-001275',3,9,2,'PITAKOTTE','1117003678','R D BATAGODA','070205197','2026-01-07','PASINDU HARDWARE',0.00,0.00,0.00,'material pur bathroom fittings(angle val,grou',1,'Paid','2026-01-11','2026-01-07 15:27:54','IRESHA7653',1,'','Nayomi95','2026-01-08 11:26:28',1,'','Nayomi95','2026-01-08 11:26:58',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:22:50',1,'2026-01-07 15:27:54','IRESHA7653',1,'2032',1,2,0), (1276,'OFZ-001276',3,9,2,'None ','8028101297','UHANOVITAGE UDAYA KUMARA','0707228262','2026-01-07','Udaya Kumara',0.00,0.00,0.00,'Balance for material purch pasindu Hardware ',1,'Paid','2026-01-11','2026-01-07 15:38:32','Dilki',1,'','Nayomi95','2026-01-08 11:22:13',1,'','Nayomi95','2026-01-08 11:22:24',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:23:32',1,'2026-01-07 15:38:32','Dilki',1,'2033',1,2,0), (1277,'OFZ-001277',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-07','IRESHA',0.00,0.00,0.00,'office expenses bills (cash dilsha)',1,'Paid','2026-01-12','2026-01-07 17:33:54','IRESHA7653',1,'','Nayomi95','2026-01-08 11:21:34',1,'','Nayomi95','2026-01-08 11:21:43',1,1,'Paid','Dilsha Muthumali','2026-01-12 17:32:48',1,'2026-01-07 17:33:54','IRESHA7653',1,'2058',1,2,0), (1278,'OFZ-001278',3,9,2,'Thambuttegama','8010821806','H.D.S.C.Dissanayake','0713445373','2026-01-08','sasandi ',0.00,0.00,0.00,'Calendar Postage, Tea & A3 Printouts',1,'Paid','2026-01-12','2026-01-08 11:53:05','Dilki',1,'','Nayomi95','2026-01-08 11:56:16',1,'','Nayomi95','2026-01-08 11:56:25',1,1,'Paid','Dilsha Muthumali','2026-01-12 17:03:15',1,'2026-01-08 11:53:05','Dilki',1,'2053',1,2,0), (1279,'OFZ-001279',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-01-08','Iresha Edirisinghe',0.00,0.00,0.00,'BMW Glass Stickers ',1,'Paid','2026-01-12','2026-01-08 14:48:03','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:30:35',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:30:53',1,1,'Paid','Dilsha Muthumali','2026-01-12 17:36:01',1,'2026-01-08 14:48:03','Dilki',1,'2059',1,2,0), (1280,'OFZ-001280',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-01-08','Anjana',0.00,0.00,0.00,'Fuel for BMW',1,'Paid','2026-01-11','2026-01-08 14:57:58','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:32:26',1,'','KASUN','2026-01-10 15:43:11',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:33:35',1,'2026-01-08 14:57:58','Dilki',1,'2037',1,2,0), (1281,'OFZ-001281',3,9,2,'None ','8028101297','UHANOVITAGE UDAYA KUMARA','0707228262','2026-01-08','Udaya Kumara',0.00,0.00,0.00,'Entertainment office garbage',1,'Paid','2026-01-11','2026-01-08 16:33:50','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:34:23',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:34:33',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:35:19',1,'2026-01-08 16:33:50','Dilki',1,'2038',1,2,0), (1282,'OFZ-001282',6,9,2,'Athurugiriya','006710000881','NISACO','0771095451','2026-01-09','NISACO',0.00,0.00,0.00,'Mattress for Office ',1,'Paid','2026-01-11','2026-01-09 10:26:45','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:35:56',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:36:23',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:37:08',1,'2026-01-09 10:26:45','Dilki',1,'2039',1,2,0), (1283,'OFZ-001283',3,9,2,'pitakotte','8010821806','sasandi','0713445373','2026-01-09','sasandi',0.00,0.00,0.00,'purchase door automatic door closers',1,'Paid','2026-01-12','2026-01-09 11:03:30','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:38:20',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:38:28',1,1,'Paid','Dilsha Muthumali','2026-01-12 17:08:30',1,'2026-01-09 11:03:30','IRESHA7653',1,'2054',1,2,0), (1284,'OFZ-001284',8,9,2,'Borralla ','101000155021','Topaz Tec Center','0773491431','2026-01-09','Topaz',0.00,0.00,0.00,'Toners purchase ',1,'Paid','2026-01-11','2026-01-09 12:18:24','Dilki',1,'','KASUN','2026-01-09 14:57:15',1,'','KASUN','2026-01-09 14:57:22',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:26:52',1,'2026-01-09 12:18:24','Dilki',1,'2034',1,2,0), (1285,'OFZ-001285',3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-01-09','Chandana NEW',0.00,0.00,0.00,'material purchase for office repair',1,'Paid','2026-01-12','2026-01-09 13:31:32','nipuni',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:39:01',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:39:11',1,1,'Paid','Dilsha Muthumali','2026-01-12 17:28:54',1,'2026-01-09 13:31:32','nipuni',1,'2057',1,2,0), (1286,'OFZ-001286',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-01-09','Anjana',0.00,0.00,0.00,'broker fee',1,'Paid','2026-01-11','2026-01-09 14:28:40','Dilki',1,'','KASUN','2026-01-09 14:59:00',1,'Pagoda office ','KASUN','2026-01-09 14:59:25',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:27:58',1,'2026-01-09 14:28:40','Dilki',1,'2035',1,2,0), (1287,'OFZ-001287',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-01-09','Anjana',0.00,0.00,0.00,' Donation for Anjana ',1,'Pad','2026-01-11','2026-01-09 14:33:07','Dilki',1,'','KASUN','2026-01-09 14:57:49',1,'Anjana\'s father eye Operation ','KASUN','2026-01-09 14:58:11',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:28:43',1,'2026-01-09 14:33:07','Dilki',1,'2036',1,2,0), (1288,'OFZ-001288',15,9,2,'angunakolapelessa','107608009732','j.v.s.p saranga','0712577332','2026-01-10','j.v.s.p saranga',0.00,0.00,0.00,'donation ',1,'Paid','2026-01-12','2026-01-10 11:13:56','Dammika',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:46:50',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:47:14',1,1,'Paid','Dilsha Muthumali','2026-01-12 15:25:46',1,'2026-01-10 11:13:56','Dammika',1,'2045',1,2,0), (1289,'OFZ-001289',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-01-10','Anjana',0.00,0.00,0.00,'Legal Fee - Pagoda Office',1,'Paid','2026-01-11','2026-01-10 14:54:57','Dilki',1,'','KASUN','2026-01-10 15:43:40',1,'','Dilsha Muthumali','2026-01-10 15:22:52',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:06:11',1,'2026-01-10 14:54:57','Dilki',1,'2022',1,2,0), (1290,'OFZ-001290',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-01-10','krishan',0.00,0.00,0.00,'Krishan Bike Fuel',1,'Paid','2026-01-11','2026-01-10 15:01:26','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:40:47',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:40:58',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:41:52',1,'2026-01-10 15:01:26','Dilki',1,'2040',1,2,0), (1291,'OFZ-001291',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-01-10','krishan',0.00,0.00,0.00,'Fuel for KH ',1,'Paid','2026-01-11','2026-01-10 15:04:54','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:42:40',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:42:54',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:43:57',1,'2026-01-10 15:04:54','Dilki',1,'2041',1,2,0), (1292,'OFZ-001292',3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2026-01-10','ANJANA',0.00,0.00,0.00,'flexible hose barrel nipple A3 print expenses',1,'Paid','2026-01-10','2026-01-10 15:21:44','IRESHA7653',1,'','Dilsha Muthumali','2026-01-10 15:32:45',1,'','Dilsha Muthumali','2026-01-10 15:32:55',1,1,'Paid','Dilsha Muthumali','2026-01-10 15:33:33',1,'2026-01-10 15:21:44','IRESHA7653',1,'1965',1,2,0), (1293,'OFZ-001293',9,9,2,'nugegoda ','012013445191120','color lab pvt ltd','076260249','2026-01-10','color lab dulux',0.00,0.00,0.00,'20l paint for ofz repair pitakotte',1,'Paid','2026-01-11','2026-01-10 17:38:31','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:47:36',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:47:44',1,1,'Paid','Dilsha Muthumali','2026-01-11 21:48:37',1,'2026-01-10 17:38:31','IRESHA7653',1,'2042',1,2,0), (1294,'OFZ-001294',3,9,2,'RAJAGIRIYA','8028235404','t r pallie','0773426879','2026-01-10','perfect digital printing',0.00,0.00,0.00,'flex printing caution board PO1 & KG01',1,'Paid','2026-01-12','2026-01-10 18:01:19','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:44:58',1,'No comment provided','Dilsha Muthumali','2026-01-11 21:45:11',1,1,'Paid','Dilsha Muthumali','2026-01-12 17:41:23',1,'2026-01-10 18:01:19','IRESHA7653',1,'2060',1,2,0), (1295,'OFZ-001295',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-01-12','Udaya ',0.00,0.00,0.00,'Material Purchase Pagoda Office ',1,'Paid','2026-01-18','2026-01-12 09:05:57','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-16 13:26:16',1,'No comment provided','Dilsha Muthumali','2026-01-16 13:26:23',1,1,'Paid','Dilsha Muthumali','2026-01-18 20:37:16',1,'2026-01-12 09:05:57','Dilki',1,'2092',1,2,0), (1296,'-1',3,1,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-01-12','Iresha Edirisinghe',0.00,0.00,0.00,'Petty Cash Expencese 06.01.2026 Dilsha Cash ',0,NULL,NULL,'2026-01-12 09:21:20','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-12 09:21:20','Dilki',0,'0',1,0,0), (1297,'-1',3,1,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-01-12','Iresha Edirisinghe',0.00,0.00,0.00,'Petty Cash Expenses 06.01.2026- Dilsha cash ',0,NULL,NULL,'2026-01-12 09:33:18','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-12 09:33:18','Dilki',0,'0',1,0,0), (1298,'OFZ-001298',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-01-12','Iresha Edirisinghe',0.00,0.00,0.00,'Petty Cash Expenses 06.01.2026',1,'Paid','2026-01-18','2026-01-12 09:46:44','Dilki',1,'No comment provided','Nayomi95','2026-01-16 11:47:40',1,'No comment provided','Nayomi95','2026-01-16 11:47:54',1,1,'Paid','Dilsha Muthumali','2026-01-18 20:44:26',1,'2026-01-12 09:46:44','Dilki',1,'2094',1,2,0), (1299,'OFZ-001299',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-01-12','Iresha Edirisinghe',0.00,0.00,0.00,'Petty Cash Expenses- 01.01.2026 Dilsha Cash',1,'Paid','2026-01-18','2026-01-12 10:13:35','Dilki',1,'No comment provided','Nayomi95','2026-01-16 11:53:38',1,'No comment provided','Nayomi95','2026-01-16 11:53:27',1,1,'Paid','Dilsha Muthumali','2026-01-18 20:48:07',1,'2026-01-12 10:13:35','Dilki',1,'2095',1,2,0), (1300,'OFZ-001300',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-01-12','Pradeep',0.00,0.00,0.00,'Bus fee',1,'Paid','2026-01-18','2026-01-12 11:18:21','Dilki',1,'No comment provided','Nayomi95','2026-01-16 11:54:52',1,'No comment provided','Nayomi95','2026-01-16 11:55:06',1,1,'Paid','Dilsha Muthumali','2026-01-18 20:52:49',1,'2026-01-12 11:18:21','Dilki',1,'2096',1,2,0), (1301,'OFZ-001301',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-01-12','Pradeep',0.00,0.00,0.00,'Bus fee ',1,'Paid','2026-01-18','2026-01-12 11:25:38','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-16 13:26:32',1,'No comment provided','Dilsha Muthumali','2026-01-16 13:26:38',1,1,'Paid','Dilsha Muthumali','2026-01-18 20:58:06',1,'2026-01-12 11:25:38','Dilki',1,'2097',1,2,0), (1302,'OFZ-001302',3,9,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-01-12','kasun',0.00,0.00,0.00,'Consultation fee welikanda',1,'Paid','2026-01-12','2026-01-12 11:49:26','Dilki',1,'No comment provided','Nayomi95','2026-01-12 15:14:35',1,'No comment provided','Nayomi95','2026-01-12 15:14:48',1,1,'Paid','Dilsha Muthumali','2026-01-12 22:22:33',1,'2026-01-12 11:49:26','Dilki',1,'2061',1,2,0), (1303,'-1',3,1,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-01-12','Nayomi ',0.00,0.00,0.00,'Loan RePayment ',0,NULL,NULL,'2026-01-12 14:41:01','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-12 14:41:01','Dilki',0,'0',1,0,0), (1304,'-1',3,1,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-01-12','Nayomi ',0.00,0.00,0.00,'Loan Repayment ',0,NULL,NULL,'2026-01-12 14:43:51','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-12 14:43:51','Dilki',0,'0',1,0,0), (1305,'OFZ-001305',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-01-12','Nayomi ',0.00,0.00,0.00,'Loan Repayment ',1,'Paid','2026-01-16','2026-01-12 14:46:22','Dilki',1,'No comment provided','Nayomi95','2026-01-12 15:15:12',1,'No comment provided','KASUN','2026-01-13 05:22:04',1,1,'Paid','Dilsha Muthumali','2026-01-16 11:00:28',1,'2026-01-12 14:46:22','Dilki',1,'2079',1,1,0), (1306,'OFZ-001306',2,9,2,'Kurunegala Super Branch','0073772718','S S K P Thilakawardana ','0123456789','2026-01-12','S S K P Thilakawardana ',0.00,0.00,0.00,'consultant fee - upgrade of CIDA registration',1,'Paid','2026-01-13','2026-01-12 15:38:02','Dilki',1,'No comment provided','KASUN','2026-01-13 05:22:21',1,'Cida Book upgrade','KASUN','2026-01-13 05:22:57',1,1,'Paid','Dilsha Muthumali','2026-01-13 14:22:46',1,'2026-01-12 15:38:02','Dilki',1,'2063',1,2,0), (1307,'OFZ-001307',3,9,2,'pitakotte','8010821806','sasandi','0713445373','2026-01-12','sasandi',0.00,0.00,0.00,'valuation fee CAY 2402 ',1,'Paid','2026-01-18','2026-01-12 15:39:34','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-16 11:55:24',1,'No comment provided','Nayomi95','2026-01-16 11:55:33',1,1,'Paid','Dilsha Muthumali','2026-01-18 21:02:27',1,'2026-01-12 15:39:34','IRESHA7653',1,'2098',1,2,0), (1308,'OFZ-001308',3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2026-01-12','JEEWANTHA STEELS',0.00,0.00,0.00,'BOX BAR PURCHASE STORE RACKS PAGODA OFZ',1,'Paid','2026-01-13','2026-01-12 16:02:00','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-13 10:55:58',1,'No comment provided','Dilsha Muthumali','2026-01-13 10:56:11',1,1,'Paid','Dilsha Muthumali','2026-01-13 10:57:15',1,'2026-01-12 16:02:00','IRESHA7653',1,'2062',1,2,0), (1309,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-01-12','Aravindya Kasthuri',0.00,0.00,0.00,'Travelling Fee Anuradapura to Office 25.1.10 ',0,NULL,NULL,'2026-01-12 16:59:28','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-12 16:59:28','Aravindi',0,'0',1,0,0), (1310,'OFZ-001310',12,9,2,'head office','23110002527','nugegoda electricals','0742003860','2026-01-12','nugegoda electricals',0.00,0.00,0.00,'2 CORE WIRE FOR OFZ WIRING',1,'Paid','2026-01-13','2026-01-12 17:06:44','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-13 10:59:25',1,'No comment provided','Dilsha Muthumali','2026-01-13 10:59:34',1,1,'Paid','Dilsha Muthumali','2026-01-13 17:12:56',1,'2026-01-12 17:06:44','IRESHA7653',1,'2066',1,2,0), (1311,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-01-12','Aravindya Kasthuri',0.00,0.00,0.00,'Travelling Fee A/pura to Office 2025.01.10',0,NULL,NULL,'2026-01-12 17:11:17','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-12 17:11:17','Aravindi',0,'0',1,0,0), (1312,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-01-12','Aravindya Kasthuri',0.00,0.00,0.00,'Transport Fee A/pura to Office 2025.01.10',0,NULL,NULL,'2026-01-12 17:40:06','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-12 17:40:06','Aravindi',0,'0',1,0,0), (1313,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-01-12','Aravindya Kasthuri',0.00,0.00,0.00,'Travelling Fee A/pura to Office 2025.01.10',0,NULL,NULL,'2026-01-12 17:40:48','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-12 17:40:48','Aravindi',0,'0',1,0,0), (1314,'OFZ-001314',5,9,2,'nugegoda','174200160369889','bdc priyananda','0112813202','2026-01-13','sarath hardware',0.00,0.00,0.00,'weathershield paint purchase pitakotte ofz',1,'Paid','2026-01-13','2026-01-13 09:48:39','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-13 11:00:01',1,'No comment provided','Dilsha Muthumali','2026-01-13 11:00:10',1,1,'Paid','Dilsha Muthumali','2026-01-13 17:10:38',1,'2026-01-13 09:48:39','IRESHA7653',1,'2065',1,2,0), (1315,'OFZ-001315',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-01-13','Aravindya Kasthuri',0.00,0.00,0.00,'Travelling Fee A/pura to office 2025.01.10',1,'Paid','2026-01-18','2026-01-13 10:13:13','Aravindi',1,'No comment provided','Nayomi95','2026-01-16 11:55:48',1,'No comment provided','Nayomi95','2026-01-16 11:55:59',1,1,'Paid','Dilsha Muthumali','2026-01-18 21:05:31',1,'2026-01-13 10:13:13','Aravindi',1,'2099',1,2,0), (1316,'OFZ-001316',2,9,2,'Bill Payment ','0706866054','Mobitel (PVT) Ltd','0706866054','2026-01-13','Mobitel (PVT) Ltd',0.00,0.00,0.00,'Mobitel Bill',1,'Paid','2026-01-16','2026-01-13 13:21:42','Dilki',1,'No comment provided','Nayomi95','2026-01-16 11:56:17',1,'No comment provided','Nayomi95','2026-01-16 11:56:37',1,1,'Paid','Dilsha Muthumali','2026-01-16 13:28:27',1,'2026-01-13 13:21:42','Dilki',1,'2089',1,2,0), (1317,'OFZ-001317',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-13','IRESHA',0.00,0.00,0.00,'pettycash expenses material purchase site nug',1,'Paid','2026-01-18','2026-01-13 17:45:24','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-16 14:35:25',1,'No comment provided','Dilsha Muthumali','2026-01-16 14:35:31',1,1,'Paid','Dilsha Muthumali','2026-01-18 21:08:35',1,'2026-01-13 17:45:24','IRESHA7653',1,'2100',1,2,0), (1318,'OFZ-001318',4,9,2,'aluthkade','001020106182','msm.Shifan','0722827687','2026-01-13','Shiffan Allied',0.00,0.00,0.00,'Material Purchase for Andiyapuli and Ferranti',1,'Paid','2026-01-21','2026-01-13 17:59:30','Sasandi',1,'No comment provided','Nayomi95','2026-01-16 12:47:37',1,'No comment provided','KASUN','2026-01-20 08:10:57',1,1,'Paid','Dilsha Muthumali','2026-01-21 16:10:44',1,'2026-01-13 17:59:30','Sasandi',1,'2110',1,2,0), (1319,'OFZ-001319',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-13','IRESHA',0.00,0.00,0.00,'09.01.2025 petty cash expenses',1,'Paid','2026-01-18','2026-01-13 18:03:37','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-16 14:35:41',1,'No comment provided','Dilsha Muthumali','2026-01-16 14:35:47',1,1,'Paid','Dilsha Muthumali','2026-01-18 21:11:23',1,'2026-01-13 18:03:37','IRESHA7653',1,'2101',1,2,0), (1320,'OFZ-001320',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-01-14','krishan',0.00,0.00,0.00,'Bolero Fuel Expense ',1,'Paid','2026-01-16','2026-01-14 09:20:49','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-16 11:03:50',1,'No comment provided','Dilsha Muthumali','2026-01-16 11:03:58',1,1,'Paid','Dilsha Muthumali','2026-01-16 11:07:33',1,'2026-01-14 09:20:49','Dilki',1,'2082',1,2,0), (1321,'OFZ-001321',3,9,2,'None ','8025565443',' J A DONA MANUJA PRIYADARSHANI ALWIS','0769337818','2026-01-14','chandana',0.00,0.00,0.00,'Material purchase Mattegoda Site ',1,'Paid','2026-01-18','2026-01-14 09:27:53','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-16 14:37:04',1,'No comment provided','Dilsha Muthumali','2026-01-16 14:37:10',1,1,'Paid','Dilsha Muthumali','2026-01-18 21:13:38',1,'2026-01-14 09:27:53','Dilki',1,'2102',1,2,0), (1322,'OFZ-001322',6,9,2,'pitakotte','009110008985','ramya timber stores','0000000000','2026-01-14','ramya timber stores',0.00,0.00,0.00,' purchase timber for pagoda stores rack',1,'Paid','2026-01-16','2026-01-14 14:17:54','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-16 11:04:17',1,'No comment provided','Dilsha Muthumali','2026-01-16 11:04:24',1,1,'Paid','Dilsha Muthumali','2026-01-16 11:07:53',1,'2026-01-14 14:17:54','IRESHA7653',1,'2083',1,2,0), (1323,'OFZ-001323',3,9,2,'Ward Place','8145018924','S.D RATNAYAKE ','0779971124','2026-01-14','Visa Bill',0.00,0.00,0.00,' Visa Charge',1,'Paid','2026-01-16','2026-01-14 17:06:48','Sasandi',1,'No comment provided','Nayomi95','2026-01-16 11:57:00',1,'No comment provided','Nayomi95','2026-01-16 11:57:08',1,1,'Paid','Dilsha Muthumali','2026-01-16 13:28:02',1,'2026-01-14 17:06:48','Sasandi',1,'2088',1,2,0), (1324,'OFZ-001324',3,9,2,'PITAKOTTE','8960016983','PL RANASINGHE','0772323239','2026-01-14','Pradeep techniciaN',0.00,0.00,0.00,'for electrical item purchase pagoda ofz',1,'Paid','2026-01-16','2026-01-14 17:37:47','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-16 11:04:41',1,'No comment provided','Dilsha Muthumali','2026-01-16 11:04:47',1,1,'Paid','Dilsha Muthumali','2026-01-16 11:08:30',1,'2026-01-14 17:37:47','IRESHA7653',1,'2084',1,2,0), (1325,'OFZ-001325',7,9,2,'Maharagama','013100016280','Water Care Technologies Pvt Ltd','0741482674','2026-01-15','water Care',9810.00,0.00,0.00,'Purchase of Activated carbon',1,'Paid','2026-01-21','2026-01-15 20:19:07','Sasandi',1,'No comment provided','Nayomi95','2026-01-16 11:59:17',1,'No comment provided','KASUN','2026-01-20 08:10:29',1,1,'Paid','Dilsha Muthumali','2026-01-21 16:02:17',1,'2026-01-15 20:19:07','Sasandi',1,'2109',1,2,0), (1326,'OFZ-001326',3,9,2,'Kirindiwela','1000258880','Hydrochem Technologies ','0718175778','2026-01-15','Hydrochem ',0.00,0.00,0.00,'Purchase of Material- 1/9',1,'Paid','2026-02-03','2026-01-15 21:13:55','Sasandi',1,'No comment provided','Nayomi95','2026-01-16 12:00:27',1,'No comment provided','KASUN','2026-02-03 09:03:47',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:33:10',1,'2026-01-15 21:13:55','Sasandi',1,'2232',1,2,0), (1327,'OFZ-001327',4,9,2,'Malabe','156010010598','Deeptech','0705345345','2026-01-15','Deeptech',0.00,0.00,0.00,'Purchase of Materials- 1/9',1,'Paid','2026-01-27','2026-01-15 21:24:49','Sasandi',1,'No comment provided','Nayomi95','2026-01-16 12:45:02',1,'No comment provided','KASUN','2026-01-23 09:38:35',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:39:22',1,'2026-01-15 21:24:49','Sasandi',1,'2148',1,2,0), (1328,'OFZ-001328',7,9,2,'Dehiwala',' 100230009195 ','Shine Express and Logistics Pvt Ltd','0742002905','2026-01-15','Shine Express and Logistics',0.00,0.00,0.00,'Dosing Pump Shipment 1/9',1,'Paid','2026-01-27','2026-01-15 21:30:19','Sasandi',1,'No comment provided','Nayomi95','2026-01-16 12:45:18',1,'please mention what are the goods imported on','KASUN','2026-01-23 09:39:52',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:40:31',1,'2026-01-15 21:30:19','Sasandi',1,'2149',1,2,0), (1329,'OFZ-001329',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-01-16','Nayomi ',0.00,0.00,0.00,'Entertainment 02.01',1,'Paid','2026-01-16','2026-01-16 08:24:36','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-16 11:05:33',1,'No comment provided','Dilsha Muthumali','2026-01-16 11:05:40',1,1,'Paid','Dilsha Muthumali','2026-01-16 11:09:09',1,'2026-01-16 08:24:36','Dilki',1,'2085',1,2,0), (1330,'OFZ-001330',2,9,2,'Head Office','1618','Sri Lanka Customs','0702051973','2026-01-16','Sri Lanka Customs',0.00,0.00,0.00,'Tax Payment for 40 ',1,'Paid','2026-01-27','2026-01-16 11:37:44','Sasandi',1,'No comment provided','Nayomi95','2026-01-16 12:45:39',1,'No comment provided','KASUN','2026-01-23 09:40:09',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:41:40',1,'2026-01-16 11:37:44','Sasandi',1,'2150',1,2,0), (1331,'OFZ-001331',8,9,2,'Cooperate Office','101000105776',' CMA-CGM LANKA (PVT) LTD','0705345345','2026-01-16','Line Demurrage',0.00,0.00,0.00,'Line demurrage',1,'Paid','2026-02-03','2026-01-16 11:44:54','Sasandi',1,'No comment provided','Nayomi95','2026-01-16 12:46:52',1,'No comment provided','KASUN','2026-02-03 09:07:56',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:34:53',1,'2026-01-16 11:44:54','Sasandi',1,'2233',1,2,0), (1332,'OFZ-001332',2,9,2,'City Office','350940','The National Chamber of Commerce of Sri Lanka','0705345345','2026-01-16','National Chamber of Sri Lanka',0.00,0.00,0.00,'Registration Fee',1,'Paid','2026-01-16','2026-01-16 12:06:50','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-01-16 12:42:40',1,'No comment provided','Dilsha Muthumali','2026-01-16 12:42:55',1,1,'Paid','Dilsha Muthumali','2026-01-16 12:43:35',1,'2026-01-16 12:06:50','Sasandi',1,'2087',1,2,0), (1333,'-1',3,1,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-01-16','Nayomi ',0.00,0.00,0.00,'10/01/2025 Lunch- Savan ',0,NULL,NULL,'2026-01-16 13:23:06','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-16 13:23:06','Dilki',0,'0',1,0,0), (1334,'OFZ-001334',5,9,2,'Ahangama','188200120032047','A.P. Dilki Imesha','0764906863','2026-01-16','Dilki',0.00,0.00,0.00,'December month allowance dilki',1,'Paid','2026-01-18','2026-01-16 13:24:35','Dilsha Muthumali',1,'No comment provided','Dilsha Muthumali','2026-01-16 14:36:02',1,'No comment provided','Dilsha Muthumali','2026-01-16 14:36:08',1,1,'Paid','Dilsha Muthumali','2026-01-18 20:39:32',1,'2026-01-16 13:24:35','Dilsha Muthumali',1,'2093',1,2,0), (1335,'-1',3,1,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-01-16','Nayomi ',0.00,0.00,0.00,'10/01/2025 Lunch =savan ',0,NULL,NULL,'2026-01-16 13:27:36','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-16 13:27:36','Dilki',0,'0',1,0,0), (1336,'OFZ-001336',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-01-16','Nayomi ',0.00,0.00,0.00,'10/01/2026',1,'Paid','2026-01-18','2026-01-16 13:31:21','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-16 14:36:22',1,'No comment provided','Dilsha Muthumali','2026-01-16 14:36:31',1,1,'Paid','Dilsha Muthumali','2026-01-18 21:19:21',1,'2026-01-16 13:31:21','Dilki',1,'2103',1,2,0), (1337,'OFZ-001337',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-01-16','Pradeep',0.00,0.00,0.00,'Fuel for Pradeep\'s bike ',1,'Paid','2026-01-18','2026-01-16 13:34:31','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-16 14:36:41',1,'No comment provided','Dilsha Muthumali','2026-01-16 14:36:48',1,1,'Paid','Dilsha Muthumali','2026-01-18 21:23:34',1,'2026-01-16 13:34:31','Dilki',1,'2104',1,2,0), (1338,'OFZ-001338',6,9,2,'Mutwal','019310008160 ','AGACIA CEYLON PVT LTD','0773368578','2026-01-16','Agacia Ceylon Pvt Ltd Sampath bank',0.00,0.00,0.00,'Transport Fee',1,'Paid','2026-02-03','2026-01-16 15:06:19','Sasandi',1,'No comment provided','Nayomi95','2026-01-20 14:41:09',1,'No comment provided','KASUN','2026-02-03 09:08:15',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:35:25',1,'2026-01-16 15:06:19','Sasandi',1,'2234',1,2,0), (1339,'OFZ-001339',3,9,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-01-16','Dhammika',0.00,0.00,0.00,'IOU Settlement FOG Vavuniya ',1,'Paid','2026-01-21','2026-01-16 15:14:38','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-17 14:49:00',1,'No comment provided','Dilsha Muthumali','2026-01-17 14:49:08',1,1,'Paid','Dilsha Muthumali','2026-01-21 14:56:14',1,'2026-01-16 15:14:38','Dilki',1,'2107',1,2,0), (1340,'OFZ-001340',2,9,2,'Bill Payment ','0112878757','Sri Lanka Telecom PLC - Telephone','0112878757','2026-01-16','Sri Lanka Telecom PLC - Telephone',0.00,0.00,0.00,' Telecom Bill December ',1,'Paid','2026-01-21','2026-01-16 15:25:32','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-17 14:49:44',1,'No comment provided','Dilsha Muthumali','2026-01-17 14:49:51',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:22:51',1,'2026-01-16 15:25:32','Dilki',1,'2124',1,2,0), (1341,'OFZ-001341',3,9,2,'Non','8010821806','H D SASANDI CHINTHIKA DISSANAYAKA','12345678','2026-01-16','H D SASANDI CHINTHIKA DISSANAYAKA',0.00,0.00,0.00,'Medical Insurance CEO LOLC',1,'Paid','2026-02-03','2026-01-16 16:31:43','Dilsha Muthumali',1,'No comment provided','Nayomi95','2026-01-20 14:41:27',1,'No comment provided','KASUN','2026-02-03 09:08:30',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:36:46',1,'2026-01-16 16:31:43','Dilsha Muthumali',1,'2235',1,2,0), (1342,'OFZ-001342',2,9,2,'None ','10/21/427/032/18','Water Supply & Drainage Board','0123456789','2026-01-19','Water Supply & Drainage Board',0.00,0.00,0.00,'Water Bill December ',1,'Paid','2026-01-21','2026-01-19 09:29:56','Dilki',1,'No comment provided','Nayomi95','2026-01-20 14:41:46',1,'No comment provided','Nayomi95','2026-01-20 14:41:56',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:23:55',1,'2026-01-19 09:29:56','Dilki',1,'2125',1,2,0), (1343,'OFZ-001343',3,9,2,'Wennappuwa ','1000639863',' 2nd CHANCE ','0123456789','2026-01-19','2nd Chance ',0.00,0.00,0.00,'China Air Ticket CEO ',1,'Paid','2026-02-03','2026-01-19 09:40:25','Dilki',1,'No comment provided','Nayomi95','2026-01-20 14:42:12',1,'No comment provided','KASUN','2026-02-03 09:08:44',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:37:26',1,'2026-01-19 09:40:25','Dilki',1,'2236',1,2,0), (1344,'OFZ-001344',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-01-19','krishan',0.00,0.00,0.00,'Balance for Transport ex.Suhada ',1,'Paid','2026-01-21','2026-01-19 09:44:15','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-21 22:20:54',1,'No comment provided','Dilsha Muthumali','2026-01-21 22:21:10',1,1,'Paid','Dilsha Muthumali','2026-01-21 22:22:06',1,'2026-01-19 09:44:15','Dilki',1,'2112',1,2,0), (1345,'OFZ-001345',2,9,2,'None ','81383469','R P Prashan','0123456789','2026-01-19','R P Prashan',0.00,0.00,0.00,'CCTV Relocationg Pagoda office',1,'Paid','2026-01-27','2026-01-19 09:50:23','Dilki',1,'sir please check','Nayomi95','2026-01-20 14:46:59',1,'No comment provided','Nayomi95','2026-01-25 22:55:24',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:43:49',1,'2026-01-19 09:50:23','Dilki',1,'2152',1,2,0), (1346,'OFZ-001346',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-01-19','Anjana',0.00,0.00,0.00,'Bathroom Fitting Purchase office ',1,'Paid','2026-01-21','2026-01-19 09:54:42','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-21 22:37:57',1,'No comment provided','Dilsha Muthumali','2026-01-21 22:38:09',1,1,'Paid','Dilsha Muthumali','2026-01-21 22:39:40',1,'2026-01-19 09:54:42','Dilki',1,'2114',1,2,0), (1347,'OFZ-001347',6,9,2,'Thibirigasyaya','103453191916','S.M.L.T. Ranasinghe','0123456789','2026-01-19','S.M.L.T. Ranasinghe',0.00,0.00,0.00,'Stamp duty for new office ',1,'Paid','2026-01-21','2026-01-19 10:27:54','Dilki',1,'No comment provided','Nayomi95','2026-01-20 14:42:58',1,'No comment provided','Nayomi95','2026-01-20 14:43:08',1,1,'Paid','Dilsha Muthumali','2026-01-21 22:57:55',1,'2026-01-19 10:27:54','Dilki',1,'2117',1,2,0), (1348,'-1',3,1,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-01-19','Anjana',0.00,0.00,0.00,'BODY WASH BMW ',0,NULL,NULL,'2026-01-19 10:41:11','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-19 10:41:11','Dilki',0,'0',1,0,0), (1349,'-1',2,3,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2026-01-19','Cleaning Aunty',0.00,0.00,0.00,'Pay from 1/1 to 1/19- Bank NSB',0,NULL,NULL,'2026-01-19 17:02:26','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-19 17:02:26','Sasandi',0,'0',0,0,0), (1350,'OFZ-001350',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2026-01-19','Cleaning Aunty',0.00,0.00,0.00,'Payment for 1/1 to 1/19- Bank NSB',1,'Paid','2026-01-20','2026-01-19 17:08:39','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-01-20 10:46:49',1,'No comment provided','Dilsha Muthumali','2026-01-20 10:46:58',1,1,'Paid','Dilsha Muthumali','2026-01-20 10:50:59',1,'2026-01-19 17:08:39','Sasandi',1,'2105',1,2,0), (1351,'OFZ-001351',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-01-20','Anjana',0.00,0.00,0.00,'BODY WASH BMW',1,'Paid','2026-01-21','2026-01-20 08:56:39','Dilki',1,'No comment provided','Nayomi95','2026-01-20 14:43:25',1,'No comment provided','Nayomi95','2026-01-20 14:43:33',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:01:29',1,'2026-01-20 08:56:39','Dilki',1,'2118',1,2,0), (1352,'-1',3,1,2,'None ','8425394901','ISHARA DUMINDA LIYANAGE','0123456789','2026-01-20','ISHARA DUMINDA LIYANAGE',0.00,0.00,0.00,'Material purchase ceo home',0,NULL,NULL,'2026-01-20 09:13:12','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-20 09:13:12','Dilki',0,'0',1,0,0), (1353,'OFZ-001353',2,9,2,'None ','Bill Payment ','Inland Revenue Department ','0766528018','2026-01-20','Inland Revenue Department ',0.00,0.00,0.00,'Payee Tax December',1,'Paid','2026-01-21','2026-01-20 09:25:43','Dilki',1,'No comment provided','Nayomi95','2026-01-20 14:44:08',1,'No comment provided','Nayomi95','2026-01-20 14:44:17',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:13:55',1,'2026-01-20 09:25:43','Dilki',1,'2120',1,2,0), (1354,'OFZ-001354',2,9,2,'None ','Bill Payment ','Inland Revenue Department ','0766528018','2026-01-20','Inland Revenue Department ',0.00,0.00,0.00,'Withholding Tax December ',1,'Paid','2026-01-21','2026-01-20 09:57:08','Dilki',1,'No comment provided','Nayomi95','2026-01-20 14:44:33',1,'No comment provided','Nayomi95','2026-01-20 14:44:56',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:14:38',1,'2026-01-20 09:57:08','Dilki',1,'2121',1,2,0), (1355,'OFZ-001355',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-01-20','Pradeep',0.00,0.00,0.00,'Fuel & Bus fee ',1,'Paid','2026-01-29','2026-01-20 10:03:36','Dilki',1,'No comment provided','Nayomi95','2026-01-20 14:48:54',1,'No comment provided','Nayomi95','2026-01-20 14:49:03',1,1,'Paid','Dilsha Muthumali','2026-01-29 22:51:04',1,'2026-01-20 10:03:36','Dilki',1,'2197',1,2,0), (1356,'OFZ-001356',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-01-20','Iresha Edirisinghe',0.00,0.00,0.00,'16/01/2026 Expenses ',1,'Paid','2026-01-21','2026-01-20 10:17:09','Dilki',1,'No comment provided','Nayomi95','2026-01-20 14:45:50',1,'No comment provided','Nayomi95','2026-01-20 14:46:00',1,1,'Paid','Dilsha Muthumali','2026-01-21 11:53:30',1,'2026-01-20 10:17:09','Dilki',1,'2106',1,2,0), (1357,'OFZ-001357',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-01-20','Anjana',0.00,0.00,0.00,'Fuel for BMW ',1,'Paid','2026-01-21','2026-01-20 11:55:30','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-21 23:37:43',1,'No comment provided','Dilsha Muthumali','2026-01-21 23:37:56',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:38:50',1,'2026-01-20 11:55:30','Dilki',1,'2126',1,2,0), (1358,'OFZ-001358',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-01-20','Anjana',0.00,0.00,0.00,'Fuel for Office Bike ',1,'Paid','2026-01-21','2026-01-20 11:57:47','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-21 23:37:14',1,'No comment provided','Dilsha Muthumali','2026-01-21 23:37:24',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:39:31',1,'2026-01-20 11:57:47','Dilki',1,'2127',1,2,0), (1359,'OFZ-001359',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-01-21','Nayomi ',0.00,0.00,0.00,'Fuel & Higway Expenses ',1,'Paid','2026-01-26','2026-01-21 09:43:32','Dilki',1,'No comment provided','Nayomi95','2026-01-25 22:12:54',1,'No comment provided','Nayomi95','2026-01-25 22:13:18',1,1,'Paid','Dilsha Muthumali','2026-01-26 16:44:04',1,'2026-01-21 09:43:32','Dilki',1,'2144',1,2,0), (1360,'OFZ-001360',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-21','IRESHA',0.00,0.00,0.00,'20.01.2025 petty cash expenses',1,'Paid','2026-01-26','2026-01-21 09:55:38','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-24 09:59:35',1,'No comment provided','Dilsha Muthumali','2026-01-24 09:59:41',1,1,'Paid','Dilsha Muthumali','2026-01-26 16:14:56',1,'2026-01-21 09:55:38','IRESHA7653',1,'2141',1,2,0), (1361,'-1',2,3,2,'Head Office','78812','Sri Lanka Customs','0702051973','2026-01-21','Sri Lanka Customs',0.00,0.00,0.00,'Water Meter Shipment Tax',0,NULL,NULL,'2026-01-21 10:36:12','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-21 10:36:12','Sasandi',0,'0',0,0,0), (1362,'OFZ-001362',2,9,2,'Head Office','12086','Sri Lanka Customs','0702051973','2026-01-21','Sri Lanka Customs',500630.00,0.00,0.00,'Water Meter Shipment Tax',1,'Paid','2026-02-03','2026-01-21 10:37:41','Sasandi',1,'No comment provided','Nayomi95','2026-01-25 22:14:04',1,'No comment provided','KASUN','2026-02-03 09:09:00',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:38:20',1,'2026-01-21 10:37:41','Sasandi',1,'2237',1,2,0), (1363,'OFZ-001363',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-21','IRESHA',0.00,0.00,0.00,'19.01.2025 pettycash expenses',1,'Paid','2026-01-24','2026-01-21 10:58:14','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-24 09:49:06',1,'No comment provided','Dilsha Muthumali','2026-01-24 09:49:15',1,1,'Paid','Dilsha Muthumali','2026-01-24 09:52:07',1,'2026-01-21 10:58:14','IRESHA7653',1,'2138',1,2,0), (1364,'OFZ-001364',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-21','IRESHA',0.00,0.00,0.00,'16.09.2025 pettycash expenses',1,'Paid','2026-01-24','2026-01-21 11:17:17','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-24 09:43:48',1,'No comment provided','Dilsha Muthumali','2026-01-24 09:43:55',1,1,'Paid','Dilsha Muthumali','2026-01-24 09:47:05',1,'2026-01-21 11:17:17','IRESHA7653',1,'2137',1,2,0), (1365,'OFZ-001365',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-21','IRESHA',0.00,0.00,0.00,'14.01.2025 pettycash expenses',1,'Paid','2026-01-22','2026-01-21 12:04:49','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-22 13:06:36',1,'No comment provided','Dilsha Muthumali','2026-01-22 13:06:46',1,1,'Paid','Dilsha Muthumali','2026-01-22 13:09:22',1,'2026-01-21 12:04:49','IRESHA7653',1,'2134',1,2,0), (1366,'OFZ-001366',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-21','IRESHA',0.00,0.00,0.00,'pettycash expenses janu/feb misc days',1,'Paid','2026-01-26','2026-01-21 12:41:18','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-24 10:50:52',1,'No comment provided','Dilsha Muthumali','2026-01-24 10:50:59',1,1,'Paid','Dilsha Muthumali','2026-01-26 16:12:21',1,'2026-01-21 12:41:18','IRESHA7653',1,'2140',1,2,0), (1367,'OFZ-001367',3,15,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-21','IRESHA',0.00,0.00,0.00,'pettycash expenses material pur pitakotte sit',0,NULL,NULL,'2026-01-21 13:13:14','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-30 10:08:44',1,'No comment provided','Dilsha Muthumali','2026-01-30 10:08:55',-1,-1,'Payment rejected','Dilsha Muthumali','2026-01-30 10:15:37',0,'2026-01-21 13:13:14','IRESHA7653',0,'0',0,0,0), (1368,'-1',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-21','IRESHA',0.00,0.00,0.00,'material purchsase office expenses',0,NULL,NULL,'2026-01-21 13:19:37','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-21 13:19:37','IRESHA7653',0,'0',0,0,0), (1369,'OFZ-001369',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-21','IRESHA',0.00,0.00,0.00,'material purchsase office expenses',1,'Paid','2026-01-24','2026-01-21 13:20:43','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-24 09:55:29',1,'No comment provided','Dilsha Muthumali','2026-01-24 09:55:58',1,1,'Paid','Dilsha Muthumali','2026-01-24 09:58:41',1,'2026-01-21 13:20:43','IRESHA7653',1,'2139',1,2,0), (1370,'OFZ-001370',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-01-21','Anjana',0.00,0.00,0.00,'Tranportation',1,'Paid','2026-01-21','2026-01-21 14:03:21','Anjana',1,'No comment provided','Dilsha Muthumali','2026-01-21 15:22:54',1,'No comment provided','Dilsha Muthumali','2026-01-21 15:23:03',1,1,'Paid','Dilsha Muthumali','2026-01-21 15:23:42',1,'2026-01-21 14:03:21','Anjana',1,'2108',1,2,0), (1371,'OFZ-001371',3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-01-21','chandana',0.00,0.00,0.00,'labour fee 15,16,17,18,19 ofz cleaning works',1,'Paid','2026-01-27','2026-01-21 14:06:53','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-24 10:51:38',1,'No comment provided','Dilsha Muthumali','2026-01-24 10:51:53',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:56:25',1,'2026-01-21 14:06:53','IRESHA7653',1,'2157',1,2,0), (1372,'OFZ-001372',3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-01-21','chandana',0.00,0.00,0.00,'labour fee advance pagoda ofz 08/01',1,'Paid','2026-01-21','2026-01-21 14:17:35','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-21 22:28:44',1,'No comment provided','Dilsha Muthumali','2026-01-21 22:28:52',1,1,'Paid','Dilsha Muthumali','2026-01-21 22:29:42',1,'2026-01-21 14:17:35','IRESHA7653',1,'2113',1,2,0), (1373,'OFZ-001373',3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-01-21','chandana',0.00,0.00,0.00,'balance labour fee ofz pagoda 09/01',1,'Paid','2026-02-03','2026-01-21 14:35:03','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-25 22:22:16',1,'No comment provided','KASUN','2026-02-03 09:09:17',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:39:10',1,'2026-01-21 14:35:03','IRESHA7653',1,'2238',1,2,0), (1374,'OFZ-001374',3,9,2,'borella','8009667507','krishan','0705296005','2026-01-21','krishan',0.00,0.00,0.00,'for the expenses wiring pagoda ofz 12/01',1,'Paid','2026-01-21','2026-01-21 14:48:35','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-21 22:54:21',1,'No comment provided','Dilsha Muthumali','2026-01-21 22:54:28',1,1,'Paid','Dilsha Muthumali','2026-01-21 22:55:08',1,'2026-01-21 14:48:35','IRESHA7653',1,'2116',1,2,0), (1375,'OFZ-001375',3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-01-21','chandana',0.00,0.00,0.00,'labour fee paoda ofz 14/01',1,'Paid','2026-01-27','2026-01-21 15:15:11','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-25 22:22:42',1,'No comment provided','Nayomi95','2026-01-25 22:54:48',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:57:25',1,'2026-01-21 15:15:11','IRESHA7653',1,'2158',1,2,0), (1376,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-01-21','Aravindya Kasthuri',0.00,0.00,0.00,'A/pura showroom Telecom Bill 2 months',0,NULL,NULL,'2026-01-21 16:16:28','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-21 16:16:28','Aravindi',0,'0',1,0,0), (1377,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-01-21','Aravindya Kasthuri',0.00,0.00,0.00,'A/pura showroom telecom bill 2 months',0,NULL,NULL,'2026-01-21 16:35:45','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-21 16:35:45','Aravindi',0,'0',1,0,0), (1378,'OFZ-001378',3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2026-01-21','Anjana',0.00,0.00,0.00,'Transport',1,'Paid','2026-01-27','2026-01-21 16:46:51','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-01-22 12:33:03',1,'No comment provided','Dilsha Muthumali','2026-01-22 12:33:09',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:58:29',1,'2026-01-21 16:46:51','Sasandi',1,'2159',1,2,0), (1379,'OFZ-001379',12,9,2,'head office','23110002527','nugegoda electricals','074200386','2026-01-21','nugegoda electricals',0.00,0.00,0.00,'tv cable purchase pagoda ofz 12/01',1,'Paid','2026-01-21','2026-01-21 16:56:17','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-21 22:49:16',1,'No comment provided','Dilsha Muthumali','2026-01-21 22:49:24',1,1,'Paid','Dilsha Muthumali','2026-01-21 22:50:10',1,'2026-01-21 16:56:17','IRESHA7653',1,'2115',1,2,0), (1380,'OFZ-001380',3,9,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-01-22','Dhammika',0.00,0.00,0.00,'Dhammika IOU Settlement Sigiriya FOG Visit ',1,'Paid','2026-01-23','2026-01-22 09:27:37','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-23 10:40:31',1,'No comment provided','Dilsha Muthumali','2026-01-23 10:40:50',1,1,'Paid','Dilsha Muthumali','2026-01-23 10:46:04',1,'2026-01-22 09:27:37','Dilki',1,'2135',1,2,0), (1381,'OFZ-001381',3,9,2,'None ','1000463727','NEW KOTTE BUILDERS','0123456789','2026-01-22','NEW KOTTE BUILDERS',0.00,0.00,0.00,'Advance Chip metel for pagoda ofz',1,'Paid','2026-01-22','2026-01-22 09:35:57','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-22 12:33:35',1,'No comment provided','Dilsha Muthumali','2026-01-22 12:33:41',1,1,'Paid','Dilsha Muthumali','2026-01-22 12:35:00',1,'2026-01-22 09:35:57','Dilki',1,'2132',1,2,0), (1382,'OFZ-001382',3,9,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-01-22','Dhammika',0.00,0.00,0.00,'Sales Commission 2025',1,'Paid','2026-02-03','2026-01-22 09:40:00','Dilki',1,'No comment provided','Nayomi95','2026-01-25 22:54:18',1,'No comment provided','KASUN','2026-02-03 09:09:36',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:39:53',1,'2026-01-22 09:40:00','Dilki',1,'2239',1,2,0), (1383,'OFZ-001383',3,9,2,'None ','8025565443',' J A DONA MANUJA PRIYADARSHANI ALWIS','0769337818','2026-01-22','chandana',0.00,0.00,0.00,'Advance Labour fee- Pagoda Office ',1,'Paid','2026-01-27','2026-01-22 09:51:41','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-24 10:55:08',1,'No comment provided','Dilsha Muthumali','2026-01-24 10:55:15',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:05:51',1,'2026-01-22 09:51:41','Dilki',1,'2164',1,2,0), (1384,'OFZ-001384',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-01-22','Aravindya Kasthuri',0.00,0.00,0.00,'A/showroom Telecom Bill 2 months',1,'Paid','2026-01-30','2026-01-22 10:01:52','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-01-30 12:29:13',1,'No comment provided','Dilsha Muthumali','2026-01-30 12:29:43',1,1,'Paid','Dilsha Muthumali','2026-01-30 12:44:43',1,'2026-01-22 10:01:52','Aravindi',1,'2201',1,2,0), (1385,'OFZ-001385',2,9,2,'Bill Payment ','0701525605','Lanka Electricity Company','0123456789','2026-01-22','Lanka Electricity Company',0.00,0.00,0.00,' Electricity Bill December ',1,'Paid','2026-01-27','2026-01-22 11:26:00','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-24 10:55:28',1,'No comment provided','Dilsha Muthumali','2026-01-24 10:55:37',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:18:18',1,'2026-01-22 11:26:00','Dilki',1,'2165',1,2,0), (1386,'OFZ-001386',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-01-22','Anjana',0.00,0.00,0.00,'Fuel for Bolero- 17/01/2025',1,'Paid','2026-01-27','2026-01-22 11:32:25','Dilki',1,'No comment provided','Nayomi95','2026-01-25 22:53:34',1,'No comment provided','Nayomi95','2026-01-25 22:53:49',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:19:05',1,'2026-01-22 11:32:25','Dilki',1,'2166',1,2,0), (1387,'OFZ-001387',2,9,2,'RDB Bank','801010107664','K.A.Nayana Priyantha','0123456789','2026-01-22','K.A.Nayana Priyantha',0.00,0.00,0.00,'Anuradhapura Showroom Building rent- December',1,'Paid','2026-01-27','2026-01-22 11:38:09','Dilki',1,'No comment provided','Nayomi95','2026-01-25 22:34:51',1,'No comment provided','Nayomi95','2026-01-25 22:35:17',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:19:50',1,'2026-01-22 11:38:09','Dilki',1,'2167',1,2,0), (1388,'OFZ-001388',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-22','IRESHA',0.00,0.00,0.00,'for the expenses shipment unloading labour fe',1,'Paid','2026-01-27','2026-01-22 11:49:06','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-25 22:32:29',1,'No comment provided','Nayomi95','2026-01-25 22:32:54',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:21:09',1,'2026-01-22 11:49:06','IRESHA7653',1,'2168',1,2,0), (1389,'OFZ-001389',3,9,2,'colombo 7','1500010099','wijeya newspapers ltd','0000000000','2026-01-22','wijaya newspaper',0.00,0.00,0.00,'maid job vacancy advertisment 16/01',1,'Paid','2026-01-27','2026-01-22 11:52:51','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-24 10:55:58',1,'No comment provided','Dilsha Muthumali','2026-01-24 10:56:07',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:21:59',1,'2026-01-22 11:52:51','IRESHA7653',1,'2169',1,2,0), (1390,'OFZ-001390',3,9,2,'colombo 7','1500010099','wijeya newspapers ltd','0000000000','2026-01-22','wijaya newspaper',0.00,0.00,0.00,'driver n ofz assistant job vaca adve 16/01',1,'Paid','2026-01-27','2026-01-22 11:55:47','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-25 22:31:20',1,'No comment provided','Nayomi95','2026-01-25 22:31:36',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:22:32',1,'2026-01-22 11:55:47','IRESHA7653',1,'2170',1,2,0), (1391,'OFZ-001391',2,9,2,'Bill Payment ','0112579165','Sri Lanka Telecom PLC - Telephone','0123456789','2026-01-22','Sri Lanka Telecom PLC - Telephone',0.00,0.00,0.00,'CEO Home Telecom Bill',1,'Paid','2026-01-27','2026-01-22 12:28:27','Dilki',1,'No comment provided','Nayomi95','2026-01-25 22:30:12',1,'No comment provided','Nayomi95','2026-01-25 22:30:53',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:23:44',1,'2026-01-22 12:28:27','Dilki',1,'2171',1,2,0), (1392,'OFZ-001392',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-01-22','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',1,'Paid','2026-01-28','2026-01-22 13:43:24','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-01-28 15:39:53',1,'No comment provided','Dilsha Muthumali','2026-01-28 15:40:01',1,1,'Paid','Dilsha Muthumali','2026-01-28 15:42:02',1,'2026-01-22 13:43:24','Aravindi',1,'2187',1,2,0), (1393,'OFZ-001393',4,9,2,'NAWALA','147010085419','WATER CARE','0741482674','2026-01-22','WATER CARE',610.17,0.00,0.00,'PURCHASE HCL ACID FOR A CUSTOMER',1,'Paid','2026-01-23','2026-01-22 15:54:23','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-23 10:54:51',1,'No comment provided','Dilsha Muthumali','2026-01-23 10:54:58',1,1,'Paid','Dilsha Muthumali','2026-01-23 11:18:42',1,'2026-01-22 15:54:23','IRESHA7653',1,'2136',1,2,0), (1394,'OFZ-001394',3,1,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-01-23','krishan',0.00,0.00,0.00,'Fuel',1,NULL,NULL,'2026-01-23 10:21:30','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-01-23 10:21:30','Dilki',1,'0',1,0,0), (1395,'OFZ-001395',6,9,2,'Embuldeniya','111452610489','Mrs.K.C.D.Perera','0123456789','2026-01-23','Mrs.K.C.D.Perera',0.00,0.00,0.00,'Advance Boarding fee ROKY Holdings',1,'Paid','2026-01-27','2026-01-23 11:48:12','Dilki',1,'No comment provided','Nayomi95','2026-01-25 22:29:09',1,'No comment provided','Nayomi95','2026-01-25 22:29:29',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:28:59',1,'2026-01-23 11:48:12','Dilki',1,'2173',1,2,0), (1396,'OFZ-001396',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-01-23','Malsha Abeynayake',0.00,0.00,0.00,'FB & Google Ads',1,'Paid','2026-01-29','2026-01-23 13:00:37','Malsha',1,'No comment provided','Dilsha Muthumali','2026-01-29 23:06:29',1,'No comment provided','Dilsha Muthumali','2026-01-29 23:06:39',1,1,'Paid','Dilsha Muthumali','2026-01-29 23:09:29',1,'2026-01-23 13:00:37','Malsha',1,'2199',1,2,0), (1397,'OFZ-001397',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-01-23','Malsha Abeynayake',0.00,0.00,0.00,'Hamper item purchase 29/12',1,'Paid','2026-01-30','2026-01-23 14:16:44','Malsha',1,'No comment provided','Dilsha Muthumali','2026-01-30 12:34:30',1,'No comment provided','Dilsha Muthumali','2026-01-30 12:35:01',1,1,'Paid','Dilsha Muthumali','2026-01-30 12:37:03',1,'2026-01-23 14:16:44','Malsha',1,'2200',1,2,0), (1398,'OFZ-001398',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-01-23','Malsha Abeynayake',0.00,0.00,0.00,'Christmas celebration item purchase',1,'Paid','2026-01-30','2026-01-23 14:19:53','Malsha',1,'No comment provided','Dilsha Muthumali','2026-01-30 12:43:34',1,'No comment provided','Dilsha Muthumali','2026-01-30 12:43:41',1,1,'Paid','Dilsha Muthumali','2026-01-30 12:45:47',1,'2026-01-23 14:19:53','Malsha',1,'2202',1,2,0), (1399,'OFZ-001399',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-01-23','Malsha Abeynayake',0.00,0.00,0.00,'Office opening item purchase',1,'Paid','2026-02-03','2026-01-23 14:22:24','Malsha',1,'No comment provided','Dilsha Muthumali','2026-02-03 08:36:50',1,'No comment provided','Dilsha Muthumali','2026-02-03 08:36:56',1,1,'Paid','Dilsha Muthumali','2026-02-03 08:40:22',1,'2026-01-23 14:22:24','Malsha',1,'2217',1,2,0), (1400,'OFZ-001400',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-01-23','Malsha Abeynayake',0.00,0.00,0.00,'SLT for location change ROKY & Fountain',1,'Paid','2026-02-03','2026-01-23 14:26:10','Malsha',1,'No comment provided','Nayomi95','2026-01-25 22:28:17',1,'No comment provided','Dilsha Muthumali','2026-02-03 08:37:09',1,1,'Paid','Dilsha Muthumali','2026-02-03 08:40:55',1,'2026-01-23 14:26:10','Malsha',1,'2218',1,2,0), (1401,'OFZ-001401',6,9,2,'Mirigama','008659000076','S.P.A.C.M.JAYATILAKA','0123456789','2026-01-23','S.P.A.C.M.JAYATILAKA',0.00,0.00,0.00,'Building Rent ',1,'Paid','2026-02-03','2026-01-23 15:45:36','Dilki',1,'No comment provided','Nayomi95','2026-01-25 22:27:47',1,'No comment provided','KASUN','2026-02-03 09:09:54',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:40:31',1,'2026-01-23 15:45:36','Dilki',1,'2240',1,2,0), (1402,'OFZ-001402',4,9,2,'None','142020114818','P G W Bandara','0123456789','2026-01-23','P G W Bandara',0.00,0.00,0.00,'Return of advance KH Car',1,'Paid','2026-01-27','2026-01-23 15:50:36','Dilki',1,'No comment provided','Nayomi95','2026-01-25 22:26:30',1,'No comment provided','Nayomi95','2026-01-25 22:27:04',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:29:35',1,'2026-01-23 15:50:36','Dilki',1,'2174',1,2,0), (1403,'OFZ-001403',6,9,2,'Mirigama','008659000076','S.P.A.C.M.JAYATILAKA','0123456789','2026-01-24','S.P.A.C.M.JAYATILAKA',0.00,0.00,0.00,'Consultancy fee ',1,'Paid','2026-01-27','2026-01-24 16:13:12','Dilki',1,'No comment provided','Nayomi95','2026-01-25 22:25:11',1,'No comment provided','Nayomi95','2026-01-25 22:25:36',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:32:06',1,'2026-01-24 16:13:12','Dilki',1,'2177',1,2,0), (1404,'OFZ-001404',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-01-24','krishan',0.00,0.00,0.00,'Fuel for Krishan\'s Bike ',1,'Paid','2026-02-03','2026-01-24 16:20:42','Dilki',1,'No comment provided','Nayomi95','2026-02-03 07:01:03',1,'No comment provided','Nayomi95','2026-02-03 07:01:08',1,1,'Paid','Dilsha Muthumali','2026-02-03 08:42:19',1,'2026-01-24 16:20:42','Dilki',1,'2219',1,2,0), (1405,'OFZ-001405',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-24','IRESHA',0.00,0.00,0.00,'21,22,23/01 pettycash expenses',1,'Paid','2026-01-28','2026-01-24 16:31:59','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-01-28 15:05:15',1,'No comment provided','Dilsha Muthumali','2026-01-28 15:05:31',1,1,'Paid','Dilsha Muthumali','2026-01-28 15:10:22',1,'2026-01-24 16:31:59','IRESHA7653',1,'2186',1,2,0), (1406,'OFZ-001406',7,9,2,'None ','200250108965','Chen jie','0123456789','2026-01-24','Chen jie',0.00,0.00,0.00,'China Material purchase ',1,'Paid','2026-02-03','2026-01-24 16:32:36','Dilki',1,'No comment provided','Nayomi95','2026-01-25 22:24:26',1,'No comment provided','KASUN','2026-02-03 09:10:30',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:41:44',1,'2026-01-24 16:32:36','Dilki',1,'2241',1,2,0), (1407,'OFZ-001407',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-01-25','Malsha Abeynayake',0.00,0.00,0.00,'ROKY website domain',1,'Paid','2026-01-26','2026-01-25 18:10:22','Malsha',1,'No comment provided','Dilsha Muthumali','2026-01-26 16:29:50',1,'No comment provided','Dilsha Muthumali','2026-01-26 16:29:57',1,1,'Paid','Dilsha Muthumali','2026-01-26 16:34:59',1,'2026-01-25 18:10:22','Malsha',1,'2142',1,2,0), (1408,'OFZ-001408',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-01-26','Sasandi',0.00,0.00,0.00,'Tenders.lk subscription renewal',1,'Paid','2026-01-27','2026-01-26 10:33:11','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-01-27 13:10:30',1,'No comment provided','Dilsha Muthumali','2026-01-27 13:10:40',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:07:59',1,'2026-01-26 10:33:11','Sasandi',1,'2145',1,2,0), (1409,'OFZ-001409',3,9,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-01-26','kasun',0.00,0.00,0.00,'Entertainment expenses ',1,'Paid','2026-02-03','2026-01-26 10:33:47','Dilki',1,'No comment provided','Nayomi95','2026-02-03 07:01:23',1,'No comment provided','Nayomi95','2026-02-03 07:01:32',1,1,'Paid','Dilsha Muthumali','2026-02-03 08:43:12',1,'2026-01-26 10:33:47','Dilki',1,'2220',1,2,0), (1410,'OFZ-001410',5,9,2,'ginthupitiya','298100110008194','NINGBO MARKETING','0773110196','2026-01-26','NINGBO MARKETING',0.00,0.00,0.00,'PURCHASE ANGLE GRINDER FOR CONCRETE CUTTING',1,'Paid','2026-02-03','2026-01-26 11:34:14','jayasekara',1,'No comment provided','Nayomi95','2026-02-03 07:01:40',1,'No comment provided','Nayomi95','2026-02-03 07:01:49',1,1,'Paid','Dilsha Muthumali','2026-02-03 08:43:59',1,'2026-01-26 11:34:14','jayasekara',1,'2221',1,2,0), (1411,'-1',3,1,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-01-26','Nayomi ',0.00,0.00,0.00,'Fuel and Highway expenses ',0,NULL,NULL,'2026-01-26 13:59:35','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-26 13:59:35','Dilki',0,'0',1,0,0), (1412,'-1',3,1,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2026-01-26','Nayomi',0.00,0.00,0.00,'gfmhf',0,NULL,NULL,'2026-01-26 14:03:28','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-26 14:03:28','Dilsha Muthumali',0,'0',1,0,0), (1413,'OFZ-001413',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-01-26','Nayomi ',0.00,0.00,0.00,'Fuel & Highway expenses',1,'Paid','2026-02-11','2026-01-26 14:05:50','Dilki',1,'No comment provided','Nayomi95','2026-02-03 07:01:58',1,'No comment provided','Nayomi95','2026-02-03 07:02:03',1,1,'Paid','Dilsha Muthumali','2026-02-11 21:33:09',1,'2026-01-26 14:05:50','Dilki',1,'2259',1,2,0), (1414,'OFZ-001414',6,9,2,'Mirigama ','008659000076',' S P A C M JAYATHILAKA','12345678','2026-01-26',' S P A C M JAYATHILAKA',0.00,0.00,0.00,'OFFICE BUILDING DEPOSIT - PADGODA',1,'Paid','2026-02-03','2026-01-26 14:56:18','Dilsha Muthumali',1,'No comment provided','Nayomi95','2026-01-29 11:36:15',1,'No comment provided','KASUN','2026-02-03 09:10:47',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:42:51',1,'2026-01-26 14:56:18','Dilsha Muthumali',1,'2242',1,1,0), (1415,'OFZ-001415',3,9,2,'Non','8010097003','Malsha Jayani Abenayaka','123456','2026-01-26','Malsha Jayani',0.00,0.00,0.00,'Medicine',1,'Paid','2026-02-03','2026-01-26 14:57:57','Dilsha Muthumali',1,'No comment provided','Nayomi95','2026-02-03 07:02:32',1,'No comment provided','Nayomi95','2026-02-03 07:02:43',1,1,'Paid','Dilsha Muthumali','2026-02-03 08:45:42',1,'2026-01-26 14:57:57','Dilsha Muthumali',1,'2222',1,1,0), (1416,'OFZ-001416',2,9,2,'Kurunegala',' 74533550','W.G.U.C.Wickramasinghe','12345678','2026-01-26','W.G.U.C.Wickramasinghe',0.00,0.00,0.00,'Consultancy fee Mr. Upul',1,'Paid','2026-02-03','2026-01-26 15:50:57','Dilsha Muthumali',1,'No comment provided','Nayomi95','2026-01-29 11:35:53',1,'No comment provided','KASUN','2026-02-03 09:12:12',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:43:19',1,'2026-01-26 15:50:57','Dilsha Muthumali',1,'2243',1,1,0), (1417,'OFZ-001417',3,9,2,'None ','8010097003','Malsha Jayani','0766528018','2026-01-26','Malsha Jayani',0.00,0.00,0.00,'opening item purchase balance settlement',1,'Paid','2026-01-26','2026-01-26 16:29:14','Dilki',1,'No comment provided','Dilsha Muthumali','2026-01-26 16:35:43',1,'No comment provided','Dilsha Muthumali','2026-01-26 16:35:58',1,1,'Paid','Dilsha Muthumali','2026-01-26 16:38:27',1,'2026-01-26 16:29:14','Dilki',1,'2143',1,2,0), (1418,'OFZ-001418',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-01-26','Iresha Edirisinghe',0.00,0.00,0.00,'Shipment Labour ',1,'PAID','2026-05-15','2026-01-26 16:36:28','Dilki',1,'No comment provided','Nayomi95','2026-02-03 07:03:14',1,'No comment provided','Nayomi95','2026-02-03 07:03:25',1,1,'No comment provided','Likma1994','2026-05-15 15:57:44',1,'2026-01-26 16:36:28','Dilki',1,'3154',1,2,0), (1419,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-01-26','vipul dammika ',0.00,0.00,0.00,'fog roky project seegiriya ',0,NULL,NULL,'2026-01-26 18:42:12','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-26 18:42:12','Dammika',0,'0',1,0,0), (1420,'OFZ-001420',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-27','IRESHA',0.00,0.00,0.00,'24,26,27/01 petty cash expenses',1,'Paid','2026-02-11','2026-01-27 14:47:56','IRESHA7653',1,'No comment provided','Nayomi95','2026-02-03 07:03:36',1,'No comment provided','Nayomi95','2026-02-03 07:03:43',1,1,'Paid','Dilsha Muthumali','2026-02-11 21:37:47',1,'2026-01-27 14:47:56','IRESHA7653',1,'2260',1,2,0), (1421,'OFZ-001421',5,9,2,'ginthupitiya','298100110008194','ningbo marketing','0000000000','2026-01-27','ningbo marketing',0.00,0.00,0.00,'cutting disk purchase for angle grinder',1,'Paid','2026-01-30','2026-01-27 15:53:47','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-29 11:35:13',1,'No comment provided','Nayomi95','2026-01-29 11:35:23',1,1,'Paid','Dilsha Muthumali','2026-01-30 12:53:40',1,'2026-01-27 15:53:47','IRESHA7653',1,'2207',1,2,0), (1422,'OFZ-001422',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-01-27','krishan',0.00,0.00,0.00,'Shipment unloading expenses',1,'Paid','2026-01-30','2026-01-27 16:29:40','Dilki',1,'No comment provided','Nayomi95','2026-01-29 11:34:27',1,'No comment provided','Nayomi95','2026-01-29 11:34:54',1,1,'Paid','Dilsha Muthumali','2026-01-30 12:57:08',1,'2026-01-27 16:29:40','Dilki',1,'2208',1,2,0), (1423,'OFZ-001423',3,6,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-01-28','Iresha Edirisinghe',0.00,0.00,0.00,'Mirihana Boarding Legal fee ',1,NULL,NULL,'2026-01-28 11:33:16','Dilki',1,'No comment provided','Nayomi95','2026-01-29 11:33:58',1,'No comment provided','Nayomi95','2026-01-29 11:34:10',0,0,'na','na',NULL,1,'2026-01-28 11:33:16','Dilki',1,'0',1,0,0), (1424,'OFZ-001424',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-01-28','Anjana',0.00,0.00,0.00,'Fuel for KH ',1,'Paid','2026-01-30','2026-01-28 11:35:33','Dilki',1,'No comment provided','Nayomi95','2026-01-29 11:33:16',1,'No comment provided','Nayomi95','2026-01-29 11:33:32',1,1,'Paid','Dilsha Muthumali','2026-01-30 13:17:38',1,'2026-01-28 11:35:33','Dilki',1,'2209',1,2,0), (1425,'OFZ-001425',3,9,2,'Thambuttegama','8010821806','H.D.S.C.Dissanayake','0713445373','2026-01-28','sasandi ',0.00,0.00,0.00,'Pickme Expenses ',1,'Paid','2026-01-29','2026-01-28 11:38:26','Dilki',1,'No comment provided','Nayomi95','2026-01-29 11:32:48',1,'No comment provided','Nayomi95','2026-01-29 11:33:01',1,1,'Paid','Dilsha Muthumali','2026-01-29 22:46:08',1,'2026-01-28 11:38:26','Dilki',1,'2196',1,2,0), (1426,'OFZ-001426',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-01-28','Nayomi ',0.00,0.00,0.00,'KG 01 Visit Pickme Expenses ',1,'Paid','2026-01-29','2026-01-28 11:48:02','Dilki',1,'No comment provided','Nayomi95','2026-01-29 11:32:12',1,'No comment provided','Nayomi95','2026-01-29 11:32:24',1,1,'Paid','Dilsha Muthumali','2026-01-29 22:42:52',1,'2026-01-28 11:48:02','Dilki',1,'2195',1,2,0), (1427,'OFZ-001427',2,9,2,'Pettah','81936511','R Mohan','0777075306','2026-01-28','Dosing Tanks',0.00,0.00,0.00,'Purchase of Dosing Tanks',1,'Paid','2026-01-30','2026-01-28 12:27:26','Sasandi',1,'No comment provided','Nayomi95','2026-01-29 11:31:26',1,'No comment provided','Nayomi95','2026-01-29 11:31:53',1,1,'Paid','Dilsha Muthumali','2026-01-30 13:18:47',1,'2026-01-28 12:27:26','Sasandi',1,'2210',1,2,0), (1428,'OFZ-001428',6,9,2,'None ','112755189701','R C K Pathiranage','0123456789','2026-01-28','R C K Pathiranage',0.00,0.00,0.00,'Coil plug PX lorry',1,'Paid','2026-01-30','2026-01-28 15:39:50','Dilki',1,'No comment provided','Nayomi95','2026-01-29 11:30:55',1,'No comment provided','Nayomi95','2026-01-29 11:31:06',1,1,'Paid','Dilsha Muthumali','2026-01-30 13:19:21',1,'2026-01-28 15:39:50','Dilki',1,'2211',1,2,0), (1429,'OFZ-001429',3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2026-01-29','Anjana',0.00,0.00,0.00,'WM Delivery Expenses',1,'Paid','2026-01-30','2026-01-29 10:22:54','Sasandi',1,'No comment provided','Nayomi95','2026-01-29 11:29:41',1,'No comment provided','Nayomi95','2026-01-29 11:30:07',1,1,'Paid','Dilsha Muthumali','2026-01-30 13:20:50',1,'2026-01-29 10:22:54','Sasandi',1,'2212',1,2,0), (1430,'OFZ-001430',3,9,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-01-29','kasun',0.00,0.00,0.00,'Site Visit Expenses Adi & FOG-Vavuniya 01/27',1,'Paid','2026-01-30','2026-01-29 10:51:32','Dilki',1,'No comment provided','Nayomi95','2026-01-29 11:29:08',1,'No comment provided','Nayomi95','2026-01-29 11:29:18',1,1,'Paid','Dilsha Muthumali','2026-01-30 13:21:30',1,'2026-01-29 10:51:32','Dilki',1,'2213',1,2,0), (1431,'-1',3,1,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-01-29','Dhammika',0.00,0.00,0.00,'18895',0,NULL,NULL,'2026-01-29 10:56:24','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-29 10:56:24','Dilki',0,'0',1,0,0), (1432,'OFZ-001432',3,9,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-01-29','Dhammika',0.00,0.00,0.00,'IOU Settlement ',1,'Paid','2026-01-30','2026-01-29 10:58:19','Dilki',1,'No comment provided','Nayomi95','2026-01-29 11:28:24',1,'No comment provided','Nayomi95','2026-01-29 11:28:45',1,1,'Paid','Dilsha Muthumali','2026-01-30 13:22:26',1,'2026-01-29 10:58:19','Dilki',1,'2214',1,2,0), (1433,'-1',3,1,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-01-29','kasun',0.00,0.00,0.00,'Site Visit Entertainment Expense',0,NULL,NULL,'2026-01-29 11:03:12','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-29 11:03:12','Dilki',0,'0',1,0,0), (1434,'OFZ-001434',3,9,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-01-29','kasun',0.00,0.00,0.00,'Site Visit Entertainment Expense FOG Vavuniya',1,'Paid','2026-02-03','2026-01-29 11:03:44','Dilki',1,'No comment provided','Nayomi95','2026-01-29 11:27:28',1,'No comment provided','Nayomi95','2026-01-29 11:27:42',1,1,'Paid','Dilsha Muthumali','2026-02-03 08:47:55',1,'2026-01-29 11:03:44','Dilki',1,'2223',1,2,0), (1435,'OFZ-001435',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-01-29','krishan',0.00,0.00,0.00,'Gampola, batti, Polonnaru,kuru visit ',1,'Paid','2026-02-03','2026-01-29 11:16:02','Dilki',1,'No comment provided','Nayomi95','2026-01-29 11:26:55',1,'No comment provided','Nayomi95','2026-01-29 11:27:11',1,1,'Paid','Dilsha Muthumali','2026-02-03 08:48:30',1,'2026-01-29 11:16:02','Dilki',1,'2224',1,2,0), (1436,'OFZ-001436',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-01-29','Anjana',0.00,0.00,0.00,'Monaragala Water meters Delivery visit',1,'Paid','2026-02-03','2026-01-29 11:19:32','Dilki',1,'No comment provided','Nayomi95','2026-01-29 11:26:26',1,'No comment provided','Nayomi95','2026-01-29 11:26:38',1,1,'Paid','Dilsha Muthumali','2026-02-03 08:48:54',1,'2026-01-29 11:19:32','Dilki',1,'2225',1,2,0), (1437,'OFZ-001437',3,9,1,'NO','No','Weligopola Pradeshiya Sabhawa','None','2026-01-30','Weligopola Pradeshiya Sabhawa',0.00,0.00,0.00,'Supplier Registration Fee',1,'166141','2026-01-30','2026-01-30 11:26:00','Aravindi',1,'No comment provided','Nayomi95','2026-02-03 07:12:26',1,'No comment provided','Nayomi95','2026-02-03 07:12:33',1,1,'No comment provided','Dilsha Muthumali','2026-05-14 15:38:08',1,'2026-01-30 11:26:00','Aravindi',1,'3133',1,1,0), (1438,'OFZ-001438',3,9,1,'NO','No','Ytinuwara Pradeshiya Sabhawa','none','2026-01-30','Yatinuwara Pradeshiya Sabhawa',0.00,0.00,0.00,'Supplier Registration Fee',1,'166142','2026-01-30','2026-01-30 11:41:07','Aravindi',1,'No comment provided','Nayomi95','2026-02-03 07:12:44',1,'No comment provided','Nayomi95','2026-02-03 07:12:51',1,1,'No comment provided','Dilsha Muthumali','2026-05-14 15:38:51',1,'2026-01-30 11:41:07','Aravindi',1,'3134',1,1,0), (1439,'OFZ-001439',4,9,2,'Mirihana','204010000927','Enviroequip(pvt)ltd','0112721660','2026-01-30','Enviro Equipment',1354.28,0.00,0.00,'Iron Test kit',1,'Paid','2026-02-03','2026-01-30 14:05:59','nipuni',1,'No comment provided','Dilsha Muthumali','2026-02-02 15:30:22',1,'No comment provided','Dilsha Muthumali','2026-02-02 15:30:53',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:45:56',1,'2026-01-30 14:05:59','nipuni',1,'2244',1,2,0), (1440,'OFZ-001440',3,6,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-01-30','Iresha Edirisinghe',0.00,0.00,0.00,'applied tar for office entrance',1,NULL,NULL,'2026-01-30 14:35:43','Dilki',1,'No comment provided','Nayomi95','2026-02-03 07:04:02',1,'No comment provided','Nayomi95','2026-02-03 07:04:10',0,0,'na','na',NULL,1,'2026-01-30 14:35:43','Dilki',1,'0',1,0,0), (1441,'OFZ-001441',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-01-30','krishan',0.00,0.00,0.00,'Site visit PO 01 & batti',1,'Paid','2026-02-03','2026-01-30 14:52:42','Dilki',1,'No comment provided','Nayomi95','2026-02-03 07:11:35',1,'No comment provided','Nayomi95','2026-02-03 07:11:41',1,1,'Paid','Dilsha Muthumali','2026-02-03 08:50:44',1,'2026-01-30 14:52:42','Dilki',1,'2226',1,2,0), (1442,'OFZ-001442',15,9,2,'None','101170268038','M A S Cooray','0123456789','2026-01-30','M A S Cooray',0.00,0.00,0.00,'PX lorry repair',1,'Paid','2026-02-03','2026-01-30 15:27:25','Dilki',1,'No comment provided','Nayomi95','2026-02-03 07:11:17',1,'No comment provided','Nayomi95','2026-02-03 07:11:25',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:10:45',1,'2026-01-30 15:27:25','Dilki',1,'2227',1,2,0), (1443,'OFZ-001443',2,9,2,'Keselwatta','78299710','Weerasekara Management Services Pvt Ltd','0715740668','2026-01-30','Weerasekara Management Services Pvt Ltd',0.00,0.00,0.00,'EPF & ETF December ',1,'Paid','2026-02-03','2026-01-30 16:17:00','Malsha',1,'No comment provided','Nayomi95','2026-02-03 07:11:08',1,'No comment provided','KASUN','2026-02-03 09:12:40',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:47:44',1,'2026-01-30 16:17:00','Malsha',1,'2245',1,2,0), (1444,'OFZ-001444',6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','070205173','2026-01-30','AR TRADING',0.00,0.00,0.00,'safety item purchase kegalle site',1,'Paid','2026-02-03','2026-01-30 16:20:41','IRESHA7653',1,'No comment provided','Nayomi95','2026-02-03 07:10:48',1,'No comment provided','Nayomi95','2026-02-03 07:10:52',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:11:27',1,'2026-01-30 16:20:41','IRESHA7653',1,'2228',1,2,0), (1445,'OFZ-001445',5,9,2,'ginthupitiya','298100110008194','ningbo marketing','0773110196','2026-01-30','ningbo marketing',0.00,0.00,0.00,'pressure testing machine head replace advance',1,'Paid','2026-02-03','2026-01-30 16:28:42','IRESHA7653',1,'No comment provided','Nayomi95','2026-02-03 07:10:00',1,'No comment provided','Nayomi95','2026-02-03 07:10:16',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:12:14',1,'2026-01-30 16:28:42','IRESHA7653',1,'2229',1,2,0), (1446,'OFZ-001446',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-01-30','Malsha Abeynayake',0.00,0.00,0.00,'ROKY web Hosting renewal',1,'Paid','2026-02-02','2026-01-30 16:29:06','Malsha',1,'No comment provided','Dilsha Muthumali','2026-02-02 15:35:18',1,'No comment provided','Dilsha Muthumali','2026-02-02 15:35:25',1,1,'Paid','Dilsha Muthumali','2026-02-02 16:10:33',1,'2026-01-30 16:29:06','Malsha',1,'2216',1,2,0), (1447,'OFZ-001447',6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','070205173','2026-01-30','AR TRADING',0.00,0.00,0.00,'tool purchase for ofz toolbox',1,'Paid','2026-02-03','2026-01-30 16:31:26','IRESHA7653',1,'No comment provided','Nayomi95','2026-02-03 07:09:38',1,'No comment provided','Nayomi95','2026-02-03 07:09:42',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:12:51',1,'2026-01-30 16:31:26','IRESHA7653',1,'2230',1,2,0), (1448,'-1',7,1,2,'Rajagiriya','100680009062','Rooster Technology Pvt Ltd','0742212624','2026-01-30','Rooster Technology Pvt Ltd',0.00,0.00,0.00,'HR App - Feb',0,NULL,NULL,'2026-01-30 16:45:09','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-30 16:45:09','Malsha',0,'0',1,0,0), (1449,'OFZ-001449',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-30','IRESHA',0.00,0.00,0.00,'iron test kit purchase',1,'Paid','2026-02-03','2026-01-30 16:46:11','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-02-02 10:08:17',1,'No comment provided','Dilsha Muthumali','2026-02-02 10:08:27',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:52:16',1,'2026-01-30 16:46:11','IRESHA7653',1,'2246',1,2,0), (1450,'OFZ-001450',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2026-01-30','Cleaning Aunty',0.00,0.00,0.00,'payment from 1-20 to 1-30 (Bank NSB)',1,'Paid','2026-02-02','2026-01-30 17:02:38','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-02-02 15:02:22',1,'No comment provided','Dilsha Muthumali','2026-02-02 15:02:29',1,1,'Paid','Dilsha Muthumali','2026-02-02 15:06:54',1,'2026-01-30 17:02:38','Sasandi',1,'2215',1,2,0), (1451,'OFZ-001451',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-01-30','Sasandi',0.00,0.00,0.00,'Pick me',1,'Paid','2026-04-29','2026-01-30 17:07:35','Sasandi',1,'No comment provided','Nayomi95','2026-02-03 07:12:06',1,'No comment provided','KASUN','2026-02-03 09:13:15',1,1,'Paid','Dilsha Muthumali','2026-04-29 18:25:04',1,'2026-01-30 17:07:35','Sasandi',1,'2913',1,2,0), (1452,'OFZ-001452',3,9,2,'RAJAGIRIYA','8028235404','t r pallie','0773426879','2026-01-30','perfect digital printing',0.00,0.00,0.00,'caution new boards printing KG 01',1,'Paid','2026-02-03','2026-01-30 18:56:55','IRESHA7653',1,'No comment provided','Nayomi95','2026-02-03 07:09:07',1,'No comment provided','Nayomi95','2026-02-03 07:09:11',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:13:37',1,'2026-01-30 18:56:55','IRESHA7653',1,'2231',1,2,0), (1453,'OFZ-001453',3,6,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-02-02','kasun',0.00,0.00,0.00,'Fuel for BMW',1,NULL,NULL,'2026-02-02 10:19:49','Dilki',1,'No comment provided','Nayomi95','2026-02-03 07:08:52',1,'No comment provided','Nayomi95','2026-02-03 07:08:56',0,0,'na','na',NULL,1,'2026-02-02 10:19:49','Dilki',1,'0',1,0,0), (1454,'OFZ-001454',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-02-02','Iresha Edirisinghe',0.00,0.00,0.00,'Donation for Iresha ',1,'Paid','2026-02-03','2026-02-02 10:24:55','Dilki',1,'No comment provided','Nayomi95','2026-02-03 07:08:39',1,'No comment provided','Nayomi95','2026-02-03 07:08:43',1,1,'Paid','Dilsha Muthumali','2026-02-03 09:57:09',1,'2026-02-02 10:24:55','Dilki',1,'2247',1,2,0), (1455,'-1',5,1,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-02-02','Pradeep',0.00,0.00,0.00,'Visit to FOG Sigi,Vavu & Adiya',0,NULL,NULL,'2026-02-02 11:05:46','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-02 11:05:46','Dilki',0,'0',1,0,0), (1456,'-1',5,1,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-02-02','Pradeep',0.00,0.00,0.00,'Visit to FOG Sigi,Vavu & Adiya',0,NULL,NULL,'2026-02-02 11:12:48','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-02 11:12:48','Dilki',0,'0',1,0,0), (1457,'OFZ-001457',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-02-02','Pradeep',0.00,0.00,0.00,'Visit to FOG Sigi,Vavu & Adiya',1,'Paid','2026-02-15','2026-02-02 11:32:10','Dilki',1,'No comment provided','Nayomi95','2026-02-03 07:08:21',1,'No comment provided','Nayomi95','2026-02-03 07:08:25',1,1,'Paid','Dilsha Muthumali','2026-02-15 08:41:59',1,'2026-02-02 11:32:10','Dilki',1,'2265',1,2,0), (1458,'OFZ-001458',3,6,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-02-02','Iresha Edirisinghe',0.00,0.00,0.00,'KH Body Wash & Pickme ',1,NULL,NULL,'2026-02-02 11:39:39','Dilki',1,'No comment provided','Nayomi95','2026-02-03 07:08:03',1,'No comment provided','Nayomi95','2026-02-03 07:08:09',0,0,'na','na',NULL,1,'2026-02-02 11:39:39','Dilki',1,'0',1,0,0), (1459,'OFZ-001459',2,9,2,'Bill Payemnet ','4214260007','Ceylon Electricity Board','0123456789','2026-02-02','Ceylon Electricity Board',0.00,0.00,0.00,'Electricity bill CEO Home',1,'Paid','2026-02-03','2026-02-02 15:31:26','Dilki',1,'No comment provided','Nayomi95','2026-02-03 07:07:33',1,'No comment provided','Nayomi95','2026-02-03 07:07:37',1,1,'Paid','Dilsha Muthumali','2026-02-03 10:00:43',1,'2026-02-02 15:31:26','Dilki',1,'2248',1,2,0), (1460,'-1',3,1,2,'none','8028101297','UHANOVITAGE UDAYA KUMARA','0707228262','2026-02-02','UDAYA ',0.00,0.00,0.00,'boding fee',0,NULL,NULL,'2026-02-02 21:06:13','jayasekara',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-02 21:06:13','jayasekara',0,'0',1,0,0), (1461,'-1',3,1,2,'none','8028101297','UHANOVITAGE UDAYA KUMARA','0707228262','2026-02-02','UDAYA ',0.00,0.00,0.00,'boding fee KG 01 (01/28-02/28)',0,NULL,NULL,'2026-02-02 21:21:11','jayasekara',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-02 21:21:11','jayasekara',0,'0',1,0,0), (1462,'OFZ-001462',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-02-03','Anjana',0.00,0.00,0.00,'Milk Powder purchase ',1,'Paid','2026-02-03','2026-02-03 08:34:14','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-03 08:38:38',1,'No comment provided','Dilsha Muthumali','2026-02-03 08:38:47',1,1,'Paid','Dilsha Muthumali','2026-02-03 10:01:23',1,'2026-02-03 08:34:14','Dilki',1,'2249',1,2,0), (1463,'OFZ-001463',6,9,2,'None ','006110007009','Drive n Shine','0123456789','2026-02-03','Drive n Shine',0.00,0.00,0.00,'PX Lorry repair',1,'Paid','2026-02-03','2026-02-03 08:39:57','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-03 10:04:23',1,'No comment provided','KASUN','2026-02-03 09:18:48',1,1,'Paid','Dilsha Muthumali','2026-02-03 10:04:53',1,'2026-02-03 08:39:57','Dilki',1,'2250',1,2,0), (1464,'OFZ-001464',3,15,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-02-03','Iresha Edirisinghe',0.00,0.00,0.00,'Petty Cash Expenses - 29/01',0,NULL,NULL,'2026-02-03 09:32:23','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-03 10:03:50',1,'No comment provided','Dilsha Muthumali','2026-02-03 10:03:55',-1,-1,'Payment rejected','Dilsha Muthumali','2026-02-06 09:46:49',0,'2026-02-03 09:32:23','Dilki',0,'0',0,0,0), (1465,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-02-03','Aravindya Kasthuri',0.00,0.00,0.00,'A/pura showroom Electricity Bill 4 months.',0,NULL,NULL,'2026-02-03 09:43:35','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-03 09:43:35','Aravindi',0,'0',1,0,0), (1466,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-02-03','Aravindya Kasthuri',0.00,0.00,0.00,'A/pura showroom Electricity Bill 4 Months',0,NULL,NULL,'2026-02-03 09:49:39','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-03 09:49:39','Aravindi',0,'0',1,0,0), (1467,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-02-03','Aravindya Kasthuri',0.00,0.00,0.00,'A/pura showroom Electricity Bill 4 Months',0,NULL,NULL,'2026-02-03 09:58:12','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-03 09:58:12','Aravindi',0,'0',1,0,0), (1468,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-02-03','Aravindya Kasthuri',0.00,0.00,0.00,'A/pura showroom Electicity Bill 4 Months',0,NULL,NULL,'2026-02-03 10:03:17','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-03 10:03:17','Aravindi',0,'0',1,0,0), (1469,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-02-03','Aravindya Kasthuri',0.00,0.00,0.00,'A/pura showroom Electricity Bill 4 Months',0,NULL,NULL,'2026-02-03 10:25:00','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-03 10:25:00','Aravindi',0,'0',1,0,0), (1470,'OFZ-001470',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-02-03','Aravindya Kasthuri',0.00,0.00,0.00,'A/pura showroom Electricity Bill 4 Months',1,'Paid','2026-03-10','2026-02-03 10:58:48','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-02-13 13:32:53',1,'No comment provided','Dilsha Muthumali','2026-02-13 13:35:08',1,1,'Paid','Dilsha Muthumali','2026-03-10 09:06:46',1,'2026-02-03 10:58:48','Aravindi',1,'2503',1,2,0), (1471,'OFZ-001471',4,9,2,'Hanwella','139010006974','Ariyarathne Sand Suppliers and Constructions','0714425545','2026-02-03','Ariyarathne Sand Suppliers',0.00,0.00,0.00,'Filter media Sand Purchase',1,'Paid','2026-02-04','2026-02-03 12:54:37','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-02-04 20:43:44',1,'No comment provided','Dilsha Muthumali','2026-02-04 20:48:09',1,1,'Paid','Dilsha Muthumali','2026-02-04 20:49:12',1,'2026-02-03 12:54:37','Sasandi',1,'2253',1,2,0), (1472,'OFZ-001472',3,9,1,'NO','No','Adoms Carbon','0705345345','2026-02-03','adoms Carbon',27000.00,0.00,0.00,'Purchase of Active Carbon',1,'Paid','2026-03-20','2026-02-03 12:58:44','Sasandi',1,'No comment provided','Nayomi95','2026-02-09 22:09:44',1,'No comment provided','KASUN','2026-02-13 11:37:15',1,1,'No comment provided','Dilsha Muthumali','2026-04-04 11:05:50',1,'2026-02-03 12:58:44','Sasandi',1,'2605',1,1,0), (1473,'OFZ-001473',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-02-03','Nayomi ',0.00,0.00,0.00,'Fuel & Highway ',1,'Paid','2026-02-19','2026-02-03 16:28:00','Dilki',1,'No comment provided','Nayomi95','2026-02-09 22:02:25',1,'No comment provided','Nayomi95','2026-02-09 22:02:29',1,1,'Paid','Dilsha Muthumali','2026-02-19 14:44:07',1,'2026-02-03 16:28:00','Dilki',1,'2280',1,2,0), (1474,'OFZ-001474',3,9,2,'None ','8425394901','I.D.Liyanage ','0123456789','2026-02-04','Liyanage Hardware ',0.00,0.00,0.00,'Material purchase CEO Home ',1,'Paid','2026-02-11','2026-02-04 13:01:08','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-07 22:57:13',1,'No comment provided','Dilsha Muthumali','2026-02-07 22:57:23',1,1,'Paid','Dilsha Muthumali','2026-02-11 21:39:06',1,'2026-02-04 13:01:08','Dilki',1,'2261',1,2,0), (1475,'OFZ-001475',2,9,2,'Nugegoda','100268853835','B.L.S.Malkanthi ','0123456789','2026-02-04','B.L.S.Malkanthi ',0.00,0.00,0.00,' Keys Cutting Expence ',1,'Paid','2026-02-06','2026-02-04 13:08:58','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-06 11:48:39',1,'No comment provided','Dilsha Muthumali','2026-02-06 11:48:50',1,1,'Paid','Dilsha Muthumali','2026-02-06 11:52:55',1,'2026-02-04 13:08:58','Dilki',1,'2255',1,2,0), (1476,'OFZ-001476',4,9,2,'Baththaramulla','085020327740','S.A.Liyanage ','0123456789','2026-02-05','Liyanage Enterprise ',0.00,0.00,0.00,'Oil purchase for PX lorry ',1,'Paid','2026-02-19','2026-02-05 10:16:11','Dilki',1,'No comment provided','Nayomi95','2026-02-09 22:02:40',1,'No comment provided','Nayomi95','2026-02-09 22:02:45',1,1,'Paid','Dilsha Muthumali','2026-02-19 15:05:52',1,'2026-02-05 10:16:11','Dilki',1,'2281',1,2,0), (1477,'OFZ-001477',3,6,2,'None ','8025320004',' W M NIPUNI THAKSHILA WANASINGHE','0123456789','2026-02-05','W M NIPUNI THAKSHILA WANASINGHE',0.00,0.00,0.00,'02/02/2026 Expenses ',1,NULL,NULL,'2026-02-05 10:26:23','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-10 11:00:23',1,'No comment provided','Dilsha Muthumali','2026-02-10 11:00:29',0,0,'na','na',NULL,1,'2026-02-05 10:26:23','Dilki',1,'0',1,0,0), (1478,'OFZ-001478',3,9,2,'Maradana ','1000529836','Innovink Solutions(Pvt)Ltd','0123456789','2026-02-05','Innovink Solutions(Pvt)Ltd',0.00,0.00,0.00,'i watch purchase',1,'Paid','2026-02-19','2026-02-05 10:43:12','Dilki',1,'No comment provided','Nayomi95','2026-02-09 22:03:18',1,'No comment provided','KASUN','2026-02-13 11:37:32',1,1,'Paid','Dilsha Muthumali','2026-02-19 15:06:48',1,'2026-02-05 10:43:12','Dilki',1,'2282',1,2,0), (1479,'OFZ-001479',3,9,2,'Kelaniya','1000097755 ','United Logistics Colombo (Private) Limited','0705345345','2026-02-05','United Logistics Colombo (Private) Limited',0.00,0.00,0.00,'DO for ferrule shipment',1,'Paid','2026-03-04','2026-02-05 12:21:08','Sasandi',1,'No comment provided','Nayomi95','2026-02-09 22:03:45',1,'No comment provided','KASUN','2026-02-20 14:14:32',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:13:27',1,'2026-02-05 12:21:08','Sasandi',1,'2473',1,2,0), (1480,'OFZ-001480',3,6,2,'None ','8025320004',' W M NIPUNI THAKSHILA WANASINGHE','0123456789','2026-02-05','W M NIPUNI THAKSHILA WANASINGHE',0.00,0.00,0.00,'03.02.2026 Expenses ',1,NULL,NULL,'2026-02-05 12:58:43','Dilki',1,'No comment provided','Nayomi95','2026-02-09 22:03:53',1,'No comment provided','Nayomi95','2026-02-09 22:03:58',0,0,'na','na',NULL,1,'2026-02-05 12:58:43','Dilki',1,'0',1,0,0), (1481,'OFZ-001481',2,9,2,'Head Office',' 20973','Sri Lanka Customs','0702051973','2026-02-05','Sri Lanka Customs',55833.00,0.00,0.00,'Customs Duty for Clamp Saddles',1,'Paid','2026-03-04','2026-02-05 13:13:45','Sasandi',1,'No comment provided','Nayomi95','2026-02-09 22:08:40',1,'No comment provided','KASUN','2026-02-20 14:14:50',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:24:43',1,'2026-02-05 13:13:45','Sasandi',1,'2474',1,2,0), (1482,'OFZ-001482',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-02-05','Anjana',0.00,0.00,0.00,'Fuel for Bolero',1,'Paid','2026-02-19','2026-02-05 14:07:38','Dilki',1,'No comment provided','Nayomi95','2026-02-09 22:04:11',1,'No comment provided','Nayomi95','2026-02-09 22:04:19',1,1,'Paid','Dilsha Muthumali','2026-02-19 15:12:24',1,'2026-02-05 14:07:38','Dilki',1,'2283',1,2,0), (1483,'-1',3,3,2,'Galewela','8025320004','W.M.N.T.Wanasinghe','0705282488','2026-02-05','W.M.N.T.Wanasinghe',0.00,0.00,0.00,'Courier charge',0,NULL,NULL,'2026-02-05 15:51:01','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-05 15:51:01','nipuni',0,'0',0,0,0), (1484,'-1',3,3,2,'Galewela','8025320004','W.M.N.T.Wanasinghe','0705282488','2026-02-05','W.M.N.T.Wanasinghe',0.00,0.00,0.00,'courier charge for documents',0,NULL,NULL,'2026-02-05 16:27:32','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-05 16:27:32','nipuni',0,'0',0,0,0), (1485,'OFZ-001485',3,9,2,'Borella','8009667507','B Krishan','0705296005','2026-02-05','krishan',0.00,0.00,0.00,'IOU',1,'Paid','2026-03-16','2026-02-05 17:26:30','Sasandi',1,'No comment provided','KASUN','2026-03-05 14:23:20',1,'No comment provided','KASUN','2026-03-05 14:23:27',1,1,'Paid','Dilsha Muthumali','2026-03-16 11:44:03',1,'2026-02-05 17:26:30','Sasandi',1,'2513',1,2,0), (1486,'OFZ-001486',2,9,2,'Head Office','21489','Sri Lanka Customs','0702051973','2026-02-05','Sri Lanka Customs',216112.00,0.00,0.00,'Tax for Ferrules',1,'Paid','2026-03-04','2026-02-05 17:31:16','Sasandi',1,'No comment provided','Nayomi95','2026-02-09 22:04:57',1,'No comment provided','KASUN','2026-02-20 14:15:25',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:26:49',1,'2026-02-05 17:31:16','Sasandi',1,'2475',1,2,0), (1487,'OFZ-001487',3,9,2,'Galewela','8025320004','W.M.N.T.Wanasinghe','0705282488','2026-02-05','W.M.N.T.Wanasinghe',0.00,0.00,0.00,'courier charge',1,'PAID','2026-05-09','2026-02-05 17:36:29','nipuni',1,'No comment provided','Dilsha Muthumali','2026-02-10 11:01:28',1,'No comment provided','Dilsha Muthumali','2026-02-10 11:01:34',1,1,'No comment provided','Likma1994','2026-05-09 13:30:55',1,'2026-02-05 17:36:29','nipuni',1,'3092',1,2,0), (1488,'OFZ-001488',3,9,2,'None ','8025320004',' W M NIPUNI THAKSHILA WANASINGHE','0123456789','2026-02-06','W M NIPUNI THAKSHILA WANASINGHE',0.00,0.00,0.00,'Petty Cash expenses 29/01',1,'Paid','2026-02-06','2026-02-06 09:38:49','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-06 09:45:16',1,'No comment provided','Dilsha Muthumali','2026-02-06 09:45:28',1,1,'Paid','Dilsha Muthumali','2026-02-06 09:52:06',1,'2026-02-06 09:38:49','Dilki',1,'2254',1,2,0), (1489,'OFZ-001489',7,9,2,'Maharagama','013100016280','Water Care Technologies Pvt Ltd','0741482674','2026-02-06','water Care',9020.00,0.00,0.00,'Purchase of Chlorine and Soda Flakes',1,'Paid','2026-02-19','2026-02-06 09:54:37','Sasandi',1,'No comment provided','Nayomi95','2026-02-09 22:05:18',1,'No comment provided','KASUN','2026-02-13 11:40:07',1,1,'Paid','Dilsha Muthumali','2026-02-19 15:15:55',1,'2026-02-06 09:54:37','Sasandi',1,'2285',1,2,0), (1490,'OFZ-001490',3,9,2,'Maradana','8480051564','L L N Sewwandi','0777512720','2026-02-06','L L N Sewwandi',0.00,0.00,0.00,'Indian Visa',1,'Paid','2026-03-04','2026-02-06 10:04:20','Malsha',1,'No comment provided','Nayomi95','2026-02-09 22:05:31',1,'No comment provided','KASUN','2026-02-20 14:16:09',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:30:09',1,'2026-02-06 10:04:20','Malsha',1,'2479',1,2,0), (1491,'OFZ-001491',6,9,2,'Jaffna','112014033847','CODEROG SOFTWARE ENGINEERING','0769011855','2026-02-06','CODEROG SOFTWARE ENGINEERING',0.00,0.00,0.00,'Accounting app text messages ',1,'Paid','2026-02-18','2026-02-06 10:31:47','Malsha',1,'No comment provided','Nayomi95','2026-02-09 22:05:49',1,'No comment provided','Dilsha Muthumali','2026-02-10 11:01:48',1,1,'Paid','Dilsha Muthumali','2026-02-18 10:39:38',1,'2026-02-06 10:31:47','Malsha',1,'2271',1,2,0), (1492,'OFZ-001492',3,9,2,'None ','1117003678',' ROHITHA DHARMASIRI BATAGODA','0123456789','2026-02-06','Pasindu Hardware',0.00,0.00,0.00,'Material Purchase ',1,'Paid','2026-02-19','2026-02-06 10:44:39','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-07 22:58:31',1,'No comment provided','Dilsha Muthumali','2026-02-07 22:59:00',1,1,'Paid','Dilsha Muthumali','2026-02-19 15:17:32',1,'2026-02-06 10:44:39','Dilki',1,'2286',1,2,0), (1493,'OFZ-001493',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-02-06','Anjana',0.00,0.00,0.00,'Fuel For PX ',1,'Paid','2026-02-19','2026-02-06 10:52:19','Dilki',1,'No comment provided','Nayomi95','2026-02-09 22:06:05',1,'No comment provided','Nayomi95','2026-02-09 22:06:11',1,1,'Paid','Dilsha Muthumali','2026-02-19 15:20:52',1,'2026-02-06 10:52:19','Dilki',1,'2287',1,2,0), (1494,'OFZ-001494',3,9,2,'Borella','8009667507','B Krishan','0705296005','2026-02-06','krishan',0.00,0.00,0.00,'Purchase of Materials',1,'Paid','2026-02-19','2026-02-06 15:26:51','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-02-10 11:01:58',1,'No comment provided','Dilsha Muthumali','2026-02-10 11:02:04',1,1,'Paid','Dilsha Muthumali','2026-02-19 15:34:24',1,'2026-02-06 15:26:51','Sasandi',1,'2288',1,2,0), (1495,'OFZ-001495',3,9,2,'Borella','8009667507','B Krishan','0774907707','2026-02-06','B Krishan',0.00,0.00,0.00,'Salary advance Feb 2026',1,'Paid','2026-02-19','2026-02-06 15:36:05','Malsha',1,'No comment provided','Nayomi95','2026-02-09 22:06:30',1,'No comment provided','Nayomi95','2026-02-09 22:06:35',1,1,'Paid','Dilsha Muthumali','2026-02-19 15:38:58',1,'2026-02-06 15:36:05','Malsha',1,'2289',1,2,0), (1496,'OFZ-001496',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-02-06','Udaya ',0.00,0.00,0.00,'Udaya Petty Cash reimbursement KG01',1,'Paid','2026-02-07','2026-02-06 16:05:42','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-07 22:59:26',1,'No comment provided','Dilsha Muthumali','2026-02-07 22:59:37',1,1,'Paid','Dilsha Muthumali','2026-02-07 23:05:55',1,'2026-02-06 16:05:42','Dilki',1,'2256',1,2,0), (1497,'OFZ-001497',2,9,2,'Bill Payment','0253145757','Sri Lanka Telecom','0765339066','2026-02-09','Sri Lanka Telecom',0.00,0.00,0.00,'Telecom Bill January A/pura Showroom',1,'Paid','2026-03-04','2026-02-09 09:41:22','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-02-13 11:53:27',1,'No comment provided','Dilsha Muthumali','2026-02-13 11:53:33',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:31:39',1,'2026-02-09 09:41:22','Aravindi',1,'2481',1,2,0), (1498,'OFZ-001498',15,9,2,'None','101170268038','M A S Cooray','0123456789','2026-02-09','Ashen Motors ',0.00,0.00,0.00,'PX lorry Expenses ',1,'Paid','2026-02-19','2026-02-09 10:33:25','Dilki',1,'No comment provided','Nayomi95','2026-02-09 22:07:18',1,'No comment provided','Nayomi95','2026-02-09 22:08:05',1,1,'Paid','Dilsha Muthumali','2026-02-19 15:41:30',1,'2026-02-09 10:33:25','Dilki',1,'2290',1,2,0), (1499,'OFZ-001499',14,9,2,'Nugegoda','002001005786','Timee Electric Company','0705345345','2026-02-09','Timee Electrical',0.00,0.00,0.00,'Purchase of 2 Core Wire',1,'Paid','2026-02-19','2026-02-09 11:16:16','Sasandi',1,'No comment provided','Nayomi95','2026-02-09 22:07:52',1,'No comment provided','Nayomi95','2026-02-09 22:07:58',1,1,'Paid','Dilsha Muthumali','2026-02-19 15:44:27',1,'2026-02-09 11:16:16','Sasandi',1,'2291',1,2,0), (1500,'OFZ-001500',7,9,2,'UNION PLACE ','100060025477','MUHAZ FREIGHTERS PVT LTD','0765897131','2026-02-09','MUHAZ FREIGHTERS',0.00,0.00,0.00,'WM Shipment Clearance 2026- January',1,'Paid','2026-02-16','2026-02-09 11:27:12','Sasandi',1,'No comment provided','Nayomi95','2026-02-09 22:07:39',1,'No comment provided','KASUN','2026-02-13 11:42:55',1,1,'Paid','Dilsha Muthumali','2026-02-16 12:53:12',1,'2026-02-09 11:27:12','Sasandi',1,'2268',1,2,0), (1501,'-1',3,1,2,'Thambuttegama','8010821806','H.D.S.C.Dissanayake','0713445373','2026-02-09','sasandi ',0.00,0.00,0.00,'Petty Cash expense 06/01',0,NULL,NULL,'2026-02-09 12:57:31','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-09 12:57:31','Dilki',0,'0',1,0,0), (1502,'-1',3,1,2,'Thambuttegama','8010821806','H.D.S.C.Dissanayake','0713445373','2026-02-10','sasandi ',0.00,0.00,0.00,'Petty Cash expenses-06/02',0,NULL,NULL,'2026-02-10 09:19:51','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-10 09:19:51','Dilki',0,'0',1,0,0), (1503,'OFZ-001503',3,9,2,'Thambuttegama','8010821806','H.D.S.C.Dissanayake','0713445373','2026-02-10','sasandi ',0.00,0.00,0.00,'Petty Cash expenses 06/02',1,'Paid','2026-02-19','2026-02-10 09:22:28','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-10 11:02:24',1,'No comment provided','Dilsha Muthumali','2026-02-10 11:02:29',1,1,'Paid','Dilsha Muthumali','2026-02-19 15:45:03',1,'2026-02-10 09:22:28','Dilki',1,'2292',1,2,0), (1504,'OFZ-001504',5,9,2,'None ','298100110008194','Ningbo Marketing','0123456789','2026-02-10','Ningbo Marketing',0.00,0.00,0.00,'Generator Purchase',1,'Paid','2026-03-16','2026-02-10 10:15:29','Dilki',1,'No comment provided','KASUN','2026-03-05 14:53:25',1,'No comment provided','KASUN','2026-02-13 11:43:09',1,1,'Paid','Dilsha Muthumali','2026-03-16 11:45:59',1,'2026-02-10 10:15:29','Dilki',1,'2515',1,2,0), (1505,'OFZ-001505',3,9,2,'Thambuttegama','8010821806','H.D.S.C.Dissanayake','0713445373','2026-02-10','sasandi ',0.00,0.00,0.00,'Petty Cash Expenses 09/02',1,'Paid','2026-02-10','2026-02-10 10:37:09','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-10 11:02:40',1,'No comment provided','Dilsha Muthumali','2026-02-10 11:02:47',1,1,'Paid','Dilsha Muthumali','2026-02-10 11:43:49',1,'2026-02-10 10:37:09','Dilki',1,'2257',1,2,0), (1506,'OFZ-001506',3,9,2,'Malabe','8860034978','R A N Sulakshana','076369927','2026-02-10','R A N Sulakshana',0.00,0.00,0.00,'T shirts Advance payment',1,'Paid','2026-02-13','2026-02-10 16:01:21','Malsha',1,'No comment provided','Dilsha Muthumali','2026-02-13 11:09:36',1,'No comment provided','Dilsha Muthumali','2026-02-13 11:09:53',1,1,'Paid','Dilsha Muthumali','2026-02-13 11:16:59',1,'2026-02-10 16:01:21','Malsha',1,'2262',1,2,0), (1507,'OFZ-001507',3,9,2,'Foreign Branch','1407172701','Central Industries PLC','0705345345','2026-02-11','National PVC Bank transfer',1633.35,0.00,0.00,'Purchase of PVC Material',1,'Paid','2026-02-19','2026-02-11 09:35:57','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-02-11 21:42:16',1,'No comment provided','Dilsha Muthumali','2026-02-11 21:42:24',1,1,'Paid','Dilsha Muthumali','2026-02-19 15:45:47',1,'2026-02-11 09:35:57','Sasandi',1,'2293',1,2,0), (1508,'OFZ-001508',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-02-11','Sasandi',0.00,0.00,0.00,'Purchase of CIDA Specification Book',1,'Paid','2026-02-19','2026-02-11 12:38:08','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-02-11 21:42:37',1,'No comment provided','Dilsha Muthumali','2026-02-11 21:42:43',1,1,'Paid','Dilsha Muthumali','2026-02-19 15:56:28',1,'2026-02-11 12:38:08','Sasandi',1,'2294',1,2,0), (1509,'OFZ-001509',3,9,2,'Kottawa','8029181083','WASD Perera','0774513156','2026-02-11','Sandaru',0.00,0.00,0.00,'Pick me Charge Vavuniya RO Repair',1,'Paid','2026-02-19','2026-02-11 16:41:18','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-02-11 21:41:20',1,'No comment provided','Dilsha Muthumali','2026-02-11 21:41:28',1,1,'Paid','Dilsha Muthumali','2026-02-19 15:59:01',1,'2026-02-11 16:41:18','Sasandi',1,'2295',1,2,0), (1510,'OFZ-001510',14,9,2,'Nugegoda','002001005786','Timee Electric Company','0705345345','2026-02-11','Timee Electrical',0.00,0.00,0.00,'Purchase of Electrical Items for vavuniya RO ',1,'Paid','2026-02-19','2026-02-11 16:44:58','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-02-11 21:41:45',1,'No comment provided','Dilsha Muthumali','2026-02-11 21:41:51',1,1,'Paid','Dilsha Muthumali','2026-02-19 16:00:32',1,'2026-02-11 16:44:58','Sasandi',1,'2296',1,2,0), (1511,'OFZ-001511',3,9,2,'Old Moor Street','1170012676','Western PVC & Hardware Stores','0716674646','2026-02-11','Western PVC',0.00,0.00,0.00,'Purchase of PVC Items for Vavuniya RO repair',1,'Paid','2026-02-19','2026-02-11 17:28:08','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-02-11 21:41:58',1,'No comment provided','Dilsha Muthumali','2026-02-11 21:42:05',1,1,'Paid','Dilsha Muthumali','2026-02-19 16:02:06',1,'2026-02-11 17:28:08','Sasandi',1,'2297',1,2,0), (1512,'OFZ-001512',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-02-12','Nayomi ',0.00,0.00,0.00,'Fuel & Highway expenses ',1,'PAID','2026-05-15','2026-02-12 08:53:46','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-13 11:53:45',1,'No comment provided','Dilsha Muthumali','2026-02-13 11:53:51',1,1,'No comment provided','Likma1994','2026-05-15 16:02:33',1,'2026-02-12 08:53:46','Dilki',1,'3155',1,2,0), (1513,'OFZ-001513',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-02-12','Nayomi ',0.00,0.00,0.00,'Fuel & Welfair Expenses ',1,'PAID','2026-07-14','2026-02-12 09:21:29','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-13 11:54:17',1,'No comment provided','Dilsha Muthumali','2026-02-13 11:54:23',1,1,'No comment provided','Likma1994','2026-07-14 10:36:51',1,'2026-02-12 09:21:29','Dilki',1,'3656',1,2,0), (1514,'OFZ-001514',3,9,2,'Borella','8009667507','B Krishan','0705296005','2026-02-12','krishan',0.00,0.00,0.00,'RO Plant Repair Visit Vavuniya',1,'Paid','2026-02-19','2026-02-12 10:21:09','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:06:29',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:06:35',1,1,'Paid','Dilsha Muthumali','2026-02-19 16:20:55',1,'2026-02-12 10:21:09','Sasandi',1,'2298',1,2,0), (1515,'OFZ-001515',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-02-12','Aravindya Kasthuri',0.00,0.00,0.00,'GCF Knuckles Project Supplier Registration ',1,'Paid','2026-02-18','2026-02-12 11:12:50','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-02-13 11:54:55',1,'No comment provided','Dilsha Muthumali','2026-02-13 11:55:09',1,1,'Paid','Dilsha Muthumali','2026-02-18 16:27:46',1,'2026-02-12 11:12:50','Aravindi',1,'2276',1,2,0), (1516,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-02-12','K',0.00,0.00,0.00,'sales visit anuradapura ',0,NULL,NULL,'2026-02-12 12:04:42','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-12 12:04:42','Dammika',0,'0',1,0,0), (1517,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-02-12','K',0.00,0.00,0.00,'sales visit anuradapura ',0,NULL,NULL,'2026-02-12 12:09:26','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-12 12:09:26','Dammika',0,'0',1,0,0), (1518,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-02-12','K',0.00,0.00,0.00,'sales visit anuradapura ',0,NULL,NULL,'2026-02-12 12:12:06','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-12 12:12:06','Dammika',0,'0',1,0,0), (1519,'OFZ-001519',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-02-12','vipul dammika ',0.00,0.00,0.00,'Sales Visit Anuradhapura',1,'Paid','2026-02-13','2026-02-12 12:22:16','Dammika',1,'No comment provided','Dilsha Muthumali','2026-02-13 13:35:41',1,'No comment provided','Dilsha Muthumali','2026-02-13 13:35:53',1,1,'Paid','Dilsha Muthumali','2026-02-13 13:46:28',1,'2026-02-12 12:22:16','Dammika',1,'2263',1,2,0), (1520,'OFZ-001520',2,9,2,'Head Office','20973','Sri Lanka Customs','0702051973','2026-02-12','Sri Lanka Customs',0.00,0.00,0.00,'Clamp Saddle Tax Ammendment',1,'Paid','2026-03-16','2026-02-12 16:25:40','Sasandi',1,'No comment provided','KASUN','2026-03-05 14:49:38',1,'No comment provided','KASUN','2026-03-05 14:49:46',1,1,'Paid','Dilsha Muthumali','2026-03-16 11:58:45',1,'2026-02-12 16:25:40','Sasandi',1,'2516',1,2,0), (1521,'OFZ-001521',2,1,2,'Borella','81764242','T R Paliie','0773426879','2026-02-12','T R Paliie',0.00,0.00,0.00,'CSR project - sticker print',1,NULL,NULL,'2026-02-12 17:06:59','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-02-12 17:06:59','Malsha',1,'0',1,0,0), (1522,'OFZ-001522',3,9,2,'Thambuttegama','8010821806','H.D.S.C.Dissanayake','0713445373','2026-02-13','sasandi ',0.00,0.00,0.00,'Petty Cash expenses -Feb 10/11',1,'Paid','2026-02-13','2026-02-13 09:32:54','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-13 12:25:33',1,'No comment provided','Dilsha Muthumali','2026-02-13 15:02:24',1,1,'Paid','Dilsha Muthumali','2026-02-13 15:21:25',1,'2026-02-13 09:32:54','Dilki',1,'2264',1,2,0), (1523,'OFZ-001523',3,9,2,'None ','8025320004',' W M NIPUNI THAKSHILA WANASINGHE','0123456789','2026-02-13','W M NIPUNI THAKSHILA WANASINGHE',0.00,0.00,0.00,'Feb-11 Expenses Dilsha cash',1,'paid','2026-05-15','2026-02-13 11:02:12','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-17 15:28:39',1,'No comment provided','Dilsha Muthumali','2026-02-17 15:28:49',1,1,'No comment provided','Likma1994','2026-05-15 15:43:53',1,'2026-02-13 11:02:12','Dilki',1,'3152',1,2,0), (1524,'OFZ-001524',2,9,2,'Kumbukgete ','0094863694','Infive Pvt Ltd','0714994579','2026-02-13','Infive Pvt Ltd',0.00,0.00,0.00,'Business cards (Anuththara, Iresha, Nipuni)',1,'Paid','2026-02-16','2026-02-13 15:39:41','Malsha',1,'No comment provided','Dilsha Muthumali','2026-02-16 11:38:18',1,'No comment provided','Dilsha Muthumali','2026-02-16 11:38:25',1,1,'Paid','Dilsha Muthumali','2026-02-16 11:44:32',1,'2026-02-13 15:39:41','Malsha',1,'2267',1,2,0), (1525,'OFZ-001525',2,1,2,'Borella','81764242','T R Paliie','0773426879','2026-02-13','T R Paliie',0.00,0.00,0.00,'CSR project - sticker print',1,NULL,NULL,'2026-02-13 15:44:42','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-02-13 15:44:42','Malsha',1,'0',1,0,0), (1526,'OFZ-001526',3,9,2,'Thambuttegama','8010821806','H.D.S.C.Dissanayake','0713445373','2026-02-16','sasandi ',0.00,0.00,0.00,'Petty cash Expenses 12,13 Feb ',1,'Paid','2026-02-16','2026-02-16 10:23:28','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-16 11:03:44',1,'No comment provided','Dilsha Muthumali','2026-02-16 11:03:50',1,1,'Paid','Dilsha Muthumali','2026-02-16 11:37:46',1,'2026-02-16 10:23:28','Dilki',1,'2266',1,2,0), (1527,'OFZ-001527',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-02-16','Nayomi ',0.00,0.00,0.00,'Highway ,Fuel & Other Expenses ',1,'Paid','2026-04-10','2026-02-16 11:48:53','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-23 22:19:43',1,'No comment provided','Dilsha Muthumali','2026-02-23 22:19:52',1,1,'Paid','Dilsha Muthumali','2026-04-10 14:53:50',1,'2026-02-16 11:48:53','Dilki',1,'2612',1,2,0), (1528,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-02-16','vipul dammika ',0.00,0.00,0.00,'Anuradapura Sales Visit',0,NULL,NULL,'2026-02-16 13:22:39','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-16 13:22:39','Dammika',0,'0',1,0,0), (1529,'OFZ-001529',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-02-16','vipul dammika ',0.00,0.00,0.00,'Polonnaruwa DNCWS Kegalugama Site',1,'Paid','2026-02-19','2026-02-16 13:27:00','Dammika',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:11:07',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:11:13',1,1,'Paid','Dilsha Muthumali','2026-02-19 16:42:01',1,'2026-02-16 13:27:00','Dammika',1,'2299',1,2,0), (1530,'OFZ-001530',3,9,2,'Pitakotte','8027055546','H.A.A.Melani','0769958310','2026-02-16','Anuththara',0.00,0.00,0.00,'PCA Certificate Collection Expenses',1,'Paid','2026-02-19','2026-02-16 14:15:01','Anuththara',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:11:21',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:11:26',1,1,'Paid','Dilsha Muthumali','2026-02-19 16:43:07',1,'2026-02-16 14:15:01','Anuththara',1,'2300',1,2,0), (1531,'OFZ-001531',3,9,2,'None ','8025320004',' W M NIPUNI THAKSHILA WANASINGHE','0123456789','2026-02-16','W M NIPUNI THAKSHILA WANASINGHE',0.00,0.00,0.00,'Petty cash expenses 13,14 Feb ',1,'Paid','2026-02-17','2026-02-16 19:01:01','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-17 06:13:51',1,'No comment provided','Dilsha Muthumali','2026-02-17 06:14:00',1,1,'Paid','Dilsha Muthumali','2026-02-17 06:14:49',1,'2026-02-16 19:01:01','Dilki',1,'2269',1,2,0), (1532,'OFZ-001532',3,9,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-02-16','Dhammika',0.00,0.00,0.00,'PO1 Visit expenses ',1,'Paid','2026-02-18','2026-02-16 20:08:50','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:12:10',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:12:16',1,1,'Paid','Dilsha Muthumali','2026-02-18 15:43:19',1,'2026-02-16 20:08:50','Dilki',1,'2273',1,2,0), (1533,'OFZ-001533',3,9,2,'None ','8010097003','Malsha Jayani','0766528018','2026-02-16','Malsha Jayani',0.00,0.00,0.00,'Valentine celebration IOU settlement ',1,'Paid','2026-02-18','2026-02-16 20:51:22','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-18 11:15:08',1,'No comment provided','Dilsha Muthumali','2026-02-18 11:15:15',1,1,'Paid','Dilsha Muthumali','2026-02-18 11:24:49',1,'2026-02-16 20:51:22','Dilki',1,'2272',1,2,0), (1534,'OFZ-001534',3,9,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-02-16','Dhammika',0.00,0.00,0.00,' IOU settlement ',1,'Paid','2026-02-18','2026-02-16 20:53:59','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:12:28',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:13:47',1,1,'Paid','Dilsha Muthumali','2026-02-18 16:58:59',1,'2026-02-16 20:53:59','Dilki',1,'2278',1,2,0), (1535,'OFZ-001535',3,6,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-02-17','kasun',0.00,0.00,0.00,'police Hut expenses- CEO',1,NULL,NULL,'2026-02-17 09:32:15','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-20 15:37:03',1,'No comment provided','Dilsha Muthumali','2026-02-20 15:37:08',0,0,'na','na',NULL,1,'2026-02-17 09:32:15','Dilki',1,'0',1,0,0), (1536,'OFZ-001536',3,6,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-02-17','kasun',0.00,0.00,0.00,'Food Expenses- ofz',1,NULL,NULL,'2026-02-17 10:49:29','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-20 15:37:17',1,'No comment provided','Dilsha Muthumali','2026-02-20 15:37:22',0,0,'na','na',NULL,1,'2026-02-17 10:49:29','Dilki',1,'0',1,0,0), (1537,'OFZ-001537',3,6,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-02-17','kasun',0.00,0.00,0.00,'Labour charge Police Hut',1,NULL,NULL,'2026-02-17 12:49:12','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-20 15:37:32',1,'No comment provided','Dilsha Muthumali','2026-02-20 15:37:41',0,0,'na','na',NULL,1,'2026-02-17 12:49:12','Dilki',1,'0',1,0,0), (1538,'OFZ-001538',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-02-17','krishan',0.00,0.00,0.00,'Fuel for krishan\'s bike ',1,'Paid','2026-02-17','2026-02-17 12:56:54','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-17 16:59:28',1,'No comment provided','Dilsha Muthumali','2026-02-17 16:59:33',1,1,'Paid','Dilsha Muthumali','2026-02-17 17:12:34',1,'2026-02-17 12:56:54','Dilki',1,'2270',1,2,0), (1539,'OFZ-001539',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-02-17','Aravindya Kasthuri',0.00,0.00,0.00,'January Bordim Fee',1,'Paid','2026-02-19','2026-02-17 14:29:22','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:14:10',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:14:35',1,1,'Paid','Dilsha Muthumali','2026-02-19 16:43:39',1,'2026-02-17 14:29:22','Aravindi',1,'2301',1,2,0), (1540,'OFZ-001540',3,9,2,'None','8011568328','Mr P Anjana Mayuranada Pathirana','0704674646','2026-02-17','Mr P Anjana Mayuranada Pathirana',0.00,0.00,0.00,'RO Plant Repair Visit Vauniya',1,'Paid','2026-02-19','2026-02-17 14:38:48','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:14:45',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:14:53',1,1,'Paid','Dilsha Muthumali','2026-02-19 16:47:02',1,'2026-02-17 14:38:48','Aravindi',1,'2302',1,2,0), (1541,'OFZ-001541',3,9,2,'None','8011568328','Mr P Anjana Mayuranada Pathirana','0704674646','2026-02-17','Mr P Anjana Mayuranada Pathirana',0.00,0.00,0.00,'RO Plant Repair Visit Vauniya',1,'Paid','2026-02-19','2026-02-17 14:44:26','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:15:01',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:15:07',1,1,'Paid','Dilsha Muthumali','2026-02-19 16:49:06',1,'2026-02-17 14:44:26','Aravindi',1,'2303',1,2,0), (1542,'OFZ-001542',3,9,2,'None','8011568328','Mr P Anjana Mayuranada Pathirana','0704674646','2026-02-17','Mr P Anjana Mayuranada Pathirana',0.00,0.00,0.00,'RO Plant Repair Visit Vauniya',1,'Paid','2026-02-19','2026-02-17 14:47:55','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:15:15',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:15:21',1,1,'Paid','Dilsha Muthumali','2026-02-19 16:50:07',1,'2026-02-17 14:47:55','Aravindi',1,'2304',1,2,0), (1543,'OFZ-001543',3,1,2,'None ','O600011017136','W ARACHCHIGE SANDARU DITHISHA PERERA','0774513156','2026-02-18','Sandaru',0.00,0.00,0.00,'Fuel for Bolero',1,NULL,NULL,'2026-02-18 09:15:58','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-02-18 09:15:58','Dilki',1,'0',1,0,0), (1544,'OFZ-001544',3,1,2,'None ','O600011017136','W ARACHCHIGE SANDARU DITHISHA PERERA','0774513156','2026-02-18','Sandaru',0.00,0.00,0.00,'Transport fee',1,NULL,NULL,'2026-02-18 09:19:30','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-02-18 09:19:30','Dilki',1,'0',1,0,0), (1545,'-1',5,3,2,'None ','298100110008194','Ningbo Marketing','0123456789','2026-02-18','Ningbo Marketing',0.00,0.00,0.00,'Generator purchase ',0,NULL,NULL,'2026-02-18 09:48:39','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-18 09:48:39','Dilki',0,'0',0,0,0), (1546,'OFZ-001546',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-02-18','Udaya ',0.00,0.00,0.00,'Fuel for BBP ',1,'Paid','2026-02-19','2026-02-18 09:49:58','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:15:29',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:15:34',1,1,'Paid','Dilsha Muthumali','2026-02-19 16:51:27',1,'2026-02-18 09:49:58','Dilki',1,'2305',1,2,0), (1547,'OFZ-001547',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-02-18','Udaya ',0.00,0.00,0.00,'Fuel for BBP ',1,'Paid','2026-02-18','2026-02-18 10:01:45','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-18 16:47:00',1,'No comment provided','Dilsha Muthumali','2026-02-18 16:47:05',1,1,'Paid','Dilsha Muthumali','2026-02-18 16:48:01',1,'2026-02-18 10:01:45','Dilki',1,'2277',1,2,0), (1548,'OFZ-001548',3,9,2,'None ','8029181083',' W ARACHCHIGE SANDARU DITHISHA PERERA','0774513156','2026-02-18','sandaru ',0.00,0.00,0.00,'Fuel for bolero ',1,'Paid','2026-02-19','2026-02-18 10:18:41','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:15:44',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:15:49',1,1,'Paid','Dilsha Muthumali','2026-02-19 16:52:24',1,'2026-02-18 10:18:41','Dilki',1,'2306',1,2,0), (1549,'OFZ-001549',3,9,2,'None ','8029181083',' W ARACHCHIGE SANDARU DITHISHA PERERA','0774513156','2026-02-18','sandaru ',0.00,0.00,0.00,'Transport fee',1,'Paid','2026-02-19','2026-02-18 10:22:08','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:15:59',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:16:05',1,1,'Paid','Dilsha Muthumali','2026-02-19 16:53:00',1,'2026-02-18 10:22:08','Dilki',1,'2307',1,2,0), (1550,'OFZ-001550',2,9,2,'Bill Payment ','0701695709','Lanka Electricity Company','0123456789','2026-02-18','Lanka Electricity Company',0.00,0.00,0.00,'OFZ Electricity Bill ',1,'Paid','2026-03-16','2026-02-18 10:27:07','Dilki',1,'No comment provided','KASUN','2026-03-05 14:56:06',1,'No comment provided','KASUN','2026-03-05 14:56:15',1,1,'Paid','Dilsha Muthumali','2026-03-16 12:02:00',1,'2026-02-18 10:27:07','Dilki',1,'2517',1,2,0), (1551,'OFZ-001551',2,9,2,'NSB','109067707355','B M N P Raddagoda','0123456789','2026-02-18','B M N P Raddagoda',0.00,0.00,0.00,'Boarding fee Anuradhapura Jan',1,'Paid','2026-02-19','2026-02-18 10:40:28','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:16:20',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:16:26',1,1,'Paid','Dilsha Muthumali','2026-02-19 16:54:10',1,'2026-02-18 10:40:28','Dilki',1,'2308',1,2,0), (1552,'OFZ-001552',2,9,2,'Bill Payment ','0050392014','Mobitel (PVT) Ltd','0112878757','2026-02-18','Mobitel (PVT) Ltd',0.00,0.00,0.00,'SLT Bill Jan',1,'Paid','2026-02-19','2026-02-18 11:09:45','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:16:35',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:16:42',1,1,'Paid','Dilsha Muthumali','2026-02-19 16:54:46',1,'2026-02-18 11:09:45','Dilki',1,'2309',1,2,0), (1553,'OFZ-001553',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-02-18','Iresha Edirisinghe',0.00,0.00,0.00,'Donation for iresha ',1,'Paid','2026-02-19','2026-02-18 11:17:44','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:16:53',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:16:58',1,1,'Paid','Dilsha Muthumali','2026-02-19 16:55:33',1,'2026-02-18 11:17:44','Dilki',1,'2310',1,2,0), (1554,'OFZ-001554',3,9,2,'None ','8029181083',' W ARACHCHIGE SANDARU DITHISHA PERERA','0774513156','2026-02-18','sandaru ',0.00,0.00,0.00,'Transport fee',1,'Paid','2026-02-20','2026-02-18 11:19:55','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-19 17:08:45',1,'No comment provided','Dilsha Muthumali','2026-02-19 17:08:51',1,1,'Paid','Dilsha Muthumali','2026-02-20 13:22:26',1,'2026-02-18 11:19:55','Dilki',1,'2324',1,2,0), (1555,'OFZ-001555',6,9,2,'Mirigama','008659000076','S.P.A.C.M.JAYATILAKA','0123456789','2026-02-18','S.P.A.C.M.JAYATILAKA',0.00,0.00,0.00,'Building Rent Jan 15 to feb 14',1,'Paid','2026-03-16','2026-02-18 11:52:12','Dilki',1,'No comment provided','KASUN','2026-03-05 14:58:24',1,'No comment provided','KASUN','2026-02-20 14:12:43',1,1,'Paid','Dilsha Muthumali','2026-03-16 12:02:54',1,'2026-02-18 11:52:12','Dilki',1,'2518',1,2,0), (1556,'-1',6,1,2,'Mirigama','008659000076','S.P.A.C.M.JAYATILAKA','0123456789','2026-02-18','S.P.A.C.M.JAYATILAKA',0.00,0.00,0.00,'Consultancy fee jan 15 to Feb 14',0,NULL,NULL,'2026-02-18 11:55:22','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-18 11:55:22','Dilki',0,'0',1,0,0), (1557,'OFZ-001557',6,9,2,'Mirigama','008659000076','S.P.A.C.M.JAYATILAKA','0123456789','2026-02-18','S.P.A.C.M.JAYATILAKA',0.00,0.00,0.00,'Consultancy fee Jan 15 to Feb 14',1,'Paid','2026-03-16','2026-02-18 11:58:18','Dilki',1,'No comment provided','KASUN','2026-03-05 14:58:33',1,'No comment provided','KASUN','2026-02-20 14:12:58',1,1,'Paid','Dilsha Muthumali','2026-03-16 12:03:59',1,'2026-02-18 11:58:18','Dilki',1,'2519',1,2,0), (1558,'OFZ-001558',9,9,2,'Athurugiriya ','16 301 3241 422 120','K.W.D.K. Kumudinie','0123456789','2026-02-18','K.W.D.K. Kumudinie',0.00,0.00,0.00,'secretary fee & Legal Fee ',1,'Paid','2026-03-16','2026-02-18 12:55:56','Dilki',1,'No comment provided','KASUN','2026-03-05 14:59:13',1,'No comment provided','KASUN','2026-03-05 14:59:21',1,1,'Paid','Dilsha Muthumali','2026-03-16 12:04:58',1,'2026-02-18 12:55:56','Dilki',1,'2520',1,2,0), (1559,'-1',3,1,2,'None ','8025320004',' W M NIPUNI THAKSHILA WANASINGHE','0123456789','2026-02-18','W M NIPUNI THAKSHILA WANASINGHE',0.00,0.00,0.00,'Petty Cash Expenses 18 feb ',0,NULL,NULL,'2026-02-18 15:00:25','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-18 15:00:25','Dilki',0,'0',1,0,0), (1560,'OFZ-001560',3,9,2,'None ','8025320004',' W M NIPUNI THAKSHILA WANASINGHE','0123456789','2026-02-18','W M NIPUNI THAKSHILA WANASINGHE',0.00,0.00,0.00,'Petty Cash Expenses 17 feb ',1,'Paid','2026-02-18','2026-02-18 15:00:49','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:43:48',1,'No comment provided','Dilsha Muthumali','2026-02-18 15:43:55',1,1,'Paid','Dilsha Muthumali','2026-02-18 15:48:03',1,'2026-02-18 15:00:49','Dilki',1,'2274',1,2,0), (1561,'OFZ-001561',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-02-18','Aravindya Kasthuri',0.00,0.00,0.00,'February Petty Cash Reimbusement',1,'Paid','2026-02-18','2026-02-18 15:23:38','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-02-18 16:17:57',1,'No comment provided','Dilsha Muthumali','2026-02-18 16:18:02',1,1,'Paid','Dilsha Muthumali','2026-02-18 16:22:41',1,'2026-02-18 15:23:38','Aravindi',1,'2275',1,2,0), (1562,'OFZ-001562',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2026-02-18','Cleaning Aunty',0.00,0.00,0.00,'2026 February 18th- Bank NSB',1,'Paid','2026-02-19','2026-02-18 17:13:33','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-02-18 21:57:49',1,'No comment provided','Dilsha Muthumali','2026-02-18 21:57:56',1,1,'Paid','Dilsha Muthumali','2026-02-19 16:56:07',1,'2026-02-18 17:13:33','Sasandi',1,'2311',1,2,0), (1563,'OFZ-001563',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-02-19','Pradeep',0.00,0.00,0.00,'IOU Settlement & bus fee ',1,'Paid','2026-02-19','2026-02-19 13:06:07','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-19 13:11:46',1,'No comment provided','Dilsha Muthumali','2026-02-19 13:11:52',1,1,'Paid','Dilsha Muthumali','2026-02-19 14:32:51',1,'2026-02-19 13:06:07','Dilki',1,'2279',1,2,0), (1564,'OFZ-001564',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-02-19','vipul dammika ',0.00,0.00,0.00,'Anuradhapura Sales Visit',1,'Paid','2026-02-20','2026-02-19 14:42:12','Dammika',1,'No comment provided','Dilsha Muthumali','2026-02-20 09:25:11',1,'No comment provided','Dilsha Muthumali','2026-02-20 09:25:20',1,1,'Paid','Dilsha Muthumali','2026-02-20 09:30:09',1,'2026-02-19 14:42:12','Dammika',1,'2312',1,2,0), (1565,'OFZ-001565',3,6,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-02-19','Anjana',0.00,0.00,0.00,'CEO IOU SEttlement ',1,NULL,NULL,'2026-02-19 14:46:52','Dilki',1,'No comment provided','KASUN','2026-03-05 15:00:16',1,'please pay the balacne to CEO. He is running ','KASUN','2026-03-05 15:01:02',0,0,'na','na',NULL,1,'2026-02-19 14:46:52','Dilki',1,'0',1,0,0), (1566,'OFZ-001566',3,9,2,'None ','8025320004',' W M NIPUNI THAKSHILA WANASINGHE','0123456789','2026-02-19','W M NIPUNI THAKSHILA WANASINGHE',0.00,0.00,0.00,'petty cash expenses feb 18',1,'Paid','2026-02-20','2026-02-19 15:33:04','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-19 17:23:25',1,'No comment provided','Dilsha Muthumali','2026-02-19 17:23:30',1,1,'Paid','Dilsha Muthumali','2026-02-20 10:40:21',1,'2026-02-19 15:33:04','Dilki',1,'2313',1,2,0), (1567,'OFZ-001567',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-02-20','Anjana',0.00,0.00,0.00,'Fuel for bolero',1,'Paid','2026-02-20','2026-02-20 08:44:36','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-20 14:45:00',1,'No comment provided','Dilsha Muthumali','2026-02-20 14:45:06',1,1,'Paid','Dilsha Muthumali','2026-02-20 14:45:41',1,'2026-02-20 08:44:36','Dilki',1,'2328',1,2,0), (1568,'OFZ-001568',3,9,2,'Maradana ','1000529836','Innovink Solutions(Pvt)Ltd','0123456789','2026-02-20','Innovink Solutions(Pvt)Ltd',0.00,0.00,0.00,'Lap Adaptor for Dilsha Laptop',1,'Paid','2026-02-20','2026-02-20 08:54:05','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-20 14:38:31',1,'No comment provided','Dilsha Muthumali','2026-02-20 14:38:36',1,1,'Paid','Dilsha Muthumali','2026-02-20 14:39:11',1,'2026-02-20 08:54:05','Dilki',1,'2326',1,2,0), (1569,'OFZ-001569',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-02-20','krishan',0.00,0.00,0.00,'Fuel for CAY 2402',1,'Paid','2026-03-04','2026-02-20 09:53:47','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-20 15:38:10',1,'No comment provided','Dilsha Muthumali','2026-02-20 15:38:15',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:56:28',1,'2026-02-20 09:53:47','Dilki',1,'2485',1,2,0), (1570,'OFZ-001570',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-02-20','krishan',0.00,0.00,0.00,'Non Return purchase for Padukka',1,'Paid','2026-02-20','2026-02-20 10:05:26','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-20 14:41:09',1,'No comment provided','Dilsha Muthumali','2026-02-20 14:41:14',1,1,'Paid','Dilsha Muthumali','2026-02-20 14:41:42',1,'2026-02-20 10:05:26','Dilki',1,'2327',1,2,0), (1571,'OFZ-001571',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-02-20','Anjana',0.00,0.00,0.00,'PX Fuel expenses & Tool purchase ',1,'Paid','2026-02-20','2026-02-20 10:37:06','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-20 13:53:18',1,'No comment provided','Dilsha Muthumali','2026-02-20 13:53:24',1,1,'Paid','Dilsha Muthumali','2026-02-20 13:53:48',1,'2026-02-20 10:37:06','Dilki',1,'2325',1,2,0), (1572,'-1',5,1,2,'None ','298100110008194','Ningbo Marketing','0123456789','2026-02-20','Ningbo Marketing',0.00,0.00,0.00,'Breaker Purchase ',0,NULL,NULL,'2026-02-20 10:51:34','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-20 10:51:34','Dilki',0,'0',1,0,0), (1573,'OFZ-001573',2,9,2,'None ','84710441','Ningbo Marketing','0123456789','2026-02-20','Ningbo Marketing',0.00,0.00,0.00,'Breaker Purchase ',1,'Paid','2026-03-16','2026-02-20 10:57:13','Dilki',1,'No comment provided','KASUN','2026-03-05 15:01:19',1,'No comment provided','KASUN','2026-02-20 14:13:51',1,1,'Paid','Dilsha Muthumali','2026-03-16 12:47:54',1,'2026-02-20 10:57:13','Dilki',1,'2522',1,2,0), (1574,'OFZ-001574',6,9,2,'Malabe','003910009094','TG Water Technologies Pvt Ltd','0702051973','2026-02-20','TG Water',0.00,0.00,0.00,'Purchase of Quick Fittings- 2026-02-20',1,'Paid','2026-02-20','2026-02-20 11:58:19','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-02-20 15:32:13',1,'No comment provided','Dilsha Muthumali','2026-02-20 15:32:19',1,1,'Paid','Dilsha Muthumali','2026-02-20 15:32:51',1,'2026-02-20 11:58:19','Sasandi',1,'2329',1,2,0), (1575,'OFZ-001575',2,9,2,'Jayanthipura ','83669406','G B M A G S K WIJERATHNA','0763929991','2026-02-20','MR WIJERATHNE',0.00,0.00,0.00,'Freelancer Commision',1,'Paid','2026-03-24','2026-02-20 12:07:24','Sasandi',1,'No comment provided','KASUN','2026-03-05 15:01:29',1,'No comment provided','KASUN','2026-02-20 14:14:06',1,1,'Paid','Dilsha Muthumali','2026-03-24 15:41:14',1,'2026-02-20 12:07:24','Sasandi',1,'2595',1,2,0), (1576,'-1',2,1,2,'Kumbukgete ','0094863694','Infive Pvt Ltd','0714994579','2026-02-20','Infive Pvt Ltd',0.00,0.00,0.00,'Business card balance payment',0,NULL,NULL,'2026-02-20 16:17:00','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-20 16:17:00','Malsha',0,'0',1,0,0), (1577,'OFZ-001577',2,9,2,'Kumbukgete ','0094863694','Infive Pvt Ltd','0714994579','2026-02-20','Infive Pvt Ltd',0.00,0.00,0.00,'Business card balance payment',1,'Paid','2026-02-21','2026-02-20 16:27:44','Malsha',1,'No comment provided','Dilsha Muthumali','2026-02-21 12:42:05',1,'No comment provided','Dilsha Muthumali','2026-02-21 12:42:12',1,1,'Paid','Dilsha Muthumali','2026-02-21 12:42:50',1,'2026-02-20 16:27:44','Malsha',1,'2330',1,2,0), (1578,'OFZ-001578',3,9,2,'Thambuttegama','8010821806','H.D.S.C.Dissanayake','0713445373','2026-02-21','sasandi ',0.00,0.00,0.00,'Petty Cash expenses 19,20 Feb ',1,'Paid','2026-02-21','2026-02-21 12:07:03','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-21 15:07:37',1,'No comment provided','Dilsha Muthumali','2026-02-21 15:13:06',1,1,'Paid','Dilsha Muthumali','2026-02-21 15:13:38',1,'2026-02-21 12:07:03','Dilki',1,'2331',1,2,0), (1579,'OFZ-001579',3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2026-02-21','Anjana',0.00,0.00,0.00,'Saturday Lunch 2026-02-21',1,'Paid','2026-03-04','2026-02-21 14:20:15','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-02-23 22:20:29',1,'No comment provided','Dilsha Muthumali','2026-02-23 22:20:39',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:57:10',1,'2026-02-21 14:20:15','Sasandi',1,'2486',1,2,0), (1580,'OFZ-001580',3,9,2,'Borella','8009667507','B Krishan','0705296005','2026-02-21','krishan',0.00,0.00,0.00,'Vavuniya RO Repair visit- 2026-02-13',1,'Paid','2026-03-04','2026-02-21 15:28:49','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-02-23 22:20:57',1,'No comment provided','Dilsha Muthumali','2026-02-23 22:21:06',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:57:48',1,'2026-02-21 15:28:49','Sasandi',1,'2487',1,2,0), (1581,'OFZ-001581',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-02-21','Sasandi',0.00,0.00,0.00,'Trico Package Pick Me Transport',1,'Paid','2026-03-04','2026-02-21 15:44:37','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-02-23 22:21:17',1,'No comment provided','Dilsha Muthumali','2026-02-23 22:21:25',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:58:24',1,'2026-02-21 15:44:37','Sasandi',1,'2488',1,2,0), (1582,'OFZ-001582',2,9,2,'Borella','81764242','T R Paliie','0773426879','2026-02-21','T R Paliie',0.00,0.00,0.00,'CSR project sticker print',1,'Paid','2026-02-23','2026-02-21 16:10:56','Malsha',1,'No comment provided','Dilsha Muthumali','2026-02-23 22:22:08',1,'No comment provided','Dilsha Muthumali','2026-02-23 22:22:16',1,1,'Paid','Dilsha Muthumali','2026-02-23 22:27:20',1,'2026-02-21 16:10:56','Malsha',1,'2332',1,2,0), (1583,'OFZ-001583',2,9,2,'Head Office','32213','Sri Lanka Customs','0702051973','2026-02-23','Sri Lanka Customs',95890.00,0.00,0.00,'EWP Shipment Shipment Tax',1,'Paid','2026-03-16','2026-02-23 11:24:19','Sasandi',1,'No comment provided','KASUN','2026-03-05 15:01:44',1,'No comment provided','KASUN','2026-03-05 15:01:55',1,1,'Paid','Dilsha Muthumali','2026-03-16 12:51:25',1,'2026-02-23 11:24:19','Sasandi',1,'2524',1,2,0), (1584,'OFZ-001584',4,9,2,'Hanwella','139020097162','MLAP Molligoda','0773617756','2026-02-23','MLAP Molligoda',0.00,0.00,0.00,'Leaflet - Anuradhapura promotion',1,'Paid','2026-03-10','2026-02-23 16:37:11','Malsha',1,'Leaflet printing - Seethawaka Printers','KASUN','2026-03-05 15:02:45',1,'No comment provided','KASUN','2026-03-05 15:02:53',1,1,'Paid','Dilsha Muthumali','2026-03-10 15:16:25',1,'2026-02-23 16:37:11','Malsha',1,'2505',1,2,0), (1585,'OFZ-001585',3,9,2,'Thambuttegama','8023069523','Graphic Studio Pvt Ltd','0706998969','2026-02-23','Graphic Studio Pvt Ltd',0.00,0.00,0.00,'Artwork (Dec - Jan)',1,'Paid','2026-02-24','2026-02-23 16:43:44','Malsha',1,'No comment provided','Dilsha Muthumali','2026-02-24 14:31:38',1,'No comment provided','Dilsha Muthumali','2026-02-24 14:31:48',1,1,'Paid','Dilsha Muthumali','2026-02-24 14:35:03',1,'2026-02-23 16:43:44','Malsha',1,'2333',1,2,0), (1586,'OFZ-001586',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-02-24','Iresha Edirisinghe',0.00,0.00,0.00,'Petty Cash expenses 21& 23 Feb ',1,'Paid','2026-03-04','2026-02-24 10:03:42','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:52:11',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:52:23',1,1,'Paid','Dilsha Muthumali','2026-03-04 17:06:57',1,'2026-02-24 10:03:42','Dilki',1,'2491',1,2,0), (1587,'OFZ-001587',3,9,2,'None','8261002127',' W A NISHANTHA SUDESH WEERASIRI','0763605836','2026-02-24',' W A NISHANTHA SUDESH WEERASIRI',0.00,0.00,0.00,'PX Lorry fuel',1,'Paid','2026-03-04','2026-02-24 13:26:01','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-24 14:29:37',1,'No comment provided','Dilsha Muthumali','2026-02-24 14:29:43',1,1,'Paid','Dilsha Muthumali','2026-03-04 17:08:16',1,'2026-02-24 13:26:01','Dilki',1,'2492',1,2,0), (1588,'OFZ-001588',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-02-24','IRESHA',0.00,0.00,0.00,'26,27,29,30/01 petty cash expenses',1,'Paid','2026-02-25','2026-02-24 13:33:17','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-02-25 11:17:49',1,'No comment provided','Dilsha Muthumali','2026-02-25 11:19:03',1,1,'Paid','Dilsha Muthumali','2026-02-25 11:24:32',1,'2026-02-24 13:33:17','IRESHA7653',1,'2334',1,2,0), (1589,'OFZ-001589',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-02-24','Anjana',0.00,0.00,0.00,'Anuradhapura visit',1,'Paid','2026-03-04','2026-02-24 14:14:35','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-24 14:29:57',1,'No comment provided','Dilsha Muthumali','2026-02-24 14:30:04',1,1,'Paid','Dilsha Muthumali','2026-03-04 17:08:47',1,'2026-02-24 14:14:35','Dilki',1,'2493',1,2,0), (1590,'OFZ-001590',6,9,2,'None ','021750002290','M L M Niyaz','0123456789','2026-02-24','M L M Niyaz',0.00,0.00,0.00,'Carpet purchase for OFZ',1,'Paid','2026-03-04','2026-02-24 14:18:38','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-24 14:30:32',1,'No comment provided','Dilsha Muthumali','2026-02-24 14:30:38',1,1,'Paid','Dilsha Muthumali','2026-03-04 17:09:16',1,'2026-02-24 14:18:38','Dilki',1,'2494',1,2,0), (1591,'OFZ-001591',5,9,2,'None ','298100110008194','Ningbo Marketing','0123456789','2026-02-24','Ningbo Marketing',0.00,0.00,0.00,'Concrete Cutting Wheels purchase ',1,'Paid','2026-03-04','2026-02-24 14:50:27','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:52:36',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:52:42',1,1,'Paid','Dilsha Muthumali','2026-03-04 17:10:03',1,'2026-02-24 14:50:27','Dilki',1,'2495',1,2,0), (1592,'OFZ-001592',5,9,2,'None ','298100110008194','Ningbo Marketing','0123456789','2026-02-24','Ningbo Marketing',0.00,0.00,0.00,'Head replace testing balance payment ',1,'Paid','2026-03-04','2026-02-24 15:02:59','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:52:53',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:53:01',1,1,'Paid','Dilsha Muthumali','2026-03-04 17:10:39',1,'2026-02-24 15:02:59','Dilki',1,'2496',1,2,0), (1593,'OFZ-001593',2,9,2,'Pita Kotte','96058951','Fountains Private Limited','0705345345','2026-02-24','Fountain BOC',0.00,0.00,0.00,'Cash Feed',1,'Paid','2026-03-04','2026-02-24 16:20:28','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:53:14',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:53:27',1,1,'Paid','Dilsha Muthumali','2026-03-04 17:11:56',1,'2026-02-24 16:20:28','Sasandi',1,'2497',1,2,0), (1594,'OFZ-001594',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-02-25','Anjana',0.00,0.00,0.00,'Fuel for Bolero',1,'Paid','2026-03-04','2026-02-25 14:52:58','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:53:37',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:53:43',1,1,'Paid','Dilsha Muthumali','2026-03-04 17:12:39',1,'2026-02-25 14:52:58','Dilki',1,'2498',1,2,0), (1595,'OFZ-001595',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-02-25','krishan',0.00,0.00,0.00,'Fuel for CAY 2402',1,'Paid','2026-03-04','2026-02-25 14:56:38','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:53:52',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:54:05',1,1,'Paid','Dilsha Muthumali','2026-03-04 17:13:16',1,'2026-02-25 14:56:38','Dilki',1,'2499',1,2,0), (1596,'OFZ-001596',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-02-25','Pradeep',0.00,0.00,0.00,'Pvc cutter purchase & Bus fee',1,'Paid','2026-03-04','2026-02-25 15:27:15','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-27 10:29:07',1,'No comment provided','Dilsha Muthumali','2026-02-27 10:29:13',1,1,'Paid','Dilsha Muthumali','2026-03-04 11:11:21',1,'2026-02-25 15:27:15','Dilki',1,'2455',1,2,0), (1597,'OFZ-001597',3,9,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-02-25','kasun',0.00,0.00,0.00,'Cleaning Labor Balance Feb 14',1,'Paid','2026-04-21','2026-02-25 16:13:35','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:54:44',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:54:54',1,1,'Paid','Dilsha Muthumali','2026-04-21 00:32:15',1,'2026-02-25 16:13:35','Dilki',1,'2753',1,2,0), (1598,'OFZ-001598',3,9,2,'None','8018073153','M/S B P O CORPORATE SOLUTIONS (PVT) LTD','0123456789','2026-02-25','M/S B P O CORPORATE SOLUTIONS (PVT) LTD',0.00,0.00,0.00,'VAT Registration fee',1,'Paid','2026-03-04','2026-02-25 16:18:59','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:55:08',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:55:24',1,1,'Paid','Dilsha Muthumali','2026-03-04 17:14:47',1,'2026-02-25 16:18:59','Dilki',1,'2500',1,2,0), (1599,'OFZ-001599',4,9,2,'None','005010176509','Autodoc 360 Pvt Ltd','0123456789','2026-02-26','Autodoc 360 Pvt Ltd',0.00,0.00,0.00,'BMW Service',1,'Paid','2026-03-16','2026-02-26 10:13:39','Dilki',1,'No comment provided','Nayomi95','2026-03-11 12:03:43',1,'No comment provided','KASUN','2026-03-16 08:54:25',1,1,'Paid','Dilsha Muthumali','2026-03-16 13:00:16',1,'2026-02-26 10:13:39','Dilki',1,'2527',1,2,0), (1600,'OFZ-001600',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-02-26','IRESHA',0.00,0.00,0.00,'25,26 /02 PETTY CASH EXPENSES',1,'Paid','2026-03-04','2026-02-26 11:33:32','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-02-27 10:05:31',1,'No comment provided','Dilsha Muthumali','2026-02-27 10:11:52',1,1,'Paid','Dilsha Muthumali','2026-03-04 10:52:40',1,'2026-02-26 11:33:32','IRESHA7653',1,'2454',1,2,0), (1601,'OFZ-001601',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-02-26','Malsha Abeynayake',0.00,0.00,0.00,'Hosting renewal - Fountains',1,'Paid','2026-02-26','2026-02-26 12:15:40','Malsha',1,'No comment provided','Dilsha Muthumali','2026-02-26 13:53:31',1,'No comment provided','Dilsha Muthumali','2026-02-26 13:53:38',1,1,'Paid','Dilsha Muthumali','2026-02-26 13:54:29',1,'2026-02-26 12:15:40','Malsha',1,'2335',1,2,0), (1602,'OFZ-001602',8,9,2,'Rajagiriya','101000004384','Quoton Trading','0710447599','2026-02-26','Quoton Trading',0.00,0.00,0.00,'Panel board name tags ',1,'Paid','2026-03-16','2026-02-26 12:22:06','Malsha',1,'No comment provided','Dilsha Muthumali','2026-02-27 10:32:26',1,'No comment provided','Dilsha Muthumali','2026-02-27 10:33:00',1,1,'Paid','Dilsha Muthumali','2026-03-16 13:02:08',1,'2026-02-26 12:22:06','Malsha',1,'2528',1,2,0), (1603,'OFZ-001603',2,9,2,'Bill Payment ','0710686800','Mobitel (PVT) Ltd','0123456789','2026-02-26','Mobitel (PVT) Ltd',0.00,0.00,0.00,'CEO Roaming Charges ',1,'Paid','2026-03-16','2026-02-26 13:19:48','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-26 13:58:35',1,'No comment provided','Dilsha Muthumali','2026-02-26 13:58:42',1,1,'Paid','Dilsha Muthumali','2026-03-16 13:03:12',1,'2026-02-26 13:19:48','Dilki',1,'2529',1,2,0), (1604,'OFZ-001604',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-02-26','Udaya ',0.00,0.00,0.00,'Udaya Float reimbursement ',1,'Paid','2026-03-03','2026-02-26 14:22:25','Dilki',1,'No comment provided','Dilsha Muthumali','2026-02-27 10:32:12',1,'No comment provided','Dilsha Muthumali','2026-02-27 10:32:18',1,1,'Paid','Dilsha Muthumali','2026-03-03 11:03:12',1,'2026-02-26 14:22:25','Dilki',1,'2449',1,2,0), (1605,'OFZ-001605',3,9,2,'Malabe','8860034978','R A N Sulakshana','076369927','2026-02-26','R A N Sulakshana',0.00,0.00,0.00,'Balance payment - T shirts print',1,'Paid','2026-03-16','2026-02-26 14:58:07','Malsha',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:59:17',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:59:24',1,1,'Paid','Dilsha Muthumali','2026-03-16 13:05:08',1,'2026-02-26 14:58:07','Malsha',1,'2530',1,2,0), (1606,'OFZ-001606',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-02-26','krishan',0.00,0.00,0.00,'ceo home sensors purchase',1,'Paid','2026-03-16','2026-02-26 15:01:40','Dilki',1,'No comment provided','Nayomi95','2026-03-11 12:04:22',1,'No comment provided','Nayomi95','2026-03-11 12:04:31',1,1,'Paid','Dilsha Muthumali','2026-03-16 13:05:50',1,'2026-02-26 15:01:40','Dilki',1,'2531',1,1,0), (1607,'OFZ-001607',2,9,2,'Karaithivu Branch','0089072036','S Vinoth','0779105262','2026-02-26','Mr Vinoth',0.00,0.00,0.00,'Water Sample Testing',1,'Paid','2026-03-16','2026-02-26 15:31:46','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:07:55',1,'No comment provided','Dilsha Muthumali','2026-02-27 09:08:01',1,1,'Paid','Dilsha Muthumali','2026-03-16 13:09:04',1,'2026-02-26 15:31:46','Sasandi',1,'2532',1,2,0), (1608,'OFZ-001608',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2026-02-27','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Auntys Pay Feb 2 (Bank NSB)',1,'Paid','2026-03-03','2026-02-27 15:56:46','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-03-03 15:07:21',1,'No comment provided','Dilsha Muthumali','2026-03-03 15:07:29',1,1,'Paid','Dilsha Muthumali','2026-03-03 15:16:33',1,'2026-02-27 15:56:46','Sasandi',1,'2451',1,2,0), (1609,'OFZ-001609',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-03-03','krishan',0.00,0.00,0.00,'Office Renovation Painting Saturday ',1,'Paid','2026-03-16','2026-03-03 09:47:49','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:25:44',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:25:49',1,1,'Paid','Dilsha Muthumali','2026-03-16 13:14:31',1,'2026-03-03 09:47:49','Dilki',1,'2533',1,2,0), (1610,'OFZ-001610',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-03-03','Udaya ',0.00,0.00,0.00,'Fuel for BBP',1,'Paid','2026-03-03','2026-03-03 09:59:52','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-03 10:31:31',1,'No comment provided','Dilsha Muthumali','2026-03-03 10:31:40',1,1,'Paid','Dilsha Muthumali','2026-03-03 10:44:38',1,'2026-03-03 09:59:52','Dilki',1,'2448',1,2,0), (1611,'OFZ-001611',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-03-03','Pradeep',0.00,0.00,0.00,'Fuel for Bolero',1,'Paid','2026-03-16','2026-03-03 10:05:18','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:25:59',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:26:04',1,1,'Paid','Dilsha Muthumali','2026-03-16 13:54:34',1,'2026-03-03 10:05:18','Dilki',1,'2534',1,2,0), (1612,'OFZ-001612',3,15,2,'None ','8261002127','. W A NISHANTHA SUDESH WEERASIRI','0123456789','2026-03-03','. W A NISHANTHA SUDESH WEERASIRI',0.00,0.00,0.00,'Fuel for Px ',0,NULL,NULL,'2026-03-03 10:44:23','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:28:09',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:31:08',-1,-1,'Payment rejected','Dilsha Muthumali','2026-03-16 14:05:31',0,'2026-03-03 10:44:23','Dilki',0,'0',0,0,0), (1613,'OFZ-001613',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-03-03','Anjana',0.00,0.00,0.00,'Bike Fuel',1,'Paid','2026-03-03','2026-03-03 11:17:05','Anjana',1,'No comment provided','Dilsha Muthumali','2026-03-03 12:17:45',1,'No comment provided','Dilsha Muthumali','2026-03-03 12:17:51',1,1,'Paid','Dilsha Muthumali','2026-03-03 12:20:29',1,'2026-03-03 11:17:05','Anjana',1,'2450',1,2,0), (1614,'OFZ-001614',6,9,2,'None','120252540018','S R RATHNAYAKE','0123456789','2026-03-03','S R RATHNAYAKE',0.00,0.00,0.00,'Grass purchase for ofz garden',1,'Paid','2026-03-16','2026-03-03 11:41:32','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:31:17',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:31:23',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:07:06',1,'2026-03-03 11:41:32','Dilki',1,'2535',1,2,0), (1615,'OFZ-001615',3,15,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-03-03','Anjana',0.00,0.00,0.00,'Saturday Lunch-Feb 21',0,NULL,NULL,'2026-03-03 11:45:21','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:31:33',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:31:39',-1,-1,'Payment rejected','Dilsha Muthumali','2026-03-16 14:08:23',0,'2026-03-03 11:45:21','Dilki',0,'0',0,0,0), (1616,'OFZ-001616',2,9,2,'RDB Bank','801010107664','K.A.Nayana Priyantha','0123456789','2026-03-03','K.A.Nayana Priyantha',0.00,0.00,0.00,'Anuradhapura Building Rent- February ',1,'Paid','2026-03-16','2026-03-03 11:48:19','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:31:49',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:31:54',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:09:01',1,'2026-03-03 11:48:19','Dilki',1,'2536',1,2,0), (1617,'OFZ-001617',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-03-03','krishan',0.00,0.00,0.00,'Fuel for Bolero',1,'Paid','2026-03-16','2026-03-03 11:58:08','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:32:03',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:32:09',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:09:38',1,'2026-03-03 11:58:08','Dilki',1,'2537',1,2,0), (1618,'OFZ-001618',3,9,2,'None ','8029181083',' W ARACHCHIGE SANDARU DITHISHA PERERA','0774513156','2026-03-03','sandaru ',0.00,0.00,0.00,'Transport fee',1,'Paid','2026-03-16','2026-03-03 12:02:22','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:32:17',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:32:23',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:11:13',1,'2026-03-03 12:02:22','Dilki',1,'2538',1,2,0), (1619,'OFZ-001619',3,9,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-03-03','kasun',0.00,0.00,0.00,'Site Visit Expenses ',1,'Paid','2026-03-16','2026-03-03 12:04:38','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:32:32',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:32:38',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:12:01',1,'2026-03-03 12:04:38','Dilki',1,'2539',1,2,0), (1620,'OFZ-001620',5,9,2,'None ','210100185622831','M W A Peiris','0123456789','2026-03-03','M W A Peiris',0.00,0.00,0.00,'Multipone purchase',1,'Paid','2026-03-16','2026-03-03 12:19:23','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:32:47',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:32:52',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:12:50',1,'2026-03-03 12:19:23','Dilki',1,'2540',1,2,0), (1621,'OFZ-001621',3,9,2,'Hyde Park Branch','8253001534','M N M Fahim','0123456789','2026-03-03','M N M Fahim',0.00,0.00,0.00,' Loop Pile Carpet purchase for OFz',1,'Paid','2026-03-16','2026-03-03 12:59:45','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:33:02',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:33:09',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:14:03',1,'2026-03-03 12:59:45','Dilki',1,'2541',1,2,0), (1622,'OFZ-001622',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-03-03','Anjana',0.00,0.00,0.00,'Palmadulla Donation Visit ',1,'Paid','2026-03-16','2026-03-03 13:07:00','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:33:18',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:33:23',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:14:39',1,'2026-03-03 13:07:00','Dilki',1,'2542',1,2,0), (1623,'OFZ-001623',9,9,2,'None','012013445191120','Color Lab','0123456789','2026-03-03','Color Lab',0.00,0.00,0.00,'Paint purchase palmadulla donation',1,'Paid','2026-03-16','2026-03-03 13:13:26','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:33:34',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:33:40',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:15:22',1,'2026-03-03 13:13:26','Dilki',1,'2543',1,2,0), (1624,'OFZ-001624',9,9,2,'None','012013445191120','Color Lab','0123456789','2026-03-03','Color Lab',0.00,0.00,0.00,'Paint Purchase ofz renovation',1,'Paid','2026-03-16','2026-03-03 13:18:13','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:33:49',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:33:55',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:26:17',1,'2026-03-03 13:18:13','Dilki',1,'2544',1,2,0), (1625,'OFZ-001625',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-03-03','Anjana',0.00,0.00,0.00,'Palmadulla Donation visit',1,'Paid','2026-03-16','2026-03-03 13:22:56','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:34:19',1,'No comment provided','Dilsha Muthumali','2026-03-03 13:34:26',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:27:18',1,'2026-03-03 13:22:56','Dilki',1,'2545',1,2,0), (1626,'-1',3,1,2,'None ','1000704813','R.M.G.Wijewardana ','0123456789','2026-03-03','R.M.G.Wijewardana ',0.00,0.00,0.00,'CAY Repair Plug purchase',0,NULL,NULL,'2026-03-03 13:33:30','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-03 13:33:30','Dilki',0,'0',1,0,0), (1627,'OFZ-001627',3,9,2,'None ','1000704813','R.M.G.Wijewardana ','0123456789','2026-03-03','R.M.G.Wijewardana ',0.00,0.00,0.00,'CAY Repair Plug Purchase',1,'Paid','2026-03-16','2026-03-03 13:38:18','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-04 12:07:02',1,'No comment provided','Dilsha Muthumali','2026-03-04 12:07:09',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:27:52',1,'2026-03-03 13:38:18','Dilki',1,'2546',1,2,0), (1628,'OFZ-001628',3,9,2,'None ','8261002127','. W A NISHANTHA SUDESH WEERASIRI','0123456789','2026-03-03','. W A NISHANTHA SUDESH WEERASIRI',0.00,0.00,0.00,'Palmadulla Labour fee ',1,'Paid','2026-03-16','2026-03-03 13:42:34','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-04 11:21:42',1,'No comment provided','Dilsha Muthumali','2026-03-04 11:21:49',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:28:24',1,'2026-03-03 13:42:34','Dilki',1,'2547',1,2,0), (1629,'OFZ-001629',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-03-03','Pradeep',0.00,0.00,0.00,'Palmadulla Donation visit ',1,'Paid','2026-03-16','2026-03-03 13:44:04','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-04 11:26:09',1,'No comment provided','Dilsha Muthumali','2026-03-04 11:26:16',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:28:54',1,'2026-03-03 13:44:04','Dilki',1,'2548',1,2,0), (1630,'OFZ-001630',3,9,2,'None','8261002127',' W A NISHANTHA SUDESH WEERASIRI','0763605836','2026-03-03',' W A NISHANTHA SUDESH WEERASIRI',0.00,0.00,0.00,'Contactor purchase ',1,'Paid','2026-03-16','2026-03-03 13:51:32','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-04 11:26:41',1,'No comment provided','Dilsha Muthumali','2026-03-04 11:27:11',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:29:25',1,'2026-03-03 13:51:32','Dilki',1,'2549',1,2,0), (1631,'OFZ-001631',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-03-03','Pradeep',0.00,0.00,0.00,'IOU Settlement Palmadulla Donation ',1,'Paid','2026-03-31','2026-03-03 13:53:28','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-04 11:28:33',1,'No comment provided','KASUN','2026-03-05 14:17:30',1,1,'Paid','Dilsha Muthumali','2026-03-31 19:21:13',1,'2026-03-03 13:53:28','Dilki',1,'2601',1,2,0), (1632,'OFZ-001632',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-03-03','Sasandi',0.00,0.00,0.00,'Anniversary Celebration',1,'Paid','2026-03-03','2026-03-03 15:40:52','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-03-03 17:11:57',1,'No comment provided','Dilsha Muthumali','2026-03-03 17:12:14',1,1,'Paid','Dilsha Muthumali','2026-03-03 17:29:41',1,'2026-03-03 15:40:52','Sasandi',1,'2453',1,2,0), (1633,'OFZ-001633',6,9,2,'Maharagama','0013 1001 3095','Sunmade Lanka Pvt Ltd','0777965222','2026-03-03','sunmade Lanka',0.00,0.00,0.00,'RO Filters for Mirihana Police Work',1,'Paid','2026-03-10','2026-03-03 15:52:41','Sasandi',1,'No comment provided','KASUN','2026-03-05 14:15:43',1,'pls do this payment ASAP','KASUN','2026-03-05 14:15:25',1,1,'Paid','Dilsha Muthumali','2026-03-10 14:55:11',1,'2026-03-03 15:52:41','Sasandi',1,'2504',1,2,0), (1634,'OFZ-001634',6,9,2,'Maharagama','0013 1001 9220','SunmadeTechnology Pvt Ltd','0777965222','2026-03-03','sunmade',0.00,0.00,0.00,'Purchase of 1/2 HP Pump',1,'Paid','2026-03-10','2026-03-03 15:54:41','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-03-10 17:30:01',1,'No comment provided','Dilsha Muthumali','2026-03-10 22:01:59',1,1,'Paid','Dilsha Muthumali','2026-03-10 22:02:42',1,'2026-03-03 15:54:41','Sasandi',1,'2507',1,2,0), (1635,'OFZ-001635',3,9,1,'NO','No','Platinum Logistics Colombo Pvt Ltd','0743211638','2026-03-03','Platinum Logistics Pvt Ltd',1984.50,0.00,0.00,'Shipping Charges- Clamp Saddle Shipment',1,'166144','2026-02-28','2026-03-03 16:40:26','Sasandi',1,'No comment provided','Nayomi95','2026-04-22 16:15:00',1,'No comment provided','KASUN','2026-03-18 10:32:29',1,1,'No comment provided','Dilsha Muthumali','2026-05-14 15:39:44',1,'2026-03-03 16:40:26','Sasandi',1,'3135',1,1,0), (1636,'OFZ-001636',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-03-03','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Reimbursement',1,'Paid','2026-03-09','2026-03-03 16:49:22','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-03-09 15:45:09',1,'No comment provided','Dilsha Muthumali','2026-03-09 15:45:14',1,1,'Paid','Dilsha Muthumali','2026-03-09 15:46:46',1,'2026-03-03 16:49:22','Aravindi',1,'2502',1,2,0), (1637,'OFZ-001637',3,9,2,'None ','1117003678',' ROHITHA DHARMASIRI BATAGODA','0123456789','2026-03-04','Pasindu Hardware',0.00,0.00,0.00,'Paint purchase for ofz renovation',1,'Paid','2026-03-16','2026-03-04 11:51:25','Dilki',1,'No comment provided','Nayomi95','2026-03-11 12:04:47',1,'No comment provided','Nayomi95','2026-03-11 12:04:54',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:30:40',1,'2026-03-04 11:51:25','Dilki',1,'2550',1,2,0), (1638,'OFZ-001638',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-03-04','Anjana',0.00,0.00,0.00,'Fuel for Generator',1,'Paid','2026-03-16','2026-03-04 12:06:03','Dilki',1,'No comment provided','Nayomi95','2026-03-11 12:05:06',1,'No comment provided','Nayomi95','2026-03-11 12:05:12',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:31:10',1,'2026-03-04 12:06:03','Dilki',1,'2551',1,2,0), (1639,'OFZ-001639',3,9,2,'Thambuttegama','8010821806','H.D.S.C.Dissanayake','0713445373','2026-03-04','sasandi ',0.00,0.00,0.00,'Petty cash expenses 27,28 ,03,04',1,'Paid','2026-03-05','2026-03-04 16:10:06','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-05 09:32:24',1,'No comment provided','Dilsha Muthumali','2026-03-05 09:32:39',1,1,'Paid','Dilsha Muthumali','2026-03-05 11:55:27',1,'2026-03-04 16:10:06','Dilki',1,'2501',1,2,0), (1640,'OFZ-001640',2,15,2,'Bill payment','00000000','Central Bank of Sri Lanka','0766528018','2026-03-05','Central Bank of Sri Lanka',0.00,0.00,0.00,'EPF & ETF February',0,NULL,NULL,'2026-03-05 13:44:33','Malsha',1,'No comment provided','KASUN','2026-03-05 14:14:49',1,'No comment provided','KASUN','2026-03-05 14:14:39',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-20 13:40:15',0,'2026-03-05 13:44:33','Malsha',0,'0',0,0,0), (1641,'OFZ-001641',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-03-06','Iresha Edirisinghe',0.00,0.00,0.00,'Petty Cash expenses March 4,5',1,'Paid','2026-03-16','2026-03-06 08:03:04','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-06 10:30:58',1,'No comment provided','Dilsha Muthumali','2026-03-06 10:31:07',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:33:38',1,'2026-03-06 08:03:04','Dilki',1,'2552',1,2,0), (1642,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-03-08','vipul dammika ',0.00,0.00,0.00,'sales visit ',0,NULL,NULL,'2026-03-08 15:32:53','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-08 15:32:53','Dammika',0,'0',1,0,0), (1643,'OFZ-001643',3,9,2,'Thambuttegama','8010821806','H.D.S.C.Dissanayake','0713445373','2026-03-09','sasandi ',0.00,0.00,0.00,'Petty Cash expenses March 05 & 06',1,'Paid','2026-03-16','2026-03-09 14:28:32','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:06:14',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:06:23',1,1,'Paid','Dilsha Muthumali','2026-03-16 10:32:16',1,'2026-03-09 14:28:32','Dilki',1,'2512',1,2,0), (1644,'OFZ-001644',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-03-09','Nayomi ',0.00,0.00,0.00,'Highway charges & fuel expenses ',1,'Paid','2026-04-29','2026-03-09 15:43:16','Dilki',1,'No comment provided','Nayomi95','2026-03-11 12:05:35',1,'No comment provided','Nayomi95','2026-03-11 12:05:41',1,1,'Paid','Dilsha Muthumali','2026-04-29 14:02:07',1,'2026-03-09 15:43:16','Dilki',1,'2903',1,2,0), (1645,'OFZ-001645',3,9,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-03-09','Dhammika',0.00,0.00,0.00,'IOU Settlement ',1,'Paid','2026-03-16','2026-03-09 16:11:28','Dilki',1,'No comment provided','Nayomi95','2026-03-11 12:06:50',1,'No comment provided','Nayomi95','2026-03-11 12:06:58',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:33:39',1,'2026-03-09 16:11:28','Dilki',1,'2576',1,2,0), (1646,'OFZ-001646',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-03-09','Udaya ',0.00,0.00,0.00,'Fuel & Flask purchase ',1,'Paid','2026-03-16','2026-03-09 16:13:10','Dilki',1,'No comment provided','Nayomi95','2026-03-11 12:11:51',1,'No comment provided','Nayomi95','2026-03-11 12:11:58',1,1,'Paid','Dilsha Muthumali','2026-03-16 16:57:08',1,'2026-03-09 16:13:10','Dilki',1,'2584',1,2,0), (1647,'OFZ-001647',3,9,2,'Mathugama','8960016983','PL Ranasinghe','0772323239','2026-03-10','pradeep Commercial Account',0.00,0.00,0.00,'Purchase of EROC- Mannar RO Repair DNCWS',1,'Paid','2026-03-16','2026-03-10 08:46:27','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-03-11 00:17:46',1,'No comment provided','Dilsha Muthumali','2026-03-11 00:17:54',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:44:02',1,'2026-03-10 08:46:27','Sasandi',1,'2556',1,2,0), (1648,'OFZ-001648',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-03-10','Nayomi ',0.00,0.00,0.00,'Pirith expenses ',1,'Paid','2026-04-29','2026-03-10 08:51:25','Dilki',1,'No comment provided','Nayomi95','2026-03-11 12:12:11',1,'No comment provided','Nayomi95','2026-03-11 12:12:17',1,1,'Paid','Dilsha Muthumali','2026-04-29 14:06:24',1,'2026-03-10 08:51:25','Dilki',1,'2904',1,2,0), (1649,'OFZ-001649',7,9,2,'Maharagama','013100016280','Water Care Technologies Pvt Ltd','0741482674','2026-03-10','water Care',3996.54,0.00,0.00,'Purchase of Chlorine Bucket',1,'Paid','2026-04-20','2026-03-10 11:21:47','Sasandi',1,'No comment provided','Nayomi95','2026-03-11 12:12:37',1,'No comment provided','KASUN','2026-03-16 08:56:09',1,1,'Paid','Dilsha Muthumali','2026-04-20 13:45:18',1,'2026-03-10 11:21:47','Sasandi',1,'2613',1,2,0), (1650,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-03-10','vipul dammika ',0.00,0.00,0.00,'tender document fee',0,NULL,NULL,'2026-03-10 11:58:16','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-10 11:58:16','Dammika',0,'0',1,0,0), (1651,'OFZ-001651',6,9,2,'maharagama','101353264249','P V S Pushpa Kumara','0770270587','2026-03-10','P V S Pushpa Kumara',0.00,0.00,0.00,'Nestcafe machine - Pirith day',1,'Paid','2026-03-10','2026-03-10 13:30:14','Malsha',1,'No comment provided','Dilsha Muthumali','2026-03-10 15:47:33',1,'No comment provided','Dilsha Muthumali','2026-03-10 15:47:39',1,1,'Paid','Dilsha Muthumali','2026-03-10 15:48:10',1,'2026-03-10 13:30:14','Malsha',1,'2506',1,2,0), (1652,'OFZ-001652',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-03-11','Aravindya Kasthuri',0.00,0.00,0.00,'February Bordim Fee',1,'Paid','2026-03-16','2026-03-11 09:09:40','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:03:37',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:03:45',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:59:04',1,'2026-03-11 09:09:40','Aravindi',1,'2563',1,2,0), (1653,'-1',4,1,2,'Vauniya','250020050602','vipul dammika ','0704816085','2026-03-11','vipul dammika ',0.00,0.00,0.00,'Donation NWSDB Vauniya ',0,NULL,NULL,'2026-03-11 10:02:08','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-11 10:02:08','Dammika',0,'0',1,0,0), (1654,'-1',4,1,2,'Non','250020050602','vipul dammika ','0704816085','2026-03-11','vipul dammika ',0.00,0.00,0.00,'Donation NWSDB Vauniya ',0,NULL,NULL,'2026-03-11 10:24:23','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-11 10:24:23','Dammika',0,'0',1,0,0), (1655,'OFZ-001655',4,9,2,'None','250020050602','vipul dammika ','0704816085','2026-03-11','vipul dammika ',0.00,0.00,0.00,'Donation NWSDB Vauniya',1,'Paid','2026-03-16','2026-03-11 10:39:30','Dammika',1,'No comment provided','Nayomi95','2026-03-11 12:12:54',1,'No comment provided','Nayomi95','2026-03-11 12:13:04',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:59:26',1,'2026-03-11 10:39:30','Dammika',1,'2564',1,2,0), (1656,'OFZ-001656',3,9,2,'Homagama','8029181083','W A S D Perera ','0774513156','2026-03-11','W A S D Perera ',0.00,0.00,0.00,'Salary Adjustment - W A S D Perera ',1,'Paid','2026-04-20','2026-03-11 12:41:59','Malsha',1,'No comment provided','Nayomi95','2026-03-18 10:25:18',1,'No comment provided','KASUN','2026-03-16 09:02:55',1,1,'Paid','Dilsha Muthumali','2026-04-20 13:48:54',1,'2026-03-11 12:41:59','Malsha',1,'2616',1,2,0), (1657,'OFZ-001657',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-03-11','IRESHA',0.00,0.00,0.00,'10,11/03 petty cash expenses',1,'Paid','2026-03-16','2026-03-11 15:57:04','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:04:08',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:04:16',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:00:19',1,'2026-03-11 15:57:04','IRESHA7653',1,'2565',1,2,0), (1658,'-1',3,1,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-03-12','krishan',0.00,0.00,0.00,'CEO Home Painting Labor fee',0,NULL,NULL,'2026-03-12 10:15:19','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-12 10:15:19','Dilki',0,'0',1,0,0), (1659,'OFZ-001659',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-03-12','krishan',0.00,0.00,0.00,'CEO Home Painting Labor fee',1,'Paid','2026-03-16','2026-03-12 10:18:17','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:04:25',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:04:32',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:26:33',1,'2026-03-12 10:18:17','Dilki',1,'2575',1,2,0), (1660,'OFZ-001660',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2026-03-12','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Maid job paper ad',1,'Paid','2026-03-12','2026-03-12 14:40:59','Malsha',1,'No comment provided','Dilsha Muthumali','2026-03-12 15:55:23',1,'No comment provided','Dilsha Muthumali','2026-03-12 15:55:31',1,1,'Paid','Dilsha Muthumali','2026-03-12 15:56:08',1,'2026-03-12 14:40:59','Malsha',1,'2508',1,2,0), (1661,'OFZ-001661',7,9,2,'UNION PLACE ','100060025477','MUHAZ FREIGHTERS PVT LTD','0765897131','2026-03-12','MUHAZ FREIGHTERS',0.00,0.00,0.00,'Clearance Charge- Clamp Saddles',1,'Paid','2026-04-20','2026-03-12 15:02:12','Sasandi',1,'No comment provided','Nayomi95','2026-03-18 10:25:33',1,'No comment provided','KASUN','2026-03-18 10:28:14',1,1,'Paid','Dilsha Muthumali','2026-04-20 13:53:48',1,'2026-03-12 15:02:12','Sasandi',1,'2618',1,2,0), (1662,'OFZ-001662',7,9,2,'UNION PLACE ','100060025477','MUHAZ FREIGHTERS PVT LTD','0765897131','2026-03-12','MUHAZ FREIGHTERS',0.00,0.00,0.00,'Clearance Charges for ferrules and ball valve',1,'Paid','2026-04-20','2026-03-12 15:05:07','Sasandi',1,'No comment provided','Nayomi95','2026-03-18 10:26:21',1,'No comment provided','KASUN','2026-03-18 10:29:23',1,1,'Paid','Dilsha Muthumali','2026-04-20 13:59:18',1,'2026-03-12 15:05:07','Sasandi',1,'2619',1,2,0), (1663,'OFZ-001663',3,9,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2026-03-12','nayomi',0.00,0.00,0.00,'REFRESHMENTS(DINNER) ',1,'PAID','2026-05-18','2026-03-12 15:20:27','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:09:04',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:09:10',1,1,'No comment provided','Likma1994','2026-05-18 15:41:44',1,'2026-03-12 15:20:27','IRESHA7653',1,'3174',1,2,0), (1664,'OFZ-001664',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-03-12','Malsha Abeynayake',0.00,0.00,0.00,'Paid advertising FB & Google',1,'Paid','2026-03-17','2026-03-12 16:02:01','Malsha',1,'No comment provided','Dilsha Muthumali','2026-03-17 10:23:22',1,'No comment provided','Dilsha Muthumali','2026-03-17 10:23:29',1,1,'Paid','Dilsha Muthumali','2026-03-17 10:35:26',1,'2026-03-12 16:02:01','Malsha',1,'2585',1,2,0), (1665,'OFZ-001665',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-03-12','IRESHA',0.00,0.00,0.00,'11.03.2026 PETTYCASH EXPENSES',1,'Paid','2026-03-17','2026-03-12 17:02:24','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:05:07',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:05:15',1,1,'Paid','Dilsha Muthumali','2026-03-17 10:54:23',1,'2026-03-12 17:02:24','IRESHA7653',1,'2586',1,2,0), (1666,'OFZ-001666',2,15,2,'City Office','350940','The National Chamber of Commerce of Sri Lanka','0766528018','2026-03-13','The National Chamber of Commerce of Sri Lanka',0.00,0.00,0.00,'AI Workshop ',0,NULL,NULL,'2026-03-13 12:47:00','Malsha',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:09:27',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:09:32',-1,-1,'Payment rejected','Dilsha Muthumali','2026-03-16 15:48:23',0,'2026-03-13 12:47:00','Malsha',0,'0',0,0,0), (1667,'-1',8,3,2,'Rajagiriya','101000004384','Quoton Trading','0710447599','2026-03-13','Quoton Trading',0.00,0.00,0.00,'Pannel baord stickers',0,NULL,NULL,'2026-03-13 13:06:29','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-13 13:06:29','Malsha',0,'0',0,0,0), (1668,'OFZ-001668',8,15,2,'Rajagiriya','101000004384','Quoton Trading','0710447599','2026-03-13','Quoton Trading',0.00,0.00,0.00,'Pannel baord stickers',0,NULL,NULL,'2026-03-13 13:12:06','Malsha',1,'No comment provided','Dilsha Muthumali','2026-03-14 11:23:57',1,'No comment provided','Dilsha Muthumali','2026-03-14 11:24:06',-1,-1,'Payment rejected','Dilsha Muthumali','2026-03-16 15:49:17',0,'2026-03-13 13:12:06','Malsha',0,'0',0,0,0), (1669,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-03-13','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Reimbursement',0,NULL,NULL,'2026-03-13 17:04:28','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-13 17:04:28','Aravindi',0,'0',1,0,0), (1670,'OFZ-001670',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-03-13','IRESHA',0.00,0.00,0.00,'13.03.2026 office expenses',1,'Paid','2026-03-16','2026-03-13 17:27:30','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:08:43',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:08:49',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:56:30',1,'2026-03-13 17:27:30','IRESHA7653',1,'2580',1,2,0), (1671,'-1',3,1,2,'Higurakgoda','8150009595','Dammika','0704816085','2026-03-13','Dammika',0.00,0.00,0.00,'Site visit expences',0,NULL,NULL,'2026-03-13 18:29:27','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-13 18:29:27','nipuni',0,'0',1,0,0), (1672,'OFZ-001672',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-03-13','Anjana',0.00,0.00,0.00,'Bike Fuel',1,'Paid','2026-03-16','2026-03-13 19:00:26','Anjana',1,'No comment provided','Dilsha Muthumali','2026-03-14 16:39:50',1,'No comment provided','Dilsha Muthumali','2026-03-14 16:40:01',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:50:15',1,'2026-03-13 19:00:26','Anjana',1,'2578',1,2,0), (1673,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-03-14','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',0,NULL,NULL,'2026-03-14 09:25:30','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-14 09:25:30','Aravindi',0,'0',1,0,0), (1674,'OFZ-001674',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-03-14','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',1,'Paid','2026-03-16','2026-03-14 09:36:24','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:08:29',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:08:35',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:55:15',1,'2026-03-14 09:36:24','Aravindi',1,'2579',1,2,0), (1675,'OFZ-001675',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-03-14','Iresha Edirisinghe',0.00,0.00,0.00,'Petty Cash expenses Feb 6 & 9',1,'Paid','2026-03-16','2026-03-14 10:30:39','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:08:15',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:08:21',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:52:53',1,'2026-03-14 10:30:39','Dilki',1,'2557',1,2,0), (1676,'OFZ-001676',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-03-14','Malsha Abeynayake',0.00,0.00,0.00,'Birthdays - Mr Dammika, Anjana, Iresha',1,'Paid','2026-04-20','2026-03-14 11:44:32','Malsha',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:08:00',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:08:06',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:12:38',1,'2026-03-14 11:44:32','Malsha',1,'2624',1,2,0), (1677,'OFZ-001677',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-03-14','Anjana',0.00,0.00,0.00,'Saturday Lunch 03/14',1,'Paid','2026-03-16','2026-03-14 13:18:07','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:07:14',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:07:19',1,1,'Paid','Dilsha Muthumali','2026-03-16 16:09:52',1,'2026-03-14 13:18:07','Dilki',1,'2581',1,2,0), (1678,'OFZ-001678',2,9,2,'Dehiwala','3271358','National Water Supply and Drainage Board','0702051973','2026-03-16','Water Board',1260.00,0.00,0.00,'Tender Doc Collection- DGM/M&E/WMSS/2025/01',1,'Paid','2026-03-16','2026-03-16 08:44:21','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:07:28',1,'No comment provided','Dilsha Muthumali','2026-03-16 10:07:34',1,1,'Paid','Dilsha Muthumali','2026-03-16 16:10:18',1,'2026-03-16 08:44:21','Sasandi',1,'2582',1,2,0), (1679,'OFZ-001679',6,9,2,'pussellawa','015250001581','M.Zulficar Ali','0776557675','2026-03-16','M.K.Concrete work',0.00,0.00,0.00,'Balance payment for M.K.Concrete(riswi)melfor',1,'Paid','2026-04-20','2026-03-16 13:16:23','nipuni',1,'There was some issues to clarified due to sup','Nayomi95','2026-03-18 10:27:36',1,'No comment provided','KASUN','2026-03-18 10:29:50',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:24:36',1,'2026-03-16 13:16:23','nipuni',1,'2631',1,2,0), (1680,'OFZ-001680',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-03-16','Udaya ',0.00,0.00,0.00,'Fuel for BBP',1,'Paid','2026-03-16','2026-03-16 15:52:32','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-16 16:42:58',1,'No comment provided','Dilsha Muthumali','2026-03-16 16:43:08',1,1,'Paid','Dilsha Muthumali','2026-03-16 16:52:11',1,'2026-03-16 15:52:32','Dilki',1,'2583',1,2,0), (1681,'OFZ-001681',3,9,2,'None','8261002127',' W A NISHANTHA SUDESH WEERASIRI','0763605836','2026-03-16',' W A NISHANTHA SUDESH WEERASIRI',0.00,0.00,0.00,'Bolero service expense ',1,'Paid','2026-04-20','2026-03-16 16:06:55','Dilki',1,'No comment provided','Nayomi95','2026-03-18 10:27:50',1,'No comment provided','KASUN','2026-03-18 10:30:09',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:45:56',1,'2026-03-16 16:06:55','Dilki',1,'2632',1,2,0), (1682,'OFZ-001682',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-03-16','Anjana',0.00,0.00,0.00,'Fuel for Anjana\'s Bike Deraniyagala Visit ',1,'Paid','2026-04-20','2026-03-16 16:19:30','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-16 16:43:23',1,'No comment provided','Dilsha Muthumali','2026-03-16 16:44:09',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:47:11',1,'2026-03-16 16:19:30','Dilki',1,'2633',1,2,0), (1683,'OFZ-001683',2,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2026-03-16','Cleaning Aunty',0.00,0.00,0.00,'March 1st half payment- Bank NSB',1,'Paid','2026-03-18','2026-03-16 16:45:58','Sasandi',1,'No comment provided','Nayomi95','2026-03-18 10:28:12',1,'No comment provided','Nayomi95','2026-03-18 10:31:46',1,1,'Paid','Dilsha Muthumali','2026-03-18 10:45:57',1,'2026-03-16 16:45:58','Sasandi',1,'2587',1,2,0), (1684,'OFZ-001684',3,3,2,'nittambuwa','8261002127','W A N S Weerasiri','0772964603','2026-03-17','Sudesh',0.00,0.00,0.00,'Purchase of Tender Document',0,NULL,NULL,'2026-03-17 09:43:11','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-17 09:43:11','Sasandi',0,'0',0,0,0), (1685,'OFZ-001685',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-03-17','Iresha Edirisinghe',0.00,0.00,0.00,'Petty Cash expenses 16/03',1,'Paid','2026-03-18','2026-03-17 10:16:50','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-18 11:25:25',1,'No comment provided','Nayomi95','2026-03-18 10:29:12',1,1,'Paid','Dilsha Muthumali','2026-03-18 11:32:45',1,'2026-03-17 10:16:50','Dilki',1,'2588',1,2,0), (1686,'OFZ-001686',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-03-17','Nayomi ',0.00,0.00,0.00,'celebration Expense ',1,'Paid','2026-04-29','2026-03-17 10:53:34','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:51:06',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:51:13',1,1,'Paid','Dilsha Muthumali','2026-04-29 14:21:35',1,'2026-03-17 10:53:34','Dilki',1,'2906',1,2,0), (1687,'OFZ-001687',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-03-17','Nayomi ',0.00,0.00,0.00,'Fuel for CAY',1,'Paid','2026-04-29','2026-03-17 10:58:02','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:51:22',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:51:29',1,1,'Paid','Dilsha Muthumali','2026-04-29 14:16:41',1,'2026-03-17 10:58:02','Dilki',1,'2905',1,2,0), (1688,'OFZ-001688',4,9,2,'Aluth kade','001010172736','Maaz Lanka Plumbing Centre','0705345345','2026-03-17','Maaz Lanka',0.00,0.00,0.00,'Purchase of Materials- 2026-03-16',1,'Paid','2026-04-30','2026-03-17 12:53:45','Sasandi',1,'No comment provided','Nayomi95','2026-04-28 09:43:47',1,'No comment provided','Nayomi95','2026-04-28 09:43:56',1,1,'Paid','Dilsha Muthumali','2026-04-30 10:41:09',1,'2026-03-17 12:53:45','Sasandi',1,'2916',1,2,0), (1689,'OFZ-001689',3,13,2,'Hambantota','1166007040','Aqua Solutions','0702051973','2026-03-17','Aqua Solution',0.00,0.00,0.00,'Purchase of Materials- mannar TG',0,NULL,NULL,'2026-03-17 13:01:09','Sasandi',-1,'wrong bill attached','KASUN','2026-03-24 17:13:22',-1,'No comment provided','KASUN','2026-04-22 09:55:48',0,0,'na','na',NULL,0,'2026-03-17 13:01:09','Sasandi',0,'0',0,0,0), (1690,'OFZ-001690',3,9,2,'Hambantota','1166007040','Aqua Solutions','0702051973','2026-03-17','Aqua Solution',0.00,0.00,325.00,'Purchase of Quick Fittings',1,'Paid','2026-04-20','2026-03-17 13:04:40','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-03-19 15:09:21',1,'No comment provided','Dilsha Muthumali','2026-03-19 15:09:27',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:55:57',1,'2026-03-17 13:04:40','Sasandi',1,'2637',1,2,0), (1691,'OFZ-001691',3,9,2,'Borella','8009667507','B Krishan','0705296005','2026-03-17','krishan',1260.00,0.00,0.00,'Purchase of Tender Document',1,'Paid','2026-04-20','2026-03-17 13:07:27','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-03-18 10:30:34',1,'No comment provided','KASUN','2026-03-24 17:13:50',1,1,'Paid','Dilsha Muthumali','2026-04-20 16:57:38',1,'2026-03-17 13:07:27','Sasandi',1,'2638',1,2,0), (1692,'OFZ-001692',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-03-17','IRESHA',0.00,0.00,0.00,'17.03. 2026 pettycash expenses',0,NULL,NULL,'2026-03-17 16:17:04','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-17 16:17:04','IRESHA7653',0,'0',0,0,0), (1693,'OFZ-001693',3,9,2,'Foreign branch','1030010008','LOLC General Insurance','0775069216','2026-03-17','LOLC General Insurance',0.00,0.00,0.00,'CBH 2517 car insurance',1,'Paid','2026-04-20','2026-03-17 16:47:11','Malsha',1,'No comment provided','KASUN','2026-03-19 10:00:42',1,'No comment provided','KASUN','2026-03-19 10:00:33',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:00:31',1,'2026-03-17 16:47:11','Malsha',1,'2639',1,2,0), (1694,'OFZ-001694',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-03-17','IRESHA',0.00,0.00,0.00,'17.09.2026 pettycash expenses',1,'Paid','2026-04-20','2026-03-17 17:21:10','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-03-26 09:48:00',1,'No comment provided','Dilsha Muthumali','2026-03-26 09:48:07',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:01:28',1,'2026-03-17 17:21:10','IRESHA7653',1,'2640',1,2,0), (1695,'OFZ-001695',3,9,2,'Borella','8009667507','B Krishan','0705296005','2026-03-18','krishan',0.00,0.00,0.00,'Lawyer Fee',1,'Paid','2026-04-20','2026-03-18 10:17:22','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-03-18 10:30:41',1,'No comment provided','KASUN','2026-03-24 17:14:12',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:15:35',1,'2026-03-18 10:17:22','Sasandi',1,'2646',1,2,0), (1696,'OFZ-001696',3,9,2,'Hambantota','1166007040','Aqua Solutions','0702051973','2026-03-18','Aqua Solution',0.00,0.00,5800.00,'Purchase of RO Plant Accessories- Mannar New',1,'Paid','2026-04-20','2026-03-18 10:49:48','Sasandi',1,'panel board and quick fittings','KASUN','2026-03-19 10:01:14',1,'No comment provided','KASUN','2026-03-19 10:01:22',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:16:30',1,'2026-03-18 10:49:48','Sasandi',1,'2647',1,2,0), (1697,'OFZ-001697',2,9,2,'Borella','81764242','T R Paliie','0773426879','2026-03-18','T R Paliie',0.00,0.00,0.00,'Palmadulla school board print',1,'Paid','2026-04-20','2026-03-18 11:49:29','Malsha',1,'No comment provided','Dilsha Muthumali','2026-03-19 15:09:52',1,'No comment provided','Dilsha Muthumali','2026-03-19 15:09:57',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:17:44',1,'2026-03-18 11:49:29','Malsha',1,'2648',1,2,0), (1698,'OFZ-001698',3,9,2,'Kohuwala','8165000177','W D S A Widanagama','0771354297','2026-03-18','W D S A Widanagama',0.00,0.00,0.00,'Anniversary Artwork ',1,'Paid','2026-04-20','2026-03-18 11:57:51','Malsha',1,'No comment provided','Dilsha Muthumali','2026-03-23 13:01:53',1,'No comment provided','Dilsha Muthumali','2026-03-23 13:01:59',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:18:42',1,'2026-03-18 11:57:51','Malsha',1,'2649',1,2,0), (1699,'-1',2,3,2,'Bill Payment ','0112878757','Sri Lanka Telecom PLC - Telephone','0112878757','2026-03-18','Sri Lanka Telecom PLC - Telephone',0.00,0.00,0.00,'Telecom Bill Feburay ofz',0,NULL,NULL,'2026-03-18 13:00:33','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-18 13:00:33','Dilki',0,'0',0,0,0), (1700,'OFZ-001700',2,9,2,'Bill Payment ','0112878757','Sri Lanka Telecom PLC - Telephone','0112878757','2026-03-18','Sri Lanka Telecom PLC - Telephone',0.00,0.00,0.00,'Telecom Bill Feburay ofz',1,'Paid','2026-04-20','2026-03-18 13:02:57','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:52:00',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:52:06',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:19:24',1,'2026-03-18 13:02:57','Dilki',1,'2650',1,2,0), (1701,'OFZ-001701',6,9,2,'Mirigama','008659000076','S.P.A.C.M.JAYATILAKA','0123456789','2026-03-18','S.P.A.C.M.JAYATILAKA',0.00,0.00,0.00,'Building Rent March 15 to April 14',1,'Paid','2026-04-20','2026-03-18 13:06:03','Dilki',1,'No comment provided','KASUN','2026-03-19 10:02:50',1,'No comment provided','KASUN','2026-03-19 10:01:44',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:21:30',1,'2026-03-18 13:06:03','Dilki',1,'2651',1,2,0), (1702,'OFZ-001702',6,9,2,'Mirigama','008659000076','S.P.A.C.M.JAYATILAKA','0123456789','2026-03-18','S.P.A.C.M.JAYATILAKA',0.00,0.00,0.00,'Consultancy Fee',1,'Paid','2026-04-20','2026-03-18 13:07:23','Dilki',1,'No comment provided','KASUN','2026-03-19 10:02:23',1,'No comment provided','KASUN','2026-03-19 10:02:00',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:21:56',1,'2026-03-18 13:07:23','Dilki',1,'2652',1,2,0), (1703,'OFZ-001703',2,9,2,'Bill Payment ','0701525605','Lanka Electricity Company','0123456789','2026-03-18','Lanka Electricity Company',0.00,0.00,0.00,'Electricity Bill Febuary ofz',1,'Paid','2026-04-20','2026-03-18 13:15:25','Dilki',1,'No comment provided','Nayomi95','2026-04-20 16:19:58',1,'No comment provided','KASUN','2026-03-19 10:02:38',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:23:23',1,'2026-03-18 13:15:25','Dilki',1,'2653',1,2,0), (1704,'OFZ-001704',5,9,2,'Ginthupitiya','298100110008194','Ningbo Marketing','0768216891','2026-03-18','Ningbo Marketing',1604.69,0.00,0.00,'4.5\" Grinder purchase ',1,'Paid','2026-04-20','2026-03-18 13:37:45','nipuni',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:52:23',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:52:30',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:25:55',1,'2026-03-18 13:37:45','nipuni',1,'2654',1,2,0), (1705,'OFZ-001705',2,9,2,'Bill Payemnet ','4214260007','Ceylon Electricity Board','0123456789','2026-03-18','Ceylon Electricity Board',0.00,0.00,0.00,'Electricity Bill CEO Home ',1,'Paid','2026-04-20','2026-03-18 14:02:20','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-20 15:25:39',1,'No comment provided','KASUN','2026-03-24 17:14:47',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:27:42',1,'2026-03-18 14:02:20','Dilki',1,'2655',1,2,0), (1706,'OFZ-001706',3,3,2,'Hambantota','8980000570','H A K A Hapugoda','0714980377','2026-03-18','Anura Hapugoda',0.00,0.00,0.00,'Purchase of Control Panel for Rotory Club',0,NULL,NULL,'2026-03-18 15:28:44','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-18 15:28:44','Sasandi',0,'0',0,0,0), (1707,'OFZ-001707',3,9,2,'Hambantota','8980000570','H A K A Hapugoda','0714980377','2026-03-18','Anura Hapugoda',0.00,0.00,0.00,'Purchase of Control Panel',1,'Paid','2026-04-20','2026-03-18 16:08:28','Sasandi',1,'No comment provided','KASUN','2026-03-19 10:03:25',1,'RO plant Assembel','KASUN','2026-03-19 10:03:12',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:29:14',1,'2026-03-18 16:08:28','Sasandi',1,'2656',1,2,0), (1708,'OFZ-001708',3,9,2,'Batticoloa','8105049493','I Niyanthan','0702051973','2026-03-18','Mr Niyanthan',0.00,0.00,0.00,'Freelancer Commission',1,'Paid','2026-03-24','2026-03-18 16:36:32','Sasandi',1,'RO plant repair - Dithwah','KASUN','2026-03-19 10:03:53',1,'No comment provided','KASUN','2026-03-19 10:04:05',1,1,'Paid','Dilsha Muthumali','2026-03-24 09:24:43',1,'2026-03-18 16:36:32','Sasandi',1,'2594',1,2,0), (1709,'OFZ-001709',2,9,2,'Trincomalee','9957416','National Water Supply and Drainage Board','0704816085','2026-03-19','NWSDB Tender Trinco',2250.00,0.00,0.00,'Tender Document Collection',1,'Paid','2026-04-20','2026-03-19 10:31:13','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-20 16:16:40',1,'No comment provided','Nayomi95','2026-04-20 16:20:47',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:35:05',1,'2026-03-19 10:31:13','Sasandi',1,'2660',1,2,0), (1710,'OFZ-001710',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-03-19','vipul dammika ',0.00,0.00,0.00,'Kurunegala Tender Document Fee',1,'Paid','2026-04-20','2026-03-19 10:53:00','Dammika',1,'No comment provided','Dilsha Muthumali','2026-03-20 09:13:25',1,'No comment provided','KASUN','2026-03-24 17:15:14',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:35:53',1,'2026-03-19 10:53:00','Dammika',1,'2661',1,2,0), (1711,'OFZ-001711',2,9,1,'NO','No','Phoenix Industries Limited','0741237763','2026-03-19','Phoenix cheques',2800.80,0.00,0.00,'Purchase of PVC Items',1,'182410','2026-03-19','2026-03-19 11:01:03','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-10 15:34:40',1,'No comment provided','Nayomi95','2026-04-22 16:15:08',1,1,'No comment provided','Dilsha Muthumali','2026-05-14 15:41:22',1,'2026-03-19 11:01:03','Sasandi',1,'3137',1,3,0), (1712,'OFZ-001712',7,9,2,'UNION PLACE ','100060025477','MUHAZ FREIGHTERS PVT LTD','0765897131','2026-03-19','MUHAZ FREIGHTERS',0.00,0.00,0.00,'DO Fee for TOP U tech 20 Ft Shipment',1,'Paid','2026-04-30','2026-03-19 13:39:57','Sasandi',1,'No comment provided','Nayomi95','2026-04-28 09:44:41',1,'No comment provided','Nayomi95','2026-04-28 09:44:49',1,1,'Paid','Dilsha Muthumali','2026-04-30 10:42:15',1,'2026-03-19 13:39:57','Sasandi',1,'2917',1,2,0), (1713,'-1',3,1,2,'Thambuththegama','8027955792 ','K M M Aravindya Kasthuri ','0765339066','2026-03-19','K M M Aravindya Kasthuri ',0.00,0.00,0.00,'Salary Advance',0,NULL,NULL,'2026-03-19 13:51:11','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-19 13:51:11','Malsha',0,'0',1,0,0), (1714,'-1',3,1,2,'Thambuththegama','8027955792 ','K M M Aravindya Kasthuri ','0765339066','2026-03-19','K M M Aravindya Kasthuri ',0.00,0.00,0.00,'Salary Advance',0,NULL,NULL,'2026-03-19 13:51:12','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-19 13:51:12','Malsha',0,'0',1,0,0), (1715,'-1',3,1,2,'Thambuththegama','8027955792 ','K M M Aravindya Kasthuri ','0765339066','2026-03-19','K M M Aravindya Kasthuri ',0.00,0.00,0.00,'Salary Advance',0,NULL,NULL,'2026-03-19 13:51:12','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-19 13:51:12','Malsha',0,'0',1,0,0), (1716,'OFZ-001716',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-03-19','Udaya ',0.00,0.00,0.00,'Fuel for BBP',1,'Paid','2026-03-19','2026-03-19 15:01:18','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-19 15:10:42',1,'No comment provided','Dilsha Muthumali','2026-03-19 15:10:48',1,1,'Paid','Dilsha Muthumali','2026-03-19 15:12:16',1,'2026-03-19 15:01:18','Dilki',1,'2590',1,2,0), (1717,'OFZ-001717',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-03-19','IRESHA',0.00,0.00,0.00,'17,18,19 PETTYCASH EXPENSES',1,'Paid','2026-03-23','2026-03-19 15:48:34','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-03-23 15:20:00',1,'No comment provided','Dilsha Muthumali','2026-03-23 15:23:05',1,1,'Paid','Dilsha Muthumali','2026-03-23 15:24:57',1,'2026-03-19 15:48:34','IRESHA7653',1,'2591',1,2,0), (1718,'OFZ-001718',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-03-19','Anjana',0.00,0.00,0.00,'fuel',1,'Paid','2026-04-20','2026-03-19 17:08:55','Anjana',1,'No comment provided','Dilsha Muthumali','2026-03-20 09:13:46',1,'No comment provided','Dilsha Muthumali','2026-03-20 09:13:53',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:36:54',1,'2026-03-19 17:08:55','Anjana',1,'2662',1,2,0), (1719,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-03-19','vipul dammika ',0.00,0.00,0.00,'site visit kegalugama ',0,NULL,NULL,'2026-03-19 17:32:42','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-19 17:32:42','Dammika',0,'0',1,0,0), (1720,'-1',3,1,2,'Pita Kotte','8011568328','P Anjana Mayuranada Pathirana','0701468177','2026-03-20','P Anjana Mayuranada Pathirana',0.00,0.00,0.00,'CAY 2402 Revenue License ',0,NULL,NULL,'2026-03-20 09:59:46','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-20 09:59:46','Malsha',0,'0',1,0,0), (1721,'-1',3,1,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2026-03-20','Nayomi',0.00,0.00,0.00,'yfhgj,',0,NULL,NULL,'2026-03-20 10:01:36','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-20 10:01:36','Dilsha Muthumali',0,'0',1,0,0), (1722,'-1',3,1,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-03-20','krishan',0.00,0.00,0.00,'Fuel for PX lorry & Bolero',0,NULL,NULL,'2026-03-20 10:01:56','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-20 10:01:56','Dilki',0,'0',1,0,0), (1723,'-1',3,1,2,'Foreign branch','1030010008','LOLC General Insurance','0764298687','2026-03-20','LOLC General Insurance',0.00,0.00,0.00,'Vehicle Insurance CAY 2402',0,NULL,NULL,'2026-03-20 12:01:11','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-20 12:01:11','Malsha',0,'0',1,0,0), (1724,'-1',3,1,2,'Foreign branch','1030010008','LOLC General Insurance','0764298687','2026-03-20','LOLC General Insurance',0.00,0.00,0.00,'Vehicle Insurance CAY 2402',0,NULL,NULL,'2026-03-20 12:07:01','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-20 12:07:01','Malsha',0,'0',1,0,0), (1725,'OFZ-001725',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-03-20','Udaya ',0.00,0.00,0.00,'Udaya float reimbursement',1,'Paid','2026-04-20','2026-03-20 14:40:50','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-20 15:24:56',1,'No comment provided','Dilsha Muthumali','2026-03-20 15:25:02',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:40:09',1,'2026-03-20 14:40:50','Dilki',1,'2665',1,2,0), (1726,'OFZ-001726',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-03-20','krishan',0.00,0.00,0.00,'CBH Fuel & Gas Filling ',1,'Paid','2026-04-20','2026-03-20 14:51:36','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-20 15:25:11',1,'No comment provided','Dilsha Muthumali','2026-03-20 15:25:16',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:40:50',1,'2026-03-20 14:51:36','Dilki',1,'2666',1,2,0), (1727,'OFZ-001727',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-03-20','krishan',0.00,0.00,0.00,'IOU Settlement ',1,'Paid','2026-04-20','2026-03-20 14:53:36','Dilki',1,'No comment provided','Dilsha Muthumali','2026-03-20 15:21:42',1,'No comment provided','Dilsha Muthumali','2026-03-20 15:21:49',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:41:29',1,'2026-03-20 14:53:36','Dilki',1,'2667',1,2,0), (1728,'OFZ-001728',3,9,2,'Thambuththegama','8027955792 ','K M M Aravindya Kasthuri ','0765339066','2026-03-20','K M M Aravindya Kasthuri ',0.00,0.00,0.00,'Salary advance - March 2026',1,'Paid','2026-04-20','2026-03-20 14:59:33','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:01:40',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:01:55',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:02:36',1,'2026-03-20 14:59:33','Malsha',1,'2725',1,2,0), (1729,'OFZ-001729',3,9,2,'borella','8009667507','krishan','0705296005','2026-03-20','krishan',0.00,0.00,0.00,'fuel expenses ',1,'Paid','2026-04-20','2026-03-20 16:18:26','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-03-23 12:56:27',1,'No comment provided','Dilsha Muthumali','2026-03-23 12:56:32',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:42:07',1,'2026-03-20 16:18:26','IRESHA7653',1,'2668',1,2,0), (1730,'OFZ-001730',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-03-20','IRESHA',0.00,0.00,0.00,'20.03.2026 pettycash expenses',1,'PAID','2026-05-06','2026-03-20 16:22:33','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:41:27',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:41:40',1,1,'No comment provided','Likma1994','2026-05-06 14:39:00',1,'2026-03-20 16:22:33','IRESHA7653',1,'3006',1,2,0), (1731,'OFZ-001731',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-03-23','IRESHA',0.00,0.00,0.00,'purchase digital electric meters ',1,'Paid','2026-03-24','2026-03-23 05:57:09','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-03-23 12:16:27',1,'No comment provided','Dilsha Muthumali','2026-03-23 12:16:36',1,1,'Paid','Dilsha Muthumali','2026-03-24 09:17:19',1,'2026-03-23 05:57:09','IRESHA7653',1,'2593',1,2,0), (1732,'OFZ-001732',2,9,2,'Head Office','49357','Sri Lanka Customs','0702051973','2026-03-23','Sri Lanka Customs',611330.00,0.00,0.00,'Tax Payment for Top U Tech -2026CBHQ1I49357',1,'Paid','2026-04-20','2026-03-23 10:05:07','Sasandi',1,'RO Shipment 20 foot one Alice','KASUN','2026-03-24 17:16:23',1,'No comment provided','KASUN','2026-03-24 17:15:57',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:39:35',1,'2026-03-23 10:05:07','Sasandi',1,'2670',1,2,0), (1733,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-03-23','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',0,NULL,NULL,'2026-03-23 11:06:32','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-23 11:06:32','Aravindi',0,'0',1,0,0), (1734,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-03-23','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',0,NULL,NULL,'2026-03-23 11:10:02','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-23 11:10:02','Aravindi',0,'0',1,0,0), (1735,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-03-23','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',0,NULL,NULL,'2026-03-23 11:19:14','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-23 11:19:14','Aravindi',0,'0',1,0,0), (1736,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-03-23','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',0,NULL,NULL,'2026-03-23 11:26:35','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-23 11:26:35','Aravindi',0,'0',1,0,0), (1737,'OFZ-001737',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-03-23','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',1,'Paid','2026-03-24','2026-03-23 11:33:57','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-03-23 12:55:34',1,'No comment provided','Dilsha Muthumali','2026-03-23 12:55:40',1,1,'Paid','Dilsha Muthumali','2026-03-24 09:16:50',1,'2026-03-23 11:33:57','Aravindi',1,'2592',1,2,0), (1738,'OFZ-001738',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-03-23','Nayomi ',0.00,0.00,0.00,'Site visit expenses Fuel,Highway & Food',1,'PAID','2026-05-18','2026-03-23 12:54:16','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:52:56',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:53:02',1,1,'No comment provided','Likma1994','2026-05-18 15:43:32',1,'2026-03-23 12:54:16','Dilki',1,'3175',1,2,0), (1739,'OFZ-001739',3,1,2,'Anuradhapura','8023551431','k.M.M.A.KASTHURI','0765339066','2026-03-23','Aravindya Kasthuri',0.00,0.00,0.00,'Fuel For Terisha Bike',1,NULL,NULL,'2026-03-23 15:28:36','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-03-23 15:28:36','Aravindi',1,'0',1,0,0), (1740,'OFZ-001740',3,9,2,'Anuradhapura','8023551431','Terisha Kaumina Jayathilaka','0765339066','2026-03-23','Aravindya Kasthuri',0.00,0.00,0.00,'Fuel For Terisha\'s Bike',1,'Paid','2026-04-20','2026-03-23 16:50:28','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-03-25 09:56:04',1,'No comment provided','Dilsha Muthumali','2026-03-25 09:56:11',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:43:12',1,'2026-03-23 16:50:28','Aravindi',1,'2671',1,2,0), (1741,'OFZ-001741',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-03-24','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',1,'Paid','2026-03-25','2026-03-24 15:53:43','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-03-25 09:55:12',1,'No comment provided','Dilsha Muthumali','2026-03-25 09:55:23',1,1,'Paid','Dilsha Muthumali','2026-03-25 09:56:52',1,'2026-03-24 15:53:43','Aravindi',1,'2596',1,2,0), (1742,'OFZ-001742',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-03-25','vipul dammika ',0.00,0.00,0.00,'Sales Visit Anamaduwa Naththandiya',1,NULL,NULL,'2026-03-25 09:12:35','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-03-25 09:12:35','Dammika',1,'0',1,0,0), (1743,'OFZ-001743',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-03-25','vipul dammika ',0.00,0.00,0.00,'Sales Visit Anamaduwa And Naththandiya',1,'Paid','2026-04-20','2026-03-25 09:25:03','Dammika',1,'No comment provided','Dilsha Muthumali','2026-03-25 15:01:13',1,'No comment provided','Dilsha Muthumali','2026-03-25 15:01:20',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:46:06',1,'2026-03-25 09:25:03','Dammika',1,'2673',1,2,0), (1744,'-1',3,1,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-03-25','Sandaru Dithisha ',0.00,0.00,0.00,'Anuradhapura showroom stock count visit ',0,NULL,NULL,'2026-03-25 12:07:46','Sandaru',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-25 12:07:46','Sandaru',0,'0',1,0,0), (1745,'OFZ-001745',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-03-25','Sandaru',0.00,0.00,0.00,'Anuradhapura showroom stock count visit ',1,'Paid','2026-04-20','2026-03-25 12:12:25','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-03-25 15:01:34',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:53:15',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:47:10',1,'2026-03-25 12:12:25','Sandaru',1,'2674',1,2,0), (1746,'OFZ-001746',3,9,2,'nittambuwa','8261002127','sudesh','0763605836','2026-03-25','sudesh',0.00,0.00,0.00,'pick me fee and emission test fee PX3773',1,'Paid','2026-04-20','2026-03-25 12:14:58','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-03-25 17:12:18',1,'No comment provided','Dilsha Muthumali','2026-03-25 17:12:23',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:47:54',1,'2026-03-25 12:14:58','IRESHA7653',1,'2675',1,2,0), (1747,'OFZ-001747',2,9,2,'Thalawathugoda','0007040440','Department of National Community Water Supply','0705345345','2026-03-26','DNCWS',0.00,0.00,0.00,'Tender Document Collection',1,'Paid','2026-04-20','2026-03-26 09:17:03','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:03:33',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:03:46',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:04:17',1,'2026-03-26 09:17:03','Sasandi',1,'2726',1,2,0), (1748,'OFZ-001748',3,15,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-03-26','Malsha Abeynayake',0.00,0.00,0.00,'Hosting purchase - Fountains',0,NULL,NULL,'2026-03-26 12:38:58','Malsha',1,'No comment provided','Nayomi95','2026-04-28 11:01:31',1,'No comment provided','Nayomi95','2026-04-28 11:01:38',-1,-1,'Payment rejected','Likma1994','2026-05-18 15:57:02',0,'2026-03-26 12:38:58','Malsha',0,'0',0,0,0), (1749,'OFZ-001749',3,9,2,'City branch','8020011130','W W L S Fernando','0719744957','2026-03-26','W W L S Fernando',0.00,0.00,0.00,'pannel board stickers',1,'Paid','2026-04-20','2026-03-26 12:46:01','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-02 13:32:19',1,'No comment provided','Dilsha Muthumali','2026-04-02 13:32:26',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:53:34',1,'2026-03-26 12:46:01','Malsha',1,'2679',1,2,0), (1750,'OFZ-001750',2,9,2,'Borella','81764242','T R Paliie','0773426879','2026-03-26','T R Paliie',0.00,0.00,0.00,'Sticker print',1,'Paid','2026-04-05','2026-03-26 12:51:42','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-05 08:53:12',1,'No comment provided','Dilsha Muthumali','2026-04-05 08:53:20',1,1,'Paid','Dilsha Muthumali','2026-04-05 08:54:15',1,'2026-03-26 12:51:42','Malsha',1,'2606',1,2,0), (1751,'OFZ-001751',2,13,2,'sewagama','5859690','l t milantha','0701182434','2026-03-26','techmo lanka pvt ltd',0.00,0.00,0.00,'SS RO skid preparing labour fee and transport',0,NULL,NULL,'2026-03-26 12:51:53','IRESHA7653',-1,'No comment provided','Nayomi95','2026-04-20 16:24:35',-1,'No comment provided','KASUN','2026-04-20 16:24:36',0,0,'na','na',NULL,0,'2026-03-26 12:51:53','IRESHA7653',0,'0',0,0,0), (1752,'OFZ-001752',2,9,2,'Dehiwala','1471849','National Water Supply & Drainage Board','0765339066','2026-03-26','Aravindya Kasthuri',0.00,0.00,0.00,'Water Quality Report ',1,'Paid','2026-04-20','2026-03-26 13:13:29','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:53:31',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:05:16',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:05:53',1,'2026-03-26 13:13:29','Aravindi',1,'2727',1,2,0), (1753,'OFZ-001753',3,9,2,'None','8261002127',' W A NISHANTHA SUDESH WEERASIRI','0763605836','2026-03-26',' W A NISHANTHA SUDESH WEERASIRI',0.00,0.00,0.00,'Fuel for CAY ',1,'Paid','2026-04-20','2026-03-26 13:48:40','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:53:40',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:06:42',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:07:12',1,'2026-03-26 13:48:40','Dilki',1,'2728',1,2,0), (1754,'OFZ-001754',6,9,2,'Boralla Super ','000450051519','T.A.N.Wanigarathne ','0123456789','2026-03-26','Tharaka Auto A/C ',0.00,0.00,0.00,'CBH AC Repair ',1,'Paid','2026-04-30','2026-03-26 13:53:49','Dilki',1,'No comment provided','Nayomi95','2026-04-22 15:50:19',1,'No comment provided','KASUN','2026-04-24 15:07:53',1,1,'Paid','Dilsha Muthumali','2026-04-30 10:50:57',1,'2026-03-26 13:53:49','Dilki',1,'2918',1,2,0), (1755,'OFZ-001755',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-03-26','Nayomi ',0.00,0.00,0.00,'China Supplier Celebration & Birthday(Malsha)',1,'Paid','2026-05-05','2026-03-26 14:00:33','Dilki',1,'No comment provided','Nayomi95','2026-04-22 15:50:43',1,'No comment provided','Nayomi95','2026-04-22 15:50:51',1,1,'Paid','Dilsha Muthumali','2026-05-05 14:41:47',1,'2026-03-26 14:00:33','Dilki',1,'2992',1,2,0), (1756,'OFZ-001756',7,9,2,'UNION PLACE ','100060025477','MUHAZ FREIGHTERS PVT LTD','0765897131','2026-03-26','MUHAZ FREIGHTERS',4615.39,0.00,0.00,'DO fee for WM Shipment',1,'Paid','2026-04-30','2026-03-26 14:04:23','Sasandi',1,'No comment provided','Nayomi95','2026-04-22 15:52:05',1,'No comment provided','KASUN','2026-04-24 15:09:02',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:10:53',1,'2026-03-26 14:04:23','Sasandi',1,'2919',1,2,0), (1757,'OFZ-001757',3,9,2,'nittambuwa','8261002127','W A N S Weerasiri','0772964603','2026-03-26','Sudesh',0.00,0.00,0.00,'Tender Document Handing Over',1,'Paid','2026-04-20','2026-03-26 17:14:02','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:54:00',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:08:32',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:09:01',1,'2026-03-26 17:14:02','Sasandi',1,'2729',1,2,0), (1758,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-03-27','vipul dammika ',0.00,0.00,0.00,'Paniyankadawala Site Visit',0,NULL,NULL,'2026-03-27 10:18:27','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-27 10:18:27','Dammika',0,'0',1,0,0), (1759,'OFZ-001759',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-03-27','vipul dammika ',0.00,0.00,0.00,'To get materials for Paniyankadawala Site ',1,'Paid','2026-04-20','2026-03-27 10:26:02','Dammika',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:54:13',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:09:46',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:10:22',1,'2026-03-27 10:26:02','Dammika',1,'2730',1,2,0), (1760,'OFZ-001760',3,9,2,'Thambuththegama','8027955792 ','K M M Aravindya Kasthuri ','0765339066','2026-03-27','K M M Aravindya Kasthuri ',0.00,0.00,0.00,'Salary Advance - March 2',1,'Paid','2026-04-20','2026-03-27 15:25:19','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:15:43',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:15:50',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:16:34',1,'2026-03-27 15:25:19','Malsha',1,'2732',1,2,0), (1761,'OFZ-001761',3,13,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-03-30','vipul dammika ',0.00,0.00,0.00,'Site Visit Kegalugama',0,NULL,NULL,'2026-03-30 08:51:54','Dammika',-1,'No comment provided','Dilsha Muthumali','2026-04-20 23:19:13',-1,'No comment provided','Nayomi95','2026-04-22 15:52:46',0,0,'na','na',NULL,0,'2026-03-30 08:51:54','Dammika',0,'0',0,0,0), (1762,'OFZ-001762',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-03-30','IRESHA',0.00,0.00,0.00,'27.03.2026 petty cash expenses',1,'paid','2026-05-19','2026-03-30 09:28:02','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:42:12',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:42:19',1,1,'No comment provided','Likma1994','2026-05-19 23:20:21',1,'2026-03-30 09:28:02','IRESHA7653',1,'3191',1,2,1), (1763,'OFZ-001763',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-03-30','IRESHA',0.00,0.00,0.00,'23,24/03/2026 petty cash expenses',1,'Paid','2026-04-06','2026-03-30 09:54:34','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-06 09:34:30',1,'No comment provided','Dilsha Muthumali','2026-04-06 09:34:36',1,1,'Paid','Dilsha Muthumali','2026-04-06 09:39:11',1,'2026-03-30 09:54:34','IRESHA7653',1,'2608',1,2,0), (1764,'OFZ-001764',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-03-30','IRESHA',0.00,0.00,0.00,'25,26 /03/2026 pettycash expenses',1,'Paid','2026-04-02','2026-03-30 10:05:23','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-02 14:15:30',1,'No comment provided','Dilsha Muthumali','2026-04-02 14:22:10',1,1,'PAID','Dilsha Muthumali','2026-04-02 14:22:40',1,'2026-03-30 10:05:23','IRESHA7653',1,'2602',1,2,0), (1765,'OFZ-001765',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-03-30','Malsha Abeynayake',0.00,0.00,0.00,'Public Cont- WMSS01, KN03, KN04, KN05, KG02',1,'Paid','2026-04-05','2026-03-30 11:12:04','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-05 09:02:21',1,'No comment provided','Dilsha Muthumali','2026-04-05 09:02:29',1,1,'Paid','Dilsha Muthumali','2026-04-05 09:03:13',1,'2026-03-30 11:12:04','Malsha',1,'2607',1,2,0), (1766,'OFZ-001766',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-03-30','Anjana',0.00,0.00,0.00,'Donation DNCWS',1,'Paid','2026-04-20','2026-03-30 13:32:15','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:54:35',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:20:45',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:21:21',1,'2026-03-30 13:32:15','Dilki',1,'2733',1,2,0), (1767,'OFZ-001767',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-03-30','Sasandi',0.00,0.00,0.00,'CEA Payment for customs clearance',1,'Paid','2026-04-20','2026-03-30 14:47:50','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:44:03',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:44:12',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:44:50',1,'2026-03-30 14:47:50','Sasandi',1,'2738',1,2,0), (1768,'OFZ-001768',3,9,2,'Anuradhapura','8023551431','Terisha Kaumina','0765339066','2026-03-31','Aravindya Kasthuri',0.00,0.00,0.00,'Terisha\'s bike fuel',1,'Paid','2026-04-20','2026-03-31 09:24:07','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:45:38',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:45:45',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:46:16',1,'2026-03-31 09:24:07','Aravindi',1,'2739',1,2,0), (1769,'-1',3,1,2,'Anuradhapura','8023551431','Terisha Kaumina','0765339066','2026-03-31','Aravindya Kasthuri',0.00,0.00,0.00,'Terisha\'s Bike Fuel',0,NULL,NULL,'2026-03-31 10:52:11','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-31 10:52:11','Aravindi',0,'0',1,0,0), (1770,'OFZ-001770',3,13,2,'Anuradhapura','8023551431','Terisha Kaumina','0765339066','2026-03-31','Aravindya Kasthuri',0.00,0.00,0.00,'Terisha\'s Bike Fuel',0,NULL,NULL,'2026-03-31 10:53:38','Aravindi',-1,'No comment provided','Dilsha Muthumali','2026-04-20 23:48:21',-1,'No comment provided','Nayomi95','2026-04-22 15:52:35',0,0,'na','na',NULL,0,'2026-03-31 10:53:38','Aravindi',0,'0',0,0,0), (1771,'OFZ-001771',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-03-31','Anjana',0.00,0.00,0.00,'Fuel',1,'Paid','2026-04-20','2026-03-31 13:36:32','Anjana',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:48:47',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:48:55',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:49:29',1,'2026-03-31 13:36:32','Anjana',1,'2740',1,2,0), (1772,'OFZ-001772',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-03-31','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',1,'Paid','2026-04-20','2026-03-31 16:00:53','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:50:34',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:50:46',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:51:21',1,'2026-03-31 16:00:53','Aravindi',1,'2741',1,2,0), (1773,'OFZ-001773',2,13,2,'Bill payment','00000000','Central Bank of Sri Lanka','0766528018','2026-03-31','Central Bank of Sri Lanka',0.00,0.00,0.00,'EPF March 2026',0,NULL,NULL,'2026-03-31 16:21:12','Malsha',-1,'No comment provided','KASUN','2026-04-22 09:55:15',-1,'No comment provided','KASUN','2026-04-22 09:55:25',0,0,'na','na',NULL,0,'2026-03-31 16:21:12','Malsha',0,'0',0,0,0), (1774,'OFZ-001774',2,9,2,'Bill payment','00000000','Central Bank of Sri Lanka','0766528018','2026-03-31','Central Bank of Sri Lanka',0.00,0.00,0.00,'ETF March 2026',1,'Paid','2026-04-20','2026-03-31 16:25:26','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:55:22',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:53:44',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:54:21',1,'2026-03-31 16:25:26','Malsha',1,'2742',1,2,0), (1775,'OFZ-001775',2,9,2,'Dehiwala','1471849','NWSDB Anuradhapura','0765339066','2026-03-31','Aravindya Kasthuri',0.00,0.00,0.00,'Get a Water Quality Report',1,'Paid','2026-04-20','2026-03-31 16:39:06','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:55:32',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:55:34',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:56:06',1,'2026-03-31 16:39:06','Aravindi',1,'2743',1,2,0), (1776,'-1',3,3,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2026-04-02','JEEWANTHA STEELS',0.00,0.00,0.00,'amano sheetpurchase police checkpoint 11.2.26',0,NULL,NULL,'2026-04-02 08:52:27','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-02 08:52:27','IRESHA7653',0,'0',0,0,0), (1777,'OFZ-001777',3,9,2,'Thambuttegama','8010821806','H.D.S.C.Dissanayake','0713445373','2026-04-02','sasandi ',0.00,0.00,0.00,'Stock counting day dinner ',1,'Paid','2026-04-20','2026-04-02 09:05:44','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:55:42',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:57:11',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:57:38',1,'2026-04-02 09:05:44','Dilki',1,'2744',1,2,0), (1778,'OFZ-001778',3,3,2,'puttalam','8148003881','amtk amarasinghe ','1234','2026-04-02','amtk amarasinghe',0.00,0.00,0.00,'material purchase for mulathiw',0,NULL,NULL,'2026-04-02 10:52:10','Sandaru',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-02 10:52:10','Sandaru',0,'0',0,0,0), (1779,'OFZ-001779',3,3,2,'puttalam','8148003881','amtk amarasinghe ','1234','2026-04-02','amtk amarasinghe',0.00,0.00,0.00,'material purchase for anamadu ',0,NULL,NULL,'2026-04-02 11:03:11','Sandaru',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-02 11:03:11','Sandaru',0,'0',0,0,0), (1780,'OFZ-001780',1,3,0,'NO','No','s yogarasa ','1234','2026-04-02','s yogarasa',0.00,0.00,0.00,'material purchase for mulathiw',0,NULL,NULL,'2026-04-02 11:16:58','Sandaru',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-02 11:16:58','Sandaru',0,'0',0,0,0), (1781,'OFZ-001781',3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2026-04-02','JEEWANTHA STEELS',0.00,0.00,0.00,'gi box bar pelmadulla donation project19.2.26',1,'Paid','2026-04-20','2026-04-02 11:38:31','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:55:54',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:56:00',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:23:34',1,'2026-04-02 11:38:31','IRESHA7653',1,'2696',1,2,0), (1782,'OFZ-001782',2,9,2,'Boc Corporate Branch','72897551','D R Industries Pvt Ltd','0765339066','2026-04-02','Aravindya Kasthuri',0.00,0.00,0.00,'Fan Purchase Anuradapura showroom',1,'Paid','2026-04-20','2026-04-02 11:47:12','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:56:15',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:58:54',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:59:31',1,'2026-04-02 11:47:12','Aravindi',1,'2745',1,2,0), (1783,'OFZ-001783',3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2026-04-02','JEEWANTHA STEELS',0.00,0.00,0.00,' material purchase ofz gate 16.2.2026',1,'Paid','2026-04-20','2026-04-02 11:50:58','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:56:25',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:56:31',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:24:20',1,'2026-04-02 11:50:58','IRESHA7653',1,'2697',1,2,0), (1784,'OFZ-001784',4,9,2,'None ','172010004122','S.Yogarasa','0123456789','2026-04-02','S.Yogarasa',0.00,0.00,0.00,'Material purchase for Mullaitivu RO repair ',1,'Paid','2026-04-23','2026-04-02 11:54:39','Sandaru',1,'No comment provided','Nayomi95','2026-04-22 16:13:19',1,'No comment provided','Nayomi95','2026-04-22 16:13:27',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:21:02',1,'2026-04-02 11:54:39','Sandaru',1,'2788',1,2,0), (1785,'OFZ-001785',3,9,2,'puttalam','8148003881','amtk amarasinghe ','0123456789','2026-04-02','amtk amarasinghe',0.00,0.00,0.00,'Material purchase for Puttalam ',1,'paid','2026-04-20','2026-04-02 11:59:56','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:56:50',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:56:56',1,1,'paid','Dilsha Muthumali','2026-04-20 22:25:06',1,'2026-04-02 11:59:56','Sandaru',1,'2698',1,2,0), (1786,'OFZ-001786',9,15,2,'nugegoda ','012013445191120','color lab pvt ltd','076260249','2026-04-02','color lab dulux',0.00,0.00,0.00,'paint purchase ofz renovation 16.02.2026',0,NULL,NULL,'2026-04-02 12:01:41','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:57:06',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:57:12',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-20 22:26:57',0,'2026-04-02 12:01:41','IRESHA7653',0,'0',0,0,0), (1787,'OFZ-001787',5,9,2,'nugegoda','174100220364672','v k edirisinghe','0000000000','2026-04-02','chathur enterprises',0.00,0.00,0.00,'2 core purchase ofz 16.02.2026',1,'Paid','2026-04-20','2026-04-02 12:43:47','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:57:23',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:57:29',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:27:50',1,'2026-04-02 12:43:47','IRESHA7653',1,'2699',1,2,0), (1788,'OFZ-001788',3,9,2,'maharagama','8180022442','T.R. Samarasekara','1234567890','2026-04-02','Thishan Distributors',0.00,0.00,0.00,'Purchase A4',1,'Paid','2026-04-20','2026-04-02 15:45:07','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:57:41',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:57:48',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:30:14',1,'2026-04-02 15:45:07','Sasandi',1,'2700',1,2,0), (1789,'OFZ-001789',3,9,2,'Borella','8009667507','B Krishan','0705296005','2026-04-02','krishan',0.00,0.00,0.00,'Purchase of Electrical Accessories',1,'Paid','2026-04-02','2026-04-02 15:49:19','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-02 17:03:11',1,'No comment provided','Dilsha Muthumali','2026-04-02 17:03:20',1,1,'Paid','Dilsha Muthumali','2026-04-02 17:03:47',1,'2026-04-02 15:49:19','Sasandi',1,'2603',1,2,0), (1790,'OFZ-001790',15,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2026-04-02','Cleaning Aunty',0.00,0.00,0.00,'3-16 to 3-31 payment ',1,'Paid','2026-04-02','2026-04-02 16:05:47','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-02 17:02:35',1,'No comment provided','Dilsha Muthumali','2026-04-02 17:02:42',1,1,'Paid','Dilsha Muthumali','2026-04-02 17:04:05',1,'2026-04-02 16:05:47','Sasandi',1,'2604',1,2,0), (1791,'OFZ-001791',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-04-02','Sasandi',0.00,0.00,0.00,'Uber - stock counting',1,'Paid','2026-04-29','2026-04-02 17:13:39','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:58:12',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:11:27',1,1,'Paid','Dilsha Muthumali','2026-04-29 18:34:48',1,'2026-04-02 17:13:39','Sasandi',1,'2914',1,2,0), (1792,'OFZ-001792',2,9,2,'Head Office','53629','Sri Lanka Customs','0702051973','2026-04-02','Sri Lanka Customs',476825.00,0.00,0.00,'WM Shipment Tax 2026-04-02',1,'Paid','2026-04-23','2026-04-02 17:18:43','Sasandi',1,'brass water meter 1000 no\'s','KASUN','2026-04-22 09:52:38',1,'No comment provided','KASUN','2026-04-22 09:52:46',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:26:42',1,'2026-04-02 17:18:43','Sasandi',1,'2789',1,2,0), (1793,'OFZ-001793',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-04-02','IRESHA',0.00,0.00,0.00,'31/03, 2/4 pettycash expenses',1,'Paid','2026-04-20','2026-04-02 17:19:12','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:12:56',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:13:10',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:13:40',1,'2026-04-02 17:19:12','IRESHA7653',1,'2731',1,2,0), (1794,'OFZ-001794',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-04-03','IRESHA',0.00,0.00,0.00,'30/3 pettycash expenses',1,'Paid','2026-04-23','2026-04-03 11:53:13','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-21 00:00:35',1,'No comment provided','Dilsha Muthumali','2026-04-21 00:00:41',1,1,'Paid','Dilsha Muthumali','2026-04-23 08:59:21',1,'2026-04-03 11:53:13','IRESHA7653',1,'2787',1,2,0), (1795,'OFZ-001795',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-04-04','Malsha Abeynayake',0.00,0.00,0.00,'Krishan birthday',1,'paid','2026-05-12','2026-04-04 15:34:47','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:58:28',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:22:15',1,1,'No comment provided','Likma1994','2026-05-12 18:09:59',1,'2026-04-04 15:34:47','Malsha',1,'3110',1,2,0), (1796,'OFZ-001796',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-04-04','Malsha Abeynayake',0.00,0.00,0.00,'Google & Fb boosting cost',1,'Paid','2026-04-27','2026-04-04 15:39:15','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:58:41',1,'No comment provided','KASUN','2026-04-22 15:55:38',1,1,'Paid','Dilsha Muthumali','2026-04-27 16:29:33',1,'2026-04-04 15:39:15','Malsha',1,'2889',1,2,0), (1797,'OFZ-001797',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-04-04','Nayomi ',0.00,0.00,0.00,'Fuel & Highway Expenses ',1,'PAID','2026-05-18','2026-04-04 16:15:56','Dilki',1,'No comment provided','Nayomi95','2026-04-22 15:53:12',1,'No comment provided','Nayomi95','2026-04-22 15:53:19',1,1,'No comment provided','Likma1994','2026-05-18 15:58:30',1,'2026-04-04 16:15:56','Dilki',1,'3176',1,2,0), (1798,'OFZ-001798',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-04-06','Aravindya Kasthuri',0.00,0.00,0.00,'Pettycash Expences April',1,'Paid','2026-04-06','2026-04-06 11:31:08','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-04-06 16:01:00',1,'No comment provided','Dilsha Muthumali','2026-04-06 16:01:06',1,1,'Paid','Dilsha Muthumali','2026-04-06 16:01:53',1,'2026-04-06 11:31:08','Aravindi',1,'2609',1,2,0), (1799,'OFZ-001799',3,1,2,'Anuradhapura','8023551431','Terisha Kaumina','0765339066','2026-04-06','Aravindya Kasthuri',0.00,0.00,0.00,'Fuel For Terisha\'s Bike',1,NULL,NULL,'2026-04-06 12:24:26','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-04-06 12:24:26','Aravindi',1,'0',1,0,0), (1800,'OFZ-001800',6,9,2,'pelawatta','106355278977','bpm perera','123456789','2026-04-06','nugegoda electricals',0.00,0.00,0.00,'meter clamp digital (multimeters) for office ',1,'Paid','2026-04-20','2026-04-06 15:01:34','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:59:01',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:27:16',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:27:54',1,'2026-04-06 15:01:34','Sandaru',1,'2734',1,2,0), (1801,'OFZ-001801',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-04-07','IRESHA',0.00,0.00,0.00,'03,04/04/2026 pettycash expenses',1,'Paid','2026-04-23','2026-04-07 09:47:43','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-21 00:00:58',1,'No comment provided','Dilsha Muthumali','2026-04-21 00:01:05',1,1,'Paid','Dilsha Muthumali','2026-04-23 17:15:45',1,'2026-04-07 09:47:43','IRESHA7653',1,'2864',1,2,0), (1802,'OFZ-001802',2,9,2,'Borella','81764242','T R Paliie','0773426879','2026-04-07','T R Paliie',0.00,0.00,0.00,'Sticker print (NO Parking & others)',1,'Paid','2026-05-04','2026-04-07 10:04:20','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:59:13',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:32:03',1,1,'Paid','Dilsha Muthumali','2026-05-04 15:54:35',1,'2026-04-07 10:04:20','Malsha',1,'2983',1,2,0), (1803,'OFZ-001803',6,9,2,'Kollupitiya','113454546268','KPD Sanjeewa','0710444402','2026-04-07','KPD Sanjeewa',0.00,0.00,0.00,'Laptop purchasing',1,'Paid','2026-04-23','2026-04-07 10:12:57','Malsha',1,'No comment provided','KASUN','2026-04-22 09:44:50',1,'No comment provided','KASUN','2026-04-22 09:44:59',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:32:56',1,'2026-04-07 10:12:57','Malsha',1,'2791',1,2,0), (1804,'OFZ-001804',3,9,2,'Thambuttegama','8023069523','Graphic Studio Pvt Ltd','0706998969','2026-04-07','Graphic Studio Pvt Ltd',0.00,0.00,0.00,'Artworks- March & Feb',1,'PAID','2026-05-11','2026-04-07 10:33:36','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:59:27',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:33:38',1,1,'No comment provided','Likma1994','2026-05-11 15:43:15',1,'2026-04-07 10:33:36','Malsha',1,'3102',1,2,0), (1805,'OFZ-001805',6,9,2,'Athurugiriya','006710000881','NISACO','0771095451','2026-04-07','NISACO',0.00,0.00,0.00,'Table Purchase for Ofz ',1,'Paid','2026-04-20','2026-04-07 15:01:35','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-09 10:59:39',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:34:15',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:35:07',1,'2026-04-07 15:01:35','Dilki',1,'2735',1,2,0), (1806,'OFZ-001806',4,9,2,'none','097020254845','kalaivane','123456789','2026-04-07','kalaivane',0.00,0.00,0.00,'relay purches for stock',1,'Paid','2026-04-20','2026-04-07 15:13:49','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-20 16:30:14',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:35:52',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:36:21',1,'2026-04-07 15:13:49','Sandaru',1,'2736',1,2,0), (1807,'OFZ-001807',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-04-07','Sasandi',0.00,0.00,0.00,'Transport 2026/04/06',1,'paid','2026-05-11','2026-04-07 15:20:31','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:37:54',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:38:00',1,1,'No comment provided','Likma1994','2026-05-11 15:35:48',1,'2026-04-07 15:20:31','Sasandi',1,'3101',1,2,0), (1808,'OFZ-001808',3,9,2,'nittambuwa','8261002127','sudesh','076360583','2026-04-08','sudesh',0.00,0.00,0.00,'microbiology test fee ditwah project Mannar',1,'Paid','2026-04-20','2026-04-08 14:22:36','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:38:39',1,'No comment provided','Dilsha Muthumali','2026-04-20 23:38:48',1,1,'Paid','Dilsha Muthumali','2026-04-20 23:39:42',1,'2026-04-08 14:22:36','IRESHA7653',1,'2737',1,2,0), (1809,'OFZ-001809',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-04-08','IRESHA',0.00,0.00,0.00,'6,7/04/2026 pettycash expenses',1,'Paid','2026-04-09','2026-04-08 15:30:46','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-09 13:04:33',1,'No comment provided','Dilsha Muthumali','2026-04-09 13:04:40',1,1,'Paid','Dilsha Muthumali','2026-04-09 13:08:13',1,'2026-04-08 15:30:46','IRESHA7653',1,'2610',1,2,0), (1810,'OFZ-001810',7,9,2,'UNION PLACE ','100060025477','MUHAZ FREIGHTERS PVT LTD','0765897131','2026-04-09','MUHAZ FREIGHTERS',0.00,0.00,0.00,'Clearance Charges EWP 2026-03-02 Cleared',1,'Paid','2026-04-22','2026-04-09 09:58:16','Sasandi',1,'EWP','KASUN','2026-04-22 15:45:30',1,'No comment provided','KASUN','2026-04-22 15:45:39',1,1,'Paid','Dilsha Muthumali','2026-04-22 16:35:09',1,'2026-04-09 09:58:16','Sasandi',1,'2776',1,2,0), (1811,'OFZ-001811',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-04-10','Sasandi',0.00,0.00,0.00,'Courier Charges',1,'Paid','2026-04-10','2026-04-10 08:57:31','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-10 11:11:43',1,'No comment provided','Dilsha Muthumali','2026-04-10 11:12:04',1,1,'Paid','Dilsha Muthumali','2026-04-10 11:12:59',1,'2026-04-10 08:57:31','Sasandi',1,'2611',1,2,0), (1812,'OFZ-001812',3,9,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-04-10','kasun',0.00,0.00,0.00,'CEO IOU Settlement',1,'Paid','2026-04-23','2026-04-10 09:59:43','Dilki',1,'No comment provided','Nayomi95','2026-04-22 15:53:42',1,'No comment provided','Nayomi95','2026-04-22 16:09:41',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:34:37',1,'2026-04-10 09:59:43','Dilki',1,'2792',1,2,0), (1813,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-04-10','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',0,NULL,NULL,'2026-04-10 11:11:15','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-10 11:11:15','Aravindi',0,'0',1,0,0), (1814,'OFZ-001814',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-04-10','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',1,'Paid','2026-04-21','2026-04-10 11:15:57','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-04-21 00:01:57',1,'No comment provided','Dilsha Muthumali','2026-04-21 00:02:04',1,1,'Paid','Dilsha Muthumali','2026-04-21 00:02:39',1,'2026-04-10 11:15:57','Aravindi',1,'2746',1,2,0), (1815,'OFZ-001815',6,9,2,'none','000810020261','jeewa plastic pvt ltd','123456789','2026-04-10','jeewa plastic',0.00,0.00,0.00,'bathroom door sticker',1,'Paid','2026-04-21','2026-04-10 12:48:04','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-21 00:04:09',1,'No comment provided','Dilsha Muthumali','2026-04-21 00:04:18',1,1,'Paid','Dilsha Muthumali','2026-04-21 00:04:59',1,'2026-04-10 12:48:04','Sandaru',1,'2747',1,2,0), (1816,'OFZ-001816',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-04-10','Iresha Edirisinghe',0.00,0.00,0.00,'Petty Cash Expenses April 10',1,'Paid','2026-04-21','2026-04-10 12:58:51','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-20 16:32:56',1,'No comment provided','Dilsha Muthumali','2026-04-21 00:06:01',1,1,'Paid','Dilsha Muthumali','2026-04-21 00:06:41',1,'2026-04-10 12:58:51','Dilki',1,'2748',1,2,0), (1817,'OFZ-001817',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-04-10','Sasandi',0.00,0.00,0.00,'Shipment Charge-2026-03-11',1,'Paid','2026-04-23','2026-04-10 13:13:07','Sasandi',1,'GRACE','KASUN','2026-04-22 15:46:29',1,'No comment provided','KASUN','2026-04-22 15:47:01',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:35:36',1,'2026-04-10 13:13:07','Sasandi',1,'2793',1,2,0), (1818,'OFZ-001818',1,3,0,'NO','No','Aqua Solution','123456789','2026-04-10','aqua solution ',0.00,0.00,0.00,'material purchase for vavuniya',0,NULL,NULL,'2026-04-10 13:31:41','Sandaru',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-10 13:31:41','Sandaru',0,'0',0,0,0), (1819,'OFZ-001819',1,3,0,'NO','No','Aqua Solution','123456789','2026-04-10','aqua solution ',0.00,0.00,0.00,'material purchase for vavuniya',0,NULL,NULL,'2026-04-10 13:43:48','Sandaru',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-10 13:43:48','Sandaru',0,'0',0,0,0), (1820,'OFZ-001820',3,13,2,'none','1166007040','aqua solution','123456789','2026-04-10','aqua + solutions',0.00,0.00,0.00,'material purchase for vavuniya',0,NULL,NULL,'2026-04-10 13:51:14','Sandaru',-1,'No comment provided','KASUN','2026-04-22 15:47:25',-1,'No comment provided','KASUN','2026-04-22 15:47:35',0,0,'na','na',NULL,0,'2026-04-10 13:51:14','Sandaru',0,'0',0,0,0), (1821,'OFZ-001821',3,9,2,'None ','8261002127','. W A NISHANTHA SUDESH WEERASIRI','0123456789','2026-04-10','. W A NISHANTHA SUDESH WEERASIRI',0.00,0.00,0.00,'Staff welfair',1,'Paid','2026-04-21','2026-04-10 14:55:54','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-20 16:43:12',1,'No comment provided','Dilsha Muthumali','2026-04-21 00:10:13',1,1,'Paid','Dilsha Muthumali','2026-04-21 00:10:46',1,'2026-04-10 14:55:54','Dilki',1,'2749',1,2,0), (1822,'OFZ-001822',15,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2026-04-10','Cleaning Aunty',0.00,0.00,0.00,'Auntys payment- 4-1 to 4-10',1,'Paid','2026-04-20','2026-04-10 16:01:54','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-20 16:08:21',1,'No comment provided','Dilsha Muthumali','2026-04-20 16:40:43',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:54:25',1,'2026-04-10 16:01:54','Sasandi',1,'2720',1,2,0), (1823,'OFZ-001823',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-04-10','Aravindya Kasthuri',0.00,0.00,0.00,'March Bordim Fee',1,'Paid','2026-04-21','2026-04-10 16:07:17','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-04-20 16:42:07',1,'No comment provided','Dilsha Muthumali','2026-04-21 00:11:47',1,1,'Paid','Dilsha Muthumali','2026-04-21 00:12:29',1,'2026-04-10 16:07:17','Aravindi',1,'2750',1,2,0), (1824,'-1',3,1,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-04-20','Iresha Edirisinghe',0.00,0.00,0.00,'Pirith Expenses ',0,NULL,NULL,'2026-04-20 13:38:52','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-20 13:38:52','Dilki',0,'0',1,0,0), (1825,'OFZ-001825',5,9,2,'Ginthupitiya','298100110008194','Ningbo Marketing','0768216891','2026-04-20','Ningbo Marketing',1601.69,0.00,0.00,'grinder purchase ',1,'Paid','2026-04-20','2026-04-20 14:18:36','nipuni',1,'No comment provided','Dilsha Muthumali','2026-04-20 16:14:35',1,'No comment provided','Dilsha Muthumali','2026-04-20 16:14:43',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:59:31',1,'2026-04-20 14:18:36','nipuni',1,'2724',1,2,0), (1826,'OFZ-001826',3,3,2,'none','8261002127','sudesh weerasiri','123456789','2026-04-20','sudesh weerasiri',0.00,0.00,0.00,'Fuel for Bolero',0,NULL,NULL,'2026-04-20 17:07:29','Sandaru',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-20 17:07:29','Sandaru',0,'0',0,0,0), (1827,'OFZ-001827',3,9,2,'none','8261002127','sudesh weerasiri','123456789','2026-04-20','sudesh weerasiri',0.00,0.00,0.00,'fuel for bolero ',1,'Paid','2026-04-21','2026-04-20 21:56:03','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-21 00:13:21',1,'No comment provided','Dilsha Muthumali','2026-04-21 00:13:28',1,1,'Paid','Dilsha Muthumali','2026-04-21 00:14:43',1,'2026-04-20 21:56:03','Sandaru',1,'2751',1,2,0), (1828,'OFZ-001828',3,9,2,'none','8261002127','sudesh weerasiri','123456789','2026-04-20','sudesh weerasiri',0.00,0.00,0.00,'Site Visit expense Melfort , PO 1',1,'Paid','2026-04-21','2026-04-20 22:08:09','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-21 00:13:37',1,'No comment provided','Dilsha Muthumali','2026-04-21 00:13:44',1,1,'Paid','Dilsha Muthumali','2026-04-21 00:15:13',1,'2026-04-20 22:08:09','Sandaru',1,'2752',1,2,0), (1829,'OFZ-001829',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-04-21','Aravindya Kasthuri',0.00,0.00,0.00,'To Buy New Year Sweets',1,'Paid','2026-04-23','2026-04-21 08:28:10','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-04-21 11:21:44',1,'No comment provided','Dilsha Muthumali','2026-04-21 11:26:36',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:33:36',1,'2026-04-21 08:28:10','Aravindi',1,'2806',1,2,0), (1830,'OFZ-001830',3,13,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-04-21','vipul dammika ',0.00,0.00,0.00,'Kegalugama Site Visit ',0,NULL,NULL,'2026-04-21 08:34:57','Dammika',-1,'No comment provided','Likma1994','2026-04-27 08:41:07',-1,'No comment provided','Likma1994','2026-04-27 08:41:28',0,0,'na','na',NULL,0,'2026-04-21 08:34:57','Dammika',0,'0',0,0,0), (1831,'OFZ-001831',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-04-21','Udaya ',0.00,0.00,0.00,'Bodim fee Udaya KG01',1,'Paid','2026-04-21','2026-04-21 08:49:43','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 08:53:47',1,'No comment provided','Dilsha Muthumali','2026-04-21 08:53:54',1,1,'Paid','Dilsha Muthumali','2026-04-21 08:54:20',1,'2026-04-21 08:49:43','Dilki',1,'2754',1,2,0), (1832,'OFZ-001832',2,9,2,'Bill Payment ','0706866054','Mobitel (PVT) Ltd','0706866054','2026-04-21','Mobitel (PVT) Ltd',0.00,0.00,0.00,'Mobitel Bill ofz',1,'Paid','2026-04-23','2026-04-21 08:54:58','Dilki',1,'No comment provided','Nayomi95','2026-04-22 15:55:34',1,'No comment provided','Nayomi95','2026-04-22 15:55:43',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:34:39',1,'2026-04-21 08:54:58','Dilki',1,'2807',1,2,0), (1833,'OFZ-001833',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-04-21','Anjana',0.00,0.00,0.00,'Fuel Oil & Garden Tap purchase',1,'Paid','2026-04-21','2026-04-21 08:59:03','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:00:45',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:00:56',1,1,'Paid','Dilsha Muthumali','2026-04-21 09:01:55',1,'2026-04-21 08:59:03','Dilki',1,'2755',1,2,0), (1834,'-1',6,1,2,'None ','101953732631','U U Kumara','0707228262','2026-04-21','Udaya ',0.00,0.00,0.00,'Udaya float reimbursement KG01 ',0,NULL,NULL,'2026-04-21 09:02:27','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-21 09:02:27','Dilki',0,'0',1,0,0), (1835,'OFZ-001835',9,9,2,'None','012013445191120','Color Lab','0123456789','2026-04-21','Color Lab',0.00,0.00,0.00,'Paint purchase ofz renovation',1,'Paid','2026-04-21','2026-04-21 09:10:27','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:12:28',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:12:34',1,1,'Paid','Dilsha Muthumali','2026-04-21 09:13:13',1,'2026-04-21 09:10:27','Dilki',1,'2756',1,2,0), (1836,'OFZ-001836',2,9,2,'Bill Payemnet ','4214260007','Ceylon Electricity Board','0123456789','2026-04-21','Ceylon Electricity Board',0.00,0.00,0.00,'Electricity Bill',1,'Paid','2026-04-21','2026-04-21 09:16:11','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:18:51',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:19:26',1,1,'Paid','Dilsha Muthumali','2026-04-21 09:19:55',1,'2026-04-21 09:16:11','Dilki',1,'2757',1,2,0), (1837,'OFZ-001837',2,9,2,'None ','Bill Payment ','Inland Revenue Department ','0766528018','2026-04-21','Inland Revenue Department ',0.00,0.00,0.00,'Payee ',1,'Paid','2026-04-21','2026-04-21 09:19:20','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:21:59',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:22:10',1,1,'Paid','Dilsha Muthumali','2026-04-21 09:22:38',1,'2026-04-21 09:19:20','Dilki',1,'2758',1,2,0), (1838,'OFZ-001838',3,9,2,'none','8011568328','pam pathirana ','123456789','2026-04-21','Anjana pathirana',0.00,0.00,0.00,'Fuel for Dimo Batta ',1,'Paid','2026-04-23','2026-04-21 09:21:46','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:10:06',1,'No comment provided','Nayomi95','2026-04-22 16:09:09',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:35:36',1,'2026-04-21 09:21:46','Sandaru',1,'2808',1,2,0), (1839,'OFZ-001839',2,9,2,'None ','10/21/427/032/18','Water Supply & Drainage Board','0123456789','2026-04-21','Water Supply & Drainage Board',0.00,0.00,0.00,'Water Bill ',1,'Paid','2026-04-21','2026-04-21 09:23:52','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:34:31',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:34:37',1,1,'Paid','Dilsha Muthumali','2026-04-21 09:37:17',1,'2026-04-21 09:23:52','Dilki',1,'2759',1,2,0), (1840,'OFZ-001840',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-04-21','Anjana',0.00,0.00,0.00,'Labour charge for paint works',1,'Paid','2026-04-21','2026-04-21 09:25:28','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:34:53',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:34:58',1,1,'Paid','Dilsha Muthumali','2026-04-21 09:37:48',1,'2026-04-21 09:25:28','Dilki',1,'2760',1,2,0), (1841,'OFZ-001841',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-04-21','Anjana',0.00,0.00,0.00,'Milk powder n other item purchse',1,'Paid','2026-04-21','2026-04-21 09:27:30','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:35:17',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:35:22',1,1,'Paid','Dilsha Muthumali','2026-04-21 09:39:06',1,'2026-04-21 09:27:30','Dilki',1,'2761',1,2,0), (1842,'OFZ-001842',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-04-21','krishan',0.00,0.00,0.00,'Ofz renovation painting labour ',1,'Paid','2026-04-21','2026-04-21 09:29:45','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:35:51',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:36:08',1,1,'Paid','Dilsha Muthumali','2026-04-21 09:39:53',1,'2026-04-21 09:29:45','Dilki',1,'2762',1,2,0), (1843,'OFZ-001843',2,9,2,'NSB','109067707355','B M N P Raddagoda','0123456789','2026-04-21','B M N P Raddagoda',0.00,0.00,0.00,'Anuradhapura Boarding fee Feb',1,'Paid','2026-04-21','2026-04-21 09:33:24','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:36:17',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:36:22',1,1,'Paid','Dilsha Muthumali','2026-04-21 09:40:51',1,'2026-04-21 09:33:24','Dilki',1,'2763',1,2,0), (1844,'OFZ-001844',3,9,2,'none','1030025940','A T C GLOBAL (PVT) LTD (PV 82615)','0123456789','2026-04-21','A T C GLOBAL (PVT) LTD (PV 82615)',0.00,0.00,0.00,'Lights purchase ofz pirith funtion',1,'Paid','2026-04-21','2026-04-21 09:37:07','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:41:25',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:41:31',1,1,'Paid','Dilsha Muthumali','2026-04-21 09:41:56',1,'2026-04-21 09:37:07','Dilki',1,'2764',1,2,0), (1845,'OFZ-001845',6,9,2,'none','106375032358','Nugegoda Electricals','0123456789','2026-04-21','Nugegoda Electricals',0.00,0.00,0.00,'Emergency Light purchase',1,'Paid','2026-04-21','2026-04-21 09:45:45','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:47:17',1,'No comment provided','Dilsha Muthumali','2026-04-21 09:47:23',1,1,'Paid','Dilsha Muthumali','2026-04-21 09:48:34',1,'2026-04-21 09:45:45','Dilki',1,'2765',1,2,0), (1846,'OFZ-001846',3,9,2,'none','1000678688','DODAM GODAGE PRIYANTHA','0123456789','2026-04-21','DODAM GODAGE PRIYANTHA',0.00,0.00,0.00,'Twine code purchase pirith fun',1,'Paid','2026-04-23','2026-04-21 09:51:41','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 10:19:36',1,'No comment provided','Dilsha Muthumali','2026-04-21 10:19:41',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:37:23',1,'2026-04-21 09:51:41','Dilki',1,'2809',1,2,0), (1847,'OFZ-001847',3,9,2,'none','1000120262','DCON ENGINEERING','0123456789','2026-04-21','DCON ENGINEERING',0.00,0.00,0.00,'TT Wire purchase pirith functi',1,'Paid','2026-04-23','2026-04-21 09:59:55','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 10:19:20',1,'No comment provided','Dilsha Muthumali','2026-04-21 10:19:26',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:40:28',1,'2026-04-21 09:59:55','Dilki',1,'2810',1,2,0), (1848,'OFZ-001848',3,9,2,'none','1000120262','DCON ENGINEERING','0123456789','2026-04-21','DCON ENGINEERING',0.00,0.00,0.00,'Electric item purchase ofz',1,'Paid','2026-04-23','2026-04-21 10:01:29','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 10:19:06',1,'No comment provided','Dilsha Muthumali','2026-04-21 10:19:11',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:43:56',1,'2026-04-21 10:01:29','Dilki',1,'2811',1,2,0), (1849,'OFZ-001849',2,9,2,'none','84590571','S S Silva','0123456789','2026-04-21','S S Silva',0.00,0.00,0.00,'0123456789',1,'Paid','2026-04-23','2026-04-21 10:07:36','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 10:18:52',1,'No comment provided','Dilsha Muthumali','2026-04-21 10:18:58',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:44:25',1,'2026-04-21 10:07:36','Dilki',1,'2812',1,2,0), (1850,'OFZ-001850',3,9,2,'Thalawathugoda','1780027411','Jeewantha Steel','0000000000','2026-04-21','Jeewantha Steel',0.00,0.00,0.00,'Roofing Sheet & GI pur Dona pel -18/02/2026',1,'Paid','2026-04-23','2026-04-21 10:12:23','Anuththara',1,'No comment provided','Dilsha Muthumali','2026-04-21 10:36:35',1,'No comment provided','Dilsha Muthumali','2026-04-21 10:36:40',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:45:34',1,'2026-04-21 10:12:23','Anuththara',1,'2813',1,2,0), (1851,'OFZ-001851',5,9,2,'None ','298100110008194','Ningbo Marketing','0123456789','2026-04-21','Ningbo Marketing',0.00,0.00,0.00,'Generator repair',1,'Paid','2026-04-23','2026-04-21 10:14:30','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 10:18:35',1,'No comment provided','Dilsha Muthumali','2026-04-21 10:18:42',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:47:12',1,'2026-04-21 10:14:30','Dilki',1,'2814',1,2,0), (1852,'OFZ-001852',3,9,2,'none','8100085239','MR UMER FAROOK SABITH AZZAM','0123456789','2026-04-21','MR UMER FAROOK SABITH AZZAM',0.00,0.00,0.00,'BMW Repair',1,'Paid','2026-04-23','2026-04-21 10:33:58','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 11:27:28',1,'No comment provided','Dilsha Muthumali','2026-04-21 11:27:33',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:47:46',1,'2026-04-21 10:33:58','Dilki',1,'2815',1,2,0), (1853,'-1',3,1,2,'Thalawathugoda','1780027411','Jeewantha Steel','0000000000','2026-04-21','Jeewantha Steel',0.00,0.00,0.00,'U bracket purchase - 16/02/2026',0,NULL,NULL,'2026-04-21 10:39:55','Anuththara',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-21 10:39:55','Anuththara',0,'0',1,0,0), (1854,'OFZ-001854',3,9,2,'none','8009667507','krishan','123456789','2026-04-21','krishan ',0.00,0.00,0.00,'fan , curtains & other materials punches ',1,'Paid','2026-04-23','2026-04-21 10:42:37','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-21 10:58:23',1,'No comment provided','Likma1994','2026-04-21 11:26:15',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:48:23',1,'2026-04-21 10:42:37','Sandaru',1,'2816',1,2,0), (1855,'OFZ-001855',6,9,2,'none','000310030902','House Of Aluminium','012345678','2026-04-21','House Of Aluminium',0.00,0.00,0.00,'Aluminium Purchase for Ofz',1,'Paid','2026-04-23','2026-04-21 10:54:37','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 11:27:42',1,'No comment provided','Dilsha Muthumali','2026-04-21 11:27:48',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:49:38',1,'2026-04-21 10:54:37','Dilki',1,'2817',1,2,0), (1856,'OFZ-001856',3,9,2,'None ','1117003678',' ROHITHA DHARMASIRI BATAGODA','0123456789','2026-04-21','Pasindu Hardware',0.00,0.00,0.00,'Material purchase for pirith funtion',1,'Paid','2026-04-23','2026-04-21 11:24:58','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 11:28:46',1,'No comment provided','Dilsha Muthumali','2026-04-21 11:28:38',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:54:07',1,'2026-04-21 11:24:58','Dilki',1,'2818',1,2,0), (1857,'OFZ-001857',2,9,2,'none','350940','The National Chamber of Commerce','0123456789','2026-04-21','The National Chamber of Commerce',0.00,0.00,0.00,'Award Application Charge',1,'Paid','2026-04-23','2026-04-21 11:36:32','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 11:37:54',1,'No comment provided','Dilsha Muthumali','2026-04-21 11:41:34',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:54:43',1,'2026-04-21 11:36:32','Dilki',1,'2819',1,2,0), (1858,'OFZ-001858',3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2026-04-21','ANJANA',0.00,0.00,0.00,'material purchase pelmadulla donation25.02.26',1,'Paid','2026-04-23','2026-04-21 11:41:57','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-21 11:50:57',1,'No comment provided','Dilsha Muthumali','2026-04-21 11:51:08',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:55:33',1,'2026-04-21 11:41:57','IRESHA7653',1,'2820',1,2,0), (1859,'OFZ-001859',3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2026-04-21','ANJANA',0.00,0.00,0.00,'Deraniyagala visit expenses 16.03.2026',1,'Paid','2026-04-23','2026-04-21 11:51:03','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:51:03',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:51:13',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:56:22',1,'2026-04-21 11:51:03','IRESHA7653',1,'2821',1,2,0), (1860,'OFZ-001860',3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-04-21','chandana',0.00,0.00,0.00,'labour adv policehut and ofz renovation 16.02',1,'Paid','2026-04-23','2026-04-21 11:54:25','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:51:24',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:51:33',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:57:47',1,'2026-04-21 11:54:25','IRESHA7653',1,'2822',1,2,0), (1861,'OFZ-001861',9,9,2,'Maharagama','004013057970001','Highlevel Aluminium Trading Co (Pvt) Ltd','0123456789','2026-04-21','Highlevel Aluminium Trading Co (Pvt) Ltd',0.00,0.00,0.00,'Aluminium item purchase of ofz',1,'Paid','2026-04-23','2026-04-21 12:01:04','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:52:11',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:52:17',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:58:34',1,'2026-04-21 12:01:04','Dilki',1,'2823',1,2,0), (1862,'OFZ-001862',6,9,2,'none','106375032358','Nugegoda Electricals','0123456789','2026-04-21','Nugegoda Electricals',0.00,0.00,0.00,'Bulbs purchase for pirith function',1,'Paid','2026-04-23','2026-04-21 12:07:53','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:52:24',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:52:30',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:59:06',1,'2026-04-21 12:07:53','Dilki',1,'2824',1,2,0), (1863,'OFZ-001863',3,9,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-04-21','Dhammika',0.00,0.00,0.00,'Sales visit',1,'Paid','2026-04-23','2026-04-21 12:11:06','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:52:56',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:53:03',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:59:59',1,'2026-04-21 12:11:06','Dilki',1,'2825',1,2,0), (1864,'OFZ-001864',3,9,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-04-21','Dhammika',0.00,0.00,0.00,'Accomadation Expenses ',1,'Paid','2026-04-23','2026-04-21 12:12:53','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:53:11',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:53:17',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:00:35',1,'2026-04-21 12:12:53','Dilki',1,'2826',1,2,0), (1865,'OFZ-001865',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-04-21','krishan',0.00,0.00,0.00,'Paint labour fee CEO HOME',1,'Paid','2026-04-23','2026-04-21 12:15:00','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:53:23',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:53:30',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:01:19',1,'2026-04-21 12:15:00','Dilki',1,'2827',1,2,0), (1866,'OFZ-001866',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-04-21','krishan',0.00,0.00,0.00,'Ofz renovation labour charge',1,'Paid','2026-04-23','2026-04-21 12:16:34','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:53:37',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:53:43',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:03:10',1,'2026-04-21 12:16:34','Dilki',1,'2828',1,2,0), (1867,'OFZ-001867',3,9,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-04-21','Dhammika',0.00,0.00,0.00,'Tender Document Collection expenses ',1,'Paid','2026-04-23','2026-04-21 12:21:30','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 12:42:08',1,'No comment provided','Dilsha Muthumali','2026-04-21 12:42:17',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:03:47',1,'2026-04-21 12:21:30','Dilki',1,'2829',1,2,0), (1868,'OFZ-001868',3,9,2,'None ','1117003678',' ROHITHA DHARMASIRI BATAGODA','0123456789','2026-04-21','Pasindu Hardware',0.00,0.00,0.00,'Flexible hose skipod',1,'Paid','2026-04-23','2026-04-21 12:29:16','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 12:41:47',1,'No comment provided','Dilsha Muthumali','2026-04-21 12:41:57',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:04:37',1,'2026-04-21 12:29:16','Dilki',1,'2830',1,2,0), (1869,'OFZ-001869',3,9,2,'Thambuttegama','8010821806','H.D.S.C.Dissanayake','0713445373','2026-04-21','sasandi ',0.00,0.00,0.00,'Fuel for PX',1,'Paid','2026-04-23','2026-04-21 12:35:54','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 12:41:28',1,'No comment provided','Dilsha Muthumali','2026-04-21 12:41:36',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:08:16',1,'2026-04-21 12:35:54','Dilki',1,'2831',1,2,0), (1870,'OFZ-001870',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-04-21','krishan',0.00,0.00,0.00,'PAINTING LABOUR FOR MAR 12 13',1,'Paid','2026-04-23','2026-04-21 12:38:44','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 12:41:07',1,'No comment provided','Dilsha Muthumali','2026-04-21 12:41:15',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:09:36',1,'2026-04-21 12:38:44','Dilki',1,'2832',1,2,0), (1871,'OFZ-001871',3,15,2,'None ','8029181083',' W ARACHCHIGE SANDARU DITHISHA PERERA','0774513156','2026-04-21','sandaru ',0.00,0.00,0.00,'Fuel for Bolero',0,NULL,NULL,'2026-04-21 12:47:38','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:53:50',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:53:56',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-23 13:13:25',0,'2026-04-21 12:47:38','Dilki',0,'0',0,0,0), (1872,'OFZ-001872',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-04-21','Anjana',0.00,0.00,0.00,'Skipod plant installation visi',1,'Paid','2026-04-23','2026-04-21 12:49:36','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:54:25',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:54:38',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:15:36',1,'2026-04-21 12:49:36','Dilki',1,'2833',1,2,0), (1873,'OFZ-001873',3,9,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-04-21','kasun',0.00,0.00,0.00,'Ceo expenses',1,'Paid','2026-04-23','2026-04-21 12:51:57','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:54:47',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:54:53',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:16:52',1,'2026-04-21 12:51:57','Dilki',1,'2834',1,2,0), (1874,'OFZ-001874',2,9,2,'None ','Bill Payment ','Inland Revenue Department ','0766528018','2026-04-21','Inland Revenue Department ',0.00,0.00,0.00,'Payee',1,'Paid','2026-04-23','2026-04-21 12:54:34','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:55:00',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:55:06',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:18:53',1,'2026-04-21 12:54:34','Dilki',1,'2835',1,2,0), (1875,'OFZ-001875',3,9,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-04-21','Dhammika',0.00,0.00,0.00,'IOU Settlement',1,'Paid','2026-04-23','2026-04-21 12:56:43','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 13:57:05',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:18:04',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:20:06',1,'2026-04-21 12:56:43','Dilki',1,'2836',1,2,0), (1876,'OFZ-001876',2,9,2,'Bill Payment ','0112579165','Mobitel (Pvt) Ltd','0123456789','2026-04-21','Mobitel (Pvt) Ltd.',0.00,0.00,0.00,'Telecom Bill CEO Home',1,'Paid','2026-04-23','2026-04-21 13:02:48','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:18:14',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:18:20',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:20:36',1,'2026-04-21 13:02:48','Dilki',1,'2837',1,2,0), (1877,'OFZ-001877',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-04-21','krishan',0.00,0.00,0.00,'Fuel for bolero n Px lorry',1,'Paid','2026-04-23','2026-04-21 13:06:43','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:18:27',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:18:33',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:21:17',1,'2026-04-21 13:06:43','Dilki',1,'2838',1,2,0), (1878,'OFZ-001878',4,9,2,'Wijerama','226010003211','Cybergate Services (Pvt)Ltd','0123456789','2026-04-21','Cybergate Services (Pvt)Ltd',0.00,0.00,0.00,'Invoice book printing',1,'Paid','2026-04-23','2026-04-21 13:10:54','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:18:40',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:18:45',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:21:51',1,'2026-04-21 13:10:54','Dilki',1,'2839',1,2,0), (1879,'OFZ-001879',3,9,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-04-21','Dhammika',0.00,0.00,0.00,'Medicine donation',1,'Paid','2026-04-23','2026-04-21 13:12:50','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:18:53',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:18:58',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:22:22',1,'2026-04-21 13:12:50','Dilki',1,'2840',1,2,0), (1880,'OFZ-001880',4,9,2,'Hanwella','139020097162','MLAP Molligoda','0773617756','2026-04-21','MLAP Molligoda',0.00,0.00,0.00,'Calenders printing',1,'Paid','2026-04-30','2026-04-21 13:12:55','Malsha',1,'No comment provided','Nayomi95','2026-04-28 09:39:28',1,'No comment provided','KASUN','2026-04-28 17:37:10',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:55:54',1,'2026-04-21 13:12:55','Malsha',1,'2929',1,2,0), (1881,'OFZ-001881',2,9,2,'Bill Payment ','0112579165','Mobitel (Pvt) Ltd','0123456789','2026-04-21','Mobitel (Pvt) Ltd.',0.00,0.00,0.00,'Telecom Bill CEO Home Balance ',1,'Paid','2026-04-23','2026-04-21 13:15:26','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:09:51',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:19:07',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:23:53',1,'2026-04-21 13:15:26','Dilki',1,'2841',1,2,0), (1882,'OFZ-001882',2,9,2,'None ','10/21/427/032/18','Water Supply & Drainage Board','0123456789','2026-04-21','Water Supply & Drainage Board',0.00,0.00,0.00,'Water Bill ofz',1,'Paid','2026-04-23','2026-04-21 13:20:37','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:19:14',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:19:21',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:24:54',1,'2026-04-21 13:20:37','Dilki',1,'2842',1,2,0), (1883,'OFZ-001883',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-04-21','Anjana',0.00,0.00,0.00,'Material Purchase Mulathiw plant',1,'Paid','2026-04-23','2026-04-21 13:22:05','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:19:36',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:19:45',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:25:37',1,'2026-04-21 13:22:05','Dilki',1,'2843',1,2,0), (1884,'OFZ-001884',3,9,2,'Hingurakgoda','8150009595','P G Vipul Dammika','0704816085','2026-04-21','P G Vipul Dammika',0.00,0.00,0.00,'Salary advance March',1,'Paid','2026-04-23','2026-04-21 13:23:06','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:20:00',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:20:07',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:28:10',1,'2026-04-21 13:23:06','Malsha',1,'2844',1,2,0), (1885,'OFZ-001885',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-04-21','Anjana',0.00,0.00,0.00,'Revenue license CAY car ',1,'Paid','2026-04-23','2026-04-21 13:24:00','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:20:18',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:20:23',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:29:31',1,'2026-04-21 13:24:00','Dilki',1,'2845',1,2,0), (1886,'OFZ-001886',3,9,2,'Thambuththegama','8010821806','H D Sasandi Chinthika','0713445373','2026-04-21','H D Sasandi Chinthika',0.00,0.00,0.00,'Pirith function good purchase',1,'Paid','2026-04-23','2026-04-21 13:27:44','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:20:37',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:20:43',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:30:15',1,'2026-04-21 13:27:44','Malsha',1,'2846',1,2,0), (1887,'OFZ-001887',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-04-21','Anjana',0.00,0.00,0.00,'Fuel for Naththandiya tender ',1,'Paid','2026-04-23','2026-04-21 13:28:38','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:20:59',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:21:09',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:30:56',1,'2026-04-21 13:28:38','Dilki',1,'2847',1,2,0), (1888,'OFZ-001888',3,9,2,'PP','1117008083','Mahawanni Arachchige Lasantha','0705345345','2026-04-21','Mahawanni Arachchige Lasantha',0.00,0.00,0.00,'Hamper item purchase',1,'Paid','2026-04-30','2026-04-21 13:32:35','Malsha',1,'No comment provided','Nayomi95','2026-04-28 11:02:11',1,'No comment provided','Nayomi95','2026-04-28 11:02:19',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:58:56',1,'2026-04-21 13:32:35','Malsha',1,'2930',1,2,0), (1889,'OFZ-001889',2,9,2,'Bill Payment ','0112878757','Sri Lanka Telecom PLC - Telephone','0112878757','2026-04-21','Sri Lanka Telecom PLC - Telephone',0.00,0.00,0.00,'Telecom Bill ',1,'Paid','2026-04-23','2026-04-21 13:35:35','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:56:41',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:56:47',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:31:30',1,'2026-04-21 13:35:35','Dilki',1,'2848',1,2,0), (1890,'OFZ-001890',2,9,2,'pp','578657','H D Oshan Kanch','0767475181','2026-04-21','H D Oshan Kanch',0.00,0.00,0.00,'Pirith Mandapa advance',1,'Paid','2026-04-23','2026-04-21 13:37:39','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:56:17',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:56:30',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:32:22',1,'2026-04-21 13:37:39','Malsha',1,'2849',1,2,0), (1891,'OFZ-001891',6,9,2,'pp','001810000976','Packwell Lanka Pvt Ltd','0701816161','2026-04-21','Packwell Lanka Pvt Ltd',0.00,0.00,0.00,'Hamper boxes purchase',1,'Paid','2026-04-23','2026-04-21 13:41:21','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:54:06',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:54:14',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:33:04',1,'2026-04-21 13:41:21','Malsha',1,'2850',1,2,0), (1892,'OFZ-001892',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-04-21','Udaya ',0.00,0.00,0.00,'Udaya float reimbursement KG01 ',1,'Paid','2026-04-23','2026-04-21 13:45:04','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:38:26',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:38:35',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:33:37',1,'2026-04-21 13:45:04','Dilki',1,'2851',1,2,0), (1893,'OFZ-001893',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-04-21','Udaya ',0.00,0.00,0.00,'Udaya Float Reimbursement KG01',1,'Paid','2026-04-23','2026-04-21 13:47:06','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:38:42',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:38:48',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:34:22',1,'2026-04-21 13:47:06','Dilki',1,'2852',1,2,0), (1894,'OFZ-001894',9,9,2,'Union place','175013545155120','Ideal Tech solution pvt ltd','0779718800','2026-04-21','Ideal Tech solution pvt ltd',0.00,0.00,0.00,'Finger print machine purchase',1,'Paid','2026-04-30','2026-04-21 13:48:12','Malsha',1,'No comment provided','Nayomi95','2026-04-28 11:02:46',1,'No comment provided','Nayomi95','2026-04-28 11:03:03',1,1,'Paid','Dilsha Muthumali','2026-04-30 12:00:34',1,'2026-04-21 13:48:12','Malsha',1,'2931',1,2,0), (1895,'OFZ-001895',3,9,2,'Pita Kotte','8011568328','P Anjana Mayuranada Pathirana','0766528018','2026-04-21','P Anjana Mayuranada Pathirana',0.00,0.00,0.00,'New year ceromony location',1,'Paid','2026-04-23','2026-04-21 13:52:41','Malsha',1,'No comment provided','Nayomi95','2026-04-22 15:57:25',1,'No comment provided','Nayomi95','2026-04-22 15:57:34',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:35:14',1,'2026-04-21 13:52:41','Malsha',1,'2853',1,2,0), (1896,'OFZ-001896',3,9,2,'Wennappuwa ','1000639863',' 2nd CHANCE ','0123456789','2026-04-21','2nd Chance ',0.00,0.00,0.00,'China Ticket',1,'Paid','2026-04-23','2026-04-21 13:53:31','Dilki',1,'No comment provided','KASUN','2026-04-22 09:16:57',1,'alreday cancelled this ticket due to delay of','KASUN','2026-04-22 09:17:31',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:35:59',1,'2026-04-21 13:53:31','Dilki',1,'2854',1,2,0), (1897,'OFZ-001897',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-04-21','Malsha Abeynayake',0.00,0.00,0.00,'New year item purchase',1,'Paid','2026-04-23','2026-04-21 14:01:40','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:53:44',1,'No comment provided','Dilsha Muthumali','2026-04-21 14:53:51',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:36:30',1,'2026-04-21 14:01:40','Malsha',1,'2855',1,2,0), (1898,'OFZ-001898',6,9,2,'none','004010003925','Danu Enterprises','0123456789','2026-04-21','Danu Enterprises',0.00,0.00,0.00,'BMW REPAIR',1,'Paid','2026-04-23','2026-04-21 14:03:15','Dilki',1,'No comment provided','KASUN','2026-04-22 09:15:18',1,'No comment provided','KASUN','2026-04-22 09:15:28',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:37:19',1,'2026-04-21 14:03:15','Dilki',1,'2856',1,2,0), (1899,'OFZ-001899',6,9,2,'none','000450051519','T A N WANIGARATHNE','0123456789','2026-04-21','T A N WANIGARATHNE',0.00,0.00,0.00,'CAY Car Ac Repair',1,'Paid','2026-04-23','2026-04-21 14:06:26','Dilki',1,'No comment provided','KASUN','2026-04-22 09:15:41',1,'No comment provided','KASUN','2026-04-22 09:15:47',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:38:25',1,'2026-04-21 14:06:26','Dilki',1,'2857',1,2,0), (1900,'OFZ-001900',3,15,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-04-21','Iresha Edirisinghe',0.00,0.00,0.00,'Pirith Expenses ',0,NULL,NULL,'2026-04-21 14:18:24','Dilki',1,'No comment provided','Nayomi95','2026-04-22 15:57:55',1,'No comment provided','KASUN','2026-04-24 15:07:34',-1,-1,'Payment rejected','Likma1994','2026-07-14 10:37:50',0,'2026-04-21 14:18:24','Dilki',0,'0',0,0,0), (1901,'OFZ-001901',9,9,2,'nugegoda ','012013445191120','color lab pvt ltd','076260249','2026-04-21','color lab dulux',0.00,0.00,0.00,'paint and thinner ofz summer hut 16.02.2026',1,'Paid','2026-04-23','2026-04-21 15:09:25','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-22 10:47:25',1,'No comment provided','Dilsha Muthumali','2026-04-22 10:48:26',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:39:21',1,'2026-04-21 15:09:25','IRESHA7653',1,'2858',1,2,0), (1902,'OFZ-001902',2,13,2,'Bill Payment ','0112878757','Mobitel (PVT) Ltd','0123456789','2026-04-21','Mobitel (PVT) Ltd',0.00,0.00,0.00,'Telecom Bill Anuradhapura',0,NULL,NULL,'2026-04-21 16:58:56','Dilki',-1,'No comment provided','Dilsha Muthumali','2026-04-22 10:25:26',-1,'No comment provided','Nayomi95','2026-04-22 15:58:06',0,0,'na','na',NULL,0,'2026-04-21 16:58:56','Dilki',0,'0',0,0,0), (1903,'OFZ-001903',3,9,2,'Non','0253145757','Sri Lanka Telecom','0765339066','2026-04-21','Aravindya Kasthuri',0.00,0.00,0.00,'Showroom Monthly Telecom Bill',1,'Paid','2026-04-22','2026-04-21 17:03:48','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-04-22 10:39:16',1,'No comment provided','Dilsha Muthumali','2026-04-22 10:39:38',1,1,'Paid','Dilsha Muthumali','2026-04-22 10:46:19',1,'2026-04-21 17:03:48','Aravindi',1,'2771',1,2,0), (1904,'OFZ-001904',7,9,2,'Sangharaja Mw','100030014791','AGACIA CEYLON PVT LTD','0773368578','2026-04-21','Agacia Ceylon Pvt Ltd bank',0.00,0.00,16000.00,'Clerance Charges for 40 Ft Container- EWP ',1,'Paid','2026-04-22','2026-04-21 17:39:14','Sasandi',1,'40 foot container','KASUN','2026-04-22 15:50:26',1,'No comment provided','KASUN','2026-04-22 15:50:33',1,1,'Paid','Dilsha Muthumali','2026-04-22 17:15:10',1,'2026-04-21 17:39:14','Sasandi',1,'2781',1,2,0), (1905,'-1',3,3,2,'none','8009667507','krishan','123456789','2026-04-21','krishan ',0.00,0.00,0.00,'fuel & site visit expenses ',0,NULL,NULL,'2026-04-21 17:54:31','Sandaru',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-21 17:54:31','Sandaru',0,'0',0,0,0), (1906,'OFZ-001906',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-04-21','IRESHA',0.00,0.00,0.00,'09,08/04/2026 pettycash expenses',1,'Paid','2026-04-29','2026-04-21 18:16:43','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-22 15:58:51',1,'No comment provided','Nayomi95','2026-04-22 15:59:00',1,1,'Paid','Dilsha Muthumali','2026-04-29 14:30:22',1,'2026-04-21 18:16:43','IRESHA7653',1,'2907',1,2,0), (1907,'OFZ-001907',3,3,2,'none','8261002127','sudesh weerasiri','123456789','2026-04-21','sudesh weerasiri',0.00,0.00,0.00,'fuel for Bolero ',0,NULL,NULL,'2026-04-21 19:07:16','Sandaru',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-21 19:07:16','Sandaru',0,'0',0,0,0), (1908,'OFZ-001908',3,9,2,'none','8261002127','sudesh weerasiri','123456789','2026-04-21','sudesh weerasiri',0.00,0.00,0.00,'sit visit expenses ',1,'Paid','2026-04-21','2026-04-21 19:17:20','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-21 20:30:25',1,'No comment provided','Dilsha Muthumali','2026-04-21 20:30:41',1,1,'Paid','Dilsha Muthumali','2026-04-21 22:42:23',1,'2026-04-21 19:17:20','Sandaru',1,'2766',1,2,0), (1909,'OFZ-001909',6,9,2,'Non','008659000076','S P A C M JAYATILAKA','1234567','2026-04-22','S P A C M JAYATILAKA',0.00,0.00,0.00,'Building Rent 15 April to 14 May',1,'Paid','2026-04-22','2026-04-22 08:52:02','Dilsha Muthumali',1,'No comment provided','KASUN','2026-04-22 09:11:09',1,'No comment provided','KASUN','2026-04-22 09:11:17',1,1,'Paid','Dilsha Muthumali','2026-04-22 09:41:33',1,'2026-04-22 08:52:02','Dilsha Muthumali',1,'2767',1,2,0), (1910,'OFZ-001910',6,9,2,'Mirigama ','008659000076',' S P A C M JAYATHILAKA','12345678','2026-04-22',' S P A C M JAYATHILAKA',0.00,0.00,0.00,'Consultancy Fee April 15 to 14 May',1,'Paid','2026-04-22','2026-04-22 08:54:17','Dilsha Muthumali',1,'No comment provided','KASUN','2026-04-22 09:11:30',1,'No comment provided','KASUN','2026-04-22 09:11:37',1,1,'Paid','Dilsha Muthumali','2026-04-22 09:41:54',1,'2026-04-22 08:54:17','Dilsha Muthumali',1,'2768',1,2,0), (1911,'OFZ-001911',2,9,2,'RDB BANK','801010107664','K A Nayana Priyantha','12345','2026-04-22','K A Nayana Priyantha',0.00,0.00,0.00,'Anuradhapura Showroom Rent',1,'Paid','2026-04-23','2026-04-22 08:56:04','Dilsha Muthumali',1,'No comment provided','Dilsha Muthumali','2026-04-22 10:37:40',1,'No comment provided','Nayomi95','2026-04-22 16:05:23',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:42:30',1,'2026-04-22 08:56:04','Dilsha Muthumali',1,'2859',1,2,0), (1912,'OFZ-001912',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2026-04-22','Inland Revenue Department',0.00,0.00,0.00,'EPF - Feb month',1,'Paid','2026-04-30','2026-04-22 10:14:10','Malsha',1,'No comment provided','Nayomi95','2026-04-22 16:14:35',1,'No comment provided','KASUN','2026-04-24 15:07:20',1,1,'Paid','Dilsha Muthumali','2026-04-30 12:02:38',1,'2026-04-22 10:14:10','Malsha',1,'2932',1,2,0), (1913,'OFZ-001913',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2026-04-22','Inland Revenue Department',0.00,0.00,0.00,'ETF - Feb month',1,'Paid','2026-04-23','2026-04-22 10:16:35','Malsha',1,'No comment provided','Nayomi95','2026-04-22 16:14:19',1,'No comment provided','Nayomi95','2026-04-22 16:14:27',1,1,'Paid','Dilsha Muthumali','2026-04-23 13:47:50',1,'2026-04-22 10:16:35','Malsha',1,'2860',1,2,0), (1914,'-1',2,1,2,'Bill Payment ','0112878757','Sri Lanka Telecom PLC - Telephone','0112878757','2026-04-22','Sri Lanka Telecom PLC - Telephone',0.00,0.00,0.00,'Telecom Bill Ofz ',0,NULL,NULL,'2026-04-22 10:18:06','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-22 10:18:06','Dilki',0,'0',1,0,0), (1915,'OFZ-001915',2,9,2,'Bill Payment ','0112878757','Sri Lanka Telecom PLC - Telephone','0112878757','2026-04-22','Sri Lanka Telecom PLC - Telephone',0.00,0.00,0.00,'Telecom Bill Ofz',1,'Paid','2026-04-22','2026-04-22 10:23:06','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-22 10:25:10',1,'No comment provided','Dilsha Muthumali','2026-04-22 10:28:57',1,1,'Paid','Dilsha Muthumali','2026-04-22 10:29:27',1,'2026-04-22 10:23:06','Dilki',1,'2770',1,2,0), (1916,'OFZ-001916',3,9,2,'Pita Kotte','8011568328','P Anjana Mayuranada Pathirana','0766528018','2026-04-22','P Anjana Mayuranada Pathirana',0.00,0.00,0.00,'New year festival item purchase',1,'Paid','2026-04-22','2026-04-22 10:58:26','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-22 11:16:23',1,'No comment provided','Dilsha Muthumali','2026-04-22 11:16:29',1,1,'Paid','Dilsha Muthumali','2026-04-22 11:17:25',1,'2026-04-22 10:58:26','Malsha',1,'2772',1,2,0), (1917,'OFZ-001917',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2026-04-22','Inland Revenue Department',0.00,0.00,0.00,'Payee tax- March',1,'Paid','2026-04-22','2026-04-22 11:03:49','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-22 11:19:22',1,'No comment provided','Dilsha Muthumali','2026-04-22 11:19:32',1,1,'Paid','Dilsha Muthumali','2026-04-22 11:22:46',1,'2026-04-22 11:03:49','Malsha',1,'2773',1,2,0), (1918,'OFZ-001918',4,9,2,'kollupitiya','115020354304','W A R senananyake','0717280187','2026-04-22','prompt express',0.00,0.00,0.00,'courier fee lockable valve return dncws monar',1,'Paid','2026-04-22','2026-04-22 12:24:11','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-22 16:07:27',1,'No comment provided','Nayomi95','2026-04-22 16:07:43',1,1,'Paid','Dilsha Muthumali','2026-04-22 17:55:45',1,'2026-04-22 12:24:11','IRESHA7653',1,'2786',1,2,0), (1919,'OFZ-001919',3,9,2,'none','8011568328','pam pathirana ','123456789','2026-04-22','Anjana pathirana',0.00,0.00,0.00,'transport expense (Shiva bro , Anuradhapura)',1,'Paid','2026-04-23','2026-04-22 13:16:54','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-22 13:25:26',1,'No comment provided','Dilsha Muthumali','2026-04-22 13:25:39',1,1,'Paid','Dilsha Muthumali','2026-04-23 14:06:08',1,'2026-04-22 13:16:54','Sandaru',1,'2861',1,2,0), (1920,'OFZ-001920',2,9,2,'Bill Payment','0701695709','Lanka Electricity Board','123456789','2026-04-22','Lanka Electricity Board',0.00,0.00,0.00,'Electricity Bill March',1,'Paid','2026-04-22','2026-04-22 15:32:29','Dilsha Muthumali',1,'No comment provided','Nayomi95','2026-04-22 16:07:59',1,'No comment provided','Nayomi95','2026-04-22 16:08:08',1,1,'Paid','Dilsha Muthumali','2026-04-22 16:26:22',1,'2026-04-22 15:32:29','Dilsha Muthumali',1,'2775',1,2,0), (1921,'OFZ-001921',3,9,2,'Non','8010383342','S A N B Sirimanne','1234567','2026-04-22','Nayomi',0.00,0.00,0.00,'Loan Repayment -Nayomi',1,'Paid','2026-04-22','2026-04-22 15:41:57','Dilsha Muthumali',1,'No comment provided','KASUN','2026-04-22 15:52:00',1,'No comment provided','KASUN','2026-04-22 15:52:07',1,1,'Paid','Dilsha Muthumali','2026-04-22 17:21:04',1,'2026-04-22 15:41:57','Dilsha Muthumali',1,'2782',1,2,0), (1922,'OFZ-001922',3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2026-04-22','MR. Kasun',0.00,0.00,0.00,'Loan Repayment - CEO',1,'Paid','2026-04-22','2026-04-22 15:44:49','Dilsha Muthumali',1,'No comment provided','KASUN','2026-04-22 15:51:21',1,'please update Malsha','KASUN','2026-04-22 15:51:48',1,1,'Paid','Dilsha Muthumali','2026-04-22 17:28:55',1,'2026-04-22 15:44:49','Dilsha Muthumali',1,'2783',1,2,0), (1923,'OFZ-001923',2,9,2,'biil payment','102150308710','NWSDB','0000000000','2026-04-22','NWSDB',0.00,0.00,0.00,'water bill march ',1,'Paid','2026-04-22','2026-04-22 17:24:50','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-22 17:29:36',1,'No comment provided','Dilsha Muthumali','2026-04-22 17:29:42',1,1,'Paid','Dilsha Muthumali','2026-04-22 17:35:53',1,'2026-04-22 17:24:50','IRESHA7653',1,'2784',1,2,0), (1924,'OFZ-001924',2,9,2,'BILL PAYMENT','4214260007','ceb','0000000000','2026-04-22','CEB',0.00,0.00,0.00,'electricity bill CEO HOME',1,'Paid','2026-04-22','2026-04-22 17:29:20','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-22 17:36:08',1,'No comment provided','Dilsha Muthumali','2026-04-22 17:36:14',1,1,'Paid','Dilsha Muthumali','2026-04-22 17:40:13',1,'2026-04-22 17:29:20','IRESHA7653',1,'2785',1,2,0), (1925,'OFZ-001925',3,3,2,'borella','8009667507','krishan','0705296005','2026-04-23','krishan',0.00,0.00,0.00,'Fuel for CAY 2402 KEGALLE SITE VISIT',0,NULL,NULL,'2026-04-23 10:41:43','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-23 10:41:43','IRESHA7653',0,'0',0,0,0), (1926,'OFZ-001926',3,9,2,'borella','8009667507','krishan','0705296005','2026-04-23','krishan',0.00,0.00,0.00,'Fuel expenses for CAY 2402 ',1,'Paid','2026-04-23','2026-04-23 10:47:49','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-23 12:03:06',1,'No comment provided','Dilsha Muthumali','2026-04-23 12:03:12',1,1,'Paid','Dilsha Muthumali','2026-04-23 14:08:22',1,'2026-04-23 10:47:49','IRESHA7653',1,'2862',1,2,0), (1927,'OFZ-001927',3,9,2,'nittambuwa','8261002127','sudesh','0763605836','2026-04-23','sudesh',0.00,0.00,0.00,'MILKPOWDER SUGAR PURCHASE',1,'Paid','2026-04-24','2026-04-23 10:50:40','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-23 12:02:49',1,'No comment provided','Dilsha Muthumali','2026-04-23 12:02:55',1,1,'Paid','Dilsha Muthumali','2026-04-24 09:31:18',1,'2026-04-23 10:50:40','IRESHA7653',1,'2866',1,2,0), (1928,'OFZ-001928',3,9,2,'none','8009667507','krishan','123456789','2026-04-23','krishan ',0.00,0.00,0.00,'fuel for BMW',1,'Paid','2026-04-30','2026-04-23 11:06:23','Sandaru',1,'No comment provided','Nayomi95','2026-04-28 09:47:12',1,'No comment provided','Nayomi95','2026-04-28 09:47:19',1,1,'Paid','Dilsha Muthumali','2026-04-30 12:03:17',1,'2026-04-23 11:06:23','Sandaru',1,'2933',1,2,0), (1929,'OFZ-001929',3,9,2,'none','8014948851','wmdt wimalarathne','123456789','2026-04-23','Thushara Transportation ',0.00,0.00,0.00,'payment for transportation (anuradhapura)',1,'Paid','2026-04-23','2026-04-23 16:53:12','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-23 17:02:36',1,'No comment provided','Dilsha Muthumali','2026-04-23 17:02:41',1,1,'Paid','Dilsha Muthumali','2026-04-23 17:07:15',1,'2026-04-23 16:53:12','Sandaru',1,'2863',1,2,0), (1930,'OFZ-001930',3,9,2,'nittambuwa','8261002127','sudesh','0763605836','2026-04-23','sudesh',0.00,0.00,0.00,'OFZ WRITING TABLE PURCHASE',1,'Paid','2026-04-30','2026-04-23 17:14:20','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-28 09:49:50',1,'No comment provided','Nayomi95','2026-04-28 09:49:59',1,1,'Paid','Dilsha Muthumali','2026-04-30 12:03:55',1,'2026-04-23 17:14:20','IRESHA7653',1,'2934',1,2,0), (1931,'OFZ-001931',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-04-23','IRESHA',0.00,0.00,0.00,'20,21,22,23/04/2026 PETTY CASH EXPENSES',1,'Paid','2026-04-27','2026-04-23 17:18:37','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-24 09:02:05',1,'No comment provided','Dilsha Muthumali','2026-04-24 09:04:05',1,1,'Paid','Dilsha Muthumali','2026-04-27 16:36:19',1,'2026-04-23 17:18:37','IRESHA7653',1,'2891',1,2,0), (1932,'OFZ-001932',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-04-23','IRESHA',0.00,0.00,0.00,'AURUDU FUNCTION EXPENSES',1,'PAID','2026-05-09','2026-04-23 17:42:52','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-24 09:04:38',1,'No comment provided','Dilsha Muthumali','2026-04-24 09:04:46',1,1,'No comment provided','Likma1994','2026-05-09 13:05:36',1,'2026-04-23 17:42:52','IRESHA7653',1,'3086',1,2,0), (1933,'OFZ-001933',6,9,2,'piliyandala','101953732631',' u u kumara','0707228262','2026-04-23','udaya kumara',0.00,0.00,0.00,'FUEL EXPENSES OFZ BIKE',1,'Paid','2026-04-24','2026-04-23 17:52:57','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-24 09:05:02',1,'No comment provided','Dilsha Muthumali','2026-04-24 09:05:10',1,1,'Paid','Dilsha Muthumali','2026-04-24 09:06:13',1,'2026-04-23 17:52:57','IRESHA7653',1,'2865',1,2,0), (1934,'OFZ-001934',6,9,2,'piliyandala','101953732631',' u u kumara','0707228262','2026-04-23','udaya kumara',0.00,0.00,0.00,'UDAYA FLOAT REIMBURSEMENT',1,'Paid','2026-04-24','2026-04-23 17:58:50','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-24 09:21:38',1,'No comment provided','Dilsha Muthumali','2026-04-24 09:21:45',1,1,'Paid','Dilsha Muthumali','2026-04-24 19:09:14',1,'2026-04-23 17:58:50','IRESHA7653',1,'2878',1,2,0), (1935,'OFZ-001935',2,13,2,'IRD','101076626502970','inland revenue department ','0705558788','2026-04-24','IRD',0.00,0.00,0.00,'VAT PAYMENT OCT NOV DEC QUARTR ',0,NULL,NULL,'2026-04-24 10:53:44','Likma1994',-1,'Not Needed as per accounts instructions','KASUN','2026-04-28 17:37:27',-1,'No comment provided','KASUN','2026-04-28 17:37:36',0,0,'na','na',NULL,0,'2026-04-24 10:53:44','Likma1994',0,'0',0,0,0), (1936,'OFZ-001936',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-04-24','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',1,'Paid','2026-04-27','2026-04-24 12:54:13','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-04-27 10:51:30',1,'No comment provided','Dilsha Muthumali','2026-04-27 16:30:52',1,1,'Paid','Dilsha Muthumali','2026-04-27 16:31:31',1,'2026-04-24 12:54:13','Aravindi',1,'2890',1,2,0), (1937,'OFZ-001937',6,9,2,'none','100553567754','KAP Werasinghe ','12345678','2026-04-24','KAP Werasinghe ',0.00,0.00,0.00,'office renovation ',1,'Paid','2026-04-24','2026-04-24 13:11:21','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-24 13:39:49',1,'No comment provided','Likma1994','2026-04-24 13:58:28',1,1,'Paid','Dilsha Muthumali','2026-04-24 14:00:01',1,'2026-04-24 13:11:21','Sandaru',1,'2867',1,2,0), (1938,'-1',6,3,2,'none','100553567754','KAP Werasinghe ','12345678','2026-04-24','KAP Werasinghe ',0.00,0.00,0.00,'office renovation ',0,NULL,NULL,'2026-04-24 13:12:31','Sandaru',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-24 13:12:31','Sandaru',0,'0',0,0,0), (1939,'OFZ-001939',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-04-24','Nayomi ',0.00,0.00,0.00,'Advance Payment For Office table purchase',1,'Paid','2026-04-24','2026-04-24 13:14:23','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-24 17:50:03',1,'No comment provided','Dilsha Muthumali','2026-04-24 18:09:24',1,1,'Paid','Dilsha Muthumali','2026-04-24 18:10:01',1,'2026-04-24 13:14:23','Dilki',1,'2874',1,2,0), (1940,'OFZ-001940',6,9,2,'none','100553567754','KAP Werasinghe ','12345678','2026-04-24','KAP Werasinghe ',0.00,0.00,0.00,'Donation ',1,'Paid','2026-04-30','2026-04-24 13:14:49','Sandaru',1,'No comment provided','Nayomi95','2026-04-28 09:50:22',1,'No comment provided','Nayomi95','2026-04-28 09:50:32',1,1,'Paid','Dilsha Muthumali','2026-04-30 12:27:49',1,'2026-04-24 13:14:49','Sandaru',1,'2936',1,2,0), (1941,'OFZ-001941',3,3,2,'Non','8105049493','I. Niyanthan','12345678','2026-04-24','I. Niyanthan',0.00,0.00,0.00,'Donation',0,NULL,NULL,'2026-04-24 14:20:02','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-24 14:20:02','Dilsha Muthumali',0,'0',0,0,0), (1942,'OFZ-001942',3,9,2,'Non','8105049493','I. Niyanthan','12345678','2026-04-24','I. Niyanthan',0.00,0.00,0.00,'Consultation fee',1,'Paid','2026-04-24','2026-04-24 14:24:50','Dilsha Muthumali',1,'DNCWS RO REPAIR - Consultancy fee','KASUN','2026-04-24 15:06:49',1,'No comment provided','KASUN','2026-04-24 15:06:59',1,1,'Paid','Dilsha Muthumali','2026-04-24 17:39:02',1,'2026-04-24 14:24:50','Dilsha Muthumali',1,'2871',1,2,0), (1943,'OFZ-001943',3,9,2,'none','8261002127','sudesh weerasiri','123456789','2026-04-24','sudesh weerasiri',0.00,0.00,0.00,'payment for transportation ',1,'Paid','2026-04-24','2026-04-24 14:27:15','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-24 14:41:27',1,'No comment provided','Dilsha Muthumali','2026-04-24 14:41:35',1,1,'Paid','Dilsha Muthumali','2026-04-24 14:49:33',1,'2026-04-24 14:27:15','Sandaru',1,'2869',1,2,0), (1944,'OFZ-001944',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-04-24','Pradeep',0.00,0.00,0.00,'Traveling expenses-Pradeep',1,'Paid','2026-04-24','2026-04-24 14:29:53','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-24 16:42:24',1,'No comment provided','Dilsha Muthumali','2026-04-24 16:42:33',1,1,'Paid','Dilsha Muthumali','2026-04-24 16:46:09',1,'2026-04-24 14:29:53','Dilki',1,'2870',1,2,0), (1945,'OFZ-001945',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-04-24','Pradeep',0.00,0.00,0.00,'Bus Expenses',1,'Paid','2026-04-24','2026-04-24 16:54:39','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-24 18:42:09',1,'No comment provided','Dilsha Muthumali','2026-04-24 18:42:16',1,1,'Paid','Dilsha Muthumali','2026-04-24 18:46:10',1,'2026-04-24 16:54:39','Dilki',1,'2875',1,2,0), (1946,'OFZ-001946',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-04-24','Malsha Abeynayake',0.00,0.00,0.00,'New year function expenses',1,'Paid','2026-04-24','2026-04-24 17:23:40','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-24 18:55:57',1,'No comment provided','Dilsha Muthumali','2026-04-24 18:56:02',1,1,'Paid','Dilsha Muthumali','2026-04-24 19:01:08',1,'2026-04-24 17:23:40','Malsha',1,'2877',1,2,0), (1947,'OFZ-001947',9,9,2,' City Branch','083012048072120',' K V K L Dharmapriya','0123456789','2026-04-24','Vithanage Associates',0.00,0.00,0.00,'EPL report for PP filter cartridge factory',1,'Paid','2026-04-24','2026-04-24 17:52:07','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-24 18:48:36',1,'No comment provided','Dilsha Muthumali','2026-04-24 18:48:47',1,1,'Paid','Dilsha Muthumali','2026-04-24 18:55:22',1,'2026-04-24 17:52:07','Dilki',1,'2876',1,2,0), (1948,'-1',2,1,2,'Kadawatha ','92126267','P B S Pradeep ','0766468059','2026-04-24','P B S Pradeep ',0.00,0.00,0.00,'New year catering advance ',0,NULL,NULL,'2026-04-24 20:17:13','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-24 20:17:13','Malsha',0,'0',1,0,0), (1949,'OFZ-001949',2,9,2,'Kadawatha ','92126267','P B S Pradeep ','0766468059','2026-04-24','P B S Pradeep ',0.00,0.00,0.00,'new year catering advance',1,'Paid','2026-04-24','2026-04-24 20:26:18','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-24 22:23:20',1,'No comment provided','Dilsha Muthumali','2026-04-24 22:23:30',1,1,'Paid','Dilsha Muthumali','2026-04-24 22:47:28',1,'2026-04-24 20:26:18','Malsha',1,'2879',1,2,0), (1950,'OFZ-001950',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-04-26','Sandaru Dithisha ',0.00,0.00,0.00,'sensor light purchase for CEOs home',1,'Paid','2026-04-26','2026-04-26 09:56:34','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-26 10:46:13',1,'No comment provided','Dilsha Muthumali','2026-04-26 10:46:21',1,1,'Paid','Dilsha Muthumali','2026-04-26 22:38:50',1,'2026-04-26 09:56:34','Sandaru',1,'2881',1,2,0), (1951,'OFZ-001951',3,9,2,'none','8009667507','krishan','123456789','2026-04-26','krishan ',0.00,0.00,0.00,'site expenses - adiyappulikulam & mannar',1,'Paid','2026-04-27','2026-04-26 12:46:57','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-26 22:39:14',1,'No comment provided','Likma1994','2026-04-27 09:10:44',1,1,'Paid','Dilsha Muthumali','2026-04-27 09:12:05',1,'2026-04-26 12:46:57','Sandaru',1,'2882',1,2,0), (1952,'OFZ-001952',3,9,2,'nittambuwa','8261002127','W A N S Weerasiri','0772964603','2026-04-27','Sudesh',0.00,0.00,0.00,'Tender Document Collection Fee',1,'Paid','2026-04-27','2026-04-27 08:28:48','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-27 09:10:00',1,'No comment provided','Likma1994','2026-04-27 09:12:28',1,1,'Paid','Dilsha Muthumali','2026-04-27 09:16:07',1,'2026-04-27 08:28:48','Sasandi',1,'2884',1,2,0), (1953,'OFZ-001953',2,9,2,'urubokka','7905192','H G Chandana','0000000000','2026-04-27','H G Chandana',0.00,0.00,0.00,'solar repair advance',1,'Paid','2026-04-27','2026-04-27 08:49:30','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-27 09:10:07',1,'No comment provided','Likma1994','2026-04-27 09:11:07',1,1,'Paid','Dilsha Muthumali','2026-04-27 09:39:07',1,'2026-04-27 08:49:30','IRESHA7653',1,'2885',1,2,0), (1954,'OFZ-001954',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-04-27','Anjana',0.00,0.00,0.00,'Fuel',1,'Paid','2026-04-27','2026-04-27 09:11:58','Anjana',1,'No comment provided','Dilsha Muthumali','2026-04-27 16:38:56',1,'No comment provided','Dilsha Muthumali','2026-04-27 16:39:03',1,1,'Paid','Dilsha Muthumali','2026-04-27 16:42:54',1,'2026-04-27 09:11:58','Anjana',1,'2892',1,2,0), (1955,'OFZ-001955',2,9,2,'none','82229417','pmadursnaw ','123456789','2026-04-27','pmadursnaw ',0.00,0.00,0.00,'bike service - BBP 5249',1,'Paid','2026-04-27','2026-04-27 10:56:52','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-27 11:12:42',1,'No comment provided','Likma1994','2026-04-27 11:13:24',1,1,'Paid','Dilsha Muthumali','2026-04-27 11:19:41',1,'2026-04-27 10:56:52','Sandaru',1,'2886',1,2,0), (1956,'OFZ-001956',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2026-04-27','Inland Revenue Department',0.00,0.00,0.00,'EPF March 2026',1,'Paid','2026-05-06','2026-04-27 11:28:27','Malsha',1,'No comment provided','Nayomi95','2026-04-28 09:51:01',1,'No comment provided','KASUN','2026-04-28 17:37:48',1,1,'Paid','Dilsha Muthumali','2026-05-06 09:34:49',1,'2026-04-27 11:28:27','Malsha',1,'2998',1,2,0), (1957,'OFZ-001957',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2026-04-27','Inland Revenue Department',0.00,0.00,0.00,'ETF March 2026',1,'Paid','2026-05-06','2026-04-27 11:51:34','Malsha',1,'No comment provided','Nayomi95','2026-04-28 09:51:20',1,'No comment provided','Nayomi95','2026-04-28 09:51:42',1,1,'Paid','Dilsha Muthumali','2026-05-06 09:35:21',1,'2026-04-27 11:51:34','Malsha',1,'2999',1,2,0), (1958,'OFZ-001958',6,9,2,'Jaffna','112014033847','CODEROG SOFTWARE ENGINEERING','0769011855','2026-04-27','CODEROG SOFTWARE ENGINEERING',0.00,0.00,0.00,'SMS gateway April',1,'Paid','2026-04-30','2026-04-27 12:00:14','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-27 16:43:23',1,'No comment provided','Dilsha Muthumali','2026-04-27 16:43:57',1,1,'Paid','Dilsha Muthumali','2026-04-30 12:31:21',1,'2026-04-27 12:00:14','Malsha',1,'2937',1,2,0), (1959,'OFZ-001959',2,9,2,'Kadawatha ','92126267','P B S Pradeep ','0766468059','2026-04-27','P B S Pradeep ',0.00,0.00,0.00,'New year celebration catering balance payment',1,'Paid','2026-04-29','2026-04-27 12:08:53','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:13:33',1,'No comment provided','Likma1994','2026-04-28 10:51:02',1,1,'Paid','Dilsha Muthumali','2026-04-29 12:29:56',1,'2026-04-27 12:08:53','Malsha',1,'2902',1,2,0), (1960,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-04-27','Aravindya Kasthuri',0.00,0.00,0.00,'Provincial Cultural Department Tender Fee',0,NULL,NULL,'2026-04-27 12:11:09','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-27 12:11:09','Aravindi',0,'0',1,0,0), (1961,'OFZ-001961',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-04-27','Aravindya Kasthuri',0.00,0.00,0.00,'Provincial Cultural Department Tender Doc Fee',1,'Paid','2026-04-28','2026-04-27 12:17:20','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:37:41',1,'No comment provided','Likma1994','2026-04-28 10:46:02',1,1,'Paid','Dilsha Muthumali','2026-04-28 11:23:56',1,'2026-04-27 12:17:20','Aravindi',1,'2893',1,2,0), (1962,'OFZ-001962',3,3,2,'nittambuwa','8261002127','W A N S Weerasiri','0772964603','2026-04-27','Sudesh',0.00,0.00,0.00,'Purchase of Tender Document',0,NULL,NULL,'2026-04-27 12:45:43','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-27 12:45:43','Sasandi',0,'0',0,0,0), (1963,'OFZ-001963',3,9,2,'Borella','8530008924','Kasun Rathnayake ','0701816161','2026-04-27','Kasun Rathnayake ',0.00,0.00,0.00,'New year celebration liquor ',1,'Paid','2026-04-30','2026-04-27 12:46:59','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-27 13:55:16',1,'No comment provided','Nayomi95','2026-04-28 09:52:16',1,1,'Paid','Dilsha Muthumali','2026-04-30 12:32:18',1,'2026-04-27 12:46:59','Malsha',1,'2938',1,2,0), (1964,'OFZ-001964',3,9,2,'Borella','8530008924','Kasun Rathnayake ','0701816161','2026-04-27','Kasun Rathnayake ',0.00,0.00,0.00,'New year celebration liquor ',1,'Paid','2026-04-30','2026-04-27 12:51:47','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-27 13:55:24',1,'No comment provided','Likma1994','2026-04-28 10:44:26',1,1,'Paid','Dilsha Muthumali','2026-04-30 12:32:43',1,'2026-04-27 12:51:47','Malsha',1,'2939',1,2,0), (1965,'OFZ-001965',3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2026-04-27','Anjana',0.00,0.00,0.00,'Purchase of Tender Document',1,'Paid','2026-04-28','2026-04-27 12:56:05','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:26:45',1,'No comment provided','Likma1994','2026-04-28 10:44:03',1,1,'Paid','Dilsha Muthumali','2026-04-28 12:07:35',1,'2026-04-27 12:56:05','Sasandi',1,'2895',1,2,0), (1966,'OFZ-001966',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-04-27','Malsha Abeynayake',0.00,0.00,0.00,'Saturday lunch',1,'Paid','2026-04-30','2026-04-27 13:00:20','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-27 13:56:39',1,'No comment provided','Likma1994','2026-04-28 10:43:48',1,1,'Paid','Dilsha Muthumali','2026-04-30 12:33:26',1,'2026-04-27 13:00:20','Malsha',1,'2940',1,2,0), (1967,'OFZ-001967',6,9,2,'Yakkala','006850003902','H.A.Udumbara Jayasiri','076652018','2026-04-27','H.A.Udumbara Jayasiri',0.00,0.00,0.00,'New year celebration refreshment',1,'Paid','2026-04-30','2026-04-27 13:25:53','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:26:34',1,'No comment provided','Likma1994','2026-04-28 10:43:32',1,1,'Paid','Dilsha Muthumali','2026-04-30 22:12:22',1,'2026-04-27 13:25:53','Malsha',1,'2972',1,2,0), (1968,'OFZ-001968',3,9,2,'Ward place','8145018924','S D Rathnayake','0779971124','2026-04-27','S D Rathnayake',0.00,0.00,0.00,'China visa - Kasun sir',1,'Paid','2026-05-05','2026-04-27 13:31:40','Malsha',1,'No comment provided','Nayomi95','2026-04-28 09:53:07',1,'No comment provided','Nayomi95','2026-04-28 09:53:15',1,1,'Paid','Dilsha Muthumali','2026-05-05 10:41:02',1,'2026-04-27 13:31:40','Malsha',1,'2987',1,2,0), (1969,'OFZ-001969',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-04-27','Aravindya Kasthuri',0.00,0.00,0.00,'Provincial Cultural Department Tender Fee ',1,'Paid','2026-04-28','2026-04-27 14:09:35','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-04-27 15:03:39',1,'No comment provided','Likma1994','2026-04-28 10:43:17',1,1,'Paid','Dilsha Muthumali','2026-04-28 11:26:18',1,'2026-04-27 14:09:35','Aravindi',1,'2894',1,2,0), (1970,'OFZ-001970',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-04-27','Sasandi',0.00,0.00,0.00,'Tenders.lk Renewal',1,'Paid','2026-04-28','2026-04-27 16:45:58','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:25:36',1,'No comment provided','Likma1994','2026-04-28 10:42:44',1,1,'Paid','Dilsha Muthumali','2026-04-28 12:57:52',1,'2026-04-27 16:45:58','Sasandi',1,'2896',1,2,0), (1971,'OFZ-001971',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-04-27','IRESHA',0.00,0.00,0.00,' material purchase aurudu function expenses ',1,'paid','2026-05-15','2026-04-27 17:17:52','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:25:24',1,'No comment provided','Likma1994','2026-04-28 10:41:08',1,1,'No comment provided','Likma1994','2026-05-15 15:54:28',1,'2026-04-27 17:17:52','IRESHA7653',1,'3153',1,2,0), (1972,'OFZ-001972',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-04-27','IRESHA',0.00,0.00,0.00,'21,23,24,27/04/2026 petty cash expenses',1,'Paid','2026-05-04','2026-04-27 17:26:21','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:25:13',1,'No comment provided','Likma1994','2026-04-28 10:36:05',1,1,'Paid','Dilsha Muthumali','2026-05-04 09:39:16',1,'2026-04-27 17:26:21','IRESHA7653',1,'2975',1,2,0), (1973,'OFZ-001973',3,15,2,'none ','8425394901','ID Liyanage','12344578','2026-04-27','liyange hardware ',0.00,0.00,0.00,'purchasing changeover for CEOs home ',0,NULL,NULL,'2026-04-27 17:43:09','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:24:54',1,'No comment provided','Likma1994','2026-04-28 10:35:10',-1,-1,'Payment rejected','Likma1994','2026-04-28 10:53:23',0,'2026-04-27 17:43:09','Sandaru',0,'0',0,0,0), (1974,'OFZ-001974',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-04-28','Udaya ',0.00,0.00,0.00,'Fuel for BBP Bike',1,'Paid','2026-04-30','2026-04-28 08:49:04','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:24:46',1,'No comment provided','Likma1994','2026-04-28 10:34:46',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:13:10',1,'2026-04-28 08:49:04','Dilki',1,'2942',1,2,0), (1975,'OFZ-001975',4,9,2,'Wijerama','226010003211','Cybergate Services (Pvt)Ltd','0123456789','2026-04-28','Cybergate Services (Pvt)Ltd',0.00,0.00,0.00,'Invoice book printing Balance',1,'Paid','2026-04-30','2026-04-28 08:54:22','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:24:37',1,'No comment provided','Likma1994','2026-04-28 10:34:25',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:14:44',1,'2026-04-28 08:54:22','Dilki',1,'2943',1,2,0), (1976,'OFZ-001976',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-04-28','krishan',0.00,0.00,0.00,'Mulathiw Plant Installation visit',1,'Paid','2026-04-30','2026-04-28 09:00:02','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:24:17',1,'No comment provided','Likma1994','2026-04-28 10:34:00',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:15:29',1,'2026-04-28 09:00:02','Dilki',1,'2944',1,2,0), (1977,'OFZ-001977',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-04-28','Anjana',0.00,0.00,0.00,'Naththandiya tender visit',1,'Paid','2026-04-30','2026-04-28 09:02:47','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:24:02',1,'No comment provided','Likma1994','2026-04-28 10:33:16',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:15:56',1,'2026-04-28 09:02:47','Dilki',1,'2945',1,2,0), (1978,'OFZ-001978',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-04-28','Udaya ',0.00,0.00,0.00,'Udaya Float Reimbursement Melfort',1,'Paid','2026-04-30','2026-04-28 09:11:05','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:23:54',1,'No comment provided','Likma1994','2026-04-28 10:32:03',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:16:45',1,'2026-04-28 09:11:05','Dilki',1,'2946',1,2,0), (1979,'OFZ-001979',3,9,2,'None','8261002127',' W A NISHANTHA SUDESH WEERASIRI','0763605836','2026-04-28',' W A NISHANTHA SUDESH WEERASIRI',0.00,0.00,0.00,'Fuel for CBH',1,'Paid','2026-04-30','2026-04-28 09:16:42','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:23:46',1,'No comment provided','Likma1994','2026-04-28 10:31:25',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:18:00',1,'2026-04-28 09:16:42','Dilki',1,'2947',1,2,0), (1980,'OFZ-001980',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-04-28','krishan',0.00,0.00,0.00,'Shipment Unloading expenses',1,'Paid','2026-04-30','2026-04-28 09:18:58','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:23:38',1,'No comment provided','Likma1994','2026-04-28 10:25:08',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:18:39',1,'2026-04-28 09:18:58','Dilki',1,'2948',1,2,0), (1981,'OFZ-001981',7,9,2,'UNION PLACE ','100060025477','MUHAZ FREIGHTERS PVT LTD','0765897131','2026-04-28','MUHAZ FREIGHTERS',0.00,0.00,0.00,'Clearance Charge for TOP U Tech',1,'paid','2026-05-18','2026-04-28 09:20:23','Sasandi',1,'Please check','Nayomi95','2026-04-28 09:56:13',1,'No comment provided','KASUN','2026-04-28 17:37:59',1,1,'No comment provided','Likma1994','2026-05-18 16:03:35',1,'2026-04-28 09:20:23','Sasandi',1,'3177',1,2,0), (1982,'OFZ-001982',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-04-28','Pradeep',0.00,0.00,0.00,'Plant repair visit anama halaw',1,'Paid','2026-04-30','2026-04-28 09:22:18','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:23:20',1,'No comment provided','Likma1994','2026-04-28 10:24:13',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:21:37',1,'2026-04-28 09:22:18','Dilki',1,'2949',1,2,0), (1983,'OFZ-001983',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-04-28','Udaya ',0.00,0.00,0.00,'Float reimbursement KG01',1,'Paid','2026-04-30','2026-04-28 09:29:41','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:22:38',1,'No comment provided','Likma1994','2026-04-28 10:23:38',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:22:47',1,'2026-04-28 09:29:41','Dilki',1,'2950',1,2,0), (1984,'OFZ-001984',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-04-28','Udaya ',0.00,0.00,0.00,'BBP BIKE FUEL KG01',1,'Paid','2026-04-30','2026-04-28 09:39:31','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:20:27',1,'No comment provided','Likma1994','2026-04-28 10:21:01',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:23:17',1,'2026-04-28 09:39:31','Dilki',1,'2951',1,2,0), (1985,'OFZ-001985',3,9,2,'None ','8261002127','. W A NISHANTHA SUDESH WEERASIRI','0123456789','2026-04-28','. W A NISHANTHA SUDESH WEERASIRI',0.00,0.00,0.00,'Sudesh Bolero accident ',1,'Paid','2026-04-30','2026-04-28 09:42:06','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:16:59',1,'No comment provided','Likma1994','2026-04-28 10:16:58',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:23:52',1,'2026-04-28 09:42:06','Dilki',1,'2952',1,2,0), (1986,'OFZ-001986',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-04-28','Anjana',0.00,0.00,0.00,'Stores item purchase',1,'Paid','2026-04-30','2026-04-28 09:44:30','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:16:23',1,'No comment provided','Likma1994','2026-04-28 10:16:36',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:24:20',1,'2026-04-28 09:44:30','Dilki',1,'2953',1,2,0), (1987,'OFZ-001987',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-04-28','krishan',0.00,0.00,0.00,'China visitor celebration',1,'Paid','2026-04-30','2026-04-28 09:50:00','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:15:32',1,'No comment provided','Likma1994','2026-04-28 10:16:08',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:24:46',1,'2026-04-28 09:50:00','Dilki',1,'2954',1,2,0), (1988,'OFZ-001988',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-04-28','Anjana',0.00,0.00,0.00,'Katunayaka Visit',1,'Paid','2026-04-30','2026-04-28 09:51:40','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:14:59',1,'No comment provided','Likma1994','2026-04-28 10:15:14',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:25:13',1,'2026-04-28 09:51:40','Dilki',1,'2955',1,2,0), (1989,'OFZ-001989',3,9,2,'none','8011568328','pam pathirana ','123456789','2026-04-28','Anjana pathirana',0.00,0.00,0.00,'fuel for CAY-2402',1,'Paid','2026-04-30','2026-04-28 10:07:12','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:14:01',1,'No comment provided','Likma1994','2026-04-28 10:14:48',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:26:41',1,'2026-04-28 10:07:12','Sandaru',1,'2956',1,2,0), (1990,'OFZ-001990',3,9,2,'none','8261002127','sudesh weerasiri','123456789','2026-04-28','sudesh weerasiri',0.00,0.00,0.00,'fuel for bolero',1,'Paid','2026-04-30','2026-04-28 10:12:20','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:14:40',1,'No comment provided','Likma1994','2026-04-28 10:15:28',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:27:07',1,'2026-04-28 10:12:20','Sandaru',1,'2957',1,2,0), (1991,'OFZ-001991',4,9,2,'none','103010021628','Total Auto Care Solution','0123456789','2026-04-28','Total Auto Care Solution',0.00,0.00,0.00,'CAY car Repair',1,'Paid','2026-04-30','2026-04-28 10:13:29','Dilki',1,'not car repair. it is vehicle service bill','Nayomi95','2026-04-28 11:04:22',1,'No comment provided','Nayomi95','2026-04-28 11:04:29',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:27:43',1,'2026-04-28 10:13:29','Dilki',1,'2958',1,2,0), (1992,'OFZ-001992',4,9,2,'Wattala','035010046625','FLOOR DESIGNERS ','0123456789','2026-04-28','FLOOR DESIGNERS ',0.00,0.00,0.00,'Carpet Purchase for Ofz',1,'Paid','2026-04-30','2026-04-28 10:20:16','Dilki',1,'No comment provided','Nayomi95','2026-04-28 11:05:40',1,'No comment provided','Nayomi95','2026-04-28 11:05:47',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:28:20',1,'2026-04-28 10:20:16','Dilki',1,'2959',1,2,0), (1993,'-1',2,1,2,'Bill Payment ','0112579165','Mobitel (Pvt) Ltd','0123456789','2026-04-28','Mobitel (Pvt) Ltd.',0.00,0.00,0.00,'Mobitel Bill',0,NULL,NULL,'2026-04-28 10:26:41','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-28 10:26:41','Dilki',0,'0',1,0,0), (1994,'OFZ-001994',2,9,2,'Bill Payment ','0112579165','Mobitel (Pvt) Ltd','0123456789','2026-04-28','Mobitel (Pvt) Ltd.',0.00,0.00,0.00,'Mobitel Bill- Feb',1,'Paid','2026-04-30','2026-04-28 10:27:11','Dilki',1,'No comment provided','Nayomi95','2026-04-28 11:06:09',1,'No comment provided','Nayomi95','2026-04-28 11:06:15',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:28:55',1,'2026-04-28 10:27:11','Dilki',1,'2960',1,2,0), (1995,'OFZ-001995',3,9,2,'pitakotte','8020071284','iresha','0702051973','2026-04-28','iresha ',0.00,0.00,0.00,'changerover purches for CEOs Home-Petty',1,'Paid','2026-04-29','2026-04-28 10:28:14','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-28 10:42:34',1,'No comment provided','Likma1994','2026-04-28 10:53:53',1,1,'Paid','Dilsha Muthumali','2026-04-29 15:28:23',1,'2026-04-28 10:28:14','Sandaru',1,'2909',1,2,0), (1996,'OFZ-001996',4,9,2,'None','122020140684','K H H Indrani','0123456789','2026-04-28','K H H Indrani',0.00,0.00,0.00,'Breakfast for pirith function',1,'Paid','2026-04-30','2026-04-28 10:35:44','Dilki',1,'No comment provided','Nayomi95','2026-04-28 11:06:34',1,'No comment provided','Nayomi95','2026-04-28 11:06:41',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:29:33',1,'2026-04-28 10:35:44','Dilki',1,'2961',1,2,0), (1997,'-1',3,1,2,'None','1030010008','L O L C GENERAL INSURANCE PLC','0123456789','2026-04-28','L O L C GENERAL INSURANCE PLC',0.00,0.00,0.00,'CAY car insurance ',0,NULL,NULL,'2026-04-28 10:39:48','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-28 10:39:48','Dilki',0,'0',1,0,0), (1998,'OFZ-001998',3,9,2,'None','1030010008','L O L C GENERAL INSURANCE PLC','0123456789','2026-04-28','L O L C GENERAL INSURANCE PLC',0.00,0.00,0.00,'CAY car insurance ',1,'Paid','2026-04-30','2026-04-28 10:42:02','Dilki',1,'No comment provided','Nayomi95','2026-04-28 11:06:54',1,'No comment provided','KASUN','2026-04-28 17:40:46',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:30:07',1,'2026-04-28 10:42:02','Dilki',1,'2962',1,2,0), (1999,'OFZ-001999',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-04-28','Anjana',0.00,0.00,0.00,'Deraniyagala Doc works',1,'Paid','2026-04-30','2026-04-28 10:47:00','Dilki',1,'No comment provided','Nayomi95','2026-04-28 11:07:21',1,'No comment provided','Nayomi95','2026-04-28 11:07:31',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:30:43',1,'2026-04-28 10:47:00','Dilki',1,'2963',1,2,0), (2000,'OFZ-002000',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-04-28','Pradeep',0.00,0.00,0.00,'Bus fee Anamaduwa Multhiw',1,'Paid','2026-04-30','2026-04-28 10:55:19','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 11:14:31',1,'No comment provided','Dilsha Muthumali','2026-04-28 11:14:36',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:31:11',1,'2026-04-28 10:55:19','Dilki',1,'2964',1,2,0), (2001,'OFZ-002001',3,9,2,'None','8023551431',' TERISHA KAUMINA JAYATHILAKA','0123456789','2026-04-28',' TERISHA KAUMINA JAYATHILAKA',0.00,0.00,0.00,'Aradindya Birthday',1,'Paid','2026-04-30','2026-04-28 10:59:51','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 11:14:44',1,'No comment provided','Dilsha Muthumali','2026-04-28 11:14:49',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:31:52',1,'2026-04-28 10:59:51','Dilki',1,'2965',1,2,0), (2002,'OFZ-002002',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2026-04-28','Inland Revenue Department',0.00,0.00,0.00,'EPF - January 2026',1,'Paid','2026-04-30','2026-04-28 11:21:10','Malsha',1,'No comment provided','Nayomi95','2026-04-30 06:41:14',1,'No comment provided','KASUN','2026-04-30 08:49:15',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:32:29',1,'2026-04-28 11:21:10','Malsha',1,'2966',1,2,0), (2003,'OFZ-002003',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2026-04-28','Inland Revenue Department',0.00,0.00,0.00,'ETF - January 2026',1,'Paid','2026-04-30','2026-04-28 11:24:30','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-28 11:26:46',1,'No comment provided','Dilsha Muthumali','2026-04-28 11:26:54',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:33:10',1,'2026-04-28 11:24:30','Malsha',1,'2967',1,2,0), (2004,'OFZ-002004',3,9,2,'None','8960016983','Prdeep lakmal ','772323239','2026-04-28','Prdeep lakmal ',0.00,0.00,0.00,'Site Expenses',1,'Paid','2026-04-30','2026-04-28 15:49:15','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-28 16:28:35',1,'No comment provided','Dilsha Muthumali','2026-04-28 17:02:30',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:34:16',1,'2026-04-28 15:49:15','Sandaru',1,'2968',1,2,0), (2005,'OFZ-002005',3,9,2,'Veyangoda','8261002127','W A N S Weerasiri','76 360 583','2026-04-28','W A N S Weerasiri',0.00,0.00,0.00,'Loan ',1,'Paid','2026-04-28','2026-04-28 15:50:03','Malsha',1,'No comment provided','Nayomi95','2026-04-28 16:52:23',1,'No comment provided','Nayomi95','2026-04-28 16:52:34',1,1,'Paid','Dilsha Muthumali','2026-04-28 17:01:30',1,'2026-04-28 15:50:03','Malsha',1,'2900',1,2,0), (2006,'OFZ-002006',3,9,1,'NO','No','Central Industries PLC','1234567890','2026-04-28','Fountains Loan- Central',4490.82,0.00,0.00,'Central Industries Bill Payment- NE 28 Tender',1,'166110','2026-06-02','2026-04-28 16:30:09','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-29 14:07:48',1,'No comment provided','Nayomi95','2026-04-30 06:41:49',1,1,'No comment provided','Dilsha Muthumali','2026-06-02 14:09:21',1,'2026-04-28 16:30:09','Sasandi',1,'3330',1,1,0), (2007,'OFZ-002007',3,9,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-04-28','Dhammika',0.00,0.00,0.00,'IOU Settlement ',1,'Paid','2026-04-30','2026-04-28 16:50:53','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-28 17:02:05',1,'No comment provided','Dilsha Muthumali','2026-04-28 17:02:11',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:34:51',1,'2026-04-28 16:50:53','Dilki',1,'2969',1,2,0), (2008,'OFZ-002008',2,9,2,'none','7905192','H G Chandana','0123456789','2026-04-28','H G Chandana',0.00,0.00,0.00,'Solar repair balance',1,'Paid','2026-04-30','2026-04-28 16:53:03','Dilki',1,'No comment provided','Nayomi95','2026-04-30 06:41:32',1,'No comment provided','KASUN','2026-04-30 08:49:28',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:35:18',1,'2026-04-28 16:53:03','Dilki',1,'2970',1,2,0), (2009,'OFZ-002009',3,9,1,'NO','No','Central Industries PLC','1234567890','2026-04-28','Fountains Loan- Central',26944.92,0.00,0.00,'Purchase of PE Pipes- NE 34',1,'166111','2026-06-02','2026-04-28 17:05:58','Sasandi',1,'No comment provided','Nayomi95','2026-04-30 06:41:53',1,'No comment provided','KASUN','2026-04-30 08:49:42',1,1,'No comment provided','Dilsha Muthumali','2026-06-02 14:57:49',1,'2026-04-28 17:05:58','Sasandi',1,'3334',1,1,0), (2010,'OFZ-002010',3,9,1,'NO','No','Central Industries PLC','1234567890','2026-04-28','Fountains Loan- Central',22454.10,0.00,0.00,'Purchase of PE Pipes- Fountain',1,'166113','2026-06-08','2026-04-28 17:08:37','Sasandi',1,'No comment provided','Nayomi95','2026-04-30 06:41:58',1,'No comment provided','KASUN','2026-04-30 08:49:57',1,1,'No comment provided','Dilsha Muthumali','2026-07-03 11:45:57',1,'2026-04-28 17:08:37','Sasandi',1,'3574',1,1,0), (2011,'OFZ-002011',1,3,1,'NO','No','Central Industries PLC','1234567890','2026-04-28','Fountains Loan- Central',0.00,0.00,0.00,'Purchase of PE Pipes - Suwashakthi CBO',0,NULL,NULL,'2026-04-28 17:12:57','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-28 17:12:57','Sasandi',0,'0',0,0,0), (2012,'OFZ-002012',3,9,1,'NO','No','Central Industries PLC','1234567890','2026-04-28','Fountains Loan- Central',53035.33,0.00,0.00,'Purchase of PE Suwashakthi',1,'166115','2026-06-25','2026-04-28 17:16:42','Sasandi',1,'No comment provided','Nayomi95','2026-04-30 06:42:03',1,'No comment provided','KASUN','2026-04-30 08:50:23',1,1,'No comment provided','Dilsha Muthumali','2026-07-03 12:29:04',1,'2026-04-28 17:16:42','Sasandi',1,'3579',1,1,0), (2013,'OFZ-002013',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-04-29','Sandaru Dithisha ',0.00,0.00,0.00,'Cash Float For Operations - Sandaru',1,'Paid','2026-04-29','2026-04-29 09:17:54','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-29 14:07:26',1,'No comment provided','Likma1994','2026-04-29 14:14:59',1,1,'Paid','Dilsha Muthumali','2026-04-29 14:39:11',1,'2026-04-29 09:17:54','Sandaru',1,'2908',1,2,0), (2014,'-1',3,3,2,'None','8960016983','Prdeep lakmal ','772323239','2026-04-29','Prdeep lakmal ',0.00,0.00,0.00,'Fuel For Dimo Batta',0,NULL,NULL,'2026-04-29 10:16:11','Sandaru',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-29 10:16:11','Sandaru',0,'0',0,0,0), (2015,'OFZ-002015',3,9,1,'NO','No','Central Industries PLC','1234567890','2026-04-29','Fountains Loan- Central',45762.71,0.00,0.00,'PE Purchase for Suwashakthi CBO- Advance',1,'166114','2026-06-08','2026-04-29 10:40:57','Sasandi',1,'No comment provided','Nayomi95','2026-04-30 06:42:12',1,'No comment provided','KASUN','2026-04-30 08:50:31',1,1,'No comment provided','Dilsha Muthumali','2026-07-03 11:47:12',1,'2026-04-29 10:40:57','Sasandi',1,'3575',1,1,0), (2016,'OFZ-002016',3,3,2,'None','8960016983','Prdeep lakmal ','772323239','2026-04-29','Prdeep lakmal ',0.00,0.00,0.00,'fuel for dimo batta',0,NULL,NULL,'2026-04-29 11:46:25','Sandaru',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-29 11:46:25','Sandaru',0,'0',0,0,0), (2017,'OFZ-002017',3,9,2,'None','8960016983','Prdeep lakmal ','772323239','2026-04-29','Prdeep lakmal ',0.00,0.00,0.00,'Site Expences',1,'Paid','2026-04-29','2026-04-29 12:20:08','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-29 14:07:35',1,'No comment provided','Likma1994','2026-04-29 14:15:54',1,1,'Paid','Dilsha Muthumali','2026-04-29 18:09:39',1,'2026-04-29 12:20:08','Sandaru',1,'2910',1,2,0), (2018,'-1',6,3,2,'None ','101953732631','U U Kumara','0707228262','2026-04-29','Udaya ',0.00,0.00,0.00,'Fuel for BBP Melfort',0,NULL,NULL,'2026-04-29 15:44:30','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-29 15:44:30','Dilki',0,'0',0,0,0), (2019,'OFZ-002019',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-04-29','Udaya ',0.00,0.00,0.00,'Fuel for BBP Melfort',1,'Paid','2026-04-29','2026-04-29 15:46:34','Dilki',1,'No comment provided','Dilsha Muthumali','2026-04-29 18:00:24',1,'No comment provided','Dilsha Muthumali','2026-04-29 18:10:07',1,1,'Paid','Dilsha Muthumali','2026-04-29 18:16:42',1,'2026-04-29 15:46:34','Dilki',1,'2911',1,2,0), (2020,'OFZ-002020',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-04-29','Sandaru Dithisha ',0.00,0.00,0.00,'sunshield for Office Cars(CAY&KX)',1,'Paid','2026-04-29','2026-04-29 15:50:53','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-04-29 18:00:33',1,'No comment provided','Dilsha Muthumali','2026-04-29 18:10:15',1,1,'Paid','Dilsha Muthumali','2026-04-29 18:21:58',1,'2026-04-29 15:50:53','Sandaru',1,'2912',1,2,0), (2021,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-04-29','vipul dammika ',0.00,0.00,0.00,'site visit expenses fog new project orubendisiyambalawa',0,NULL,NULL,'2026-04-29 23:01:25','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-29 23:01:25','Dammika',0,'0',1,0,0), (2022,'OFZ-002022',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-04-30','vipul dammika ',0.00,0.00,0.00,'Orubedisiyabalewa Site Visit',1,'Paid','2026-04-30','2026-04-30 07:58:01','Dammika',1,'No comment provided','Dilsha Muthumali','2026-04-30 08:41:14',1,'No comment provided','Likma1994','2026-04-30 08:42:10',1,1,'Paid','Dilsha Muthumali','2026-04-30 08:46:48',1,'2026-04-30 07:58:01','Dammika',1,'2915',1,2,0), (2023,'OFZ-002023',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-04-30','IRESHA',0.00,0.00,0.00,'28,29,30/04/2026 PETTY CASH EXPENSES',1,'PAID','2026-05-09','2026-04-30 09:47:10','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-04-30 10:18:40',1,'No comment provided','Nayomi95','2026-05-03 11:42:11',1,1,'No comment provided','Likma1994','2026-05-09 13:08:33',1,'2026-04-30 09:47:10','IRESHA7653',1,'3087',1,2,0), (2024,'OFZ-002024',3,9,2,'maharagama','8180022442','T.R. Samarasekara','1234567890','2026-04-30','Thishan Distributors',0.00,0.00,0.00,'Purchase of A4',1,'Paid','2026-04-30','2026-04-30 12:08:53','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-04-30 12:11:54',1,'No comment provided','Likma1994','2026-04-30 12:12:33',1,1,'Paid','Dilsha Muthumali','2026-04-30 12:15:19',1,'2026-04-30 12:08:53','Sasandi',1,'2935',1,2,0), (2025,'OFZ-002025',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-04-30','Aravindya Kasthuri',0.00,0.00,0.00,'Whatsapp Buisness Course Fee',1,'paid','2026-05-08','2026-04-30 12:38:05','Aravindi',1,'Check out this','Nayomi95','2026-05-03 11:40:52',1,'No comment provided','Likma1994','2026-05-03 21:18:16',1,1,'No comment provided','Likma1994','2026-05-08 09:06:03',1,'2026-04-30 12:38:05','Aravindi',1,'3029',1,2,0), (2026,'OFZ-002026',15,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2026-04-30','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Auntys Payment- bank NSB',1,'Paid','2026-05-04','2026-04-30 13:56:59','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-05-02 11:15:45',1,'No comment provided','Nayomi95','2026-05-03 11:41:17',1,1,'Paid','Dilsha Muthumali','2026-05-04 10:19:43',1,'2026-04-30 13:56:59','Sasandi',1,'2978',1,2,0), (2027,'OFZ-002027',3,9,2,'None','8960016983','Prdeep lakmal ','772323239','2026-04-30','Prdeep lakmal ',0.00,0.00,0.00,'site Expenses',1,'Paid','2026-05-04','2026-04-30 16:35:02','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-02 11:16:05',1,'No comment provided','Likma1994','2026-05-03 21:04:34',1,1,'Paid','Dilsha Muthumali','2026-05-04 06:27:50',1,'2026-04-30 16:35:02','Sandaru',1,'2973',1,2,0), (2028,'-1',3,1,2,'Hingurakgoda','8150009595','P G Vipul Dammika','0704816085','2026-04-30','P G Vipul Dammika',0.00,0.00,0.00,'vehicle expenses ',0,NULL,NULL,'2026-04-30 21:39:32','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-30 21:39:32','Malsha',0,'0',1,0,0), (2029,'OFZ-002029',3,9,2,'Hingurakgoda','8150009595','P G Vipul Dammika','0704816085','2026-04-30','P G Vipul Dammika',0.00,0.00,0.00,'Vehicle expenses from fund',1,'Paid','2026-05-04','2026-04-30 21:46:57','Malsha',1,'No comment provided','Dilsha Muthumali','2026-04-30 21:57:49',1,'No comment provided','Nayomi95','2026-05-03 11:41:54',1,1,'Paid','Dilsha Muthumali','2026-05-04 10:19:20',1,'2026-04-30 21:46:57','Malsha',1,'2977',1,2,0), (2030,'OFZ-002030',3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2026-05-04','ANJANA',0.00,0.00,0.00,'for the expenses milkpowder,sugar,tea purchas',1,'Paid','2026-05-04','2026-05-04 09:37:21','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-05-04 10:02:40',1,'No comment provided','Dilsha Muthumali','2026-05-04 10:02:46',1,1,'Paid','Dilsha Muthumali','2026-05-04 10:05:22',1,'2026-05-04 09:37:21','IRESHA7653',1,'2976',1,2,0), (2031,'OFZ-002031',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-05-04','vipul dammika ',0.00,0.00,0.00,'Tender Document Fee',1,'Paid','2026-05-04','2026-05-04 10:15:25','Dammika',1,'No comment provided','Dilsha Muthumali','2026-05-04 12:45:51',1,'No comment provided','Dilsha Muthumali','2026-05-04 12:45:58',1,1,'Paid','Dilsha Muthumali','2026-05-04 13:20:20',1,'2026-05-04 10:15:25','Dammika',1,'2981',1,2,0), (2032,'-1',6,3,2,'Monaragala','120054026001','KMCP Prasanna','0786737490','2026-05-04','Chamara Technician',0.00,0.00,0.00,'Site Visit to Badalkumbura',0,NULL,NULL,'2026-05-04 11:02:55','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-04 11:02:55','Sasandi',0,'0',0,0,0), (2033,'OFZ-002033',8,9,2,'Fort','111000309083','Global Consolidators Lanka Pvt Ltd','1234567890','2026-05-04','Global Consolidators',4468.84,620.67,0.00,'DO Fee- INV260504556- India Shipment',1,'Paid','2026-05-04','2026-05-04 12:53:34','Sasandi',1,'No comment provided','admin','2026-05-04 13:15:20',1,'Water ATM Shipment','KASUN','2026-05-04 13:23:37',1,1,'Paid','Dilsha Muthumali','2026-05-04 15:49:25',1,'2026-05-04 12:53:34','Sasandi',1,'2982',1,2,0), (2034,'OFZ-002034',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-05-04','Malsha Abeynayake',0.00,0.00,0.00,'PCA 01 Pannipitiya',1,'paid','2026-05-12','2026-05-04 14:39:40','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-04 17:47:13',1,'No comment provided','KASUN','2026-05-05 09:18:30',1,1,'No comment provided','Likma1994','2026-05-12 18:15:52',1,'2026-05-04 14:39:40','Malsha',1,'3111',1,2,0), (2035,'OFZ-002035',3,9,2,'Old Moor Street','1170014814 ','Seacare Forwarders Pvt Ltd','1234567897','2026-05-04','Sea Care Forwarders',4612.50,625.00,0.00,'DO Fee for Brass Ferrules Shipment',1,'PAID','2026-05-05','2026-05-04 16:59:09','Sasandi',1,'No comment provided','KASUN','2026-05-05 09:19:13',1,'India Water ATM shipment','KASUN','2026-05-05 09:19:44',1,1,'No comment provided','Likma1994','2026-05-05 12:27:40',1,'2026-05-04 16:59:09','Sasandi',1,'2988',1,2,0), (2036,'OFZ-002036',3,9,2,'non','bill payment','sri lanka telecom plc','0000000000','2026-05-04','sri lanka telecom plc',0.00,0.00,0.00,'telephone bill CEOs HOME',1,'Paid','2026-05-04','2026-05-04 17:45:31','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-05-04 17:47:21',1,'No comment provided','Dilsha Muthumali','2026-05-04 17:47:25',1,1,'Paid','Dilsha Muthumali','2026-05-04 17:47:49',1,'2026-05-04 17:45:31','IRESHA7653',1,'2984',1,2,0), (2037,'OFZ-002037',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-05-05','vipul dammika ',0.00,0.00,0.00,'Pre Bid Meeting And Sales Visit Vauniya',1,'Paid','2026-05-05','2026-05-05 08:27:45','Dammika',1,'No comment provided','Dilsha Muthumali','2026-05-05 09:00:13',1,'No comment provided','Likma1994','2026-05-05 08:59:49',1,1,'Paid','Dilsha Muthumali','2026-05-05 09:04:08',1,'2026-05-05 08:27:45','Dammika',1,'2986',1,2,0), (2038,'OFZ-002038',3,9,2,'Maharagama','8020784757','T D Beragama','0706006442','2026-05-05','T D Beragama',0.00,0.00,0.00,'Flag printing advance payment',1,'PAID','2026-05-06','2026-05-05 10:56:01','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-05 11:35:57',1,'No comment provided','Likma1994','2026-05-05 18:15:25',1,1,'No comment provided','Likma1994','2026-05-06 09:29:09',1,'2026-05-05 10:56:01','Malsha',1,'2997',1,2,0), (2039,'OFZ-002039',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-05-05','Sandaru Dithisha ',0.00,0.00,0.00,'Fuel For BMW',1,'PAID','2026-05-05','2026-05-05 11:53:58','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-05 13:06:14',1,'No comment provided','Likma1994','2026-05-05 13:06:08',1,1,'No comment provided','Likma1994','2026-05-05 13:11:01',1,'2026-05-05 11:53:58','Sandaru',1,'2989',1,2,0), (2040,'OFZ-002040',4,9,2,'None','005010176509','Autodoc 360 (pvt) Ltd','123456789','2026-05-05','Autodoc 360 (pvt) Ltd',0.00,0.00,0.00,'Engine Oil Top up',1,'PAID','2026-05-05','2026-05-05 13:43:48','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-05 13:51:52',1,'No comment provided','Likma1994','2026-05-05 13:52:18',1,1,'No comment provided','Likma1994','2026-05-05 15:05:20',1,'2026-05-05 13:43:48','Sandaru',1,'2993',1,2,0), (2041,'-1',3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-05','Anjana',0.00,0.00,0.00,'collect document',0,NULL,NULL,'2026-05-05 14:51:10','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-05 14:51:10','Anjana',0,'0',0,0,0), (2042,'OFZ-002042',6,9,2,'None','000450051519','TAN Wanigarathne','123456789','2026-05-05','Tharaka Auto',0.00,0.00,0.00,'AC Repair (CAY)',1,'PAID','2026-05-06','2026-05-05 17:30:02','Sandaru',1,'No comment provided','Nayomi95','2026-05-06 06:54:53',1,'No comment provided','Nayomi95','2026-05-06 06:55:04',1,1,'No comment provided','Likma1994','2026-05-06 14:31:34',1,'2026-05-05 17:30:02','Sandaru',1,'3005',1,2,0), (2043,'OFZ-002043',3,15,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2026-05-05','nayomi',0.00,0.00,0.00,'courier expenses ',0,NULL,NULL,'2026-05-05 18:46:44','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-06 06:55:52',1,'No comment provided','Nayomi95','2026-05-06 06:56:01',-1,-1,'Payment rejected','Likma1994','2026-05-08 09:32:47',0,'2026-05-05 18:46:44','IRESHA7653',0,'0',0,0,0), (2044,'OFZ-002044',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-05-06','Sandaru Dithisha ',0.00,0.00,0.00,'Shipment Clearence - Bag Filters ',1,'paid','2026-05-07','2026-05-06 09:49:49','Sandaru',1,'Grace bag filter','KASUN','2026-05-07 10:23:21',1,'No comment provided','KASUN','2026-05-07 10:23:31',1,1,'No comment provided','Likma1994','2026-05-07 15:16:32',1,'2026-05-06 09:49:49','Sandaru',1,'3022',1,2,0), (2045,'OFZ-002045',6,9,2,'Pita Kotte','009110008985','Ramya Timber Stores','0778891776','2026-05-06','Ramya Timber Stores',0.00,0.00,0.00,'timber for big match promotion',1,'paid','2026-05-06','2026-05-06 10:00:47','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-06 12:33:08',1,'No comment provided','Likma1994','2026-05-06 12:33:02',1,1,'No comment provided','Likma1994','2026-05-06 12:45:48',1,'2026-05-06 10:00:47','Malsha',1,'3004',1,2,0), (2046,'OFZ-002046',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-05-06','IRESHA',0.00,0.00,0.00,'30/4/2026 pettycash expenses',1,'PAID','2026-05-09','2026-05-06 11:25:43','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-05-06 15:17:27',1,'No comment provided','Likma1994','2026-05-06 16:01:32',1,1,'No comment provided','Likma1994','2026-05-09 13:14:23',1,'2026-05-06 11:25:43','IRESHA7653',1,'3089',1,2,0), (2047,'OFZ-002047',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-05-06','IRESHA',0.00,0.00,0.00,'04,05/05/2026 pettycash expenses',1,'PAID','2026-05-09','2026-05-06 11:57:13','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-05-06 15:11:52',1,'No comment provided','Likma1994','2026-05-06 16:01:39',1,1,'No comment provided','Likma1994','2026-05-09 13:10:53',1,'2026-05-06 11:57:13','IRESHA7653',1,'3088',1,2,0), (2048,'OFZ-002048',6,1,2,'Pita Kotte','009110008985','Ramya Timber Stores','0778891776','2026-05-06','Ramya Timber Stores',0.00,0.00,0.00,'Advance Timber for promotion',1,NULL,NULL,'2026-05-06 12:30:10','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-05-06 12:30:10','Malsha',1,'0',1,0,0), (2049,'OFZ-002049',3,9,2,'Maharagama','8020784757','T D Beragama','0706006442','2026-05-06','T D Beragama',0.00,0.00,0.00,'Balance payment - Flag printing',1,'paid','2026-05-06','2026-05-06 14:45:04','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-06 15:09:46',1,'No comment provided','Likma1994','2026-05-06 15:09:10',1,1,'No comment provided','Likma1994','2026-05-06 15:16:39',1,'2026-05-06 14:45:04','Malsha',1,'3010',1,2,0), (2050,'OFZ-002050',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-05-06','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',1,'paid','2026-05-07','2026-05-06 16:37:53','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-05-07 10:02:50',1,'No comment provided','Likma1994','2026-05-07 10:05:33',1,1,'No comment provided','Likma1994','2026-05-07 10:08:18',1,'2026-05-06 16:37:53','Aravindi',1,'3015',1,2,0), (2051,'OFZ-002051',2,9,2,'Head Office','76865','Sri Lanka Customs','0702051973','2026-05-07','Sri Lanka Customs',22541.00,0.00,0.00,'Customs Duty 2026 CBHQ1 I 76865',1,'paid','2026-05-07','2026-05-07 08:43:49','Sasandi',1,'Indian Shipment - Water ATM','KASUN','2026-05-07 10:24:09',1,'No comment provided','KASUN','2026-05-07 10:24:16',1,1,'No comment provided','Likma1994','2026-05-07 15:14:20',1,'2026-05-07 08:43:49','Sasandi',1,'3020',1,2,0), (2052,'OFZ-002052',2,9,2,'Head Office','76541','Sri Lanka Customs','0702051973','2026-05-07','Sri Lanka Customs',290726.00,0.00,0.00,'Custom Tax Ferrules 2026 CBHQ1 I 76541',1,'paid','2026-05-18','2026-05-07 08:47:30','Sasandi',1,'No comment provided','KASUN','2026-05-07 10:26:30',1,'No comment provided','KASUN','2026-05-07 10:27:02',1,1,'No comment provided','Likma1994','2026-05-18 09:50:39',1,'2026-05-07 08:47:30','Sasandi',1,'3156',1,2,0), (2053,'OFZ-002053',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-05-07','vipul dammika ',0.00,0.00,0.00,'Site Visit Kegalugama, Office Visit',1,'PAID','2026-05-07','2026-05-07 09:10:33','Dammika',1,'No comment provided','Dilsha Muthumali','2026-05-07 13:05:35',1,'No comment provided','Likma1994','2026-05-07 13:00:13',1,1,'No comment provided','Likma1994','2026-05-07 13:08:07',1,'2026-05-07 09:10:33','Dammika',1,'3017',1,2,0), (2054,'OFZ-002054',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-05-07','Sandaru Dithisha ',0.00,0.00,0.00,'Purches Hand Stapler & Boutique Filter Wrench',1,'PAID','2026-05-07','2026-05-07 09:54:42','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-07 10:04:49',1,'No comment provided','Likma1994','2026-05-07 10:24:36',1,1,'No comment provided','Likma1994','2026-05-07 12:57:24',1,'2026-05-07 09:54:42','Sandaru',1,'3016',1,2,0), (2055,'OFZ-002055',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-05-07','Malsha Abeynayake',0.00,0.00,0.00,'Fb & Google ads',1,'PAID','2026-05-07','2026-05-07 10:00:59','Malsha',1,'No comment provided','KASUN','2026-05-07 10:25:06',1,'Google Ads','KASUN','2026-05-07 10:25:25',1,1,'No comment provided','Likma1994','2026-05-07 13:46:45',1,'2026-05-07 10:00:59','Malsha',1,'3018',1,2,0), (2056,'-1',2,1,2,'Galle','86296982','K K J Prasanna','0777305661','2026-05-07','K K J Prasanna',0.00,0.00,0.00,'Flags stands rent',0,NULL,NULL,'2026-05-07 10:14:20','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-07 10:14:20','Malsha',0,'0',1,0,0), (2057,'OFZ-002057',2,9,2,'Galle','86296982','K K J Prasanna','0777305661','2026-05-07','K K J Prasanna',0.00,0.00,0.00,'Flags stands rent',1,'Paid','2026-05-12','2026-05-07 10:14:20','Malsha',1,'No comment provided','Nayomi95','2026-05-07 13:50:31',1,'No comment provided','Likma1994','2026-05-07 15:12:37',1,1,'Paid','Dilsha Muthumali','2026-05-12 11:43:04',1,'2026-05-07 10:14:20','Malsha',1,'3105',1,2,0), (2058,'OFZ-002058',2,9,2,'Borella','81764242','T R Paliie','0773426879','2026-05-07','T R Paliie',0.00,0.00,0.00,'Flex printing big match promotion',1,'paid','2026-05-10','2026-05-07 10:18:19','Malsha',1,'No comment provided','KASUN','2026-05-07 10:25:39',1,'No comment provided','KASUN','2026-05-07 10:26:11',1,1,'No comment provided','Likma1994','2026-05-10 16:45:50',1,'2026-05-07 10:18:19','Malsha',1,'3095',1,2,0), (2059,'OFZ-002059',8,9,2,'None','106001821547','D M M K K Jayasinghe','123456789','2026-05-07','D M M K K Jayasinghe',0.00,0.00,0.00,'Bolero Repair (Insurance Claim)',1,'paid','2026-05-07','2026-05-07 12:34:11','Sandaru',1,'No comment provided','Nayomi95','2026-05-07 13:50:11',1,'No comment provided','Nayomi95','2026-05-07 13:50:16',1,1,'No comment provided','Likma1994','2026-05-07 15:01:58',1,'2026-05-07 12:34:11','Sandaru',1,'3019',1,2,0), (2060,'OFZ-002060',6,9,2,'Piliyandala','101953732631','Udaya Kumara','0707228262','2026-05-07','Udaya Kumara',0.00,0.00,0.00,'Udaya Float Reimbursement Melfort',1,'paid','2026-05-07','2026-05-07 15:36:08','Dilsha Muthumali',1,'No comment provided','Likma1994','2026-05-07 15:53:12',1,'No comment provided','Likma1994','2026-05-07 15:53:27',1,1,'No comment provided','Likma1994','2026-05-07 15:59:25',1,'2026-05-07 15:36:08','Dilsha Muthumali',1,'3025',1,2,0), (2061,'OFZ-002061',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-07','Anjana',0.00,0.00,0.00,'Big Match expencess',1,'PAID','2026-05-07','2026-05-07 15:36:55','Anjana',1,'No comment provided','Dilsha Muthumali','2026-05-07 16:05:47',1,'No comment provided','Likma1994','2026-05-07 15:58:16',1,1,'No comment provided','Likma1994','2026-05-07 16:09:00',1,'2026-05-07 15:36:55','Anjana',1,'3027',1,2,0), (2062,'OFZ-002062',3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-07','Anjana',0.00,0.00,0.00,'Gift Vouchers for Christmas ',1,'Paid','2026-05-13','2026-05-07 17:05:15','Dilsha Muthumali',1,'No comment provided','Nayomi95','2026-05-09 11:36:12',1,'No comment provided','KASUN','2026-05-13 11:02:50',1,1,'Paid','Dilsha Muthumali','2026-05-13 13:06:39',1,'2026-05-07 17:05:15','Dilsha Muthumali',1,'3119',1,2,0), (2063,'-1',5,1,2,'Galle Main street','169200160036484','Mallika Rupersingha','771381399','2026-05-07','Mallika Rupersingha',0.00,0.00,0.00,'Promotion night out room advance',0,NULL,NULL,'2026-05-07 18:00:12','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-07 18:00:12','Malsha',0,'0',1,0,0), (2064,'OFZ-002064',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-05-07','Malsha Abeynayake',0.00,0.00,0.00,'Promotion expenses',1,'paid','2026-05-08','2026-05-07 18:02:25','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-08 08:51:43',1,'No comment provided','Likma1994','2026-05-08 08:50:11',1,1,'No comment provided','Likma1994','2026-05-08 08:59:47',1,'2026-05-07 18:02:25','Malsha',1,'3028',1,2,1), (2065,'OFZ-002065',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-05-08','Sandaru Dithisha ',0.00,0.00,0.00,'Goods Transport - Anuradhapura',1,'PAID','2026-05-08','2026-05-08 08:47:19','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-08 08:53:34',1,'No comment provided','Likma1994','2026-05-08 08:53:16',1,1,'No comment provided','Likma1994','2026-05-08 09:16:50',1,'2026-05-08 08:47:19','Sandaru',1,'3030',1,2,1), (2066,'OFZ-002066',3,9,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2026-05-08','nayomi',0.00,0.00,0.00,'courier expenses',1,'PAID','2026-07-14','2026-05-08 09:34:18','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-05-08 15:16:57',1,'No comment provided','Likma1994','2026-05-08 11:32:18',1,1,'No comment provided','Likma1994','2026-07-14 10:18:23',1,'2026-05-08 09:34:18','IRESHA7653',1,'3649',1,2,0), (2067,'OFZ-002067',3,9,2,'none','8261002127','sudesh weerasiri','123456789','2026-05-08','sudesh weerasiri',0.00,0.00,0.00,'Fuel For DIMO Batta',1,'paid','2026-05-08','2026-05-08 12:58:57','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-08 15:17:08',1,'No comment provided','Likma1994','2026-05-08 13:30:52',1,1,'No comment provided','Likma1994','2026-05-08 15:26:40',1,'2026-05-08 12:58:57','Sandaru',1,'3031',1,2,0), (2068,'OFZ-002068',6,9,2,'Non','017650004337','N P P Gayan','1234567','2026-05-08','N P P Gayan',0.00,0.00,0.00,'New Bike purchase for Office',1,'PAID','2026-05-13','2026-05-08 20:52:40','Dilsha Muthumali',1,'No comment provided','Nayomi95','2026-05-09 11:36:35',1,'No comment provided','KASUN','2026-05-13 11:03:04',1,1,'No comment provided','Likma1994','2026-05-13 13:05:48',1,'2026-05-08 20:52:40','Dilsha Muthumali',1,'3118',1,2,0), (2069,'OFZ-002069',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-05-08','Anjana',0.00,0.00,0.00,'Hampers item purchase Wine',1,'Paid','2026-05-08','2026-05-08 20:53:08','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 20:56:55',1,'No comment provided','Dilsha Muthumali','2026-05-08 20:57:03',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 20:59:14',1,'2026-05-08 20:53:08','Dilki',1,'3033',1,2,0), (2070,'OFZ-002070',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-05-08','Anjana',0.00,0.00,0.00,'Site visit expenses KG 01 (02/02)',1,'Paid','2026-05-08','2026-05-08 21:01:07','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:03:51',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:03:59',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 21:04:40',1,'2026-05-08 21:01:07','Dilki',1,'3034',1,2,0), (2071,'OFZ-002071',3,9,2,'None ','8010097003','Malsha Jayani','0766528018','2026-05-08','Malsha Jayani',0.00,0.00,0.00,'Valentines day expen n Ofz expenses',1,'Paid','2026-05-08','2026-05-08 21:05:27','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:11:49',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:11:59',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 21:12:49',1,'2026-05-08 21:05:27','Dilki',1,'3035',1,2,0), (2072,'OFZ-002072',3,9,2,'None ','8010097003','Malsha Jayani','0766528018','2026-05-08','Malsha Jayani',0.00,0.00,0.00,'Site Visit Expenses 03/03',1,'Paid','2026-05-08','2026-05-08 21:13:41','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:16:10',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:16:18',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 21:17:25',1,'2026-05-08 21:13:41','Dilki',1,'3036',1,2,0), (2073,'OFZ-002073',9,9,2,'None','012013445191120','Color Lab','0123456789','2026-05-08','Color Lab',0.00,0.00,0.00,'Paint & tinner for ofz hut ',1,'Paid','2026-05-08','2026-05-08 21:22:44','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:29:25',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:29:32',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 21:30:33',1,'2026-05-08 21:22:44','Dilki',1,'3038',1,2,0), (2074,'OFZ-002074',3,9,2,'None','1780027411','Jeewantha Steel','0123456789','2026-05-08','Jeewantha Steel',0.00,0.00,0.00,'U Bracket for ofz gate',1,'Paid','2026-05-08','2026-05-08 21:36:42','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:46:21',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:46:29',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 21:47:42',1,'2026-05-08 21:36:42','Dilki',1,'3039',1,2,0), (2075,'OFZ-002075',4,9,2,'None','056020041257','G.T.N.Gunasekara','0123456789','2026-05-08','G.T.N.Gunasekara',0.00,0.00,0.00,'Sounds advance for Pirith funtion',1,'Paid','2026-05-08','2026-05-08 21:40:03','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:46:39',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:46:46',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 21:49:49',1,'2026-05-08 21:40:03','Dilki',1,'3040',1,2,0), (2076,'OFZ-002076',4,9,2,'None','056020041257','G.T.N.Gunasekara','0123456789','2026-05-08','G.T.N.Gunasekara',0.00,0.00,0.00,'Sounds balance pirith function',1,'Paid','2026-05-08','2026-05-08 21:44:44','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:47:00',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:47:07',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 21:51:12',1,'2026-05-08 21:44:44','Dilki',1,'3041',1,2,0), (2077,'OFZ-002077',9,9,2,'None','069033360237101','M.T.N.Rifai','0123456789','2026-05-08','Masthan Traders ',0.00,0.00,0.00,'Masthan Transport fee water board',1,'Paid','2026-05-08','2026-05-08 21:47:42','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:53:47',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:53:54',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 21:54:24',1,'2026-05-08 21:47:42','Dilki',1,'3042',1,2,0), (2078,'OFZ-002078',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-05-08','Anjana',0.00,0.00,0.00,'Site visit expenses kurunegala 04/09',1,'Paid','2026-05-08','2026-05-08 21:52:27','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:57:05',1,'No comment provided','Dilsha Muthumali','2026-05-08 21:57:25',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 21:59:06',1,'2026-05-08 21:52:27','Dilki',1,'3043',1,2,0), (2079,'OFZ-002079',9,9,2,'None','075013816879001','Wijethunga Electrical(Pvt)Ltd ','0123456789','2026-05-08','Wijethunga Electrical(Pvt)Ltd ',0.00,0.00,0.00,'Lights Purchase for Pirith Funtion ',1,'Paid','2026-05-08','2026-05-08 21:57:12','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:00:56',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:01:03',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 22:01:37',1,'2026-05-08 21:57:12','Dilki',1,'3044',1,2,0), (2080,'OFZ-002080',2,9,2,'Pelawatta','81599532','A.N.Rajini','0123456789','2026-05-08','New Tharushi Motors ',0.00,0.00,0.00,'BBP Bike service n Repair',1,'Paid','2026-05-08','2026-05-08 22:04:55','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:07:56',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:08:03',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 22:08:35',1,'2026-05-08 22:04:55','Dilki',1,'3045',1,2,0), (2081,'OFZ-002081',5,9,2,'None','348200120006952','Udesh Kalhara Weerasinghe ','0123456789','2026-05-08','Udesh Kalhara Weerasinghe ',0.00,0.00,0.00,'Pohotography pirith function',1,'Paid','2026-05-08','2026-05-08 22:08:05','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:13:25',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:13:34',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 22:14:26',1,'2026-05-08 22:08:05','Dilki',1,'3046',1,2,0), (2082,'OFZ-002082',3,9,2,'None ','8029181083',' W ARACHCHIGE SANDARU DITHISHA PERERA','0774513156','2026-05-08','sandaru ',0.00,0.00,0.00,'Fuel for Bolero & Transport charges',1,'Paid','2026-05-08','2026-05-08 22:10:59','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:16:18',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:16:26',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 22:19:38',1,'2026-05-08 22:10:59','Dilki',1,'3048',1,2,0), (2083,'OFZ-002083',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-05-08','Iresha Edirisinghe',0.00,0.00,0.00,'Pirith works canapi',1,'Paid','2026-05-08','2026-05-08 22:14:21','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:16:36',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:16:47',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 22:18:07',1,'2026-05-08 22:14:21','Dilki',1,'3047',1,2,0), (2084,'OFZ-002084',2,9,2,'RDB Bank','801010107664','K.A.Nayana Priyantha','0123456789','2026-05-08','K.A.Nayana Priyantha',0.00,0.00,0.00,'Anuradhapura SR building rent 03/20',1,'Paid','2026-05-08','2026-05-08 22:20:41','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:26:27',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:26:37',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 22:28:10',1,'2026-05-08 22:20:41','Dilki',1,'3049',1,2,0), (2085,'OFZ-002085',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-05-08','Anjana',0.00,0.00,0.00,'Milk powder purchase ',1,'Paid','2026-05-08','2026-05-08 22:23:19','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:26:46',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:26:55',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 22:30:51',1,'2026-05-08 22:23:19','Dilki',1,'3050',1,2,0), (2086,'OFZ-002086',9,9,2,'None','069033360237101','M.T.N.Rifai','0123456789','2026-05-08','Masthan Traders ',0.00,0.00,0.00,'Transport charges',1,'Paid','2026-05-08','2026-05-08 22:25:21','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:27:04',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:27:13',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 22:31:38',1,'2026-05-08 22:25:21','Dilki',1,'3051',1,2,0), (2087,'OFZ-002087',3,9,2,'Ambalanthota','1000678688','D.G.Priyantha','0123456789','2026-05-08','D.G.Priyantha',0.00,0.00,0.00,'Tiner & paint purchase CEO Hom',1,'Paid','2026-05-08','2026-05-08 22:28:39','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:33:55',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:34:02',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:02:51',1,'2026-05-08 22:28:39','Dilki',1,'3052',1,2,0), (2088,'OFZ-002088',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-05-08','krishan',0.00,0.00,0.00,'Mulathiw Plant Installation visit 03/23',1,'Paid','2026-05-08','2026-05-08 22:34:07','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:53:49',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:53:57',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:04:22',1,'2026-05-08 22:34:07','Dilki',1,'3053',1,2,0), (2089,'OFZ-002089',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-05-08','Nayomi ',0.00,0.00,0.00,'Site visit KG01 03/27',1,'Paid','2026-05-08','2026-05-08 22:36:24','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:54:09',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:54:17',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:05:12',1,'2026-05-08 22:36:24','Dilki',1,'3054',1,2,0), (2090,'OFZ-002090',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-05-08','Udaya ',0.00,0.00,0.00,'Boardim fee Udaya 04/02',1,'Paid','2026-05-08','2026-05-08 22:39:24','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:54:26',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:54:33',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:06:24',1,'2026-05-08 22:39:24','Dilki',1,'3055',1,2,0), (2091,'OFZ-002091',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-05-08','Anjana',0.00,0.00,0.00,'Milk powder purchase April',1,'Paid','2026-05-08','2026-05-08 22:41:31','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:54:42',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:54:48',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:08:17',1,'2026-05-08 22:41:31','Dilki',1,'3056',1,2,0), (2092,'OFZ-002092',3,9,2,'None','8261002127',' W A NISHANTHA SUDESH WEERASIRI','0763605836','2026-05-08',' W A NISHANTHA SUDESH WEERASIRI',0.00,0.00,0.00,'Revenue license PX lorry',1,'Paid','2026-05-08','2026-05-08 22:43:07','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:54:57',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:55:05',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:09:12',1,'2026-05-08 22:43:07','Dilki',1,'3057',1,2,0), (2093,'OFZ-002093',3,9,2,'None ','8029181083',' W ARACHCHIGE SANDARU DITHISHA PERERA','0774513156','2026-05-08','sandaru ',0.00,0.00,0.00,'Fuel for Bolero',1,'Paid','2026-05-08','2026-05-08 22:49:56','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:55:14',1,'No comment provided','Dilsha Muthumali','2026-05-08 22:55:22',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:11:25',1,'2026-05-08 22:49:56','Dilki',1,'3058',1,2,0), (2094,'OFZ-002094',3,3,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-05-08','kasun',0.00,0.00,0.00,'China supplier gift',0,NULL,NULL,'2026-05-08 22:52:22','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-08 22:52:22','Dilki',0,'0',0,0,0), (2095,'OFZ-002095',9,9,2,'None','086012759262001','DMS Electronics (Pvt)Ltd ','0123456789','2026-05-08','DMS Electronics (Pvt)Ltd ',0.00,0.00,0.00,'Laptop Repair ',1,'Paid','2026-05-08','2026-05-08 22:55:25','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:10:04',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:10:10',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:12:48',1,'2026-05-08 22:55:25','Dilki',1,'3059',1,2,0), (2096,'OFZ-002096',4,9,2,'None','051020375593','W.K.M.T.Ranathunga ','0123456789','2026-05-08','W.K.M.T.Ranathunga ',0.00,0.00,0.00,'China supplier gift',1,'Paid','2026-05-08','2026-05-08 23:04:39','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:10:23',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:10:29',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:13:55',1,'2026-05-08 23:04:39','Dilki',1,'3060',1,2,0), (2097,'OFZ-002097',2,9,2,'None','72041822','D.T.G.Skusumsiri','0123456789','2026-05-08','D.T.G.Skusumsiri',0.00,0.00,0.00,'Donation',1,'Paid','2026-05-08','2026-05-08 23:07:17','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:10:39',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:10:47',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:16:35',1,'2026-05-08 23:07:17','Dilki',1,'3061',1,2,0), (2098,'OFZ-002098',2,9,2,'Pan Asia Bank ','207915002916','G.B.H.C.Botheju','0123456789','2026-05-08','G.B.H.C.Botheju',0.00,0.00,0.00,'Vaccum cleaner repair',1,'Paid','2026-05-08','2026-05-08 23:11:02','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:17:53',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:18:01',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:20:03',1,'2026-05-08 23:11:02','Dilki',1,'3062',1,2,0), (2099,'OFZ-002099',3,9,2,'None','8023551431',' TERISHA KAUMINA JAYATHILAKA','0123456789','2026-05-08',' TERISHA KAUMINA JAYATHILAKA',0.00,0.00,0.00,'Travelling expenses Head ofz visit',1,'Paid','2026-05-08','2026-05-08 23:15:23','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:18:10',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:18:17',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:21:57',1,'2026-05-08 23:15:23','Dilki',1,'3063',1,2,0), (2100,'OFZ-002100',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-05-08','Anjana',0.00,0.00,0.00,'FUEL FOR ANJANA BIKE',1,'Paid','2026-05-08','2026-05-08 23:16:44','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:18:26',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:18:33',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:23:10',1,'2026-05-08 23:16:44','Dilki',1,'3064',1,2,0), (2101,'OFZ-002101',2,9,2,'NSB','109067707355','B M N P Raddagoda','0123456789','2026-05-08','B M N P Raddagoda',0.00,0.00,0.00,'Anuradhapura Boarding fee March',1,'Paid','2026-05-08','2026-05-08 23:19:07','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:24:28',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:24:34',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:26:46',1,'2026-05-08 23:19:07','Dilki',1,'3065',1,2,0), (2102,'OFZ-002102',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-05-08','Anjana',0.00,0.00,0.00,'Plant installation visit Ferentino',1,'Paid','2026-05-08','2026-05-08 23:21:06','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:24:46',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:24:52',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:27:45',1,'2026-05-08 23:21:06','Dilki',1,'3066',1,2,0), (2103,'OFZ-002103',3,9,2,'None','8023551431',' TERISHA KAUMINA JAYATHILAKA','0123456789','2026-05-08',' TERISHA KAUMINA JAYATHILAKA',0.00,0.00,0.00,'Travelling expenses Ofz to Anuradhapura',1,'Paid','2026-05-08','2026-05-08 23:23:23','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:24:59',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:25:05',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:28:56',1,'2026-05-08 23:23:23','Dilki',1,'3067',1,2,0), (2104,'OFZ-002104',3,9,2,'None','8261002127',' W A NISHANTHA SUDESH WEERASIRI','0763605836','2026-05-08',' W A NISHANTHA SUDESH WEERASIRI',0.00,0.00,0.00,'KG1 Daraniyagala visit 04/07',1,'Paid','2026-05-08','2026-05-08 23:26:30','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:29:57',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:30:04',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:30:42',1,'2026-05-08 23:26:30','Dilki',1,'3068',1,2,0), (2105,'OFZ-002105',3,9,2,'None','1780027411','Jeewantha Steel','0123456789','2026-05-08','Jeewantha Steel',0.00,0.00,0.00,'Aluminium purchase for ofz renovation ',1,'Paid','2026-05-08','2026-05-08 23:29:33','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:34:23',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:34:30',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:35:55',1,'2026-05-08 23:29:33','Dilki',1,'3069',1,2,0), (2106,'OFZ-002106',3,9,2,'None ','8010097003','Malsha Jayani','0766528018','2026-05-08','Malsha Jayani',0.00,0.00,0.00,'Sandaru birthday celebration',1,'Paid','2026-05-08','2026-05-08 23:31:34','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:34:43',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:34:50',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:36:56',1,'2026-05-08 23:31:34','Dilki',1,'3070',1,2,0), (2107,'OFZ-002107',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-05-08','Anjana',0.00,0.00,0.00,'Site Visit Expenses 04/08',1,'Paid','2026-05-08','2026-05-08 23:33:51','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:35:02',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:35:10',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:37:36',1,'2026-05-08 23:33:51','Dilki',1,'3071',1,2,0), (2108,'OFZ-002108',3,9,2,'None','8008975610','Ruwan Sandeepa de Silva ','0123456789','2026-05-08','Ruwan Sandeepa de Silva ',0.00,0.00,0.00,'CEO Home sola panel battery charge ',1,'Paid','2026-05-08','2026-05-08 23:38:04','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:44:40',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:44:47',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:45:20',1,'2026-05-08 23:38:04','Dilki',1,'3072',1,2,0), (2109,'-1',7,1,2,'none','100080014451','J.M.Faraz','0123456789','2026-05-08','J.M.Faraz',0.00,0.00,0.00,'CCTV Purchase stores',0,NULL,NULL,'2026-05-08 23:45:18','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-08 23:45:18','Dilki',0,'0',1,0,0), (2110,'OFZ-002110',7,9,2,'none','100080014451','J.M.Faraz','0123456789','2026-05-08','J.M.Faraz',0.00,0.00,0.00,'CCTV Purchase stores',1,'Paid','2026-05-08','2026-05-08 23:45:58','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:48:45',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:48:50',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:49:14',1,'2026-05-08 23:45:58','Dilki',1,'3073',1,2,0), (2111,'OFZ-002111',2,9,2,'Bill Payment ','0706866054','Mobitel (PVT) Ltd','0706866054','2026-05-08','Mobitel (PVT) Ltd',0.00,0.00,0.00,'Mobitel Bill 04/09',1,'Paid','2026-05-08','2026-05-08 23:48:55','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:50:04',1,'No comment provided','Dilsha Muthumali','2026-05-08 23:50:09',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 23:50:36',1,'2026-05-08 23:48:55','Dilki',1,'3074',1,2,0), (2112,'OFZ-002112',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-05-08','Udaya ',0.00,0.00,0.00,'BBP BIKE FUEL KG01',1,'Paid','2026-05-09','2026-05-08 23:55:11','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-09 00:02:17',1,'No comment provided','Dilsha Muthumali','2026-05-09 00:02:22',1,1,'No comment provided','Dilsha Muthumali','2026-05-09 00:02:54',1,'2026-05-08 23:55:11','Dilki',1,'3075',1,2,0), (2113,'OFZ-002113',2,9,2,'None','73216662','C.S.Wickramarachchi','0123456789','2026-05-08','C.S.Wickramarachchi',0.00,0.00,0.00,'Consultation fee ',1,'Paid','2026-05-09','2026-05-08 23:59:43','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-09 00:02:27',1,'No comment provided','Dilsha Muthumali','2026-05-09 00:02:32',1,1,'No comment provided','Dilsha Muthumali','2026-05-09 00:04:21',1,'2026-05-08 23:59:43','Dilki',1,'3076',1,2,0), (2114,'OFZ-002114',2,9,2,'None','79703674','D.A.A.S.Dissanayaka','0123456789','2026-05-09','D.A.A.S.Dissanayaka',0.00,0.00,0.00,'Technician fee ',1,'Paid','2026-05-09','2026-05-09 00:02:37','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-09 00:04:46',1,'No comment provided','Dilsha Muthumali','2026-05-09 00:04:51',1,1,'No comment provided','Dilsha Muthumali','2026-05-09 00:05:12',1,'2026-05-09 00:02:37','Dilki',1,'3077',1,2,0), (2115,'OFZ-002115',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-05-09','krishan',0.00,0.00,0.00,'Fuel for Krishan Bike',1,'Paid','2026-05-09','2026-05-09 00:04:03','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-09 00:08:34',1,'No comment provided','Dilsha Muthumali','2026-05-09 00:08:40',1,1,'No comment provided','Dilsha Muthumali','2026-05-09 00:09:03',1,'2026-05-09 00:04:03','Dilki',1,'3078',1,2,0), (2116,'OFZ-002116',3,9,2,'None','1000012857','Mohamed Hilmy kauzer Niyazi','0123456789','2026-05-09','Mohamed Hilmy kauzer Niyazi',0.00,0.00,0.00,'Wire Purchase for PO 1',1,'Paid','2026-05-09','2026-05-09 00:10:46','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-09 00:12:43',1,'No comment provided','Dilsha Muthumali','2026-05-09 00:12:47',1,1,'Paid','Dilsha Muthumali','2026-05-09 00:13:09',1,'2026-05-09 00:10:46','Dilki',1,'3079',1,2,0), (2117,'OFZ-002117',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-09','Anjana',0.00,0.00,0.00,'Bolero Fuel',1,'paid','2026-05-09','2026-05-09 10:30:37','Anjana',1,'No comment provided','Dilsha Muthumali','2026-05-09 10:43:14',1,'No comment provided','Likma1994','2026-05-09 10:44:50',1,1,'No comment provided','Likma1994','2026-05-09 10:47:47',1,'2026-05-09 10:30:37','Anjana',1,'3081',1,2,0), (2118,'OFZ-002118',3,9,2,'None','1000893326','Fountains (Pvt)Ltd','0123456789','2026-05-09','Fountains (Pvt)Ltd',0.00,0.00,0.00,'Fountain Loan ',1,'paid','2026-05-09','2026-05-09 11:06:46','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-09 11:17:02',1,'No comment provided','Likma1994','2026-05-09 11:13:45',1,1,'No comment provided','Likma1994','2026-05-09 11:22:41',1,'2026-05-09 11:06:46','Dilki',1,'3082',1,2,0), (2119,'OFZ-002119',13,3,2,'Gampola','0010437488002','MAAMOHAMED','123456789','2026-05-09','MAA MOHAMED',0.00,0.00,0.00,'Bike Repair',0,NULL,NULL,'2026-05-09 12:27:52','Sandaru',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-09 12:27:52','Sandaru',0,'0',0,0,0), (2120,'OFZ-002120',3,9,2,'None','8030200612','Hasitha Dilashan','123456789','2026-05-09','Hasitha Dilashan',0.00,0.00,0.00,'Bike Rapair',1,'PAID','2026-05-09','2026-05-09 12:49:36','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-09 12:54:33',1,'No comment provided','Likma1994','2026-05-09 12:54:14',1,1,'No comment provided','Likma1994','2026-05-09 13:01:36',1,'2026-05-09 12:49:36','Sandaru',1,'3085',1,2,0), (2121,'OFZ-002121',3,5,2,'None ','8029181083',' W ARACHCHIGE SANDARU DITHISHA PERERA','0774513156','2026-05-09','sandaru ',0.00,0.00,0.00,'Donation ( AirFoce Sale)',1,NULL,NULL,'2026-05-09 13:29:36','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-10 16:15:22',1,'No comment provided','Likma1994','2026-05-09 14:42:41',0,0,'na','na',NULL,1,'2026-05-09 13:29:36','Dilki',1,'0',1,0,0), (2122,'OFZ-002122',3,9,2,'none','8011568328','pam pathirana ','123456789','2026-05-09','Anjana pathirana',0.00,0.00,0.00,'site visit expenses',1,'paid','2026-05-10','2026-05-09 16:06:52','Sandaru',1,'No comment provided','Nayomi95','2026-05-10 13:45:56',1,'No comment provided','Nayomi95','2026-05-10 13:46:01',1,1,'No comment provided','Likma1994','2026-05-10 16:37:08',1,'2026-05-09 16:06:52','Sandaru',1,'3094',1,2,1), (2123,'OFZ-002123',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-05-09','Aravindya Kasthuri',0.00,0.00,0.00,'Bordim Fee',1,'paid','2026-05-10','2026-05-09 21:25:46','Aravindi',1,'No comment provided','Nayomi95','2026-05-10 13:46:12',1,'No comment provided','Nayomi95','2026-05-10 13:46:18',1,1,'No comment provided','Likma1994','2026-05-10 16:58:37',1,'2026-05-09 21:25:46','Aravindi',1,'3096',1,2,0), (2124,'-1',2,1,2,'Bill Payment ','0706866054','Mobitel (PVT) Ltd','0706866054','2026-05-11','Mobitel (PVT) Ltd',0.00,0.00,0.00,'Mobitel Bill',0,NULL,NULL,'2026-05-11 09:40:59','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-11 09:40:59','Dilki',0,'0',1,0,0), (2125,'OFZ-002125',2,9,2,'Bill Payment ','0706866054','Mobitel (PVT) Ltd','0706866054','2026-05-11','Mobitel (PVT) Ltd',0.00,0.00,0.00,'Mobitel Bill April',1,'paid','2026-05-11','2026-05-11 09:42:59','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-11 14:05:52',1,'No comment provided','Likma1994','2026-05-11 15:00:51',1,1,'No comment provided','Likma1994','2026-05-11 15:33:55',1,'2026-05-11 09:42:59','Dilki',1,'3100',1,2,0), (2126,'OFZ-002126',3,9,2,'Pita Kotte','8030200612','A J W M Hasitha Dilshan Bandara','0760305452','2026-05-11','A J W M Hasitha Dilshan Bandara',0.00,0.00,0.00,'Salary Advance',1,'paid','2026-05-11','2026-05-11 09:56:56','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-11 15:01:17',1,'No comment provided','Likma1994','2026-05-11 15:01:23',1,1,'No comment provided','Likma1994','2026-05-11 15:20:55',1,'2026-05-11 09:56:56','Malsha',1,'3099',1,2,0), (2127,'OFZ-002127',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-05-11','Malsha Abeynayake',0.00,0.00,0.00,'Domain purchase - filters.lk',1,'paid','2026-05-15','2026-05-11 15:00:06','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-11 16:03:59',1,'No comment provided','Likma1994','2026-05-11 19:20:16',1,1,'No comment provided','Likma1994','2026-05-15 15:38:43',1,'2026-05-11 15:00:06','Malsha',1,'3151',1,2,0), (2128,'OFZ-002128',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-05-11','Malsha Abeynayake',0.00,0.00,0.00,'IOU settlement - 2064 promotion expenses',1,'paid','2026-05-19','2026-05-11 16:32:34','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-12 11:50:57',1,'No comment provided','Likma1994','2026-05-12 11:50:40',1,1,'No comment provided','Likma1994','2026-05-19 23:14:31',1,'2026-05-11 16:32:34','Malsha',1,'3190',1,2,1), (2129,'OFZ-002129',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-05-11','Malsha Abeynayake',0.00,0.00,0.00,'Fb & Google ad May month',1,'paid','2026-05-19','2026-05-11 16:49:47','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-12 11:44:46',1,'No comment provided','Likma1994','2026-05-12 11:50:51',1,1,'No comment provided','Likma1994','2026-05-19 23:05:41',1,'2026-05-11 16:49:47','Malsha',1,'3189',1,2,0), (2130,'OFZ-002130',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-05-12','IRESHA',0.00,0.00,0.00,'8,9/05/2026 pettycash expenses',1,'paid','2026-05-13','2026-05-12 10:59:05','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-05-12 11:43:47',1,'No comment provided','Likma1994','2026-05-12 14:34:16',1,1,'No comment provided','Likma1994','2026-05-13 14:44:21',1,'2026-05-12 10:59:05','IRESHA7653',1,'3121',1,2,0), (2131,'OFZ-002131',3,9,2,'None ','8010097003','Malsha Jayani','0766528018','2026-05-12','Malsha Jayani',0.00,0.00,0.00,'IOU Settlement ( Malsha- IOU 0529)',1,'PAID','2026-05-15','2026-05-12 11:33:06','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-12 11:43:42',1,'No comment provided','Likma1994','2026-05-12 11:51:13',1,1,'No comment provided','Likma1994','2026-05-15 15:25:32',1,'2026-05-12 11:33:06','Dilki',1,'3149',1,2,0), (2132,'OFZ-002132',4,9,2,'Pugoda','166010002415','M.A.A.Shantha','0123456789','2026-05-12','M.A.A.Shantha',0.00,0.00,0.00,'Donation ',1,'paid','2026-05-12','2026-05-12 11:37:05','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-12 11:43:30',1,'No comment provided','Likma1994','2026-05-12 11:51:26',1,1,'No comment provided','Likma1994','2026-05-12 11:53:20',1,'2026-05-12 11:37:05','Dilki',1,'3108',1,2,0), (2133,'OFZ-002133',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-05-12','vipul dammika ',0.00,0.00,0.00,'Site visit Kegalugama',1,'PAID','2026-05-12','2026-05-12 13:48:50','Dammika',1,'No comment provided','Dilsha Muthumali','2026-05-12 15:33:15',1,'No comment provided','Likma1994','2026-05-12 14:34:33',1,1,'No comment provided','Likma1994','2026-05-12 15:37:59',1,'2026-05-12 13:48:50','Dammika',1,'3109',1,2,1), (2134,'OFZ-002134',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-05-12','Sasandi',0.00,0.00,0.00,'Pick me Tender completion 5-11',1,'PAID','2026-05-15','2026-05-12 15:59:13','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-05-13 21:29:54',1,'No comment provided','Likma1994','2026-05-14 11:32:45',1,1,'No comment provided','Likma1994','2026-05-15 15:28:21',1,'2026-05-12 15:59:13','Sasandi',1,'3150',1,2,0), (2135,'OFZ-002135',3,9,2,'none','8011568328','pam pathirana ','123456789','2026-05-12','Anjana pathirana',0.00,0.00,0.00,'site visit expenses (Kurunagala & Wanatha)',1,'PAID','2026-05-13','2026-05-12 16:47:14','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-13 08:35:45',1,'No comment provided','Likma1994','2026-05-12 17:25:18',1,1,'No comment provided','Likma1994','2026-05-13 13:00:29',1,'2026-05-12 16:47:14','Sandaru',1,'3114',1,2,1), (2136,'OFZ-002136',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-05-13','Sandaru Dithisha ',0.00,0.00,0.00,'Expenses for attending tender in sigiriya ',1,'PAID','2026-05-13','2026-05-13 10:38:32','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-13 13:26:38',1,'No comment provided','Likma1994','2026-05-13 13:24:54',1,1,'No comment provided','Likma1994','2026-05-13 15:11:41',1,'2026-05-13 10:38:32','Sandaru',1,'3123',1,2,0), (2137,'OFZ-002137',3,9,2,'none','8009667507','krishan','123456789','2026-05-13','krishan ',0.00,0.00,0.00,'Reimbursement- office travel - Krishans bike ',1,'PAID','2026-05-13','2026-05-13 11:04:16','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-13 13:30:13',1,'No comment provided','Likma1994','2026-05-13 13:34:15',1,1,'No comment provided','Likma1994','2026-05-13 15:05:58',1,'2026-05-13 11:04:16','Sandaru',1,'3122',1,2,0), (2138,'OFZ-002138',6,9,2,'colombo super','117514005420','ICON CREATORS','0768544833','2026-05-13','ICON CREATORS',0.00,0.00,0.00,'Newspaper & News website articles',1,'PAID','2026-05-21','2026-05-13 11:56:22','Malsha',1,'Please check this. i cannt approve from my si','Nayomi95','2026-05-14 11:40:47',1,'Donation for Palmadulla','KASUN','2026-05-15 11:30:25',1,1,'No comment provided','Likma1994','2026-05-21 09:37:48',1,'2026-05-13 11:56:22','Malsha',1,'3205',1,2,0), (2139,'OFZ-002139',9,9,2,'Nugegoda','012013445191120','color lab ','0762602496','2026-05-13','color lab',0.00,0.00,0.00,'paint purches for deraniyagala ',1,'PAID','2026-05-14','2026-05-13 16:29:43','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-13 21:30:03',1,'No comment provided','Likma1994','2026-05-13 20:38:28',1,1,'No comment provided','Likma1994','2026-05-14 15:01:17',1,'2026-05-13 16:29:43','Sandaru',1,'3129',1,2,0), (2140,'OFZ-002140',3,9,2,'none','8200054406','RKAR Frenando','123456789','2026-05-13','asiri hardware',0.00,0.00,0.00,'Ladder Purches For CEO\'s Home',1,'PAID','2026-05-14','2026-05-13 17:36:16','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-13 21:30:13',1,'No comment provided','Likma1994','2026-05-13 20:37:41',1,1,'No comment provided','Likma1994','2026-05-14 15:00:02',1,'2026-05-13 17:36:16','Sandaru',1,'3128',1,2,0), (2141,'OFZ-002141',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-05-14','Sasandi',0.00,0.00,0.00,'Pickme Charges',1,'PAID','2026-05-28','2026-05-14 10:23:27','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-05-15 09:48:08',1,'No comment provided','Likma1994','2026-05-14 15:28:21',1,1,'No comment provided','Likma1994','2026-05-28 15:06:51',1,'2026-05-14 10:23:27','Sasandi',1,'3300',1,2,0), (2142,'OFZ-002142',3,9,2,'Non','8010383342','S A N B Sirimanne','1234567','2026-05-14','Nayomi',0.00,0.00,0.00,'Loan Repayment - Nayomi',1,'PAID','2026-05-14','2026-05-14 11:34:33','Dilsha Muthumali',1,'No comment provided','Nayomi95','2026-05-14 11:41:23',1,'No comment provided','Nayomi95','2026-05-14 11:41:29',1,1,'No comment provided','Likma1994','2026-05-14 14:59:11',1,'2026-05-14 11:34:33','Dilsha Muthumali',1,'3127',1,2,0), (2143,'OFZ-002143',2,9,2,'National Savings Bank','109067707355','B M N P Raddagoda','123456','2026-05-14','B M N P Raddagoda',0.00,0.00,0.00,'Anuradhapura Boarding fee -Dammika April',1,'PAID','2026-05-14','2026-05-14 11:36:08','Dilsha Muthumali',1,'No comment provided','Nayomi95','2026-05-14 11:41:41',1,'No comment provided','Nayomi95','2026-05-14 11:41:48',1,1,'No comment provided','Likma1994','2026-05-14 14:58:39',1,'2026-05-14 11:36:08','Dilsha Muthumali',1,'3126',1,2,0), (2144,'OFZ-002144',2,9,2,'NON','73753550','M P B YAPA','12345','2026-05-14','LREO',0.00,0.00,0.00,'LAON FOR MR.LERO',1,'PAID','2026-05-15','2026-05-14 14:54:42','Likma1994',1,'No comment provided','KASUN','2026-05-15 11:32:13',1,'Payment repaid on 14.05.26','KASUN','2026-05-15 11:33:20',1,1,'No comment provided','Likma1994','2026-05-15 12:23:30',1,'2026-05-14 14:54:42','Likma1994',1,'3145',1,2,0), (2145,'OFZ-002145',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-05-15','Pradeep',0.00,0.00,0.00,'Traveling Expenses Pradeep (Bus Fee)',1,'paid','2026-05-15','2026-05-15 09:32:08','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-15 09:48:17',1,'No comment provided','Likma1994','2026-05-15 09:47:34',1,1,'No comment provided','Likma1994','2026-05-15 09:55:51',1,'2026-05-15 09:32:08','Dilki',1,'3142',1,2,0), (2146,'OFZ-002146',9,9,2,'None','135013208534001','Sagara hydraulics','1234556789','2026-05-15','Sagara hydraulics',0.00,0.00,0.00,'Filling hydraulic ',1,'paid','2026-05-15','2026-05-15 09:42:32','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-15 09:48:26',1,'No comment provided','Likma1994','2026-05-15 09:48:37',1,1,'No comment provided','Likma1994','2026-05-15 09:50:42',1,'2026-05-15 09:42:32','Sandaru',1,'3141',1,2,0), (2147,'OFZ-002147',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2026-05-15','Inland Revenue Department',0.00,0.00,0.00,'Payee tax - April 2026',1,'paid','2026-05-18','2026-05-15 09:54:08','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-15 14:56:40',1,'No comment provided','Likma1994','2026-05-15 17:11:16',1,1,'No comment provided','Likma1994','2026-05-18 22:25:29',1,'2026-05-15 09:54:08','Malsha',1,'3184',1,2,0), (2148,'OFZ-002148',3,9,2,'none','8261002127','sudesh weerasiri','123456789','2026-05-15','sudesh weerasiri',0.00,0.00,0.00,'Good Transport Thirappanee, polon & Melf',1,'PAID','2026-05-15','2026-05-15 09:56:52','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-15 10:02:57',1,'No comment provided','Likma1994','2026-05-15 10:03:09',1,1,'No comment provided','Likma1994','2026-05-15 12:22:17',1,'2026-05-15 09:56:52','Sandaru',1,'3143',1,2,1), (2149,'OFZ-002149',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-05-15','Sandaru Dithisha ',0.00,0.00,0.00,'fuel for bolero ',1,'paid','2026-05-15','2026-05-15 14:54:11','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-15 14:56:50',1,'No comment provided','Likma1994','2026-05-15 14:56:32',1,1,'No comment provided','Likma1994','2026-05-15 15:03:20',1,'2026-05-15 14:54:11','Sandaru',1,'3147',1,2,0), (2150,'OFZ-002150',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-05-15','IRESHA',0.00,0.00,0.00,'11.05.2026 petty cash expenses',1,'paid','2026-05-19','2026-05-15 15:09:25','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-05-19 11:12:45',1,'No comment provided','Likma1994','2026-05-19 10:54:34',1,1,'No comment provided','Likma1994','2026-05-19 23:02:00',1,'2026-05-15 15:09:25','IRESHA7653',1,'3188',1,2,0), (2151,'OFZ-002151',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-05-15','IRESHA',0.00,0.00,0.00,'6,7/05/2026 petty cash expenses',1,'paid','2026-05-22','2026-05-15 16:14:10','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-05-19 12:23:13',1,'No comment provided','Likma1994','2026-05-20 09:57:47',1,1,'No comment provided','Likma1994','2026-05-22 15:39:57',1,'2026-05-15 16:14:10','IRESHA7653',1,'3232',1,2,0), (2152,'OFZ-002152',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-05-15','Udaya ',0.00,0.00,0.00,'Udaya Float Reimbursement ',1,'paid','2026-05-18','2026-05-15 16:19:42','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-18 08:53:28',1,'No comment provided','Likma1994','2026-05-15 17:11:32',1,1,'No comment provided','Likma1994','2026-05-18 12:54:44',1,'2026-05-15 16:19:42','Dilki',1,'3160',1,2,0), (2153,'OFZ-002153',3,3,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-05-15','IRESHA',0.00,0.00,0.00,'goods purchase office',0,NULL,NULL,'2026-05-15 16:29:24','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-15 16:29:24','IRESHA7653',0,'0',0,0,0), (2154,'OFZ-002154',3,9,2,'None ','8010097003','Malsha Jayani','0766528018','2026-05-15','Malsha Jayani',0.00,0.00,0.00,'IOU Settlement IOU 0543',1,'paid','2026-05-19','2026-05-15 16:30:01','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-18 08:53:38',1,'No comment provided','Likma1994','2026-05-15 17:12:52',1,1,'No comment provided','Likma1994','2026-05-19 23:00:15',1,'2026-05-15 16:30:01','Dilki',1,'3187',1,2,0), (2155,'OFZ-002155',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-05-15','IRESHA',0.00,0.00,0.00,' office goods purchase ',1,'paid','2026-05-22','2026-05-15 16:40:40','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-05-20 10:18:17',1,'No comment provided','Likma1994','2026-05-20 10:13:20',1,1,'No comment provided','Likma1994','2026-05-22 15:49:02',1,'2026-05-15 16:40:40','IRESHA7653',1,'3233',1,2,0), (2156,'OFZ-002156',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-05-15','IRESHA',0.00,0.00,0.00,'13,15 pettycash expenses',1,'paid','2026-05-22','2026-05-15 16:57:45','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-05-18 12:14:48',1,'No comment provided','Likma1994','2026-05-18 22:11:42',1,1,'No comment provided','Likma1994','2026-05-22 15:56:42',1,'2026-05-15 16:57:45','IRESHA7653',1,'3234',1,2,0), (2157,'OFZ-002157',15,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2026-05-15','Cleaning Aunty',0.00,0.00,0.00,'May 1st Half',1,'paid','2026-05-18','2026-05-15 17:00:32','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-05-18 08:53:58',1,'No comment provided','Likma1994','2026-05-15 17:12:27',1,1,'No comment provided','Likma1994','2026-05-18 15:36:31',1,'2026-05-15 17:00:32','Sasandi',1,'3173',1,2,0), (2158,'OFZ-002158',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-05-15','Sandaru Dithisha ',0.00,0.00,0.00,'goods shifting_store H03 to HO2_ROplant_3time',1,'PAID','2026-05-18','2026-05-15 19:09:19','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-18 08:57:02',1,'No comment provided','Likma1994','2026-05-16 11:41:39',1,1,'No comment provided','Likma1994','2026-05-18 15:21:49',1,'2026-05-15 19:09:19','Sandaru',1,'3167',1,2,1), (2159,'OFZ-002159',3,9,2,'none','8261002127','sudesh weerasiri','123456789','2026-05-16','sudesh weerasiri',0.00,0.00,0.00,'DIMO Batta break pad repair ',1,'PAID','2026-05-18','2026-05-16 09:50:28','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-18 08:56:08',1,'No comment provided','Likma1994','2026-05-16 11:41:30',1,1,'No comment provided','Likma1994','2026-05-18 10:04:15',1,'2026-05-16 09:50:28','Sandaru',1,'3159',1,2,0), (2160,'OFZ-002160',3,9,2,'none','8261002127','sudesh weerasiri','123456789','2026-05-16','sudesh weerasiri',0.00,0.00,0.00,'goods shifting melfort ',1,'paid','2026-05-18','2026-05-16 19:59:42','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-18 08:56:51',1,'No comment provided','Likma1994','2026-05-18 08:02:15',1,1,'No comment provided','Likma1994','2026-05-18 10:02:41',1,'2026-05-16 19:59:42','Sandaru',1,'3158',1,2,1), (2161,'OFZ-002161',6,9,2,'None','120252540018','S.R.Rathnayake','0123456789','2026-05-16','S.R.Rathnayake',0.00,0.00,0.00,'Loan Repayment Mr.S.R.Rathnayake',1,'paid','2026-05-18','2026-05-16 21:19:53','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-18 12:58:01',1,'No comment provided','KASUN','2026-05-17 10:54:17',1,1,'No comment provided','Likma1994','2026-05-18 12:58:39',1,'2026-05-16 21:19:53','Dilki',1,'3161',1,2,0), (2162,'OFZ-002162',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-05-18','vipul dammika ',0.00,0.00,0.00,'Visit anuradapura showroom ',1,'PAID','2026-05-18','2026-05-18 09:05:26','Dammika',1,'No comment provided','Dilsha Muthumali','2026-05-18 12:05:34',1,'No comment provided','Likma1994','2026-05-18 09:14:58',1,1,'No comment provided','Likma1994','2026-05-18 15:24:46',1,'2026-05-18 09:05:26','Dammika',1,'3171',1,2,0), (2163,'-1',3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-18','Anjana',0.00,0.00,0.00,'fuel KG 8039',0,NULL,NULL,'2026-05-18 12:39:42','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-18 12:39:42','Anjana',0,'0',0,0,0), (2164,'OFZ-002164',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-18','Anjana',0.00,0.00,0.00,'Fuel KG 8039',1,'PAID','2026-05-18','2026-05-18 12:43:48','Anjana',1,'No comment provided','Dilsha Muthumali','2026-05-18 12:46:29',1,'No comment provided','Nayomi95','2026-05-18 13:02:29',1,1,'No comment provided','Likma1994','2026-05-18 15:25:06',1,'2026-05-18 12:43:48','Anjana',1,'3172',1,2,0), (2165,'OFZ-002165',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-05-18','Nayomi ',0.00,0.00,0.00,'Fuel & Highway charges',1,'paid','2026-06-08','2026-05-18 15:06:26','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-20 10:18:55',1,'No comment provided','Likma1994','2026-05-20 10:15:56',1,1,'No comment provided','Likma1994','2026-06-08 16:22:02',1,'2026-05-18 15:06:26','Dilki',1,'3395',1,2,0), (2166,'OFZ-002166',3,6,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-05-18','Iresha Edirisinghe',0.00,0.00,0.00,'March 05 Office Expense ',1,NULL,NULL,'2026-05-18 15:20:04','Dilki',1,'No comment provided','Likma1994','2026-05-18 22:12:09',1,'No comment provided','Likma1994','2026-05-18 22:12:15',0,0,'na','na',NULL,1,'2026-05-18 15:20:04','Dilki',1,'0',1,0,0), (2167,'OFZ-002167',6,9,2,'None','000310020427','UPALI DORANEGAMA ASSOCIATES','0123456789','2026-05-18','UPALI DORANEGAMA ASSOCIATES',0.00,0.00,0.00,'Valuation Fee CBH 2517',1,'paid','2026-05-18','2026-05-18 15:30:33','Dilki',1,'No comment provided','Likma1994','2026-05-18 22:14:08',1,'No comment provided','Likma1994','2026-05-18 16:04:28',1,1,'No comment provided','Likma1994','2026-05-18 22:20:02',1,'2026-05-18 15:30:33','Dilki',1,'3183',1,2,0), (2168,'OFZ-002168',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-05-18','Iresha Edirisinghe',0.00,0.00,0.00,'STAFF LOAN FOR IRESHA',1,'paid','2026-05-20','2026-05-18 15:34:12','Dilki',1,'No comment provided','Likma1994','2026-05-20 11:03:40',1,'Please recover this after recive her personal','KASUN','2026-05-20 10:05:00',1,1,'No comment provided','Likma1994','2026-05-20 12:27:58',1,'2026-05-18 15:34:12','Dilki',1,'3199',1,2,0), (2169,'OFZ-002169',6,9,2,'Mirigama ','008659000076',' S P A C M JAYATHILAKA','12345678','2026-05-18',' S P A C M JAYATHILAKA',0.00,0.00,0.00,'Building Rent 15 May to 14 June',1,'paid','2026-05-20','2026-05-18 15:34:22','Dilsha Muthumali',1,'No comment provided','Likma1994','2026-05-20 11:03:46',1,'No comment provided','KASUN','2026-05-20 10:05:13',1,1,'No comment provided','Likma1994','2026-05-20 12:25:27',1,'2026-05-18 15:34:22','Dilsha Muthumali',1,'3196',1,2,0), (2170,'OFZ-002170',6,9,2,'Mirigama ','008659000076',' S P A C M JAYATHILAKA','12345678','2026-05-18',' S P A C M JAYATHILAKA',0.00,0.00,0.00,'Consultancy Fee 15 May to 14 June',1,'PAID','2026-05-21','2026-05-18 15:36:35','Dilsha Muthumali',1,'No comment provided','Nayomi95','2026-05-21 10:05:21',1,'No comment provided','Nayomi95','2026-05-21 10:05:28',1,1,'No comment provided','Likma1994','2026-05-21 10:06:54',1,'2026-05-18 15:36:35','Dilsha Muthumali',1,'3211',1,2,0), (2171,'OFZ-002171',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-05-18','Iresha Edirisinghe',0.00,0.00,0.00,'Donation For Education ',1,'paid','2026-05-20','2026-05-18 15:37:20','Dilki',1,'No comment provided','Likma1994','2026-05-20 11:04:02',1,'No comment provided','KASUN','2026-05-20 10:05:28',1,1,'No comment provided','Likma1994','2026-05-20 12:27:35',1,'2026-05-18 15:37:20','Dilki',1,'3198',1,2,0), (2172,'OFZ-002172',3,9,2,'Non','8010097003','Malsha Jayani Abenayaka','123456','2026-05-18','Malsha Jayani',0.00,0.00,0.00,'Nayomi & Dilki Birthday ',1,'paid','2026-05-18','2026-05-18 15:39:17','Dilsha Muthumali',1,'No comment provided','Likma1994','2026-05-18 22:12:53',1,'No comment provided','Likma1994','2026-05-18 16:05:15',1,1,'No comment provided','Likma1994','2026-05-18 22:19:43',1,'2026-05-18 15:39:17','Dilsha Muthumali',1,'3182',1,2,0), (2173,'OFZ-002173',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-05-18','krishan',0.00,0.00,0.00,'Labour fee CEO Home',1,'paid','2026-05-18','2026-05-18 16:06:55','Dilki',1,'No comment provided','Likma1994','2026-05-18 22:13:24',1,'No comment provided','Likma1994','2026-05-18 16:08:24',1,1,'No comment provided','Likma1994','2026-05-18 22:19:21',1,'2026-05-18 16:06:55','Dilki',1,'3181',1,2,0), (2174,'OFZ-002174',3,9,2,'Pita Kotte','8011568328','P Anjana Mayuranada Pathirana','0766528018','2026-05-18','P Anjana Mayuranada Pathirana',0.00,0.00,0.00,'Loan ',1,'paid','2026-05-20','2026-05-18 16:20:02','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-20 11:34:30',1,'No comment provided','Likma1994','2026-05-20 12:25:59',1,1,'No comment provided','Likma1994','2026-05-20 12:27:04',1,'2026-05-18 16:20:02','Malsha',1,'3197',1,2,0), (2175,'OFZ-002175',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-18','Anjana',0.00,0.00,0.00,'Polonnaruwa Tender',1,'paid','2026-05-18','2026-05-18 18:37:23','Anjana',1,'No comment provided','Likma1994','2026-05-18 22:13:34',1,'No comment provided','Likma1994','2026-05-18 22:13:42',1,1,'No comment provided','Likma1994','2026-05-18 22:19:00',1,'2026-05-18 18:37:23','Anjana',1,'3180',1,2,1), (2176,'OFZ-002176',3,9,2,'None','8261002127',' W A NISHANTHA SUDESH WEERASIRI','0763605836','2026-05-19',' W A NISHANTHA SUDESH WEERASIRI',0.00,0.00,0.00,'LABOUR CHARGES CEO HOME',1,'paid ','2026-05-19','2026-05-19 11:24:55','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-19 12:23:55',1,'No comment provided','Likma1994','2026-05-19 20:34:10',1,1,'No comment provided','Likma1994','2026-05-19 22:56:20',1,'2026-05-19 11:24:55','Dilki',1,'3185',1,2,0), (2177,'OFZ-002177',2,9,2,'RDB Bank','801010107664','K.A.Nayana Priyantha','0123456789','2026-05-20','K.A.Nayana Priyantha',0.00,0.00,0.00,'Anuradhapura Showroom Building Rent May ',1,'PAID','2026-05-20','2026-05-20 09:05:00','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-20 10:12:32',1,'No comment provided','Likma1994','2026-05-20 12:26:12',1,1,'No comment provided','Likma1994','2026-05-20 14:45:51',1,'2026-05-20 09:05:00','Dilki',1,'3203',1,2,0), (2178,'OFZ-002178',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-05-20','Sandaru Dithisha ',0.00,0.00,0.00,'Float Reimbursement',1,'PAID','2026-05-21','2026-05-20 09:08:40','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-20 10:20:11',1,'No comment provided','Likma1994','2026-05-20 10:21:07',1,1,'No comment provided','Likma1994','2026-05-21 11:51:36',1,'2026-05-20 09:08:40','Sandaru',1,'3219',1,2,0), (2179,'OFZ-002179',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-05-20','Sasandi',0.00,0.00,0.00,'VTA Tender Document Collection',1,'PAID','2026-05-20','2026-05-20 09:23:50','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-05-20 09:58:50',1,'No comment provided','Likma1994','2026-05-20 09:58:56',1,1,'No comment provided','Likma1994','2026-05-20 10:26:00',1,'2026-05-20 09:23:50','Sasandi',1,'3193',1,2,0), (2180,'OFZ-002180',3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2026-05-20','Anjana',0.00,0.00,0.00,'Ferrule Shipment Lorry Expenses',1,'PAID','2026-05-20','2026-05-20 09:37:14','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-05-20 10:12:41',1,'No comment provided','Likma1994','2026-05-20 10:11:35',1,1,'No comment provided','Likma1994','2026-05-20 10:25:24',1,'2026-05-20 09:37:14','Sasandi',1,'3192',1,2,0), (2181,'OFZ-002181',3,9,2,'pitakottee ','1117003678','RDBatagoda ','123456789','2026-05-20','RDBatagoda',0.00,0.00,0.00,'material purchase for 3 stage',1,'paid','2026-05-20','2026-05-20 10:53:11','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-20 11:32:27',1,'No comment provided','Likma1994','2026-05-20 12:26:20',1,1,'No comment provided','Likma1994','2026-05-20 13:40:14',1,'2026-05-20 10:53:11','Sandaru',1,'3202',1,2,0), (2182,'OFZ-002182',3,9,2,'None','8261002127',' W A NISHANTHA SUDESH WEERASIRI','0763605836','2026-05-20',' W A NISHANTHA SUDESH WEERASIRI',0.00,0.00,0.00,'New Grinder purchase ',1,'paid','2026-05-20','2026-05-20 12:02:05','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-20 12:26:24',1,'No comment provided','Likma1994','2026-05-20 12:26:26',1,1,'No comment provided','Likma1994','2026-05-20 13:39:57',1,'2026-05-20 12:02:05','Dilki',1,'3201',1,2,0), (2183,'OFZ-002183',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-05-20','Nayomi ',0.00,0.00,0.00,'Loan Repayment- Nayomi',1,'paid','2026-05-21','2026-05-20 12:35:19','Dilki',1,'No comment provided','Nayomi95','2026-05-21 10:05:09',1,'No comment provided','KASUN','2026-05-21 10:40:41',1,1,'No comment provided','Likma1994','2026-05-21 10:48:31',1,'2026-05-20 12:35:19','Dilki',1,'3213',1,2,0), (2184,'OFZ-002184',3,15,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-20','Anjana',0.00,0.00,0.00,'Key Cutting for CBH 2517',0,NULL,NULL,'2026-05-20 14:18:12','Anjana',1,'No comment provided','Nayomi95','2026-05-21 10:05:40',1,'No comment provided','Nayomi95','2026-05-21 10:05:47',-1,-1,'Payment rejected','Likma1994','2026-05-23 06:30:44',0,'2026-05-20 14:18:12','Anjana',0,'0',0,0,0), (2185,'OFZ-002185',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-05-20','Udaya ',0.00,0.00,0.00,'Udaya Float Reimbursement',1,'PAID','2026-05-21','2026-05-20 15:11:53','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-20 15:41:50',1,'No comment provided','Likma1994','2026-05-20 15:53:29',1,1,'No comment provided','Likma1994','2026-05-21 10:03:24',1,'2026-05-20 15:11:53','Dilki',1,'3206',1,2,0), (2186,'OFZ-002186',3,9,2,'none','8261002127','sudesh weerasiri','123456789','2026-05-21','sudesh weerasiri',0.00,0.00,0.00,'Fuel & Eco - KG 8039',1,'PAID','2026-05-21','2026-05-21 11:03:25','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-21 11:28:59',1,'No comment provided','Likma1994','2026-05-21 11:30:29',1,1,'No comment provided','Likma1994','2026-05-21 11:31:20',1,'2026-05-21 11:03:25','Sandaru',1,'3216',1,2,1), (2187,'OFZ-002187',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-05-21','Sandaru Dithisha ',0.00,0.00,0.00,'RO Plant Assemble - material purchase',1,'PAID','2026-05-21','2026-05-21 11:15:28','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-21 11:29:08',1,'No comment provided','Likma1994','2026-05-21 11:29:55',1,1,'No comment provided','Likma1994','2026-05-21 11:42:43',1,'2026-05-21 11:15:28','Sandaru',1,'3217',1,2,0), (2188,'OFZ-002188',3,9,2,'none','8009667507','krishan','123456789','2026-05-21','krishan ',0.00,0.00,0.00,'Krishan Bike Fuel',1,'PAID','2026-05-21','2026-05-21 11:23:21','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-21 11:29:23',1,'No comment provided','Likma1994','2026-05-21 11:30:21',1,1,'No comment provided','Likma1994','2026-05-21 11:44:24',1,'2026-05-21 11:23:21','Sandaru',1,'3218',1,2,0), (2189,'-1',3,1,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-05-21',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'Fuel for BCR 6480',0,NULL,NULL,'2026-05-21 11:24:24','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-21 11:24:24','Dilki',0,'0',1,0,0), (2190,'-1',3,1,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-21','Anjana',0.00,0.00,0.00,'YIOGIU',0,NULL,NULL,'2026-05-21 11:26:56','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-21 11:26:56','Dilsha Muthumali',0,'0',1,0,0), (2191,'OFZ-002191',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-05-21',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'Fuel for BCR 6480',1,'paid','2026-05-21','2026-05-21 11:28:19','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-21 12:04:06',1,'No comment provided','Likma1994','2026-05-21 12:53:48',1,1,'No comment provided','Likma1994','2026-05-21 13:15:56',1,'2026-05-21 11:28:19','Dilki',1,'3222',1,2,0), (2192,'OFZ-002192',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-05-21',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'Hasitha Float Reimbursement',1,'paid','2026-05-21','2026-05-21 11:32:46','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-21 12:07:13',1,'No comment provided','Likma1994','2026-05-21 13:12:53',1,1,'No comment provided','Likma1994','2026-05-21 13:15:41',1,'2026-05-21 11:32:46','Dilki',1,'3221',1,2,0), (2193,'OFZ-002193',2,9,1,'NO','No','Thishan Distributors','0772009198','2026-05-21','Packsco Ceylon pvt ltd',0.00,0.00,0.00,'70 GSM A4 purchase',1,'195803','2026-06-11','2026-05-21 11:48:55','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-05-21 12:08:51',1,'No comment provided','Likma1994','2026-05-21 13:16:54',1,1,'No comment provided','Dilsha Muthumali','2026-06-11 09:54:36',1,'2026-05-21 11:48:55','IRESHA7653',1,'3407',1,3,0), (2194,'OFZ-002194',3,9,2,'Colombo 07','1500010099','Wijeya Newspapers Ltd','0766528018','2026-05-21','Wijeya Newspapers Ltd',0.00,0.00,0.00,'Maid job paper ad',1,'paid','2026-05-21','2026-05-21 12:45:35','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-21 13:00:04',1,'No comment provided','Likma1994','2026-05-21 13:12:43',1,1,'No comment provided','Likma1994','2026-05-21 13:15:26',1,'2026-05-21 12:45:35','Malsha',1,'3220',1,2,0), (2195,'OFZ-002195',2,9,2,'Dehiwala','0070653029','National Water Supply & Drainage Board','1234567890','2026-05-21','NWSDB Vavuniya',0.00,0.00,0.00,'Tender Document Collection - /SUP-DEL-ROPLANT',1,'paid','2026-05-22','2026-05-21 13:08:55','Sasandi',1,'No comment provided','Likma1994','2026-05-22 13:39:57',1,'No comment provided','Likma1994','2026-05-22 13:40:03',1,1,'No comment provided','Likma1994','2026-05-22 15:35:01',1,'2026-05-21 13:08:55','Sasandi',1,'3230',1,2,0), (2196,'OFZ-002196',2,9,2,'Dehiwala','0070653029','National Water Supply & Drainage Board','1234567890','2026-05-21','NWSDB Vavuniya',0.00,0.00,0.00,'Tender Doc Collection- H/SUP,DEL-TESTING JOIN',1,'PAID','2026-05-22','2026-05-21 13:14:23','Sasandi',1,'No comment provided','Likma1994','2026-05-22 13:49:39',1,'No comment provided','Likma1994','2026-05-22 13:49:44',1,1,'No comment provided','Likma1994','2026-05-22 14:45:50',1,'2026-05-21 13:14:23','Sasandi',1,'3228',1,2,0), (2197,'OFZ-002197',2,9,2,'NON','101076612547032','IRD','123456','2026-05-21','IRD',0.00,0.00,0.00,'SSCL PAYMENT OCT NOV DEC 2025',1,'PAID','2026-05-28','2026-05-21 14:04:56','Likma1994',1,'No comment provided','Nayomi95','2026-05-23 12:06:58',1,'No comment provided','KASUN','2026-05-27 12:58:12',1,1,'No comment provided','Likma1994','2026-05-28 11:15:59',1,'2026-05-21 14:04:56','Likma1994',1,'3283',1,2,0), (2198,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-05-21','vipul dammika ',0.00,0.00,0.00,'nuwraeliya visit dncws ',0,NULL,NULL,'2026-05-21 15:06:33','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-21 15:06:33','Dammika',0,'0',1,0,0), (2199,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-05-21','vipul dammika ',0.00,0.00,0.00,'site visit nuwaraeliya',0,NULL,NULL,'2026-05-21 15:14:18','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-21 15:14:18','Dammika',0,'0',1,0,0), (2200,'OFZ-002200',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-05-21','Udaya ',0.00,0.00,0.00,'Fuel for BBP Bike ',1,'PAID','2026-05-21','2026-05-21 15:22:17','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-21 15:28:08',1,'No comment provided','Likma1994','2026-05-21 15:27:40',1,1,'No comment provided','Likma1994','2026-05-21 15:31:34',1,'2026-05-21 15:22:17','Dilki',1,'3223',1,2,0), (2201,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-05-21','vipul dammika ',0.00,0.00,0.00,'site visit nuwaraeliya',0,NULL,NULL,'2026-05-21 15:26:16','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-21 15:26:16','Dammika',0,'0',1,0,0), (2202,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-05-22','vipul dammika ',0.00,0.00,0.00,'nuwaraeliya visit dncws ',0,NULL,NULL,'2026-05-22 03:08:09','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-22 03:08:09','Dammika',0,'0',1,0,0), (2203,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-05-22','vipul dammika ',0.00,0.00,0.00,'nuwareliya visit dncws ',0,NULL,NULL,'2026-05-22 03:13:52','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-22 03:13:52','Dammika',0,'0',1,0,0), (2204,'OFZ-002204',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-05-22','krishan',0.00,0.00,0.00,'CEO Expense',1,'paid','2026-05-25','2026-05-22 08:43:42','Dilki',1,'No comment provided','Nayomi95','2026-05-23 12:07:04',1,'No comment provided','Nayomi95','2026-05-23 12:07:09',1,1,'No comment provided','Likma1994','2026-05-25 10:46:29',1,'2026-05-22 08:43:42','Dilki',1,'3243',1,2,0), (2205,'OFZ-002205',4,9,2,'Head Office Branch',' 0030 1053 3913','Aire Temp Solutions','0123456789','2026-05-22','Aire Temp Solutions',0.00,0.00,0.00,'AC Repair Head Office ',1,'paid ','2026-05-23','2026-05-22 11:42:45','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-22 12:58:34',1,'No comment provided','Likma1994','2026-05-22 14:46:23',1,1,'No comment provided','Likma1994','2026-05-23 06:17:55',1,'2026-05-22 11:42:45','Dilki',1,'3237',1,2,0), (2206,'OFZ-002206',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-05-22','Sandaru Dithisha ',0.00,0.00,0.00,'Float reimbursement',1,'paid','2026-06-02','2026-05-22 11:47:00','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-22 12:59:06',1,'No comment provided','Likma1994','2026-05-22 14:46:55',1,1,'No comment provided','Likma1994','2026-06-02 11:02:34',1,'2026-05-22 11:47:00','Sandaru',1,'3328',1,2,0), (2207,'OFZ-002207',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-05-22','IRESHA',0.00,0.00,0.00,'21,20,19/05/2025 petty cash expenses',1,'paid','2026-05-26','2026-05-22 12:04:20','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-05-25 10:11:14',1,'No comment provided','Likma1994','2026-05-25 09:29:54',1,1,'No comment provided','Likma1994','2026-05-26 11:59:13',1,'2026-05-22 12:04:20','IRESHA7653',1,'3268',1,2,0), (2208,'OFZ-002208',12,9,2,'DEHIWALA BRANCH','06110000305','W G GAYAN RANGANA','0123456789','2026-05-22','W G GAYAN RANGANA',0.00,0.00,0.00,'Side Mirror Purchase for CAY ',1,'paid','2026-05-22','2026-05-22 12:08:43','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-22 12:59:36',1,'No comment provided','Likma1994','2026-05-22 14:47:13',1,1,'No comment provided','Likma1994','2026-05-22 15:35:26',1,'2026-05-22 12:08:43','Dilki',1,'3231',1,2,0), (2209,'OFZ-002209',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-05-22','Pradeep',0.00,0.00,0.00,'Traveling Expenses- Pradeep',1,'PAID','2026-05-28','2026-05-22 12:33:31','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-22 13:00:21',1,'No comment provided','Likma1994','2026-05-22 14:50:42',1,1,'No comment provided','Likma1994','2026-05-28 15:01:05',1,'2026-05-22 12:33:31','Dilki',1,'3299',1,2,0), (2210,'OFZ-002210',3,9,2,'Thambuttegama','8010821806','H.D.S.C.Dissanayake','0713445373','2026-05-22','sasandi ',0.00,0.00,0.00,'Service Expense for CAY ',1,'paid','2026-05-22','2026-05-22 14:08:32','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-22 14:48:02',1,'No comment provided','Likma1994','2026-05-22 14:47:34',1,1,'No comment provided','Likma1994','2026-05-22 15:34:40',1,'2026-05-22 14:08:32','Dilki',1,'3229',1,2,0), (2211,'OFZ-002211',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-05-22','Nayomi ',0.00,0.00,0.00,'Fuel for BMW',1,'paid','2026-05-25','2026-05-22 14:12:09','Dilki',1,'No comment provided','Likma1994','2026-05-23 06:15:12',1,'No comment provided','Nayomi95','2026-05-23 12:07:21',1,1,'No comment provided','Likma1994','2026-05-25 10:47:06',1,'2026-05-22 14:12:09','Dilki',1,'3244',1,2,0), (2212,'OFZ-002212',3,9,2,'giriulla','1182008410','ceylon machinery & equipment pvt ltd','0788911511','2026-05-22','ceylon machinery & equipment pvt ltd',5415.25,0.00,0.00,'hoist purchase for welivita stores',1,'paid','2026-05-25','2026-05-22 15:16:03','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-23 12:07:31',1,'No comment provided','Nayomi95','2026-05-23 12:07:38',1,1,'No comment provided','Likma1994','2026-05-25 10:47:25',1,'2026-05-22 15:16:03','IRESHA7653',1,'3245',1,2,0), (2213,'OFZ-002213',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-05-22','Sasandi',0.00,0.00,0.00,'Fuel for CAY 2402',1,'PAID','2026-05-22','2026-05-22 15:18:56','Sasandi',1,'No comment provided','Likma1994','2026-05-22 16:01:36',1,'No comment provided','Likma1994','2026-05-22 16:00:01',1,1,'No comment provided','Likma1994','2026-05-22 16:04:51',1,'2026-05-22 15:18:56','Sasandi',1,'3235',1,2,0), (2214,'OFZ-002214',3,13,2,'none','8261002127','sudesh weerasiri','123456789','2026-05-22','sudesh weerasiri',0.00,0.00,0.00,'fuel for bolero ',0,NULL,NULL,'2026-05-22 16:57:22','Sandaru',-1,'No comment provided','Likma1994','2026-05-23 06:15:52',-1,'No comment provided','Likma1994','2026-05-23 06:16:01',0,0,'na','na',NULL,0,'2026-05-22 16:57:22','Sandaru',0,'0',0,0,0), (2215,'OFZ-002215',3,9,2,'none','8261002127','sudesh weerasiri','123456789','2026-05-22','sudesh weerasiri',0.00,0.00,0.00,'fuel for bolero ',1,'paid ','2026-05-23','2026-05-22 18:41:35','Sandaru',1,'No comment provided','Likma1994','2026-05-23 06:16:12',1,'No comment provided','Likma1994','2026-05-23 06:16:22',1,1,'No comment provided','Likma1994','2026-05-23 06:17:12',1,'2026-05-22 18:41:35','Sandaru',1,'3236',1,2,1), (2216,'-1',3,1,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-05-23','krishan',0.00,0.00,0.00,'Labour Fee CEO Home 22/05',0,NULL,NULL,'2026-05-23 09:59:45','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-23 09:59:45','Dilki',0,'0',1,0,0), (2217,'OFZ-002217',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-05-23','krishan',0.00,0.00,0.00,'Labour Fee CEO Home 22/05',1,'paid','2026-05-25','2026-05-23 10:00:35','Dilki',1,'No comment provided','Nayomi95','2026-05-23 12:07:47',1,'No comment provided','Likma1994','2026-05-23 10:31:02',1,1,'No comment provided','Likma1994','2026-05-25 10:50:37',1,'2026-05-23 10:00:35','Dilki',1,'3246',1,2,0), (2218,'OFZ-002218',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-05-23','krishan',0.00,0.00,0.00,'Labour Fee Balance CEO Home 22/05',1,'paid','2026-05-25','2026-05-23 10:02:40','Dilki',1,'No comment provided','Nayomi95','2026-05-23 12:08:21',1,'No comment provided','Likma1994','2026-05-23 10:31:08',1,1,'No comment provided','Likma1994','2026-05-25 10:53:44',1,'2026-05-23 10:02:40','Dilki',1,'3247',1,2,0), (2219,'OFZ-002219',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-23','Anjana',0.00,0.00,0.00,'Lorry Fuel',1,'paid','2026-05-25','2026-05-23 10:28:45','Anjana',1,'No comment provided','Nayomi95','2026-05-23 12:08:07',1,'No comment provided','Likma1994','2026-05-23 10:59:21',1,1,'No comment provided','Likma1994','2026-05-25 10:54:38',1,'2026-05-23 10:28:45','Anjana',1,'3248',1,2,0), (2220,'OFZ-002220',3,13,2,'none','8261002127','sudesh weerasiri','123456789','2026-05-24','sudesh weerasiri',0.00,0.00,0.00,'site visit expenses - chilaw ',0,NULL,NULL,'2026-05-24 12:00:41','Sandaru',-1,'No comment provided','Likma1994','2026-05-24 18:09:33',-1,'No comment provided','Likma1994','2026-05-24 18:09:40',0,0,'na','na',NULL,0,'2026-05-24 12:00:41','Sandaru',0,'0',0,0,0), (2221,'OFZ-002221',3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-25','Hasitha supervisor',0.00,0.00,0.00,'hasitha float reimbursement ',1,'paid','2026-05-25','2026-05-25 08:55:38','nipuni',1,'No comment provided','Dilsha Muthumali','2026-05-25 10:12:32',1,'No comment provided','Likma1994','2026-05-25 09:24:24',1,1,'No comment provided','Likma1994','2026-05-25 11:01:00',1,'2026-05-25 08:55:38','nipuni',1,'3249',1,2,0), (2222,'OFZ-002222',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-05-25','Nayomi ',0.00,0.00,0.00,'Interset Payment Nayomi -Nov, Jan, March',1,'PAID','2026-05-28','2026-05-25 10:02:48','Dilki',1,'No comment provided','Nayomi95','2026-05-27 09:48:47',1,'No comment provided','KASUN','2026-05-27 12:58:27',1,1,'No comment provided','Likma1994','2026-05-28 11:17:48',1,'2026-05-25 10:02:48','Dilki',1,'3286',1,2,0), (2223,'OFZ-002223',3,9,2,'None ','1401013201','DOUGLAS AND SONS (PVT) LTD ','0123456789','2026-05-25','DOUGLAS AND SONS (PVT) LTD ',0.00,0.00,0.00,'Brake pads Purchase for CAY',1,'paid','2026-05-25','2026-05-25 10:11:39','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-25 12:17:48',1,'No comment provided','Likma1994','2026-05-25 12:32:22',1,1,'No comment provided','Likma1994','2026-05-25 12:33:10',1,'2026-05-25 10:11:39','Dilki',1,'3259',1,2,0), (2224,'OFZ-002224',8,9,2,'Rajagiriya','106001821547','D M M K K Jayasinghe','0123456789','2026-05-25','D M M K K Jayasinghe',0.00,0.00,0.00,'CAY Brake Repair fee',1,'paid','2026-05-25','2026-05-25 10:21:07','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-25 12:17:26',1,'No comment provided','Likma1994','2026-05-25 12:32:29',1,1,'No comment provided','Likma1994','2026-05-25 12:32:55',1,'2026-05-25 10:21:07','Dilki',1,'3258',1,2,0), (2225,'OFZ-002225',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-25','Anjana',0.00,0.00,0.00,'bike fuel',1,'paid','2026-05-25','2026-05-25 11:53:05','Anjana',1,'No comment provided','Dilsha Muthumali','2026-05-25 12:17:10',1,'No comment provided','Likma1994','2026-05-25 12:16:36',1,1,'No comment provided','Likma1994','2026-05-25 12:31:13',1,'2026-05-25 11:53:05','Anjana',1,'3257',1,2,0), (2226,'OFZ-002226',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-05-25','vipul dammika ',0.00,0.00,0.00,'FOG Night out dehiaththakandiya',1,'paid','2026-05-26','2026-05-25 12:36:28','Dammika',1,'No comment provided','Dilsha Muthumali','2026-05-26 10:21:08',1,'No comment provided','Likma1994','2026-05-26 10:20:36',1,1,'No comment provided','Likma1994','2026-05-26 11:10:13',1,'2026-05-25 12:36:28','Dammika',1,'3266',1,2,0), (2227,'OFZ-002227',3,9,2,'none','8261002127','sudesh weerasiri','123456789','2026-05-25','sudesh weerasiri',0.00,0.00,0.00,'Site Visits - Chilaw',1,'PAID','2026-05-25','2026-05-25 12:57:44','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-25 13:30:15',1,'No comment provided','Likma1994','2026-05-25 13:49:58',1,1,'No comment provided','Likma1994','2026-05-25 15:15:42',1,'2026-05-25 12:57:44','Sandaru',1,'3263',1,2,1), (2228,'OFZ-002228',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-05-25','Malsha Abeynayake',0.00,0.00,0.00,'KG 8039 Revenue license',1,'PAID','2026-05-28','2026-05-25 13:13:25','Malsha',1,'No comment provided','Likma1994','2026-05-26 19:16:37',1,'No comment provided','Likma1994','2026-05-26 19:16:30',1,1,'No comment provided','Likma1994','2026-05-28 14:58:48',1,'2026-05-25 13:13:25','Malsha',1,'3298',1,2,0), (2229,'OFZ-002229',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-05-25','Aravindya Kasthuri',0.00,0.00,0.00,'A/pura Showroom Electricity Bill & Water Bill',1,NULL,NULL,'2026-05-25 13:16:12','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-05-25 13:16:12','Aravindi',1,'0',1,0,0), (2230,'OFZ-002230',2,6,2,'Borella','81764242','T R Paliie','0773426879','2026-05-25','T R Paliie',0.00,0.00,0.00,'Safety flex - Thirappone & Melfort',1,NULL,NULL,'2026-05-25 13:18:16','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-25 13:41:04',1,'No comment provided','Likma1994','2026-05-25 15:35:28',0,0,'na','na',NULL,1,'2026-05-25 13:18:16','Malsha',1,'0',1,0,0), (2231,'OFZ-002231',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-05-25','Malsha Abeynayake',0.00,0.00,0.00,'CBH 2517 Loan purpose',1,'PAID','2026-05-25','2026-05-25 13:24:10','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-25 13:30:44',1,'No comment provided','Likma1994','2026-05-25 13:50:20',1,1,'No comment provided','Likma1994','2026-05-25 15:15:23',1,'2026-05-25 13:24:10','Malsha',1,'3262',1,2,0), (2232,'OFZ-002232',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-05-25','vipul dammika ',0.00,0.00,0.00,'Visit Nuwaraeliya 2026.05.22',1,'PAID','2026-05-25','2026-05-25 13:38:04','Dammika',1,'No comment provided','Dilsha Muthumali','2026-05-25 13:40:26',1,'No comment provided','Likma1994','2026-05-25 13:50:29',1,1,'No comment provided','Likma1994','2026-05-25 15:15:00',1,'2026-05-25 13:38:04','Dammika',1,'3261',1,2,1), (2233,'OFZ-002233',3,9,2,'Foreign Branch','1407172701','Central Industries PLC','1234657890','2026-05-25','National PVC Bank transfer',11277.91,0.00,0.00,'Fountain Loan for PVC',1,'PAID','2026-05-28','2026-05-25 13:43:11','Sasandi',1,'No comment provided','Nayomi95','2026-05-27 09:50:37',1,'No comment provided','KASUN','2026-05-27 12:58:38',1,1,'No comment provided','Likma1994','2026-05-28 11:18:16',1,'2026-05-25 13:43:11','Sasandi',1,'3287',1,2,0), (2234,'OFZ-002234',2,9,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2026-05-25','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'Medical Insurance - May',1,'195803','2026-06-02','2026-05-25 13:45:51','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-25 15:36:07',1,'No comment provided','Likma1994','2026-05-25 15:36:09',1,1,'No comment provided','Dilsha Muthumali','2026-06-02 16:27:41',1,'2026-05-25 13:45:51','Malsha',1,'3336',1,3,0), (2235,'OFZ-002235',3,9,2,'Foreign Branch','1407172701','Central Industries PLC','123456789','2026-05-25','National PVC Bank transfer',10747.94,0.00,0.00,'Purchase of PVC for Stock',1,'PAID','2026-05-28','2026-05-25 13:48:17','Sasandi',1,'No comment provided','Nayomi95','2026-05-27 09:50:52',1,'No comment provided','KASUN','2026-05-27 12:58:53',1,1,'No comment provided','Likma1994','2026-05-28 11:18:35',1,'2026-05-25 13:48:17','Sasandi',1,'3288',1,2,0), (2236,'OFZ-002236',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-05-25','Sasandi',0.00,0.00,0.00,'Purchase of Electrical Items- UNDP Project',1,'paid','2026-05-26','2026-05-25 16:51:44','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-05-26 10:22:20',1,'No comment provided','Likma1994','2026-05-25 17:20:54',1,1,'No comment provided','Likma1994','2026-05-26 11:09:28',1,'2026-05-25 16:51:44','Sasandi',1,'3265',1,2,0), (2237,'OFZ-002237',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-05-25','Nayomi ',0.00,0.00,0.00,'Loan Repayment Nayomi',1,'PAID','2026-05-28','2026-05-25 17:04:07','Dilki',1,'No comment provided','Nayomi95','2026-05-27 09:49:46',1,'No comment provided','KASUN','2026-05-27 12:59:04',1,1,'No comment provided','Likma1994','2026-05-28 11:18:57',1,'2026-05-25 17:04:07','Dilki',1,'3289',1,2,0), (2238,'OFZ-002238',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-05-26','Sandaru Dithisha ',0.00,0.00,0.00,'goods shifting melfort and thawalanthanna',1,'paid','2026-05-26','2026-05-26 04:19:49','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-26 10:22:33',1,'No comment provided','Likma1994','2026-05-26 10:26:36',1,1,'No comment provided','Likma1994','2026-05-26 11:09:10',1,'2026-05-26 04:19:49','Sandaru',1,'3264',1,2,0), (2239,'OFZ-002239',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-05-26','Sandaru Dithisha ',0.00,0.00,0.00,'Goods shifting melfort and thawalanthanna ',1,'paid','2026-05-26','2026-05-26 08:46:44','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-26 10:24:58',1,'No comment provided','Likma1994','2026-05-26 10:26:47',1,1,'No comment provided','Likma1994','2026-05-26 12:01:46',1,'2026-05-26 08:46:44','Sandaru',1,'3269',1,2,0), (2240,'OFZ-002240',4,9,2,'None','122020140684','K H H Indrani','0123456789','2026-05-26','K H H Indrani',0.00,0.00,0.00,'LOAN REPAYMENT KASUN SIR',1,'PAID','2026-05-28','2026-05-26 08:58:16','Dilki',1,'No comment provided','Nayomi95','2026-05-27 09:49:57',1,'No comment provided','KASUN','2026-05-27 12:59:13',1,1,'No comment provided','Likma1994','2026-05-28 11:19:30',1,'2026-05-26 08:58:16','Dilki',1,'3290',1,2,0), (2241,'OFZ-002241',2,9,2,'nugegoda','100268853835','BLS Malkanthi','0759508150','2026-05-26','shiromi autnty',0.00,0.00,0.00,'office goods purchase( mosquito vaporizers...',1,'paid','2026-05-27','2026-05-26 09:35:01','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-05-26 10:24:34',1,'No comment provided','Likma1994','2026-05-26 10:26:10',1,1,'No comment provided','Likma1994','2026-05-27 11:12:20',1,'2026-05-26 09:35:01','IRESHA7653',1,'3281',1,2,0), (2242,'OFZ-002242',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-05-26','IRESHA',0.00,0.00,0.00,'22,23,25 petty cash expenses',1,'PAID','2026-05-28','2026-05-26 10:16:45','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-05-27 10:07:45',1,'No comment provided','Likma1994','2026-05-27 10:48:09',1,1,'No comment provided','Likma1994','2026-05-28 13:18:22',1,'2026-05-26 10:16:45','IRESHA7653',1,'3296',1,2,0), (2243,'-1',3,3,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2026-05-26','Anjana',0.00,0.00,0.00,'Naula Tender Hand Over',0,NULL,NULL,'2026-05-26 16:34:48','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-26 16:34:48','Sasandi',0,'0',0,0,0), (2244,'OFZ-002244',3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2026-05-26','Anjana',0.00,0.00,0.00,'Naula Tender Hand Over',1,'paid','2026-05-27','2026-05-26 16:34:54','Sasandi',1,'No comment provided','Likma1994','2026-05-26 19:17:06',1,'No comment provided','Likma1994','2026-05-26 19:17:12',1,1,'No comment provided','Likma1994','2026-05-27 07:40:42',1,'2026-05-26 16:34:54','Sasandi',1,'3270',1,2,1), (2245,'OFZ-002245',3,9,2,'Bill Payment','0253145757','SLT MOBITEL','0765339066','2026-05-26','Aravindya Kasthuri',0.00,0.00,0.00,'April Telecom Bill',1,'PAID','2026-05-28','2026-05-26 16:36:26','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-05-27 09:54:07',1,'No comment provided','Likma1994','2026-05-27 15:54:15',1,1,'No comment provided','Likma1994','2026-05-28 11:27:31',1,'2026-05-26 16:36:26','Aravindi',1,'3291',1,2,0), (2246,'OFZ-002246',8,9,2,'Rajagiriya','106001821547','D M M K K Jayasinghe','0123456789','2026-05-27','D M M K K Jayasinghe',0.00,0.00,0.00,'CAY 2402 CAR REPAIR',1,'paid','2026-05-27','2026-05-27 08:43:08','Dilki',1,'No comment provided','Nayomi95','2026-05-27 09:51:00',1,'No comment provided','Nayomi95','2026-05-27 09:51:07',1,1,'No comment provided','Likma1994','2026-05-27 09:53:24',1,'2026-05-27 08:43:08','Dilki',1,'3276',1,2,0), (2247,'OFZ-002247',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-05-27','Malsha Abeynayake',0.00,0.00,0.00,'Birthday celebration - Malkanthi aunty',1,'paid','2026-05-27','2026-05-27 09:50:24','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-27 09:52:23',1,'No comment provided','Likma1994','2026-05-27 09:52:23',1,1,'No comment provided','Likma1994','2026-05-27 09:52:52',1,'2026-05-27 09:50:24','Malsha',1,'3275',1,2,0), (2248,'OFZ-002248',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-05-27','Aravindya Kasthuri',0.00,0.00,0.00,'A/pura Showroom Electricity Bill (3 Months)',1,'paid','2026-05-28','2026-05-27 10:11:50','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-05-27 16:00:53',1,'No comment provided','Likma1994','2026-05-27 15:58:17',1,1,'No comment provided','Likma1994','2026-05-28 12:50:25',1,'2026-05-27 10:11:50','Aravindi',1,'3293',1,2,0), (2249,'OFZ-002249',2,9,2,'Bill payment','00000000','Central Bank of Sri Lanka','0766528018','2026-05-27','Central Bank of Sri Lanka',0.00,0.00,0.00,'EPF - April month',1,'paid','2026-06-08','2026-05-27 10:12:20','Malsha',1,'No comment provided','Nayomi95','2026-06-01 11:22:17',1,'No comment provided','KASUN','2026-05-28 15:20:05',1,1,'No comment provided','Likma1994','2026-06-08 16:00:03',1,'2026-05-27 10:12:20','Malsha',1,'3358',1,2,0), (2250,'OFZ-002250',2,9,2,'Bill payment','00000000','Central Bank of Sri Lanka','0766528018','2026-05-27','Central Bank of Sri Lanka',0.00,0.00,0.00,'ETF - April month',1,'paid','2026-06-20','2026-05-27 10:15:52','Malsha',1,'No comment provided','Nayomi95','2026-06-01 11:23:56',1,'No comment provided','Nayomi95','2026-06-01 11:24:02',1,1,'No comment provided','Likma1994','2026-06-20 11:58:19',1,'2026-05-27 10:15:52','Malsha',1,'3509',1,2,0), (2251,'OFZ-002251',2,9,2,'Bill Payment','0701695709','Lanka Electricity Company ','0123456789','2026-05-27','Lanka Electricity Company ',0.00,0.00,0.00,'Electricity Bill Ofz April ',1,'paid','2026-06-08','2026-05-27 12:15:29','Dilki',1,'No comment provided','KASUN','2026-06-05 09:29:12',1,'No comment provided','KASUN','2026-06-05 09:29:44',1,1,'No comment provided','Likma1994','2026-06-08 16:00:24',1,'2026-05-27 12:15:29','Dilki',1,'3359',1,2,0), (2252,'OFZ-002252',2,9,2,'Bill Payment ','0112878757','Sri Lanka Telecom PLC - Telephone','0112878757','2026-05-27','Sri Lanka Telecom PLC - Telephone',0.00,0.00,0.00,'Telecom Bill April',1,'PAID','2026-06-01','2026-05-27 12:29:55','Dilki',1,'No comment provided','Dilsha Muthumali','2026-05-28 11:54:55',1,'No comment provided','Likma1994','2026-05-28 14:52:30',1,1,'No comment provided','Likma1994','2026-06-01 13:55:08',1,'2026-05-27 12:29:55','Dilki',1,'3325',1,2,0), (2253,'OFZ-002253',7,9,2,'UNION PLACE ','100060025477','MUHAZ FREIGHTERS PVT LTD','0765897131','2026-05-27','MUHAZ FREIGHTERS',0.00,0.00,0.00,'Water Meter Shipment Clearance',1,'paid','2026-06-08','2026-05-27 16:06:59','Sasandi',1,'No comment provided','KASUN','2026-06-05 09:25:33',1,'No comment provided','KASUN','2026-05-28 15:19:46',1,1,'No comment provided','Likma1994','2026-06-08 16:00:45',1,'2026-05-27 16:06:59','Sasandi',1,'3360',1,2,0), (2254,'OFZ-002254',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-05-27','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',1,NULL,NULL,'2026-05-27 16:18:10','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-05-27 16:18:10','Aravindi',1,'0',1,0,0), (2255,'OFZ-002255',2,9,2,'Borella super grade','193618','National Construction Association of Sri Lank','0777191672','2026-05-28','National Construction Association of Sri Lank',0.00,0.00,0.00,'Membership fee ',1,'paid','2026-05-28','2026-05-28 10:10:17','Malsha',1,'No comment provided','Dilsha Muthumali','2026-05-28 11:55:15',1,'No comment provided','Likma1994','2026-05-28 11:48:01',1,1,'No comment provided','Likma1994','2026-05-28 12:50:06',1,'2026-05-28 10:10:17','Malsha',1,'3292',1,2,0), (2256,'OFZ-002256',3,13,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-05-28','Sandaru Dithisha ',0.00,0.00,0.00,'vesak celebration 2026',0,NULL,NULL,'2026-05-28 11:28:22','Sandaru',-1,'No comment provided','Likma1994','2026-05-28 14:30:36',-1,'No comment provided','Likma1994','2026-05-28 14:30:46',0,0,'na','na',NULL,0,'2026-05-28 11:28:22','Sandaru',0,'0',0,0,0), (2257,'OFZ-002257',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-05-28','Sandaru Dithisha ',0.00,0.00,0.00,'Office renovation Front Door',1,'PAID','2026-05-28','2026-05-28 11:30:42','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-05-28 13:51:16',1,'No comment provided','Likma1994','2026-05-28 11:45:00',1,1,'No comment provided','Likma1994','2026-05-28 14:54:27',1,'2026-05-28 11:30:42','Sandaru',1,'3297',1,2,0), (2258,'OFZ-002258',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-05-28','Udaya ',0.00,0.00,0.00,'Udaya Float Reimbursement',1,'PAID','2026-06-02','2026-05-28 13:02:45','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-01 09:36:52',1,'No comment provided','Likma1994','2026-06-01 09:37:26',1,1,'No comment provided','Likma1994','2026-06-02 09:51:46',1,'2026-05-28 13:02:45','Dilki',1,'3327',1,2,0), (2259,'OFZ-002259',7,9,2,'None ','100400007185','Euro Merz Automobiles pvt','0123456789','2026-05-28','Euro Merz Automobiles pvt',0.00,0.00,0.00,'INSPECTION BMW KX 3559',1,'PAID','2026-06-01','2026-05-28 13:11:16','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-01 09:37:19',1,'No comment provided','Likma1994','2026-05-28 14:26:36',1,1,'No comment provided','Likma1994','2026-06-01 11:46:43',1,'2026-05-28 13:11:16','Dilki',1,'3309',1,2,0), (2260,'OFZ-002260',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-05-28','Nayomi ',0.00,0.00,0.00,'Highway Expenses ',1,'PAID','2026-07-14','2026-05-28 13:13:20','Dilki',1,'No comment provided','Likma1994','2026-06-01 09:20:50',1,'No comment provided','Likma1994','2026-06-01 09:20:43',1,1,'No comment provided','Likma1994','2026-07-14 10:19:13',1,'2026-05-28 13:13:20','Dilki',1,'3650',1,2,0), (2261,'OFZ-002261',4,9,2,'None','153010011563','OMEGA TECHNOLOGIES','123456789','2026-05-28','OMEGA TECHNOLOGIES',0.00,0.00,0.00,'chilaw hos.pump Repair',1,'paid','2026-06-15','2026-05-28 14:25:52','Sandaru',1,'No comment provided','KASUN','2026-06-05 09:29:56',1,'No comment provided','KASUN','2026-06-05 09:30:03',1,1,'No comment provided','Likma1994','2026-06-15 14:47:52',1,'2026-05-28 14:25:52','Sandaru',1,'3430',1,2,0), (2262,'OFZ-002262',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-05-28','krishan',0.00,0.00,0.00,'Donation (BCR 6480)',1,'PAID','2026-06-01','2026-05-28 14:29:12','Dilki',1,'No comment provided','Likma1994','2026-05-28 16:08:54',1,'No comment provided','Likma1994','2026-05-28 16:08:59',1,1,'No comment provided','Likma1994','2026-06-01 11:47:16',1,'2026-05-28 14:29:12','Dilki',1,'3310',1,2,0), (2263,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-05-28','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',0,NULL,NULL,'2026-05-28 16:24:30','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-28 16:24:30','Aravindi',0,'0',1,0,0), (2264,'OFZ-002264',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-05-28','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',1,'PAID','2026-06-01','2026-05-28 16:29:43','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-06-01 09:40:37',1,'No comment provided','Likma1994','2026-06-01 09:34:45',1,1,'No comment provided','Likma1994','2026-06-01 11:47:33',1,'2026-05-28 16:29:43','Aravindi',1,'3311',1,2,0), (2265,'OFZ-002265',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-05-29','Sasandi',0.00,0.00,0.00,'Purchase of CIDA Book',1,'paid','2026-06-08','2026-05-29 08:47:31','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-06-01 11:02:46',1,'No comment provided','Likma1994','2026-06-01 11:21:49',1,1,'No comment provided','Likma1994','2026-06-08 16:02:08',1,'2026-05-29 08:47:31','Sasandi',1,'3361',1,2,0), (2266,'OFZ-002266',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-05-29','Udaya ',0.00,0.00,0.00,'tyre for BBP Bike ',1,'PAID','2026-06-01','2026-05-29 09:15:16','Dilki',1,'No comment provided','Likma1994','2026-06-01 09:21:38',1,'No comment provided','Likma1994','2026-06-01 09:21:31',1,1,'No comment provided','Likma1994','2026-06-01 10:24:18',1,'2026-05-29 09:15:16','Dilki',1,'3301',1,2,0), (2267,'OFZ-002267',8,9,2,'none','101001152058','the car man autocare ','12345678','2026-05-29','the car man autocare ',0.00,0.00,0.00,'bollero washing , grease ',1,'PAID','2026-06-01','2026-05-29 11:22:01','Sandaru',1,'No comment provided','Likma1994','2026-05-29 22:04:46',1,'No comment provided','Likma1994','2026-05-29 22:04:59',1,1,'No comment provided','Likma1994','2026-06-01 10:37:15',1,'2026-05-29 11:22:01','Sandaru',1,'3305',1,2,0), (2268,'-1',6,1,2,'None ','101953732631','U U Kumara','0707228262','2026-05-29','Udaya ',0.00,0.00,0.00,'nnj',0,NULL,NULL,'2026-05-29 11:57:41','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-29 11:57:41','Dilki',0,'0',1,0,0), (2269,'OFZ-002269',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-05-30','Malsha Abeynayake',0.00,0.00,0.00,'Survey purchasing for 6 moths',1,'PAID','2026-06-01','2026-05-30 16:38:05','Malsha',1,'No comment provided','Dilsha Muthumali','2026-06-01 09:41:16',1,'No comment provided','Likma1994','2026-06-01 09:37:02',1,1,'No comment provided','Likma1994','2026-06-01 10:37:44',1,'2026-05-30 16:38:05','Malsha',1,'3306',1,2,0), (2270,'OFZ-002270',3,9,2,'Thambuththegama','8027955792 ','K M M Aravindya Kasthuri ','0765339066','2026-05-30','K M M Aravindya Kasthuri ',0.00,0.00,0.00,'salary advance',1,'PAID','2026-06-01','2026-05-30 16:50:18','Malsha',1,'No comment provided','Dilsha Muthumali','2026-06-01 12:22:14',1,'No comment provided','Likma1994','2026-06-01 12:22:09',1,1,'No comment provided','Likma1994','2026-06-01 12:25:34',1,'2026-05-30 16:50:18','Malsha',1,'3318',1,2,0), (2271,'OFZ-002271',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-06-01','Nayomi ',0.00,0.00,0.00,'Tyre for CAY car',1,'PAID','2026-06-01','2026-06-01 08:33:05','Dilki',1,'No comment provided','Likma1994','2026-06-01 09:22:40',1,'No comment provided','Likma1994','2026-06-01 09:22:33',1,1,'No comment provided','Likma1994','2026-06-01 10:38:42',1,'2026-06-01 08:33:05','Dilki',1,'3307',1,2,0), (2272,'OFZ-002272',2,9,2,'None ','10/21/427/032/18','Water Supply & Drainage Board','0123456789','2026-06-01','Water Supply & Drainage Board',0.00,0.00,0.00,'Water Bill April ',1,'PAID','2026-06-01','2026-06-01 08:40:00','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-01 09:41:34',1,'No comment provided','Likma1994','2026-06-01 12:21:54',1,1,'No comment provided','Likma1994','2026-06-01 13:50:11',1,'2026-06-01 08:40:00','Dilki',1,'3323',1,2,0), (2273,'OFZ-002273',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-06-01','Sandaru Dithisha ',0.00,0.00,0.00,'goods sending to anuradhapura',1,'PAID','2026-06-01','2026-06-01 09:08:54','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-01 11:17:52',1,'No comment provided','Likma1994','2026-06-01 11:11:58',1,1,'No comment provided','Likma1994','2026-06-01 12:06:51',1,'2026-06-01 09:08:54','Sandaru',1,'3316',1,2,0), (2274,'OFZ-002274',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-06-01','Udaya ',0.00,0.00,0.00,'Fuel for BBP ',1,'PAID','2026-06-04','2026-06-01 09:41:45','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-01 11:02:16',1,'No comment provided','Likma1994','2026-06-01 11:03:41',1,1,'No comment provided','Likma1994','2026-06-04 10:42:19',1,'2026-06-01 09:41:45','Dilki',1,'3349',1,2,0), (2275,'OFZ-002275',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-06-01','Iresha Edirisinghe',0.00,0.00,0.00,'Milk Powder & Other Item purchase ',1,'PAID','2026-06-01','2026-06-01 09:45:51','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-01 11:01:56',1,'No comment provided','Likma1994','2026-06-01 11:03:28',1,1,'No comment provided','Likma1994','2026-06-01 12:06:30',1,'2026-06-01 09:45:51','Dilki',1,'3315',1,2,0), (2276,'OFZ-002276',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-06-01','Nayomi ',0.00,0.00,0.00,'Fuel & Highway Bill',1,'paid','2026-06-08','2026-06-01 09:50:08','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-01 11:37:48',1,'No comment provided','Likma1994','2026-06-01 12:21:42',1,1,'No comment provided','Likma1994','2026-06-08 16:02:42',1,'2026-06-01 09:50:08','Dilki',1,'3362',1,2,0), (2277,'OFZ-002277',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-01',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'HASITHA FLOAT REIMBUSEMENT',1,'PAID','2026-06-01','2026-06-01 10:42:13','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-01 11:01:37',1,'No comment provided','Likma1994','2026-06-01 11:03:13',1,1,'No comment provided','Likma1994','2026-06-01 12:05:51',1,'2026-06-01 10:42:13','Dilki',1,'3314',1,2,0), (2278,'OFZ-002278',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-01',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'HASITHA FLOAT REIMBUSEMENT',1,'PAID','2026-06-01','2026-06-01 11:11:00','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-01 11:19:01',1,'No comment provided','Likma1994','2026-06-01 11:22:24',1,1,'No comment provided','Likma1994','2026-06-01 12:05:26',1,'2026-06-01 11:11:00','Dilki',1,'3313',1,2,0), (2279,'OFZ-002279',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-01',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'HASITHA FLOAT REIMBUSEMENT',1,'paid','2026-06-02','2026-06-01 11:30:29','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-01 11:38:37',1,'No comment provided','Likma1994','2026-06-01 12:21:31',1,1,'No comment provided','Likma1994','2026-06-02 09:17:30',1,'2026-06-01 11:30:29','Dilki',1,'3326',1,2,0), (2280,'OFZ-002280',6,9,2,'None ','008210003992','Petco Lanka Automobile electronics','0123456789','2026-06-01','Petco Lanka Automobile electronics',0.00,0.00,0.00,' camera Purchase for BMW',1,'PAID','2026-06-01','2026-06-01 11:48:29','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-01 12:21:20',1,'No comment provided','Likma1994','2026-06-01 12:21:21',1,1,'No comment provided','Likma1994','2026-06-01 12:22:53',1,'2026-06-01 11:48:29','Dilki',1,'3317',1,2,0), (2281,'OFZ-002281',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-06-01','IRESHA',0.00,0.00,0.00,'28,29/05/2026 pettycash expenses',1,'PAID','2026-06-03','2026-06-01 11:57:52','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-06-01 14:43:48',1,'No comment provided','Likma1994','2026-06-02 09:21:35',1,1,'No comment provided','Likma1994','2026-06-03 14:22:05',1,'2026-06-01 11:57:52','IRESHA7653',1,'3346',1,2,0), (2282,'OFZ-002282',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-06-01','Malsha Abeynayake',0.00,0.00,0.00,'Ikman.lk ad BMW',1,'PAID','2026-06-02','2026-06-01 12:24:58','Malsha',1,'No comment provided','Dilsha Muthumali','2026-06-01 14:39:52',1,'No comment provided','Likma1994','2026-06-01 13:31:52',1,1,'No comment provided','Likma1994','2026-06-02 14:54:11',1,'2026-06-01 12:24:58','Malsha',1,'3332',1,2,0), (2283,'OFZ-002283',6,9,2,'piliyandala','101953732631',' u u kumara','0707228262','2026-06-01','udaya kumara',0.00,0.00,0.00,'BCR 6480 new ofz bike book transfer work expe',1,'paid','2026-06-08','2026-06-01 14:09:23','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-06-01 14:41:45',1,'No comment provided','Likma1994','2026-06-02 09:21:23',1,1,'No comment provided','Likma1994','2026-06-08 16:02:59',1,'2026-06-01 14:09:23','IRESHA7653',1,'3363',1,2,0), (2284,'-1',5,1,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-06-01','Pradeep',0.00,0.00,0.00,'Fuel for Pradeep Bike ',0,NULL,NULL,'2026-06-01 16:53:59','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-01 16:53:59','Dilki',0,'0',1,0,0), (2285,'OFZ-002285',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-06-02','Malsha Abeynayake',0.00,0.00,0.00,'Public contract - RO Plant-Musali 2026',1,'paid','2026-06-03','2026-06-02 11:52:55','Malsha',1,'No comment provided','Likma1994','2026-06-02 12:10:38',1,'No comment provided','Likma1994','2026-06-02 12:10:45',1,1,'No comment provided','Likma1994','2026-06-03 10:12:02',1,'2026-06-02 11:52:55','Malsha',1,'3340',1,2,0), (2286,'OFZ-002286',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-06-02','Sandaru Dithisha ',0.00,0.00,0.00,'Flot reimbursement',1,'paid','2026-06-08','2026-06-02 15:05:07','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-02 15:55:16',1,'No comment provided','Likma1994','2026-06-02 15:32:14',1,1,'No comment provided','Likma1994','2026-06-08 16:03:41',1,'2026-06-02 15:05:07','Sandaru',1,'3364',1,2,0), (2287,'OFZ-002287',3,9,2,'Borella','8009667507','B Krishan','0774907707','2026-06-02','B Krishan',0.00,0.00,0.00,'Salary Advance- B Krishan',1,'paid','2026-06-03','2026-06-02 15:18:44','Malsha',1,'No comment provided','Dilsha Muthumali','2026-06-02 15:55:42',1,'No comment provided','Likma1994','2026-06-02 15:55:16',1,1,'No comment provided','Likma1994','2026-06-03 10:01:43',1,'2026-06-02 15:18:44','Malsha',1,'3337',1,2,0), (2288,'-1',1,1,1,'NO','No','Cash','0718816085','2026-06-02','Cash',0.00,0.00,0.00,'Vehicle rent',0,NULL,NULL,'2026-06-02 15:22:55','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-02 15:22:55','Malsha',0,'0',1,0,0), (2289,'OFZ-002289',1,6,1,'NO','No','Cash','0718816085','2026-06-02','Cash',0.00,0.00,0.00,'Vehicle rent',1,NULL,NULL,'2026-06-02 15:26:23','Malsha',1,'No comment provided','KASUN','2026-06-05 09:27:30',1,'No comment provided','KASUN','2026-06-05 09:27:36',0,0,'na','na',NULL,1,'2026-06-02 15:26:23','Malsha',1,'0',1,0,0), (2290,'OFZ-002290',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-06-03','Sandaru Dithisha ',0.00,0.00,0.00,'mudali tender submission',1,'paid','2026-06-03','2026-06-02 15:27:39','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-02 15:55:47',1,'No comment provided','Likma1994','2026-06-02 15:50:47',1,1,'No comment provided','Likma1994','2026-06-03 10:02:01',1,'2026-06-02 15:27:39','Sandaru',1,'3338',1,2,0), (2291,'OFZ-002291',3,9,1,'NO','No','Cash','0718816085','2026-06-02','Cash',0.00,0.00,0.00,'Lease amount - May',1,'166109','2026-06-04','2026-06-02 15:28:30','Malsha',1,'No comment provided','KASUN','2026-06-05 09:28:11',1,'No comment provided','KASUN','2026-06-05 09:28:17',1,1,'No comment provided','Dilsha Muthumali','2026-07-03 11:41:48',1,'2026-06-02 15:28:30','Malsha',1,'3572',1,1,0), (2292,'OFZ-002292',3,9,1,'NO','No','Cash','0718816085','2026-06-02','Cash',0.00,0.00,0.00,'Lease amount - May',1,'166117','2026-06-04','2026-06-02 15:31:44','Malsha',1,'No comment provided','KASUN','2026-06-05 09:28:31',1,'No comment provided','KASUN','2026-06-05 09:28:37',1,1,'No comment provided','Dilsha Muthumali','2026-07-03 11:42:57',1,'2026-06-02 15:31:44','Malsha',1,'3573',1,1,0), (2293,'OFZ-002293',3,9,1,'NO','No','LOLC Finance','0766528018','2026-06-02','LOLC Finance',0.00,0.00,0.00,'Lease amount - May',1,'166107','2026-06-04','2026-06-02 15:37:58','Malsha',1,'No comment provided','KASUN','2026-06-05 09:28:52',1,'No comment provided','KASUN','2026-06-05 09:28:59',1,1,'No comment provided','Dilsha Muthumali','2026-07-03 11:40:40',1,'2026-06-02 15:37:58','Malsha',1,'3571',1,1,0), (2294,'OFZ-002294',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-03',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'Fuel for BCR 6480',1,'paid','2026-06-03','2026-06-03 09:05:52','Dilki',1,'No comment provided','Likma1994','2026-06-03 10:03:24',1,'No comment provided','Likma1994','2026-06-03 10:03:29',1,1,'No comment provided','Likma1994','2026-06-03 10:11:42',1,'2026-06-03 09:05:52','Dilki',1,'3339',1,2,0), (2295,'OFZ-002295',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-06-03','IRESHA',0.00,0.00,0.00,'26/05/2026 pettycash expenses',1,'paid','2026-06-08','2026-06-03 09:06:52','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-06-03 11:01:15',1,'No comment provided','Likma1994','2026-06-03 16:04:29',1,1,'No comment provided','Likma1994','2026-06-08 16:06:03',1,'2026-06-03 09:06:52','IRESHA7653',1,'3371',1,2,0), (2296,'-1',3,1,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-03',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'Hasitha Float Reimbursement',0,NULL,NULL,'2026-06-03 09:10:04','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-03 09:10:04','Dilki',0,'0',1,0,0), (2297,'OFZ-002297',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-03',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'Hasitha Float Reimbursement',1,'paid','2026-06-03','2026-06-03 09:10:59','Dilki',1,'No comment provided','Likma1994','2026-06-03 10:03:41',1,'No comment provided','Likma1994','2026-06-03 10:03:46',1,1,'No comment provided','Likma1994','2026-06-03 10:43:29',1,'2026-06-03 09:10:59','Dilki',1,'3341',1,2,0), (2298,'OFZ-002298',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-06-03','IRESHA',0.00,0.00,0.00,'1,2/6/2026 pettycash expenses',1,'paid','2026-06-15','2026-06-03 09:35:49','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-06-03 11:05:53',1,'No comment provided','Likma1994','2026-06-03 16:04:21',1,1,'No comment provided','Likma1994','2026-06-15 15:50:25',1,'2026-06-03 09:35:49','IRESHA7653',1,'3441',1,2,0), (2299,'OFZ-002299',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-06-03','Anjana',0.00,0.00,0.00,'Vavuniya Tender',1,'paid','2026-06-03','2026-06-03 10:05:33','Anjana',1,'No comment provided','Likma1994','2026-06-03 10:08:17',1,'No comment provided','Likma1994','2026-06-03 10:08:23',1,1,'No comment provided','Likma1994','2026-06-03 10:43:50',1,'2026-06-03 10:05:33','Anjana',1,'3342',1,2,0), (2300,'OFZ-002300',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-06-03','IRESHA',0.00,0.00,0.00,'medical expenses -pettycash',1,'paid','2026-06-18','2026-06-03 10:15:04','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-06-03 11:02:02',1,'No comment provided','Likma1994','2026-06-03 16:04:03',1,1,'No comment provided','Likma1994','2026-06-18 14:54:50',1,'2026-06-03 10:15:04','IRESHA7653',1,'3490',1,2,0), (2301,'-1',5,1,2,'Giradurukotte','268200140005898','P L Ranasinghe','0772323239','2026-06-03','Pradeep Technician',0.00,0.00,0.00,'bike',0,NULL,NULL,'2026-06-03 10:35:21','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-03 10:35:21','Dilsha Muthumali',0,'0',1,0,0), (2302,'OFZ-002302',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-06-03','Pradeep',0.00,0.00,0.00,'Pradeep bike Fuel',1,'paid','2026-06-08','2026-06-03 10:36:18','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-03 10:56:05',1,'No comment provided','Likma1994','2026-06-03 16:04:11',1,1,'No comment provided','Likma1994','2026-06-08 16:06:28',1,'2026-06-03 10:36:18','Dilki',1,'3372',1,2,0), (2303,'OFZ-002303',3,9,2,'Hingurakgoda','8150009595','P G Vipul Dammika','0704816085','2026-06-03','P G Vipul Dammika',0.00,0.00,0.00,'Refunded for vehicle expenses',1,'PAID','2026-06-04','2026-06-03 10:58:49','Malsha',1,'No comment provided','Dilsha Muthumali','2026-06-03 11:11:52',1,'No comment provided','Likma1994','2026-06-03 16:03:54',1,1,'No comment provided','Likma1994','2026-06-04 11:10:59',1,'2026-06-03 10:58:49','Malsha',1,'3350',1,2,0), (2304,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-06-03','Aravindya Kasthuri',0.00,0.00,0.00,'for electricity bill',0,NULL,NULL,'2026-06-03 11:13:47','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-03 11:13:47','Aravindi',0,'0',1,0,0), (2305,'OFZ-002305',3,9,2,'none','8009667507','krishan','123456789','2026-06-03','krishan ',0.00,0.00,0.00,'CEO home labour charge ',1,'paid','2026-06-08','2026-06-03 16:04:33','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-05 09:39:52',1,'No comment provided','Likma1994','2026-06-04 09:13:06',1,1,'No comment provided','Likma1994','2026-06-08 16:06:41',1,'2026-06-03 16:04:33','Sandaru',1,'3373',1,2,0), (2306,'OFZ-002306',15,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2026-06-03','Cleaning Aunty',0.00,0.00,0.00,'AUNTYS PAYMENT 5-16 TO 5-31',1,'paid','2026-06-08','2026-06-03 16:45:24','Sasandi',1,'No comment provided','Likma1994','2026-06-04 17:42:58',1,'No comment provided','Likma1994','2026-06-05 09:40:06',1,1,'No comment provided','Likma1994','2026-06-08 16:07:02',1,'2026-06-03 16:45:24','Sasandi',1,'3374',1,2,0), (2307,'OFZ-002307',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-06-04','Anjana',0.00,0.00,0.00,'Fuel',1,'paid','2026-06-08','2026-06-04 11:10:31','Anjana',1,'No comment provided','Dilsha Muthumali','2026-06-05 09:40:13',1,'No comment provided','Likma1994','2026-06-05 09:39:48',1,1,'No comment provided','Likma1994','2026-06-08 16:09:13',1,'2026-06-04 11:10:31','Anjana',1,'3379',1,2,0), (2308,'OFZ-002308',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-06-04','Anjana',0.00,0.00,0.00,'Vavuniya Tender',1,'paid','2026-06-08','2026-06-04 11:13:46','Anjana',1,'No comment provided','Dilsha Muthumali','2026-06-05 09:40:22',1,'No comment provided','Likma1994','2026-06-05 09:35:38',1,1,'No comment provided','Likma1994','2026-06-08 16:09:29',1,'2026-06-04 11:13:46','Anjana',1,'3380',1,2,0), (2309,'OFZ-002309',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-06-04','vipul dammika ',0.00,0.00,0.00,'anuradapura visit ',1,'paid','2026-06-08','2026-06-04 14:38:31','Dammika',1,'No comment provided','Dilsha Muthumali','2026-06-08 16:18:10',1,'No comment provided','Likma1994','2026-06-08 16:17:56',1,1,'No comment provided','Likma1994','2026-06-08 16:21:16',1,'2026-06-04 14:38:31','Dammika',1,'3394',1,2,0), (2310,'OFZ-002310',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-06-04','vipul dammika ',0.00,0.00,0.00,'Anuradhapura Visit',1,'paid','2026-06-08','2026-06-04 14:44:43','Dammika',1,'No comment provided','Dilsha Muthumali','2026-06-05 09:40:32',1,'No comment provided','Likma1994','2026-06-05 09:35:47',1,1,'No comment provided','Likma1994','2026-06-08 16:09:49',1,'2026-06-04 14:44:43','Dammika',1,'3381',1,2,0), (2311,'OFZ-002311',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-06-04','Sasandi',0.00,0.00,0.00,'Tender Document Collection',1,'paid','2026-06-15','2026-06-04 15:41:39','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-06-05 09:40:40',1,'No comment provided','Likma1994','2026-06-05 09:35:57',1,1,'No comment provided','Likma1994','2026-06-15 14:47:22',1,'2026-06-04 15:41:39','Sasandi',1,'3429',1,2,0), (2312,'OFZ-002312',3,9,2,'Wattala','1000721261','REDLINES SHIPPING & LOGISTICS (PVT) LTD ','1234567890','2026-06-05','Redlines Shipping',0.00,0.00,0.00,'EWP Shipment DO Charge',1,'paid','2026-06-15','2026-06-05 09:02:50','Sasandi',1,'No comment provided','KASUN','2026-06-05 09:26:52',1,'No comment provided','KASUN','2026-06-05 09:26:58',1,1,'No comment provided','Likma1994','2026-06-15 14:41:00',1,'2026-06-05 09:02:50','Sasandi',1,'3422',1,2,0), (2313,'OFZ-002313',3,9,2,'CIty Office','1533 891 301','The National Chamber of Commerce of Sri Lanka','1234567890','2026-06-05','Chamber of commerce of sri lanka',0.00,0.00,0.00,'Participation Fee',1,'paid','2026-06-15','2026-06-05 09:33:28','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-06-05 09:40:49',1,'No comment provided','Likma1994','2026-06-05 09:36:12',1,1,'No comment provided','Likma1994','2026-06-15 14:44:52',1,'2026-06-05 09:33:28','Sasandi',1,'3424',1,2,0), (2314,'OFZ-002314',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-06-05','Anjana',0.00,0.00,0.00,'quick fitting purchase',1,'paid','2026-06-08','2026-06-05 15:15:53','Anjana',1,'No comment provided','Dilsha Muthumali','2026-06-08 14:43:47',1,'No comment provided','Likma1994','2026-06-06 11:50:42',1,1,'No comment provided','Likma1994','2026-06-08 16:11:17',1,'2026-06-05 15:15:53','Anjana',1,'3383',1,2,0), (2315,'OFZ-002315',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-06-06','Aravindya Kasthuri',0.00,0.00,0.00,'petty cash expenses',1,'paid','2026-06-15','2026-06-06 11:34:17','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-06-08 14:51:29',1,'No comment provided','Likma1994','2026-06-09 08:56:50',1,1,'No comment provided','Likma1994','2026-06-15 14:51:01',1,'2026-06-06 11:34:17','Aravindi',1,'3434',1,2,0), (2316,'OFZ-002316',3,9,2,'pitakottee ','1117003678','RDBatagoda ','123456789','2026-06-06','RDBatagoda',0.00,0.00,0.00,'flexible horse for 3 stage',1,'paid','2026-06-08','2026-06-06 11:49:29','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-08 14:43:59',1,'No comment provided','Likma1994','2026-06-06 11:58:41',1,1,'No comment provided','Likma1994','2026-06-08 16:11:54',1,'2026-06-06 11:49:29','Sandaru',1,'3385',1,2,0), (2317,'OFZ-002317',3,9,2,'None','8023381557','COLOMBO CHILL PVT LTD','0123456789','2026-06-06','COLOMBO CHILL PVT LTD',0.00,0.00,0.00,'Entertainment',1,'paid','2026-06-08','2026-06-06 12:12:17','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-08 16:18:18',1,'No comment provided','Likma1994','2026-06-08 16:18:21',1,1,'No comment provided','Likma1994','2026-06-08 16:20:55',1,'2026-06-06 12:12:17','Dilki',1,'3393',1,2,0), (2318,'OFZ-002318',3,9,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-06-06','kasun',0.00,0.00,0.00,'Entertainment SHIP',1,'paid','2026-06-09','2026-06-06 12:22:18','Dilki',1,'No comment provided','Nayomi95','2026-06-09 15:17:20',1,'No comment provided','Nayomi95','2026-06-09 15:17:30',1,1,'No comment provided','Likma1994','2026-06-09 15:28:38',1,'2026-06-06 12:22:18','Dilki',1,'3401',1,2,0), (2319,'OFZ-002319',6,9,2,'None ','106357762244','Kasun Sameera Rathnayake','0126879202','2026-06-06','Kasun Sameera Rathnayake',0.00,0.00,0.00,'LOAN REPAYMENT',1,'paid','2026-06-09','2026-06-06 12:27:28','Dilki',1,'No comment provided','Nayomi95','2026-06-09 15:17:57',1,'No comment provided','Nayomi95','2026-06-09 15:18:06',1,1,'No comment provided','Likma1994','2026-06-09 15:28:03',1,'2026-06-06 12:27:28','Dilki',1,'3400',1,2,0), (2320,'OFZ-002320',3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-06-06','Udaya Kumara',0.00,0.00,0.00,'boading fee',1,'paid','2026-06-08','2026-06-06 13:37:22','nipuni',1,'No comment provided','Dilsha Muthumali','2026-06-08 14:45:07',1,'No comment provided','Likma1994','2026-06-08 16:18:40',1,1,'No comment provided','Likma1994','2026-06-08 16:20:41',1,'2026-06-06 13:37:22','nipuni',1,'3392',1,2,0), (2321,'OFZ-002321',3,9,2,'None ','8009667507','BARIDAS KRISHAN','0774907707','2026-06-06','krishan',0.00,0.00,0.00,'Lunch expense 06 May',1,'paid','2026-06-08','2026-06-06 13:41:12','Dilki',1,'No comment provided','Likma1994','2026-06-06 15:37:24',1,'No comment provided','Likma1994','2026-06-06 15:37:29',1,1,'No comment provided','Likma1994','2026-06-08 16:12:13',1,'2026-06-06 13:41:12','Dilki',1,'3386',1,2,0), (2322,'OFZ-002322',2,9,2,'NSB','109067707355','B M N P Raddagoda','0123456789','2026-06-06','B M N P Raddagoda',0.00,0.00,0.00,'Anuradhapura Boarding fee May ',1,'paid','2026-06-08','2026-06-06 13:57:09','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-08 14:45:14',1,'No comment provided','Likma1994','2026-06-08 16:18:50',1,1,'No comment provided','Likma1994','2026-06-08 16:20:28',1,'2026-06-06 13:57:09','Dilki',1,'3391',1,2,0), (2323,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-06-06','vipul dammika ',0.00,0.00,0.00,'site visit anuradapura ',0,NULL,NULL,'2026-06-06 13:58:13','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-06 13:58:13','Dammika',0,'0',1,0,0), (2324,'OFZ-002324',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-06-06','Anjana',0.00,0.00,0.00,'fuel',1,'paid','2026-06-08','2026-06-06 14:25:22','Anjana',1,'No comment provided','Dilsha Muthumali','2026-06-08 14:45:21',1,'No comment provided','Likma1994','2026-06-08 15:26:30',1,1,'No comment provided','Likma1994','2026-06-08 16:12:35',1,'2026-06-06 14:25:22','Anjana',1,'3387',1,2,0), (2325,'OFZ-002325',3,9,2,'Pitakotte','1117003678','R D Batagoda','0768221386','2026-06-06','Pasindu Hardware',0.00,0.00,0.00,'Material purchase',1,'paid','2026-06-08','2026-06-06 15:27:53','Anjana',1,'No comment provided','Likma1994','2026-06-06 15:36:54',1,'No comment provided','Likma1994','2026-06-06 15:37:00',1,1,'No comment provided','Likma1994','2026-06-08 16:12:53',1,'2026-06-06 15:27:53','Anjana',1,'3388',1,2,0), (2326,'OFZ-002326',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-08',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'Hasitha Flaot Reimbursement',1,'paid','2026-06-08','2026-06-08 09:48:01','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-08 14:52:07',1,'No comment provided','Likma1994','2026-06-08 15:26:42',1,1,'No comment provided','Likma1994','2026-06-08 16:13:40',1,'2026-06-08 09:48:01','Dilki',1,'3389',1,2,0), (2327,'OFZ-002327',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-08',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'Office bike fuel Melfort',1,'paid','2026-06-08','2026-06-08 09:51:36','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-08 14:52:26',1,'No comment provided','Likma1994','2026-06-08 15:26:51',1,1,'No comment provided','Likma1994','2026-06-08 16:13:57',1,'2026-06-08 09:51:36','Dilki',1,'3390',1,2,0), (2328,'OFZ-002328',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-06-08','Iresha Edirisinghe',0.00,0.00,0.00,'Bride to be celebration ( Nayomi )',1,'paid','2026-06-09','2026-06-08 09:59:03','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-08 14:45:34',1,'No comment provided','Likma1994','2026-06-08 16:19:03',1,1,'No comment provided','Likma1994','2026-06-09 15:08:11',1,'2026-06-08 09:59:03','Dilki',1,'3397',1,2,0), (2329,'OFZ-002329',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-08',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'Hasitha Flaot Reimbursement',1,'paid','2026-06-09','2026-06-08 10:34:49','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-08 14:53:49',1,'No comment provided','Likma1994','2026-06-08 15:28:38',1,1,'No comment provided','Likma1994','2026-06-09 15:06:56',1,'2026-06-08 10:34:49','Dilki',1,'3396',1,2,0), (2330,'OFZ-002330',3,9,2,'none','8009667507','krishan','123456789','2026-06-08','krishan ',0.00,0.00,0.00,'adiyappulikulam site vist',1,'paid','2026-06-09','2026-06-08 16:52:27','Sandaru',1,'No comment provided','Nayomi95','2026-06-09 15:19:32',1,'No comment provided','Likma1994','2026-06-09 08:58:13',1,1,'No comment provided','Likma1994','2026-06-09 15:27:35',1,'2026-06-08 16:52:27','Sandaru',1,'3399',1,2,0), (2331,'OFZ-002331',3,9,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-06-09','kasun',0.00,0.00,0.00,'Fuel for BMW',1,'paid','2026-06-09','2026-06-09 09:12:02','Dilki',1,'No comment provided','Nayomi95','2026-06-09 15:19:51',1,'No comment provided','Likma1994','2026-06-09 14:52:27',1,1,'No comment provided','Likma1994','2026-06-09 15:27:17',1,'2026-06-09 09:12:02','Dilki',1,'3398',1,2,0), (2332,'OFZ-002332',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-06-09','Malsha Abeynayake',0.00,0.00,0.00,'FB & Google ads ',1,'PAID','2026-06-15','2026-06-09 11:26:09','Malsha',1,'No comment provided','KASUN','2026-06-10 09:07:53',1,'No comment provided','KASUN','2026-06-10 09:07:59',1,1,'No comment provided','Likma1994','2026-06-15 16:18:39',1,'2026-06-09 11:26:09','Malsha',1,'3455',1,2,0), (2333,'OFZ-002333',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-06-09','Nayomi ',0.00,0.00,0.00,'Highway charges & Fuel For CAY',1,'PAID','2026-07-14','2026-06-09 11:48:13','Dilki',1,'No comment provided','Nayomi95','2026-06-09 15:23:55',1,'No comment provided','Nayomi95','2026-06-09 15:24:07',1,1,'No comment provided','Likma1994','2026-07-14 10:09:24',1,'2026-06-09 11:48:13','Dilki',1,'3647',1,2,0), (2334,'OFZ-002334',3,1,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-06-09','Malsha Abeynayake',0.00,0.00,0.00,'Galle visit',1,NULL,NULL,'2026-06-09 15:15:24','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-06-09 15:15:24','Malsha',1,'0',1,0,0), (2335,'OFZ-002335',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-06-09','Malsha Abeynayake',0.00,0.00,0.00,'Matara visit',1,'paid','2026-06-15','2026-06-09 15:27:58','Malsha',1,'No comment provided','KASUN','2026-06-10 09:08:19',1,'No comment provided','KASUN','2026-06-10 09:08:25',1,1,'No comment provided','Likma1994','2026-06-15 14:49:32',1,'2026-06-09 15:27:58','Malsha',1,'3432',1,2,0), (2336,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-06-09','vipul dammika ',0.00,0.00,0.00,'anuradapura visit ',0,NULL,NULL,'2026-06-09 15:32:20','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-09 15:32:20','Dammika',0,'0',1,0,0), (2337,'OFZ-002337',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-06-09','vipul dammika ',0.00,0.00,0.00,'Anuradhapura visit',1,'paid','2026-06-15','2026-06-09 15:40:38','Dammika',1,'No comment provided','Likma1994','2026-06-10 09:26:19',1,'No comment provided','Likma1994','2026-06-10 09:26:12',1,1,'No comment provided','Likma1994','2026-06-15 14:50:34',1,'2026-06-09 15:40:38','Dammika',1,'3433',1,2,0), (2338,'OFZ-002338',16,9,2,'None','208111006009','W A R U Wijesinghe','0123456789','2026-06-09','W A R U Wijesinghe',0.00,0.00,0.00,'DOCUMENT CHARGES CBH',1,'PAID','2026-06-10','2026-06-09 16:12:46','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-10 10:01:22',1,'No comment provided','Likma1994','2026-06-10 09:27:54',1,1,'No comment provided','Likma1994','2026-06-10 14:50:03',1,'2026-06-09 16:12:46','Dilki',1,'3405',1,2,0), (2339,'OFZ-002339',8,9,2,'None','106001821547','D M M K K Jayasinghe','0123445678','2026-06-09','D M M K K Jayasinghe',0.00,0.00,0.00,'CAY 2402 CAR REPAIR',1,'PAID','2026-06-10','2026-06-09 16:16:26','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-10 10:01:44',1,'No comment provided','Likma1994','2026-06-10 09:28:29',1,1,'No comment provided','Likma1994','2026-06-10 14:51:11',1,'2026-06-09 16:16:26','Dilki',1,'3406',1,2,0), (2340,'OFZ-002340',2,9,2,'Head Office','95926','Sri Lanka Customs','0702051973','2026-06-10','Sri Lanka Customs',279982.00,0.00,0.00,'Customs Tax for EWP Shipment ',1,'paid','2026-06-15','2026-06-10 09:01:12','Sasandi',1,'EWP Shipment','KASUN','2026-06-10 09:06:59',1,'No comment provided','KASUN','2026-06-10 09:07:10',1,1,'No comment provided','Likma1994','2026-06-15 15:51:07',1,'2026-06-10 09:01:12','Sasandi',1,'3442',1,2,0), (2341,'OFZ-002341',3,9,2,'none','8009667507','krishan','123456789','2026-06-10','krishan ',0.00,0.00,0.00,'site visit expenses',1,'paid','2026-06-15','2026-06-10 09:01:45','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-10 10:02:05',1,'No comment provided','Likma1994','2026-06-10 09:28:39',1,1,'No comment provided','Likma1994','2026-06-15 14:46:07',1,'2026-06-10 09:01:45','Sandaru',1,'3427',1,2,0), (2342,'OFZ-002342',3,9,2,'none','8009667507','krishan','123456789','2026-06-10','krishan ',0.00,0.00,0.00,'site visit expenses',1,'paid','2026-06-15','2026-06-10 09:09:23','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-10 10:02:14',1,'No comment provided','Likma1994','2026-06-10 09:28:49',1,1,'No comment provided','Likma1994','2026-06-15 15:01:09',1,'2026-06-10 09:09:23','Sandaru',1,'3435',1,2,0), (2343,'OFZ-002343',6,9,2,'none','00671000081','Nisaco','123456789','2026-06-10','Nisaco',0.00,0.00,0.00,'Chairs for Staff',1,'paid','2026-06-15','2026-06-10 09:15:04','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-10 10:02:29',1,'No comment provided','Likma1994','2026-06-10 09:28:57',1,1,'No comment provided','Likma1994','2026-06-15 14:35:58',1,'2026-06-10 09:15:04','Sandaru',1,'3417',1,2,0), (2344,'OFZ-002344',3,9,2,'none','8261002127','sudesh weerasiri','123456789','2026-06-10','sudesh weerasiri',0.00,0.00,0.00,'galle tender submission expenses',1,'paid','2026-06-15','2026-06-10 09:18:10','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-10 10:02:37',1,'No comment provided','Likma1994','2026-06-10 09:32:21',1,1,'No comment provided','Likma1994','2026-06-15 15:07:53',1,'2026-06-10 09:18:10','Sandaru',1,'3436',1,2,0), (2345,'OFZ-002345',2,9,2,'pan asia bank','101811001962','ar trading ','1234556789','2026-06-10','ar trading ',0.00,0.00,0.00,'tent for melfort',1,'paid','2026-06-15','2026-06-10 09:24:16','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-10 10:02:43',1,'No comment provided','Likma1994','2026-06-10 09:32:39',1,1,'No comment provided','Likma1994','2026-06-15 14:42:35',1,'2026-06-10 09:24:16','Sandaru',1,'3423',1,2,0), (2346,'OFZ-002346',16,9,2,'None','208111006009','W A R U Wijesinghe','0123456789','2026-06-10','W A R U Wijesinghe',0.00,0.00,0.00,'DOCUMENT CHARGES CBH LEASING',1,'paid','2026-06-15','2026-06-10 14:56:18','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-10 15:01:20',1,'No comment provided','Likma1994','2026-06-11 12:04:00',1,1,'No comment provided','Likma1994','2026-06-15 14:29:31',1,'2026-06-10 14:56:18','Dilki',1,'3411',1,2,0), (2347,'OFZ-002347',3,9,2,'Non','1000893326','FOUNTAINS PVT LTD','1234567','2026-06-10','FOUNTAINS PVT LTD',0.00,0.00,0.00,'Loan for fountains',1,'PAID','2026-07-15','2026-06-10 15:19:34','Dilsha Muthumali',1,'No comment provided','Nayomi95','2026-06-17 09:58:52',1,'No comment provided','KASUN','2026-07-14 13:18:11',1,1,'No comment provided','Likma1994','2026-07-15 10:59:27',1,'2026-06-10 15:19:34','Dilsha Muthumali',1,'3662',1,2,0), (2348,'OFZ-002348',6,9,2,'None ','109114042398','ROKY HOLDING PVT LTD','0123456778','2026-06-10','ROKY HOLDING PVT LTD',0.00,0.00,0.00,'SAVING NEW ACCOUNT OPENING',1,'paid','2026-06-15','2026-06-10 15:38:44','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-11 08:52:30',1,'No comment provided','Likma1994','2026-06-11 12:04:09',1,1,'No comment provided','Likma1994','2026-06-15 15:09:26',1,'2026-06-10 15:38:44','Dilki',1,'3437',1,2,0), (2349,'OFZ-002349',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-11',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'Fuel for BBP Bike ',1,'paid','2026-06-15','2026-06-11 09:18:44','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-11 10:01:10',1,'No comment provided','Likma1994','2026-06-11 12:05:17',1,1,'No comment provided','Likma1994','2026-06-15 15:49:22',1,'2026-06-11 09:18:44','Dilki',1,'3440',1,2,0), (2350,'OFZ-002350',3,9,1,'NO','No','CASH','0764298684','2026-06-11','CASH',0.00,0.00,0.00,'GIFT FOR NAYOMI WEDDING',1,'166119','2026-06-11','2026-06-11 09:56:25','Likma1994',1,'No comment provided','KASUN','2026-06-11 11:04:23',1,'No comment provided','KASUN','2026-06-11 11:04:30',1,1,'No comment provided','Dilsha Muthumali','2026-07-03 12:13:24',1,'2026-06-11 09:56:25','Likma1994',1,'3578',1,1,0), (2351,'OFZ-002351',3,9,1,'NO','No','CASH','0764298684','2026-06-11','CASH',0.00,0.00,0.00,'million',1,'166120','2026-06-11','2026-06-11 10:06:49','Likma1994',1,'No comment provided','KASUN','2026-06-11 11:04:57',1,'No comment provided','KASUN','2026-06-11 11:05:03',1,1,'No comment provided','Dilsha Muthumali','2026-07-03 12:05:16',1,'2026-06-11 10:06:49','Likma1994',1,'3576',1,1,0), (2352,'OFZ-002352',3,9,1,'NO','No','CASH','0764298684','2026-06-11','CASH',0.00,0.00,0.00,'CHINA VISIT EXPENSES',1,'166119','2026-06-11','2026-06-11 10:11:32','Likma1994',1,'No comment provided','KASUN','2026-06-11 11:05:15',1,'No comment provided','KASUN','2026-06-11 11:05:22',1,1,'No comment provided','Dilsha Muthumali','2026-07-03 12:09:13',1,'2026-06-11 10:11:32','Likma1994',1,'3577',1,1,0), (2353,'OFZ-002353',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-06-11','Udaya ',0.00,0.00,0.00,'Fuel Expenses ',1,'PAID','2026-06-15','2026-06-11 10:45:07','Dilki',1,'No comment provided','Likma1994','2026-06-15 09:18:34',1,'No comment provided','Likma1994','2026-06-11 12:04:19',1,1,'No comment provided','Likma1994','2026-06-15 16:14:16',1,'2026-06-11 10:45:07','Dilki',1,'3454',1,2,0), (2354,'OFZ-002354',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-06-11','Udaya ',0.00,0.00,0.00,' Udaya Float Reimbursement ',1,'PAID','2026-06-15','2026-06-11 11:06:11','Dilki',1,'No comment provided','Likma1994','2026-06-15 12:50:57',1,'No comment provided','Likma1994','2026-06-15 12:51:02',1,1,'No comment provided','Likma1994','2026-06-15 16:12:56',1,'2026-06-11 11:06:11','Dilki',1,'3453',1,2,0), (2355,'-1',3,1,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-06-11','Aravindya Kasthuri',0.00,0.00,0.00,'petty cash expenses',0,NULL,NULL,'2026-06-11 13:15:43','Aravindi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-11 13:15:43','Aravindi',0,'0',1,0,0), (2356,'OFZ-002356',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-06-11','Aravindya Kasthuri',0.00,0.00,0.00,'petty cash expenses',1,'paid','2026-06-18','2026-06-11 13:20:52','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-06-16 12:00:45',1,'No comment provided','Likma1994','2026-06-16 12:00:42',1,1,'No comment provided','Likma1994','2026-06-18 11:33:20',1,'2026-06-11 13:20:52','Aravindi',1,'3469',1,2,0), (2357,'OFZ-002357',4,9,2,'Kolonnawa','194020130833','Ahm Ahlan','0774907707','2026-06-11','Ahm Ahlan',0.00,0.00,0.00,'Mobitel sim - Mr Kasun 0715000500',1,'paid','2026-06-15','2026-06-11 13:41:32','Malsha',1,'No comment provided','Likma1994','2026-06-15 09:19:07',1,'No comment provided','Likma1994','2026-06-11 14:48:24',1,1,'No comment provided','Likma1994','2026-06-15 15:53:27',1,'2026-06-11 13:41:32','Malsha',1,'3443',1,2,0), (2358,'OFZ-002358',3,9,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-06-11','Dhammika',0.00,0.00,0.00,'Donation - AMD',1,'PAID','2026-07-15','2026-06-11 14:21:22','Dilki',1,'No comment provided','Nayomi95','2026-07-14 13:15:37',1,'No comment provided','Nayomi95','2026-07-14 13:15:46',1,1,'No comment provided','Likma1994','2026-07-15 11:01:55',1,'2026-06-11 14:21:22','Dilki',1,'3664',1,2,0), (2359,'OFZ-002359',3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-06-15','Iresha Edirisinghe',0.00,0.00,0.00,'Petty Cash Expenses ',1,'PAID','2026-06-15','2026-06-15 10:10:31','Dilki',1,'No comment provided','Likma1994','2026-06-15 12:52:02',1,'No comment provided','Likma1994','2026-06-15 12:52:08',1,1,'No comment provided','Likma1994','2026-06-15 16:09:18',1,'2026-06-15 10:10:31','Dilki',1,'3450',1,2,0), (2360,'OFZ-002360',3,9,2,'Veyangoda','8261002127','W A N S Weerasiri','76 360 583','2026-06-15','W A N S Weerasiri',0.00,0.00,0.00,'Bike transfer - BCR 6480',1,'PAID','2026-06-15','2026-06-15 11:13:11','Malsha',1,'No comment provided','Likma1994','2026-06-15 11:19:49',1,'No comment provided','Likma1994','2026-06-15 11:19:56',1,1,'No comment provided','Likma1994','2026-06-15 16:08:36',1,'2026-06-15 11:13:11','Malsha',1,'3448',1,2,0), (2361,'OFZ-002361',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-06-15','Malsha Abeynayake',0.00,0.00,0.00,'Anuththara\'s birthday',1,'paid','2026-06-15','2026-06-15 11:31:18','Malsha',1,'No comment provided','Likma1994','2026-06-15 12:20:25',1,'No comment provided','Likma1994','2026-06-15 12:20:31',1,1,'No comment provided','Likma1994','2026-06-15 15:54:11',1,'2026-06-15 11:31:18','Malsha',1,'3444',1,2,0), (2362,'-1',3,1,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-06-15','Malsha Abeynayake',0.00,0.00,0.00,'Revenue license - CBH 2517',0,NULL,NULL,'2026-06-15 11:36:08','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-15 11:36:08','Malsha',0,'0',1,0,0), (2363,'OFZ-002363',3,9,2,'Kottawa','8029181083','WASD Perera','0774513156','2026-06-15','Sandaru',0.00,0.00,0.00,'Pick me charge of the Shipment',1,'PAID','2026-06-15','2026-06-15 11:36:21','Sasandi',1,'No comment provided','Likma1994','2026-06-15 12:19:14',1,'No comment provided','Likma1994','2026-06-15 12:19:20',1,1,'No comment provided','Likma1994','2026-06-15 16:08:51',1,'2026-06-15 11:36:21','Sasandi',1,'3449',1,2,0), (2364,'OFZ-002364',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-06-15','Malsha Abeynayake',0.00,0.00,0.00,'Revenue license - CBH 2517',1,'PAID','2026-06-18','2026-06-15 11:36:26','Malsha',1,'No comment provided','Likma1994','2026-06-15 12:52:45',1,'No comment provided','Likma1994','2026-06-15 12:55:08',1,1,'No comment provided','Likma1994','2026-06-18 16:03:24',1,'2026-06-15 11:36:26','Malsha',1,'3500',1,2,0), (2365,'OFZ-002365',6,9,2,'Piliyandala','001910019151','City Track Pvt Ltd','0766528018','2026-06-15','City Track Pvt Ltd',0.00,0.00,0.00,'Bike tracker - BCR 6480',1,'paid','2026-06-15','2026-06-15 11:43:27','Malsha',1,'No comment provided','Likma1994','2026-06-15 12:20:06',1,'No comment provided','Likma1994','2026-06-15 12:20:11',1,1,'No comment provided','Likma1994','2026-06-15 16:00:19',1,'2026-06-15 11:43:27','Malsha',1,'3446',1,2,0), (2366,'OFZ-002366',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-06-15','Sandaru Dithisha ',0.00,0.00,0.00,'balance shipment transport charges ',1,'PAID','2026-06-15','2026-06-15 15:08:04','Sandaru',1,'No comment provided','Likma1994','2026-06-15 16:04:20',1,'No comment provided','Likma1994','2026-06-15 16:04:25',1,1,'No comment provided','Likma1994','2026-06-15 16:08:12',1,'2026-06-15 15:08:04','Sandaru',1,'3447',1,2,0), (2367,'OFZ-002367',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-06-16','IRESHA',0.00,0.00,0.00,'15.06.2026 pettycash expenses',1,'paid','2026-06-20','2026-06-16 09:07:11','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-06-18 08:53:17',1,'No comment provided','Likma1994','2026-06-18 11:53:26',1,1,'No comment provided','Likma1994','2026-06-20 13:22:11',1,'2026-06-16 09:07:11','IRESHA7653',1,'3515',1,2,0), (2368,'OFZ-002368',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-06-16','IRESHA',0.00,0.00,0.00,'4,5,8,9,10 pettycash expenses',1,'paid','2026-06-18','2026-06-16 09:18:52','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-06-18 08:57:32',1,'No comment provided','Likma1994','2026-06-18 11:53:35',1,1,'No comment provided','Likma1994','2026-06-18 14:57:14',1,'2026-06-16 09:18:52','IRESHA7653',1,'3491',1,2,0), (2369,'OFZ-002369',3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-06-16','Malsha Abeynayake',0.00,0.00,0.00,'Dialog Gene payment gateway setup fee',1,'paid','2026-06-18','2026-06-16 10:35:18','Malsha',1,'No comment provided','Dilsha Muthumali','2026-06-18 08:58:24',1,'No comment provided','Likma1994','2026-06-16 12:08:08',1,1,'No comment provided','Likma1994','2026-06-18 11:41:59',1,'2026-06-16 10:35:18','Malsha',1,'3476',1,2,0), (2370,'OFZ-002370',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-06-16','Sandaru Dithisha ',0.00,0.00,0.00,'emission test for bolero ',1,'Paid','2026-06-17','2026-06-16 15:19:33','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-16 15:22:40',1,'No comment provided','Dilsha Muthumali','2026-06-17 11:26:00',1,1,'No comment provided','Dilsha Muthumali','2026-06-17 11:26:47',1,'2026-06-16 15:19:33','Sandaru',1,'3458',1,2,0), (2371,'OFZ-002371',4,9,2,'Battaramulla','085010034504','Intake 31 Veterans Society','0772925070','2026-06-16','Intake 31 Veterans Society',0.00,0.00,0.00,'Donation - Sponsorship for Half page ',1,'Paid','2026-06-17','2026-06-16 15:50:46','Malsha',1,'No comment provided','Dilsha Muthumali','2026-06-17 11:24:01',1,'No comment provided','Dilsha Muthumali','2026-06-17 11:24:08',1,1,'No comment provided','Dilsha Muthumali','2026-06-17 11:24:33',1,'2026-06-16 15:50:46','Malsha',1,'3457',1,2,0), (2372,'OFZ-002372',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-06-17','Anjana',0.00,0.00,0.00,'BMW Door Repair ',1,'Paid','2026-06-17','2026-06-17 08:58:31','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-17 10:02:15',1,'No comment provided','Dilsha Muthumali','2026-06-17 11:23:01',1,1,'No comment provided','Dilsha Muthumali','2026-06-17 11:23:31',1,'2026-06-17 08:58:31','Dilki',1,'3456',1,2,0), (2373,'OFZ-002373',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-06-17','Pradeep',0.00,0.00,0.00,'Traveling expenes(Bus)- Pradeep ',1,'PAID','2026-06-18','2026-06-17 09:11:01','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-18 09:00:35',1,'No comment provided','Likma1994','2026-06-18 11:53:46',1,1,'No comment provided','Likma1994','2026-06-18 15:46:21',1,'2026-06-17 09:11:01','Dilki',1,'3496',1,2,0), (2374,'OFZ-002374',3,9,2,'Pita Kotte','8020071284','M D I Edirisinghe','0701816161','2026-06-17','M D I Edirisinghe',0.00,0.00,0.00,'DAI 1108 Revenue License renewal',1,'Paid','2026-06-18','2026-06-17 09:47:03','Malsha',1,'No comment provided','Dilsha Muthumali','2026-06-17 10:02:03',1,'No comment provided','Dilsha Muthumali','2026-06-17 11:22:47',1,1,'No comment provided','Dilsha Muthumali','2026-06-18 09:57:20',1,'2026-06-17 09:47:03','Malsha',1,'3459',1,2,0), (2375,'OFZ-002375',2,9,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2026-06-17','Inland Revenue Department',0.00,0.00,0.00,'Payee tax - May month',1,'PAID','2026-06-18','2026-06-17 09:52:38','Malsha',1,'No comment provided','Dilsha Muthumali','2026-06-18 08:49:13',1,'No comment provided','Likma1994','2026-06-18 11:53:56',1,1,'No comment provided','Likma1994','2026-06-18 15:42:46',1,'2026-06-17 09:52:38','Malsha',1,'3495',1,2,0), (2376,'OFZ-002376',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-06-17','Sandaru Dithisha ',0.00,0.00,0.00,'raw water quality check CEO home ',1,'Paid','2026-06-18','2026-06-17 11:36:12','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-17 12:04:47',1,'No comment provided','Dilsha Muthumali','2026-06-17 12:04:53',1,1,'No comment provided','Dilsha Muthumali','2026-06-18 10:05:42',1,'2026-06-17 11:36:12','Sandaru',1,'3462',1,2,0), (2377,'OFZ-002377',4,3,2,'Nugegoda','027010412218','Link Enterprises','non','2026-06-17','Link Enterprises',0.00,0.00,0.00,'12 Hammer Drill ( length 2 feet)',0,NULL,NULL,'2026-06-17 12:53:53','Anuththara',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-17 12:53:53','Anuththara',0,'0',0,0,0), (2378,'OFZ-002378',3,9,2,'none','8011568328','pam pathirana ','123456789','2026-06-17','Anjana pathirana',0.00,0.00,0.00,'fuel for bolero ',1,'Paid','2026-06-18','2026-06-17 13:14:44','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-17 13:18:59',1,'No comment provided','Dilsha Muthumali','2026-06-17 13:19:04',1,1,'No comment provided','Dilsha Muthumali','2026-06-18 10:07:47',1,'2026-06-17 13:14:44','Sandaru',1,'3464',1,2,0), (2379,'-1',3,3,2,'non','8011568328','Anjana','0701468177','2026-06-17','Anjana',0.00,0.00,0.00,'12 Hammer Drill ( length 2 feet)',0,NULL,NULL,'2026-06-17 13:25:51','Anuththara',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-17 13:25:51','Anuththara',0,'0',0,0,0), (2380,'OFZ-002380',3,9,2,'non','8011568328','Anjana','0701468177','2026-06-17','Anjana',0.00,0.00,0.00,'12 Hammer Dril - length 2 feet',1,'Paid','2026-06-18','2026-06-17 13:29:32','Anuththara',1,'No comment provided','Dilsha Muthumali','2026-06-17 14:08:04',1,'No comment provided','Dilsha Muthumali','2026-06-17 14:08:11',1,1,'No comment provided','Dilsha Muthumali','2026-06-18 10:08:25',1,'2026-06-17 13:29:32','Anuththara',1,'3465',1,2,0), (2381,'OFZ-002381',2,9,1,'NO','No','Sri Lanka Insurance Corporation Life Ltd','0766528018','2026-06-17','Sri Lanka Insurance Corporation Life Ltd',0.00,0.00,0.00,'Medical insurance - June month',1,'105805','2026-06-19','2026-06-17 14:56:59','Malsha',1,'No comment provided','Dilsha Muthumali','2026-06-18 09:11:53',1,'No comment provided','Likma1994','2026-06-25 13:30:04',1,1,'No comment provided','Dilsha Muthumali','2026-07-03 13:12:28',1,'2026-06-17 14:56:59','Malsha',1,'3580',1,3,0), (2382,'OFZ-002382',3,9,2,'none','8009667507','krishan','123456789','2026-06-17','krishan ',0.00,0.00,0.00,'Krishan bike fuel ',1,'Paid','2026-06-18','2026-06-17 16:12:24','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-18 08:46:25',1,'No comment provided','Dilsha Muthumali','2026-06-18 10:16:04',1,1,'No comment provided','Dilsha Muthumali','2026-06-18 10:17:06',1,'2026-06-17 16:12:24','Sandaru',1,'3467',1,2,0), (2383,'OFZ-002383',15,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2026-06-17','Cleaning Aunty',0.00,0.00,0.00,'Cleaning Aunty Payment 6-1 to 6-15',1,'paid','2026-06-18','2026-06-17 16:49:43','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-06-18 09:10:51',1,'No comment provided','Dilsha Muthumali','2026-06-18 10:16:16',1,1,'No comment provided','Likma1994','2026-06-18 15:35:36',1,'2026-06-17 16:49:43','Sasandi',1,'3494',1,2,0), (2384,'OFZ-002384',3,3,2,'none','8011568328','pam pathirana ','123456789','2026-06-18','Anjana pathirana',0.00,0.00,0.00,'site visit expenses ',0,NULL,NULL,'2026-06-18 05:48:39','Sandaru',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-18 05:48:39','Sandaru',0,'0',0,0,0), (2385,'OFZ-002385',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-06-18','IRESHA',0.00,0.00,0.00,'17,18/06/2026 pettycash expenses',1,'paid','2026-06-20','2026-06-18 09:25:16','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-06-18 15:51:47',1,'No comment provided','Likma1994','2026-06-18 11:54:15',1,1,'No comment provided','Likma1994','2026-06-20 13:23:00',1,'2026-06-18 09:25:16','IRESHA7653',1,'3516',1,2,0), (2386,'OFZ-002386',2,9,2,'Bill Payment','0705558788','Mobitel (Pvt)Ltd ','0705558788','2026-06-18','Mobitel (Pvt)Ltd ',0.00,0.00,0.00,'Mobitel Bill May',1,'PAID','2026-06-18','2026-06-18 10:10:23','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-18 11:49:10',1,'No comment provided','Likma1994','2026-06-18 11:54:23',1,1,'No comment provided','Likma1994','2026-06-18 12:15:07',1,'2026-06-18 10:10:23','Dilki',1,'3479',1,2,0), (2387,'OFZ-002387',2,9,2,'None ','0711774324','Mobitel (PVT) Ltd','0123456789','2026-06-18','Mobitel (PVT) Ltd - 2',0.00,0.00,0.00,'Roaming Fee ',1,'PAID','2026-06-18','2026-06-18 10:22:11','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-18 11:49:17',1,'No comment provided','Likma1994','2026-06-18 12:02:24',1,1,'No comment provided','Likma1994','2026-06-18 12:14:15',1,'2026-06-18 10:22:11','Dilki',1,'3478',1,2,0), (2388,'OFZ-002388',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-18',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,' Hasitha Float Reimbursement',1,'PAID','2026-06-18','2026-06-18 10:26:35','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-18 15:52:42',1,'No comment provided','Likma1994','2026-06-18 12:11:15',1,1,'No comment provided','Likma1994','2026-06-18 16:00:09',1,'2026-06-18 10:26:35','Dilki',1,'3499',1,2,0), (2389,'OFZ-002389',6,9,2,'None ','009111004507','ROKY HOLDINGS -SAMPATH ','0123456789','2026-06-18','ROKY HOLDINGS -SAMPATH ',0.00,0.00,0.00,'NEW ACCOUNT OPENING',1,'PAID','2026-06-18','2026-06-18 10:35:45','Dilki',1,'No comment provided','Likma1994','2026-06-18 11:57:45',1,'No comment provided','Likma1994','2026-06-18 11:57:38',1,1,'No comment provided','Likma1994','2026-06-18 12:12:46',1,'2026-06-18 10:35:45','Dilki',1,'3477',1,2,0), (2390,'OFZ-002390',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-06-18','Udaya ',0.00,0.00,0.00,'Udaya Float Reimbursement',1,'PAID','2026-06-18','2026-06-18 10:53:57','Dilki',1,'No comment provided','Likma1994','2026-06-18 15:55:05',1,'No comment provided','Likma1994','2026-06-18 15:55:42',1,1,'No comment provided','Likma1994','2026-06-18 15:59:36',1,'2026-06-18 10:53:57','Dilki',1,'3498',1,2,0), (2391,'OFZ-002391',3,15,2,'none','1001079187','western PVC ','123456789','2026-06-18','western pvc',0.00,0.00,0.00,'1/2 ball valve and non return value ',0,NULL,NULL,'2026-06-18 11:51:32','Sandaru',1,'No comment provided','Likma1994','2026-06-18 12:25:32',1,'No comment provided','Likma1994','2026-06-18 11:58:01',-1,-1,'Payment rejected','Likma1994','2026-06-18 12:25:55',0,'2026-06-18 11:51:32','Sandaru',0,'0',0,0,0), (2392,'OFZ-002392',3,6,2,'Non','1000893326','FOUNTAINS PVT LTD','1234567','2026-06-18','FOUNTAINS PVT LTD',0.00,0.00,0.00,'Loan Repayment Fountains',1,NULL,NULL,'2026-06-18 12:03:14','Dilsha Muthumali',1,'No comment provided','Nayomi95','2026-07-14 13:16:14',1,'No comment provided','KASUN','2026-07-14 13:18:25',0,0,'na','na',NULL,1,'2026-06-18 12:03:14','Dilsha Muthumali',1,'0',1,0,0), (2393,'OFZ-002393',3,6,2,'None ','8530008924','KASUN SAMEERA RATHNAYAKE','0706866054','2026-06-18','kasun',0.00,0.00,0.00,'MATERIAL PURCHASE CH - IN',1,NULL,NULL,'2026-06-18 12:20:48','Dilki',1,'No comment provided','Likma1994','2026-06-18 15:55:10',1,'No comment provided','KASUN','2026-07-14 13:18:50',0,0,'na','na',NULL,1,'2026-06-18 12:20:48','Dilki',1,'0',1,0,0), (2394,'OFZ-002394',3,9,2,'None ','8001964116','R S Kamaleshan','0123456789','2026-06-18','STARK FIX',0.00,0.00,0.00,' Checking And Diagnosing Center Lock Issue',1,'PAID','2026-06-18','2026-06-18 12:39:17','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-18 12:41:16',1,'No comment provided','Likma1994','2026-06-18 12:44:59',1,1,'No comment provided','Likma1994','2026-06-18 12:48:55',1,'2026-06-18 12:39:17','Dilki',1,'3482',1,2,0), (2395,'OFZ-002395',3,9,2,'Hingurakgoda','8150009595','P G Vipul Dammika','0704816085','2026-06-18','P G Vipul Dammika',0.00,0.00,0.00,'Salary Advance - June',1,'PAID','2026-06-18','2026-06-18 12:42:34','Malsha',1,'No comment provided','Likma1994','2026-06-18 15:55:16',1,'No comment provided','Likma1994','2026-06-18 15:55:30',1,1,'No comment provided','Likma1994','2026-06-18 15:59:19',1,'2026-06-18 12:42:34','Malsha',1,'3497',1,2,0), (2396,'OFZ-002396',2,6,2,'BILL PAYMENT','101059495577532','inland revenue department ','0705558788','2026-06-18','IRD',0.00,0.00,0.00,'SSCL FOR JAN FEB MARCH 2026',1,NULL,NULL,'2026-06-18 12:52:59','Likma1994',1,'No comment provided','Nayomi95','2026-07-14 13:16:38',1,'No comment provided','KASUN','2026-07-14 13:19:02',0,0,'na','na',NULL,1,'2026-06-18 12:52:59','Likma1994',1,'0',1,0,0), (2397,'-1',3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-06-18','Anjana',0.00,0.00,0.00,'BM fuel',0,NULL,NULL,'2026-06-18 15:03:47','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-18 15:03:47','Anjana',0,'0',0,0,0), (2398,'OFZ-002398',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-06-18','Anjana',0.00,0.00,0.00,'BM Fuel',1,'paid','2026-06-18','2026-06-18 15:08:05','Anjana',1,'No comment provided','Likma1994','2026-06-18 15:11:19',1,'No comment provided','Likma1994','2026-06-18 15:11:12',1,1,'No comment provided','Likma1994','2026-06-18 15:12:18',1,'2026-06-18 15:08:05','Anjana',1,'3492',1,2,0), (2399,'OFZ-002399',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-06-18','IRESHA',0.00,0.00,0.00,'18.06.2026 PETTYCASH EXPENSES',1,'PAID','2026-06-24','2026-06-18 16:36:53','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-06-20 11:41:12',1,'No comment provided','Likma1994','2026-06-20 15:39:56',1,1,'No comment provided','Likma1994','2026-06-24 16:06:43',1,'2026-06-18 16:36:53','IRESHA7653',1,'3547',1,2,0), (2400,'OFZ-002400',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-19',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'Fuel For BCR Bike ',1,'paid','2026-06-20','2026-06-19 10:45:26','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-19 15:48:47',1,'No comment provided','Likma1994','2026-06-19 15:21:45',1,1,'No comment provided','Likma1994','2026-06-20 11:52:54',1,'2026-06-19 10:45:26','Dilki',1,'3505',1,2,0), (2401,'OFZ-002401',2,9,2,'None ','0711774324','Mobitel (PVT) Ltd','0123456789','2026-06-19','Mobitel (PVT) Ltd - 2',0.00,0.00,0.00,'Roaming Fee',1,'paid','2026-06-20','2026-06-19 10:59:44','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-19 15:48:55',1,'No comment provided','Likma1994','2026-06-19 15:21:19',1,1,'No comment provided','Likma1994','2026-06-20 11:48:22',1,'2026-06-19 10:59:44','Dilki',1,'3504',1,2,0), (2402,'OFZ-002402',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-06-19','IRESHA',0.00,0.00,0.00,'19.06.2026 pettycash expenses',1,'PAID','2026-06-24','2026-06-19 15:47:27','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-06-20 11:39:10',1,'No comment provided','Likma1994','2026-06-20 15:40:06',1,1,'No comment provided','Likma1994','2026-06-24 16:06:26',1,'2026-06-19 15:47:27','IRESHA7653',1,'3546',1,2,0), (2403,'OFZ-002403',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-19',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'BOADING FEE JUNE MELFORT',1,'paid','2026-06-20','2026-06-19 16:11:30','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-20 11:35:58',1,'No comment provided','Likma1994','2026-06-20 11:36:17',1,1,'No comment provided','Likma1994','2026-06-20 11:53:17',1,'2026-06-19 16:11:30','Dilki',1,'3506',1,2,0), (2404,'OFZ-002404',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-06-19','Anjana',0.00,0.00,0.00,'Bolero Fuel',1,'paid','2026-06-20','2026-06-19 19:44:17','Anjana',1,'No comment provided','Dilsha Muthumali','2026-06-20 11:36:09',1,'No comment provided','Likma1994','2026-06-20 11:37:22',1,1,'No comment provided','Likma1994','2026-06-20 11:53:40',1,'2026-06-19 19:44:17','Anjana',1,'3507',1,2,0), (2405,'OFZ-002405',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-20',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'Hasitha Float Reimbursement',1,'PAID','2026-06-22','2026-06-20 11:27:05','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-20 11:37:25',1,'No comment provided','Likma1994','2026-06-20 11:36:26',1,1,'No comment provided','Likma1994','2026-06-22 11:29:00',1,'2026-06-20 11:27:05','Dilki',1,'3520',1,2,0), (2406,'OFZ-002406',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-06-20','Sandaru Dithisha ',0.00,0.00,0.00,'stand for dosing pump',1,'PAID','2026-06-22','2026-06-20 11:39:09','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-20 11:45:18',1,'No comment provided','Likma1994','2026-06-20 15:43:24',1,1,'No comment provided','Likma1994','2026-06-22 11:22:22',1,'2026-06-20 11:39:09','Sandaru',1,'3519',1,2,0), (2407,'OFZ-002407',3,9,2,'none','1001079187','western PVC ','123456789','2026-06-20','western pvc',0.00,0.00,0.00,'PVC purchase Kandy ',1,'paid','2026-06-20','2026-06-20 11:45:36','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-20 11:47:57',1,'No comment provided','Likma1994','2026-06-20 11:54:20',1,1,'No comment provided','Likma1994','2026-06-20 11:54:45',1,'2026-06-20 11:45:36','Sandaru',1,'3508',1,2,0), (2408,'OFZ-002408',2,15,2,'none ','80837195','jh malan','12345689','2026-06-20',' J.H.Malan',0.00,0.00,0.00,'site visit for nikawawa gamini ',0,NULL,NULL,'2026-06-20 12:03:50','Sandaru',1,'No comment provided','Likma1994','2026-06-25 16:07:14',1,'No comment provided','Likma1994','2026-06-25 16:07:22',-1,-1,'Payment rejected','Likma1994','2026-07-10 09:58:19',0,'2026-06-20 12:03:50','Sandaru',0,'0',0,0,0), (2409,'OFZ-002409',6,9,2,'none','100553567754','KAP Werasinghe ','12345678','2026-06-20','KAP Werasinghe ',0.00,0.00,0.00,'office front door repair ',1,'PAID','2026-07-01','2026-06-20 12:15:59','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-25 13:29:09',1,'No comment provided','Likma1994','2026-06-25 13:28:52',1,1,'No comment provided','Likma1994','2026-07-01 09:42:12',1,'2026-06-20 12:15:59','Sandaru',1,'3553',1,2,0), (2410,'OFZ-002410',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-06-20','vipul dammika ',0.00,0.00,0.00,'site visit Hasalaka',1,'PAID','2026-06-22','2026-06-20 13:17:11','Dammika',1,'No comment provided','Likma1994','2026-06-22 08:41:08',1,'No comment provided','Likma1994','2026-06-22 08:41:15',1,1,'No comment provided','Likma1994','2026-06-22 11:21:04',1,'2026-06-20 13:17:11','Dammika',1,'3518',1,2,0), (2411,'-1',3,1,2,'Embuldeniya','8022391045','Jayathilaka PLJP','0705558788','2026-06-20','Jayathilaka PLJP',0.00,0.00,0.00,'Salary advance - June',0,NULL,NULL,'2026-06-20 15:59:15','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-20 15:59:15','Malsha',0,'0',1,0,0), (2412,'OFZ-002412',3,9,2,'Embuldeniya','8022391045','Jayathilaka PLJP','0705558788','2026-06-20','Jayathilaka PLJP',0.00,0.00,0.00,'Salary advance - June',1,'PAID','2026-06-22','2026-06-20 15:59:31','Malsha',1,'No comment provided','Dilsha Muthumali','2026-06-20 16:07:40',1,'No comment provided','Dilsha Muthumali','2026-06-20 16:07:51',1,1,'No comment provided','Likma1994','2026-06-22 11:18:45',1,'2026-06-20 15:59:31','Malsha',1,'3517',1,2,0), (2413,'OFZ-002413',3,9,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-06-20','Dhammika',0.00,0.00,0.00,'IOU Settlement ',1,'PAID','2026-06-22','2026-06-20 15:59:53','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-22 10:39:26',1,'No comment provided','Likma1994','2026-06-20 16:07:42',1,1,'No comment provided','Likma1994','2026-06-22 11:31:28',1,'2026-06-20 15:59:53','Dilki',1,'3523',1,2,0), (2414,'OFZ-002414',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-06-20','IRESHA',0.00,0.00,0.00,'20.06.2026 PETTYCASH EXPENSES',1,'PAID','2026-07-01','2026-06-20 16:46:50','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-06-22 15:09:31',1,'No comment provided','Likma1994','2026-06-24 13:51:46',1,1,'No comment provided','Likma1994','2026-07-01 09:42:27',1,'2026-06-20 16:46:50','IRESHA7653',1,'3554',1,2,0), (2415,'OFZ-002415',3,15,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-06-22','Sandaru Dithisha ',0.00,0.00,0.00,'float reimbursement - sandaru',0,NULL,NULL,'2026-06-22 10:13:44','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-22 10:56:08',1,'No comment provided','Likma1994','2026-07-01 09:18:22',-1,-1,'Payment rejected','Likma1994','2026-07-10 10:00:46',0,'2026-06-22 10:13:44','Sandaru',0,'0',0,0,0), (2416,'OFZ-002416',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-06-22','Sandaru Dithisha ',0.00,0.00,0.00,'transport charges for gods sending ',1,'PAID','2026-06-23','2026-06-22 10:32:21','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-22 14:37:08',1,'No comment provided','Likma1994','2026-06-22 14:37:02',1,1,'No comment provided','Likma1994','2026-06-23 15:28:48',1,'2026-06-22 10:32:21','Sandaru',1,'3532',1,2,0), (2417,'OFZ-002417',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-06-22','Anjana',0.00,0.00,0.00,'Bike fuel',1,'PAID','2026-06-24','2026-06-22 12:07:26','Anjana',1,'No comment provided','Dilsha Muthumali','2026-06-22 13:10:16',1,'No comment provided','Likma1994','2026-06-22 13:27:45',1,1,'No comment provided','Likma1994','2026-06-24 15:57:49',1,'2026-06-22 12:07:26','Anjana',1,'3539',1,2,0), (2418,'OFZ-002418',2,9,2,'RDB Bank','801010107664','K.A.Nayana Priyantha','0123456789','2026-06-22','K.A.Nayana Priyantha',0.00,0.00,0.00,'Anu SH building rent June',1,'PAID','2026-06-23','2026-06-22 16:08:40','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-23 10:47:46',1,'No comment provided','Likma1994','2026-06-23 11:02:34',1,1,'No comment provided','Likma1994','2026-06-23 15:29:34',1,'2026-06-22 16:08:40','Dilki',1,'3533',1,2,0), (2419,'OFZ-002419',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-06-22','IRESHA',0.00,0.00,0.00,'22.06.2026 pettycash expenses',1,'PAID','2026-07-14','2026-06-22 16:30:30','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-07-10 10:22:29',1,'No comment provided','Likma1994','2026-07-13 10:24:47',1,1,'No comment provided','Likma1994','2026-07-14 10:55:47',1,'2026-06-22 16:30:30','IRESHA7653',1,'3660',1,2,0), (2420,'OFZ-002420',3,9,2,'None','8261002127',' W A NISHANTHA SUDESH WEERASIRI','0763605836','2026-06-23',' W A NISHANTHA SUDESH WEERASIRI',0.00,0.00,0.00,'fuel KG8039',1,'PAID','2026-06-24','2026-06-23 10:40:47','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-23 10:48:02',1,'No comment provided','Likma1994','2026-06-23 11:02:48',1,1,'No comment provided','Likma1994','2026-06-24 15:56:31',1,'2026-06-23 10:40:47','Dilki',1,'3535',1,2,0), (2421,'OFZ-002421',2,9,2,'Bill Payment','10/21/503/087/10','National Water Supply and Drainage Board','0123456789','2026-06-23','L.E.P.CABRAL',0.00,0.00,0.00,'Water Bill',1,'PAID','2026-07-09','2026-06-23 10:50:12','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-23 15:34:01',1,'No comment provided','Likma1994','2026-06-25 13:29:08',1,1,'No comment provided','Likma1994','2026-07-09 15:10:01',1,'2026-06-23 10:50:12','Dilki',1,'3633',1,2,0), (2422,'OFZ-002422',3,9,2,'None','8261002127',' W A NISHANTHA SUDESH WEERASIRI','0763605836','2026-06-23',' W A NISHANTHA SUDESH WEERASIRI',0.00,0.00,0.00,'KG 8039 Car Repair ',1,'PAID','2026-06-24','2026-06-23 12:13:29','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-23 15:34:13',1,'No comment provided','Likma1994','2026-06-24 15:42:30',1,1,'No comment provided','Likma1994','2026-06-24 15:56:11',1,'2026-06-23 12:13:29','Dilki',1,'3534',1,2,0), (2423,'OFZ-002423',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-23',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'HASITHA FLOAT REIMBUSEMENT',1,'PAID','2026-06-24','2026-06-23 15:02:41','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-23 15:40:18',1,'No comment provided','Likma1994','2026-06-24 15:49:50',1,1,'No comment provided','Likma1994','2026-06-24 16:05:19',1,'2026-06-23 15:02:41','Dilki',1,'3545',1,2,0), (2424,'OFZ-002424',3,9,2,'none','1001079187','western PVC ','123456789','2026-06-23','western pvc',0.00,0.00,0.00,'non return value ',1,'PAID','2026-06-24','2026-06-23 15:33:14','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-23 15:42:22',1,'No comment provided','Likma1994','2026-06-24 15:59:26',1,1,'No comment provided','Likma1994','2026-06-24 16:00:46',1,'2026-06-23 15:33:14','Sandaru',1,'3540',1,2,0), (2425,'OFZ-002425',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-06-24','vipul dammika ',0.00,0.00,0.00,'Polonnaruwa kegalugama site ',1,'PAID','2026-06-24','2026-06-24 08:40:53','Dammika',1,'No comment provided','Dilsha Muthumali','2026-06-24 15:52:40',1,'No comment provided','Likma1994','2026-06-24 15:52:29',1,1,'No comment provided','Likma1994','2026-06-24 16:04:51',1,'2026-06-24 08:40:53','Dammika',1,'3544',1,2,0), (2426,'OFZ-002426',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-06-24','Udaya ',0.00,0.00,0.00,'UDAYA FLOAT REIMBURSEMENT',1,'PAID','2026-06-24','2026-06-24 09:37:35','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-24 16:02:29',1,'No comment provided','Likma1994','2026-06-24 15:52:37',1,1,'No comment provided','Likma1994','2026-06-24 16:04:26',1,'2026-06-24 09:37:35','Dilki',1,'3543',1,2,0), (2427,'OFZ-002427',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-06-24','IRESHA',0.00,0.00,0.00,'23.06.2026 pettycash expenses',1,'PAID','2026-07-01','2026-06-24 11:29:30','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-06-25 14:49:14',1,'No comment provided','Likma1994','2026-06-25 15:44:29',1,1,'No comment provided','Likma1994','2026-07-01 09:43:39',1,'2026-06-24 11:29:30','IRESHA7653',1,'3556',1,2,0), (2428,'OFZ-002428',3,9,2,'None','8960016983','Prdeep lakmal ','772323239','2026-06-24','Prdeep lakmal ',0.00,0.00,0.00,'hasalaka ro repair ',1,'PAID','2026-06-24','2026-06-24 14:05:21','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-06-24 16:02:06',1,'No comment provided','Likma1994','2026-06-24 15:52:48',1,1,'No comment provided','Likma1994','2026-06-24 16:04:09',1,'2026-06-24 14:05:21','Sandaru',1,'3542',1,2,0), (2429,'OFZ-002429',5,9,2,'None ','124200210029656','W MBUDDIKA SANJEEWA','0123456778','2026-06-24','W MBUDDIKA SANJEEWA',0.00,0.00,0.00,'Donation',1,'PAID','2026-06-24','2026-06-24 15:59:41','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-24 16:02:17',1,'No comment provided','Likma1994','2026-06-24 16:02:30',1,1,'No comment provided','Likma1994','2026-06-24 16:03:47',1,'2026-06-24 15:59:41','Dilki',1,'3541',1,2,0), (2430,'OFZ-002430',6,6,2,'None ','009111004507','ROKY HOLDINGS PVT','0123456789','2026-06-24','ROKY HOLDINGS PVT - SAMPATH CURRENT ',0.00,0.00,0.00,'FUND TRNF SAMPATH',1,NULL,NULL,'2026-06-24 16:02:41','Dilki',1,'No comment provided','Nayomi95','2026-07-14 13:16:58',1,'No comment provided','KASUN','2026-07-14 13:19:19',0,0,'na','na',NULL,1,'2026-06-24 16:02:41','Dilki',1,'0',1,0,0), (2431,'OFZ-002431',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-06-24','IRESHA',0.00,0.00,0.00,'24.06.2026 pettycash expenses',1,'PAID','2026-07-01','2026-06-24 16:54:38','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-06-25 14:40:08',1,'No comment provided','Likma1994','2026-06-25 15:44:12',1,1,'No comment provided','Likma1994','2026-07-01 09:44:17',1,'2026-06-24 16:54:38','IRESHA7653',1,'3557',1,2,0), (2432,'OFZ-002432',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-06-25','vipul dammika ',0.00,0.00,0.00,'Anuradhapura Visit',1,'PAID','2026-07-01','2026-06-25 13:38:06','Dammika',1,'No comment provided','Dilsha Muthumali','2026-06-25 15:44:20',1,'No comment provided','Likma1994','2026-06-25 15:43:54',1,1,'No comment provided','Likma1994','2026-07-01 09:44:55',1,'2026-06-25 13:38:06','Dammika',1,'3559',1,2,0), (2433,'OFZ-002433',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-25',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'FUEL FOR METRO BIKE MELFORT',1,'PAID','2026-07-01','2026-06-25 14:53:14','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-25 15:44:10',1,'No comment provided','Likma1994','2026-06-25 15:43:40',1,1,'No comment provided','Likma1994','2026-07-01 09:45:13',1,'2026-06-25 14:53:14','Dilki',1,'3560',1,2,0), (2434,'OFZ-002434',2,9,2,'HYDE PARK BRANCH','91748335','ALPHA CAR STEREO','0123456789','2026-06-25','ALPHA CAR STEREO',0.00,0.00,0.00,'Alpha cup Purchase for KG8039',1,'PAID','2026-07-01','2026-06-25 15:06:58','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-25 15:46:30',1,'No comment provided','Likma1994','2026-06-25 15:43:30',1,1,'No comment provided','Likma1994','2026-07-01 09:47:01',1,'2026-06-25 15:06:58','Dilki',1,'3561',1,2,0), (2435,'OFZ-002435',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-06-25',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'HASITHA FLOAT REIMBUSEMENT',1,'PAID','2026-07-01','2026-06-25 15:12:58','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-25 15:44:56',1,'No comment provided','Likma1994','2026-06-25 15:43:08',1,1,'No comment provided','Likma1994','2026-07-01 09:47:26',1,'2026-06-25 15:12:58','Dilki',1,'3562',1,2,0), (2436,'OFZ-002436',3,6,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2026-06-25','Iresha Edirisinghe',0.00,0.00,0.00,'CIDA Registration ',1,NULL,NULL,'2026-06-25 16:04:55','Dilki',1,'No comment provided','Nayomi95','2026-07-14 13:17:10',1,'No comment provided','KASUN','2026-07-14 13:19:32',0,0,'na','na',NULL,1,'2026-06-25 16:04:55','Dilki',1,'0',1,0,0), (2437,'OFZ-002437',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-06-25','Nayomi ',0.00,0.00,0.00,'Highway Charges & Fuel for CAY',1,'PAID','2026-07-14','2026-06-25 16:45:10','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-01 10:26:21',1,'No comment provided','Likma1994','2026-07-01 09:18:41',1,1,'No comment provided','Likma1994','2026-07-14 10:12:52',1,'2026-06-25 16:45:10','Dilki',1,'3648',1,2,0), (2438,'OFZ-002438',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-06-26','Anjana',0.00,0.00,0.00,'Milk powder, Tea & Sugar purchase(July)',1,'PAID','2026-07-01','2026-06-26 09:34:36','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-26 09:39:56',1,'No comment provided','Likma1994','2026-06-30 12:14:01',1,1,'No comment provided','Likma1994','2026-07-01 09:48:45',1,'2026-06-26 09:34:36','Dilki',1,'3565',1,2,0), (2439,'OFZ-002439',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-06-26','Anjana',0.00,0.00,0.00,'Bike fuel',1,'PAID','2026-07-01','2026-06-26 10:34:20','Anjana',1,'No comment provided','Dilsha Muthumali','2026-06-26 11:45:15',1,'No comment provided','Likma1994','2026-06-30 12:14:18',1,1,'No comment provided','Likma1994','2026-07-01 09:49:40',1,'2026-06-26 10:34:20','Anjana',1,'3566',1,2,0), (2440,'OFZ-002440',3,9,2,'Hingurakgoda','8150009595','P G Vipul Dammika','0704816085','2026-06-26','P G Vipul Dammika',0.00,0.00,0.00,'fund repayment ',1,'PAID','2026-07-01','2026-06-26 11:43:36','Malsha',1,'No comment provided','Dilsha Muthumali','2026-06-30 12:14:17',1,'No comment provided','Likma1994','2026-06-30 12:14:31',1,1,'No comment provided','Likma1994','2026-07-01 09:50:02',1,'2026-06-26 11:43:36','Malsha',1,'3567',1,2,0), (2441,'OFZ-002441',8,9,2,'None ','101001152058','The Car Man Autocare Pvt Ltd','0123456789','2026-06-26','The Car Man Autocare Pvt Ltd',0.00,0.00,0.00,'PX Lorry service',1,'PAID','2026-07-01','2026-06-26 15:37:19','Dilki',1,'No comment provided','Dilsha Muthumali','2026-06-26 16:06:40',1,'No comment provided','Likma1994','2026-06-30 12:14:41',1,1,'No comment provided','Likma1994','2026-07-01 09:50:17',1,'2026-06-26 15:37:19','Dilki',1,'3568',1,2,0), (2442,'OFZ-002442',3,9,2,'Thambuththegama','8027955792','k.M.M.A.KASTHURI','0765339066','2026-06-27','Aravindya Kasthuri',0.00,0.00,0.00,'Petty Cash Expences',1,'PAID','2026-07-01','2026-06-27 12:37:13','Aravindi',1,'No comment provided','Dilsha Muthumali','2026-06-30 12:33:04',1,'No comment provided','Likma1994','2026-06-30 14:25:03',1,1,'No comment provided','Likma1994','2026-07-01 09:50:33',1,'2026-06-27 12:37:13','Aravindi',1,'3569',1,2,0), (2443,'OFZ-002443',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-06-30','IRESHA',0.00,0.00,0.00,'25,26/06/2025 pettycash expenses',1,'paid','2026-07-07','2026-06-30 08:34:33','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-07-01 10:52:48',1,'No comment provided','Likma1994','2026-07-03 15:52:49',1,1,'No comment provided','Likma1994','2026-07-07 15:50:29',1,'2026-06-30 08:34:33','IRESHA7653',1,'3604',1,2,0), (2444,'OFZ-002444',2,6,2,'Bill payment','00000000','Central Bank of Sri Lanka','0766528018','2026-06-30','Central Bank of Sri Lanka',0.00,0.00,0.00,'EPF May month',1,NULL,NULL,'2026-06-30 11:13:08','Malsha',1,'No comment provided','Nayomi95','2026-07-14 13:17:26',1,'No comment provided','KASUN','2026-07-14 13:19:59',0,0,'na','na',NULL,1,'2026-06-30 11:13:08','Malsha',1,'0',1,0,0), (2445,'OFZ-002445',2,5,2,'Bill payment','00000000','Central Bank of Sri Lanka','0766528018','2026-06-30','Central Bank of Sri Lanka',0.00,0.00,0.00,'ETF May month',1,NULL,NULL,'2026-06-30 11:22:59','Malsha',1,'No comment provided','Dilsha Muthumali','2026-07-07 12:23:09',1,'No comment provided','Likma1994','2026-07-07 12:22:26',0,0,'na','na',NULL,1,'2026-06-30 11:22:59','Malsha',1,'0',1,0,0), (2446,'OFZ-002446',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-06-30','Anjana',0.00,0.00,0.00,'Bolero Fuel',1,'PAID','2026-07-01','2026-06-30 12:12:38','Anjana',1,'No comment provided','Dilsha Muthumali','2026-06-30 12:15:05',1,'No comment provided','Likma1994','2026-07-01 09:18:59',1,1,'No comment provided','Likma1994','2026-07-01 09:50:46',1,'2026-06-30 12:12:38','Anjana',1,'3570',1,2,0), (2447,'OFZ-002447',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-07-01','IRESHA',0.00,0.00,0.00,'30/6/2026 pettycash expenses',1,'paid','2026-07-10','2026-07-01 08:39:13','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-07-01 10:44:41',1,'No comment provided','Likma1994','2026-07-03 15:53:03',1,1,'No comment provided','Likma1994','2026-07-10 10:26:12',1,'2026-07-01 08:39:13','IRESHA7653',1,'3636',1,2,0), (2448,'OFZ-002448',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-07-01','Anjana',0.00,0.00,0.00,'BODY WASH KG8039',1,'Paid','2026-07-03','2026-07-01 10:05:52','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-01 10:27:00',1,'No comment provided','Likma1994','2026-07-03 14:42:42',1,1,'No comment provided','Dilsha Muthumali','2026-07-03 15:49:30',1,'2026-07-01 10:05:52','Dilki',1,'3599',1,2,0), (2449,'OFZ-002449',6,6,2,'Mirigama','008659000076','S.P.A.C.M.JAYATILAKA','0123456789','2026-07-01','S.P.A.C.M.JAYATILAKA',0.00,0.00,0.00,'Consulatancy Fee 15 June to July 14',1,NULL,NULL,'2026-07-01 10:15:09','Dilki',1,'No comment provided','Nayomi95','2026-07-14 13:17:49',1,'No comment provided','Nayomi95','2026-07-14 13:17:57',0,0,'na','na',NULL,1,'2026-07-01 10:15:09','Dilki',1,'0',1,0,0), (2450,'OFZ-002450',6,6,2,'Mirigama','008659000076','S.P.A.C.M.JAYATILAKA','0123456789','2026-07-01','S.P.A.C.M.JAYATILAKA',0.00,0.00,0.00,'Building Rent 15 June to July 14',1,NULL,NULL,'2026-07-01 10:17:02','Dilki',1,'No comment provided','Nayomi95','2026-07-14 13:18:08',1,'No comment provided','KASUN','2026-07-14 13:20:10',0,0,'na','na',NULL,1,'2026-07-01 10:17:02','Dilki',1,'0',1,0,0), (2451,'OFZ-002451',3,6,2,'Borella','8530008924','Kasun Rathnayake ','0701816161','2026-07-01','Kasun Rathnayake ',0.00,0.00,0.00,'Salary advance - June',1,NULL,NULL,'2026-07-01 10:21:27','Malsha',1,'No comment provided','Nayomi95','2026-07-14 13:18:20',1,'No comment provided','KASUN','2026-07-14 13:20:40',0,0,'na','na',NULL,1,'2026-07-01 10:21:27','Malsha',1,'0',1,0,0), (2452,'OFZ-002452',6,9,2,'Piliyandala','001910019151','City Track Pvt Ltd','0706770772','2026-07-01','City Track Pvt Ltd',0.00,0.00,0.00,'Renewal vehicle tracking DAI 1108 & BBP 5249',1,'paid','2026-07-03','2026-07-01 11:55:26','Malsha',1,'No comment provided','Dilsha Muthumali','2026-07-01 12:20:10',1,'No comment provided','Likma1994','2026-07-01 15:16:23',1,1,'No comment provided','Likma1994','2026-07-03 14:40:41',1,'2026-07-01 11:55:26','Malsha',1,'3596',1,2,0), (2453,'OFZ-002453',1,6,1,'NO','No','Cash','0718816085','2026-07-01','Cash',0.00,0.00,0.00,'Vehicle rent - Mr Dammika',1,NULL,NULL,'2026-07-01 12:01:26','Malsha',1,'No comment provided','Nayomi95','2026-07-14 13:21:09',1,'No comment provided','Nayomi95','2026-07-14 13:21:19',0,0,'na','na',NULL,1,'2026-07-01 12:01:26','Malsha',1,'0',1,0,0), (2454,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-07-01','vipul dammika ',0.00,0.00,0.00,'side visit',0,NULL,NULL,'2026-07-01 12:28:28','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-01 12:28:28','Dammika',0,'0',1,0,0), (2455,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-07-01','vipul dammika ',0.00,0.00,0.00,'side visit',0,NULL,NULL,'2026-07-01 12:30:42','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-01 12:30:42','Dammika',0,'0',1,0,0), (2456,'OFZ-002456',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-07-01','vipul dammika ',0.00,0.00,0.00,'Site visit',1,'paid','2026-07-03','2026-07-01 12:42:23','Dammika',1,'No comment provided','Likma1994','2026-07-01 15:16:03',1,'No comment provided','Likma1994','2026-07-01 15:16:12',1,1,'No comment provided','Likma1994','2026-07-03 14:41:06',1,'2026-07-01 12:42:23','Dammika',1,'3597',1,2,0), (2457,'OFZ-002457',7,5,2,'UNION PLACE ','100060025477','MUHAZ FREIGHTERS PVT LTD','0765897131','2026-07-01','MUHAZ FREIGHTERS',0.00,0.00,0.00,'Water ATM Shipment Clearance Charges',1,NULL,NULL,'2026-07-01 13:37:01','Sasandi',1,'No comment provided','Nayomi95','2026-07-14 13:18:50',1,'No comment provided','Nayomi95','2026-07-14 13:18:29',0,0,'na','na',NULL,1,'2026-07-01 13:37:01','Sasandi',1,'0',1,0,0), (2458,'OFZ-002458',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-07-02','Sandaru Dithisha ',0.00,0.00,0.00,'goods shifting anuradhapure ',1,'Paid','2026-07-03','2026-07-02 10:41:30','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-07-03 08:51:05',1,'No comment provided','Likma1994','2026-07-03 15:53:21',1,1,'No comment provided','Dilsha Muthumali','2026-07-03 16:08:00',1,'2026-07-02 10:41:30','Sandaru',1,'3603',1,2,0), (2459,'OFZ-002459',15,9,2,'Nugegoda','100268853835','BLS Malkanthi','0770571021','2026-07-02','Cleaning Aunty',0.00,0.00,0.00,'June Payment from June 16 to 30',1,'paid','2026-07-07','2026-07-02 11:15:16','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-07-03 16:26:42',1,'No comment provided','Likma1994','2026-07-06 09:01:46',1,1,'No comment provided','Likma1994','2026-07-07 15:51:18',1,'2026-07-02 11:15:16','Sasandi',1,'3605',1,2,0), (2460,'OFZ-002460',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-07-02','Udaya ',0.00,0.00,0.00,'BBP Bike Service',1,'PAID','2026-07-03','2026-07-02 13:47:23','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-03 08:51:43',1,'No comment provided','Likma1994','2026-07-03 15:50:14',1,1,'No comment provided','Likma1994','2026-07-03 15:52:02',1,'2026-07-02 13:47:23','Dilki',1,'3602',1,2,0), (2461,'OFZ-002461',3,9,2,'None','8030200612',' A J W M HASITHA DILSHAN BANDARA','0123456789','2026-07-02',' A J W M HASITHA DILSHAN BANDARA',0.00,0.00,0.00,'BCR Bike Service',1,'PAID','2026-07-03','2026-07-02 13:48:50','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-03 08:54:34',1,'No comment provided','Likma1994','2026-07-03 15:50:31',1,1,'No comment provided','Likma1994','2026-07-03 15:51:45',1,'2026-07-02 13:48:50','Dilki',1,'3601',1,2,0), (2462,'OFZ-002462',3,9,2,'None','8960016983','Prdeep lakmal ','772323239','2026-07-02','Prdeep lakmal ',0.00,0.00,0.00,'orubadisiybalawa ro plant installation ',1,'PAID','2026-07-03','2026-07-02 16:25:19','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-07-03 15:50:56',1,'No comment provided','Likma1994','2026-07-03 15:50:42',1,1,'No comment provided','Likma1994','2026-07-03 15:51:23',1,'2026-07-02 16:25:19','Sandaru',1,'3600',1,2,0), (2463,'OFZ-002463',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-07-03','IRESHA',0.00,0.00,0.00,'01,02/07/2026 pettycash expenses',1,'paid','2026-07-10','2026-07-03 08:59:56','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-07-06 13:52:02',1,'No comment provided','Likma1994','2026-07-07 12:23:03',1,1,'No comment provided','Likma1994','2026-07-10 10:26:28',1,'2026-07-03 08:59:56','IRESHA7653',1,'3637',1,2,0), (2464,'OFZ-002464',3,13,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-07-03','Sandaru Dithisha ',0.00,0.00,0.00,'fuel for bmw',0,NULL,NULL,'2026-07-03 10:41:13','Sandaru',-1,'No comment provided','Likma1994','2026-07-06 10:56:09',-1,'No comment provided','Likma1994','2026-07-06 10:56:18',0,0,'na','na',NULL,0,'2026-07-03 10:41:13','Sandaru',0,'0',0,0,0), (2465,'OFZ-002465',3,6,2,'Non','1000893326','FOUNTAINS PVT LTD','1234567','2026-07-03','FOUNTAINS PVT LTD',0.00,0.00,0.00,'Loan Fountains',1,NULL,NULL,'2026-07-03 16:01:37','Dilsha Muthumali',1,'No comment provided','Nayomi95','2026-07-14 13:18:40',1,'No comment provided','KASUN','2026-07-14 13:20:51',0,0,'na','na',NULL,1,'2026-07-03 16:01:37','Dilsha Muthumali',1,'0',1,0,0), (2466,'OFZ-002466',3,6,2,'Non','1000893326','FOUNTAINS PVT LTD','1234567','2026-07-03','FOUNTAINS PVT LTD',0.00,0.00,0.00,'Loan Fountains',1,NULL,NULL,'2026-07-03 16:10:17','Dilsha Muthumali',1,'No comment provided','Nayomi95','2026-07-14 13:18:59',1,'No comment provided','KASUN','2026-07-14 13:21:07',0,0,'na','na',NULL,1,'2026-07-03 16:10:17','Dilsha Muthumali',1,'0',1,0,0), (2467,'OFZ-002467',8,9,2,'Rajagiriya','106001821547','D M M K K Jayasinghe','0123456789','2026-07-03','D M M K K Jayasinghe',0.00,0.00,0.00,'LORRY REPAIR PX3373',1,'paid','2026-07-07','2026-07-03 16:11:21','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-07 12:24:20',1,'No comment provided','Likma1994','2026-07-07 12:23:21',1,1,'No comment provided','Likma1994','2026-07-07 15:56:14',1,'2026-07-03 16:11:21','Dilki',1,'3608',1,2,0), (2468,'OFZ-002468',2,9,2,'Bill Payment','0701695709','Lanka Electricity Company ','0123456789','2026-07-03','Lanka Electricity Company ',0.00,0.00,0.00,'Electricity June Head Ofz',1,'paid','2026-07-07','2026-07-03 16:13:35','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-03 16:27:27',1,'No comment provided','Likma1994','2026-07-07 12:23:34',1,1,'No comment provided','Likma1994','2026-07-07 15:57:05',1,'2026-07-03 16:13:35','Dilki',1,'3609',1,2,0), (2469,'OFZ-002469',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-07-03','IRESHA',0.00,0.00,0.00,'3/7/26 pettycsash expenses',1,'PAID','2026-07-10','2026-07-03 16:28:06','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-07-06 13:55:12',1,'No comment provided','Likma1994','2026-07-07 12:24:04',1,1,'No comment provided','Likma1994','2026-07-10 10:55:52',1,'2026-07-03 16:28:06','IRESHA7653',1,'3641',1,2,0), (2470,'OFZ-002470',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-07-06','Udaya ',0.00,0.00,0.00,'Fuel for BBP Bike ',1,'paid','2026-07-07','2026-07-06 09:38:07','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-06 13:53:01',1,'No comment provided','Likma1994','2026-07-07 12:23:47',1,1,'No comment provided','Likma1994','2026-07-07 16:01:45',1,'2026-07-06 09:38:07','Dilki',1,'3612',1,2,0), (2471,'OFZ-002471',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-07-06','Sandaru Dithisha ',0.00,0.00,0.00,'fuel BMW',1,'paid','2026-07-07','2026-07-06 10:25:29','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-07-06 13:53:17',1,'No comment provided','Likma1994','2026-07-07 12:23:55',1,1,'No comment provided','Likma1994','2026-07-07 16:02:09',1,'2026-07-06 10:25:29','Sandaru',1,'3613',1,2,0), (2472,'OFZ-002472',3,9,2,'none','8261002127','sudesh weerasiri','123456789','2026-07-06','sudesh weerasiri',0.00,0.00,0.00,'fuel for bolero ',1,'paid','2026-07-07','2026-07-06 10:53:14','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-07-06 13:53:23',1,'No comment provided','Likma1994','2026-07-07 12:24:15',1,1,'No comment provided','Likma1994','2026-07-07 16:02:27',1,'2026-07-06 10:53:14','Sandaru',1,'3614',1,2,0), (2473,'-1',2,1,2,'Bill Payment ','0112878757','Sri Lanka Telecom PLC - Telephone','0112878757','2026-07-06','Sri Lanka Telecom PLC - Telephone',0.00,0.00,0.00,'Telcom Bill June ',0,NULL,NULL,'2026-07-06 11:23:13','Dilki',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-06 11:23:13','Dilki',0,'0',1,0,0), (2474,'OFZ-002474',2,9,2,'Bill Payment ','0112878757','Sri Lanka Telecom PLC - Telephone','0112878757','2026-07-06','Sri Lanka Telecom PLC - Telephone',0.00,0.00,0.00,'Telecom Bill June ',1,'paid','2026-07-07','2026-07-06 11:23:55','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-06 13:53:31',1,'No comment provided','Likma1994','2026-07-07 12:24:24',1,1,'No comment provided','Likma1994','2026-07-07 16:03:08',1,'2026-07-06 11:23:55','Dilki',1,'3615',1,2,0), (2475,'OFZ-002475',3,9,2,'None','8011568328','P ANJANA MAYURANADA PATHIRANA','0701468177','2026-07-06','Anjana',0.00,0.00,0.00,'Fuel for CBH Car',1,'paid','2026-07-07','2026-07-06 11:53:21','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-06 13:53:37',1,'No comment provided','Likma1994','2026-07-07 12:24:33',1,1,'No comment provided','Likma1994','2026-07-07 16:03:29',1,'2026-07-06 11:53:21','Dilki',1,'3616',1,2,0), (2476,'OFZ-002476',3,6,2,'None','8020027211','H.M.Nadeeshani','0123456789','2026-07-06','H.M.Nadeeshani',0.00,0.00,0.00,'Donation June ',1,NULL,NULL,'2026-07-06 12:00:51','Dilki',1,'No comment provided','Nayomi95','2026-07-14 13:19:27',1,'No comment provided','Nayomi95','2026-07-14 13:19:42',0,0,'na','na',NULL,1,'2026-07-06 12:00:51','Dilki',1,'0',1,0,0), (2477,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-07-06','vipul dammika ',0.00,0.00,0.00,'Expenses ',0,NULL,NULL,'2026-07-06 15:33:38','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-06 15:33:38','Dammika',0,'0',1,0,0), (2478,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-07-06','vipul dammika ',0.00,0.00,0.00,'Expenses Thirappane',0,NULL,NULL,'2026-07-06 15:38:44','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-06 15:38:44','Dammika',0,'0',1,0,0), (2479,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-07-06','vipul dammika ',0.00,0.00,0.00,'Expenses thirappane',0,NULL,NULL,'2026-07-06 15:50:16','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-06 15:50:16','Dammika',0,'0',1,0,0), (2480,'OFZ-002480',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-07-06','vipul dammika ',0.00,0.00,0.00,'Expences Thirappane ',1,'paid','2026-07-07','2026-07-06 15:50:28','Dammika',1,'No comment provided','Dilsha Muthumali','2026-07-07 12:24:44',1,'No comment provided','Likma1994','2026-07-07 12:24:46',1,1,'No comment provided','Likma1994','2026-07-07 16:03:54',1,'2026-07-06 15:50:28','Dammika',1,'3617',1,2,0), (2481,'-1',3,1,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-07-06','vipul dammika ',0.00,0.00,0.00,'Expenses thirappane',0,NULL,NULL,'2026-07-06 16:05:21','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-06 16:05:21','Dammika',0,'0',1,0,0), (2482,'OFZ-002482',3,9,2,'none','8009667507','krishan','123456789','2026-07-06','krishan ',0.00,0.00,0.00,'site visit expenses adiyappulikulam ',1,'paid','2026-07-07','2026-07-06 16:20:43','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-07-07 12:24:58',1,'No comment provided','Likma1994','2026-07-07 12:25:02',1,1,'No comment provided','Likma1994','2026-07-07 16:04:13',1,'2026-07-06 16:20:43','Sandaru',1,'3618',1,2,0), (2483,'OFZ-002483',3,9,2,'None ','8150009595',' P G VIPULA DAMMIKA','0704816085','2026-07-06','Dhammika',0.00,0.00,0.00,'IOU Settlement',1,'paid','2026-07-07','2026-07-06 16:26:48','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-07 12:25:11',1,'No comment provided','Likma1994','2026-07-07 12:24:56',1,1,'No comment provided','Likma1994','2026-07-07 16:06:53',1,'2026-07-06 16:26:48','Dilki',1,'3619',1,2,0), (2484,'OFZ-002484',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-07-06','Pradeep',0.00,0.00,0.00,'Pradeep\'s Bike Fuel ',1,'PAID','2026-07-14','2026-07-06 16:35:35','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-07 12:25:29',1,'No comment provided','Likma1994','2026-07-07 12:25:14',1,1,'No comment provided','Likma1994','2026-07-14 10:42:28',1,'2026-07-06 16:35:35','Dilki',1,'3657',1,2,0), (2485,'OFZ-002485',3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-07-06','IRESHA',0.00,0.00,0.00,'3/7,6/7 PETTYCASH EXPENSES',1,'PAID','2026-07-10','2026-07-06 16:41:03','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-07-07 12:27:56',1,'No comment provided','Likma1994','2026-07-07 15:00:28',1,1,'No comment provided','Likma1994','2026-07-10 10:55:32',1,'2026-07-06 16:41:03','IRESHA7653',1,'3640',1,2,0), (2486,'OFZ-002486',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-07-06','vipul dammika ',0.00,0.00,0.00,'Valikanda mahasenpura visit',1,'paid','2026-07-07','2026-07-06 16:49:17','Dammika',1,'No comment provided','Dilsha Muthumali','2026-07-07 12:25:51',1,'No comment provided','Likma1994','2026-07-07 12:25:31',1,1,'No comment provided','Likma1994','2026-07-07 16:07:49',1,'2026-07-06 16:49:17','Dammika',1,'3620',1,2,0), (2487,'OFZ-002487',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-07-07','Anjana',0.00,0.00,0.00,'Bike Fuel',1,'paid','2026-07-07','2026-07-07 10:29:18','Anjana',1,'No comment provided','Dilsha Muthumali','2026-07-07 10:35:50',1,'No comment provided','Likma1994','2026-07-07 12:25:42',1,1,'No comment provided','Likma1994','2026-07-07 16:08:59',1,'2026-07-07 10:29:18','Anjana',1,'3622',1,2,0), (2488,'OFZ-002488',3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-07-07','Anjana',0.00,0.00,0.00,'fuel',1,'paid','2026-07-07','2026-07-07 14:50:04','Anjana',1,'No comment provided','Dilsha Muthumali','2026-07-07 14:52:39',1,'No comment provided','Likma1994','2026-07-07 14:53:20',1,1,'No comment provided','Likma1994','2026-07-07 16:09:52',1,'2026-07-07 14:50:04','Anjana',1,'3623',1,2,0), (2489,'OFZ-002489',3,9,2,'None','8960016983','Prdeep lakmal ','772323239','2026-07-07','Prdeep lakmal ',0.00,0.00,0.00,'site visit expenses ',1,'paid','2026-07-09','2026-07-07 14:53:13','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-07-07 16:28:07',1,'No comment provided','Likma1994','2026-07-07 15:14:47',1,1,'No comment provided','Likma1994','2026-07-09 15:05:42',1,'2026-07-07 14:53:13','Sandaru',1,'3631',1,2,0), (2490,'OFZ-002490',3,6,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-07-07','Nayomi ',0.00,0.00,0.00,'Loan Repayment Nayomi',1,NULL,NULL,'2026-07-07 16:32:30','Dilki',1,'No comment provided','Nayomi95','2026-07-14 13:20:00',1,'No comment provided','KASUN','2026-07-14 13:21:24',0,0,'na','na',NULL,1,'2026-07-07 16:32:30','Dilki',1,'0',1,0,0), (2491,'OFZ-002491',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-07-07','Pradeep',0.00,0.00,0.00,'IOU Settlement FOG ',1,'paid','2026-07-09','2026-07-07 16:34:05','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-08 08:45:29',1,'No comment provided','Likma1994','2026-07-08 15:42:37',1,1,'No comment provided','Likma1994','2026-07-09 15:04:55',1,'2026-07-07 16:34:05','Dilki',1,'3630',1,2,0), (2492,'OFZ-002492',5,9,2,'Giradurukotte ','268200140005898','P.L.Ranasingha ','0772323239','2026-07-07','Pradeep',0.00,0.00,0.00,'IOU Settlement Hasalaka Minipe',1,'paid','2026-07-09','2026-07-07 16:36:18','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-08 08:45:39',1,'No comment provided','Likma1994','2026-07-08 15:42:27',1,1,'No comment provided','Likma1994','2026-07-09 15:04:38',1,'2026-07-07 16:36:18','Dilki',1,'3629',1,2,0), (2493,'OFZ-002493',3,6,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-07-07','Nayomi ',0.00,0.00,0.00,'Fuel & Highway Charges ',1,NULL,NULL,'2026-07-07 16:42:53','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-08 08:49:07',1,'No comment provided','Likma1994','2026-07-14 12:27:05',0,0,'na','na',NULL,1,'2026-07-07 16:42:53','Dilki',1,'0',1,0,0), (2494,'OFZ-002494',3,6,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-07-08','IRESHA',0.00,0.00,0.00,'7,8/07/2026 pettycash expenses',1,NULL,NULL,'2026-07-08 11:13:27','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-07-08 16:12:20',1,'No comment provided','Likma1994','2026-07-09 14:47:41',0,0,'na','na',NULL,1,'2026-07-08 11:13:27','IRESHA7653',1,'0',1,0,0), (2495,'OFZ-002495',2,9,2,'NSB','109067707355','B M N P Raddagoda','0123456789','2026-07-08','B M N P Raddagoda',0.00,0.00,0.00,'Anuradhapura Boarding fee JUNE',1,'paid','2026-07-09','2026-07-08 11:27:58','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-08 13:27:55',1,'No comment provided','Likma1994','2026-07-08 13:16:50',1,1,'No comment provided','Likma1994','2026-07-09 15:03:44',1,'2026-07-08 11:27:58','Dilki',1,'3628',1,2,0), (2496,'OFZ-002496',3,9,2,'None','1000893326','Fountains (Pvt)Ltd','0123456789','2026-07-08','Fountains (Pvt)Ltd',0.00,0.00,0.00,'LOAN REPAYMENT FOUNTAINS ',1,'paid','2026-07-09','2026-07-08 11:30:06','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-08 13:28:04',1,'No comment provided','Likma1994','2026-07-08 13:16:37',1,1,'No comment provided','Likma1994','2026-07-09 15:01:57',1,'2026-07-08 11:30:06','Dilki',1,'3627',1,2,0), (2497,'OFZ-002497',7,6,2,'UNION PLACE ','100060025477','MUHAZ FREIGHTERS PVT LTD','0765897131','2026-07-08','MUHAZ FREIGHTERS',0.00,0.00,0.00,'Clearance Charge for EWP Shipment',1,NULL,NULL,'2026-07-08 15:32:08','Sasandi',1,'No comment provided','Nayomi95','2026-07-14 13:20:10',1,'No comment provided','KASUN','2026-07-14 13:21:51',0,0,'na','na',NULL,1,'2026-07-08 15:32:08','Sasandi',1,'0',1,0,0), (2498,'OFZ-002498',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-07-08','vipul dammika ',0.00,0.00,0.00,'Anuradhapura visit',1,'paid','2026-07-09','2026-07-08 15:54:46','Dammika',1,'No comment provided','Dilsha Muthumali','2026-07-08 16:10:29',1,'No comment provided','Likma1994','2026-07-08 16:09:55',1,1,'No comment provided','Likma1994','2026-07-09 15:01:17',1,'2026-07-08 15:54:46','Dammika',1,'3626',1,2,0), (2499,'OFZ-002499',3,9,2,'None ','1000170663','N.R.Maitribaladasa ','0123456567','2026-07-08','N.R.Maitribaladasa ',0.00,0.00,0.00,'BMW Door Repair',1,'paid','2026-07-09','2026-07-08 16:01:43','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-08 16:10:51',1,'No comment provided','Likma1994','2026-07-08 16:10:08',1,1,'No comment provided','Likma1994','2026-07-09 14:58:38',1,'2026-07-08 16:01:43','Dilki',1,'3625',1,2,0), (2500,'OFZ-002500',3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-07-08','Sasandi',0.00,0.00,0.00,'Site visit expenses- Wadduwa and Polychrome',1,'PAID','2026-07-14','2026-07-08 16:02:43','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-07-08 16:11:18',1,'No comment provided','Likma1994','2026-07-08 16:10:21',1,1,'No comment provided','Likma1994','2026-07-14 10:46:59',1,'2026-07-08 16:02:43','Sasandi',1,'3658',1,2,0), (2501,'OFZ-002501',3,6,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2026-07-09','Malsha Abeynayake',0.00,0.00,0.00,'Ad boosting - Google & Facebook',1,NULL,NULL,'2026-07-09 11:43:37','Malsha',1,'No comment provided','Dilsha Muthumali','2026-07-13 10:42:43',1,'No comment provided','Likma1994','2026-07-14 12:26:48',0,0,'na','na',NULL,1,'2026-07-09 11:43:37','Malsha',1,'0',1,0,0), (2502,'OFZ-002502',3,9,2,'Homagama ','8029181083','PERERA WASD ','774513156','2026-07-09','Sandaru Dithisha ',0.00,0.00,0.00,'material purchase for RO plant ',1,'PAID','2026-07-09','2026-07-09 13:30:59','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-07-09 13:55:42',1,'No comment provided','Likma1994','2026-07-09 14:47:26',1,1,'No comment provided','Likma1994','2026-07-09 15:10:50',1,'2026-07-09 13:30:59','Sandaru',1,'3635',1,2,0), (2503,'OFZ-002503',3,9,2,'none','8011568328','pam pathirana ','123456789','2026-07-09','Anjana pathirana',0.00,0.00,0.00,'fuel for DIMO BATTA ',1,'PAID','2026-07-09','2026-07-09 14:13:29','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-07-09 14:47:38',1,'No comment provided','Likma1994','2026-07-09 14:47:16',1,1,'No comment provided','Likma1994','2026-07-09 15:10:34',1,'2026-07-09 14:13:29','Sandaru',1,'3634',1,2,0), (2504,'OFZ-002504',7,6,2,'UNION PLACE ','100060025477','MUHAZ FREIGHTERS PVT LTD','0765897131','2026-07-09','MUHAZ FREIGHTERS',0.00,0.00,0.00,'Clearance Charge For Ferrule Shipment',1,NULL,NULL,'2026-07-09 14:53:48','Sasandi',1,'No comment provided','Nayomi95','2026-07-14 13:20:31',1,'No comment provided','Nayomi95','2026-07-14 13:20:38',0,0,'na','na',NULL,1,'2026-07-09 14:53:48','Sasandi',1,'0',1,0,0), (2505,'OFZ-002505',2,9,2,'none ','80837195','jh malan','12345689','2026-07-10',' J.H.Malan',0.00,0.00,0.00,'site visit for nikawewa gamini ',1,'PAID','2026-07-10','2026-07-10 09:52:19','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-07-10 10:12:43',1,'No comment provided','Likma1994','2026-07-10 10:18:34',1,1,'No comment provided','Likma1994','2026-07-10 10:54:55',1,'2026-07-10 09:52:19','Sandaru',1,'3639',1,2,0), (2506,'OFZ-002506',3,9,2,'none','8011568328','pam pathirana ','123456789','2026-07-10','Anjana pathirana',0.00,0.00,0.00,'material purchase for RO plant ',1,'PAID','2026-07-10','2026-07-10 09:55:11','Sandaru',1,'No comment provided','Dilsha Muthumali','2026-07-10 10:43:22',1,'No comment provided','Likma1994','2026-07-10 10:43:16',1,1,'No comment provided','Likma1994','2026-07-10 10:47:49',1,'2026-07-10 09:55:11','Sandaru',1,'3638',1,2,0), (2507,'OFZ-002507',3,6,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-07-10','IRESHA',0.00,0.00,0.00,'09.07.2026 pettycash expenses',1,NULL,NULL,'2026-07-10 09:55:31','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-07-10 10:24:34',1,'No comment provided','Likma1994','2026-07-10 11:18:27',0,0,'na','na',NULL,1,'2026-07-10 09:55:31','IRESHA7653',1,'0',1,0,0), (2508,'OFZ-002508',6,9,2,'None ','101953732631','U U Kumara','0707228262','2026-07-10','Udaya ',0.00,0.00,0.00,'Udaya Float reimbursement ',1,'PAID','2026-07-13','2026-07-10 12:52:49','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-13 10:25:58',1,'No comment provided','Likma1994','2026-07-13 10:25:14',1,1,'No comment provided','Likma1994','2026-07-13 10:30:10',1,'2026-07-10 12:52:49','Dilki',1,'3643',1,2,0), (2509,'OFZ-002509',2,9,2,'Bill Payment ','0716674646','SLT Mobitel ','0123456778','2026-07-10','SLT Mobitel ',0.00,0.00,0.00,'Mobitel Bill June ',1,'PAID','2026-07-13','2026-07-10 13:02:21','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-13 10:26:15',1,'No comment provided','Likma1994','2026-07-13 10:07:21',1,1,'No comment provided','Likma1994','2026-07-13 10:32:51',1,'2026-07-10 13:02:21','Dilki',1,'3646',1,2,0), (2510,'OFZ-002510',9,9,2,'Pita kotte','114012838284101','Monochrome','0785497448','2026-07-10','Monochrome',0.00,0.00,0.00,'Photo frame - Sandaru farewell',1,'PAID','2026-07-13','2026-07-10 16:25:07','Malsha',1,'No comment provided','Dilsha Muthumali','2026-07-13 10:05:35',1,'No comment provided','Likma1994','2026-07-13 10:06:37',1,1,'No comment provided','Likma1994','2026-07-13 10:29:56',1,'2026-07-10 16:25:07','Malsha',1,'3642',1,2,0), (2511,'OFZ-002511',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-07-13','vipul dammika ',0.00,0.00,0.00,'Walikanda mahasenpura visit',1,'PAID','2026-07-14','2026-07-13 09:25:01','Dammika',1,'No comment provided','Dilsha Muthumali','2026-07-13 10:26:05',1,'No comment provided','Likma1994','2026-07-13 10:06:58',1,1,'No comment provided','Likma1994','2026-07-14 10:22:29',1,'2026-07-13 09:25:01','Dammika',1,'3651',1,2,0), (2512,'OFZ-002512',6,6,2,'None ','101953732631','U U Kumara','0707228262','2026-07-13','Udaya ',0.00,0.00,0.00,'BBP Bike Fuel ',1,NULL,NULL,'2026-07-13 09:44:34','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-13 10:27:22',1,'No comment provided','Likma1994','2026-07-14 11:01:58',0,0,'na','na',NULL,1,'2026-07-13 09:44:34','Dilki',1,'0',1,0,0), (2513,'OFZ-002513',3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-07-13','vipul dammika ',0.00,0.00,0.00,'Hasalaka visit Swiz',1,'PAID','2026-07-13','2026-07-13 10:05:11','Dammika',1,'No comment provided','Dilsha Muthumali','2026-07-13 10:26:23',1,'No comment provided','Likma1994','2026-07-13 10:25:31',1,1,'No comment provided','Likma1994','2026-07-13 10:31:20',1,'2026-07-13 10:05:11','Dammika',1,'3645',1,2,0), (2514,'OFZ-002514',3,9,2,'Pitakotte','8010383342','S.A.N.B.Sirimanne','0713680988','2026-07-13','Nayomi ',0.00,0.00,0.00,'Pizza Purchase For Office Staff ',1,'PAID','2026-07-13','2026-07-13 10:07:44','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-13 10:26:29',1,'No comment provided','Likma1994','2026-07-13 10:25:40',1,1,'No comment provided','Likma1994','2026-07-13 10:31:00',1,'2026-07-13 10:07:44','Dilki',1,'3644',1,2,0), (2515,'OFZ-002515',3,6,2,'None','8960016983','Prdeep lakmal ','772323239','2026-07-13','Prdeep lakmal ',0.00,0.00,0.00,'material purchase for ro plant ',1,NULL,NULL,'2026-07-13 10:36:24','Sandaru',1,'No comment provided','Nayomi95','2026-07-14 13:20:53',1,'No comment provided','Nayomi95','2026-07-14 13:21:37',0,0,'na','na',NULL,1,'2026-07-13 10:36:24','Sandaru',1,'0',1,0,0), (2516,'OFZ-002516',2,6,2,'Bill payment','00000000','Inland Revenue Department','0766528018','2026-07-13','Inland Revenue Department',0.00,0.00,0.00,'Payee tax - June month',1,NULL,NULL,'2026-07-13 11:33:49','Malsha',1,'No comment provided','Dilsha Muthumali','2026-07-13 11:47:15',1,'No comment provided','Likma1994','2026-07-14 12:26:33',0,0,'na','na',NULL,1,'2026-07-13 11:33:49','Malsha',1,'0',1,0,0), (2517,'OFZ-002517',4,5,2,'Hanwella','139020148499','M A A Banda','0714425545','2026-07-13','Ariyarathne Sand Suppliers-2',0.00,0.00,0.00,'Purchase of sand media',1,NULL,NULL,'2026-07-13 15:16:34','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-07-14 12:27:08',1,'No comment provided','Likma1994','2026-07-13 15:57:19',0,0,'na','na',NULL,1,'2026-07-13 15:16:34','Sasandi',1,'0',1,0,0), (2518,'OFZ-002518',3,5,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2026-07-13','Anjana',0.00,0.00,0.00,'Site Visit Expenses- Madampe, Trincomalee',1,NULL,NULL,'2026-07-13 15:27:53','Sasandi',1,'No comment provided','Dilsha Muthumali','2026-07-14 12:26:41',1,'No comment provided','Likma1994','2026-07-13 15:56:52',0,0,'na','na',NULL,1,'2026-07-13 15:27:53','Sasandi',1,'0',1,0,0), (2519,'OFZ-002519',8,5,2,'None','101000155021','Topaz TEC CENTER','0123456789','2026-07-13','Topaz TEC CENTER',0.00,0.00,0.00,'Toners purchase for Ofz',1,NULL,NULL,'2026-07-13 15:29:55','Dilki',1,'No comment provided','Dilsha Muthumali','2026-07-14 12:26:33',1,'No comment provided','Likma1994','2026-07-13 15:56:40',0,0,'na','na',NULL,1,'2026-07-13 15:29:55','Dilki',1,'0',1,0,0), (2520,'OFZ-002520',3,5,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-07-14','IRESHA',0.00,0.00,0.00,'10,13/07/2026 pettycash expenses',1,NULL,NULL,'2026-07-14 10:38:50','IRESHA7653',1,'No comment provided','Dilsha Muthumali','2026-07-14 15:04:13',0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-14 10:38:50','IRESHA7653',1,'0',1,0,0), (2521,'OFZ-002521',7,6,2,'UNION PLACE ','100060025477','MUHAZ FREIGHTERS PVT LTD','0765897131','2026-07-14','MUHAZ FREIGHTERS',0.00,0.00,0.00,'Balance Payment for Ferrule Shipment',1,NULL,NULL,'2026-07-14 11:03:18','Sasandi',1,'No comment provided','Likma1994','2026-07-14 11:07:53',1,'No comment provided','Likma1994','2026-07-14 11:43:32',0,0,'na','na',NULL,1,'2026-07-14 11:03:18','Sasandi',1,'0',1,0,0), (2522,'-1',7,3,2,'Dehiwala',' 100230009195 ','Shine Express and Logistics Pvt Ltd','0742002905','2026-07-15','Shine Express and Logistics',0.00,0.00,0.00,'Clearance and courier charges',0,NULL,NULL,'2026-07-15 09:15:04','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-15 09:15:04','Sasandi',0,'0',0,0,0), (2523,'OFZ-002523',7,1,2,'Dehiwala',' 100230009195 ','Shine Express and Logistics Pvt Ltd','0742002905','2026-07-15','Shine Express and Logistics',0.00,0.00,0.00,'Clearance and courier charges',1,NULL,NULL,'2026-07-15 09:15:10','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-15 09:15:10','Sasandi',1,'0',1,0,0), (2524,'-1',1,3,1,'NO','No','Central Industries PLC','0707718253','2026-07-15','National PVC',0.00,0.00,0.00,'Purchase of PVC For UNICEF',0,NULL,NULL,'2026-07-15 10:16:53','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-15 10:16:53','Sasandi',0,'0',0,0,0), (2525,'-1',1,1,1,'NO','No','Central Industries PLC','0707718253','2026-07-15','National PVC',0.00,0.00,0.00,'Purchase of PVC For UNICEF',0,NULL,NULL,'2026-07-15 10:16:53','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-15 10:16:53','Sasandi',0,'0',1,0,0); /*!40000 ALTER TABLE `tbl_ofz_request` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `tbl_ofz_request_event` -- DROP TABLE IF EXISTS `tbl_ofz_request_event`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `tbl_ofz_request_event` ( `idtbl_ofz_request_event` int(11) NOT NULL AUTO_INCREMENT, `ofz_request_id` int(11) NOT NULL, `event_type_id` int(11) NOT NULL, `event_log` varchar(450) DEFAULT NULL, `user_name` varchar(45) DEFAULT NULL, `is_active` tinyint(4) DEFAULT 1, `created_by` varchar(45) DEFAULT NULL, `created_date` datetime DEFAULT current_timestamp(), PRIMARY KEY (`idtbl_ofz_request_event`), KEY `ofz_request_id_tbl_ofz_request_event_idx` (`ofz_request_id`), KEY `event_type_id_tbl_ofz_request_event_idx` (`event_type_id`), CONSTRAINT `event_type_id_tbl_ofz_request_event` FOREIGN KEY (`event_type_id`) REFERENCES `tbl_event_log_type` (`idtbl_event_log_type`), CONSTRAINT `ofz_request_id_tbl_ofz_request_event` FOREIGN KEY (`ofz_request_id`) REFERENCES `tbl_ofz_request` (`idtbl_ofz_request`) ) ENGINE=InnoDB AUTO_INCREMENT=9442 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_520_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `tbl_ofz_request_event` -- LOCK TABLES `tbl_ofz_request_event` WRITE; /*!40000 ALTER TABLE `tbl_ofz_request_event` DISABLE KEYS */; INSERT INTO `tbl_ofz_request_event` VALUES (1,1,1,'fuel','Likma1994',1,'Likma1994','2025-04-07 08:36:36'), (2,2,1,'sand purchases stores','IRESHA7653',1,'IRESHA7653','2025-04-08 12:12:30'), (3,3,1,'Sand Purchase for Anura','KC_98',1,'KC_98','2025-04-08 12:36:47'), (4,4,1,'Sand purchase for Anura','Sasandi',1,'Sasandi','2025-04-08 12:42:54'), (5,5,1,'Sand Purchase for Anura','Sasandi',1,'Sasandi','2025-04-08 13:11:30'), (6,6,1,'FUEL','Likma1994',1,'Likma1994','2025-04-09 09:01:55'), (7,6,12,'Change FUEL Price 900.00 to 9000 and Qty 1.000 to 1','Likma1994',1,'Likma1994','2025-04-09 09:05:43'), (8,6,12,'Change FUEL Price 9000.00 to 1000 and Qty 1.000 to 9','Likma1994',1,'Likma1994','2025-04-09 09:05:57'), (9,1,11,'Removed fuel','Likma1994',1,'Likma1994','2025-04-09 09:07:01'), (10,1,3,'','Likma1994',1,'Likma1994','2025-04-09 09:07:10'), (11,7,1,'lorry fuel','IRESHA7653',1,'IRESHA7653','2025-04-09 09:28:33'), (12,6,11,'Removed FUEL','Likma1994',1,'Likma1994','2025-04-09 09:30:25'), (13,7,5,'','Likma1994',1,'Likma1994','2025-04-09 09:31:17'), (14,7,6,'','Likma1994',1,'Likma1994','2025-04-09 09:31:33'), (15,7,9,'IOU Number: 0000038 Ref: PAID','Likma1994',1,'Likma1994','2025-04-09 09:34:23'), (16,8,1,'Vehicle Revenue PX 3773','KC_98',1,'KC_98','2025-04-09 13:32:39'), (17,8,5,'paid','Likma1994',1,'Likma1994','2025-04-09 14:29:24'), (18,8,6,'','Likma1994',1,'Likma1994','2025-04-09 14:29:44'), (19,8,9,'IOU Number: 0000047 Ref: paid','Likma1994',1,'Likma1994','2025-04-09 14:32:54'), (20,9,1,'New year function hotel advance 25000','Malsha',1,'Malsha','2025-04-09 15:55:26'), (21,9,5,'pls take payment recipt or invoice ','KASUN',1,'KASUN','2025-04-09 16:11:51'), (22,9,13,'','KASUN',1,'KASUN','2025-04-09 16:12:01'), (23,9,13,'','KASUN',1,'KASUN','2025-04-09 16:12:31'), (24,9,6,'','KASUN',1,'KASUN','2025-04-09 16:12:55'), (25,9,9,'IOU Number: 0000054 Ref: PAID','Likma1994',1,'Likma1994','2025-04-09 16:37:42'), (26,10,1,'petty cash pc2503002','IRESHA7653',1,'IRESHA7653','2025-04-10 08:54:03'), (27,11,1,'petty cash ','IRESHA7653',1,'IRESHA7653','2025-04-10 08:58:39'), (28,12,1,'petty cash','IRESHA7653',1,'IRESHA7653','2025-04-10 09:06:10'), (29,13,1,'PETTY CASH','Likma1994',1,'Likma1994','2025-04-10 12:38:21'), (30,14,1,'FUEL HIGHWAY FOOD PARKING Entertainment','Likma1994',1,'Likma1994','2025-04-10 13:35:51'), (31,15,1,'petty cash reimbursement','IRESHA7653',1,'IRESHA7653','2025-04-10 15:02:38'), (32,16,1,'Donation','Sasandi',1,'Sasandi','2025-04-11 09:02:05'), (33,17,1,'With holding tax March 12500','Malsha',1,'Malsha','2025-04-11 09:24:06'), (34,18,1,'VEHICLE SERIVCE AND REPAIR ','Likma1994',1,'Likma1994','2025-04-11 09:25:50'), (35,19,1,'Payee Tax 6500','Malsha',1,'Malsha','2025-04-11 09:28:43'), (36,20,1,'ELECTRICITY','Likma1994',1,'Likma1994','2025-04-11 09:36:10'), (37,21,1,'Air Ticket China- 216,000','KASUN',1,'KASUN','2025-04-11 09:38:30'), (38,22,1,'MOBITEL BILL MARCH BILL','Likma1994',1,'Likma1994','2025-04-11 09:40:40'), (39,23,1,'WATER BILL MARCH 2025','Likma1994',1,'Likma1994','2025-04-11 09:43:12'), (40,24,1,'CEO EXPENSES','Likma1994',1,'Likma1994','2025-04-11 09:56:10'), (41,14,11,'Removed FUEL','Likma1994',1,'Likma1994','2025-04-11 09:57:57'), (42,14,11,'Removed FUEL','Likma1994',1,'Likma1994','2025-04-11 09:58:12'), (43,14,11,'Removed Highway Bill','Likma1994',1,'Likma1994','2025-04-11 09:58:16'), (44,14,11,'Removed Parking Fee','Likma1994',1,'Likma1994','2025-04-11 09:58:20'), (45,14,3,'','Likma1994',1,'Likma1994','2025-04-11 09:59:18'), (46,25,1,'China Visit April 2025','KASUN',1,'KASUN','2025-04-11 10:33:34'), (47,24,6,'','Nayomi95',1,'Nayomi95','2025-04-11 10:33:48'), (48,24,5,'','Nayomi95',1,'Nayomi95','2025-04-11 10:34:02'), (49,23,6,'','Nayomi95',1,'Nayomi95','2025-04-11 10:34:26'), (50,23,5,'','Nayomi95',1,'Nayomi95','2025-04-11 10:34:38'), (51,22,5,'','Nayomi95',1,'Nayomi95','2025-04-11 10:35:02'), (52,22,6,'','Nayomi95',1,'Nayomi95','2025-04-11 10:35:08'), (53,20,6,'','Nayomi95',1,'Nayomi95','2025-04-11 10:35:18'), (54,20,5,'','Nayomi95',1,'Nayomi95','2025-04-11 10:35:29'), (55,25,5,'','Nayomi95',1,'Nayomi95','2025-04-11 10:35:57'), (56,19,6,'','Nayomi95',1,'Nayomi95','2025-04-11 10:36:05'), (57,19,5,'','Nayomi95',1,'Nayomi95','2025-04-11 10:36:12'), (58,18,5,'','Nayomi95',1,'Nayomi95','2025-04-11 10:36:37'), (59,17,5,'','Nayomi95',1,'Nayomi95','2025-04-11 10:36:56'), (60,25,6,'','KASUN',1,'KASUN','2025-04-11 10:42:55'), (61,18,6,'','KASUN',1,'KASUN','2025-04-11 10:43:15'), (62,17,6,'Bulding Rent With holding tax March 2025','KASUN',1,'KASUN','2025-04-11 10:45:21'), (63,25,9,'IOU Number: 0000065 Ref: paid','Likma1994',1,'Likma1994','2025-04-11 10:52:53'), (64,18,9,'IOU Number: 0000066 Ref: PAID','Likma1994',1,'Likma1994','2025-04-11 10:59:47'), (65,22,9,'IOU Number: 0000068 Ref: paid','Likma1994',1,'Likma1994','2025-04-11 11:54:13'), (66,24,9,'IOU Number: 0000069 Ref: paid','Likma1994',1,'Likma1994','2025-04-11 11:57:34'), (67,20,9,'IOU Number: 0000071 Ref: PAID','Likma1994',1,'Likma1994','2025-04-11 12:13:21'), (68,23,9,'IOU Number: 0000072 Ref: PAID','Likma1994',1,'Likma1994','2025-04-11 12:19:31'), (69,19,9,'IOU Number: 0000073 Ref: PAID','Likma1994',1,'Likma1994','2025-04-11 12:28:52'), (70,17,9,'IOU Number: 0000074 Ref: PAID','Likma1994',1,'Likma1994','2025-04-11 12:35:04'), (71,26,1,'Cleaning Payment, 3, 4,5,7,8,9,10,11- NSB Ban','Sasandi',1,'Sasandi','2025-04-11 15:02:10'), (72,27,1,'DNCWS Awurudu functiom donation','Sasandi',1,'Sasandi','2025-04-11 15:19:33'), (73,26,5,'','Nayomi95',1,'Nayomi95','2025-04-11 15:48:40'), (74,26,6,'','Nayomi95',1,'Nayomi95','2025-04-11 15:48:44'), (75,26,9,'IOU Number: 0000083 Ref: PAID','Likma1994',1,'Likma1994','2025-04-11 16:44:26'), (76,28,1,'web app part payment Rs 50000','KASUN',1,'KASUN','2025-04-11 17:06:23'), (77,28,5,'','KASUN',1,'KASUN','2025-04-11 17:08:14'), (78,28,6,'','KASUN',1,'KASUN','2025-04-11 17:08:20'), (79,28,9,'IOU Number: 0000085 Ref: PAID','Likma1994',1,'Likma1994','2025-04-12 19:52:51'), (80,29,1,'China visa 35000','Malsha',1,'Malsha','2025-04-15 16:03:27'), (81,29,5,'','KASUN',1,'KASUN','2025-04-15 16:56:52'), (82,29,6,'','KASUN',1,'KASUN','2025-04-15 16:56:57'), (83,30,1,'Stock market couse fee 12000','KASUN',1,'KASUN','2025-04-16 10:17:41'), (84,30,5,'','KASUN',1,'KASUN','2025-04-16 10:24:39'), (85,30,6,'','KASUN',1,'KASUN','2025-04-16 10:24:50'), (86,29,9,'IOU Number: 0000087 Ref: paid','Likma1994',1,'Likma1994','2025-04-16 10:40:33'), (87,29,9,'IOU Number: 0000088 Ref: paid','Likma1994',1,'Likma1994','2025-04-19 16:13:18'), (88,30,9,'IOU Number: 0000090 Ref: paid','Likma1994',1,'Likma1994','2025-04-21 16:30:06'), (89,31,1,'Lorry Fuel 8000/=','KC_98',1,'KC_98','2025-04-22 08:43:23'), (90,32,1,'Lorry Fuel 8000/=','KC_98',1,'KC_98','2025-04-22 08:47:03'), (91,32,5,'ok','Likma1994',1,'Likma1994','2025-04-22 09:25:36'), (92,32,6,'ok','Likma1994',1,'Likma1994','2025-04-22 09:25:48'), (93,32,9,'IOU Number: 0000092 Ref: paid','Likma1994',1,'Likma1994','2025-04-22 09:37:52'), (94,33,1,'CAR REPAIR KB 4727','IRESHA7653',1,'IRESHA7653','2025-04-22 10:51:15'), (95,33,11,'Removed VEHICLE REPAIR','IRESHA7653',1,'IRESHA7653','2025-04-22 10:58:29'), (96,33,3,'','IRESHA7653',1,'IRESHA7653','2025-04-22 10:58:51'), (97,34,1,'VEHICLE REPAIR KB 4727','IRESHA7653',1,'IRESHA7653','2025-04-22 11:00:45'), (98,15,5,'','Nayomi95',1,'Nayomi95','2025-04-22 11:26:51'), (99,15,6,'','Nayomi95',1,'Nayomi95','2025-04-22 11:26:56'), (100,34,5,'','Nayomi95',1,'Nayomi95','2025-04-22 11:27:04'), (101,34,6,'','Nayomi95',1,'Nayomi95','2025-04-22 11:27:08'), (102,34,9,'IOU Number: 0000093 Ref: PAID','Likma1994',1,'Likma1994','2025-04-22 11:28:28'), (103,15,9,'IOU Number: 0000094 Ref: PAID','Likma1994',1,'Likma1994','2025-04-22 11:28:54'), (104,35,1,'Fuel KH-9414','Anjana',1,'Anjana','2025-04-23 12:19:46'), (105,35,11,'Removed petrol','Anjana',1,'Anjana','2025-04-23 13:07:37'), (106,35,3,'','Anjana',1,'Anjana','2025-04-23 13:07:47'), (107,36,1,'Fuel KH-9414','Anjana',1,'Anjana','2025-04-23 13:08:55'), (108,36,6,'','Nayomi95',1,'Nayomi95','2025-04-23 13:16:24'), (109,36,5,'','Nayomi95',1,'Nayomi95','2025-04-23 13:16:31'), (110,36,9,'IOU Number: 0000099 Ref: PAID','Likma1994',1,'Likma1994','2025-04-23 13:22:20'), (111,27,5,'','KASUN',1,'KASUN','2025-04-23 16:13:00'), (112,27,13,'','KASUN',1,'KASUN','2025-04-23 16:13:15'), (113,27,13,'','KASUN',1,'KASUN','2025-04-23 16:13:40'), (114,27,6,'','KASUN',1,'KASUN','2025-04-23 16:13:52'), (115,16,5,'','KASUN',1,'KASUN','2025-04-23 16:14:04'), (116,16,6,'','KASUN',1,'KASUN','2025-04-23 16:14:11'), (117,37,1,'tender doc collection','Sasandi',1,'Sasandi','2025-04-23 19:36:11'), (118,38,1,'tender document collection','Sasandi',1,'Sasandi','2025-04-23 20:15:02'), (119,39,1,'TNDER COLLECTION','Likma1994',1,'Likma1994','2025-04-24 10:23:03'), (120,39,6,'','Nayomi95',1,'Nayomi95','2025-04-24 10:44:47'), (121,39,5,'','Nayomi95',1,'Nayomi95','2025-04-24 10:44:58'), (122,39,9,'IOU Number: 0000106 Ref: PAID','Likma1994',1,'Likma1994','2025-04-24 10:59:07'), (123,40,1,'CAR SERVICE COIL CHANGE','Likma1994',1,'Likma1994','2025-04-24 11:07:04'), (124,40,5,'','Nayomi95',1,'Nayomi95','2025-04-24 12:09:49'), (125,40,6,'','Nayomi95',1,'Nayomi95','2025-04-24 12:09:56'), (126,41,1,'New year festival - 150000','Malsha',1,'Malsha','2025-04-24 14:05:29'), (127,42,1,'batticoloa sent for sir request','Sasandi',1,'Sasandi','2025-04-24 14:13:39'), (128,43,1,'agitator customs tax','Sasandi',1,'Sasandi','2025-04-24 14:17:20'), (129,44,1,'aggitator shipment','Sasandi',1,'Sasandi','2025-04-24 14:28:36'), (130,45,1,'Maid newspaper advertisement 2000','Malsha',1,'Malsha','2025-04-24 14:29:20'), (131,40,9,'IOU Number: 0000109 Ref: PAID','Likma1994',1,'Likma1994','2025-04-24 14:59:06'), (132,45,5,'','Nayomi95',1,'Nayomi95','2025-04-24 15:09:50'), (133,45,6,'','Nayomi95',1,'Nayomi95','2025-04-24 15:10:03'), (134,44,5,'','Nayomi95',1,'Nayomi95','2025-04-24 15:10:30'), (135,41,5,'','Nayomi95',1,'Nayomi95','2025-04-24 15:10:36'), (136,46,1,'Lorry Fuel','KC_98',1,'KC_98','2025-04-24 15:27:02'), (137,41,6,'','KASUN',1,'KASUN','2025-04-24 15:35:17'), (138,44,6,'','KASUN',1,'KASUN','2025-04-24 15:35:52'), (139,46,6,'','Nayomi95',1,'Nayomi95','2025-04-24 15:39:29'), (140,46,5,'','Nayomi95',1,'Nayomi95','2025-04-24 15:39:39'), (141,45,9,'IOU Number: 0000110 Ref: PAID','Likma1994',1,'Likma1994','2025-04-24 17:31:54'), (142,47,1,'Bike Repair & Full service','Anjana',1,'Anjana','2025-04-24 17:41:40'), (143,47,5,'','KASUN',1,'KASUN','2025-04-24 17:58:29'), (144,47,6,'pls mentioned tho OD meter reading in the bill ','KASUN',1,'KASUN','2025-04-24 17:59:20'), (145,47,9,'IOU Number: 0000111 Ref: paid','Likma1994',1,'Likma1994','2025-04-24 18:06:25'), (146,46,9,'IOU Number: 0000114 Ref: PAID','Likma1994',1,'Likma1994','2025-04-25 09:40:01'), (147,48,1,'VEHICLE FUEL KB 4727 23.04.2025','IRESHA7653',1,'IRESHA7653','2025-04-25 10:06:42'), (148,49,1,'VEHICLE BODY WASH','IRESHA7653',1,'IRESHA7653','2025-04-25 10:11:45'), (149,50,1,'Tender Doc COllection- Fountains','Sasandi',1,'Sasandi','2025-04-25 10:15:33'), (150,48,11,'Removed PETROL','IRESHA7653',1,'IRESHA7653','2025-04-25 10:20:03'), (151,51,1,'VEHICLE FUEL KB4727 23.04.2025','IRESHA7653',1,'IRESHA7653','2025-04-25 10:36:47'), (152,52,1,'New year festival 40000','Malsha',1,'Malsha','2025-04-25 11:22:36'), (153,52,5,'','Nayomi95',1,'Nayomi95','2025-04-25 13:25:34'), (154,51,5,'','Nayomi95',1,'Nayomi95','2025-04-25 13:26:14'), (155,51,6,'','Nayomi95',1,'Nayomi95','2025-04-25 13:26:22'), (156,50,11,'Removed Fountains Jaffna Tender doc collection','Nayomi95',1,'Nayomi95','2025-04-25 13:26:45'), (157,49,11,'Removed BODY WASH AND VACCUM','Nayomi95',1,'Nayomi95','2025-04-25 13:28:56'), (158,49,13,'','Nayomi95',1,'Nayomi95','2025-04-25 13:29:04'), (159,52,6,'','KASUN',1,'KASUN','2025-04-25 13:58:39'), (160,53,1,'vehicle under clean KB 4727','IRESHA7653',1,'IRESHA7653','2025-04-25 16:09:46'), (161,52,9,'IOU Number: 0000117 Ref: paid','Likma1994',1,'Likma1994','2025-04-25 17:46:46'), (162,53,6,'','Nayomi95',1,'Nayomi95','2025-04-25 17:47:58'), (163,53,5,'','Nayomi95',1,'Nayomi95','2025-04-25 17:48:05'), (164,54,1,'New year festival balance settlement','Malsha',1,'Malsha','2025-04-28 15:07:37'), (165,55,1,'FB & Google advertising cost','Malsha',1,'Malsha','2025-04-28 15:15:40'), (166,56,1,'Medical expenses Nipuni','Malsha',1,'Malsha','2025-04-28 15:22:33'), (167,55,5,'','KASUN',1,'KASUN','2025-04-28 15:42:14'), (168,55,6,'pls share the last expense Brakedown ','KASUN',1,'KASUN','2025-04-28 15:42:40'), (169,56,5,'','KASUN',1,'KASUN','2025-04-28 15:42:58'), (170,56,6,'pls attach the bill ','KASUN',1,'KASUN','2025-04-28 15:43:40'), (171,54,5,'needs Total expenditure Brakedown ','KASUN',1,'KASUN','2025-04-28 15:44:47'), (172,54,13,'','KASUN',1,'KASUN','2025-04-28 15:44:52'), (173,53,9,'IOU Number: 0000119 Ref: PAID','Likma1994',1,'Likma1994','2025-04-28 15:47:12'), (174,51,9,'IOU Number: 0000120 Ref: paid','Likma1994',1,'Likma1994','2025-04-28 15:53:27'), (175,56,9,'IOU Number: 0000121 Ref: paid','Likma1994',1,'Likma1994','2025-04-28 15:59:07'), (176,57,1,'CBH 2517 lease settlement','Malsha',1,'Malsha','2025-04-28 16:38:29'), (177,58,1,'DOCUMENT CAHRGES FOR BLnce confirmation ','Likma1994',1,'Likma1994','2025-04-28 16:45:54'), (178,59,1,'for expenses milkpowder tea sugar ginger ','IRESHA7653',1,'IRESHA7653','2025-04-29 10:40:01'), (179,60,1,'Public contracts','Malsha',1,'Malsha','2025-04-29 11:49:09'), (180,61,1,'JF 01 Tender Doc Collection','Sasandi',1,'Sasandi','2025-04-29 11:51:12'), (181,61,5,'','Nayomi95',1,'Nayomi95','2025-04-29 11:56:43'), (182,61,6,'','Nayomi95',1,'Nayomi95','2025-04-29 11:56:51'), (183,60,5,'','Nayomi95',1,'Nayomi95','2025-04-29 12:00:35'), (184,60,6,'','Nayomi95',1,'Nayomi95','2025-04-29 12:00:46'), (185,58,5,'','Nayomi95',1,'Nayomi95','2025-04-29 12:01:27'), (186,58,6,'','Nayomi95',1,'Nayomi95','2025-04-29 12:01:35'), (187,61,9,'IOU Number: 0000128 Ref: PAID','Likma1994',1,'Likma1994','2025-04-29 12:12:48'), (188,59,12,'Change to buy milkpowder tea sugar coffe ginger Price 20000.00 to 6000 and Qty 1.000 to 0.33','IRESHA7653',1,'IRESHA7653','2025-04-29 12:20:35'), (189,59,12,'Change to buy milkpowder tea sugar coffe ginger Price 6000.00 to 6000 and Qty 0.330 to 1','IRESHA7653',1,'IRESHA7653','2025-04-29 12:21:30'), (190,58,9,'IOU Number: 0000130 Ref: PAID','Likma1994',1,'Likma1994','2025-04-29 16:12:27'), (191,62,1,'New year festival balance settlement','Malsha',1,'Malsha','2025-04-29 16:14:17'), (192,63,1,'AC SERVICE OFFICE','Likma1994',1,'Likma1994','2025-04-29 16:42:23'), (193,59,6,'','Likma1994',1,'Likma1994','2025-04-29 16:49:00'), (194,59,5,'','Likma1994',1,'Likma1994','2025-04-29 16:49:18'), (195,63,5,'','Likma1994',1,'Likma1994','2025-04-29 16:51:43'), (196,63,6,'','Likma1994',1,'Likma1994','2025-04-29 16:51:49'), (197,63,9,'IOU Number: 0000131 Ref: PAID','Likma1994',1,'Likma1994','2025-04-29 16:53:50'), (198,59,9,'IOU Number: 0000132 Ref: PAID','Likma1994',1,'Likma1994','2025-04-29 16:54:25'), (199,64,1,'EPF & ETF','Malsha',1,'Malsha','2025-04-30 11:35:42'), (200,62,6,'','Nayomi95',1,'Nayomi95','2025-04-30 12:03:40'), (201,62,5,'','Nayomi95',1,'Nayomi95','2025-04-30 12:03:51'), (202,64,5,'','Nayomi95',1,'Nayomi95','2025-04-30 12:04:01'), (203,65,1,'lorry fuel px 3773 site visit madadombe','IRESHA7653',1,'IRESHA7653','2025-04-30 12:41:00'), (204,65,11,'Removed lorry fuel','IRESHA7653',1,'IRESHA7653','2025-04-30 12:46:51'), (205,65,3,'','IRESHA7653',1,'IRESHA7653','2025-04-30 12:47:01'), (206,66,1,'lorry fuel px 3773 ','IRESHA7653',1,'IRESHA7653','2025-04-30 12:49:48'), (207,67,1,'transport fee badalkumbura spare','IRESHA7653',1,'IRESHA7653','2025-04-30 12:55:13'), (208,66,11,'Removed petrol','IRESHA7653',1,'IRESHA7653','2025-04-30 12:56:53'), (209,66,3,'','IRESHA7653',1,'IRESHA7653','2025-04-30 12:57:02'), (210,68,1,'Job maid newspaper advertisement','Malsha',1,'Malsha','2025-04-30 14:27:19'), (211,68,5,'','Likma1994',1,'Likma1994','2025-04-30 14:49:23'), (212,68,6,'','Likma1994',1,'Likma1994','2025-04-30 14:49:30'), (213,68,9,'IOU Number: 0000133 Ref: paid','Likma1994',1,'Likma1994','2025-04-30 15:45:36'), (214,60,9,'IOU Number: 0000135 Ref: paid','Likma1994',1,'Likma1994','2025-04-30 18:06:49'), (215,69,1,'petty cash2504001','IRESHA7653',1,'IRESHA7653','2025-05-02 09:47:28'), (216,69,6,'','Nayomi95',1,'Nayomi95','2025-05-02 11:30:51'), (217,69,5,'','Nayomi95',1,'Nayomi95','2025-05-02 11:31:01'), (218,64,6,'','KASUN',1,'KASUN','2025-05-02 11:31:04'), (219,57,5,'please arrange the new cheque for this ','KASUN',1,'KASUN','2025-05-02 11:31:40'), (220,70,1,'Kasun Sir Loan','Sasandi',1,'Sasandi','2025-05-02 12:09:43'), (221,64,9,'IOU Number: 0000142 Ref: paid','Likma1994',1,'Likma1994','2025-05-02 12:27:47'), (222,69,9,'IOU Number: 0000143 Ref: PAID','Likma1994',1,'Likma1994','2025-05-02 12:43:42'), (223,55,9,'IOU Number: 0000146 Ref: paid','Likma1994',1,'Likma1994','2025-05-02 12:56:42'), (224,71,1,'BUILDING RENT MARCH','Likma1994',1,'Likma1994','2025-05-02 15:57:54'), (225,72,1,'Diploma in Public Procurement 1st Installemen','Malsha',1,'Malsha','2025-05-02 16:35:11'), (226,73,1,'Bike fuel full Tank','Anjana',1,'Anjana','2025-05-03 10:36:03'), (227,73,6,'','Nayomi95',1,'Nayomi95','2025-05-03 10:39:59'), (228,73,5,'','Nayomi95',1,'Nayomi95','2025-05-03 10:40:08'), (229,73,9,'IOU Number: 0000148 Ref: paid','Likma1994',1,'Likma1994','2025-05-03 11:04:16'), (230,71,5,'','Nayomi95',1,'Nayomi95','2025-05-03 11:27:47'), (231,72,6,'','Nayomi95',1,'Nayomi95','2025-05-03 11:28:02'), (232,72,5,'','Nayomi95',1,'Nayomi95','2025-05-03 11:28:22'), (233,72,9,'IOU Number: 0000150 Ref: paid','Likma1994',1,'Likma1994','2025-05-03 12:01:03'), (234,74,1,'Google Ads course','Malsha',1,'Malsha','2025-05-03 16:15:15'), (235,75,1,'Google Ads course','Malsha',1,'Malsha','2025-05-03 16:15:51'), (236,76,1,'Google ads course','Malsha',1,'Malsha','2025-05-03 16:18:30'), (237,62,9,'IOU Number: 0000152 Ref: paid','Likma1994',1,'Likma1994','2025-05-03 17:25:29'), (238,77,1,' CEO china ticket fee ','IRESHA7653',1,'IRESHA7653','2025-05-04 14:42:10'), (239,76,6,'','Nayomi95',1,'Nayomi95','2025-05-04 14:46:48'), (240,77,12,'Change china visit Price 254000.00 to 354000 and Qty 1.000 to 1','IRESHA7653',1,'IRESHA7653','2025-05-04 14:46:54'), (241,76,5,'','Nayomi95',1,'Nayomi95','2025-05-04 14:46:54'), (242,77,5,'','Nayomi95',1,'Nayomi95','2025-05-04 14:48:53'), (243,78,1,'Kasun Rathnayake Stock market program balance','Malsha',1,'Malsha','2025-05-05 09:52:18'), (244,44,9,'IOU Number: 0000155 Ref: paid','Likma1994',1,'Likma1994','2025-05-05 11:43:10'), (245,76,9,'IOU Number: 0000158 Ref: PAID','Likma1994',1,'Likma1994','2025-05-05 12:06:47'), (246,79,1,'vehicle fuel CBH 2517','IRESHA7653',1,'IRESHA7653','2025-05-05 13:28:30'), (247,79,5,'','Likma1994',1,'Likma1994','2025-05-05 14:13:47'), (248,79,6,'','Likma1994',1,'Likma1994','2025-05-05 14:13:54'), (249,80,1,'China Visa payment Nayomi & Dammika','Malsha',1,'Malsha','2025-05-05 14:24:42'), (250,78,6,'','Nayomi95',1,'Nayomi95','2025-05-05 15:38:10'), (251,78,5,'','Nayomi95',1,'Nayomi95','2025-05-05 15:38:17'), (252,80,5,'','Nayomi95',1,'Nayomi95','2025-05-05 15:38:28'), (253,71,6,'','KASUN',1,'KASUN','2025-05-05 15:44:51'), (254,77,6,'','KASUN',1,'KASUN','2025-05-05 15:45:04'), (255,80,6,'','KASUN',1,'KASUN','2025-05-05 15:45:16'), (256,80,9,'IOU Number: 0000159 Ref: PAID','Likma1994',1,'Likma1994','2025-05-05 16:09:50'), (257,79,9,'IOU Number: 0000160 Ref: PAID','Likma1994',1,'Likma1994','2025-05-05 16:11:46'), (258,78,9,'IOU Number: 0000161 Ref: PAID','Likma1994',1,'Likma1994','2025-05-05 16:12:06'), (259,77,9,'IOU Number: 0000162 Ref: PAID','Likma1994',1,'Likma1994','2025-05-05 16:12:55'), (260,71,9,'IOU Number: 0000163 Ref: PAID','Likma1994',1,'Likma1994','2025-05-05 16:13:12'), (261,81,1,'for the expenses milkpowder tea sugar','IRESHA7653',1,'IRESHA7653','2025-05-05 16:22:04'), (262,82,1,'CCTV )CAMERA) PURCHASE','Likma1994',1,'Likma1994','2025-05-06 10:38:54'), (263,83,1,'CCTV )CAMERA) PURCHASE','Likma1994',1,'Likma1994','2025-05-06 11:00:16'), (264,84,1,'Vehicle rent','Malsha',1,'Malsha','2025-05-06 11:41:17'), (265,85,1,'Mr.Dammika car rent','Malsha',1,'Malsha','2025-05-06 12:26:01'), (266,86,1,'CCTV ','KC_98',1,'KC_98','2025-05-06 14:10:22'), (267,86,6,'','Nayomi95',1,'Nayomi95','2025-05-06 14:27:20'), (268,86,5,'','Nayomi95',1,'Nayomi95','2025-05-06 14:27:29'), (269,85,5,'','Nayomi95',1,'Nayomi95','2025-05-06 14:27:46'), (270,84,5,'','Nayomi95',1,'Nayomi95','2025-05-06 14:27:51'), (271,87,1,'CCTV','KC_98',1,'KC_98','2025-05-06 14:28:42'), (272,87,6,'','Nayomi95',1,'Nayomi95','2025-05-06 17:52:22'), (273,87,5,'','Nayomi95',1,'Nayomi95','2025-05-06 17:52:28'), (274,87,9,'IOU Number: 0000169 Ref: paid','Likma1994',1,'Likma1994','2025-05-06 21:03:56'), (275,70,3,'Kasun Sir Loan','Sasandi',1,'Sasandi','2025-05-06 21:12:09'), (276,86,15,'','Likma1994',1,'Likma1994','2025-05-07 08:58:08'), (277,81,6,'','Nayomi95',1,'Nayomi95','2025-05-07 09:12:17'), (278,81,5,'','Nayomi95',1,'Nayomi95','2025-05-07 09:12:26'), (279,83,5,'','Nayomi95',1,'Nayomi95','2025-05-07 09:12:39'), (280,88,1,'Mobitel sim deposit for CCTV cam','Malsha',1,'Malsha','2025-05-07 09:14:07'), (281,88,5,'','Nayomi95',1,'Nayomi95','2025-05-07 09:18:59'), (282,88,6,'','Nayomi95',1,'Nayomi95','2025-05-07 09:19:09'), (283,88,9,'IOU Number: 0000171 Ref: paid','Likma1994',1,'Likma1994','2025-05-07 09:25:37'), (284,81,9,'IOU Number: 0000172 Ref: paid','Likma1994',1,'Likma1994','2025-05-07 09:26:41'), (285,89,1,'CCTV CAMERA 02 NOS AND MEMORY CARDS','Likma1994',1,'Likma1994','2025-05-07 10:32:25'), (286,89,11,'Removed CCTV CAMERA 02 NOS AND MEMORY CARDS','Likma1994',1,'Likma1994','2025-05-07 10:40:15'), (287,90,1,'camera and memory card purchase 02 ','Likma1994',1,'Likma1994','2025-05-07 10:45:02'), (288,91,1,'SLT BILL FOR MARCH 2025','Likma1994',1,'Likma1994','2025-05-07 11:16:12'), (289,92,1,'CDS ACCOUNTS MR KASUN','Likma1994',1,'Likma1994','2025-05-07 13:16:25'), (290,93,1,'CDS ACCOUNT MR KASUN','Likma1994',1,'Likma1994','2025-05-07 13:21:23'), (291,94,1,'KASUN SIR FLOAT','Likma1994',1,'Likma1994','2025-05-07 14:12:49'), (292,95,1,'NAYOMI FLOAT','Likma1994',1,'Likma1994','2025-05-07 14:21:21'), (293,96,1,'FUEL HIGHWAY PARKING MEALS','Likma1994',1,'Likma1994','2025-05-07 14:45:30'), (294,83,6,'','KASUN',1,'KASUN','2025-05-07 17:32:47'), (295,90,5,'','KASUN',1,'KASUN','2025-05-07 17:33:10'), (296,90,6,'','KASUN',1,'KASUN','2025-05-07 17:33:15'), (297,91,5,'','KASUN',1,'KASUN','2025-05-07 17:33:42'), (298,91,6,'','KASUN',1,'KASUN','2025-05-07 17:33:49'), (299,93,5,'share market ','KASUN',1,'KASUN','2025-05-07 17:34:18'), (300,93,6,'','KASUN',1,'KASUN','2025-05-07 17:34:25'), (301,94,5,'','KASUN',1,'KASUN','2025-05-07 17:35:53'), (302,94,6,'','KASUN',1,'KASUN','2025-05-07 17:36:03'), (303,95,5,'','KASUN',1,'KASUN','2025-05-07 17:36:12'), (304,95,6,'','KASUN',1,'KASUN','2025-05-07 17:36:18'), (305,96,5,'','KASUN',1,'KASUN','2025-05-07 17:36:33'), (306,96,6,'','KASUN',1,'KASUN','2025-05-07 17:36:38'), (307,57,6,'','KASUN',1,'KASUN','2025-05-07 17:37:15'), (308,84,6,'need separate IOU for each vehicle ','KASUN',1,'KASUN','2025-05-07 17:38:16'), (309,85,6,'','KASUN',1,'KASUN','2025-05-07 17:38:24'), (310,93,9,'IOU Number: 0000174 Ref: paid','Likma1994',1,'Likma1994','2025-05-07 19:10:46'), (311,90,9,'IOU Number: 0000175 Ref: paid','Likma1994',1,'Likma1994','2025-05-07 19:11:27'), (312,83,9,'IOU Number: 0000176 Ref: paid','Likma1994',1,'Likma1994','2025-05-07 19:11:58'), (313,91,9,'IOU Number: 0000177 Ref: paid','Likma1994',1,'Likma1994','2025-05-08 09:00:34'), (314,97,1,'Hilty Repair ','Anjana',1,'Anjana','2025-05-08 09:09:06'), (315,98,1,'Toner Purchase','Sasandi',1,'Sasandi','2025-05-08 12:10:53'), (316,99,1,'HP laptop charger','Likma1994',1,'Likma1994','2025-05-08 13:55:49'), (317,100,1,'CBH 2517','Malsha',1,'Malsha','2025-05-08 14:17:13'), (318,101,1,'KG 8039 April vehicle rent ','Malsha',1,'Malsha','2025-05-08 14:22:55'), (319,102,1,'KN 0132 vehicle rent April','Malsha',1,'Malsha','2025-05-08 14:26:11'), (320,97,6,'','Nayomi95',1,'Nayomi95','2025-05-08 14:30:07'), (321,97,5,'','Nayomi95',1,'Nayomi95','2025-05-08 14:30:14'), (322,98,6,'','Nayomi95',1,'Nayomi95','2025-05-08 14:30:21'), (323,98,5,'','Nayomi95',1,'Nayomi95','2025-05-08 14:30:26'), (324,99,6,'','Nayomi95',1,'Nayomi95','2025-05-08 14:30:34'), (325,99,5,'','Nayomi95',1,'Nayomi95','2025-05-08 14:30:39'), (326,103,1,'KB 4727 vehicle rent April','Malsha',1,'Malsha','2025-05-08 14:32:36'), (327,104,1,'Hasalaka sticker & stickers pack','Malsha',1,'Malsha','2025-05-08 14:45:42'), (328,104,5,'','KASUN',1,'KASUN','2025-05-08 14:51:55'), (329,104,13,'need to apply this under project expences ','KASUN',1,'KASUN','2025-05-08 14:53:27'), (330,101,5,'','KASUN',1,'KASUN','2025-05-08 14:59:32'), (331,101,6,'','KASUN',1,'KASUN','2025-05-08 14:59:40'), (332,100,5,'','KASUN',1,'KASUN','2025-05-08 14:59:50'), (333,100,6,'','KASUN',1,'KASUN','2025-05-08 14:59:58'), (334,102,5,'','KASUN',1,'KASUN','2025-05-08 15:00:07'), (335,102,6,'','KASUN',1,'KASUN','2025-05-08 15:00:13'), (336,103,5,'','KASUN',1,'KASUN','2025-05-08 15:00:46'), (337,103,6,'','KASUN',1,'KASUN','2025-05-08 15:00:55'), (338,99,9,'IOU Number: 0000180 Ref: paid','Likma1994',1,'Likma1994','2025-05-08 15:08:57'), (339,97,9,'IOU Number: 0000181 Ref: PAID','Likma1994',1,'Likma1994','2025-05-08 15:32:55'), (340,105,1,'CCTV Balance Settlement','nipuni',1,'nipuni','2025-05-08 15:34:30'), (341,98,9,'IOU Number: 0000182 Ref: PAID','Likma1994',1,'Likma1994','2025-05-08 16:10:52'), (342,96,9,'IOU Number: 0000184 Ref: PAID','Likma1994',1,'Likma1994','2025-05-08 16:18:52'), (343,94,9,'IOU Number: 0000185 Ref: PAID','Likma1994',1,'Likma1994','2025-05-08 16:24:34'), (344,92,3,'CDS ACCOUNTS MR KASUN','Likma1994',1,'Likma1994','2025-05-08 16:29:06'), (345,89,3,'CCTV CAMERA 02 NOS AND MEMORY CARDS','Likma1994',1,'Likma1994','2025-05-08 16:29:16'), (346,82,3,'CCTV )CAMERA) PURCHASE','Likma1994',1,'Likma1994','2025-05-08 16:29:23'), (347,105,5,'','Likma1994',1,'Likma1994','2025-05-08 16:31:11'), (348,105,6,'','Likma1994',1,'Likma1994','2025-05-08 16:31:20'), (349,105,9,'IOU Number: 0000187 Ref: PAID','Likma1994',1,'Likma1994','2025-05-08 16:40:14'), (350,106,1,'Collecting tender document','nipuni',1,'nipuni','2025-05-09 09:46:30'), (351,107,1,'KB 4727 CAR REPAIR','Likma1994',1,'Likma1994','2025-05-09 10:06:39'), (352,106,12,'Change Ayurweda Hospital Price 15000.00 to 17500 and Qty 1.000 to 1','nipuni',1,'nipuni','2025-05-09 10:11:09'), (353,108,1,'Renewal account payment - Tenders lk','Malsha',1,'Malsha','2025-05-09 15:52:22'), (354,75,3,'Google Ads course','Malsha',1,'Malsha','2025-05-09 16:13:21'), (355,74,3,'Google Ads course','Malsha',1,'Malsha','2025-05-09 16:13:31'), (356,109,1,'Razor Shipment','Sasandi',1,'Sasandi','2025-05-09 16:44:53'), (357,110,1,'Cleaning Aunty payment','Sasandi',1,'Sasandi','2025-05-09 16:55:30'), (358,111,1,'Cleaning Aunty payment','Sasandi',1,'Sasandi','2025-05-09 16:55:37'), (359,106,6,'','Nayomi95',1,'Nayomi95','2025-05-09 17:59:23'), (360,106,5,'','Nayomi95',1,'Nayomi95','2025-05-09 17:59:29'), (361,109,5,'','Nayomi95',1,'Nayomi95','2025-05-09 17:59:48'), (362,108,5,'','Nayomi95',1,'Nayomi95','2025-05-09 17:59:56'), (363,108,6,'','Nayomi95',1,'Nayomi95','2025-05-09 18:00:00'), (364,106,9,'IOU Number: 0000189 Ref: paid','Likma1994',1,'Likma1994','2025-05-09 18:06:02'), (365,107,5,'','KASUN',1,'KASUN','2025-05-10 11:45:38'), (366,107,6,'repeir of check engine light 220500km','KASUN',1,'KASUN','2025-05-10 11:46:08'), (367,109,6,'','KASUN',1,'KASUN','2025-05-10 11:47:05'), (368,107,9,'IOU Number: 0000191 Ref: PAID','Likma1994',1,'Likma1994','2025-05-10 15:09:50'), (369,112,1,'Cleaning Aunty\'s Payment','Sasandi',1,'Sasandi','2025-05-10 17:23:26'), (370,112,6,'','Nayomi95',1,'Nayomi95','2025-05-10 20:36:21'), (371,112,5,'','Nayomi95',1,'Nayomi95','2025-05-10 20:36:26'), (372,108,9,'IOU Number: 0000203 Ref: paid','Likma1994',1,'Likma1994','2025-05-13 17:13:12'), (373,112,9,'IOU Number: 0000204 Ref: paid ','Likma1994',1,'Likma1994','2025-05-13 17:20:02'), (374,109,9,'IOU Number: 0000205 Ref: paid','Likma1994',1,'Likma1994','2025-05-13 17:26:37'), (375,113,1,'ECO Test - KH 9414','Anjana',1,'Anjana','2025-05-14 10:55:19'), (376,113,6,'','Nayomi95',1,'Nayomi95','2025-05-14 10:59:11'), (377,113,5,'','Nayomi95',1,'Nayomi95','2025-05-14 10:59:19'), (378,113,9,'IOU Number: 0000206 Ref: PAID','Likma1994',1,'Likma1994','2025-05-14 11:18:41'), (379,114,1,'Casual payment - accommodation','Malsha',1,'Malsha','2025-05-14 12:10:59'), (380,115,1,'MOBITEL BILL APRIL ','Likma1994',1,'Likma1994','2025-05-14 12:32:48'), (381,116,1,'MOBITEL BILL APRIL','Likma1994',1,'Likma1994','2025-05-14 12:38:19'), (382,114,6,'','Nayomi95',1,'Nayomi95','2025-05-14 16:19:07'), (383,114,5,'','Nayomi95',1,'Nayomi95','2025-05-14 16:19:13'), (384,116,6,'','Nayomi95',1,'Nayomi95','2025-05-14 16:19:19'), (385,116,5,'','Nayomi95',1,'Nayomi95','2025-05-14 16:19:25'), (386,116,9,'IOU Number: 0000209 Ref: PAID','Likma1994',1,'Likma1994','2025-05-14 16:31:30'), (387,114,9,'IOU Number: 0000210 Ref: PAID','Likma1994',1,'Likma1994','2025-05-14 17:08:02'), (388,95,9,'IOU Number: 0000211 Ref: PAID','Likma1994',1,'Likma1994','2025-05-15 08:22:14'), (389,117,1,'Vehical Body Wash','Anjana',1,'Anjana','2025-05-15 09:46:02'), (390,117,6,'','Nayomi95',1,'Nayomi95','2025-05-15 09:51:59'), (391,117,5,'','Nayomi95',1,'Nayomi95','2025-05-15 09:52:06'), (392,117,9,'IOU Number: 0000212 Ref: PAID','Likma1994',1,'Likma1994','2025-05-15 10:56:02'), (393,118,1,'Driving vacancy paper advertisement','Malsha',1,'Malsha','2025-05-15 13:22:25'), (394,119,1,'Driver job paper advertisement','Malsha',1,'Malsha','2025-05-15 13:34:28'), (395,119,5,'','Likma1994',1,'Likma1994','2025-05-15 14:49:42'), (396,119,6,'','Likma1994',1,'Likma1994','2025-05-15 14:49:50'), (397,119,9,'IOU Number: 0000216 Ref: PAID','Likma1994',1,'Likma1994','2025-05-15 15:36:23'), (398,120,1,'PETTY CASH 2504002','IRESHA7653',1,'IRESHA7653','2025-05-15 16:05:22'), (399,121,1,' for cleaning labour fee 5000 cement potty ','IRESHA7653',1,'IRESHA7653','2025-05-16 09:26:00'), (400,121,5,'','Likma1994',1,'Likma1994','2025-05-16 10:15:43'), (401,121,6,'','Likma1994',1,'Likma1994','2025-05-16 10:15:51'), (402,121,9,'IOU Number: 0000224 Ref: paid','Likma1994',1,'Likma1994','2025-05-16 10:19:38'), (403,122,1,'Payee Tax April','Malsha',1,'Malsha','2025-05-16 10:37:23'), (404,123,1,'With Holding Tax April','Malsha',1,'Malsha','2025-05-16 10:39:56'), (405,124,1,'EWP Shipment Clearance','Sasandi',1,'Sasandi','2025-05-16 14:50:13'), (406,125,1,'Edda Shipment RO Plant ','Sasandi',1,'Sasandi','2025-05-16 14:53:36'), (407,124,5,'','Nayomi95',1,'Nayomi95','2025-05-16 21:08:36'), (408,125,5,'','Nayomi95',1,'Nayomi95','2025-05-16 21:08:40'), (409,123,5,'','Nayomi95',1,'Nayomi95','2025-05-16 21:08:53'), (410,123,6,'','Nayomi95',1,'Nayomi95','2025-05-16 21:08:57'), (411,122,5,'','Nayomi95',1,'Nayomi95','2025-05-16 21:09:07'), (412,122,6,'','Nayomi95',1,'Nayomi95','2025-05-16 21:09:11'), (413,123,9,'IOU Number: 0000231 Ref: paid ','Likma1994',1,'Likma1994','2025-05-16 22:21:56'), (414,122,9,'IOU Number: 0000232 Ref: paid ','Likma1994',1,'Likma1994','2025-05-16 22:26:47'), (415,118,3,'Driving vacancy paper advertisement','Malsha',1,'Malsha','2025-05-17 11:30:38'), (416,126,1,'Insurance KB4727','Malsha',1,'Malsha','2025-05-17 11:57:40'), (417,127,1,'Insurance BBP5249','Malsha',1,'Malsha','2025-05-17 12:01:04'), (418,126,5,'','Nayomi95',1,'Nayomi95','2025-05-17 12:10:30'), (419,127,5,'','Nayomi95',1,'Nayomi95','2025-05-17 12:10:54'), (420,127,6,'','Nayomi95',1,'Nayomi95','2025-05-17 12:11:00'), (421,128,1,'Medical Insurance May ','Malsha',1,'Malsha','2025-05-17 12:15:01'), (422,21,3,'Air Ticket China- 216,000','KASUN',1,'KASUN','2025-05-17 12:27:45'), (423,129,1,'Newspapers & News website articles water day ','Malsha',1,'Malsha','2025-05-17 12:29:38'), (424,130,1,'Nayomi Birthday','Malsha',1,'Malsha','2025-05-17 15:07:22'), (425,130,5,'','Likma1994',1,'Likma1994','2025-05-17 15:08:44'), (426,130,6,'','Likma1994',1,'Likma1994','2025-05-17 15:08:53'), (427,131,1,'Foods saturday','Malsha',1,'Malsha','2025-05-17 15:11:22'), (428,130,9,'IOU Number: 0000241 Ref: paid','Likma1994',1,'Likma1994','2025-05-17 15:21:00'), (429,41,9,'IOU Number: 0000243 Ref: paid','Likma1994',1,'Likma1994','2025-05-17 15:25:15'), (430,131,5,'','Likma1994',1,'Likma1994','2025-05-17 15:28:49'), (431,131,6,'','Likma1994',1,'Likma1994','2025-05-17 15:28:55'), (432,131,9,'IOU Number: 0000244 Ref: paid','Likma1994',1,'Likma1994','2025-05-17 15:36:26'), (433,57,9,'IOU Number: 0000245 Ref: ','Likma1994',1,'Likma1994','2025-05-17 16:50:26'), (434,101,9,'IOU Number: 0000246 Ref: ','Likma1994',1,'Likma1994','2025-05-17 16:51:36'), (435,102,9,'IOU Number: 0000247 Ref: ','Likma1994',1,'Likma1994','2025-05-17 16:52:23'), (436,85,9,'IOU Number: 0000248 Ref: ','Likma1994',1,'Likma1994','2025-05-17 16:54:17'), (437,124,6,'','KASUN',1,'KASUN','2025-05-17 17:04:05'), (438,125,6,'','KASUN',1,'KASUN','2025-05-17 17:04:17'), (439,126,6,'','KASUN',1,'KASUN','2025-05-17 17:04:32'), (440,128,6,'','KASUN',1,'KASUN','2025-05-17 17:04:42'), (441,128,5,'life insurance primium ','KASUN',1,'KASUN','2025-05-17 17:05:15'), (442,129,5,'need invocie ','KASUN',1,'KASUN','2025-05-17 17:06:25'), (443,129,6,'','KASUN',1,'KASUN','2025-05-17 17:06:31'), (444,103,9,'IOU Number: 0000249 Ref: ','Likma1994',1,'Likma1994','2025-05-17 17:07:21'), (445,115,3,'MOBITEL BILL APRIL ','Likma1994',1,'Likma1994','2025-05-19 10:09:11'), (446,132,1,'Revenue license KH 9414','Malsha',1,'Malsha','2025-05-19 10:59:54'), (447,124,9,'IOU Number: 0000255 Ref: paid','Likma1994',1,'Likma1994','2025-05-19 11:25:10'), (448,132,5,'','Likma1994',1,'Likma1994','2025-05-19 11:31:21'), (449,132,6,'','Likma1994',1,'Likma1994','2025-05-19 11:31:28'), (450,132,9,'IOU Number: 0000256 Ref: PAID','Likma1994',1,'Likma1994','2025-05-19 14:35:17'), (451,120,5,'','Nayomi95',1,'Nayomi95','2025-05-19 15:44:05'), (452,120,6,'','Nayomi95',1,'Nayomi95','2025-05-19 15:44:08'), (453,133,1,' for the expenses tender documents handover ','IRESHA7653',1,'IRESHA7653','2025-05-19 18:33:45'), (454,120,9,'IOU Number: 0000262 Ref: paid ','Likma1994',1,'Likma1994','2025-05-19 18:50:06'), (455,133,5,'','KASUN',1,'KASUN','2025-05-19 21:42:00'), (456,133,6,'kurunagala Health ministry ','KASUN',1,'KASUN','2025-05-19 21:42:33'), (457,133,9,'IOU Number: 0000264 Ref: paid','Likma1994',1,'Likma1994','2025-05-20 09:09:12'), (458,134,1,'Registration of Consultants','Sasandi',1,'Sasandi','2025-05-20 11:06:41'), (459,135,1,'KB 4727','Likma1994',1,'Likma1994','2025-05-20 11:10:12'), (460,136,1,'DOCUMENT CHARGES STAM DUTY DOWN PAYMENT','Likma1994',1,'Likma1994','2025-05-20 12:09:59'), (461,125,9,'IOU Number: 0000267 Ref: 22.05.2025 DATE','Likma1994',1,'Likma1994','2025-05-20 12:13:45'), (462,137,1,'KB 4727 CAR REPAIR','Likma1994',1,'Likma1994','2025-05-20 12:28:20'), (463,135,3,'KB 4727','Likma1994',1,'Likma1994','2025-05-20 12:31:12'), (464,137,11,'Removed KB 4727 CAR REPAIR','Likma1994',1,'Likma1994','2025-05-20 12:50:17'), (465,137,3,'KB 4727 CAR REPAIR','Likma1994',1,'Likma1994','2025-05-20 12:50:25'), (466,138,1,'KB 4727','Likma1994',1,'Likma1994','2025-05-20 12:51:47'), (467,138,11,'Removed KB 4727 CAR REPAIR','Likma1994',1,'Likma1994','2025-05-20 13:00:59'), (468,138,3,'KB 4727','Likma1994',1,'Likma1994','2025-05-20 13:01:06'), (469,139,1,'KB 4727 CAR REPAIR','Likma1994',1,'Likma1994','2025-05-20 13:06:15'), (470,140,1,'SSCL ','Likma1994',1,'Likma1994','2025-05-20 14:49:51'), (471,110,3,'Cleaning Aunty payment','Sasandi',1,'Sasandi','2025-05-20 15:06:22'), (472,111,3,'Cleaning Aunty payment','Sasandi',1,'Sasandi','2025-05-20 15:06:30'), (473,141,1,'FUEL KH 9414','Likma1994',1,'Likma1994','2025-05-20 15:35:50'), (474,141,11,'Removed fuel KH9414','Likma1994',1,'Likma1994','2025-05-20 15:38:16'), (475,141,3,'FUEL KH 9414','Likma1994',1,'Likma1994','2025-05-20 15:38:23'), (476,142,1,'FUEL KH9414','Likma1994',1,'Likma1994','2025-05-20 15:38:54'), (477,143,1,'Purchase of A4 boxes','Sasandi',1,'Sasandi','2025-05-20 16:08:41'), (478,134,5,'','Nayomi95',1,'Nayomi95','2025-05-20 16:11:52'), (479,139,5,'','Nayomi95',1,'Nayomi95','2025-05-20 16:12:28'), (480,140,5,'','Nayomi95',1,'Nayomi95','2025-05-20 16:12:35'), (481,142,6,'','Nayomi95',1,'Nayomi95','2025-05-20 16:12:40'), (482,142,5,'','Nayomi95',1,'Nayomi95','2025-05-20 16:12:49'), (483,143,6,'','Nayomi95',1,'Nayomi95','2025-05-20 16:13:01'), (484,143,5,'','Nayomi95',1,'Nayomi95','2025-05-20 16:13:08'), (485,136,3,'DOCUMENT CHARGES STAM DUTY DOWN PAYMENT','Likma1994',1,'Likma1994','2025-05-20 16:21:58'), (486,144,1,'DOCUMENT CHARGES DOWN PAYMENT STAMP DUTY','Likma1994',1,'Likma1994','2025-05-20 17:18:30'), (487,145,1,'1ST PAYMENT ','Likma1994',1,'Likma1994','2025-05-20 17:22:46'), (488,146,1,'2ND PAYMENT Mahindra Bolero','Likma1994',1,'Likma1994','2025-05-20 17:25:07'), (489,147,1,'3RD PAYMENT Mahindra Bolero','Likma1994',1,'Likma1994','2025-05-20 17:27:12'), (490,148,1,'4TH PAYMENT Mahindra Bolero','Likma1994',1,'Likma1994','2025-05-20 17:28:51'), (491,149,1,'5TH PAYMENT Mahindra Bolero','Likma1994',1,'Likma1994','2025-05-20 17:30:34'), (492,150,1,'6TH PAYMENT Mahindra Bolero','Likma1994',1,'Likma1994','2025-05-20 17:31:51'), (493,142,9,'IOU Number: 0000269 Ref: paid','Likma1994',1,'Likma1994','2025-05-21 10:22:18'), (494,150,5,'','Nayomi95',1,'Nayomi95','2025-05-21 11:10:34'), (495,149,5,'','Nayomi95',1,'Nayomi95','2025-05-21 11:10:39'), (496,148,5,'','Nayomi95',1,'Nayomi95','2025-05-21 11:10:44'), (497,147,5,'','Nayomi95',1,'Nayomi95','2025-05-21 11:10:49'), (498,146,5,'','Nayomi95',1,'Nayomi95','2025-05-21 11:10:55'), (499,145,5,'','Nayomi95',1,'Nayomi95','2025-05-21 11:11:00'), (500,144,5,'','Nayomi95',1,'Nayomi95','2025-05-21 11:11:06'), (501,151,1,'cctv sim reload','IRESHA7653',1,'IRESHA7653','2025-05-21 13:20:04'), (502,152,1,'refreshments cake n lunch','IRESHA7653',1,'IRESHA7653','2025-05-21 14:15:37'), (503,153,1,'fuel KB 4727','Likma1994',1,'Likma1994','2025-05-21 16:22:53'), (504,154,1,'PRINTERS SERVICE','Likma1994',1,'Likma1994','2025-05-21 16:29:55'), (505,152,11,'Removed cake and lunch','IRESHA7653',1,'IRESHA7653','2025-05-21 16:44:01'), (506,152,3,'refreshments cake n lunch','IRESHA7653',1,'IRESHA7653','2025-05-21 16:44:16'), (507,155,1,'cake n lunch krishan cash','IRESHA7653',1,'IRESHA7653','2025-05-21 16:45:11'), (508,143,9,'IOU Number: 0000271 Ref: ','Likma1994',1,'Likma1994','2025-05-21 16:51:37'), (509,100,9,'IOU Number: 0000272 Ref: ','Likma1994',1,'Likma1994','2025-05-21 16:54:12'), (510,134,6,'','KASUN',1,'KASUN','2025-05-21 17:00:42'), (511,139,6,'','KASUN',1,'KASUN','2025-05-21 17:00:53'), (512,140,6,'','KASUN',1,'KASUN','2025-05-21 17:01:06'), (513,151,6,'','KASUN',1,'KASUN','2025-05-21 17:01:29'), (514,153,6,'','KASUN',1,'KASUN','2025-05-21 17:02:25'), (515,144,6,'100,000/- is refundable ','KASUN',1,'KASUN','2025-05-21 17:03:15'), (516,150,6,'','KASUN',1,'KASUN','2025-05-21 17:03:48'), (517,145,6,'','KASUN',1,'KASUN','2025-05-21 17:04:05'), (518,146,6,'','KASUN',1,'KASUN','2025-05-21 17:04:15'), (519,147,6,'','KASUN',1,'KASUN','2025-05-21 17:04:20'), (520,148,6,'','KASUN',1,'KASUN','2025-05-21 17:04:26'), (521,149,6,'','KASUN',1,'KASUN','2025-05-21 17:04:33'), (522,151,5,'','Nayomi95',1,'Nayomi95','2025-05-22 08:25:38'), (523,153,5,'','Nayomi95',1,'Nayomi95','2025-05-22 08:25:44'), (524,154,6,'','Nayomi95',1,'Nayomi95','2025-05-22 08:25:56'), (525,154,5,'','Nayomi95',1,'Nayomi95','2025-05-22 08:26:00'), (526,155,6,'','Nayomi95',1,'Nayomi95','2025-05-22 08:26:58'), (527,155,5,'','Nayomi95',1,'Nayomi95','2025-05-22 08:27:07'), (528,154,9,'IOU Number: 0000275 Ref: paid','Likma1994',1,'Likma1994','2025-05-22 11:46:47'), (529,153,9,'IOU Number: 0000276 Ref: paid','Likma1994',1,'Likma1994','2025-05-22 11:47:08'), (530,139,9,'IOU Number: 0000277 Ref: paid','Likma1994',1,'Likma1994','2025-05-22 11:47:38'), (531,156,1,'CBH Car Payment','Sasandi',1,'Sasandi','2025-05-22 11:57:16'), (532,157,1,'Bus ticket Colombo to Kilinochchi','Malsha',1,'Malsha','2025-05-22 12:54:39'), (533,156,5,'','Nayomi95',1,'Nayomi95','2025-05-22 13:01:55'), (534,158,1,'Google Ads and FB Ads','Malsha',1,'Malsha','2025-05-22 13:13:20'), (535,159,1,'CBH Body wash and Desel oil','nipuni',1,'nipuni','2025-05-22 14:34:56'), (536,156,6,'','KASUN',1,'KASUN','2025-05-22 14:42:03'), (537,158,6,'','KASUN',1,'KASUN','2025-05-22 14:42:42'), (538,159,6,'','KASUN',1,'KASUN','2025-05-22 14:43:03'), (539,159,5,'','KASUN',1,'KASUN','2025-05-22 14:43:17'), (540,158,5,'','KASUN',1,'KASUN','2025-05-22 14:43:24'), (541,156,9,'IOU Number: 0000281 Ref: paid','Likma1994',1,'Likma1994','2025-05-22 14:53:28'), (542,159,9,'IOU Number: 0000283 Ref: paid','Likma1994',1,'Likma1994','2025-05-22 16:32:26'), (543,129,9,'IOU Number: 0000287 Ref: paid','Likma1994',1,'Likma1994','2025-05-22 17:11:59'), (544,158,9,'IOU Number: 0000288 Ref: paid ','Likma1994',1,'Likma1994','2025-05-22 17:14:23'), (545,155,9,'IOU Number: 0000289 Ref: paid','Likma1994',1,'Likma1994','2025-05-22 17:16:31'), (546,157,3,'Bus ticket Colombo to Kilinochchi','Malsha',1,'Malsha','2025-05-23 09:15:59'), (547,160,1,'Tax Payment- Water Meters ','Sasandi',1,'Sasandi','2025-05-23 11:01:15'), (548,161,1,'FORM 20 RESOLUTION AND RESIGNATION','Likma1994',1,'Likma1994','2025-05-23 12:08:22'), (549,151,9,'IOU Number: 0000290 Ref: paid','Likma1994',1,'Likma1994','2025-05-23 12:32:38'), (550,162,1,'Birthday Shiromi aunty','Malsha',1,'Malsha','2025-05-23 14:39:07'), (551,162,5,'','Likma1994',1,'Likma1994','2025-05-23 14:48:46'), (552,162,6,'','Likma1994',1,'Likma1994','2025-05-23 14:48:55'), (553,162,9,'IOU Number: 0000292 Ref: paid','Likma1994',1,'Likma1994','2025-05-23 14:52:06'), (554,161,5,'','Nayomi95',1,'Nayomi95','2025-05-23 15:58:44'), (555,161,6,'','Nayomi95',1,'Nayomi95','2025-05-23 15:58:53'), (556,161,9,'IOU Number: 0000295 Ref: PAID','Likma1994',1,'Likma1994','2025-05-23 16:08:46'), (557,163,1,'KG 8039 CAR SERVICE','Likma1994',1,'Likma1994','2025-05-26 08:48:04'), (558,164,1,'ELECTRICITY BILL MARCH','Likma1994',1,'Likma1994','2025-05-26 10:16:11'), (559,165,1,'EPF & ETF April month','Malsha',1,'Malsha','2025-05-26 11:39:45'), (560,163,5,'','Nayomi95',1,'Nayomi95','2025-05-26 12:11:53'), (561,163,6,'','Nayomi95',1,'Nayomi95','2025-05-26 12:11:57'), (562,164,5,'','Nayomi95',1,'Nayomi95','2025-05-26 12:12:06'), (563,164,6,'','Nayomi95',1,'Nayomi95','2025-05-26 12:12:12'), (564,164,9,'IOU Number: 0000300 Ref: PAID','Likma1994',1,'Likma1994','2025-05-26 12:33:55'), (565,166,1,'SMS gateway May month','Malsha',1,'Malsha','2025-05-26 12:41:47'), (566,160,5,'water meter tax ','KASUN',1,'KASUN','2025-05-26 13:02:25'), (567,160,6,'1000 nos of water meter tax patment ','KASUN',1,'KASUN','2025-05-26 13:02:53'), (568,165,5,'Likma, please double check','KASUN',1,'KASUN','2025-05-26 13:03:25'), (569,165,6,'','KASUN',1,'KASUN','2025-05-26 13:03:51'), (570,166,5,'ROKY App sms gatewaty ','KASUN',1,'KASUN','2025-05-26 13:04:19'), (571,166,6,'','KASUN',1,'KASUN','2025-05-26 13:04:26'), (572,167,1,'Fuel','Anjana',1,'Anjana','2025-05-26 14:10:17'), (573,163,9,'IOU Number: 0000301 Ref: paid','Likma1994',1,'Likma1994','2025-05-26 14:13:15'), (574,160,9,'IOU Number: 0000302 Ref: paid','Likma1994',1,'Likma1994','2025-05-26 14:13:30'), (575,168,1,'T shirts Advance payment','Malsha',1,'Malsha','2025-05-26 16:36:46'), (576,169,1,'Artworks May month','Malsha',1,'Malsha','2025-05-26 16:41:50'), (577,170,1,'CEO EXPENSES (YENU)','Likma1994',1,'Likma1994','2025-05-26 16:52:04'), (578,166,9,'IOU Number: 0000311 Ref: PAID','Likma1994',1,'Likma1994','2025-05-27 08:21:42'), (579,167,5,'','Nayomi95',1,'Nayomi95','2025-05-27 09:13:03'), (580,167,6,'','Nayomi95',1,'Nayomi95','2025-05-27 09:13:08'), (581,168,5,'','Nayomi95',1,'Nayomi95','2025-05-27 09:13:26'), (582,169,5,'','Nayomi95',1,'Nayomi95','2025-05-27 09:13:41'), (583,170,5,'','Nayomi95',1,'Nayomi95','2025-05-27 09:13:51'), (584,170,6,'','Nayomi95',1,'Nayomi95','2025-05-27 09:13:57'), (585,171,1,'KB 4727 - Body Wash & VVacuum','Anjana',1,'Anjana','2025-05-27 09:29:12'), (586,170,9,'IOU Number: 0000312 Ref: PAID','Likma1994',1,'Likma1994','2025-05-27 09:33:49'), (587,171,5,'','Likma1994',1,'Likma1994','2025-05-27 09:54:02'), (588,171,6,'','Likma1994',1,'Likma1994','2025-05-27 09:54:10'), (589,172,1,'BUILDING RENT APRIL 2025','Likma1994',1,'Likma1994','2025-05-27 10:03:39'), (590,173,1,'Advance for Vehical KX 3559','KASUN',1,'KASUN','2025-05-27 11:40:41'), (591,173,5,'','KASUN',1,'KASUN','2025-05-27 11:43:41'), (592,173,6,'','KASUN',1,'KASUN','2025-05-27 11:43:49'), (593,172,5,'','KASUN',1,'KASUN','2025-05-27 11:44:06'), (594,172,6,'','KASUN',1,'KASUN','2025-05-27 11:44:20'), (595,168,6,'','KASUN',1,'KASUN','2025-05-27 11:44:33'), (596,173,9,'IOU Number: 0000313 Ref: PAID','Likma1994',1,'Likma1994','2025-05-27 12:03:43'), (597,171,9,'IOU Number: 0000314 Ref: PAID','Likma1994',1,'Likma1994','2025-05-27 12:04:15'), (598,167,9,'IOU Number: 0000322 Ref: PAID','Likma1994',1,'Likma1994','2025-05-27 12:42:53'), (599,169,6,'','KASUN',1,'KASUN','2025-05-27 13:48:31'), (600,174,1,'CBH Body Wash & Light Polish','Anjana',1,'Anjana','2025-05-27 13:55:17'), (601,168,9,'IOU Number: 0000323 Ref: paid','Likma1994',1,'Likma1994','2025-05-27 13:55:19'), (602,174,5,'','Likma1994',1,'Likma1994','2025-05-27 14:00:52'), (603,174,6,'','Likma1994',1,'Likma1994','2025-05-27 14:00:59'), (604,174,6,'','KASUN',1,'KASUN','2025-05-27 14:13:30'), (605,174,9,'IOU Number: 0000324 Ref: paid','Likma1994',1,'Likma1994','2025-05-27 14:17:45'), (606,140,9,'IOU Number: 0000325 Ref: PAID','Likma1994',1,'Likma1994','2025-05-27 14:37:18'), (607,169,9,'IOU Number: 0000329 Ref: paid','Likma1994',1,'Likma1994','2025-05-27 15:10:55'), (608,175,1,'Kasun Rathnayake Life Insurance','Malsha',1,'Malsha','2025-05-27 15:21:15'), (609,176,1,'Kasun Rathnayake Life Ins Late fee','Malsha',1,'Malsha','2025-05-27 15:29:20'), (610,176,5,'','Likma1994',1,'Likma1994','2025-05-27 15:43:36'), (611,176,6,'','Likma1994',1,'Likma1994','2025-05-27 15:43:43'), (612,176,9,'IOU Number: 0000336 Ref: PAID','Likma1994',1,'Likma1994','2025-05-27 15:45:54'), (613,175,5,'','KASUN',1,'KASUN','2025-05-27 16:28:14'), (614,175,6,'','KASUN',1,'KASUN','2025-05-27 16:28:21'), (615,177,1,'transport fee goods transport','Sasandi',1,'Sasandi','2025-05-27 16:30:34'), (616,178,1,'donation ','Likma1994',1,'Likma1994','2025-05-27 20:18:30'), (617,179,1,'valuation fee','Likma1994',1,'Likma1994','2025-05-28 09:37:45'), (618,178,5,'LEO Club Donation ','KASUN',1,'KASUN','2025-05-28 09:42:15'), (619,178,6,'','KASUN',1,'KASUN','2025-05-28 09:42:22'), (620,179,5,'BMW X1 Valuatoin report ','KASUN',1,'KASUN','2025-05-28 09:42:55'), (621,179,6,'','KASUN',1,'KASUN','2025-05-28 09:43:03'), (622,179,9,'IOU Number: 0000337 Ref: paid','Likma1994',1,'Likma1994','2025-05-28 10:20:25'), (623,178,9,'IOU Number: 0000338 Ref: paid','Likma1994',1,'Likma1994','2025-05-28 10:20:44'), (624,27,9,'IOU Number: 0000344 Ref: ','Likma1994',1,'Likma1994','2025-05-28 12:18:29'), (625,16,9,'IOU Number: 0000345 Ref: ','Likma1994',1,'Likma1994','2025-05-28 12:23:49'), (626,128,9,'IOU Number: 0000346 Ref: ','Likma1994',1,'Likma1994','2025-05-28 12:25:05'), (627,126,9,'IOU Number: 0000347 Ref: ','Likma1994',1,'Likma1994','2025-05-28 12:26:17'), (628,127,9,'IOU Number: 0000348 Ref: ','Likma1994',1,'Likma1994','2025-05-28 12:26:51'), (629,144,9,'IOU Number: 0000349 Ref: ','Likma1994',1,'Likma1994','2025-05-28 12:31:23'), (630,145,9,'IOU Number: 0000350 Ref: 1st payment','Likma1994',1,'Likma1994','2025-05-28 12:32:13'), (631,146,9,'IOU Number: 0000351 Ref: 2nd payment','Likma1994',1,'Likma1994','2025-05-28 12:33:09'), (632,147,9,'IOU Number: 0000352 Ref: 3rd payment','Likma1994',1,'Likma1994','2025-05-28 12:34:07'), (633,148,9,'IOU Number: 0000353 Ref: 4th payment','Likma1994',1,'Likma1994','2025-05-28 12:47:17'), (634,149,9,'IOU Number: 0000354 Ref: 5th payment','Likma1994',1,'Likma1994','2025-05-28 12:48:06'), (635,180,1,'Thirappane and Ibbagamuwa','Sasandi',1,'Sasandi','2025-05-28 13:19:53'), (636,177,3,'transport fee goods transport','Sasandi',1,'Sasandi','2025-05-28 13:24:46'), (637,180,3,'Thirappane and Ibbagamuwa','Sasandi',1,'Sasandi','2025-05-28 13:24:55'), (638,181,1,'water meter transport fee','IRESHA7653',1,'IRESHA7653','2025-05-28 14:12:08'), (639,182,1,'TG 9480 Bike Fuel','Anjana',1,'Anjana','2025-05-28 14:50:41'), (640,181,11,'Removed PETROL','IRESHA7653',1,'IRESHA7653','2025-05-28 15:06:02'), (641,181,11,'Removed PETROL','IRESHA7653',1,'IRESHA7653','2025-05-28 15:06:08'), (642,181,11,'Removed WASH AND VACCUM, AIR','IRESHA7653',1,'IRESHA7653','2025-05-28 15:06:12'), (643,181,11,'Removed BODY WASH','IRESHA7653',1,'IRESHA7653','2025-05-28 15:06:18'), (644,181,3,'water meter transport fee','IRESHA7653',1,'IRESHA7653','2025-05-28 15:06:36'), (645,183,1,'VEHEICLE MAINTANCE EXPENSES','IRESHA7653',1,'IRESHA7653','2025-05-28 15:07:23'), (646,182,5,'','Likma1994',1,'Likma1994','2025-05-28 15:30:00'), (647,182,6,'','Likma1994',1,'Likma1994','2025-05-28 15:30:07'), (648,184,1,'WATER METER TRANSPORT FEE','IRESHA7653',1,'IRESHA7653','2025-05-28 15:49:54'), (649,185,1,' 312 IOU SETTLEMENT','IRESHA7653',1,'IRESHA7653','2025-05-28 16:02:50'), (650,185,5,'','Likma1994',1,'Likma1994','2025-05-28 16:13:29'), (651,185,6,'','Likma1994',1,'Likma1994','2025-05-28 16:13:36'), (652,184,5,'','Nayomi95',1,'Nayomi95','2025-05-28 20:31:04'), (653,184,6,'','Nayomi95',1,'Nayomi95','2025-05-28 20:31:11'), (654,183,5,'','Nayomi95',1,'Nayomi95','2025-05-28 20:32:12'), (655,183,6,'','Nayomi95',1,'Nayomi95','2025-05-28 20:32:16'), (656,186,1,'LAPTOP REPAIR CHARGES','Likma1994',1,'Likma1994','2025-05-29 09:27:19'), (657,187,1,'Fuel KH 9414','Anjana',1,'Anjana','2025-05-29 10:02:50'), (658,186,5,'','Nayomi95',1,'Nayomi95','2025-05-29 11:06:27'), (659,186,6,'','Nayomi95',1,'Nayomi95','2025-05-29 11:06:32'), (660,187,6,'','Nayomi95',1,'Nayomi95','2025-05-29 11:06:42'), (661,187,5,'','Nayomi95',1,'Nayomi95','2025-05-29 11:06:48'), (662,188,1,'1ST LEASING INSTALLMENT BMW','Likma1994',1,'Likma1994','2025-05-29 11:17:26'), (663,189,1,'2ND INSTTALMENT ','Likma1994',1,'Likma1994','2025-05-29 11:21:28'), (664,190,1,'3RD INSTALLMENT','Likma1994',1,'Likma1994','2025-05-29 11:24:13'), (665,191,1,'4TH INSTALLMENT','Likma1994',1,'Likma1994','2025-05-29 11:25:56'), (666,192,1,'5TH INSTALLMENT','Likma1994',1,'Likma1994','2025-05-29 11:28:06'), (667,193,1,'6TH INSTALLMENT','Likma1994',1,'Likma1994','2025-05-29 11:29:52'), (668,194,1,'DOCUMENT CHARGES AND RMV CHARGES','Likma1994',1,'Likma1994','2025-05-29 11:35:11'), (669,195,1,'Laptop power cable ','Malsha',1,'Malsha','2025-05-29 12:03:53'), (670,196,1,'ADVANCE FOR VEHICLE BMW KX3559','Likma1994',1,'Likma1994','2025-05-29 13:12:53'), (671,196,11,'Removed ADVANCE FOR VEHICLE BMW KX3559','Likma1994',1,'Likma1994','2025-05-29 13:24:37'), (672,196,3,'ADVANCE FOR VEHICLE BMW KX3559','Likma1994',1,'Likma1994','2025-05-29 13:24:51'), (673,197,1,'ADVANCE PAYMENT BMW ','Likma1994',1,'Likma1994','2025-05-29 14:44:24'), (674,187,9,'IOU Number: 0000357 Ref: PAID','Likma1994',1,'Likma1994','2025-05-29 14:47:04'), (675,186,9,'IOU Number: 0000358 Ref: PAID','Likma1994',1,'Likma1994','2025-05-29 14:47:26'), (676,182,9,'IOU Number: 0000359 Ref: PAID','Likma1994',1,'Likma1994','2025-05-29 14:48:27'), (677,198,1,'advance payment BMW','Likma1994',1,'Likma1994','2025-05-29 15:05:03'), (678,199,1,'Vesak Day Post artwork','Malsha',1,'Malsha','2025-05-29 15:16:25'), (679,195,5,'','Likma1994',1,'Likma1994','2025-05-29 15:16:40'), (680,195,6,'','Likma1994',1,'Likma1994','2025-05-29 15:16:47'), (681,194,5,'BMW X1 ','KASUN',1,'KASUN','2025-05-29 15:46:09'), (682,194,6,'','KASUN',1,'KASUN','2025-05-29 15:46:21'), (683,197,5,'','KASUN',1,'KASUN','2025-05-29 15:46:36'), (684,197,6,'','KASUN',1,'KASUN','2025-05-29 15:46:44'), (685,198,5,'','KASUN',1,'KASUN','2025-05-29 15:46:54'), (686,198,6,'','KASUN',1,'KASUN','2025-05-29 15:47:01'), (687,195,9,'IOU Number: 0000361 Ref: PAID','Likma1994',1,'Likma1994','2025-05-29 15:49:35'), (688,194,9,'IOU Number: 0000362 Ref: PAID','Likma1994',1,'Likma1994','2025-05-29 15:49:53'), (689,185,9,'IOU Number: 0000363 Ref: PAID','Likma1994',1,'Likma1994','2025-05-29 15:50:14'), (690,198,9,'IOU Number: 0000365 Ref: PAID','Likma1994',1,'Likma1994','2025-05-29 15:53:35'), (691,197,9,'IOU Number: 0000366 Ref: PAID','Likma1994',1,'Likma1994','2025-05-29 15:53:51'), (692,199,5,'','KASUN',1,'KASUN','2025-05-29 16:14:27'), (693,199,6,'','KASUN',1,'KASUN','2025-05-29 16:14:34'), (694,190,11,'Removed 3RD INSTALLMENT','Likma1994',1,'Likma1994','2025-05-29 16:16:10'), (695,190,3,'3RD INSTALLMENT','Likma1994',1,'Likma1994','2025-05-29 16:16:17'), (696,191,11,'Removed 4TH INSTALLMENT','Likma1994',1,'Likma1994','2025-05-29 16:16:29'), (697,191,3,'4TH INSTALLMENT','Likma1994',1,'Likma1994','2025-05-29 16:16:36'), (698,192,11,'Removed 5TH INSTALLMENT','Likma1994',1,'Likma1994','2025-05-29 16:16:44'), (699,192,3,'5TH INSTALLMENT','Likma1994',1,'Likma1994','2025-05-29 16:16:50'), (700,193,11,'Removed 6TH INSTALLMENT','Likma1994',1,'Likma1994','2025-05-29 16:16:59'), (701,193,3,'6TH INSTALLMENT','Likma1994',1,'Likma1994','2025-05-29 16:17:05'), (702,188,5,'','KASUN',1,'KASUN','2025-05-29 16:17:19'), (703,188,6,'','KASUN',1,'KASUN','2025-05-29 16:17:29'), (704,189,5,'','KASUN',1,'KASUN','2025-05-29 16:17:42'), (705,189,6,'','KASUN',1,'KASUN','2025-05-29 16:18:00'), (706,188,9,'IOU Number: 0000369 Ref: ','Likma1994',1,'Likma1994','2025-05-29 16:22:49'), (707,189,9,'IOU Number: 0000370 Ref: ','Likma1994',1,'Likma1994','2025-05-29 16:26:41'), (708,200,1,'PICK ME EXPENSES PETTY CASH','IRESHA7653',1,'IRESHA7653','2025-05-30 12:13:55'), (709,201,1,'China Gifts ','Malsha',1,'Malsha','2025-05-30 13:22:24'), (710,202,1,'Car body wash','Sasandi',1,'Sasandi','2025-05-31 11:04:27'), (711,202,5,'','Nayomi95',1,'Nayomi95','2025-05-31 11:18:20'), (712,202,6,'','Nayomi95',1,'Nayomi95','2025-05-31 11:18:31'), (713,201,5,'','Nayomi95',1,'Nayomi95','2025-05-31 11:18:50'), (714,201,6,'','Nayomi95',1,'Nayomi95','2025-05-31 11:18:57'), (715,203,1,'Vehicle Lease','Malsha',1,'Malsha','2025-05-31 12:39:14'), (716,204,1,'CEO EXPENSES','Likma1994',1,'Likma1994','2025-05-31 14:32:26'), (717,205,1,'SITE VISIT EXPENSES MORWAKA','Likma1994',1,'Likma1994','2025-05-31 15:06:11'), (718,206,1,'HIGHWAY CHARGES','Likma1994',1,'Likma1994','2025-05-31 15:36:30'), (719,200,5,'','KASUN',1,'KASUN','2025-05-31 15:39:05'), (720,200,6,'','KASUN',1,'KASUN','2025-05-31 15:39:12'), (721,204,5,'','KASUN',1,'KASUN','2025-05-31 15:39:56'), (722,204,6,'','KASUN',1,'KASUN','2025-05-31 15:40:02'), (723,205,5,'','KASUN',1,'KASUN','2025-05-31 15:40:11'), (724,205,6,'','KASUN',1,'KASUN','2025-05-31 15:40:17'), (725,203,5,'','KASUN',1,'KASUN','2025-05-31 15:40:41'), (726,203,6,'','KASUN',1,'KASUN','2025-05-31 15:40:46'), (727,207,1,'HIGHWAY CHARGES FUEL MEAL','Likma1994',1,'Likma1994','2025-05-31 15:42:26'), (728,208,1,'cleaning auntys payment','Sasandi',1,'Sasandi','2025-05-31 16:11:46'), (729,202,9,'IOU Number: 0000375 Ref: paid','Likma1994',1,'Likma1994','2025-05-31 16:11:54'), (730,207,5,'','KASUN',1,'KASUN','2025-05-31 16:12:06'), (731,207,6,'','KASUN',1,'KASUN','2025-05-31 16:12:12'), (732,205,9,'IOU Number: 0000376 Ref: paid','Likma1994',1,'Likma1994','2025-05-31 16:17:11'), (733,207,9,'IOU Number: 0000377 Ref: PAID','Likma1994',1,'Likma1994','2025-05-31 16:23:42'), (734,204,9,'IOU Number: 0000378 Ref: PAID','Likma1994',1,'Likma1994','2025-05-31 16:25:57'), (735,201,9,'IOU Number: 0000379 Ref: PAID','Likma1994',1,'Likma1994','2025-05-31 16:29:49'), (736,200,9,'IOU Number: 0000381 Ref: PAID','Likma1994',1,'Likma1994','2025-05-31 16:52:47'), (737,199,9,'IOU Number: 0000382 Ref: PAID','Likma1994',1,'Likma1994','2025-05-31 16:53:23'), (738,208,5,'','KASUN',1,'KASUN','2025-05-31 16:55:56'), (739,208,6,'','KASUN',1,'KASUN','2025-05-31 16:56:02'), (740,165,9,'IOU Number: 0000384 Ref: PAID','Likma1994',1,'Likma1994','2025-05-31 16:59:57'), (741,209,1,'vehicle service CBH 2517','IRESHA7653',1,'IRESHA7653','2025-06-02 08:28:00'), (742,208,9,'IOU Number: 0000393 Ref: PAID','Likma1994',1,'Likma1994','2025-06-02 09:03:27'), (743,183,9,'IOU Number: 0000394 Ref: paid','Likma1994',1,'Likma1994','2025-06-02 09:09:01'), (744,184,9,'IOU Number: 0000395 Ref: paid','Likma1994',1,'Likma1994','2025-06-02 09:12:03'), (745,209,5,'','KASUN',1,'KASUN','2025-06-02 09:21:13'), (746,209,6,'','KASUN',1,'KASUN','2025-06-02 09:21:20'), (747,210,1,'KH 9414 CAR REAPIR ','Likma1994',1,'Likma1994','2025-06-02 09:28:47'), (748,209,9,'IOU Number: 0000396 Ref: PAID','Likma1994',1,'Likma1994','2025-06-02 09:36:33'), (749,211,1,'Vehicle rent Mr.Dammika','Malsha',1,'Malsha','2025-06-02 12:08:46'), (750,212,1,'Lunch Expenses','Sasandi',1,'Sasandi','2025-06-02 15:39:51'), (751,2,3,'sand purchases stores','IRESHA7653',1,'IRESHA7653','2025-06-02 16:17:40'), (752,10,3,'petty cash pc2503002','IRESHA7653',1,'IRESHA7653','2025-06-02 16:17:59'), (753,11,3,'petty cash ','IRESHA7653',1,'IRESHA7653','2025-06-02 16:18:41'), (754,12,3,'petty cash','IRESHA7653',1,'IRESHA7653','2025-06-02 16:18:49'), (755,48,3,'VEHICLE FUEL KB 4727 23.04.2025','IRESHA7653',1,'IRESHA7653','2025-06-02 16:19:37'), (756,67,3,'transport fee badalkumbura spare','IRESHA7653',1,'IRESHA7653','2025-06-02 16:19:46'), (757,213,1,'purchase driller with courier fee','IRESHA7653',1,'IRESHA7653','2025-06-02 16:20:57'), (758,214,1,'office expenses petty cash refresh ,courier','IRESHA7653',1,'IRESHA7653','2025-06-03 09:38:42'), (759,215,1,'ROAMING PYAMENT','Likma1994',1,'Likma1994','2025-06-03 09:52:13'), (760,216,1,' break pad fitting charge','IRESHA7653',1,'IRESHA7653','2025-06-03 11:00:20'), (761,217,1,'Lorry Desel Oil 2 L & Lorry Fuel','Anjana',1,'Anjana','2025-06-03 12:37:17'), (762,217,11,'Removed Desel & Engine Oil','Anjana',1,'Anjana','2025-06-03 12:49:46'), (763,217,3,'Lorry Desel Oil 2 L & Lorry Fuel','Anjana',1,'Anjana','2025-06-03 12:49:54'), (764,218,1,'Lorry Fuel','Anjana',1,'Anjana','2025-06-03 12:50:53'), (765,219,1,'Lorry Engine Oil 2L','Anjana',1,'Anjana','2025-06-03 12:52:32'), (766,220,1,'Lorry Fuel & Engine oil 2L','Anjana',1,'Anjana','2025-06-03 12:55:27'), (767,218,11,'Removed Fuel','Anjana',1,'Anjana','2025-06-03 12:59:59'), (768,218,3,'Lorry Fuel','Anjana',1,'Anjana','2025-06-03 13:00:22'), (769,219,11,'Removed Engine oil 2L','Anjana',1,'Anjana','2025-06-03 13:01:22'), (770,219,3,'Lorry Engine Oil 2L','Anjana',1,'Anjana','2025-06-03 13:01:30'), (771,221,1,'for the expens milkpowder sugar etc lysol','IRESHA7653',1,'IRESHA7653','2025-06-03 13:12:31'), (772,222,1,'Tinted sticker Pasting','nipuni',1,'nipuni','2025-06-03 14:18:19'), (773,211,5,'','KASUN',1,'KASUN','2025-06-04 08:00:53'), (774,211,6,'','KASUN',1,'KASUN','2025-06-04 08:00:59'), (775,210,5,'','KASUN',1,'KASUN','2025-06-04 08:01:20'), (776,210,6,'','KASUN',1,'KASUN','2025-06-04 08:01:30'), (777,212,5,'','KASUN',1,'KASUN','2025-06-04 08:02:30'), (778,212,6,'','KASUN',1,'KASUN','2025-06-04 08:02:35'), (779,213,5,'','KASUN',1,'KASUN','2025-06-04 08:03:09'), (780,213,6,'','KASUN',1,'KASUN','2025-06-04 08:03:14'), (781,214,5,'','KASUN',1,'KASUN','2025-06-04 08:03:32'), (782,214,6,'','KASUN',1,'KASUN','2025-06-04 08:03:40'), (783,215,5,'','KASUN',1,'KASUN','2025-06-04 08:03:54'), (784,215,6,'','KASUN',1,'KASUN','2025-06-04 08:04:01'), (785,216,5,'','KASUN',1,'KASUN','2025-06-04 08:04:18'), (786,216,6,'','KASUN',1,'KASUN','2025-06-04 08:04:30'), (787,220,5,'','KASUN',1,'KASUN','2025-06-04 08:04:45'), (788,220,6,'','KASUN',1,'KASUN','2025-06-04 08:04:51'), (789,221,5,'','KASUN',1,'KASUN','2025-06-04 08:05:15'), (790,221,6,'','KASUN',1,'KASUN','2025-06-04 08:05:20'), (791,222,5,'','KASUN',1,'KASUN','2025-06-04 08:05:31'), (792,222,6,'','KASUN',1,'KASUN','2025-06-04 08:05:36'), (793,215,9,'IOU Number: 0000403 Ref: paid','Likma1994',1,'Likma1994','2025-06-04 09:10:09'), (794,216,9,'IOU Number: 0000404 Ref: paid','Likma1994',1,'Likma1994','2025-06-04 09:10:26'), (795,220,9,'IOU Number: 0000405 Ref: paid','Likma1994',1,'Likma1994','2025-06-04 09:10:43'), (796,221,9,'IOU Number: 0000406 Ref: paid','Likma1994',1,'Likma1994','2025-06-04 09:12:47'), (797,222,9,'IOU Number: 0000407 Ref: paid','Likma1994',1,'Likma1994','2025-06-04 09:13:08'), (798,223,1,'Mr. dammika \'s vehicle fuel fee','IRESHA7653',1,'IRESHA7653','2025-06-04 09:14:21'), (799,214,9,'IOU Number: 0000408 Ref: paid','Likma1994',1,'Likma1994','2025-06-04 09:16:11'), (800,213,9,'IOU Number: 0000409 Ref: paid','Likma1994',1,'Likma1994','2025-06-04 09:20:45'), (801,212,9,'IOU Number: 0000410 Ref: paid','Likma1994',1,'Likma1994','2025-06-04 09:22:24'), (802,210,9,'IOU Number: 0000414 Ref: PAID','Likma1994',1,'Likma1994','2025-06-04 09:42:59'), (803,224,1,'pick me expenses april','IRESHA7653',1,'IRESHA7653','2025-06-04 10:42:34'), (804,225,1,'Eranga, Ibbagamuwa 300 GPD RO Membranes','Sasandi',1,'Sasandi','2025-06-04 11:22:57'), (805,226,1,'Fuel KH 9414','Anjana',1,'Anjana','2025-06-04 12:17:06'), (806,227,1,'Oil and fuel for bike','Sasandi',1,'Sasandi','2025-06-04 13:32:40'), (807,227,11,'Removed Oil for bike','Sasandi',1,'Sasandi','2025-06-04 13:34:19'), (808,227,3,'Oil and fuel for bike','Sasandi',1,'Sasandi','2025-06-04 13:34:32'), (809,228,1,'Oil and fuel for bike','Sasandi',1,'Sasandi','2025-06-04 13:36:02'), (810,228,5,'','Likma1994',1,'Likma1994','2025-06-04 13:43:10'), (811,228,6,'','Likma1994',1,'Likma1994','2025-06-04 13:43:20'), (812,228,9,'IOU Number: 0000416 Ref: PAID','Likma1994',1,'Likma1994','2025-06-04 13:49:36'), (813,226,5,'','Likma1994',1,'Likma1994','2025-06-05 08:23:39'), (814,226,6,'','Likma1994',1,'Likma1994','2025-06-05 09:16:41'), (815,229,1,'Maid job advertisement ','Malsha',1,'Malsha','2025-06-05 10:20:13'), (816,230,1,'Paint purchase for office work','ayodya',1,'ayodya','2025-06-05 10:56:40'), (817,231,1,'Bollero Full Tank','Anjana',1,'Anjana','2025-06-05 12:36:11'), (818,232,1,'CBH 2517 Repair & Paint','Anjana',1,'Anjana','2025-06-05 14:45:27'), (819,231,5,'','Likma1994',1,'Likma1994','2025-06-05 15:31:07'), (820,231,6,'','Likma1994',1,'Likma1994','2025-06-05 15:31:14'), (821,223,5,'','Likma1994',1,'Likma1994','2025-06-05 15:35:51'), (822,223,6,'','Likma1994',1,'Likma1994','2025-06-05 15:37:54'), (823,223,9,'IOU Number: 0000417 Ref: PAID','Likma1994',1,'Likma1994','2025-06-05 15:38:20'), (824,226,9,'IOU Number: 0000418 Ref: PAID','Likma1994',1,'Likma1994','2025-06-05 15:38:36'), (825,231,9,'IOU Number: 0000419 Ref: PAID','Likma1994',1,'Likma1994','2025-06-05 15:38:55'), (826,229,5,'','Likma1994',1,'Likma1994','2025-06-05 15:39:21'), (827,229,6,'','Likma1994',1,'Likma1994','2025-06-05 15:39:26'), (828,229,9,'IOU Number: 0000420 Ref: PAID','Likma1994',1,'Likma1994','2025-06-05 15:40:03'), (829,233,1,'CBH Fuel & Service Balance','Anjana',1,'Anjana','2025-06-05 16:37:28'), (830,230,11,'Removed Paint purchase for office work','ayodya',1,'ayodya','2025-06-06 08:58:58'), (831,230,3,'Paint purchase for office work','ayodya',1,'ayodya','2025-06-06 08:59:27'), (832,234,1,'Paint purchase for office work','ayodya',1,'ayodya','2025-06-06 09:03:06'), (833,235,1,'office expenses purchasing,printing,reg post','IRESHA7653',1,'IRESHA7653','2025-06-06 10:49:29'), (834,236,1,'purchase office bike sheet cover','IRESHA7653',1,'IRESHA7653','2025-06-06 11:54:26'), (835,236,5,'','Likma1994',1,'Likma1994','2025-06-06 12:11:25'), (836,236,6,'','Likma1994',1,'Likma1994','2025-06-06 12:15:13'), (837,237,1,'BOC Loan Repay- WPJ Materials','Sasandi',1,'Sasandi','2025-06-06 14:51:51'), (838,237,3,'BOC Loan Repay- WPJ Materials','Sasandi',1,'Sasandi','2025-06-06 14:54:00'), (839,238,1,'BOC Loan Repay','Sasandi',1,'Sasandi','2025-06-06 14:55:03'), (840,236,9,'IOU Number: 0000421 Ref: PAID','Likma1994',1,'Likma1994','2025-06-06 15:12:24'), (841,239,1,'BOC Loan Repayment- WPJ Material Purchase','Sasandi',1,'Sasandi','2025-06-06 15:13:42'), (842,238,11,'Removed 80mm GI Pipe 5.8m','Sasandi',1,'Sasandi','2025-06-06 15:18:42'), (843,238,11,'Removed 100mm GI Pipe 5.8m','Sasandi',1,'Sasandi','2025-06-06 15:18:49'), (844,238,11,'Removed 50mm GI Pipe 5.8m','Sasandi',1,'Sasandi','2025-06-06 15:18:53'), (845,238,11,'Removed 50mm GI Elbow','Sasandi',1,'Sasandi','2025-06-06 15:18:58'), (846,238,11,'Removed 50mm GI Socket','Sasandi',1,'Sasandi','2025-06-06 15:19:02'), (847,238,11,'Removed Sluice Valve 100mm','Sasandi',1,'Sasandi','2025-06-06 15:19:06'), (848,238,3,'BOC Loan Repay','Sasandi',1,'Sasandi','2025-06-06 15:19:14'), (849,240,1,'BMW service ','Likma1994',1,'Likma1994','2025-06-07 12:16:23'), (850,241,1,'Night Staying casual payment','Malsha',1,'Malsha','2025-06-09 16:10:03'), (851,172,9,'IOU Number: 0000431 Ref: paid','Likma1994',1,'Likma1994','2025-06-11 08:25:12'), (852,242,1,'china visit ','Likma1994',1,'Likma1994','2025-06-11 08:35:02'), (853,243,1,'WATER BILL APRIL 2025','ayodya',1,'ayodya','2025-06-11 10:05:30'), (854,244,1,'for the expenses vehicle fuel- BMW ','IRESHA7653',1,'IRESHA7653','2025-06-11 12:08:08'), (855,245,1,'Anuththara Bitrhday','Malsha',1,'Malsha','2025-06-11 12:31:16'), (856,245,5,'','Likma1994',1,'Likma1994','2025-06-11 13:46:41'), (857,245,6,'','Likma1994',1,'Likma1994','2025-06-11 13:46:48'), (858,246,1,'OFFICE EXPENSES PETTY CASH PRINTING,LOCAL PUR','IRESHA7653',1,'IRESHA7653','2025-06-11 14:11:59'), (859,246,11,'Removed courier fee to kurunegala','IRESHA7653',1,'IRESHA7653','2025-06-11 15:56:51'), (860,246,11,'Removed courier fee from kilinochchi','IRESHA7653',1,'IRESHA7653','2025-06-11 15:57:00'), (861,246,11,'Removed courier fee vavuniya and hasalaka','IRESHA7653',1,'IRESHA7653','2025-06-11 15:57:10'), (862,246,11,'Removed courier fee hambantota','IRESHA7653',1,'IRESHA7653','2025-06-11 15:57:22'), (863,246,11,'Removed courier fee puttalam','IRESHA7653',1,'IRESHA7653','2025-06-11 15:57:31'), (864,246,11,'Removed courier fee thirappane','IRESHA7653',1,'IRESHA7653','2025-06-11 15:57:39'), (865,246,11,'Removed courier fee dambulla','IRESHA7653',1,'IRESHA7653','2025-06-11 15:57:47'), (866,246,11,'Removed courier fee kurunegala','IRESHA7653',1,'IRESHA7653','2025-06-11 15:57:55'), (867,246,11,'Removed courier fee navy','IRESHA7653',1,'IRESHA7653','2025-06-11 15:58:06'), (868,246,11,'Removed courier fee kurunegala','IRESHA7653',1,'IRESHA7653','2025-06-11 15:58:14'), (869,246,11,'Removed courier fee akmeemana','IRESHA7653',1,'IRESHA7653','2025-06-11 15:58:42'), (870,246,11,'Removed courier fee','IRESHA7653',1,'IRESHA7653','2025-06-11 15:58:56'), (871,247,1,'office expenses petty cash courier fees','IRESHA7653',1,'IRESHA7653','2025-06-11 16:14:44'), (872,248,1,'petty cash office expenses courier, purch,pic','IRESHA7653',1,'IRESHA7653','2025-06-12 10:30:23'), (873,248,11,'Removed labour fee painting','IRESHA7653',1,'IRESHA7653','2025-06-12 10:45:19'), (874,248,11,'Removed labour fee painting ','IRESHA7653',1,'IRESHA7653','2025-06-12 10:45:27'), (875,248,3,'petty cash office expenses courier, purch,pic','IRESHA7653',1,'IRESHA7653','2025-06-12 10:45:38'), (876,249,1,'office expenses labour fees','IRESHA7653',1,'IRESHA7653','2025-06-12 10:46:54'), (877,250,1,'Repair KH-9414','Anjana',1,'Anjana','2025-06-12 11:15:04'), (878,251,1,'petty cash courier purchascing pick me','IRESHA7653',1,'IRESHA7653','2025-06-12 11:26:53'), (879,245,9,'IOU Number: 0000432 Ref: PAID','Likma1994',1,'Likma1994','2025-06-12 11:40:35'), (880,249,11,'Removed labour fee painting 6/6','IRESHA7653',1,'IRESHA7653','2025-06-12 12:19:59'), (881,249,11,'Removed labour fee painting','IRESHA7653',1,'IRESHA7653','2025-06-12 12:20:05'), (882,249,3,'office expenses labour fees','IRESHA7653',1,'IRESHA7653','2025-06-12 12:20:23'), (883,252,1,'Bike Fuel - TG 9480','Anjana',1,'Anjana','2025-06-12 12:35:51'), (884,253,1,'Bench Wise','Sasandi',1,'Sasandi','2025-06-12 13:12:23'), (885,254,1,'Fuel','Sasandi',1,'Sasandi','2025-06-12 13:15:02'), (886,255,1,'Driver job ad & Maid job ad','Malsha',1,'Malsha','2025-06-12 16:12:52'), (887,256,1,'SLT BILL FOR APRIL AND MAY 2025','ayodya',1,'ayodya','2025-06-13 10:51:57'), (888,257,1,'Paint purchase for office work','ayodya',1,'ayodya','2025-06-13 11:19:28'), (889,258,1,'Purchase of Chlorine','Sasandi',1,'Sasandi','2025-06-13 11:33:13'), (890,255,5,'','Likma1994',1,'Likma1994','2025-06-13 11:35:58'), (891,255,6,'','Likma1994',1,'Likma1994','2025-06-13 11:36:04'), (892,259,1,'vehicle inspection KH 9414','Malsha',1,'Malsha','2025-06-13 11:38:29'), (893,260,1,'SLT MOBITEL BILL FOR APRIL AND MAY BILL','ayodya',1,'ayodya','2025-06-13 11:48:53'), (894,261,1,'AC detection KX 3559','Malsha',1,'Malsha','2025-06-13 14:47:40'), (895,255,9,'IOU Number: 0000433 Ref: paid','Likma1994',1,'Likma1994','2025-06-13 14:56:19'), (896,262,1,'CEO EXPENSES','Likma1994',1,'Likma1994','2025-06-13 14:59:21'), (897,263,1,'CEO EXPENSES','Likma1994',1,'Likma1994','2025-06-13 15:00:46'), (898,264,1,'CEO EXPENSES','Likma1994',1,'Likma1994','2025-06-13 15:03:34'), (899,265,1,'Revenue license CBH 2517','Malsha',1,'Malsha','2025-06-13 15:06:17'), (900,266,1,'Revenue license CBH 2517','Malsha',1,'Malsha','2025-06-13 15:07:16'), (901,265,3,'Revenue license CBH 2517','Malsha',1,'Malsha','2025-06-13 15:09:53'), (902,267,1,'Chlorine Delivery to Pettah','Sasandi',1,'Sasandi','2025-06-14 14:27:37'), (903,224,5,'','KASUN',1,'KASUN','2025-06-14 16:48:49'), (904,224,6,'','KASUN',1,'KASUN','2025-06-14 16:48:58'), (905,225,5,'','KASUN',1,'KASUN','2025-06-14 16:50:48'), (906,225,6,'','KASUN',1,'KASUN','2025-06-14 16:50:55'), (907,232,5,'','KASUN',1,'KASUN','2025-06-14 16:51:26'), (908,232,6,'','KASUN',1,'KASUN','2025-06-14 16:51:33'), (909,233,5,'','KASUN',1,'KASUN','2025-06-14 16:52:10'), (910,233,6,'','KASUN',1,'KASUN','2025-06-14 16:52:17'), (911,258,5,'','KASUN',1,'KASUN','2025-06-14 16:54:15'), (912,258,6,'','KASUN',1,'KASUN','2025-06-14 16:54:23'), (913,234,5,'','KASUN',1,'KASUN','2025-06-14 17:14:20'), (914,234,6,'','KASUN',1,'KASUN','2025-06-14 17:14:27'), (915,239,5,'','KASUN',1,'KASUN','2025-06-14 17:14:38'), (916,239,6,'','KASUN',1,'KASUN','2025-06-14 17:14:44'), (917,240,5,'','KASUN',1,'KASUN','2025-06-14 17:15:10'), (918,240,6,'','KASUN',1,'KASUN','2025-06-14 17:15:22'), (919,241,5,'','KASUN',1,'KASUN','2025-06-14 17:15:59'), (920,241,6,'','KASUN',1,'KASUN','2025-06-14 17:16:05'), (921,242,5,'','KASUN',1,'KASUN','2025-06-14 17:16:17'), (922,242,6,'China visit expensess ','KASUN',1,'KASUN','2025-06-14 17:16:35'), (923,243,5,'','KASUN',1,'KASUN','2025-06-14 17:16:51'), (924,243,6,'please update the meter reading ','KASUN',1,'KASUN','2025-06-14 17:17:15'), (925,244,5,'','KASUN',1,'KASUN','2025-06-14 17:17:46'), (926,244,6,'','KASUN',1,'KASUN','2025-06-14 17:17:55'), (927,250,5,'','KASUN',1,'KASUN','2025-06-14 17:18:08'), (928,250,6,'','KASUN',1,'KASUN','2025-06-14 17:18:15'), (929,252,5,'','KASUN',1,'KASUN','2025-06-14 17:18:29'), (930,252,6,'','KASUN',1,'KASUN','2025-06-14 17:18:36'), (931,253,5,'','KASUN',1,'KASUN','2025-06-14 17:21:07'), (932,253,6,'','KASUN',1,'KASUN','2025-06-14 17:21:14'), (933,254,5,'','KASUN',1,'KASUN','2025-06-14 17:21:38'), (934,254,6,'','KASUN',1,'KASUN','2025-06-14 17:21:45'), (935,256,6,'','KASUN',1,'KASUN','2025-06-14 17:22:00'), (936,257,6,'','KASUN',1,'KASUN','2025-06-14 17:22:13'), (937,259,6,'','KASUN',1,'KASUN','2025-06-14 17:22:25'), (938,260,6,'','KASUN',1,'KASUN','2025-06-14 17:22:48'), (939,261,6,'','KASUN',1,'KASUN','2025-06-14 17:22:59'), (940,261,5,'','KASUN',1,'KASUN','2025-06-14 17:23:07'), (941,266,5,'','KASUN',1,'KASUN','2025-06-14 17:23:19'), (942,266,6,'','KASUN',1,'KASUN','2025-06-14 17:23:26'), (943,264,5,'China visit expenses ','KASUN',1,'KASUN','2025-06-14 17:23:57'), (944,264,6,'','KASUN',1,'KASUN','2025-06-14 17:24:04'), (945,267,5,'','KASUN',1,'KASUN','2025-06-14 17:24:14'), (946,267,6,'','KASUN',1,'KASUN','2025-06-14 17:24:20'), (947,268,1,'Fuel for lorry','Anjana',1,'Anjana','2025-06-16 09:20:57'), (948,264,9,'IOU Number: 0000434 Ref: paid','Likma1994',1,'Likma1994','2025-06-16 09:26:17'), (949,261,9,'IOU Number: 0000435 Ref: paid','Likma1994',1,'Likma1994','2025-06-16 09:26:44'), (950,250,9,'IOU Number: 0000436 Ref: paid','Likma1994',1,'Likma1994','2025-06-16 09:28:14'), (951,244,9,'IOU Number: 0000437 Ref: paid','Likma1994',1,'Likma1994','2025-06-16 09:28:33'), (952,242,9,'IOU Number: 0000438 Ref: paid','Likma1994',1,'Likma1994','2025-06-16 09:28:57'), (953,241,9,'IOU Number: 0000439 Ref: paid','Likma1994',1,'Likma1994','2025-06-16 09:29:12'), (954,240,9,'IOU Number: 0000440 Ref: paid','Likma1994',1,'Likma1994','2025-06-16 09:29:32'), (955,239,9,'IOU Number: 0000441 Ref: paid','Likma1994',1,'Likma1994','2025-06-16 09:29:51'), (956,234,9,'IOU Number: 0000442 Ref: paid','Likma1994',1,'Likma1994','2025-06-16 09:30:08'), (957,233,9,'IOU Number: 0000443 Ref: paid','Likma1994',1,'Likma1994','2025-06-16 09:30:30'), (958,232,9,'IOU Number: 0000444 Ref: paid','Likma1994',1,'Likma1994','2025-06-16 09:30:53'), (959,225,9,'IOU Number: 0000445 Ref: paid','Likma1994',1,'Likma1994','2025-06-16 09:31:10'), (960,268,5,'','Likma1994',1,'Likma1994','2025-06-16 09:35:16'), (961,268,6,'','Likma1994',1,'Likma1994','2025-06-16 09:35:33'), (962,269,1,'Top Job vacancy Accounts Assistant','Malsha',1,'Malsha','2025-06-16 09:37:16'), (963,268,9,'IOU Number: 0000446 Ref: paid','Likma1994',1,'Likma1994','2025-06-16 10:14:11'), (964,267,9,'IOU Number: 0000447 Ref: PAID','Likma1994',1,'Likma1994','2025-06-16 10:17:57'), (965,266,9,'IOU Number: 0000448 Ref: PAID','Likma1994',1,'Likma1994','2025-06-16 10:19:43'), (966,258,9,'IOU Number: 0000449 Ref: PAID','Likma1994',1,'Likma1994','2025-06-16 10:21:27'), (967,254,9,'IOU Number: 0000450 Ref: PAID','Likma1994',1,'Likma1994','2025-06-16 10:23:17'), (968,253,9,'IOU Number: 0000451 Ref: PAID','Likma1994',1,'Likma1994','2025-06-16 10:25:16'), (969,252,9,'IOU Number: 0000452 Ref: PAID','Likma1994',1,'Likma1994','2025-06-16 10:28:09'), (970,224,9,'IOU Number: 0000453 Ref: PAID','Likma1994',1,'Likma1994','2025-06-16 10:34:58'), (971,243,9,'IOU Number: 0000454 Ref: PAID','Likma1994',1,'Likma1994','2025-06-16 10:42:20'), (972,270,1,'Purchase material for roof ','nipuni',1,'nipuni','2025-06-16 11:08:33'), (973,271,1,'LOAN REPAYMENT','Likma1994',1,'Likma1994','2025-06-16 11:15:57'), (974,272,1,'CHINA VISIT EXPENSES','Likma1994',1,'Likma1994','2025-06-16 11:20:17'), (975,273,1,'Workshop New Procurement Guidlines','Malsha',1,'Malsha','2025-06-16 11:56:42'), (976,274,1,'Payee Tax May','Malsha',1,'Malsha','2025-06-16 12:06:03'), (977,275,1,'With Holding Tax May','Malsha',1,'Malsha','2025-06-16 12:08:27'), (978,276,1,'Balance payment','Malsha',1,'Malsha','2025-06-16 12:10:46'), (979,277,1,'Purchase material for roof','nipuni',1,'nipuni','2025-06-16 12:38:12'), (980,256,5,'','Nayomi95',1,'Nayomi95','2025-06-16 12:40:18'), (981,251,6,'Nayomi, please check','KASUN',1,'KASUN','2025-06-16 14:15:52'), (982,269,6,'','KASUN',1,'KASUN','2025-06-16 14:31:10'), (983,270,6,'','KASUN',1,'KASUN','2025-06-16 14:32:11'), (984,271,6,'','KASUN',1,'KASUN','2025-06-16 14:32:26'), (985,272,6,'','KASUN',1,'KASUN','2025-06-16 14:32:35'), (986,273,6,'','KASUN',1,'KASUN','2025-06-16 14:32:48'), (987,274,6,'','KASUN',1,'KASUN','2025-06-16 14:33:01'), (988,275,6,'','KASUN',1,'KASUN','2025-06-16 14:33:15'), (989,276,6,'','KASUN',1,'KASUN','2025-06-16 14:33:25'), (990,277,6,'','KASUN',1,'KASUN','2025-06-16 14:36:12'), (991,278,1,'Labour Payment','ayodya',1,'ayodya','2025-06-16 15:19:16'), (992,279,1,'Tracking renewal BBP 5249','Malsha',1,'Malsha','2025-06-16 16:06:25'), (993,256,9,'IOU Number: 0000464 Ref: PAID','Likma1994',1,'Likma1994','2025-06-16 16:28:40'), (994,280,1,'Vehicle tracking system Bolero','Malsha',1,'Malsha','2025-06-16 16:38:03'), (995,279,6,'','KASUN',1,'KASUN','2025-06-16 16:40:43'), (996,278,6,'','KASUN',1,'KASUN','2025-06-16 16:45:22'), (997,280,6,'','KASUN',1,'KASUN','2025-06-16 16:45:46'), (998,277,5,'','Nayomi95',1,'Nayomi95','2025-06-16 16:47:05'), (999,272,5,'','Nayomi95',1,'Nayomi95','2025-06-16 16:47:20'), (1000,271,5,'','Nayomi95',1,'Nayomi95','2025-06-16 16:47:29'), (1001,273,5,'','Nayomi95',1,'Nayomi95','2025-06-16 16:48:26'), (1002,275,5,'','Nayomi95',1,'Nayomi95','2025-06-16 16:48:38'), (1003,274,5,'','Nayomi95',1,'Nayomi95','2025-06-16 16:48:54'), (1004,270,5,'','Nayomi95',1,'Nayomi95','2025-06-16 16:49:08'), (1005,277,9,'IOU Number: 0000465 Ref: PAID','Likma1994',1,'Likma1994','2025-06-16 16:52:38'), (1006,272,9,'IOU Number: 0000466 Ref: PAID','Likma1994',1,'Likma1994','2025-06-16 16:52:58'), (1007,271,9,'IOU Number: 0000467 Ref: PAID','Likma1994',1,'Likma1994','2025-06-16 16:53:16'), (1008,262,3,'CEO EXPENSES','Likma1994',1,'Likma1994','2025-06-16 19:12:54'), (1009,263,3,'CEO EXPENSES','Likma1994',1,'Likma1994','2025-06-16 19:13:07'), (1010,281,1,'Visit to Avissawella','Sasandi',1,'Sasandi','2025-06-17 08:07:46'), (1011,257,5,'','Nayomi95',1,'Nayomi95','2025-06-17 11:07:01'), (1012,259,5,'','Nayomi95',1,'Nayomi95','2025-06-17 11:07:18'), (1013,260,5,'','Nayomi95',1,'Nayomi95','2025-06-17 11:08:20'), (1014,269,5,'','Nayomi95',1,'Nayomi95','2025-06-17 11:08:31'), (1015,276,5,'Sir Please Check this ','Nayomi95',1,'Nayomi95','2025-06-17 11:08:56'), (1016,279,5,'sir Please check ','Nayomi95',1,'Nayomi95','2025-06-17 11:10:55'), (1017,280,5,'sir please check ','Nayomi95',1,'Nayomi95','2025-06-17 11:11:11'), (1018,279,9,'IOU Number: 0000471 Ref: PAID','Likma1994',1,'Likma1994','2025-06-17 12:01:39'), (1019,282,1,'Tracking SIM card & relaod for 1 year','Malsha',1,'Malsha','2025-06-17 12:21:30'), (1020,283,1,'Top job ad Store Keeper','Malsha',1,'Malsha','2025-06-17 12:38:19'), (1021,284,1,'Donation','Malsha',1,'Malsha','2025-06-17 14:25:21'), (1022,285,1,'Cleaning Auntys Payment','Sasandi',1,'Sasandi','2025-06-17 16:30:25'), (1023,284,6,'Donation for Anjana\'s Spouse ( hospital ) ','KASUN',1,'KASUN','2025-06-17 16:41:42'), (1024,285,6,'','KASUN',1,'KASUN','2025-06-17 16:42:07'), (1025,260,9,'IOU Number: 0000472 Ref: PAID','Likma1994',1,'Likma1994','2025-06-17 16:52:26'), (1026,259,9,'IOU Number: 0000473 Ref: PAID','Likma1994',1,'Likma1994','2025-06-17 16:52:43'), (1027,281,5,'','Likma1994',1,'Likma1994','2025-06-17 16:54:53'), (1028,281,6,'','Likma1994',1,'Likma1994','2025-06-17 16:54:59'), (1029,286,1,'purchase l iron and drill bit','IRESHA7653',1,'IRESHA7653','2025-06-17 17:01:21'), (1030,280,9,'IOU Number: 0000475 Ref: paid','Likma1994',1,'Likma1994','2025-06-17 18:19:09'), (1031,269,9,'IOU Number: 0000476 Ref: paid ','Likma1994',1,'Likma1994','2025-06-17 18:22:09'), (1032,257,9,'IOU Number: 0000477 Ref: paid','Likma1994',1,'Likma1994','2025-06-17 18:26:28'), (1033,287,1,'chandana Labour charges ','Likma1994',1,'Likma1994','2025-06-17 18:43:28'), (1034,251,5,'','Nayomi95',1,'Nayomi95','2025-06-18 09:08:23'), (1035,278,5,'','Nayomi95',1,'Nayomi95','2025-06-18 09:10:39'), (1036,282,5,'Please Check this sir','Nayomi95',1,'Nayomi95','2025-06-18 09:11:41'), (1037,282,6,'','Nayomi95',1,'Nayomi95','2025-06-18 09:11:49'), (1038,283,5,'','Nayomi95',1,'Nayomi95','2025-06-18 09:12:02'), (1039,284,5,'','Nayomi95',1,'Nayomi95','2025-06-18 09:12:48'), (1040,285,5,'','Nayomi95',1,'Nayomi95','2025-06-18 09:13:00'), (1041,286,6,'','Nayomi95',1,'Nayomi95','2025-06-18 09:13:11'), (1042,286,5,'','Nayomi95',1,'Nayomi95','2025-06-18 09:13:19'), (1043,287,5,'','Nayomi95',1,'Nayomi95','2025-06-18 09:14:38'), (1044,287,6,'','Nayomi95',1,'Nayomi95','2025-06-18 09:14:48'), (1045,287,9,'IOU Number: 0000480 Ref: PAID','Likma1994',1,'Likma1994','2025-06-18 09:18:53'), (1046,284,9,'IOU Number: 0000481 Ref: PAID','Likma1994',1,'Likma1994','2025-06-18 09:19:20'), (1047,278,9,'IOU Number: 0000482 Ref: PAID','Likma1994',1,'Likma1994','2025-06-18 09:23:38'), (1048,251,9,'IOU Number: 0000487 Ref: PAID','Likma1994',1,'Likma1994','2025-06-18 09:26:41'), (1049,274,9,'IOU Number: 0000488 Ref: paid','Likma1994',1,'Likma1994','2025-06-18 09:57:45'), (1050,275,9,'IOU Number: 0000489 Ref: paid','Likma1994',1,'Likma1994','2025-06-18 10:00:46'), (1051,286,9,'IOU Number: 0000490 Ref: paid','Likma1994',1,'Likma1994','2025-06-18 10:05:47'), (1052,285,9,'IOU Number: 0000491 Ref: PAID','Likma1994',1,'Likma1994','2025-06-18 10:36:17'), (1053,282,9,'IOU Number: 0000492 Ref: PAID','Likma1994',1,'Likma1994','2025-06-18 10:41:27'), (1054,273,9,'IOU Number: 0000499 Ref: PAID','Likma1994',1,'Likma1994','2025-06-18 11:26:47'), (1055,276,9,'IOU Number: 0000500 Ref: PAID','Likma1994',1,'Likma1994','2025-06-18 11:30:01'), (1056,283,6,'','KASUN',1,'KASUN','2025-06-18 14:46:05'), (1057,288,1,'June Medical Insurance','Malsha',1,'Malsha','2025-06-18 15:13:05'), (1058,283,9,'IOU Number: 0000501 Ref: paid','Likma1994',1,'Likma1994','2025-06-18 15:51:09'), (1059,288,5,'','Nayomi95',1,'Nayomi95','2025-06-18 15:53:05'), (1060,288,13,'','KASUN',1,'KASUN','2025-06-19 08:01:48'), (1061,289,1,'CEO EXPENSES','ayodya',1,'ayodya','2025-06-19 14:46:47'), (1062,290,1,'June medical insurance','Malsha',1,'Malsha','2025-06-19 16:02:01'), (1063,291,1,'Paint purchase for office work','ayodya',1,'ayodya','2025-06-19 16:02:54'), (1064,292,1,'CHINA TICKETS','Likma1994',1,'Likma1994','2025-06-19 16:07:17'), (1065,293,1,'CEO EXPENSES HOME','ayodya',1,'ayodya','2025-06-19 16:29:27'), (1066,294,1,'Printer and Toner','Sasandi',1,'Sasandi','2025-06-20 10:24:48'), (1067,294,11,'Removed CEO Cabin','Sasandi',1,'Sasandi','2025-06-20 10:43:09'), (1068,294,11,'Removed Toner Purchase','Sasandi',1,'Sasandi','2025-06-20 10:43:15'), (1069,294,3,'Printer and Toner','Sasandi',1,'Sasandi','2025-06-20 10:43:31'), (1070,295,1,'Printer and Toner','Sasandi',1,'Sasandi','2025-06-20 10:57:59'), (1071,296,1,'3 inch box file purchase','IRESHA7653',1,'IRESHA7653','2025-06-20 12:00:35'), (1072,296,5,'','Likma1994',1,'Likma1994','2025-06-20 12:13:35'), (1073,296,6,'','Likma1994',1,'Likma1994','2025-06-20 12:13:41'), (1074,296,9,'IOU Number: 0000506 Ref: paid','Likma1994',1,'Likma1994','2025-06-20 12:15:27'), (1075,297,1,'KN 0132 vehicle settlement','Malsha',1,'Malsha','2025-06-20 14:26:43'), (1076,298,1,'Fb and Google ads','Malsha',1,'Malsha','2025-06-20 14:41:04'), (1077,299,1,'China visa','Malsha',1,'Malsha','2025-06-20 15:53:00'), (1078,292,6,'China visit adiyanpulikum RO Palnt ','KASUN',1,'KASUN','2025-06-20 16:34:18'), (1079,292,5,'','KASUN',1,'KASUN','2025-06-20 16:34:43'), (1080,295,6,'printer wifi is not working . ','KASUN',1,'KASUN','2025-06-20 16:35:55'), (1081,299,6,'Krishan and kasun ','KASUN',1,'KASUN','2025-06-20 16:36:26'), (1082,299,5,'','KASUN',1,'KASUN','2025-06-20 16:36:34'), (1083,297,6,'final payment for speed draft ','KASUN',1,'KASUN','2025-06-20 16:37:01'), (1084,289,5,'','Nayomi95',1,'Nayomi95','2025-06-20 16:59:32'), (1085,289,6,'','Nayomi95',1,'Nayomi95','2025-06-20 16:59:38'), (1086,291,5,'','Nayomi95',1,'Nayomi95','2025-06-20 16:59:50'), (1087,291,6,'','Nayomi95',1,'Nayomi95','2025-06-20 17:00:05'), (1088,293,5,'','Nayomi95',1,'Nayomi95','2025-06-20 17:00:29'), (1089,293,6,'','Nayomi95',1,'Nayomi95','2025-06-20 17:00:33'), (1090,295,5,'','Nayomi95',1,'Nayomi95','2025-06-20 17:00:51'), (1091,298,5,'Please Check This','Nayomi95',1,'Nayomi95','2025-06-20 17:01:15'), (1092,298,6,'','Nayomi95',1,'Nayomi95','2025-06-20 17:01:21'), (1093,290,5,'','Nayomi95',1,'Nayomi95','2025-06-20 17:01:32'), (1094,290,6,'','Nayomi95',1,'Nayomi95','2025-06-20 17:01:43'), (1095,297,5,'','Nayomi95',1,'Nayomi95','2025-06-20 17:01:50'), (1096,293,9,'IOU Number: 0000507 Ref: paid','Likma1994',1,'Likma1994','2025-06-20 18:48:23'), (1097,292,9,'IOU Number: 0000508 Ref: paid','Likma1994',1,'Likma1994','2025-06-20 18:48:44'), (1098,289,9,'IOU Number: 0000509 Ref: paid','Likma1994',1,'Likma1994','2025-06-20 18:49:05'), (1099,299,9,'IOU Number: 0000515 Ref: paid','Likma1994',1,'Likma1994','2025-06-20 19:13:28'), (1100,300,1,'iou bill settlement','IRESHA7653',1,'IRESHA7653','2025-06-21 15:27:09'), (1101,301,1,'BMW AC REPAIR','Likma1994',1,'Likma1994','2025-06-21 15:47:04'), (1102,298,9,'IOU Number: 0000521 Ref: PAID','Likma1994',1,'Likma1994','2025-06-21 16:11:19'), (1103,270,9,'IOU Number: 0000522 Ref: PAID','Likma1994',1,'Likma1994','2025-06-21 16:15:04'), (1104,295,9,'IOU Number: 0000523 Ref: PAID','Likma1994',1,'Likma1994','2025-06-21 16:19:52'), (1105,302,1,'petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-06-21 17:44:00'), (1106,300,5,'','Nayomi95',1,'Nayomi95','2025-06-23 09:00:25'), (1107,301,5,'','Nayomi95',1,'Nayomi95','2025-06-23 09:00:40'), (1108,301,6,'','KASUN',1,'KASUN','2025-06-23 10:10:45'), (1109,300,6,'Mannar site visit expences ','KASUN',1,'KASUN','2025-06-23 10:13:18'), (1110,301,9,'IOU Number: 0000527 Ref: PAID','Likma1994',1,'Likma1994','2025-06-23 12:09:07'), (1111,300,9,'IOU Number: 0000528 Ref: PAID','Likma1994',1,'Likma1994','2025-06-23 12:09:32'), (1112,303,1,'cube testing','IRESHA7653',1,'IRESHA7653','2025-06-23 14:53:25'), (1113,304,1,'Jacket print sample','Malsha',1,'Malsha','2025-06-23 15:43:24'), (1114,304,5,'','Likma1994',1,'Likma1994','2025-06-23 16:39:55'), (1115,304,6,'','Likma1994',1,'Likma1994','2025-06-23 16:40:00'), (1116,304,9,'IOU Number: 0000530 Ref: paid','Likma1994',1,'Likma1994','2025-06-23 16:40:55'), (1117,305,1,'Labour charges 22 office work','ayodya',1,'ayodya','2025-06-23 16:52:51'), (1118,305,5,'','KASUN',1,'KASUN','2025-06-23 17:20:40'), (1119,305,6,'Tent for lorry park ','KASUN',1,'KASUN','2025-06-23 17:20:59'), (1120,306,1,'pettycash 2506002','IRESHA7653',1,'IRESHA7653','2025-06-24 09:14:39'), (1121,307,1,'pettycash 2506002','IRESHA7653',1,'IRESHA7653','2025-06-24 09:17:55'), (1122,308,1,'Fuel','ayodya',1,'ayodya','2025-06-24 09:19:44'), (1123,303,3,'cube testing','IRESHA7653',1,'IRESHA7653','2025-06-24 09:38:38'), (1124,305,9,'IOU Number: 0000536 Ref: paid','Likma1994',1,'Likma1994','2025-06-24 11:48:10'), (1125,309,1,'bolero revenue license online','Likma1994',1,'Likma1994','2025-06-24 14:21:24'), (1126,309,11,'Removed bolero revenue license online','Likma1994',1,'Likma1994','2025-06-24 14:28:22'), (1127,309,3,'bolero revenue license online','Likma1994',1,'Likma1994','2025-06-24 14:28:28'), (1128,310,1,'bolero revenue license ','Likma1994',1,'Likma1994','2025-06-24 14:29:00'), (1129,311,1,'Car Service KH 9414','Anjana',1,'Anjana','2025-06-24 14:34:21'), (1130,312,1,'labour office paint 17/18/20 03 days','Likma1994',1,'Likma1994','2025-06-24 14:34:38'), (1131,311,5,'','Likma1994',1,'Likma1994','2025-06-24 14:37:27'), (1132,311,6,'','Likma1994',1,'Likma1994','2025-06-24 14:37:34'), (1133,311,9,'IOU Number: 0000537 Ref: PAID','Likma1994',1,'Likma1994','2025-06-24 14:49:49'), (1134,291,9,'IOU Number: 0000538 Ref: PAID','Likma1994',1,'Likma1994','2025-06-24 14:52:19'), (1135,281,9,'IOU Number: 0000539 Ref: PAID','Likma1994',1,'Likma1994','2025-06-24 14:53:01'), (1136,302,11,'Removed donation ','IRESHA7653',1,'IRESHA7653','2025-06-24 15:28:41'), (1137,302,11,'Removed labour painting','IRESHA7653',1,'IRESHA7653','2025-06-24 15:28:50'), (1138,302,11,'Removed pickme fee to united motors','IRESHA7653',1,'IRESHA7653','2025-06-24 15:28:54'), (1139,302,11,'Removed pickme fee from service center','IRESHA7653',1,'IRESHA7653','2025-06-24 15:28:58'), (1140,302,11,'Removed emission test','IRESHA7653',1,'IRESHA7653','2025-06-24 15:29:01'), (1141,302,11,'Removed lamination fee','IRESHA7653',1,'IRESHA7653','2025-06-24 15:29:05'), (1142,302,11,'Removed pickme fee from rajagiriya','IRESHA7653',1,'IRESHA7653','2025-06-24 15:29:09'), (1143,302,11,'Removed to buy oil','IRESHA7653',1,'IRESHA7653','2025-06-24 15:29:12'), (1144,302,11,'Removed courier fee','IRESHA7653',1,'IRESHA7653','2025-06-24 15:29:16'), (1145,302,11,'Removed petrol','IRESHA7653',1,'IRESHA7653','2025-06-24 15:29:19'), (1146,302,11,'Removed courier fee','IRESHA7653',1,'IRESHA7653','2025-06-24 15:29:22'), (1147,302,11,'Removed to buy chocolate dncws','IRESHA7653',1,'IRESHA7653','2025-06-24 15:29:27'), (1148,302,11,'Removed to buy brooms','IRESHA7653',1,'IRESHA7653','2025-06-24 15:29:30'), (1149,302,11,'Removed to buy tile cleaner','IRESHA7653',1,'IRESHA7653','2025-06-24 15:29:34'), (1150,302,11,'Removed courier fee','IRESHA7653',1,'IRESHA7653','2025-06-24 15:29:37'), (1151,302,3,'petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-06-24 15:29:51'), (1152,313,1,'Fuel,Highway,Food','ayodya',1,'ayodya','2025-06-24 15:32:24'), (1153,314,1,'China expenses(725 yuan X 44.50 * 725)','ayodya',1,'ayodya','2025-06-24 16:33:33'), (1154,306,11,'Removed petrol','IRESHA7653',1,'IRESHA7653','2025-06-24 16:40:02'), (1155,306,3,'pettycash 2506002','IRESHA7653',1,'IRESHA7653','2025-06-24 16:40:11'), (1156,315,1,'China Gifts','Malsha',1,'Malsha','2025-06-24 16:46:23'), (1157,314,5,'','Nayomi95',1,'Nayomi95','2025-06-24 16:56:43'), (1158,315,5,'','Nayomi95',1,'Nayomi95','2025-06-24 16:56:56'), (1159,315,6,'','Nayomi95',1,'Nayomi95','2025-06-24 16:57:02'), (1160,313,5,'','Nayomi95',1,'Nayomi95','2025-06-24 16:57:12'), (1161,312,5,'','Nayomi95',1,'Nayomi95','2025-06-24 16:57:21'), (1162,312,6,'','Nayomi95',1,'Nayomi95','2025-06-24 16:57:27'), (1163,310,5,'','Nayomi95',1,'Nayomi95','2025-06-24 16:59:28'), (1164,310,6,'Sir please check ','Nayomi95',1,'Nayomi95','2025-06-24 16:59:55'), (1165,308,5,'','Nayomi95',1,'Nayomi95','2025-06-24 17:00:08'), (1166,308,6,'','Nayomi95',1,'Nayomi95','2025-06-24 17:00:13'), (1167,316,1,'Tender Document Gampola ','Sasandi',1,'Sasandi','2025-06-24 17:11:39'), (1168,317,1,'bike service and oil leak repair','IRESHA7653',1,'IRESHA7653','2025-06-25 08:56:07'), (1169,310,9,'IOU Number: 0000547 Ref: paid','Likma1994',1,'Likma1994','2025-06-25 09:06:45'), (1170,308,9,'IOU Number: 0000548 Ref: paid','Likma1994',1,'Likma1994','2025-06-25 09:07:07'), (1171,318,1,'BUILDING RENT MONTH OF MAY 2025','Likma1994',1,'Likma1994','2025-06-25 09:10:17'), (1172,316,5,'','Likma1994',1,'Likma1994','2025-06-25 09:16:36'), (1173,316,6,'','Likma1994',1,'Likma1994','2025-06-25 09:17:06'), (1174,316,9,'IOU Number: 0000549 Ref: PAID','Likma1994',1,'Likma1994','2025-06-25 09:23:02'), (1175,315,9,'IOU Number: 0000550 Ref: PAID','Likma1994',1,'Likma1994','2025-06-25 09:25:01'), (1176,312,9,'IOU Number: 0000551 Ref: PAID','Likma1994',1,'Likma1994','2025-06-25 09:36:25'), (1177,319,1,'electricity bill FOR MONTH OF APRIL 2025','Likma1994',1,'Likma1994','2025-06-25 09:52:35'), (1178,317,5,'','Likma1994',1,'Likma1994','2025-06-25 11:00:19'), (1179,317,6,'','Likma1994',1,'Likma1994','2025-06-25 11:00:30'), (1180,320,1,'Jacket printing ','Malsha',1,'Malsha','2025-06-25 11:23:15'), (1181,318,5,'','Nayomi95',1,'Nayomi95','2025-06-25 12:17:19'), (1182,319,5,'','Nayomi95',1,'Nayomi95','2025-06-25 12:17:40'), (1183,319,6,'','Nayomi95',1,'Nayomi95','2025-06-25 12:21:37'), (1184,320,5,'please check ','Nayomi95',1,'Nayomi95','2025-06-25 12:21:53'), (1185,307,5,'','Nayomi95',1,'Nayomi95','2025-06-25 12:22:26'), (1186,307,6,'','Nayomi95',1,'Nayomi95','2025-06-25 12:22:29'), (1187,307,9,'IOU Number: 0000555 Ref: paid','Likma1994',1,'Likma1994','2025-06-25 12:51:50'), (1188,317,9,'IOU Number: 0000556 Ref: paid','Likma1994',1,'Likma1994','2025-06-25 12:53:10'), (1189,247,6,'','KASUN',1,'KASUN','2025-06-25 13:49:36'), (1190,313,6,'','KASUN',1,'KASUN','2025-06-25 13:49:56'), (1191,314,6,'','KASUN',1,'KASUN','2025-06-25 13:50:16'), (1192,318,6,'','KASUN',1,'KASUN','2025-06-25 13:50:26'), (1193,320,6,'','KASUN',1,'KASUN','2025-06-25 13:50:38'), (1194,318,9,'IOU Number: 0000558 Ref: paid','Likma1994',1,'Likma1994','2025-06-25 14:32:35'), (1195,314,9,'IOU Number: 0000559 Ref: paid','Likma1994',1,'Likma1994','2025-06-25 14:32:55'), (1196,320,9,'IOU Number: 0000560 Ref: paid','Likma1994',1,'Likma1994','2025-06-25 14:35:20'), (1197,313,9,'IOU Number: 0000561 Ref: paid','Likma1994',1,'Likma1994','2025-06-25 14:44:55'), (1198,319,9,'IOU Number: 0000565 Ref: paid','Likma1994',1,'Likma1994','2025-06-25 16:15:55'), (1199,321,1,'EDDA SHIPMENT CLEARANCE FEE RO ACCESORY & MED','Sasandi',1,'Sasandi','2025-06-25 16:33:06'), (1200,322,1,'Indian Visa','Malsha',1,'Malsha','2025-06-25 16:35:51'), (1201,323,1,' to buy key switch lorry px 3773','IRESHA7653',1,'IRESHA7653','2025-06-26 10:39:34'), (1202,324,1,'Number Plates - Bolero','Anjana',1,'Anjana','2025-06-26 13:22:48'), (1203,247,5,'','Nayomi95',1,'Nayomi95','2025-06-26 15:15:34'), (1204,321,5,'','Nayomi95',1,'Nayomi95','2025-06-26 15:15:43'), (1205,322,5,'','Nayomi95',1,'Nayomi95','2025-06-26 15:16:04'), (1206,322,6,'','Nayomi95',1,'Nayomi95','2025-06-26 15:16:12'), (1207,323,5,'','Nayomi95',1,'Nayomi95','2025-06-26 15:17:03'), (1208,323,6,'','Nayomi95',1,'Nayomi95','2025-06-26 15:17:12'), (1209,324,5,'','Nayomi95',1,'Nayomi95','2025-06-26 15:17:36'), (1210,324,6,'','Nayomi95',1,'Nayomi95','2025-06-26 15:17:46'), (1211,322,9,'IOU Number: 0000568 Ref: paid','Likma1994',1,'Likma1994','2025-06-26 15:33:33'), (1212,324,9,'IOU Number: 0000569 Ref: paid','Likma1994',1,'Likma1994','2025-06-26 15:36:08'), (1213,323,9,'IOU Number: 0000570 Ref: paid','Likma1994',1,'Likma1994','2025-06-26 15:38:31'), (1214,325,1,'pettycash 2506003','IRESHA7653',1,'IRESHA7653','2025-06-27 12:56:52'), (1215,326,1,'Lorry Repair','Anjana',1,'Anjana','2025-06-27 14:28:39'), (1216,327,1,'DON- Purchasing ','Sasandi',1,'Sasandi','2025-06-27 14:46:34'), (1217,328,1,'Donation','Sasandi',1,'Sasandi','2025-06-27 15:01:24'), (1218,329,1,'DON- Purchasing','Sasandi',1,'Sasandi','2025-06-27 15:05:51'), (1219,330,1,'EPF & ETF May month','Malsha',1,'Malsha','2025-06-27 15:37:19'), (1220,331,1,'Anuradhani\'s Gift','Sasandi',1,'Sasandi','2025-06-27 16:53:40'), (1221,321,6,'Likma, pls double check the bills. also they provide the vat bill ','KASUN',1,'KASUN','2025-06-27 20:32:34'), (1222,326,6,'pls mention the witch kind of repair ','KASUN',1,'KASUN','2025-06-27 20:33:50'), (1223,327,6,'','KASUN',1,'KASUN','2025-06-27 20:34:04'), (1224,328,6,'','KASUN',1,'KASUN','2025-06-27 20:34:42'), (1225,329,6,'','KASUN',1,'KASUN','2025-06-27 20:34:53'), (1226,330,6,'','KASUN',1,'KASUN','2025-06-27 20:35:10'), (1227,331,6,'','KASUN',1,'KASUN','2025-06-27 20:35:25'), (1228,332,1,'Phone Holder - Bolero','Anjana',1,'Anjana','2025-06-28 10:20:16'), (1229,333,1,'site expenses- iou settlement','Likma1994',1,'Likma1994','2025-06-28 11:30:09'), (1230,334,1,'Bike Fuel - TG 9480','Anjana',1,'Anjana','2025-06-28 15:47:48'), (1231,334,5,'','Nayomi95',1,'Nayomi95','2025-06-28 16:05:22'), (1232,334,6,'','Nayomi95',1,'Nayomi95','2025-06-28 16:05:27'), (1233,333,5,'','Nayomi95',1,'Nayomi95','2025-06-28 16:05:54'), (1234,333,6,'','Nayomi95',1,'Nayomi95','2025-06-28 16:06:07'), (1235,332,5,'','Nayomi95',1,'Nayomi95','2025-06-28 16:06:19'), (1236,332,6,'','Nayomi95',1,'Nayomi95','2025-06-28 16:06:28'), (1237,331,5,'','Nayomi95',1,'Nayomi95','2025-06-28 16:06:53'), (1238,330,5,'','Nayomi95',1,'Nayomi95','2025-06-28 16:07:05'), (1239,329,5,'','Nayomi95',1,'Nayomi95','2025-06-28 16:07:29'), (1240,328,5,'','Nayomi95',1,'Nayomi95','2025-06-28 16:07:41'), (1241,327,5,'','Nayomi95',1,'Nayomi95','2025-06-28 16:07:47'), (1242,333,9,'IOU Number: 0000572 Ref: paid','Likma1994',1,'Likma1994','2025-06-28 16:30:23'), (1243,334,9,'IOU Number: 0000573 Ref: paid','Likma1994',1,'Likma1994','2025-06-28 16:34:15'), (1244,331,9,'IOU Number: 0000574 Ref: paid','Likma1994',1,'Likma1994','2025-06-28 16:36:46'), (1245,327,9,'IOU Number: 0000575 Ref: PAID','Likma1994',1,'Likma1994','2025-06-28 16:39:30'), (1246,328,9,'IOU Number: 0000576 Ref: PAID','Likma1994',1,'Likma1994','2025-06-28 16:42:51'), (1247,329,9,'IOU Number: 0000577 Ref: PAID','Likma1994',1,'Likma1994','2025-06-28 16:49:30'), (1248,326,5,'','Likma1994',1,'Likma1994','2025-06-30 08:47:54'), (1249,326,9,'IOU Number: 0000588 Ref: paid','Likma1994',1,'Likma1994','2025-06-30 08:52:42'), (1250,335,1,'fuel','Likma1994',1,'Likma1994','2025-06-30 09:06:26'), (1251,336,1,'FUEL AND HIGHWAY ','Likma1994',1,'Likma1994','2025-06-30 09:39:32'), (1252,332,9,'IOU Number: 0000589 Ref: paid','Likma1994',1,'Likma1994','2025-06-30 10:11:18'), (1253,337,1,'Vehicle rent KG 8039','Malsha',1,'Malsha','2025-06-30 11:06:20'), (1254,338,1,'Mr Dammika vehicle rent','Malsha',1,'Malsha','2025-06-30 11:08:40'), (1255,339,1,'Casual wages','Malsha',1,'Malsha','2025-06-30 11:38:45'), (1256,340,1,'Fuel Bolero','Anjana',1,'Anjana','2025-06-30 12:10:16'), (1257,341,1,'for the expenses to buy milkpowder and other','IRESHA7653',1,'IRESHA7653','2025-06-30 15:37:38'), (1258,342,1,'EMISSION TEST AND REVENUE LICENCE','Likma1994',1,'Likma1994','2025-06-30 16:26:30'), (1259,343,1,'VEHICLE SERVICE','Likma1994',1,'Likma1994','2025-06-30 16:30:21'), (1260,344,1,'HIGHWAY FUEL MATERIAL HOMADOLA 02 DAYS ','Likma1994',1,'Likma1994','2025-06-30 16:37:43'), (1261,344,3,'HIGHWAY FUEL MATERIAL HOMADOLA 02 DAYS ','Likma1994',1,'Likma1994','2025-06-30 16:50:44'), (1262,345,1,'HIGHWAY FUEL MATERIAL GALLE8','Likma1994',1,'Likma1994','2025-06-30 16:57:00'), (1263,346,1,'HIGHWAY FUEL MATERIAL GALLE8','Likma1994',1,'Likma1994','2025-06-30 16:59:00'), (1264,347,1,'HIGHWAY FUEL MATERIAL GALLE8 02 DAYS','Likma1994',1,'Likma1994','2025-06-30 17:02:30'), (1265,347,3,'HIGHWAY FUEL MATERIAL GALLE8 02 DAYS','Likma1994',1,'Likma1994','2025-06-30 17:09:06'), (1266,330,9,'IOU Number: 0000590 Ref: PAID','Likma1994',1,'Likma1994','2025-06-30 17:16:09'), (1267,337,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:56:30'), (1268,338,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:56:35'), (1269,335,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:57:07'), (1270,335,6,'','Nayomi95',1,'Nayomi95','2025-07-01 14:57:15'), (1271,336,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:57:43'), (1272,336,6,'','Nayomi95',1,'Nayomi95','2025-07-01 14:57:48'), (1273,339,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:58:04'), (1274,340,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:58:22'), (1275,340,6,'','Nayomi95',1,'Nayomi95','2025-07-01 14:58:26'), (1276,341,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:58:45'), (1277,341,6,'','Nayomi95',1,'Nayomi95','2025-07-01 14:58:50'), (1278,342,5,'','Nayomi95',1,'Nayomi95','2025-07-01 15:00:20'), (1279,342,6,'','Nayomi95',1,'Nayomi95','2025-07-01 15:00:23'), (1280,343,5,'','Nayomi95',1,'Nayomi95','2025-07-01 15:01:03'), (1281,343,6,'','Nayomi95',1,'Nayomi95','2025-07-01 15:01:07'), (1282,346,5,'','Nayomi95',1,'Nayomi95','2025-07-01 15:02:16'), (1283,346,6,'','Nayomi95',1,'Nayomi95','2025-07-01 15:02:23'), (1284,348,1,'Tharindu birthday ','Malsha',1,'Malsha','2025-07-01 15:07:45'), (1285,348,5,'','Likma1994',1,'Likma1994','2025-07-01 15:28:40'), (1286,348,6,'','Likma1994',1,'Likma1994','2025-07-01 15:28:46'), (1287,348,9,'IOU Number: 0000592 Ref: PAID','Likma1994',1,'Likma1994','2025-07-01 16:19:49'), (1288,346,9,'IOU Number: 0000593 Ref: PAID','Likma1994',1,'Likma1994','2025-07-01 16:20:26'), (1289,343,9,'IOU Number: 0000594 Ref: PAID','Likma1994',1,'Likma1994','2025-07-01 16:20:42'), (1290,342,9,'IOU Number: 0000595 Ref: PAID','Likma1994',1,'Likma1994','2025-07-01 16:21:07'), (1291,340,9,'IOU Number: 0000596 Ref: PAID','Likma1994',1,'Likma1994','2025-07-01 16:38:56'), (1292,335,9,'IOU Number: 0000597 Ref: PAID','Likma1994',1,'Likma1994','2025-07-01 16:39:24'), (1293,349,1,'11500','Sasandi',1,'Sasandi','2025-07-01 17:01:26'), (1294,341,9,'IOU Number: 0000607 Ref: paid','Likma1994',1,'Likma1994','2025-07-02 09:54:31'), (1295,150,9,'IOU Number: 0000609 Ref: 6TH PAYMENT','Likma1994',1,'Likma1994','2025-07-02 10:15:04'), (1296,175,9,'IOU Number: 0000610 Ref: PAID','Likma1994',1,'Likma1994','2025-07-02 10:16:03'), (1297,203,9,'IOU Number: 0000611 Ref: PAID','Likma1994',1,'Likma1994','2025-07-02 10:16:56'), (1298,211,9,'IOU Number: 0000612 Ref: PAID','Likma1994',1,'Likma1994','2025-07-02 10:17:37'), (1299,290,9,'IOU Number: 0000613 Ref: PAID','Likma1994',1,'Likma1994','2025-07-02 10:18:16'), (1300,297,9,'IOU Number: 0000614 Ref: PAID','Likma1994',1,'Likma1994','2025-07-02 10:18:52'), (1301,350,1,'CHINA EXPENSES ','Likma1994',1,'Likma1994','2025-07-02 10:21:33'), (1302,351,1,'BMW REPAIR ','Likma1994',1,'Likma1994','2025-07-02 12:41:40'), (1303,336,9,'IOU Number: 0000615 Ref: paid','Likma1994',1,'Likma1994','2025-07-02 15:57:31'), (1304,325,5,'','Nayomi95',1,'Nayomi95','2025-07-03 06:58:13'), (1305,325,6,'','Nayomi95',1,'Nayomi95','2025-07-03 06:58:17'), (1306,349,5,'','Nayomi95',1,'Nayomi95','2025-07-03 06:58:28'), (1307,349,6,'','Nayomi95',1,'Nayomi95','2025-07-03 06:58:32'), (1308,351,5,'','Nayomi95',1,'Nayomi95','2025-07-03 06:58:43'), (1309,350,5,'','Nayomi95',1,'Nayomi95','2025-07-03 06:58:55'), (1310,339,6,'Lero\'s loan','KASUN',1,'KASUN','2025-07-03 07:32:52'), (1311,351,6,'','KASUN',1,'KASUN','2025-07-03 07:33:03'), (1312,337,6,'','KASUN',1,'KASUN','2025-07-03 07:33:15'), (1313,338,6,'','KASUN',1,'KASUN','2025-07-03 07:33:26'), (1314,350,6,'','KASUN',1,'KASUN','2025-07-03 07:33:41'), (1315,351,9,'IOU Number: 0000616 Ref: PAID','Likma1994',1,'Likma1994','2025-07-03 09:38:49'), (1316,349,9,'IOU Number: 0000617 Ref: PAID','Likma1994',1,'Likma1994','2025-07-03 09:39:07'), (1317,339,9,'IOU Number: 0000618 Ref: PAID','Likma1994',1,'Likma1994','2025-07-03 09:39:24'), (1318,325,9,'IOU Number: 0000619 Ref: PAID','Likma1994',1,'Likma1994','2025-07-03 09:39:40'), (1319,352,1,'KELUM BIRTHDAY','Likma1994',1,'Likma1994','2025-07-03 11:13:12'), (1320,353,1,'Dashbord Paint BMW','Anjana',1,'Anjana','2025-07-03 11:25:44'), (1321,354,1,'Fuel TG 9480','Anjana',1,'Anjana','2025-07-03 11:35:59'), (1322,354,5,'','Nayomi95',1,'Nayomi95','2025-07-03 11:56:12'), (1323,354,6,'','Nayomi95',1,'Nayomi95','2025-07-03 11:56:19'), (1324,353,5,'','Nayomi95',1,'Nayomi95','2025-07-03 11:56:51'), (1325,353,6,'please check sir','Nayomi95',1,'Nayomi95','2025-07-03 11:57:17'), (1326,352,5,'','Nayomi95',1,'Nayomi95','2025-07-03 11:57:33'), (1327,352,6,'','Nayomi95',1,'Nayomi95','2025-07-03 11:57:37'), (1328,246,5,'','Nayomi95',1,'Nayomi95','2025-07-03 11:59:19'), (1329,246,6,'','Nayomi95',1,'Nayomi95','2025-07-03 11:59:23'), (1330,355,1,'Body wash Vacuum & Wax','Anjana',1,'Anjana','2025-07-03 15:12:53'), (1331,354,9,'IOU Number: 0000628 Ref: paid','Likma1994',1,'Likma1994','2025-07-03 15:46:49'), (1332,353,9,'IOU Number: 0000629 Ref: paid','Likma1994',1,'Likma1994','2025-07-03 15:47:46'), (1333,352,9,'IOU Number: 0000630 Ref: paid','Likma1994',1,'Likma1994','2025-07-03 15:52:43'), (1334,355,5,'','Likma1994',1,'Likma1994','2025-07-04 09:13:41'), (1335,355,6,'','Likma1994',1,'Likma1994','2025-07-04 09:13:48'), (1336,355,9,'IOU Number: 0000634 Ref: PAID','Likma1994',1,'Likma1994','2025-07-04 09:14:31'), (1337,356,1,'AC SERVICE CEO ','Likma1994',1,'Likma1994','2025-07-04 09:22:53'), (1338,357,1,'Fuel Bolero','Anjana',1,'Anjana','2025-07-04 10:18:11'), (1339,358,1,'welfare funeral','Likma1994',1,'Likma1994','2025-07-04 10:48:07'), (1340,359,1,'FUEL BMW','Likma1994',1,'Likma1994','2025-07-04 11:58:22'), (1341,356,5,'','Nayomi95',1,'Nayomi95','2025-07-04 15:46:15'), (1342,356,6,'','Nayomi95',1,'Nayomi95','2025-07-04 15:46:18'), (1343,357,5,'','Nayomi95',1,'Nayomi95','2025-07-04 15:46:27'), (1344,357,6,'','Nayomi95',1,'Nayomi95','2025-07-04 15:46:38'), (1345,360,1,'site visit expenses','IRESHA7653',1,'IRESHA7653','2025-07-04 16:17:50'), (1346,357,9,'IOU Number: 0000635 Ref: paid','Likma1994',1,'Likma1994','2025-07-04 17:29:06'), (1347,356,9,'IOU Number: 0000636 Ref: paid','Likma1994',1,'Likma1994','2025-07-04 17:30:54'), (1348,361,1,'entertainment','Likma1994',1,'Likma1994','2025-07-04 17:50:09'), (1349,362,1,'LED Bulb & Connector purchase','Anjana',1,'Anjana','2025-07-07 12:58:48'), (1350,362,5,'','Nayomi95',1,'Nayomi95','2025-07-07 13:05:14'), (1351,362,6,'','Nayomi95',1,'Nayomi95','2025-07-07 13:05:22'), (1352,363,1,'Deposits for Mobitel SIMs','Malsha',1,'Malsha','2025-07-07 14:15:14'), (1353,358,5,'','Nayomi95',1,'Nayomi95','2025-07-07 14:40:39'), (1354,358,6,'','Nayomi95',1,'Nayomi95','2025-07-07 14:40:44'), (1355,359,5,'','Nayomi95',1,'Nayomi95','2025-07-07 14:40:50'), (1356,359,6,'','Nayomi95',1,'Nayomi95','2025-07-07 14:40:54'), (1357,360,5,'','Nayomi95',1,'Nayomi95','2025-07-07 14:41:02'), (1358,360,6,'','Nayomi95',1,'Nayomi95','2025-07-07 14:41:12'), (1359,360,15,'','Likma1994',1,'Likma1994','2025-07-07 14:49:49'), (1360,361,5,'','Nayomi95',1,'Nayomi95','2025-07-07 14:50:09'), (1361,361,6,'','Nayomi95',1,'Nayomi95','2025-07-07 14:50:12'), (1362,359,9,'IOU Number: 0000642 Ref: PAID','Likma1994',1,'Likma1994','2025-07-07 14:50:28'), (1363,358,9,'IOU Number: 0000643 Ref: PAID','Likma1994',1,'Likma1994','2025-07-07 14:51:36'), (1364,363,12,'Change Deposits for Mobitel SIMs Price 1000.00 to 1000 and Qty 4.000 to 3','Malsha',1,'Malsha','2025-07-07 15:56:19'), (1365,364,1,'BMW CAR REPAIR','Likma1994',1,'Likma1994','2025-07-07 16:10:53'), (1366,365,1,'fuel dammik\'s car','Likma1994',1,'Likma1994','2025-07-07 16:18:30'), (1367,362,9,'IOU Number: 0000645 Ref: paid','Likma1994',1,'Likma1994','2025-07-08 09:09:14'), (1368,361,9,'IOU Number: 0000646 Ref: paid','Likma1994',1,'Likma1994','2025-07-08 09:09:35'), (1369,364,5,'','Nayomi95',1,'Nayomi95','2025-07-08 09:27:48'), (1370,364,6,'','Nayomi95',1,'Nayomi95','2025-07-08 09:27:56'), (1371,365,5,'','Nayomi95',1,'Nayomi95','2025-07-08 09:28:09'), (1372,365,6,'','Nayomi95',1,'Nayomi95','2025-07-08 09:28:16'), (1373,363,5,'','Nayomi95',1,'Nayomi95','2025-07-08 09:28:25'), (1374,363,6,'','Nayomi95',1,'Nayomi95','2025-07-08 09:28:28'), (1375,366,1,'indian visa fe tourist single','IRESHA7653',1,'IRESHA7653','2025-07-08 09:43:00'), (1376,367,1,'pick me flash fee and courier fee','IRESHA7653',1,'IRESHA7653','2025-07-08 10:03:06'), (1377,368,1,'courier fee','IRESHA7653',1,'IRESHA7653','2025-07-08 10:44:32'), (1378,364,9,'IOU Number: 0000652 Ref: paid','Likma1994',1,'Likma1994','2025-07-08 12:19:24'), (1379,363,9,'IOU Number: 0000653 Ref: paid','Likma1994',1,'Likma1994','2025-07-08 12:19:47'), (1380,321,9,'IOU Number: 0000654 Ref: PAID','Likma1994',1,'Likma1994','2025-07-08 12:23:02'), (1381,369,1,'to buy empty bottles and cans','IRESHA7653',1,'IRESHA7653','2025-07-08 13:02:05'), (1382,370,1,'Tyre & Rubber Valve Purchase','Anjana',1,'Anjana','2025-07-08 16:09:14'), (1383,370,11,'Removed Tyre & Rubber Valve purchase -CBH 2517','Anjana',1,'Anjana','2025-07-08 16:18:38'), (1384,370,3,'Tyre & Rubber Valve Purchase','Anjana',1,'Anjana','2025-07-08 16:18:46'), (1385,371,1,'Tyre purchase CBH 2517','Anjana',1,'Anjana','2025-07-08 16:20:19'), (1386,372,1,'Rubber Valve Purchase CBH 2517','Anjana',1,'Anjana','2025-07-08 16:23:44'), (1387,371,6,'CBH 2517 pls mentioned the current millage ','KASUN',1,'KASUN','2025-07-08 16:33:56'), (1388,372,6,'','KASUN',1,'KASUN','2025-07-08 16:34:06'), (1389,373,1,'SMS Gateway July','Malsha',1,'Malsha','2025-07-09 15:00:25'), (1390,374,1,'SMS Gateway July','Malsha',1,'Malsha','2025-07-09 15:10:04'), (1391,368,5,'','Likma1994',1,'Likma1994','2025-07-09 15:58:38'), (1392,368,6,'','Likma1994',1,'Likma1994','2025-07-09 15:58:51'), (1393,367,5,'','Likma1994',1,'Likma1994','2025-07-09 15:59:47'), (1394,367,6,'','Likma1994',1,'Likma1994','2025-07-09 15:59:53'), (1395,375,1,'Casual payment','Malsha',1,'Malsha','2025-07-09 16:11:44'), (1396,376,1,'Transport Fees','Sasandi',1,'Sasandi','2025-07-09 17:01:23'), (1397,377,1,'Submersible pump repair ','Sasandi',1,'Sasandi','2025-07-09 17:38:40'), (1398,378,1,'purchase 1 inch nonreturn valve ','IRESHA7653',1,'IRESHA7653','2025-07-09 18:49:06'), (1399,379,1,'purchase 1\" nonreturn valve puttlam plant','IRESHA7653',1,'IRESHA7653','2025-07-09 18:51:50'), (1400,378,3,'purchase 1 inch nonreturn valve ','IRESHA7653',1,'IRESHA7653','2025-07-09 18:54:48'), (1401,380,1,'pickme expenses up and down dncws and bank','IRESHA7653',1,'IRESHA7653','2025-07-09 19:07:10'), (1402,381,1,'Fuel TG 9480','Anjana',1,'Anjana','2025-07-11 09:32:43'), (1403,381,6,'','Nayomi95',1,'Nayomi95','2025-07-11 12:32:42'), (1404,381,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:32:48'), (1405,379,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:37:03'), (1406,379,6,'','Nayomi95',1,'Nayomi95','2025-07-11 12:37:09'), (1407,375,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:37:29'), (1408,375,6,'','Nayomi95',1,'Nayomi95','2025-07-11 12:37:33'), (1409,371,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:37:50'), (1410,366,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:38:19'), (1411,366,6,'','Nayomi95',1,'Nayomi95','2025-07-11 12:38:23'), (1412,369,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:38:45'), (1413,369,6,'','Nayomi95',1,'Nayomi95','2025-07-11 12:38:48'), (1414,382,1,'Engine Oil Px 3773','Anjana',1,'Anjana','2025-07-11 12:39:58'), (1415,371,9,'IOU Number: 0000661 Ref: PAID','Likma1994',1,'Likma1994','2025-07-11 14:09:41'), (1416,369,9,'IOU Number: 0000662 Ref: PAID','Likma1994',1,'Likma1994','2025-07-11 14:10:26'), (1417,367,9,'IOU Number: 0000663 Ref: PAID','Likma1994',1,'Likma1994','2025-07-11 14:11:34'), (1418,366,9,'IOU Number: 0000664 Ref: PAID','Likma1994',1,'Likma1994','2025-07-11 14:12:18'), (1419,372,5,'','Likma1994',1,'Likma1994','2025-07-11 14:21:38'), (1420,376,5,'','Likma1994',1,'Likma1994','2025-07-11 14:21:58'), (1421,376,6,'','Likma1994',1,'Likma1994','2025-07-11 14:22:05'), (1422,380,5,'','Likma1994',1,'Likma1994','2025-07-11 14:22:18'), (1423,380,6,'','Likma1994',1,'Likma1994','2025-07-11 14:22:25'), (1424,377,5,'','Likma1994',1,'Likma1994','2025-07-11 14:22:45'), (1425,377,6,'','Likma1994',1,'Likma1994','2025-07-11 14:22:53'), (1426,377,9,'IOU Number: 0000677 Ref: PAID','Likma1994',1,'Likma1994','2025-07-11 14:35:00'), (1427,376,9,'IOU Number: 0000678 Ref: PAID','Likma1994',1,'Likma1994','2025-07-11 14:35:42'), (1428,372,9,'IOU Number: 0000679 Ref: PAID','Likma1994',1,'Likma1994','2025-07-11 14:37:18'), (1429,383,1,'ROKY Sales for Liquid Chlorine','Sasandi',1,'Sasandi','2025-07-11 14:38:05'), (1430,384,1,'INDIAN TICKETS','Likma1994',1,'Likma1994','2025-07-11 14:52:12'), (1431,385,1,'INDIAN TICKETS','Likma1994',1,'Likma1994','2025-07-11 14:53:50'), (1432,386,1,'INDIAN TICKETS','Likma1994',1,'Likma1994','2025-07-11 14:59:35'), (1433,387,1,'BMW BALANCE SETTLEMENT','Likma1994',1,'Likma1994','2025-07-11 15:07:46'), (1434,384,3,'INDIAN TICKETS','Likma1994',1,'Likma1994','2025-07-11 15:11:08'), (1435,388,1,'CEO EXPENSES','Likma1994',1,'Likma1994','2025-07-11 15:12:51'), (1436,386,6,'','KASUN',1,'KASUN','2025-07-11 15:24:04'), (1437,388,6,'','KASUN',1,'KASUN','2025-07-11 15:24:26'), (1438,374,5,'sir please approve','Nayomi95',1,'Nayomi95','2025-07-11 17:12:59'), (1439,382,5,'','Nayomi95',1,'Nayomi95','2025-07-11 17:13:17'), (1440,382,6,'','Nayomi95',1,'Nayomi95','2025-07-11 17:13:22'), (1441,386,5,'','Nayomi95',1,'Nayomi95','2025-07-11 17:13:38'), (1442,387,5,'','Nayomi95',1,'Nayomi95','2025-07-11 17:13:49'), (1443,388,5,'','Nayomi95',1,'Nayomi95','2025-07-11 17:14:18'), (1444,389,1,'Casual wages Ms Priyadarshani','Malsha',1,'Malsha','2025-07-12 11:52:39'), (1445,390,1,'Quick Fittings','Sasandi',1,'Sasandi','2025-07-12 12:26:48'), (1446,391,1,'refreshments( saturday working day meals)','IRESHA7653',1,'IRESHA7653','2025-07-12 13:58:25'), (1447,389,5,'','Nayomi95',1,'Nayomi95','2025-07-12 16:47:01'), (1448,389,6,'','Nayomi95',1,'Nayomi95','2025-07-12 16:47:04'), (1449,374,6,'','KASUN',1,'KASUN','2025-07-13 11:18:44'), (1450,383,6,'','KASUN',1,'KASUN','2025-07-13 11:18:55'), (1451,387,6,'','KASUN',1,'KASUN','2025-07-13 11:19:23'), (1452,390,6,'','KASUN',1,'KASUN','2025-07-13 11:19:35'), (1453,391,6,'','KASUN',1,'KASUN','2025-07-13 11:19:50'), (1454,389,9,'IOU Number: 0000685 Ref: paid','Likma1994',1,'Likma1994','2025-07-14 09:00:21'), (1455,388,9,'IOU Number: 0000686 Ref: paid','Likma1994',1,'Likma1994','2025-07-14 09:01:20'), (1456,387,9,'IOU Number: 0000687 Ref: paid','Likma1994',1,'Likma1994','2025-07-14 09:01:48'), (1457,386,9,'IOU Number: 0000688 Ref: paid','Likma1994',1,'Likma1994','2025-07-14 09:02:11'), (1458,382,9,'IOU Number: 0000689 Ref: paid','Likma1994',1,'Likma1994','2025-07-14 09:02:36'), (1459,381,9,'IOU Number: 0000690 Ref: paid','Likma1994',1,'Likma1994','2025-07-14 09:03:21'), (1460,374,9,'IOU Number: 0000691 Ref: paid','Likma1994',1,'Likma1994','2025-07-14 09:04:15'), (1461,380,9,'IOU Number: 0000692 Ref: PAID','Likma1994',1,'Likma1994','2025-07-14 10:09:15'), (1462,375,9,'IOU Number: 0000693 Ref: PAID','Likma1994',1,'Likma1994','2025-07-14 10:12:40'), (1463,368,9,'IOU Number: 0000694 Ref: PAID','Likma1994',1,'Likma1994','2025-07-14 10:16:23'), (1464,392,1,'Transport Fee','Sasandi',1,'Sasandi','2025-07-14 10:43:32'), (1465,383,5,'','Likma1994',1,'Likma1994','2025-07-14 14:25:25'), (1466,383,9,'IOU Number: 0000704 Ref: paid','Likma1994',1,'Likma1994','2025-07-14 14:26:10'), (1467,393,1,'PX 3773 SERVICE','Likma1994',1,'Likma1994','2025-07-14 14:32:44'), (1468,393,5,'','Nayomi95',1,'Nayomi95','2025-07-14 16:21:43'), (1469,393,6,'','Nayomi95',1,'Nayomi95','2025-07-14 16:21:47'), (1470,394,1,'Payee tax June','Malsha',1,'Malsha','2025-07-15 12:30:29'), (1471,395,1,'With holding tax June month','Malsha',1,'Malsha','2025-07-15 12:32:40'), (1472,396,1,'Insurance DAI 1108 bolero','Malsha',1,'Malsha','2025-07-15 13:04:39'), (1473,373,3,'SMS Gateway July','Malsha',1,'Malsha','2025-07-15 15:06:57'), (1474,397,1,'Tender Handing Over- Gampola','Sasandi',1,'Sasandi','2025-07-15 15:44:28'), (1475,393,9,'IOU Number: 0000719 Ref: PAID','Likma1994',1,'Likma1994','2025-07-15 15:44:59'), (1476,390,5,'','Likma1994',1,'Likma1994','2025-07-15 15:46:38'), (1477,391,5,'','Likma1994',1,'Likma1994','2025-07-15 15:46:49'), (1478,392,5,'','Likma1994',1,'Likma1994','2025-07-15 15:47:33'), (1479,392,6,'','Likma1994',1,'Likma1994','2025-07-15 15:47:40'), (1480,398,1,'MOBITEL BILL JUNE','Likma1994',1,'Likma1994','2025-07-15 16:04:07'), (1481,385,3,'INDIAN TICKETS','Likma1994',1,'Likma1994','2025-07-15 16:06:00'), (1482,396,6,'','KASUN',1,'KASUN','2025-07-15 16:08:46'), (1483,399,1,'WATER BILL JUNE','Likma1994',1,'Likma1994','2025-07-15 16:10:56'), (1484,400,1,'SLT BILL JUNE','Likma1994',1,'Likma1994','2025-07-15 16:13:02'), (1485,392,9,'IOU Number: 0000720 Ref: paid','Likma1994',1,'Likma1994','2025-07-15 16:22:24'), (1486,390,9,'IOU Number: 0000721 Ref: paid','Likma1994',1,'Likma1994','2025-07-15 16:24:20'), (1487,401,1,'Quick Fittings for 3 Stage UF Filters','Sasandi',1,'Sasandi','2025-07-16 09:37:19'), (1488,395,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:07:32'), (1489,395,6,'','Nayomi95',1,'Nayomi95','2025-07-16 10:07:35'), (1490,397,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:07:41'), (1491,397,6,'','Nayomi95',1,'Nayomi95','2025-07-16 10:07:44'), (1492,398,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:07:50'), (1493,398,6,'','Nayomi95',1,'Nayomi95','2025-07-16 10:07:53'), (1494,399,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:07:59'), (1495,399,6,'','Nayomi95',1,'Nayomi95','2025-07-16 10:08:05'), (1496,400,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:08:21'), (1497,400,6,'','Nayomi95',1,'Nayomi95','2025-07-16 10:08:24'), (1498,394,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:08:28'), (1499,394,6,'','Nayomi95',1,'Nayomi95','2025-07-16 10:08:31'), (1500,396,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:08:43'), (1501,398,9,'IOU Number: 0000736 Ref: PAID','Likma1994',1,'Likma1994','2025-07-16 10:15:23'), (1502,397,9,'IOU Number: 0000737 Ref: PAID','Likma1994',1,'Likma1994','2025-07-16 10:17:45'), (1503,395,9,'IOU Number: 0000738 Ref: PAID','Likma1994',1,'Likma1994','2025-07-16 10:18:39'), (1504,394,9,'IOU Number: 0000739 Ref: PAID','Likma1994',1,'Likma1994','2025-07-16 10:19:16'), (1505,402,1,'ELECTRICITY BILL MAY 2025','Likma1994',1,'Likma1994','2025-07-16 10:50:15'), (1506,403,1,'buliding rent june 2025','Likma1994',1,'Likma1994','2025-07-16 11:12:28'), (1507,404,1,'Pick me to handover bills to DNCWS','Sasandi',1,'Sasandi','2025-07-16 12:38:55'), (1508,405,1,'pick me to handover photo reports','Sasandi',1,'Sasandi','2025-07-16 15:07:53'), (1509,401,11,'Removed Quick Fittings 3/8 Thread 1/2 L Socket','Sasandi',1,'Sasandi','2025-07-16 15:10:25'), (1510,401,3,'Quick Fittings for 3 Stage UF Filters','Sasandi',1,'Sasandi','2025-07-16 15:10:35'), (1511,406,1,'cctv reload fee and pick me fee','IRESHA7653',1,'IRESHA7653','2025-07-16 15:46:35'), (1512,407,1,'Acrylic sealant chemical purchase','IRESHA7653',1,'IRESHA7653','2025-07-16 16:57:39'), (1513,404,5,'','Likma1994',1,'Likma1994','2025-07-17 08:17:47'), (1514,404,6,'','Likma1994',1,'Likma1994','2025-07-17 08:17:53'), (1515,405,5,'','Likma1994',1,'Likma1994','2025-07-17 08:22:13'), (1516,405,6,'','Likma1994',1,'Likma1994','2025-07-17 08:22:19'), (1517,408,1,'Oshi Birthday','Malsha',1,'Malsha','2025-07-17 14:00:20'), (1518,408,5,'','Likma1994',1,'Likma1994','2025-07-18 08:40:08'), (1519,408,6,'','Likma1994',1,'Likma1994','2025-07-18 08:40:16'), (1520,408,9,'IOU Number: 0000744 Ref: paid','Likma1994',1,'Likma1994','2025-07-18 08:41:03'), (1521,409,1,'Fuel TG 9480','Anjana',1,'Anjana','2025-07-18 08:54:21'), (1522,410,1,'Insurance KX 3559','Malsha',1,'Malsha','2025-07-18 09:23:16'), (1523,411,1,'CEO EXPENSES','Likma1994',1,'Likma1994','2025-07-18 11:03:06'), (1524,409,12,'Change Bike Fuel Price 2055.00 to 1575 and Qty 1.000 to 1','Anjana',1,'Anjana','2025-07-18 11:16:23'), (1525,412,1,'Salary advance Likma','Malsha',1,'Malsha','2025-07-18 11:21:16'), (1526,413,1,'Prisma Digital Marketing','Malsha',1,'Malsha','2025-07-18 11:27:11'), (1527,405,9,'IOU Number: 0000745 Ref: PAID','Likma1994',1,'Likma1994','2025-07-18 11:28:34'), (1528,404,9,'IOU Number: 0000746 Ref: PAID','Likma1994',1,'Likma1994','2025-07-18 11:30:00'), (1529,400,9,'IOU Number: 0000747 Ref: PAID','Likma1994',1,'Likma1994','2025-07-18 11:32:32'), (1530,399,9,'IOU Number: 0000748 Ref: PAID','Likma1994',1,'Likma1994','2025-07-18 11:35:18'), (1531,409,5,'','Likma1994',1,'Likma1994','2025-07-18 11:37:07'), (1532,409,6,'','Likma1994',1,'Likma1994','2025-07-18 11:37:14'), (1533,409,9,'IOU Number: 0000749 Ref: PAID','Likma1994',1,'Likma1994','2025-07-18 11:39:17'), (1534,365,9,'IOU Number: 0000751 Ref: PAID','Likma1994',1,'Likma1994','2025-07-18 11:44:51'), (1535,414,1,'Pick me to DNCWS','Sasandi',1,'Sasandi','2025-07-18 11:48:34'), (1536,414,11,'Removed Pick me from Bank to Thalawathugoda junction','Sasandi',1,'Sasandi','2025-07-18 12:02:19'), (1537,414,11,'Removed pick me from DNCWS to Office','Sasandi',1,'Sasandi','2025-07-18 12:02:25'), (1538,414,11,'Removed trasnport of Mr anuras package to pagoda','Sasandi',1,'Sasandi','2025-07-18 12:02:35'), (1539,414,11,'Removed photocopies of bank documents','Sasandi',1,'Sasandi','2025-07-18 12:02:41'), (1540,414,3,'Pick me to DNCWS','Sasandi',1,'Sasandi','2025-07-18 12:02:53'), (1541,415,1,'Visit to DNCWS and Package delivery','Sasandi',1,'Sasandi','2025-07-18 12:03:37'), (1542,416,1,'Medical insurance July','Malsha',1,'Malsha','2025-07-18 14:03:53'), (1543,417,1,'fuell and tea set for office','Likma1994',1,'Likma1994','2025-07-18 15:17:08'), (1544,418,1,'IOU SETTLEMENT 606,632,647','Likma1994',1,'Likma1994','2025-07-18 15:34:05'), (1545,410,6,'','KASUN',1,'KASUN','2025-07-18 17:01:43'), (1546,403,6,'','KASUN',1,'KASUN','2025-07-18 17:02:09'), (1547,411,6,'','KASUN',1,'KASUN','2025-07-18 17:02:50'), (1548,419,1,'cleaning aunt bank NSB','Sasandi',1,'Sasandi','2025-07-18 17:03:00'), (1549,416,6,'','KASUN',1,'KASUN','2025-07-18 17:04:05'), (1550,402,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:38:36'), (1551,402,6,'','Nayomi95',1,'Nayomi95','2025-07-21 07:38:41'), (1552,403,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:38:47'), (1553,407,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:38:58'), (1554,407,6,'','Nayomi95',1,'Nayomi95','2025-07-21 07:39:01'), (1555,412,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:39:24'), (1556,412,6,'','Nayomi95',1,'Nayomi95','2025-07-21 07:39:28'), (1557,413,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:39:43'), (1558,417,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:40:12'), (1559,417,6,'','Nayomi95',1,'Nayomi95','2025-07-21 07:40:17'), (1560,418,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:40:28'), (1561,418,6,'','Nayomi95',1,'Nayomi95','2025-07-21 07:40:32'), (1562,419,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:40:41'), (1563,419,6,'','Nayomi95',1,'Nayomi95','2025-07-21 07:40:44'), (1564,410,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:41:07'), (1565,416,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:41:17'), (1566,420,1,'Water Meter Shipment Tax','Sasandi',1,'Sasandi','2025-07-21 09:33:06'), (1567,407,9,'IOU Number: 0000757 Ref: paid','Likma1994',1,'Likma1994','2025-07-21 11:07:38'), (1568,421,1,'EWP Shipment Clearance','Sasandi',1,'Sasandi','2025-07-21 11:08:17'), (1569,422,1,'CHAINSAW MACHINE URCHASE','Likma1994',1,'Likma1994','2025-07-21 12:04:19'), (1570,419,9,'IOU Number: 0000759 Ref: PAID','Likma1994',1,'Likma1994','2025-07-21 12:59:00'), (1571,418,9,'IOU Number: 0000760 Ref: PAID','Likma1994',1,'Likma1994','2025-07-21 13:02:06'), (1572,417,9,'IOU Number: 0000761 Ref: PAID','Likma1994',1,'Likma1994','2025-07-21 13:04:51'), (1573,412,9,'IOU Number: 0000762 Ref: PAID','Likma1994',1,'Likma1994','2025-07-21 13:11:50'), (1574,402,9,'IOU Number: 0000763 Ref: PAID','Likma1994',1,'Likma1994','2025-07-21 13:19:13'), (1575,421,12,'Change EWP SHipment Price 409058.00 to 130658 and Qty 1.000 to 1','Sasandi',1,'Sasandi','2025-07-21 15:57:07'), (1576,420,11,'Removed Water Meter Shipment Tax','Sasandi',1,'Sasandi','2025-07-21 15:58:07'), (1577,415,5,'','Likma1994',1,'Likma1994','2025-07-21 15:58:14'), (1578,420,3,'Water Meter Shipment Tax','Sasandi',1,'Sasandi','2025-07-21 15:58:20'), (1579,415,6,'','Likma1994',1,'Likma1994','2025-07-21 15:58:20'), (1580,423,1,'Water meter shipment','Sasandi',1,'Sasandi','2025-07-21 15:59:48'), (1581,337,9,'IOU Number: 0000771 Ref: ','Likma1994',1,'Likma1994','2025-07-22 09:55:50'), (1582,338,9,'IOU Number: 0000772 Ref: ','Likma1994',1,'Likma1994','2025-07-22 09:56:38'), (1583,350,9,'IOU Number: 0000773 Ref: ','Likma1994',1,'Likma1994','2025-07-22 09:57:24'), (1584,396,9,'IOU Number: 0000774 Ref: ','Likma1994',1,'Likma1994','2025-07-22 09:58:30'), (1585,410,9,'IOU Number: 0000775 Ref: ','Likma1994',1,'Likma1994','2025-07-22 09:59:15'), (1586,416,9,'IOU Number: 0000776 Ref: ','Likma1994',1,'Likma1994','2025-07-22 10:00:00'), (1587,424,1,'Kasun R CEO expenses Fuel','Likma1994',1,'Likma1994','2025-07-22 10:05:07'), (1588,425,1,'VT MATERIAL PURCHASE','Likma1994',1,'Likma1994','2025-07-22 10:06:45'), (1589,426,1,'VT MATERIAL PURCHASE','Likma1994',1,'Likma1994','2025-07-22 10:08:23'), (1590,406,5,'','Likma1994',1,'Likma1994','2025-07-22 12:07:06'), (1591,406,6,'','Likma1994',1,'Likma1994','2025-07-22 12:07:17'), (1592,427,1,'pick me expenses letter heads & passport ceo','IRESHA7653',1,'IRESHA7653','2025-07-22 12:10:07'), (1593,428,1,'Rubber seal for Civil ENgineer','Sasandi',1,'Sasandi','2025-07-22 12:46:43'), (1594,429,1,'HiDROP logo registration','Malsha',1,'Malsha','2025-07-22 15:39:02'), (1595,430,1,'Facebook & Google ads','Malsha',1,'Malsha','2025-07-22 15:43:05'), (1596,431,1,'Facebook & Google ads','Malsha',1,'Malsha','2025-07-22 15:45:27'), (1597,431,3,'Facebook & Google ads','Malsha',1,'Malsha','2025-07-22 16:01:26'), (1598,432,1,'Facebook & Google ads','Malsha',1,'Malsha','2025-07-22 16:02:22'), (1599,415,9,'IOU Number: 0000777 Ref: PAID','Likma1994',1,'Likma1994','2025-07-22 16:30:25'), (1600,433,1,'Chocolate for Hamper','Sasandi',1,'Sasandi','2025-07-22 16:31:25'), (1601,406,9,'IOU Number: 0000778 Ref: PAID','Likma1994',1,'Likma1994','2025-07-22 16:34:03'), (1602,428,5,'','Likma1994',1,'Likma1994','2025-07-22 16:35:59'), (1603,428,6,'','Likma1994',1,'Likma1994','2025-07-22 16:36:07'), (1604,428,9,'IOU Number: 0000779 Ref: PAID','Likma1994',1,'Likma1994','2025-07-22 16:36:59'), (1605,411,5,'','Nayomi95',1,'Nayomi95','2025-07-23 14:34:50'), (1606,413,6,'','Nayomi95',1,'Nayomi95','2025-07-23 14:34:56'), (1607,421,5,'','Nayomi95',1,'Nayomi95','2025-07-23 14:35:02'), (1608,422,5,'','Nayomi95',1,'Nayomi95','2025-07-23 14:35:07'), (1609,422,6,'','Nayomi95',1,'Nayomi95','2025-07-23 14:35:11'), (1610,424,5,'','Nayomi95',1,'Nayomi95','2025-07-23 14:35:20'), (1611,425,5,'','Nayomi95',1,'Nayomi95','2025-07-23 14:35:27'), (1612,426,5,'','Nayomi95',1,'Nayomi95','2025-07-23 14:35:32'), (1613,427,5,'','Nayomi95',1,'Nayomi95','2025-07-23 14:35:39'), (1614,432,5,'','Nayomi95',1,'Nayomi95','2025-07-23 14:36:13'), (1615,422,9,'IOU Number: 0000780 Ref: paid','Likma1994',1,'Likma1994','2025-07-23 14:51:03'), (1616,413,9,'IOU Number: 0000781 Ref: PAID','Likma1994',1,'Likma1994','2025-07-23 14:54:33'), (1617,411,9,'IOU Number: 0000782 Ref: PAID','Likma1994',1,'Likma1994','2025-07-23 14:55:02'), (1618,427,6,'','Likma1994',1,'Likma1994','2025-07-23 15:47:12'), (1619,434,1,'mobitel reload roaming CEO CHINA INDIA','Likma1994',1,'Likma1994','2025-07-23 16:02:04'), (1620,435,1,'dncws to office up and down(sasandi, nipuni)','nipuni',1,'nipuni','2025-07-23 16:48:17'), (1621,430,11,'Removed Facebook & Google ads','Malsha',1,'Malsha','2025-07-24 10:04:57'), (1622,430,3,'Facebook & Google ads','Malsha',1,'Malsha','2025-07-24 10:05:09'), (1623,433,3,'Chocolate for Hamper','Sasandi',1,'Sasandi','2025-07-24 10:34:40'), (1624,436,1,'gift','Sasandi',1,'Sasandi','2025-07-24 10:35:22'), (1625,437,1,'Daraniyagala Dayout cooking items','Malsha',1,'Malsha','2025-07-24 11:18:58'), (1626,438,1,'Letter head print','Malsha',1,'Malsha','2025-07-24 11:44:15'), (1627,439,1,'Entertainment SHIP ','Likma1994',1,'Likma1994','2025-07-24 13:16:43'), (1628,440,1,'Kasun R Ch 1 vehicle Repair Ex','Likma1994',1,'Likma1994','2025-07-24 16:31:10'), (1629,441,1,'Kasun R Ch2 ex','Likma1994',1,'Likma1994','2025-07-24 16:32:39'), (1630,442,1,' Kasun R CC payment','Likma1994',1,'Likma1994','2025-07-24 16:34:03'), (1631,443,1,'Bike Fuel','Anjana',1,'Anjana','2025-07-24 20:16:45'), (1632,444,1,'courier,local purchase and printing','IRESHA7653',1,'IRESHA7653','2025-07-25 14:32:11'), (1633,445,1,'HIGWAY CHARGES AND FUEL','Likma1994',1,'Likma1994','2025-07-25 15:06:41'), (1634,446,1,'KN 0132 Insurance 3rd party','Malsha',1,'Malsha','2025-07-25 15:29:23'), (1635,447,1,'labour charge for shiftment','IRESHA7653',1,'IRESHA7653','2025-07-25 18:21:56'), (1636,423,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:55:46'), (1637,434,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:56:08'), (1638,434,6,'','Nayomi95',1,'Nayomi95','2025-07-26 10:56:12'), (1639,435,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:56:27'), (1640,436,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:56:31'), (1641,437,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:56:37'), (1642,437,6,'','Nayomi95',1,'Nayomi95','2025-07-26 10:56:41'), (1643,438,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:56:59'), (1644,439,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:57:13'), (1645,440,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:57:21'), (1646,441,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:57:29'), (1647,442,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:57:35'), (1648,443,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:57:42'), (1649,444,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:57:48'), (1650,445,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:57:53'), (1651,445,6,'','Nayomi95',1,'Nayomi95','2025-07-26 10:57:56'), (1652,446,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:58:02'), (1653,447,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:58:09'), (1654,447,6,'','Nayomi95',1,'Nayomi95','2025-07-26 10:58:16'), (1655,447,9,'IOU Number: 0000807 Ref: PAID','Likma1994',1,'Likma1994','2025-07-26 11:00:19'), (1656,437,9,'IOU Number: 0000808 Ref: PAID','Likma1994',1,'Likma1994','2025-07-26 11:01:14'), (1657,434,9,'IOU Number: 0000809 Ref: PAID','Likma1994',1,'Likma1994','2025-07-26 11:01:41'), (1658,421,6,'Shipment clearance tax Vat , PAL, SSCL, ....','KASUN',1,'KASUN','2025-07-26 11:19:08'), (1659,423,6,'','KASUN',1,'KASUN','2025-07-26 11:19:47'), (1660,424,6,'','KASUN',1,'KASUN','2025-07-26 11:20:50'), (1661,425,6,'','KASUN',1,'KASUN','2025-07-26 11:21:26'), (1662,426,6,'','KASUN',1,'KASUN','2025-07-26 11:21:48'), (1663,432,6,'','KASUN',1,'KASUN','2025-07-26 11:22:05'), (1664,439,6,'','KASUN',1,'KASUN','2025-07-26 11:22:25'), (1665,440,6,'','KASUN',1,'KASUN','2025-07-26 11:22:52'), (1666,441,6,'','KASUN',1,'KASUN','2025-07-26 11:24:10'), (1667,442,6,'','KASUN',1,'KASUN','2025-07-26 11:24:59'), (1668,442,9,'IOU Number: 0000813 Ref: paid','Likma1994',1,'Likma1994','2025-07-26 15:29:19'), (1669,441,9,'IOU Number: 0000814 Ref: paid','Likma1994',1,'Likma1994','2025-07-26 15:31:17'), (1670,440,9,'IOU Number: 0000815 Ref: paid','Likma1994',1,'Likma1994','2025-07-26 15:32:33'), (1671,439,9,'IOU Number: 0000816 Ref: paid','Likma1994',1,'Likma1994','2025-07-26 15:33:12'), (1672,429,5,'','Likma1994',1,'Likma1994','2025-07-26 15:33:59'), (1673,429,6,'','Likma1994',1,'Likma1994','2025-07-26 15:34:07'), (1674,435,6,'','Likma1994',1,'Likma1994','2025-07-26 15:34:33'), (1675,443,6,'','Likma1994',1,'Likma1994','2025-07-26 15:35:03'), (1676,446,6,'','Likma1994',1,'Likma1994','2025-07-26 15:36:27'), (1677,444,6,'','Likma1994',1,'Likma1994','2025-07-26 15:36:47'), (1678,436,6,'','Likma1994',1,'Likma1994','2025-07-26 15:37:04'), (1679,446,9,'IOU Number: 0000817 Ref: paid','Likma1994',1,'Likma1994','2025-07-26 15:38:53'), (1680,443,9,'IOU Number: 0000818 Ref: paid','Likma1994',1,'Likma1994','2025-07-26 15:39:36'), (1681,436,9,'IOU Number: 0000819 Ref: paid','Likma1994',1,'Likma1994','2025-07-26 15:40:10'), (1682,435,9,'IOU Number: 0000820 Ref: paid','Likma1994',1,'Likma1994','2025-07-26 15:44:31'), (1683,448,1,'saturday working day food expenses','IRESHA7653',1,'IRESHA7653','2025-07-26 15:53:52'), (1684,429,9,'IOU Number: 0000831 Ref: paid','Likma1994',1,'Likma1994','2025-07-26 15:57:20'), (1685,426,9,'IOU Number: 0000832 Ref: paid','Likma1994',1,'Likma1994','2025-07-26 15:58:43'), (1686,425,9,'IOU Number: 0000833 Ref: paid','Likma1994',1,'Likma1994','2025-07-26 16:01:31'), (1687,424,9,'IOU Number: 0000834 Ref: paid','Likma1994',1,'Likma1994','2025-07-26 16:06:59'), (1688,421,9,'IOU Number: 0000836 Ref: paid','Likma1994',1,'Likma1994','2025-07-26 16:11:07'), (1689,423,9,'IOU Number: 0000837 Ref: paid','Likma1994',1,'Likma1994','2025-07-26 16:14:03'), (1690,448,5,'','Likma1994',1,'Likma1994','2025-07-26 16:57:39'), (1691,448,6,'','Likma1994',1,'Likma1994','2025-07-26 16:57:46'), (1692,449,1,'Bolero Fuel','Anjana',1,'Anjana','2025-07-26 20:28:48'), (1693,450,1,'Body Wash & Tyre Punch','Anjana',1,'Anjana','2025-07-28 11:41:35'), (1694,451,1,'EPF & ETF July month','Malsha',1,'Malsha','2025-07-28 12:11:28'), (1695,452,1,'Vehicle rent KG 8039','Malsha',1,'Malsha','2025-07-28 12:16:30'), (1696,453,1,'Vehicle rent Mr Dammika','Malsha',1,'Malsha','2025-07-28 12:21:12'), (1697,449,5,'','Likma1994',1,'Likma1994','2025-07-28 13:27:09'), (1698,449,6,'','Likma1994',1,'Likma1994','2025-07-28 13:27:17'), (1699,454,1,'Daily Expenses','Sasandi',1,'Sasandi','2025-07-28 15:21:25'), (1700,454,11,'Removed Pick me from Office to DNCWS','Sasandi',1,'Sasandi','2025-07-28 15:29:44'), (1701,454,11,'Removed Attached','Sasandi',1,'Sasandi','2025-07-28 15:29:49'), (1702,454,11,'Removed Wrapping Papers','Sasandi',1,'Sasandi','2025-07-28 15:29:54'), (1703,454,3,'Daily Expenses','Sasandi',1,'Sasandi','2025-07-28 15:30:06'), (1704,455,1,'DAILY EXPENSES','Sasandi',1,'Sasandi','2025-07-28 15:37:28'), (1705,456,1,'DAILY EXPENSES','Sasandi',1,'Sasandi','2025-07-28 15:37:34'), (1706,449,9,'IOU Number: 0000838 Ref: paid','Likma1994',1,'Likma1994','2025-07-28 15:51:53'), (1707,456,5,'','Likma1994',1,'Likma1994','2025-07-28 16:54:00'), (1708,456,6,'','Likma1994',1,'Likma1994','2025-07-28 16:54:09'), (1709,450,5,'','Likma1994',1,'Likma1994','2025-07-28 16:54:31'), (1710,450,6,'','Likma1994',1,'Likma1994','2025-07-28 16:54:47'), (1711,457,1,'courier pick me local purchase expenses','IRESHA7653',1,'IRESHA7653','2025-07-28 17:17:34'), (1712,457,5,'','Likma1994',1,'Likma1994','2025-07-29 09:04:27'), (1713,457,6,'','Likma1994',1,'Likma1994','2025-07-29 09:04:33'), (1714,432,9,'IOU Number: 0000839 Ref: PAID','Likma1994',1,'Likma1994','2025-07-29 09:22:34'), (1715,458,1,'Day out expenses Daraniyagala','Malsha',1,'Malsha','2025-07-29 10:17:30'), (1716,459,1,'Day out expenses Balance settlement','Malsha',1,'Malsha','2025-07-29 10:21:52'), (1717,460,1,'Invoice number RH2500041','Sasandi',1,'Sasandi','2025-07-29 11:12:20'), (1718,461,1,'shipment unloading labour fee 24.07.2024','IRESHA7653',1,'IRESHA7653','2025-07-29 14:08:22'), (1719,462,1,'fhjhj','Likma1994',1,'Likma1994','2025-07-29 14:11:23'), (1720,461,5,'','Likma1994',1,'Likma1994','2025-07-29 14:39:21'), (1721,461,6,'','Likma1994',1,'Likma1994','2025-07-29 14:39:28'), (1722,463,1,'petty cash ','IRESHA7653',1,'IRESHA7653','2025-07-29 15:23:12'), (1723,438,6,'','Nayomi95',1,'Nayomi95','2025-07-29 23:10:12'), (1724,451,5,'','Nayomi95',1,'Nayomi95','2025-07-29 23:10:26'), (1725,458,5,'','Nayomi95',1,'Nayomi95','2025-07-29 23:10:34'), (1726,458,6,'','Nayomi95',1,'Nayomi95','2025-07-29 23:10:39'), (1727,459,5,'','Nayomi95',1,'Nayomi95','2025-07-29 23:10:45'), (1728,459,6,'','Nayomi95',1,'Nayomi95','2025-07-29 23:10:48'), (1729,463,5,'','Nayomi95',1,'Nayomi95','2025-07-29 23:11:20'), (1730,463,6,'','Nayomi95',1,'Nayomi95','2025-07-29 23:11:23'), (1731,452,5,'','Nayomi95',1,'Nayomi95','2025-07-29 23:11:39'), (1732,453,5,'','Nayomi95',1,'Nayomi95','2025-07-29 23:11:44'), (1733,464,1,'food expenses and labour','IRESHA7653',1,'IRESHA7653','2025-07-30 12:48:07'), (1734,464,12,'Change yoghurt drink Price 150.00 to 127.33 and Qty 3.000 to 3','IRESHA7653',1,'IRESHA7653','2025-07-30 12:55:01'), (1735,465,1,'operational expenses ','IRESHA7653',1,'IRESHA7653','2025-07-30 13:00:21'), (1736,451,6,'','KASUN',1,'KASUN','2025-07-30 13:02:56'), (1737,452,6,'','KASUN',1,'KASUN','2025-07-30 13:04:03'), (1738,453,6,'','KASUN',1,'KASUN','2025-07-30 13:04:12'), (1739,466,1,'porker courier fee','IRESHA7653',1,'IRESHA7653','2025-07-30 14:00:59'), (1740,463,9,'IOU Number: 0000841 Ref: paid','Likma1994',1,'Likma1994','2025-07-31 09:05:15'), (1741,459,9,'IOU Number: 0000842 Ref: paid','Likma1994',1,'Likma1994','2025-07-31 09:05:57'), (1742,458,9,'IOU Number: 0000843 Ref: paid','Likma1994',1,'Likma1994','2025-07-31 09:06:23'), (1743,460,5,'','Likma1994',1,'Likma1994','2025-07-31 09:11:51'), (1744,466,5,'','Likma1994',1,'Likma1994','2025-07-31 09:12:11'), (1745,466,6,'','Likma1994',1,'Likma1994','2025-07-31 09:12:20'), (1746,465,5,'','Likma1994',1,'Likma1994','2025-07-31 09:13:04'), (1747,465,6,'','Likma1994',1,'Likma1994','2025-07-31 09:13:10'), (1748,467,1,'Vehicle rent KG 8039 Interest RS 31200','Malsha',1,'Malsha','2025-07-31 11:19:32'), (1749,468,1,'local purchase and courier','IRESHA7653',1,'IRESHA7653','2025-07-31 11:25:43'), (1750,469,1,'30.7.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-07-31 11:39:54'), (1751,464,5,'','Likma1994',1,'Likma1994','2025-07-31 11:44:34'), (1752,464,6,'','Likma1994',1,'Likma1994','2025-07-31 11:44:41'), (1753,468,5,'','Likma1994',1,'Likma1994','2025-07-31 11:45:00'), (1754,468,6,'','Likma1994',1,'Likma1994','2025-07-31 11:45:08'), (1755,470,1,'Edda Shipment- Andiyapuliyankulam','Sasandi',1,'Sasandi','2025-07-31 14:05:49'), (1756,468,9,'IOU Number: 0000849 Ref: piad','Likma1994',1,'Likma1994','2025-07-31 14:06:57'), (1757,455,3,'DAILY EXPENSES','Sasandi',1,'Sasandi','2025-07-31 14:08:57'), (1758,466,9,'IOU Number: 0000850 Ref: paid','Likma1994',1,'Likma1994','2025-07-31 14:13:05'), (1759,465,9,'IOU Number: 0000851 Ref: paid','Likma1994',1,'Likma1994','2025-07-31 14:16:46'), (1760,464,9,'IOU Number: 0000852 Ref: paid','Likma1994',1,'Likma1994','2025-07-31 14:19:20'), (1761,461,9,'IOU Number: 0000853 Ref: paid','Likma1994',1,'Likma1994','2025-07-31 14:21:06'), (1762,379,9,'IOU Number: 0000863 Ref: paid','Likma1994',1,'Likma1994','2025-07-31 14:43:11'), (1763,247,9,'IOU Number: 0000864 Ref: paid','Likma1994',1,'Likma1994','2025-07-31 14:43:31'), (1764,391,9,'IOU Number: 0000866 Ref: paid','Likma1994',1,'Likma1994','2025-07-31 14:48:34'), (1765,427,9,'IOU Number: 0000867 Ref: PAID','Likma1994',1,'Likma1994','2025-07-31 14:52:20'), (1766,246,9,'IOU Number: 0000868 Ref: PAID','Likma1994',1,'Likma1994','2025-07-31 14:55:16'), (1767,456,9,'IOU Number: 0000869 Ref: PAID','Likma1994',1,'Likma1994','2025-07-31 14:58:06'), (1768,450,9,'IOU Number: 0000870 Ref: PAID','Likma1994',1,'Likma1994','2025-07-31 15:00:21'), (1769,444,9,'IOU Number: 0000871 Ref: paid','Likma1994',1,'Likma1994','2025-07-31 15:04:27'), (1770,445,9,'IOU Number: 0000872 Ref: paid','Likma1994',1,'Likma1994','2025-07-31 15:06:31'), (1771,448,9,'IOU Number: 0000873 Ref: paid','Likma1994',1,'Likma1994','2025-07-31 15:08:56'), (1772,457,9,'IOU Number: 0000874 Ref: paid','Likma1994',1,'Likma1994','2025-07-31 15:14:42'), (1773,471,1,'31.07.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-08-01 08:22:57'), (1774,472,1,'Tender Document Collection Fee','Sasandi',1,'Sasandi','2025-08-01 10:58:59'), (1775,473,1,'BOLERO 1ST SERVICE ','Likma1994',1,'Likma1994','2025-08-01 11:33:37'), (1776,474,1,'Fuel PX 3773','Anjana',1,'Anjana','2025-08-01 11:59:50'), (1777,475,1,'Cleaning Auntys payment (Bank NSB)','Sasandi',1,'Sasandi','2025-08-01 16:38:30'), (1778,472,11,'Removed Construction of Lime Production Unit','Sasandi',1,'Sasandi','2025-08-01 16:45:19'), (1779,472,3,'paid to anothe account\n','Sasandi',1,'Sasandi','2025-08-01 16:45:43'), (1780,476,1,'Tender Document Collection Fee','Sasandi',1,'Sasandi','2025-08-01 16:49:55'), (1781,451,9,'IOU Number: 0000875 Ref: PAID','Likma1994',1,'Likma1994','2025-08-02 13:55:51'), (1782,474,5,'','Likma1994',1,'Likma1994','2025-08-02 14:00:29'), (1783,474,6,'','Likma1994',1,'Likma1994','2025-08-02 14:00:38'), (1784,470,6,'5TPH RO plant ','KASUN',1,'KASUN','2025-08-02 16:58:54'), (1785,474,9,'IOU Number: 0000876 Ref: paid','Likma1994',1,'Likma1994','2025-08-04 09:41:21'), (1786,477,1,'fuel TG 9480','Anjana',1,'Anjana','2025-08-04 10:55:03'), (1787,477,5,'','Likma1994',1,'Likma1994','2025-08-04 14:16:17'), (1788,477,6,'','Likma1994',1,'Likma1994','2025-08-04 14:16:24'), (1789,478,1,'01.08.2024 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-08-04 17:14:50'), (1790,479,1,'BMW 3559 REPAIR BELT REPLACING','Likma1994',1,'Likma1994','2025-08-05 08:43:08'), (1791,477,9,'IOU Number: 0000877 Ref: PAID','Likma1994',1,'Likma1994','2025-08-05 08:48:52'), (1792,460,6,'','Likma1994',1,'Likma1994','2025-08-05 08:49:37'), (1793,469,5,'','Likma1994',1,'Likma1994','2025-08-05 08:50:11'), (1794,469,6,'','Likma1994',1,'Likma1994','2025-08-05 08:50:17'), (1795,471,5,'','Likma1994',1,'Likma1994','2025-08-05 08:50:30'), (1796,471,6,'','Likma1994',1,'Likma1994','2025-08-05 08:50:35'), (1797,476,5,'','Likma1994',1,'Likma1994','2025-08-05 08:51:05'), (1798,476,6,'','Likma1994',1,'Likma1994','2025-08-05 08:51:11'), (1799,475,5,'','Likma1994',1,'Likma1994','2025-08-05 08:52:51'), (1800,475,6,'','Likma1994',1,'Likma1994','2025-08-05 08:53:02'), (1801,478,5,'','Likma1994',1,'Likma1994','2025-08-05 08:54:14'), (1802,478,6,'','Likma1994',1,'Likma1994','2025-08-05 08:54:19'), (1803,467,5,'','Nayomi95',1,'Nayomi95','2025-08-05 08:57:22'), (1804,470,5,'','Nayomi95',1,'Nayomi95','2025-08-05 08:57:37'), (1805,473,5,'','Nayomi95',1,'Nayomi95','2025-08-05 08:57:45'), (1806,473,6,'','Nayomi95',1,'Nayomi95','2025-08-05 08:57:48'), (1807,479,5,'','Nayomi95',1,'Nayomi95','2025-08-05 08:58:15'), (1808,480,1,'02.08.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-08-05 09:00:33'), (1809,476,9,'IOU Number: 0000886 Ref: PAID','Likma1994',1,'Likma1994','2025-08-05 09:03:06'), (1810,473,9,'IOU Number: 0000887 Ref: PAID','Likma1994',1,'Likma1994','2025-08-05 09:03:37'), (1811,460,9,'IOU Number: 0000888 Ref: PAID','Likma1994',1,'Likma1994','2025-08-05 09:05:43'), (1812,470,9,'IOU Number: 0000889 Ref: PAID','Likma1994',1,'Likma1994','2025-08-05 09:06:12'), (1813,475,9,'IOU Number: 0000893 Ref: PAID','Likma1994',1,'Likma1994','2025-08-05 10:05:57'), (1814,478,9,'IOU Number: 0000894 Ref: PAID','Likma1994',1,'Likma1994','2025-08-05 10:55:28'), (1815,481,1,'Body Wash KG 8039','Anjana',1,'Anjana','2025-08-05 11:02:32'), (1816,482,1,'SLT BILL FOUNTAINS ','Likma1994',1,'Likma1994','2025-08-05 11:24:23'), (1817,481,5,'','Likma1994',1,'Likma1994','2025-08-05 13:48:47'), (1818,481,6,'','Likma1994',1,'Likma1994','2025-08-05 13:48:58'), (1819,483,1,'CCTV Camera','Malsha',1,'Malsha','2025-08-05 14:47:49'), (1820,484,1,'to buy milkpowder sugar tea etc','IRESHA7653',1,'IRESHA7653','2025-08-05 15:33:23'), (1821,485,1,'Entertainment ','Malsha',1,'Malsha','2025-08-05 16:54:32'), (1822,486,1,'Bike Fuel TG 9480','Anjana',1,'Anjana','2025-08-05 17:13:58'), (1823,487,1,'SIM Deposit for CCTV','Malsha',1,'Malsha','2025-08-06 10:48:48'), (1824,488,1,'CCTV Balance payment, Memory card, Plug base','Malsha',1,'Malsha','2025-08-06 11:00:17'), (1825,488,3,'CCTV Balance payment, Memory card, Plug base','Malsha',1,'Malsha','2025-08-06 11:03:04'), (1826,489,1,'CCTV Balance payment, Memory card, Plug base','Malsha',1,'Malsha','2025-08-06 11:03:46'), (1827,490,1,'MR DAMMIKA VEHICLE REPAIR LOAN ','Likma1994',1,'Likma1994','2025-08-06 11:13:22'), (1828,491,1,'pressure gauges and pvc item etc','IRESHA7653',1,'IRESHA7653','2025-08-06 13:20:51'), (1829,486,12,'Change Petrol Price 1690.00 to 1695 and Qty 1.000 to 1','Anjana',1,'Anjana','2025-08-06 15:00:33'), (1830,481,9,'IOU Number: 0000895 Ref: paid','Likma1994',1,'Likma1994','2025-08-06 15:45:17'), (1831,471,9,'IOU Number: 0000896 Ref: paid','Likma1994',1,'Likma1994','2025-08-06 15:48:53'), (1832,483,5,'','Likma1994',1,'Likma1994','2025-08-06 15:53:22'), (1833,483,6,'','Likma1994',1,'Likma1994','2025-08-06 15:53:30'), (1834,487,5,'','Likma1994',1,'Likma1994','2025-08-06 15:53:41'), (1835,487,6,'','Likma1994',1,'Likma1994','2025-08-06 15:53:50'), (1836,480,5,'','Likma1994',1,'Likma1994','2025-08-06 15:56:45'), (1837,480,6,'','Likma1994',1,'Likma1994','2025-08-06 15:56:51'), (1838,491,5,'','Likma1994',1,'Likma1994','2025-08-06 15:57:02'), (1839,491,6,'','Likma1994',1,'Likma1994','2025-08-06 15:57:09'), (1840,491,9,'IOU Number: 0000897 Ref: paid','Likma1994',1,'Likma1994','2025-08-06 15:59:27'), (1841,487,9,'IOU Number: 0000898 Ref: paid','Likma1994',1,'Likma1994','2025-08-06 15:59:49'), (1842,483,9,'IOU Number: 0000899 Ref: paid','Likma1994',1,'Likma1994','2025-08-06 16:00:33'), (1843,486,5,'','Likma1994',1,'Likma1994','2025-08-06 16:03:43'), (1844,486,6,'','Likma1994',1,'Likma1994','2025-08-06 16:03:48'), (1845,489,5,'','Likma1994',1,'Likma1994','2025-08-06 16:04:00'), (1846,489,6,'','Likma1994',1,'Likma1994','2025-08-06 16:04:09'), (1847,489,9,'IOU Number: 0000900 Ref: paid','Likma1994',1,'Likma1994','2025-08-06 16:04:46'), (1848,486,9,'IOU Number: 0000901 Ref: paid','Likma1994',1,'Likma1994','2025-08-06 16:05:11'), (1849,480,9,'IOU Number: 0000902 Ref: paid','Likma1994',1,'Likma1994','2025-08-06 16:05:35'), (1850,469,9,'IOU Number: 0000903 Ref: paid','Likma1994',1,'Likma1994','2025-08-06 16:05:54'), (1851,492,1,'Fuel TG 9480','Anjana',1,'Anjana','2025-08-06 21:47:29'), (1852,493,1,'Grass Carpet','nipuni',1,'nipuni','2025-08-07 09:09:45'), (1853,494,1,'Kasun sir life insurance','Malsha',1,'Malsha','2025-08-07 10:33:25'), (1854,467,6,'','KASUN',1,'KASUN','2025-08-07 11:06:22'), (1855,493,6,'','KASUN',1,'KASUN','2025-08-07 11:06:42'), (1856,479,6,'','KASUN',1,'KASUN','2025-08-07 11:06:59'), (1857,403,9,'IOU Number: 0000906 Ref: PAID','Likma1994',1,'Likma1994','2025-08-07 12:32:39'), (1858,495,1,'pickme charges CEO home to office','Likma1994',1,'Likma1994','2025-08-07 15:37:21'), (1859,496,1,'IOU balance settlement Umandawa ','Likma1994',1,'Likma1994','2025-08-07 15:50:13'), (1860,479,9,'IOU Number: 0000907 Ref: paid','Likma1994',1,'Likma1994','2025-08-07 17:31:18'), (1861,467,9,'IOU Number: 0000908 Ref: paid','Likma1994',1,'Likma1994','2025-08-07 17:31:53'), (1862,492,5,'','Likma1994',1,'Likma1994','2025-08-07 17:32:30'), (1863,492,6,'','Likma1994',1,'Likma1994','2025-08-07 17:32:41'), (1864,497,1,'BOC Loan Pay off- Sunmade bill','Sasandi',1,'Sasandi','2025-08-11 09:19:27'), (1865,492,9,'IOU Number: 0000909 Ref: paid','Likma1994',1,'Likma1994','2025-08-11 10:14:13'), (1866,495,5,'','Likma1994',1,'Likma1994','2025-08-11 10:14:55'), (1867,498,1,'04.08.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-08-11 11:35:09'), (1868,499,1,'06.08.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-08-11 11:49:46'), (1869,500,1,'07.08.2024 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-08-11 12:05:07'), (1870,499,11,'Removed pick me fee to service center','IRESHA7653',1,'IRESHA7653','2025-08-11 12:26:02'), (1871,501,1,'Fuel PX 3773','Anjana',1,'Anjana','2025-08-11 14:07:37'), (1872,502,1,'fuel Mr.Dammika s vehicle','IRESHA7653',1,'IRESHA7653','2025-08-11 17:38:22'), (1873,503,1,'fuel for kilinochchi vising HOD s vehicle','IRESHA7653',1,'IRESHA7653','2025-08-11 17:43:04'), (1874,502,11,'Removed fuel','IRESHA7653',1,'IRESHA7653','2025-08-11 17:44:21'), (1875,501,5,'','Likma1994',1,'Likma1994','2025-08-11 17:53:11'), (1876,501,6,'','Likma1994',1,'Likma1994','2025-08-11 17:53:17'), (1877,482,5,'','KASUN',1,'KASUN','2025-08-11 17:54:08'), (1878,482,6,'','KASUN',1,'KASUN','2025-08-11 17:54:12'), (1879,484,5,'','KASUN',1,'KASUN','2025-08-11 17:54:23'), (1880,484,6,'','KASUN',1,'KASUN','2025-08-11 17:54:29'), (1881,493,5,'','KASUN',1,'KASUN','2025-08-11 17:54:39'), (1882,495,6,'pls mention the date ','KASUN',1,'KASUN','2025-08-11 17:55:21'), (1883,496,5,'','KASUN',1,'KASUN','2025-08-11 17:55:34'), (1884,496,6,'','KASUN',1,'KASUN','2025-08-11 17:55:38'), (1885,497,5,'','KASUN',1,'KASUN','2025-08-11 17:56:25'), (1886,497,6,'','KASUN',1,'KASUN','2025-08-11 17:56:29'), (1887,498,5,'','KASUN',1,'KASUN','2025-08-11 17:56:38'), (1888,498,6,'','KASUN',1,'KASUN','2025-08-11 17:56:45'), (1889,499,5,'','KASUN',1,'KASUN','2025-08-11 17:57:09'), (1890,499,6,'','KASUN',1,'KASUN','2025-08-11 17:57:13'), (1891,500,5,'','KASUN',1,'KASUN','2025-08-11 17:57:20'), (1892,500,6,'','KASUN',1,'KASUN','2025-08-11 17:57:26'), (1893,503,5,'','KASUN',1,'KASUN','2025-08-11 17:57:32'), (1894,503,6,'','KASUN',1,'KASUN','2025-08-11 17:57:37'), (1895,494,5,'','KASUN',1,'KASUN','2025-08-11 17:57:44'), (1896,494,6,'','KASUN',1,'KASUN','2025-08-11 17:57:48'), (1897,504,1,'DAMMIKA CAR REPAIR LOAN','Likma1994',1,'Likma1994','2025-08-11 17:58:46'), (1898,505,1,'ELECTRICITY BILL 02 MONTHS ','Likma1994',1,'Likma1994','2025-08-11 18:05:44'), (1899,506,1,'VEHICLE SERVICE AND PICKME KG8039','Likma1994',1,'Likma1994','2025-08-11 18:07:43'), (1900,507,1,'MOBITEL BILL PAYAMENT JULY ','Likma1994',1,'Likma1994','2025-08-11 18:11:48'), (1901,508,1,'Oil & Oil Filter Change KG 8039','Anjana',1,'Anjana','2025-08-12 09:47:16'), (1902,509,1,'Oil & Oil Filter Purchase KG8039','Anjana',1,'Anjana','2025-08-12 09:49:23'), (1903,510,1,'Chlorine test kit purchase ','nipuni',1,'nipuni','2025-08-12 10:43:28'), (1904,511,1,'Pickme expences','nipuni',1,'nipuni','2025-08-12 11:09:04'), (1905,509,5,'','Likma1994',1,'Likma1994','2025-08-12 14:55:39'), (1906,509,6,'','Likma1994',1,'Likma1994','2025-08-12 14:55:45'), (1907,511,5,'','Likma1994',1,'Likma1994','2025-08-12 14:56:06'), (1908,511,6,'','Likma1994',1,'Likma1994','2025-08-12 14:56:12'), (1909,508,5,'','Likma1994',1,'Likma1994','2025-08-12 14:57:16'), (1910,508,6,'','Likma1994',1,'Likma1994','2025-08-12 14:57:22'), (1911,509,9,'IOU Number: 0000915 Ref: paid','Likma1994',1,'Likma1994','2025-08-12 15:03:57'), (1912,503,9,'IOU Number: 0000916 Ref: paid','Likma1994',1,'Likma1994','2025-08-12 15:05:32'), (1913,501,9,'IOU Number: 0000917 Ref: paid','Likma1994',1,'Likma1994','2025-08-12 15:05:59'), (1914,512,1,'BBP 5249 BIKE FUEL FULL TANK','IRESHA7653',1,'IRESHA7653','2025-08-12 15:11:34'), (1915,496,9,'IOU Number: 0000918 Ref: paid','Likma1994',1,'Likma1994','2025-08-12 15:19:30'), (1916,495,9,'IOU Number: 0000919 Ref: paid','Likma1994',1,'Likma1994','2025-08-12 15:20:41'), (1917,493,9,'IOU Number: 0000920 Ref: paid','Likma1994',1,'Likma1994','2025-08-12 15:22:16'), (1918,484,9,'IOU Number: 0000921 Ref: paid','Likma1994',1,'Likma1994','2025-08-12 15:23:48'), (1919,513,1,'Charging cables printing','Malsha',1,'Malsha','2025-08-13 13:29:59'), (1920,485,3,'Entertainment ','Malsha',1,'Malsha','2025-08-13 13:34:42'), (1921,514,1,'Entertainment','Malsha',1,'Malsha','2025-08-13 13:35:43'), (1922,515,1,'Payee Tax - July','Malsha',1,'Malsha','2025-08-13 13:41:25'), (1923,516,1,'With Holding Tax - July','Malsha',1,'Malsha','2025-08-13 13:43:23'), (1924,517,1,'SMS Gateway','Malsha',1,'Malsha','2025-08-13 13:45:07'), (1925,518,1,'Casual wages','Malsha',1,'Malsha','2025-08-13 14:57:08'), (1926,497,9,'IOU Number: 0000936 Ref: paid','Likma1994',1,'Likma1994','2025-08-13 17:12:21'), (1927,519,1,'pick me expenses','IRESHA7653',1,'IRESHA7653','2025-08-14 07:14:51'), (1928,520,1,'LORRY REPAIR ','Likma1994',1,'Likma1994','2025-08-14 10:04:33'), (1929,504,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:11:48'), (1930,505,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:12:07'), (1931,506,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:12:19'), (1932,506,6,'','Nayomi95',1,'Nayomi95','2025-08-14 11:12:35'), (1933,507,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:13:06'), (1934,507,6,'','Nayomi95',1,'Nayomi95','2025-08-14 11:13:11'), (1935,510,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:13:24'), (1936,510,6,'','Nayomi95',1,'Nayomi95','2025-08-14 11:13:30'), (1937,512,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:13:44'), (1938,512,6,'','Nayomi95',1,'Nayomi95','2025-08-14 11:13:49'), (1939,514,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:14:31'), (1940,515,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:15:18'), (1941,515,6,'','Nayomi95',1,'Nayomi95','2025-08-14 11:15:23'), (1942,516,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:16:17'), (1943,516,6,'','Nayomi95',1,'Nayomi95','2025-08-14 11:16:24'), (1944,517,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:16:58'), (1945,517,6,'','Nayomi95',1,'Nayomi95','2025-08-14 11:17:03'), (1946,520,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:17:32'), (1947,521,1,'25mm PVC Pipes for stocks','Sasandi',1,'Sasandi','2025-08-14 11:55:53'), (1948,522,1,'APPLE 20W (3 PIN ) ADAPTER,LIGHTNING DETA CAB','Likma1994',1,'Likma1994','2025-08-14 16:04:47'), (1949,523,1,'HIGHWAY, FUEL AND MEASURNG WHEEL','Likma1994',1,'Likma1994','2025-08-14 16:22:54'), (1950,519,5,'','Likma1994',1,'Likma1994','2025-08-14 16:30:54'), (1951,519,6,'','Likma1994',1,'Likma1994','2025-08-14 16:31:00'), (1952,512,9,'IOU Number: 0000937 Ref: paid','Likma1994',1,'Likma1994','2025-08-14 16:37:07'), (1953,507,9,'IOU Number: 0000944 Ref: paid','Likma1994',1,'Likma1994','2025-08-14 16:41:49'), (1954,506,9,'IOU Number: 0000945 Ref: paid','Likma1994',1,'Likma1994','2025-08-14 16:42:19'), (1955,519,9,'IOU Number: 0000956 Ref: PAID','Likma1994',1,'Likma1994','2025-08-14 16:58:26'), (1956,517,9,'IOU Number: 0000957 Ref: PAID','Likma1994',1,'Likma1994','2025-08-14 17:03:21'), (1957,510,9,'IOU Number: 0000958 Ref: PAID','Likma1994',1,'Likma1994','2025-08-14 17:08:58'), (1958,524,1,'Dialy expenses','Sasandi',1,'Sasandi','2025-08-15 08:34:23'), (1959,525,1,'Driving vacancy ad Silumina news paper','Malsha',1,'Malsha','2025-08-15 09:45:04'), (1960,525,5,'','Likma1994',1,'Likma1994','2025-08-15 11:16:30'), (1961,525,6,'','Likma1994',1,'Likma1994','2025-08-15 11:16:35'), (1962,526,1,'Facebook & Google advertising ','Malsha',1,'Malsha','2025-08-15 11:19:37'), (1963,504,6,'pls deduct 10,000 per monthly salary ','KASUN',1,'KASUN','2025-08-16 10:06:20'), (1964,505,6,'pls pay utility bill in relevent month \n','KASUN',1,'KASUN','2025-08-16 10:06:59'), (1965,514,6,'L','KASUN',1,'KASUN','2025-08-16 10:10:48'), (1966,520,6,'','KASUN',1,'KASUN','2025-08-16 10:11:07'), (1967,527,1,'Car Handover 301-9481','Anjana',1,'Anjana','2025-08-16 17:54:06'), (1968,525,9,'IOU Number: 0000959 Ref: PAID','Likma1994',1,'Likma1994','2025-08-18 08:11:56'), (1969,520,9,'IOU Number: 0000960 Ref: paid','Likma1994',1,'Likma1994','2025-08-18 09:18:57'), (1970,505,9,'IOU Number: 0000961 Ref: paid','Likma1994',1,'Likma1994','2025-08-18 09:19:39'), (1971,528,1,'Sasandi birthday','Malsha',1,'Malsha','2025-08-18 11:47:02'), (1972,529,1,'TENDER DOCUMENT COLLECTION FEE PO 01& KG 01','IRESHA7653',1,'IRESHA7653','2025-08-18 12:28:36'), (1973,530,1,'material purchase(Wheelbarrow)for civil works','nipuni',1,'nipuni','2025-08-18 12:54:39'), (1974,531,1,'Freelance fee','Malsha',1,'Malsha','2025-08-18 13:05:15'), (1975,529,5,'','Likma1994',1,'Likma1994','2025-08-18 13:08:15'), (1976,529,6,'','Likma1994',1,'Likma1994','2025-08-18 13:08:23'), (1977,529,9,'IOU Number: 0000962 Ref: paid','Likma1994',1,'Likma1994','2025-08-18 13:23:11'), (1978,514,9,'IOU Number: 0000963 Ref: paid','Likma1994',1,'Likma1994','2025-08-18 13:23:41'), (1979,504,9,'IOU Number: 0000964 Ref: paid','Likma1994',1,'Likma1994','2025-08-18 13:24:22'), (1980,500,9,'IOU Number: 0000967 Ref: paid','Likma1994',1,'Likma1994','2025-08-18 13:28:46'), (1981,498,9,'IOU Number: 0000968 Ref: paid','Likma1994',1,'Likma1994','2025-08-18 13:46:22'), (1982,532,1,'2025-08-15 Daily expenses','Sasandi',1,'Sasandi','2025-08-18 15:12:44'), (1983,533,1,'Medical insurance - August ','Malsha',1,'Malsha','2025-08-18 15:31:46'), (1984,534,1,'Entertainment-Office Staff','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-18 16:24:04'), (1985,535,1,'Lorry Repair Advance','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-18 16:58:56'), (1986,536,1,'Dammika Car Loan','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-18 17:07:27'), (1987,499,9,'IOU Number: 0000969 Ref: PAID','Likma1994',1,'Likma1994','2025-08-18 17:14:22'), (1988,516,9,'IOU Number: 0000970 Ref: paid','Likma1994',1,'Likma1994','2025-08-19 09:16:37'), (1989,515,9,'IOU Number: 0000971 Ref: paid','Likma1994',1,'Likma1994','2025-08-19 09:17:02'), (1990,482,9,'IOU Number: 0000972 Ref: paid','Likma1994',1,'Likma1994','2025-08-19 09:19:12'), (1991,537,1,'Sticker printing','Malsha',1,'Malsha','2025-08-19 09:26:08'), (1992,527,5,'','Likma1994',1,'Likma1994','2025-08-19 09:34:26'), (1993,527,6,'','Likma1994',1,'Likma1994','2025-08-19 09:34:34'), (1994,524,5,'','Likma1994',1,'Likma1994','2025-08-19 09:35:45'), (1995,524,6,'','Likma1994',1,'Likma1994','2025-08-19 09:35:52'), (1996,532,5,'','Likma1994',1,'Likma1994','2025-08-19 09:36:11'), (1997,532,6,'','Likma1994',1,'Likma1994','2025-08-19 09:36:18'), (1998,527,9,'IOU Number: 0000973 Ref: paid','Likma1994',1,'Likma1994','2025-08-19 09:38:36'), (1999,528,5,'','Likma1994',1,'Likma1994','2025-08-19 10:07:16'), (2000,528,6,'','Likma1994',1,'Likma1994','2025-08-19 10:07:24'), (2001,537,5,'','Likma1994',1,'Likma1994','2025-08-19 10:08:06'), (2002,537,6,'','Likma1994',1,'Likma1994','2025-08-19 10:08:18'), (2003,536,3,'Dammika Car Loan','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-19 13:06:47'), (2004,538,1,'Dammika Car Loan','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-19 13:53:15'), (2005,539,1,'Dammika Car Loan','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-19 13:56:47'), (2006,518,5,'','Nayomi95',1,'Nayomi95','2025-08-19 14:09:36'), (2007,522,5,'','Nayomi95',1,'Nayomi95','2025-08-19 14:10:50'), (2008,522,6,'','Nayomi95',1,'Nayomi95','2025-08-19 14:11:03'), (2009,523,5,'','Nayomi95',1,'Nayomi95','2025-08-19 14:11:57'), (2010,523,6,'','Nayomi95',1,'Nayomi95','2025-08-19 14:12:07'), (2011,526,5,'','Nayomi95',1,'Nayomi95','2025-08-19 14:12:18'), (2012,530,13,'this should be in project expenses','Nayomi95',1,'Nayomi95','2025-08-19 14:14:04'), (2013,531,13,'','Nayomi95',1,'Nayomi95','2025-08-19 14:16:56'), (2014,534,5,'','Nayomi95',1,'Nayomi95','2025-08-19 14:17:59'), (2015,535,5,'','Nayomi95',1,'Nayomi95','2025-08-19 14:18:35'), (2016,539,5,'','Nayomi95',1,'Nayomi95','2025-08-19 14:19:00'), (2017,539,6,'','Nayomi95',1,'Nayomi95','2025-08-19 14:19:07'), (2018,533,5,'','Nayomi95',1,'Nayomi95','2025-08-19 14:19:32'), (2019,533,6,'','Nayomi95',1,'Nayomi95','2025-08-19 14:19:41'), (2020,540,1,'Casual wages','Malsha',1,'Malsha','2025-08-19 15:22:14'), (2021,502,3,'fuel Mr.Dammika s vehicle','IRESHA7653',1,'IRESHA7653','2025-08-19 17:22:59'), (2022,539,9,'IOU Number: 0000974 Ref: PAID','Likma1994',1,'Likma1994','2025-08-20 09:46:42'), (2023,523,9,'IOU Number: 0000975 Ref: PAID','Likma1994',1,'Likma1994','2025-08-20 09:48:13'), (2024,528,9,'IOU Number: 0000976 Ref: PAID','Likma1994',1,'Likma1994','2025-08-20 09:49:27'), (2025,522,9,'IOU Number: 0000979 Ref: PAID','Likma1994',1,'Likma1994','2025-08-20 10:00:47'), (2026,532,9,'IOU Number: 0000980 Ref: PAID','Likma1994',1,'Likma1994','2025-08-20 10:07:19'), (2027,524,9,'IOU Number: 0000981 Ref: PAID','Likma1994',1,'Likma1994','2025-08-20 10:08:56'), (2028,511,9,'IOU Number: 0000982 Ref: PAID','Likma1994',1,'Likma1994','2025-08-20 10:11:32'), (2029,508,9,'IOU Number: 0000983 Ref: PAID','Likma1994',1,'Likma1994','2025-08-20 10:14:27'), (2030,538,3,'Dammika Car Loan','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-20 10:51:35'), (2031,541,1,'Balance Tax Payment','Sasandi',1,'Sasandi','2025-08-20 13:53:06'), (2032,542,1,' 70 GSM A4 10 PKT PURCHASE','IRESHA7653',1,'IRESHA7653','2025-08-20 16:41:33'), (2033,542,11,'Removed 70 GSM A4 PURCHASE','IRESHA7653',1,'IRESHA7653','2025-08-20 16:54:50'), (2034,542,3,' 70 GSM A4 10 PKT PURCHASE','IRESHA7653',1,'IRESHA7653','2025-08-20 16:55:03'), (2035,543,1,'A4 70GSM PURCHASE','IRESHA7653',1,'IRESHA7653','2025-08-20 16:56:11'), (2036,544,1,'petty cash 2507002','IRESHA7653',1,'IRESHA7653','2025-08-21 12:13:02'), (2037,545,1,'Assessment Tax to 30/06/2025','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-21 13:43:10'), (2038,546,1,'Resin-DG Sir','Sasandi',1,'Sasandi','2025-08-21 14:48:40'), (2039,547,1,'Fridge Repair','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-21 15:48:57'), (2040,548,1,'Fauclift shipment unloading hire','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-21 15:54:35'), (2041,549,1,'pick me and night refrements (20.08.2024)','IRESHA7653',1,'IRESHA7653','2025-08-21 16:10:31'), (2042,550,1,'Door lock & Jagath lunch','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-21 16:20:18'), (2043,551,1,'Management Accounting fee & Personal TAX','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-21 16:32:05'), (2044,550,11,'Removed Jagath lunch','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-21 16:40:32'), (2045,550,11,'Removed Door Lock','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-21 16:40:37'), (2046,550,3,'Door lock & Jagath lunch','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-21 16:41:05'), (2047,549,5,'','Likma1994',1,'Likma1994','2025-08-21 16:48:25'), (2048,552,1,'Door Lock & Jagath food','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-21 16:48:58'), (2049,549,6,'','Likma1994',1,'Likma1994','2025-08-21 16:51:32'), (2050,547,5,'','Likma1994',1,'Likma1994','2025-08-21 16:51:57'), (2051,547,6,'','Likma1994',1,'Likma1994','2025-08-21 16:52:03'), (2052,545,5,'','Likma1994',1,'Likma1994','2025-08-21 16:52:35'), (2053,545,6,'','Likma1994',1,'Likma1994','2025-08-21 16:52:41'), (2054,544,5,'','Likma1994',1,'Likma1994','2025-08-21 16:54:21'), (2055,553,1,'Web app payment settlement','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-21 16:54:21'), (2056,544,6,'','Likma1994',1,'Likma1994','2025-08-21 16:54:27'), (2057,554,1,'Daily Expenses 21/08','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-21 17:05:56'), (2058,552,5,'','Likma1994',1,'Likma1994','2025-08-21 17:09:43'), (2059,552,6,'','Likma1994',1,'Likma1994','2025-08-21 17:10:19'), (2060,544,9,'IOU Number: 0000984 Ref: paid','Likma1994',1,'Likma1994','2025-08-22 10:33:31'), (2061,547,9,'IOU Number: 0000985 Ref: paid','Likma1994',1,'Likma1994','2025-08-22 10:34:23'), (2062,549,9,'IOU Number: 0000986 Ref: paid','Likma1994',1,'Likma1994','2025-08-22 10:34:46'), (2063,555,1,'Fuel TG 9480','Anjana',1,'Anjana','2025-08-22 12:54:18'), (2064,555,12,'Change Fuel Price 1405.00 to 1390 and Qty 1.000 to 1','Anjana',1,'Anjana','2025-08-22 13:04:11'), (2065,556,1,'Electricity bill CEO home','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-22 14:00:59'), (2066,557,1,'cleaning auntys payment','Sasandi',1,'Sasandi','2025-08-22 16:47:34'), (2067,537,9,'IOU Number: 0000987 Ref: paid ','Likma1994',1,'Likma1994','2025-08-23 13:18:53'), (2068,513,5,'','Likma1994',1,'Likma1994','2025-08-23 13:19:29'), (2069,513,6,'','Likma1994',1,'Likma1994','2025-08-23 13:19:37'), (2070,555,5,'','Likma1994',1,'Likma1994','2025-08-23 15:20:17'), (2071,555,6,'','Likma1994',1,'Likma1994','2025-08-23 15:20:24'), (2072,555,9,'IOU Number: 0000988 Ref: PAID','Likma1994',1,'Likma1994','2025-08-25 13:11:44'), (2073,558,1,'CEO home expenses','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-25 13:47:21'), (2074,559,1,'pick me expenses delgoda','IRESHA7653',1,'IRESHA7653','2025-08-25 13:54:35'), (2075,560,1,'Fuel Bolero','Anjana',1,'Anjana','2025-08-25 13:55:02'), (2076,561,1,'Wheel Alignment - Bolero','Anjana',1,'Anjana','2025-08-25 13:58:11'), (2077,562,1,'18.08.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-08-25 15:02:41'), (2078,521,5,'','Likma1994',1,'Likma1994','2025-08-25 15:05:35'), (2079,554,5,'','Likma1994',1,'Likma1994','2025-08-25 15:06:34'), (2080,554,6,'','Likma1994',1,'Likma1994','2025-08-25 15:06:40'), (2081,560,5,'','Likma1994',1,'Likma1994','2025-08-25 15:08:23'), (2082,560,6,'','Likma1994',1,'Likma1994','2025-08-25 15:08:30'), (2083,561,5,'','Likma1994',1,'Likma1994','2025-08-25 15:08:48'), (2084,561,6,'','Likma1994',1,'Likma1994','2025-08-25 15:08:54'), (2085,557,12,'Change 1/2 DAY TEE Price 250.00 to 250 and Qty 4.000 to 5','Likma1994',1,'Likma1994','2025-08-25 15:31:21'), (2086,558,11,'Removed CEO home expenses','Likma1994',1,'Likma1994','2025-08-25 15:39:26'), (2087,563,1,'Melsiripura Service','Sasandi',1,'Sasandi','2025-08-25 16:01:05'), (2088,563,11,'Removed Labour Fee for Machine Repair','Sasandi',1,'Sasandi','2025-08-25 16:08:48'), (2089,563,3,'Melsiripura Service','Sasandi',1,'Sasandi','2025-08-25 16:08:57'), (2090,564,1,'Service Charge for Eranga Melsiripura','Sasandi',1,'Sasandi','2025-08-25 16:34:00'), (2091,565,1,'CEO home expenses','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-26 08:42:49'), (2092,566,1,'19.08.2025 pettycash expenses','IRESHA7653',1,'IRESHA7653','2025-08-26 09:16:16'), (2093,567,1,'20.08.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-08-26 09:25:22'), (2094,518,6,'pls mention time period ','KASUN',1,'KASUN','2025-08-26 09:36:03'), (2095,568,1,'21.08.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-08-26 09:36:35'), (2096,521,6,'need to mention project details ','KASUN',1,'KASUN','2025-08-26 09:37:01'), (2097,526,6,'ask to attached summary ','KASUN',1,'KASUN','2025-08-26 09:38:08'), (2098,534,6,'','KASUN',1,'KASUN','2025-08-26 09:38:40'), (2099,535,6,'','KASUN',1,'KASUN','2025-08-26 09:38:55'), (2100,540,6,'for what ?','KASUN',1,'KASUN','2025-08-26 09:39:49'), (2101,541,13,'pls pay via BOC account ','KASUN',1,'KASUN','2025-08-26 09:40:59'), (2102,543,6,'','KASUN',1,'KASUN','2025-08-26 09:41:17'), (2103,546,6,'','KASUN',1,'KASUN','2025-08-26 09:41:33'), (2104,548,6,'','KASUN',1,'KASUN','2025-08-26 09:41:50'), (2105,551,6,'pls mention the invoice numbers ','KASUN',1,'KASUN','2025-08-26 09:42:20'), (2106,569,1,'22.08.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-08-26 09:44:42'), (2107,513,9,'IOU Number: 0000994 Ref: PAID','Likma1994',1,'Likma1994','2025-08-26 10:12:41'), (2108,521,9,'IOU Number: 0000995 Ref: PAID','Likma1994',1,'Likma1994','2025-08-26 10:13:11'), (2109,526,9,'IOU Number: 0000996 Ref: PAID','Likma1994',1,'Likma1994','2025-08-26 10:13:36'), (2110,534,9,'IOU Number: 0000997 Ref: PAID','Likma1994',1,'Likma1994','2025-08-26 10:13:58'), (2111,535,9,'IOU Number: 0000998 Ref: PAID','Likma1994',1,'Likma1994','2025-08-26 10:14:17'), (2112,560,9,'IOU Number: 0000999 Ref: paid','Likma1994',1,'Likma1994','2025-08-26 10:39:55'), (2113,570,1,'SL Navy Rate Contract Tender document collect','Sasandi',1,'Sasandi','2025-08-26 11:49:14'), (2114,571,1,'BMW CAR SERVICE ','Likma1994',1,'Likma1994','2025-08-26 13:02:17'), (2115,572,1,'CIDA Renewal','Sasandi',1,'Sasandi','2025-08-26 14:16:25'), (2116,573,1,'Bike Fuel - TG 9480','Anjana',1,'Anjana','2025-08-26 14:38:35'), (2117,562,5,'','Likma1994',1,'Likma1994','2025-08-26 14:42:40'), (2118,562,6,'','Likma1994',1,'Likma1994','2025-08-26 14:42:46'), (2119,565,5,'','Likma1994',1,'Likma1994','2025-08-26 14:43:07'), (2120,565,6,'','Likma1994',1,'Likma1994','2025-08-26 14:43:13'), (2121,566,5,'','Likma1994',1,'Likma1994','2025-08-26 14:47:12'), (2122,566,6,'','Likma1994',1,'Likma1994','2025-08-26 14:47:18'), (2123,574,1,'purchase al bar cutter','IRESHA7653',1,'IRESHA7653','2025-08-26 14:49:15'), (2124,567,5,'','Likma1994',1,'Likma1994','2025-08-26 14:49:49'), (2125,567,6,'','Likma1994',1,'Likma1994','2025-08-26 14:49:56'), (2126,568,5,'','Likma1994',1,'Likma1994','2025-08-26 14:52:13'), (2127,568,6,'','Likma1994',1,'Likma1994','2025-08-26 14:52:19'), (2128,569,5,'','Likma1994',1,'Likma1994','2025-08-26 14:54:13'), (2129,569,6,'','Likma1994',1,'Likma1994','2025-08-26 14:54:22'), (2130,573,5,'','Likma1994',1,'Likma1994','2025-08-26 14:56:09'), (2131,573,6,'','Likma1994',1,'Likma1994','2025-08-26 14:56:15'), (2132,559,5,'','Likma1994',1,'Likma1994','2025-08-26 15:00:43'), (2133,559,6,'','Likma1994',1,'Likma1994','2025-08-26 15:00:50'), (2134,558,5,'','Likma1994',1,'Likma1994','2025-08-26 15:01:04'), (2135,558,6,'','Likma1994',1,'Likma1994','2025-08-26 15:01:10'), (2136,573,9,'IOU Number: 0001001 Ref: paid','Likma1994',1,'Likma1994','2025-08-26 15:06:33'), (2137,569,9,'IOU Number: 0001002 Ref: paid','Likma1994',1,'Likma1994','2025-08-26 15:06:58'), (2138,568,9,'IOU Number: 0001003 Ref: paid','Likma1994',1,'Likma1994','2025-08-26 15:07:35'), (2139,567,9,'IOU Number: 0001004 Ref: paid','Likma1994',1,'Likma1994','2025-08-26 15:08:02'), (2140,566,9,'IOU Number: 0001005 Ref: paid','Likma1994',1,'Likma1994','2025-08-26 15:08:28'), (2141,565,9,'IOU Number: 0001006 Ref: paid','Likma1994',1,'Likma1994','2025-08-26 15:08:51'), (2142,558,9,'IOU Number: 0001007 Ref: paid','Likma1994',1,'Likma1994','2025-08-26 15:13:38'), (2143,559,9,'IOU Number: 0001008 Ref: paid','Likma1994',1,'Likma1994','2025-08-26 15:14:15'), (2144,575,1,'Lorry oil','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-26 16:36:02'), (2145,575,5,'','Likma1994',1,'Likma1994','2025-08-26 16:37:30'), (2146,575,6,'','Likma1994',1,'Likma1994','2025-08-26 16:37:36'), (2147,575,9,'IOU Number: 0001009 Ref: PAID','Likma1994',1,'Likma1994','2025-08-26 16:38:06'), (2148,576,1,'Office Lorry fuel ','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-26 16:41:47'), (2149,577,1,'CIDA Registration and Pick me','Sasandi',1,'Sasandi','2025-08-26 16:46:03'), (2150,578,1,'Fuel BMW Dabana','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-26 16:53:25'), (2151,579,1,'Fuel KH 9414','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-26 16:56:42'), (2152,580,1,'CEO house expenses','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-26 16:59:00'), (2153,581,1,'Office Maintance','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-26 17:06:22'), (2154,582,1,'Machine Repair','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-26 17:10:42'), (2155,582,5,'','Likma1994',1,'Likma1994','2025-08-26 18:00:52'), (2156,582,6,'','Likma1994',1,'Likma1994','2025-08-26 18:01:06'), (2157,581,5,'','Likma1994',1,'Likma1994','2025-08-26 18:01:16'), (2158,581,6,'','Likma1994',1,'Likma1994','2025-08-26 18:01:23'), (2159,576,5,'','Likma1994',1,'Likma1994','2025-08-26 18:05:03'), (2160,576,6,'','Likma1994',1,'Likma1994','2025-08-26 18:05:10'), (2161,582,9,'IOU Number: 0001010 Ref: PAID','Likma1994',1,'Likma1994','2025-08-26 18:06:25'), (2162,581,9,'IOU Number: 0001011 Ref: PAID','Likma1994',1,'Likma1994','2025-08-26 18:08:00'), (2163,562,9,'IOU Number: 0001012 Ref: PAID','Likma1994',1,'Likma1994','2025-08-26 18:09:02'), (2164,583,1,'Public Contact - DNCWS PO 01 & KG 01','Malsha',1,'Malsha','2025-08-27 11:03:53'), (2165,584,1,'Office Cupboard','Malsha',1,'Malsha','2025-08-27 11:19:48'), (2166,585,1,'Artwork designs','Malsha',1,'Malsha','2025-08-27 11:43:35'), (2167,584,6,'','KASUN',1,'KASUN','2025-08-27 16:00:59'), (2168,556,6,'','KASUN',1,'KASUN','2025-08-27 16:01:29'), (2169,586,1,'Income Tax','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-27 16:09:20'), (2170,587,1,'Voucher Printing Software Opening','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-27 16:14:48'), (2171,543,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:02:59'), (2172,546,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:03:13'), (2173,548,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:03:52'), (2174,553,5,'please check this out ','Nayomi95',1,'Nayomi95','2025-08-27 17:04:54'), (2175,556,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:05:36'), (2176,557,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:05:47'), (2177,557,6,'','Nayomi95',1,'Nayomi95','2025-08-27 17:05:57'), (2178,564,5,'please check this out ','Nayomi95',1,'Nayomi95','2025-08-27 17:06:28'), (2179,570,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:06:55'), (2180,570,6,'','Nayomi95',1,'Nayomi95','2025-08-27 17:09:08'), (2181,571,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:09:20'), (2182,572,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:09:36'), (2183,572,6,'','Nayomi95',1,'Nayomi95','2025-08-27 17:09:40'), (2184,574,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:09:55'), (2185,577,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:10:06'), (2186,577,6,'','Nayomi95',1,'Nayomi95','2025-08-27 17:10:11'), (2187,578,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:10:23'), (2188,578,6,'','Nayomi95',1,'Nayomi95','2025-08-27 17:10:28'), (2189,579,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:10:40'), (2190,579,6,'','Nayomi95',1,'Nayomi95','2025-08-27 17:10:45'), (2191,580,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:11:04'), (2192,580,6,'','Nayomi95',1,'Nayomi95','2025-08-27 17:11:11'), (2193,583,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:11:44'), (2194,583,6,'','Nayomi95',1,'Nayomi95','2025-08-27 17:11:52'), (2195,585,5,'please check out this ','Nayomi95',1,'Nayomi95','2025-08-27 17:12:13'), (2196,586,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:12:29'), (2197,587,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:12:55'), (2198,587,6,'','Nayomi95',1,'Nayomi95','2025-08-27 17:13:03'), (2199,584,5,'','Nayomi95',1,'Nayomi95','2025-08-27 17:14:59'), (2200,588,1,'pick me expenses','IRESHA7653',1,'IRESHA7653','2025-08-27 17:46:39'), (2201,540,5,'For Priyadarshani ms','Nayomi95',1,'Nayomi95','2025-08-28 08:45:10'), (2202,589,1,'Bolero branding (Sticker printing & material)','Malsha',1,'Malsha','2025-08-28 11:03:22'), (2203,590,1,'TOOLS PURCHASE','Likma1994',1,'Likma1994','2025-08-28 14:48:10'), (2204,587,9,'IOU Number: 0001029 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 14:59:52'), (2205,580,9,'IOU Number: 0001030 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 15:03:47'), (2206,579,9,'IOU Number: 0001031 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 15:08:17'), (2207,578,9,'IOU Number: 0001032 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 15:08:39'), (2208,591,1,'Office AC service','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-28 15:10:17'), (2209,572,9,'IOU Number: 0001033 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 15:12:44'), (2210,570,9,'IOU Number: 0001034 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 15:15:37'), (2211,557,9,'IOU Number: 0001035 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 15:16:40'), (2212,556,9,'IOU Number: 0001036 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 15:17:26'), (2213,540,9,'IOU Number: 0001044 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 15:25:49'), (2214,548,9,'IOU Number: 0001045 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 15:27:29'), (2215,546,9,'IOU Number: 0001046 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 15:27:56'), (2216,553,6,'','KASUN',1,'KASUN','2025-08-28 15:28:51'), (2217,564,6,'','KASUN',1,'KASUN','2025-08-28 15:29:09'), (2218,571,6,'','KASUN',1,'KASUN','2025-08-28 15:29:23'), (2219,574,6,'','KASUN',1,'KASUN','2025-08-28 15:29:46'), (2220,585,6,'','KASUN',1,'KASUN','2025-08-28 15:31:33'), (2221,586,6,'','KASUN',1,'KASUN','2025-08-28 15:31:45'), (2222,588,6,'','KASUN',1,'KASUN','2025-08-28 15:32:00'), (2223,589,6,'','KASUN',1,'KASUN','2025-08-28 15:32:18'), (2224,590,6,'Tool Box & Drill ','KASUN',1,'KASUN','2025-08-28 15:33:09'), (2225,551,5,'','Nayomi95',1,'Nayomi95','2025-08-28 15:40:10'), (2226,586,9,'IOU Number: 0001047 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 16:09:50'), (2227,571,9,'IOU Number: 0001048 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 16:10:34'), (2228,574,9,'IOU Number: 0001049 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 16:11:07'), (2229,592,1,'Shijiazhuang Tax Payment- Penlaty','Sasandi',1,'Sasandi','2025-08-28 16:11:10'), (2230,588,5,'','Nayomi95',1,'Nayomi95','2025-08-28 16:30:17'), (2231,589,5,'','Nayomi95',1,'Nayomi95','2025-08-28 16:30:47'), (2232,590,5,'','Nayomi95',1,'Nayomi95','2025-08-28 16:31:30'), (2233,591,5,'','Nayomi95',1,'Nayomi95','2025-08-28 16:32:26'), (2234,591,6,'','Nayomi95',1,'Nayomi95','2025-08-28 16:33:05'), (2235,592,5,'','Nayomi95',1,'Nayomi95','2025-08-28 16:33:21'), (2236,593,1,'KH9414 CAR REPAIR','Likma1994',1,'Likma1994','2025-08-28 17:20:37'), (2237,591,9,'IOU Number: 0001050 Ref: PAID ','Likma1994',1,'Likma1994','2025-08-28 17:41:22'), (2238,590,9,'IOU Number: 0001051 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 17:43:45'), (2239,585,9,'IOU Number: 0001052 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 17:55:06'), (2240,583,9,'IOU Number: 0001053 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 18:00:06'), (2241,577,9,'IOU Number: 0001054 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 18:02:32'), (2242,551,9,'IOU Number: 0001055 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 18:07:57'), (2243,543,9,'IOU Number: 0001056 Ref: PAID','Likma1994',1,'Likma1994','2025-08-28 18:10:36'), (2244,592,6,'','KASUN',1,'KASUN','2025-08-29 10:53:07'), (2245,593,6,'','KASUN',1,'KASUN','2025-08-29 10:53:26'), (2246,593,5,'Nayomi\'s Car','KASUN',1,'KASUN','2025-08-29 11:29:44'), (2247,594,1,'Office lorry repair balance payment','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-29 12:09:09'), (2248,595,1,'EPF & ETF July','Malsha',1,'Malsha','2025-08-29 12:48:47'), (2249,596,1,'Labour charge 8/25,26 CEO home (4000*2+3000)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-29 13:59:59'), (2250,597,1,'Electricity bill July','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-29 14:12:45'), (2251,598,1,'Loan Sanka','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-29 14:31:01'), (2252,599,1,'Fuel BMW ','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-29 14:42:53'), (2253,600,1,'Numbering seal','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-29 14:45:07'), (2254,601,1,'Telecome bill payment','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-29 15:35:17'), (2255,594,5,'','Nayomi95',1,'Nayomi95','2025-08-29 15:47:13'), (2256,595,5,'','Nayomi95',1,'Nayomi95','2025-08-29 15:47:37'), (2257,596,5,'','Nayomi95',1,'Nayomi95','2025-08-29 15:47:57'), (2258,596,6,'','Nayomi95',1,'Nayomi95','2025-08-29 15:48:07'), (2259,598,5,'','Nayomi95',1,'Nayomi95','2025-08-29 15:49:31'), (2260,598,6,'','Nayomi95',1,'Nayomi95','2025-08-29 15:49:37'), (2261,597,5,'','Nayomi95',1,'Nayomi95','2025-08-29 15:49:55'), (2262,597,6,'','Nayomi95',1,'Nayomi95','2025-08-29 15:50:05'), (2263,599,5,'','Nayomi95',1,'Nayomi95','2025-08-29 15:50:32'), (2264,599,6,'','Nayomi95',1,'Nayomi95','2025-08-29 15:50:38'), (2265,600,5,'','Nayomi95',1,'Nayomi95','2025-08-29 15:50:57'), (2266,600,6,'','Nayomi95',1,'Nayomi95','2025-08-29 15:51:18'), (2267,601,5,'','Nayomi95',1,'Nayomi95','2025-08-29 15:52:09'), (2268,601,6,'','Nayomi95',1,'Nayomi95','2025-08-29 15:52:15'), (2269,602,1,'Water bill July','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-29 15:53:33'), (2270,602,5,'','Nayomi95',1,'Nayomi95','2025-08-29 15:55:51'), (2271,602,6,'','Nayomi95',1,'Nayomi95','2025-08-29 15:55:59'), (2272,603,1,'BMW REPAIR','Likma1994',1,'Likma1994','2025-08-29 16:12:36'), (2273,600,9,'IOU Number: 0001058 Ref: PAID','Likma1994',1,'Likma1994','2025-08-29 16:15:35'), (2274,599,9,'IOU Number: 0001059 Ref: PAID','Likma1994',1,'Likma1994','2025-08-29 16:16:01'), (2275,598,9,'IOU Number: 0001060 Ref: PAID','Likma1994',1,'Likma1994','2025-08-29 16:17:42'), (2276,597,9,'IOU Number: 0001061 Ref: PAID','Likma1994',1,'Likma1994','2025-08-29 16:18:11'), (2277,596,9,'IOU Number: 0001062 Ref: PAID','Likma1994',1,'Likma1994','2025-08-29 16:27:14'), (2278,593,9,'IOU Number: 0001063 Ref: PAID','Likma1994',1,'Likma1994','2025-08-29 16:28:46'), (2279,592,9,'IOU Number: 0001073 Ref: PAID','Likma1994',1,'Likma1994','2025-08-29 16:43:43'), (2280,518,9,'IOU Number: 0001074 Ref: paid','Likma1994',1,'Likma1994','2025-08-29 16:48:25'), (2281,603,5,'','Nayomi95',1,'Nayomi95','2025-08-30 10:30:45'), (2282,603,6,'','Nayomi95',1,'Nayomi95','2025-08-30 10:30:54'), (2283,604,1,'KX 3559 lease rental','Malsha',1,'Malsha','2025-08-30 10:56:24'), (2284,605,1,'KG 8039 lease rental','Malsha',1,'Malsha','2025-08-30 10:58:46'), (2285,606,1,'AC REPAIR','Likma1994',1,'Likma1994','2025-08-30 11:22:26'), (2286,606,3,'AC REPAIR','Likma1994',1,'Likma1994','2025-08-30 11:24:07'), (2287,607,1,'purchase of power saw','Sasandi',1,'Sasandi','2025-08-30 12:14:12'), (2288,608,1,'to buy cake','IRESHA7653',1,'IRESHA7653','2025-08-30 12:51:58'), (2289,609,1,'STAFF WELFARE ','Likma1994',1,'Likma1994','2025-08-30 16:23:39'), (2290,610,1,'2508.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-08-30 16:57:53'), (2291,611,1,'26.08.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-08-30 17:13:34'), (2292,612,1,'27.08.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-08-30 17:29:48'), (2293,613,1,'28.05.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-08-30 17:36:12'), (2294,614,1,'to buy saturday lunch','IRESHA7653',1,'IRESHA7653','2025-08-30 18:03:04'), (2295,594,6,'','KASUN',1,'KASUN','2025-08-30 18:35:14'), (2296,595,6,'','KASUN',1,'KASUN','2025-08-30 18:35:31'), (2297,604,6,'','KASUN',1,'KASUN','2025-08-30 18:36:26'), (2298,605,6,'','KASUN',1,'KASUN','2025-08-30 18:36:36'), (2299,615,1,'FUEL FOR BMW 29.08.2025','Likma1994',1,'Likma1994','2025-09-01 09:35:36'), (2300,616,1,'China Visa','Malsha',1,'Malsha','2025-09-01 09:53:39'), (2301,617,1,'China Visa','Malsha',1,'Malsha','2025-09-01 09:56:58'), (2302,618,1,'Donation - Nipuni','Malsha',1,'Malsha','2025-09-01 11:48:16'), (2303,616,3,'China Visa','Malsha',1,'Malsha','2025-09-01 11:53:15'), (2304,619,1,'KH 9414 CAR PARTS PURCHASE','Likma1994',1,'Likma1994','2025-09-01 15:01:30'), (2305,620,1,'Loku Business work shop ','Malsha',1,'Malsha','2025-09-01 15:13:51'), (2306,603,9,'IOU Number: 0001075 Ref: PAID','Likma1994',1,'Likma1994','2025-09-01 15:14:54'), (2307,621,1,'Kasun sir Insurance SLIC','Malsha',1,'Malsha','2025-09-01 15:20:21'), (2308,622,1,'T shirt print','Malsha',1,'Malsha','2025-09-01 15:25:00'), (2309,595,9,'IOU Number: 0001076 Ref: PAID','Likma1994',1,'Likma1994','2025-09-01 16:10:29'), (2310,594,9,'IOU Number: 0001077 Ref: PAID','Likma1994',1,'Likma1994','2025-09-01 16:11:36'), (2311,623,1,'Vehicle rent - Mr.Dammika','Malsha',1,'Malsha','2025-09-01 16:12:05'), (2312,607,5,'','Likma1994',1,'Likma1994','2025-09-01 20:58:21'), (2313,607,6,'','Likma1994',1,'Likma1994','2025-09-01 20:58:27'), (2314,608,5,'','Likma1994',1,'Likma1994','2025-09-02 10:45:07'), (2315,608,6,'','Likma1994',1,'Likma1994','2025-09-02 10:45:15'), (2316,624,1,'SSCL PAYMENT 01.04.2025 TO 30.06.2025','Likma1994',1,'Likma1994','2025-09-02 11:25:36'), (2317,618,6,'','KASUN',1,'KASUN','2025-09-02 12:12:27'), (2318,623,6,'','KASUN',1,'KASUN','2025-09-02 12:12:41'), (2319,609,5,'Tea mikpowder','Nayomi95',1,'Nayomi95','2025-09-02 12:24:21'), (2320,609,6,'','Nayomi95',1,'Nayomi95','2025-09-02 12:24:29'), (2321,615,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:25:02'), (2322,615,6,'','Nayomi95',1,'Nayomi95','2025-09-02 12:25:11'), (2323,617,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:25:34'), (2324,619,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:25:54'), (2325,619,6,'','Nayomi95',1,'Nayomi95','2025-09-02 12:26:03'), (2326,620,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:26:18'), (2327,620,6,'','Nayomi95',1,'Nayomi95','2025-09-02 12:26:27'), (2328,621,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:26:42'), (2329,622,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:27:00'), (2330,624,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:27:14'), (2331,604,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:27:28'), (2332,605,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:27:41'), (2333,618,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:28:12'), (2334,623,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:28:22'), (2335,614,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:28:36'), (2336,613,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:28:43'), (2337,612,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:28:53'), (2338,611,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:29:02'), (2339,610,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:29:11'), (2340,607,9,'IOU Number: 0001108 Ref: paid','Likma1994',1,'Likma1994','2025-09-02 15:02:59'), (2341,609,9,'IOU Number: 0001109 Ref: paid','Likma1994',1,'Likma1994','2025-09-02 15:04:08'), (2342,625,1,'Venical parts purchase KH 9414','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-02 16:08:15'), (2343,626,1,'Kasun sir Insurance LOLC','Malsha',1,'Malsha','2025-09-02 16:10:17'), (2344,627,1,'AC Repair','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-02 16:14:32'), (2345,628,1,'Transport','Sasandi',1,'Sasandi','2025-09-02 16:36:09'), (2346,628,5,'','Likma1994',1,'Likma1994','2025-09-02 17:00:49'), (2347,628,6,'','Likma1994',1,'Likma1994','2025-09-02 17:00:56'), (2348,627,5,'','Likma1994',1,'Likma1994','2025-09-02 17:01:06'), (2349,627,6,'','Likma1994',1,'Likma1994','2025-09-02 17:01:11'), (2350,628,9,'IOU Number: 0001110 Ref: PAID','Likma1994',1,'Likma1994','2025-09-02 17:01:51'), (2351,627,9,'IOU Number: 0001111 Ref: PAID','Likma1994',1,'Likma1994','2025-09-02 17:03:05'), (2352,612,6,'','Likma1994',1,'Likma1994','2025-09-03 11:15:54'), (2353,610,6,'','Likma1994',1,'Likma1994','2025-09-03 11:33:03'), (2354,629,1,'DISC BRAKE SEAL KIT WASHER KH9414','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-03 11:34:30'), (2355,611,6,'','Likma1994',1,'Likma1994','2025-09-03 11:49:19'), (2356,630,1,'ACCOUNT OPENING','Sasandi',1,'Sasandi','2025-09-03 11:58:56'), (2357,613,6,'','Likma1994',1,'Likma1994','2025-09-03 12:00:46'), (2358,614,6,'','Likma1994',1,'Likma1994','2025-09-03 12:06:26'), (2359,620,9,'IOU Number: 0001112 Ref: paid','Likma1994',1,'Likma1994','2025-09-03 12:16:54'), (2360,619,9,'IOU Number: 0001113 Ref: paid','Likma1994',1,'Likma1994','2025-09-03 12:17:22'), (2361,615,9,'IOU Number: 0001114 Ref: paid\n','Likma1994',1,'Likma1994','2025-09-03 12:18:09'), (2362,614,9,'IOU Number: 0001115 Ref: paid\n','Likma1994',1,'Likma1994','2025-09-03 12:18:52'), (2363,613,9,'IOU Number: 0001116 Ref: paid\n','Likma1994',1,'Likma1994','2025-09-03 12:19:17'), (2364,612,9,'IOU Number: 0001117 Ref: paid\n','Likma1994',1,'Likma1994','2025-09-03 12:19:39'), (2365,611,9,'IOU Number: 0001118 Ref: paid\n','Likma1994',1,'Likma1994','2025-09-03 12:20:00'), (2366,610,9,'IOU Number: 0001119 Ref: paid\n','Likma1994',1,'Likma1994','2025-09-03 12:20:43'), (2367,608,9,'IOU Number: 0001120 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 12:23:34'), (2368,602,9,'IOU Number: 0001121 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 12:27:00'), (2369,601,9,'IOU Number: 0001122 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 12:31:47'), (2370,588,9,'IOU Number: 0001123 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 12:34:57'), (2371,576,9,'IOU Number: 0001124 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 12:38:53'), (2372,564,9,'IOU Number: 0001125 Ref: paid','Likma1994',1,'Likma1994','2025-09-03 12:45:57'), (2373,561,9,'IOU Number: 0001126 Ref: paid','Likma1994',1,'Likma1994','2025-09-03 12:50:05'), (2374,554,9,'IOU Number: 0001127 Ref: paid','Likma1994',1,'Likma1994','2025-09-03 12:54:38'), (2375,552,9,'IOU Number: 0001128 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 12:57:49'), (2376,545,9,'IOU Number: 0001129 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 13:04:14'), (2377,438,9,'IOU Number: 0001130 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 13:07:40'), (2378,631,1,'septmeber 2nd daily expenses','Sasandi',1,'Sasandi','2025-09-03 15:38:56'), (2379,632,1,'transport ','Sasandi',1,'Sasandi','2025-09-03 15:54:09'), (2380,553,9,'IOU Number: 0001133 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 15:57:38'), (2381,631,6,'','Likma1994',1,'Likma1994','2025-09-03 16:01:09'), (2382,631,5,'','Likma1994',1,'Likma1994','2025-09-03 16:01:16'), (2383,632,5,'','Likma1994',1,'Likma1994','2025-09-03 16:01:40'), (2384,632,6,'','Likma1994',1,'Likma1994','2025-09-03 16:01:45'), (2385,633,1,'Plastic Door Cupboard','Likma1994',1,'Likma1994','2025-09-03 16:05:37'), (2386,634,1,'Custom Statistics - Statictics on receipt','Sasandi',1,'Sasandi','2025-09-03 16:15:58'), (2387,634,11,'Removed Custom Statistics ','Sasandi',1,'Sasandi','2025-09-03 16:18:13'), (2388,634,3,'Disable','Sasandi',1,'Sasandi','2025-09-03 16:18:35'), (2389,635,1,'custom statistics','Sasandi',1,'Sasandi','2025-09-03 16:19:43'), (2390,635,3,'custom statistics','Sasandi',1,'Sasandi','2025-09-03 16:20:41'), (2391,636,1,'Accounts Assistant Top Job ad','Malsha',1,'Malsha','2025-09-03 16:20:54'), (2392,630,12,'Change BOC ACCOUNT OPENING Price 100000.00 to 50000 and Qty 1.000 to 1','Sasandi',1,'Sasandi','2025-09-03 16:21:35'), (2393,637,1,'custom statistics','Sasandi',1,'Sasandi','2025-09-03 16:25:19'), (2394,638,1,'Relaxing chair','Likma1994',1,'Likma1994','2025-09-03 16:31:30'), (2395,626,6,'','KASUN',1,'KASUN','2025-09-03 17:04:21'), (2396,617,6,'','KASUN',1,'KASUN','2025-09-03 17:04:45'), (2397,621,6,'','KASUN',1,'KASUN','2025-09-03 17:05:02'), (2398,622,6,'','KASUN',1,'KASUN','2025-09-03 17:06:00'), (2399,624,6,'','KASUN',1,'KASUN','2025-09-03 17:06:15'), (2400,630,6,'','KASUN',1,'KASUN','2025-09-03 17:06:39'), (2401,638,6,'','KASUN',1,'KASUN','2025-09-03 17:06:58'), (2402,625,5,'','Nayomi95',1,'Nayomi95','2025-09-03 17:11:57'), (2403,625,6,'','Nayomi95',1,'Nayomi95','2025-09-03 17:12:01'), (2404,629,5,'','Nayomi95',1,'Nayomi95','2025-09-03 17:12:17'), (2405,629,6,'','Nayomi95',1,'Nayomi95','2025-09-03 17:12:21'), (2406,630,5,'','Nayomi95',1,'Nayomi95','2025-09-03 17:12:31'), (2407,633,5,'','Nayomi95',1,'Nayomi95','2025-09-03 17:12:42'), (2408,633,6,'','Nayomi95',1,'Nayomi95','2025-09-03 17:12:47'), (2409,636,5,'','Nayomi95',1,'Nayomi95','2025-09-03 17:13:06'), (2410,637,5,'please check ','Nayomi95',1,'Nayomi95','2025-09-03 17:13:25'), (2411,638,5,'','Nayomi95',1,'Nayomi95','2025-09-03 17:13:42'), (2412,626,5,'','Nayomi95',1,'Nayomi95','2025-09-03 17:13:59'), (2413,632,9,'IOU Number: 0001134 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 17:14:38'), (2414,630,9,'IOU Number: 0001135 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 17:15:10'), (2415,629,9,'IOU Number: 0001136 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 17:15:42'), (2416,625,9,'IOU Number: 0001137 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 17:16:28'), (2417,638,9,'IOU Number: 0001142 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 17:40:58'), (2418,633,9,'IOU Number: 0001143 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 17:41:27'), (2419,621,9,'IOU Number: 0001144 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 17:42:19'), (2420,617,9,'IOU Number: 0001145 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 17:42:48'), (2421,636,6,'','Likma1994',1,'Likma1994','2025-09-03 18:21:09'), (2422,636,9,'IOU Number: 0001150 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 18:22:03'), (2423,622,9,'IOU Number: 0001151 Ref: PAID','Likma1994',1,'Likma1994','2025-09-03 18:27:20'), (2424,639,1,'SIM deposit 0707862020','Malsha',1,'Malsha','2025-09-04 12:01:22'), (2425,640,1,'Entertainment','Malsha',1,'Malsha','2025-09-04 12:44:55'), (2426,641,1,'Office extra key set','Malsha',1,'Malsha','2025-09-04 15:54:38'), (2427,642,1,'BMW Cut &Polish','Anjana',1,'Anjana','2025-09-04 15:56:39'), (2428,643,1,'Transport for Andiyapuli Site','Sasandi',1,'Sasandi','2025-09-04 16:19:49'), (2429,644,1,'cleaning aunty','Sasandi',1,'Sasandi','2025-09-04 16:23:51'), (2430,645,1,'BOLERO 2ND SERVICE','Likma1994',1,'Likma1994','2025-09-04 16:25:14'), (2431,646,1,'Daily expenses 09/03','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-04 16:29:45'), (2432,639,11,'Removed SIM deposit 0707862020','Malsha',1,'Malsha','2025-09-04 16:31:10'), (2433,647,1,'SIM deposit 0707862020','Malsha',1,'Malsha','2025-09-04 16:31:55'), (2434,643,5,'','Likma1994',1,'Likma1994','2025-09-04 16:44:00'), (2435,643,6,'','Likma1994',1,'Likma1994','2025-09-04 16:44:10'), (2436,643,9,'IOU Number: 0001155 Ref: paid','Likma1994',1,'Likma1994','2025-09-04 16:51:10'), (2437,641,5,'','Likma1994',1,'Likma1994','2025-09-04 17:09:31'), (2438,641,6,'','Likma1994',1,'Likma1994','2025-09-04 17:09:37'), (2439,647,5,'','Likma1994',1,'Likma1994','2025-09-08 09:10:15'), (2440,647,6,'','Likma1994',1,'Likma1994','2025-09-08 09:10:24'), (2441,646,5,'','Likma1994',1,'Likma1994','2025-09-08 09:10:36'), (2442,646,6,'','Likma1994',1,'Likma1994','2025-09-08 09:10:42'), (2443,641,9,'IOU Number: 0001156 Ref: paid','Likma1994',1,'Likma1994','2025-09-08 09:12:50'), (2444,648,1,'ANURADHAPURA SHOWROOM ADVANCE','Likma1994',1,'Likma1994','2025-09-08 09:48:26'), (2445,642,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:54:29'), (2446,642,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:54:39'), (2447,644,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:54:49'), (2448,644,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:54:59'), (2449,645,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:55:13'), (2450,645,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:55:21'), (2451,648,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:55:32'), (2452,648,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:55:43'), (2453,640,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:56:25'), (2454,452,9,'IOU Number: 0001157 Ref: PAID 05.08.2025','Likma1994',1,'Likma1994','2025-09-08 13:11:46'), (2455,453,9,'IOU Number: 0001158 Ref: PAID - 5/8/2025','Likma1994',1,'Likma1994','2025-09-08 13:15:33'), (2456,494,9,'IOU Number: 0001159 Ref: PAID','Likma1994',1,'Likma1994','2025-09-08 13:30:02'), (2457,649,1,'KH 9414 Part purchase','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-08 14:14:34'), (2458,650,1,'KH 9414 Oil Purchase','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-08 15:31:01'), (2459,651,1,'Fuel for bolero','nipuni',1,'nipuni','2025-09-09 09:20:20'), (2460,652,1,'Petty cash expenses 09/03, 09/04, 09/08','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-09 09:40:26'), (2461,653,1,'29.08.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-09-09 10:18:06'), (2462,654,1,'BMW Tyre Purchase (145165 km)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-09 10:30:12'), (2463,655,1,'29.08.2025 petty csh expenses','IRESHA7653',1,'IRESHA7653','2025-09-09 10:39:34'), (2464,656,1,'01.08.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-09-09 10:51:35'), (2465,648,9,'IOU Number: 0001160 Ref: paid','Likma1994',1,'Likma1994','2025-09-09 11:35:45'), (2466,649,5,'','Nayomi95',1,'Nayomi95','2025-09-09 11:39:27'), (2467,649,6,'','Nayomi95',1,'Nayomi95','2025-09-09 11:39:31'), (2468,650,5,'','Nayomi95',1,'Nayomi95','2025-09-09 11:39:45'), (2469,650,6,'','Nayomi95',1,'Nayomi95','2025-09-09 11:39:50'), (2470,651,5,'','Nayomi95',1,'Nayomi95','2025-09-09 11:40:06'), (2471,651,6,'','Nayomi95',1,'Nayomi95','2025-09-09 11:40:10'), (2472,652,5,'','Nayomi95',1,'Nayomi95','2025-09-09 11:40:20'), (2473,652,6,'','Nayomi95',1,'Nayomi95','2025-09-09 11:40:34'), (2474,653,5,'','Nayomi95',1,'Nayomi95','2025-09-09 11:40:43'), (2475,653,6,'','Nayomi95',1,'Nayomi95','2025-09-09 11:40:48'), (2476,654,5,'','Nayomi95',1,'Nayomi95','2025-09-09 11:40:57'), (2477,655,5,'','Nayomi95',1,'Nayomi95','2025-09-09 11:41:05'), (2478,655,6,'','Nayomi95',1,'Nayomi95','2025-09-09 11:41:13'), (2479,656,5,'','Nayomi95',1,'Nayomi95','2025-09-09 11:41:39'), (2480,656,6,'','Nayomi95',1,'Nayomi95','2025-09-09 11:41:45'), (2481,642,9,'IOU Number: 0001191 Ref: paid','Likma1994',1,'Likma1994','2025-09-09 12:26:55'), (2482,645,9,'IOU Number: 0001192 Ref: paid','Likma1994',1,'Likma1994','2025-09-09 12:27:54'), (2483,649,9,'IOU Number: 0001193 Ref: paid','Likma1994',1,'Likma1994','2025-09-09 12:29:48'), (2484,650,9,'IOU Number: 0001194 Ref: paid','Likma1994',1,'Likma1994','2025-09-09 12:38:22'), (2485,651,9,'IOU Number: 0001195 Ref: paid','Likma1994',1,'Likma1994','2025-09-09 12:39:12'), (2486,657,1,'fuel TG 9480','Anjana',1,'Anjana','2025-09-09 12:57:54'), (2487,657,5,'','Likma1994',1,'Likma1994','2025-09-09 15:25:18'), (2488,657,6,'','Likma1994',1,'Likma1994','2025-09-09 15:34:32'), (2489,658,1,'Fuel for Dammika\'s car','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-09 16:00:39'), (2490,659,1,'KH 9414 Oil seal','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-09 16:12:05'), (2491,660,1,'entertainment saranga navy','Dammika',1,'Dammika','2025-09-09 16:44:27'), (2492,661,1,'entertainment navy saranga','Dammika',1,'Dammika','2025-09-09 16:47:03'), (2493,657,9,'IOU Number: 0001196 Ref: paid','Likma1994',1,'Likma1994','2025-09-09 16:54:46'), (2494,644,9,'IOU Number: 0001197 Ref: PAID','Likma1994',1,'Likma1994','2025-09-09 17:08:38'), (2495,662,1,'Petty cash expenses 09/09','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-10 09:09:33'), (2496,662,5,'','Likma1994',1,'Likma1994','2025-09-10 09:43:56'), (2497,662,6,'','Likma1994',1,'Likma1994','2025-09-10 09:44:03'), (2498,662,9,'IOU Number: 0001198 Ref: PAID','Likma1994',1,'Likma1994','2025-09-10 09:52:30'), (2499,652,9,'IOU Number: 0001199 Ref: PAID','Likma1994',1,'Likma1994','2025-09-10 09:58:14'), (2500,647,9,'IOU Number: 0001200 Ref: PAID','Likma1994',1,'Likma1994','2025-09-10 10:02:03'), (2501,631,9,'IOU Number: 0001201 Ref: PAID','Likma1994',1,'Likma1994','2025-09-10 10:04:36'), (2502,646,9,'IOU Number: 0001202 Ref: PAID','Likma1994',1,'Likma1994','2025-09-10 10:07:50'), (2503,656,9,'IOU Number: 0001203 Ref: PAID','Likma1994',1,'Likma1994','2025-09-10 10:11:15'), (2504,655,9,'IOU Number: 0001204 Ref: PAID','Likma1994',1,'Likma1994','2025-09-10 10:12:54'), (2505,653,9,'IOU Number: 0001205 Ref: PAID','Likma1994',1,'Likma1994','2025-09-10 10:16:35'), (2506,663,1,'10.09.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-09-10 17:26:11'), (2507,637,6,'','KASUN',1,'KASUN','2025-09-10 17:46:01'), (2508,640,6,'L','KASUN',1,'KASUN','2025-09-10 17:50:16'), (2509,654,6,'','KASUN',1,'KASUN','2025-09-10 17:51:29'), (2510,661,11,'Removed saranga navy','Dammika',1,'Dammika','2025-09-10 18:01:17'), (2511,661,3,'entertainment navy saranga','Dammika',1,'Dammika','2025-09-10 18:01:54'), (2512,659,5,'','Likma1994',1,'Likma1994','2025-09-10 18:02:18'), (2513,659,6,'','Likma1994',1,'Likma1994','2025-09-10 18:02:23'), (2514,664,1,'entertainment navy saranga','Dammika',1,'Dammika','2025-09-10 18:03:18'), (2515,637,9,'IOU Number: 0001212 Ref: PAID','Likma1994',1,'Likma1994','2025-09-11 10:50:50'), (2516,640,9,'IOU Number: 0001213 Ref: PAID','Likma1994',1,'Likma1994','2025-09-11 10:51:28'), (2517,654,9,'IOU Number: 0001214 Ref: PAID','Likma1994',1,'Likma1994','2025-09-11 10:52:12'), (2518,659,9,'IOU Number: 0001215 Ref: PAID','Likma1994',1,'Likma1994','2025-09-11 10:54:07'), (2519,665,1,'bille payment for Augusat','Likma1994',1,'Likma1994','2025-09-11 11:57:49'), (2520,666,1,'Office bike service BBP 5249','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-11 13:21:46'), (2521,658,5,'','Nayomi95',1,'Nayomi95','2025-09-11 16:05:43'), (2522,658,6,'','Nayomi95',1,'Nayomi95','2025-09-11 16:05:58'), (2523,664,5,'','Nayomi95',1,'Nayomi95','2025-09-11 16:07:26'), (2524,664,6,'','Nayomi95',1,'Nayomi95','2025-09-11 16:07:30'), (2525,665,5,'','Nayomi95',1,'Nayomi95','2025-09-11 16:07:40'), (2526,665,6,'','Nayomi95',1,'Nayomi95','2025-09-11 16:07:43'), (2527,666,5,'','Nayomi95',1,'Nayomi95','2025-09-11 16:07:50'), (2528,666,6,'','Nayomi95',1,'Nayomi95','2025-09-11 16:07:53'), (2529,658,9,'IOU Number: 0001218 Ref: PAID','Likma1994',1,'Likma1994','2025-09-11 16:19:25'), (2530,666,9,'IOU Number: 0001225 Ref: PAID','Likma1994',1,'Likma1994','2025-09-11 16:22:57'), (2531,665,9,'IOU Number: 0001228 Ref: paid','Likma1994',1,'Likma1994','2025-09-11 16:35:20'), (2532,664,9,'IOU Number: 0001232 Ref: paid','Likma1994',1,'Likma1994','2025-09-11 17:02:51'), (2533,667,1,'fuel for 301-9481','Dammika',1,'Dammika','2025-09-12 11:36:57'), (2534,668,1,'SMS gateway - September','Malsha',1,'Malsha','2025-09-12 12:47:57'), (2535,639,3,'SIM deposit 0707862020','Malsha',1,'Malsha','2025-09-12 12:50:52'), (2536,663,5,'','Likma1994',1,'Likma1994','2025-09-12 17:07:09'), (2537,663,6,'','Likma1994',1,'Likma1994','2025-09-12 17:07:18'), (2538,668,5,'','Likma1994',1,'Likma1994','2025-09-12 17:13:46'), (2539,668,6,'','Likma1994',1,'Likma1994','2025-09-12 17:13:58'), (2540,668,9,'IOU Number: 0001235 Ref: PAID','Likma1994',1,'Likma1994','2025-09-12 17:14:25'), (2541,669,1,'10.09.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-09-13 11:09:56'), (2542,669,3,'10.09.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-09-13 11:12:22'), (2543,670,1,'11.09.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-09-13 11:15:58'), (2544,671,1,'12.09.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-09-13 11:30:54'), (2545,667,5,'','Nayomi95',1,'Nayomi95','2025-09-13 12:27:31'), (2546,667,6,'','Nayomi95',1,'Nayomi95','2025-09-13 12:27:38'), (2547,670,5,'','Nayomi95',1,'Nayomi95','2025-09-13 12:28:05'), (2548,670,6,'','Nayomi95',1,'Nayomi95','2025-09-13 12:28:53'), (2549,671,5,'','Nayomi95',1,'Nayomi95','2025-09-13 12:29:06'), (2550,671,6,'','Nayomi95',1,'Nayomi95','2025-09-13 12:29:17'), (2551,671,9,'IOU Number: 0001236 Ref: paid','Likma1994',1,'Likma1994','2025-09-13 13:44:34'), (2552,670,9,'IOU Number: 0001237 Ref: paid','Likma1994',1,'Likma1994','2025-09-13 13:45:58'), (2553,667,9,'IOU Number: 0001238 Ref: paid','Likma1994',1,'Likma1994','2025-09-13 13:47:48'), (2554,663,9,'IOU Number: 0001239 Ref: paid','Likma1994',1,'Likma1994','2025-09-13 14:08:02'), (2555,672,1,' expenses ofz items ,high way bills,fuel fee','IRESHA7653',1,'IRESHA7653','2025-09-13 15:01:29'), (2556,673,1,'Wheel Alighnment KH 9414','Anjana',1,'Anjana','2025-09-13 15:39:15'), (2557,533,9,'IOU Number: 0001244 Ref: ','Likma1994',1,'Likma1994','2025-09-13 16:35:53'), (2558,673,5,'','Likma1994',1,'Likma1994','2025-09-15 09:56:40'), (2559,673,6,'','Likma1994',1,'Likma1994','2025-09-15 09:56:46'), (2560,674,1,'Saturday night transport','Sasandi',1,'Sasandi','2025-09-15 10:27:59'), (2561,673,9,'IOU Number: 0001246 Ref: PAID','Likma1994',1,'Likma1994','2025-09-15 11:55:52'), (2562,675,1,'GPS Tracking PX3773','Malsha',1,'Malsha','2025-09-15 15:53:46'), (2563,676,1,'Payee Tax - August month','Malsha',1,'Malsha','2025-09-15 15:58:55'), (2564,677,1,'With holding tax - August month','Malsha',1,'Malsha','2025-09-15 16:00:30'), (2565,678,1,'Lockable Valve shipment- CBHQ1I143271','Sasandi',1,'Sasandi','2025-09-16 09:08:55'), (2566,679,1,'Fuel PX 3773','Anjana',1,'Anjana','2025-09-16 10:03:47'), (2567,680,1,'ANURADHAPURA SHOWROOM key money ','Likma1994',1,'Likma1994','2025-09-16 12:24:08'), (2568,681,1,'ADVANCE FOR KH9414 CAR REPAIR ','Likma1994',1,'Likma1994','2025-09-16 13:58:45'), (2569,682,1,'flexible hose purchase office uf installation','IRESHA7653',1,'IRESHA7653','2025-09-16 17:32:50'), (2570,674,6,'','Likma1994',1,'Likma1994','2025-09-17 08:24:47'), (2571,674,5,'','Likma1994',1,'Likma1994','2025-09-17 08:25:10'), (2572,679,5,'','Likma1994',1,'Likma1994','2025-09-17 08:25:29'), (2573,679,6,'','Likma1994',1,'Likma1994','2025-09-17 08:25:36'), (2574,682,5,'','Likma1994',1,'Likma1994','2025-09-17 08:26:03'), (2575,682,6,'','Likma1994',1,'Likma1994','2025-09-17 08:26:09'), (2576,683,1,'Anuradhpura visit','Likma1994',1,'Likma1994','2025-09-18 09:08:39'), (2577,672,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:13:59'), (2578,672,6,'','Nayomi95',1,'Nayomi95','2025-09-18 09:14:10'), (2579,675,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:16:40'), (2580,675,6,'','Nayomi95',1,'Nayomi95','2025-09-18 09:16:46'), (2581,676,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:18:34'), (2582,676,6,'','Nayomi95',1,'Nayomi95','2025-09-18 09:18:41'), (2583,677,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:19:01'), (2584,677,6,'','Nayomi95',1,'Nayomi95','2025-09-18 09:19:10'), (2585,678,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:19:23'), (2586,680,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:23:03'), (2587,681,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:23:24'), (2588,681,6,'','Nayomi95',1,'Nayomi95','2025-09-18 09:23:37'), (2589,683,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:23:52'), (2590,683,6,'','Nayomi95',1,'Nayomi95','2025-09-18 09:24:02'), (2591,683,9,'IOU Number: 0001249 Ref: PAID','Likma1994',1,'Likma1994','2025-09-18 09:26:14'), (2592,681,9,'IOU Number: 0001250 Ref: PAID','Likma1994',1,'Likma1994','2025-09-18 09:27:15'), (2593,679,9,'IOU Number: 0001251 Ref: PAID','Likma1994',1,'Likma1994','2025-09-18 09:27:48'), (2594,677,9,'IOU Number: 0001252 Ref: PAID','Likma1994',1,'Likma1994','2025-09-18 09:28:23'), (2595,676,9,'IOU Number: 0001253 Ref: PAID','Likma1994',1,'Likma1994','2025-09-18 09:29:13'), (2596,675,9,'IOU Number: 0001254 Ref: PAID','Likma1994',1,'Likma1994','2025-09-18 09:29:45'), (2597,682,9,'IOU Number: 0001263 Ref: PAID','Likma1994',1,'Likma1994','2025-09-18 10:21:45'), (2598,684,1,'13.09.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-09-18 12:54:46'), (2599,685,1,'Google & FB Ads ','Malsha',1,'Malsha','2025-09-18 13:20:48'), (2600,686,1,'15.09.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-09-18 14:17:15'), (2601,687,1,'16.09.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-09-18 14:30:31'), (2602,688,1,'17.09.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-09-18 14:37:22'), (2603,689,1,'courier fee to adiyapuli','IRESHA7653',1,'IRESHA7653','2025-09-18 14:56:34'), (2604,689,11,'Removed courier fee','IRESHA7653',1,'IRESHA7653','2025-09-18 15:17:29'), (2605,689,3,'courier fee to adiyapuli','IRESHA7653',1,'IRESHA7653','2025-09-18 15:17:56'), (2606,684,5,'','Likma1994',1,'Likma1994','2025-09-19 09:35:49'), (2607,684,6,'','Likma1994',1,'Likma1994','2025-09-19 09:36:07'), (2608,686,5,'','Likma1994',1,'Likma1994','2025-09-19 09:36:33'), (2609,686,6,'','Likma1994',1,'Likma1994','2025-09-19 09:36:50'), (2610,687,5,'','Likma1994',1,'Likma1994','2025-09-19 09:37:45'), (2611,687,6,'','Likma1994',1,'Likma1994','2025-09-19 09:37:53'), (2612,688,5,'','Likma1994',1,'Likma1994','2025-09-19 09:38:04'), (2613,688,6,'','Likma1994',1,'Likma1994','2025-09-19 09:38:10'), (2614,688,9,'IOU Number: 0001264 Ref: paid','Likma1994',1,'Likma1994','2025-09-19 09:41:01'), (2615,687,9,'IOU Number: 0001265 Ref: paid','Likma1994',1,'Likma1994','2025-09-19 09:43:10'), (2616,686,9,'IOU Number: 0001266 Ref: paid','Likma1994',1,'Likma1994','2025-09-19 09:44:56'), (2617,684,9,'IOU Number: 0001267 Ref: paid','Likma1994',1,'Likma1994','2025-09-19 09:47:10'), (2618,674,9,'IOU Number: 0001268 Ref: paid','Likma1994',1,'Likma1994','2025-09-19 09:50:14'), (2619,678,6,'lockable valve ','KASUN',1,'KASUN','2025-09-19 12:36:01'), (2620,680,6,'','KASUN',1,'KASUN','2025-09-19 12:36:18'), (2621,685,6,'need Brakedown of schedule ','KASUN',1,'KASUN','2025-09-19 12:37:09'), (2622,680,9,'IOU Number: 0001270 Ref: paid','Likma1994',1,'Likma1994','2025-09-19 15:02:41'), (2623,678,9,'IOU Number: 0001271 Ref: paid','Likma1994',1,'Likma1994','2025-09-19 15:03:29'), (2624,690,1,'entertainment VINOTH','Likma1994',1,'Likma1994','2025-09-19 15:21:02'), (2625,691,1,'ELECTRICIT BILL CEO','Likma1994',1,'Likma1994','2025-09-19 15:49:35'), (2626,692,1,'TELECOM BILL CEO','Likma1994',1,'Likma1994','2025-09-19 15:54:09'), (2627,693,1,'Cleaning Auntys Payment','Sasandi',1,'Sasandi','2025-09-19 17:20:06'), (2628,694,1,'Bolero Fuel','Anjana',1,'Anjana','2025-09-22 11:29:29'), (2629,694,5,'','Likma1994',1,'Likma1994','2025-09-22 14:58:17'), (2630,694,6,'','Likma1994',1,'Likma1994','2025-09-22 14:58:30'), (2631,695,1,'BUILDING RENT JULY 2025','Likma1994',1,'Likma1994','2025-09-23 09:05:35'), (2632,696,1,'ELECTRICITY BILL AUGUST 2025','Likma1994',1,'Likma1994','2025-09-23 09:14:38'), (2633,697,1,'ELECTRICITY BILL AUGUST 2025','Likma1994',1,'Likma1994','2025-09-23 09:20:32'), (2634,698,1,'Highway, Fuel & Office item','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-23 12:14:19'), (2635,694,9,'IOU Number: 0001276 Ref: paid','Likma1994',1,'Likma1994','2025-09-23 13:53:45'), (2636,672,9,'IOU Number: 0001277 Ref: paid','Likma1994',1,'Likma1994','2025-09-23 16:30:52'), (2637,699,1,'18.09.2025 pettycash expenses','IRESHA7653',1,'IRESHA7653','2025-09-23 17:21:55'), (2638,698,11,'Removed Fuel for KH 9414','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-24 08:47:49'), (2639,698,11,'Removed Highway charges','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-24 08:47:56'), (2640,698,11,'Removed Office item purchase ','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-24 08:48:02'), (2641,698,3,'Highway, Fuel & Office item','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-24 08:48:09'), (2642,700,1,'Fuel Charges','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-24 08:50:33'), (2643,701,1,'Fuel for KH 9414','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-24 09:23:23'), (2644,685,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:48:27'), (2645,690,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:48:41'), (2646,690,6,'','Nayomi95',1,'Nayomi95','2025-09-24 09:48:48'), (2647,691,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:49:27'), (2648,691,6,'','Nayomi95',1,'Nayomi95','2025-09-24 09:49:36'), (2649,692,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:49:58'), (2650,692,6,'','Nayomi95',1,'Nayomi95','2025-09-24 09:50:15'), (2651,693,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:50:28'), (2652,693,6,'','Nayomi95',1,'Nayomi95','2025-09-24 09:50:35'), (2653,695,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:50:47'), (2654,697,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:51:06'), (2655,697,6,'','Nayomi95',1,'Nayomi95','2025-09-24 09:51:14'), (2656,699,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:51:30'), (2657,699,6,'','Nayomi95',1,'Nayomi95','2025-09-24 09:51:37'), (2658,701,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:51:52'), (2659,701,6,'','Nayomi95',1,'Nayomi95','2025-09-24 09:52:01'), (2660,702,1,'Fire Insurance ','Malsha',1,'Malsha','2025-09-24 10:26:55'), (2661,703,1,'Petty cash expenses 09/19','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-24 10:38:08'), (2662,700,3,'Fuel Charges','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-24 10:44:08'), (2663,704,1,'Petty cash expenses','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-24 10:53:50'), (2664,705,1,'Petty cash expenses 09/23','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-24 11:07:53'), (2665,705,11,'Removed Printouts','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-24 11:22:46'), (2666,705,11,'Removed Oil & Jos stick','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-24 11:22:54'), (2667,705,3,'Petty cash expenses 09/23','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-24 11:23:01'), (2668,699,9,'IOU Number: 0001278 Ref: PAID','Likma1994',1,'Likma1994','2025-09-25 09:32:47'), (2669,693,9,'IOU Number: 0001279 Ref: PAID','Likma1994',1,'Likma1994','2025-09-25 09:33:19'), (2670,690,9,'IOU Number: 0001280 Ref: PAID','Likma1994',1,'Likma1994','2025-09-25 09:33:56'), (2671,685,9,'IOU Number: 0001281 Ref: PAID','Likma1994',1,'Likma1994','2025-09-25 09:34:22'), (2672,706,1,'Maid job advertisement','Malsha',1,'Malsha','2025-09-25 12:10:30'), (2673,703,5,'','Likma1994',1,'Likma1994','2025-09-25 12:13:35'), (2674,703,6,'','Likma1994',1,'Likma1994','2025-09-25 12:13:47'), (2675,704,5,'','Likma1994',1,'Likma1994','2025-09-25 12:14:00'), (2676,704,6,'','Likma1994',1,'Likma1994','2025-09-25 12:14:09'), (2677,704,9,'IOU Number: 0001290 Ref: paid','Likma1994',1,'Likma1994','2025-09-25 12:16:19'), (2678,703,9,'IOU Number: 0001291 Ref: paid','Likma1994',1,'Likma1994','2025-09-25 12:16:45'), (2679,706,5,'','Likma1994',1,'Likma1994','2025-09-25 12:46:41'), (2680,706,6,'','Likma1994',1,'Likma1994','2025-09-25 12:47:08'), (2681,697,9,'IOU Number: 0001292 Ref: paid','Likma1994',1,'Likma1994','2025-09-25 12:57:38'), (2682,706,9,'IOU Number: 0001293 Ref: paid','Likma1994',1,'Likma1994','2025-09-25 12:58:19'), (2683,707,1,'Maid Job Ad balance payment ','Malsha',1,'Malsha','2025-09-25 13:23:23'), (2684,692,9,'IOU Number: 0001294 Ref: paid','Likma1994',1,'Likma1994','2025-09-25 13:33:11'), (2685,691,9,'IOU Number: 0001295 Ref: paid','Likma1994',1,'Likma1994','2025-09-25 13:33:43'), (2686,708,1,'Salary advance - Jagath Kumara','Malsha',1,'Malsha','2025-09-25 13:36:41'), (2687,707,5,'','Likma1994',1,'Likma1994','2025-09-25 13:36:59'), (2688,707,6,'','Likma1994',1,'Likma1994','2025-09-25 13:37:09'), (2689,707,9,'IOU Number: 0001296 Ref: paid','Likma1994',1,'Likma1994','2025-09-25 13:40:56'), (2690,709,1,'23.09.2025 & 24.09.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-09-27 17:01:30'), (2691,709,5,'','Likma1994',1,'Likma1994','2025-09-29 15:16:15'), (2692,709,6,'','Likma1994',1,'Likma1994','2025-09-29 15:16:22'), (2693,709,9,'IOU Number: 0001297 Ref: paid','Likma1994',1,'Likma1994','2025-09-29 15:19:46'), (2694,710,1,'To buy milk powder, sugar','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-29 16:28:57'), (2695,711,1,'To buy Milk powder & Sugar','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-29 16:31:05'), (2696,710,3,'To buy milk powder, sugar','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-29 16:33:12'), (2697,712,1,'Kurunegala water board visit expenses','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-29 16:45:38'), (2698,713,1,'Fountain Domain Renewal','Malsha',1,'Malsha','2025-09-29 17:38:13'), (2699,714,1,'FUEL FOR BMW','Likma1994',1,'Likma1994','2025-09-30 09:21:49'), (2700,715,1,'KH 9414 Repair & Bolero Repair','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-30 09:22:02'), (2701,716,1,'EPF & ETF August month','Malsha',1,'Malsha','2025-09-30 09:27:05'), (2702,714,11,'Removed FUEL FOR BMW','Likma1994',1,'Likma1994','2025-09-30 10:17:26'), (2703,714,3,'FUEL FOR BMW','Likma1994',1,'Likma1994','2025-09-30 10:17:39'), (2704,717,1,'Fuel for BMW','Likma1994',1,'Likma1994','2025-09-30 10:19:09'), (2705,718,1,'Enteratainment LR','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-30 14:59:45'), (2706,719,1,'Stationery Purchase','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-30 15:45:17'), (2707,720,1,'BUILDING RENT AUGUST 2025','Likma1994',1,'Likma1994','2025-09-30 16:11:29'), (2708,708,5,'','Nayomi95',1,'Nayomi95','2025-09-30 16:19:24'), (2709,711,5,'','Nayomi95',1,'Nayomi95','2025-09-30 16:19:44'), (2710,711,6,'','Nayomi95',1,'Nayomi95','2025-09-30 16:19:59'), (2711,712,5,'','Nayomi95',1,'Nayomi95','2025-09-30 16:21:46'), (2712,712,6,'','Nayomi95',1,'Nayomi95','2025-09-30 16:21:54'), (2713,713,5,'Please check this out','Nayomi95',1,'Nayomi95','2025-09-30 16:22:39'), (2714,716,5,'','Nayomi95',1,'Nayomi95','2025-09-30 16:23:24'), (2715,717,5,'','Nayomi95',1,'Nayomi95','2025-09-30 16:23:51'), (2716,717,6,'','Nayomi95',1,'Nayomi95','2025-09-30 16:23:57'), (2717,718,5,'','Nayomi95',1,'Nayomi95','2025-09-30 16:24:10'), (2718,718,6,'','Nayomi95',1,'Nayomi95','2025-09-30 16:24:20'), (2719,719,5,'','Nayomi95',1,'Nayomi95','2025-09-30 16:24:47'), (2720,719,6,'','Nayomi95',1,'Nayomi95','2025-09-30 16:24:55'), (2721,720,5,'','Nayomi95',1,'Nayomi95','2025-09-30 16:25:17'), (2722,702,5,'Please Check this','Nayomi95',1,'Nayomi95','2025-09-30 16:26:08'), (2723,624,9,'IOU Number: 0001298 Ref: PAID','Likma1994',1,'Likma1994','2025-09-30 16:52:46'), (2724,717,9,'IOU Number: 0001299 Ref: PAID','Likma1994',1,'Likma1994','2025-09-30 17:12:08'), (2725,712,9,'IOU Number: 0001300 Ref: PAID','Likma1994',1,'Likma1994','2025-09-30 17:12:36'), (2726,711,9,'IOU Number: 0001301 Ref: PAID','Likma1994',1,'Likma1994','2025-09-30 17:13:13'), (2727,721,1,'Fuel TG 9480','Anjana',1,'Anjana','2025-10-01 08:47:06'), (2728,722,1,'Donation','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-01 09:33:55'), (2729,723,1,'TELECOME BILL PAYMENT AUGUST','Likma1994',1,'Likma1994','2025-10-01 09:51:12'), (2730,724,1,'Membership feeThe National Chamber of Commerc','Malsha',1,'Malsha','2025-10-01 10:15:22'), (2731,725,1,'water bill charges august','Likma1994',1,'Likma1994','2025-10-01 10:23:36'), (2732,713,6,'','Likma1994',1,'Likma1994','2025-10-01 10:26:57'), (2733,721,5,'','Likma1994',1,'Likma1994','2025-10-01 10:29:25'), (2734,721,6,'','Likma1994',1,'Likma1994','2025-10-01 10:29:31'), (2735,713,9,'IOU Number: 0001308 Ref: paid','Likma1994',1,'Likma1994','2025-10-01 10:47:38'), (2736,726,1,'Books','Malsha',1,'Malsha','2025-10-01 11:11:12'), (2737,727,1,'Vehicle rent - Kx3559','Malsha',1,'Malsha','2025-10-01 11:35:00'), (2738,728,1,'Vehicle rent - KG 8039','Malsha',1,'Malsha','2025-10-01 11:38:18'), (2739,729,1,'Vehicle Rent - Mr.Dammika','Malsha',1,'Malsha','2025-10-01 11:40:59'), (2740,730,1,'EWP Shipment 1 Tax','Sasandi',1,'Sasandi','2025-10-01 12:12:26'), (2741,731,1,'CLEARANCE CHARGES','Sasandi',1,'Sasandi','2025-10-01 12:37:44'), (2742,732,1,'SEPTMBER PAYMENT- BANK NSB','Sasandi',1,'Sasandi','2025-10-01 13:13:09'), (2743,733,1,'25.09.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-10-01 16:02:35'), (2744,734,1,'26.09/27.09. 2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-10-01 16:20:23'), (2745,734,5,'','Likma1994',1,'Likma1994','2025-10-02 14:37:36'), (2746,734,6,'','Likma1994',1,'Likma1994','2025-10-02 14:37:44'), (2747,721,9,'IOU Number: 0001309 Ref: paid','Likma1994',1,'Likma1994','2025-10-02 14:38:35'), (2748,735,1,'BOC Loan Payment- Pegler valves','Sasandi',1,'Sasandi','2025-10-02 14:38:36'), (2749,736,1,'Tender Document Handover','Sasandi',1,'Sasandi','2025-10-02 14:43:18'), (2750,737,1,'Site Visit Expenses','Sasandi',1,'Sasandi','2025-10-02 14:45:04'), (2751,701,9,'IOU Number: 0001310 Ref: PAID','Likma1994',1,'Likma1994','2025-10-02 14:52:44'), (2752,734,9,'IOU Number: 0001311 Ref: PAID','Likma1994',1,'Likma1994','2025-10-02 14:59:20'), (2753,737,12,'Change Site Visit Expenses 73 and 56 Price 10000.00 to 7000 and Qty 1.000 to 1000','Sasandi',1,'Sasandi','2025-10-02 15:08:19'), (2754,737,11,'Removed Site Visit Expenses 73 and 56','Sasandi',1,'Sasandi','2025-10-02 15:08:33'), (2755,737,3,'Site Visit Expenses','Sasandi',1,'Sasandi','2025-10-02 15:08:43'), (2756,738,1,'Site visit Expenses 73 & 56','Sasandi',1,'Sasandi','2025-10-02 15:09:18'), (2757,718,9,'IOU Number: 0001312 Ref: PAID','Likma1994',1,'Likma1994','2025-10-02 15:23:08'), (2758,739,1,'water sample testing','Sasandi',1,'Sasandi','2025-10-03 09:47:41'), (2759,739,12,'Change Penalty Payment Price 1100.00 to 1000 and Qty 1.000 to 1','Sasandi',1,'Sasandi','2025-10-03 09:53:09'), (2760,740,1,'White board purchase ','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-03 10:26:14'), (2761,741,1,'Book fair expenses','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-03 10:30:49'), (2762,742,1,'Fuel for Bolero ','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-03 10:55:54'), (2763,743,1,'29/10, 01/10,02/10,03/10 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-10-03 13:08:46'), (2764,743,3,'29/10, 01/10,02/10,03/10 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-10-03 13:09:30'), (2765,744,1,'29/10 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-10-03 13:10:36'), (2766,745,1,'LOAN REPAYMENT - FOUNTAINS','Likma1994',1,'Likma1994','2025-10-03 16:13:20'), (2767,746,1,'Salary advance','Malsha',1,'Malsha','2025-10-07 10:25:27'), (2768,747,1,'Insurance KH 9414','Malsha',1,'Malsha','2025-10-07 10:33:46'), (2769,748,1,'BMW Inspection Report','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-07 11:23:20'), (2770,749,1,'BMW Inspection Report','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-07 11:25:07'), (2771,750,1,'Tip for BMW Report','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-07 11:30:34'), (2772,747,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:35:07'), (2773,729,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:35:18'), (2774,728,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:35:28'), (2775,727,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:35:40'), (2776,715,13,'','Nayomi95',1,'Nayomi95','2025-10-07 12:36:11'), (2777,722,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:36:32'), (2778,722,6,'','Nayomi95',1,'Nayomi95','2025-10-07 12:36:41'), (2779,723,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:37:03'), (2780,723,6,'','Nayomi95',1,'Nayomi95','2025-10-07 12:37:11'), (2781,724,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:37:58'), (2782,724,6,'','Nayomi95',1,'Nayomi95','2025-10-07 12:38:11'), (2783,725,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:38:29'), (2784,725,6,'','Nayomi95',1,'Nayomi95','2025-10-07 12:38:37'), (2785,726,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:38:58'), (2786,726,6,'','Nayomi95',1,'Nayomi95','2025-10-07 12:39:06'), (2787,730,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:40:34'), (2788,731,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:41:09'), (2789,732,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:41:19'), (2790,732,6,'','Nayomi95',1,'Nayomi95','2025-10-07 12:41:29'), (2791,735,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:41:59'), (2792,736,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:42:11'), (2793,736,6,'','Nayomi95',1,'Nayomi95','2025-10-07 12:42:20'), (2794,738,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:42:47'), (2795,738,6,'','Nayomi95',1,'Nayomi95','2025-10-07 12:42:57'), (2796,739,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:43:43'), (2797,739,6,'','Nayomi95',1,'Nayomi95','2025-10-07 12:43:54'), (2798,740,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:44:09'), (2799,740,6,'','Nayomi95',1,'Nayomi95','2025-10-07 12:44:16'), (2800,741,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:44:29'), (2801,742,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:44:58'), (2802,742,6,'','Nayomi95',1,'Nayomi95','2025-10-07 12:45:07'), (2803,745,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:45:28'), (2804,746,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:45:50'), (2805,746,6,'','Nayomi95',1,'Nayomi95','2025-10-07 12:45:57'), (2806,749,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:46:14'), (2807,749,6,'','Nayomi95',1,'Nayomi95','2025-10-07 12:46:24'), (2808,750,5,'','Nayomi95',1,'Nayomi95','2025-10-07 12:46:37'), (2809,750,6,'','Nayomi95',1,'Nayomi95','2025-10-07 12:46:48'), (2810,750,9,'IOU Number: 0001314 Ref: paid','Likma1994',1,'Likma1994','2025-10-07 12:48:10'), (2811,749,9,'IOU Number: 0001315 Ref: paid','Likma1994',1,'Likma1994','2025-10-07 12:51:45'), (2812,746,9,'IOU Number: 0001316 Ref: paid','Likma1994',1,'Likma1994','2025-10-07 12:52:17'), (2813,742,9,'IOU Number: 0001317 Ref: paid','Likma1994',1,'Likma1994','2025-10-07 12:52:43'), (2814,740,9,'IOU Number: 0001318 Ref: paid','Likma1994',1,'Likma1994','2025-10-07 12:53:18'), (2815,739,9,'IOU Number: 0001319 Ref: paid','Likma1994',1,'Likma1994','2025-10-07 12:54:39'), (2816,738,9,'IOU Number: 0001320 Ref: paid','Likma1994',1,'Likma1994','2025-10-07 12:55:07'), (2817,736,9,'IOU Number: 0001321 Ref: paid','Likma1994',1,'Likma1994','2025-10-07 12:55:28'), (2818,732,9,'IOU Number: 0001322 Ref: paid','Likma1994',1,'Likma1994','2025-10-07 12:55:50'), (2819,726,9,'IOU Number: 0001323 Ref: paid','Likma1994',1,'Likma1994','2025-10-07 12:56:35'), (2820,725,9,'IOU Number: 0001324 Ref: PAID','Likma1994',1,'Likma1994','2025-10-07 12:59:15'), (2821,724,9,'IOU Number: 0001325 Ref: PAID','Likma1994',1,'Likma1994','2025-10-07 12:59:42'), (2822,723,9,'IOU Number: 0001326 Ref: PAID','Likma1994',1,'Likma1994','2025-10-07 13:00:05'), (2823,722,9,'IOU Number: 0001327 Ref: PAID','Likma1994',1,'Likma1994','2025-10-07 13:01:32'), (2824,695,6,'','KASUN',1,'KASUN','2025-10-07 13:45:14'), (2825,708,6,'','KASUN',1,'KASUN','2025-10-07 13:45:31'), (2826,716,6,'','KASUN',1,'KASUN','2025-10-07 13:45:43'), (2827,720,6,'','KASUN',1,'KASUN','2025-10-07 13:45:55'), (2828,730,6,'','KASUN',1,'KASUN','2025-10-07 13:46:23'), (2829,735,6,'','KASUN',1,'KASUN','2025-10-07 13:47:52'), (2830,741,6,'','KASUN',1,'KASUN','2025-10-07 13:48:14'), (2831,745,6,'','KASUN',1,'KASUN','2025-10-07 13:49:28'), (2832,702,6,'','KASUN',1,'KASUN','2025-10-07 14:19:22'), (2833,727,6,'','KASUN',1,'KASUN','2025-10-07 14:19:40'), (2834,728,6,'','KASUN',1,'KASUN','2025-10-07 14:19:53'), (2835,729,6,'','KASUN',1,'KASUN','2025-10-07 14:20:08'), (2836,747,6,'','KASUN',1,'KASUN','2025-10-07 14:20:25'), (2837,731,6,'','KASUN',1,'KASUN','2025-10-07 15:25:27'), (2838,751,1,'Tent For Bollero','Anjana',1,'Anjana','2025-10-07 15:29:03'), (2839,752,1,'Fuel for office Lorry (PX)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-07 15:50:30'), (2840,753,1,'Fuel for BMW','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-07 15:52:19'), (2841,733,5,'','Likma1994',1,'Likma1994','2025-10-07 16:01:56'), (2842,733,6,'','Likma1994',1,'Likma1994','2025-10-07 16:02:08'), (2843,744,5,'','Likma1994',1,'Likma1994','2025-10-07 16:02:19'), (2844,744,6,'','Likma1994',1,'Likma1994','2025-10-07 16:02:27'), (2845,751,5,'','Likma1994',1,'Likma1994','2025-10-07 16:56:18'), (2846,751,6,'','Likma1994',1,'Likma1994','2025-10-07 16:56:33'), (2847,752,5,'','Likma1994',1,'Likma1994','2025-10-07 17:09:30'), (2848,745,9,'IOU Number: 0001333 Ref: paid','Likma1994',1,'Likma1994','2025-10-08 15:10:23'), (2849,741,9,'IOU Number: 0001334 Ref: paid','Likma1994',1,'Likma1994','2025-10-08 15:14:33'), (2850,735,9,'IOU Number: 0001335 Ref: paid','Likma1994',1,'Likma1994','2025-10-08 15:15:45'), (2851,720,9,'IOU Number: 0001336 Ref: paid','Likma1994',1,'Likma1994','2025-10-08 15:16:32'), (2852,695,9,'IOU Number: 0001338 Ref: paid','Likma1994',1,'Likma1994','2025-10-08 15:18:44'), (2853,708,9,'IOU Number: 0001339 Ref: paid','Likma1994',1,'Likma1994','2025-10-08 15:19:04'), (2854,716,9,'IOU Number: 0001340 Ref: paid','Likma1994',1,'Likma1994','2025-10-08 15:19:29'), (2855,744,9,'IOU Number: 0001344 Ref: PAID','Likma1994',1,'Likma1994','2025-10-08 16:31:57'), (2856,754,1,'Technician Fee','Sasandi',1,'Sasandi','2025-10-08 16:40:12'), (2857,755,1,'Domain purchase - ningbohidrop.com','Malsha',1,'Malsha','2025-10-08 16:51:34'), (2858,756,1,'01/10, 02/10,03/10,7/10 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-10-08 17:09:19'), (2859,731,9,'IOU Number: 0001345 Ref: paid ','Likma1994',1,'Likma1994','2025-10-08 17:56:29'), (2860,757,1,'bike fuel expenses','IRESHA7653',1,'IRESHA7653','2025-10-09 09:18:26'), (2861,757,5,'','Likma1994',1,'Likma1994','2025-10-09 09:51:32'), (2862,757,6,'','Likma1994',1,'Likma1994','2025-10-09 09:51:44'), (2863,757,9,'IOU Number: 0001346 Ref: PAID','Likma1994',1,'Likma1994','2025-10-09 09:54:32'), (2864,730,9,'IOU Number: 0001347 Ref: PAID','Likma1994',1,'Likma1994','2025-10-09 09:55:07'), (2865,758,1,'Solonoid Valve for RO Plant Repair- Kadawathm','Sasandi',1,'Sasandi','2025-10-09 10:43:39'), (2866,758,11,'Removed Solonoid Valve for Kadawathmaduwa school','Sasandi',1,'Sasandi','2025-10-09 10:47:15'), (2867,758,3,'account is closed\n','Sasandi',1,'Sasandi','2025-10-09 10:47:39'), (2868,759,1,'Solonoid Valve for kadawathmaduwa school','Sasandi',1,'Sasandi','2025-10-09 10:50:27'), (2869,760,1,'01/10,02/10,03/10,7/10,8/10 petty cash expens','IRESHA7653',1,'IRESHA7653','2025-10-09 16:15:02'), (2870,761,1,'Anuradapura showroom visit ','Dammika',1,'Dammika','2025-10-09 16:28:13'), (2871,762,1,'Mobitel bill payment-September','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-10 09:42:17'), (2872,762,11,'Removed Mobitel bill September','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-10 10:16:44'), (2873,762,3,'Mobitel bill payment-September','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-10 10:16:55'), (2874,763,1,'Mobitel bill September','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-10 13:12:35'), (2875,764,1,'Cash Bond- Vavuniya Tender','Sasandi',1,'Sasandi','2025-10-10 13:20:56'), (2876,752,6,'','Likma1994',1,'Likma1994','2025-10-10 14:30:22'), (2877,764,5,'','Likma1994',1,'Likma1994','2025-10-10 14:33:31'), (2878,764,6,'','Likma1994',1,'Likma1994','2025-10-10 14:33:43'), (2879,763,5,'','Likma1994',1,'Likma1994','2025-10-10 16:34:49'), (2880,763,6,'','Likma1994',1,'Likma1994','2025-10-10 16:34:56'), (2881,765,1,'pick me expenses melfort visit,kurunegala vis','IRESHA7653',1,'IRESHA7653','2025-10-11 12:19:30'), (2882,756,11,'Removed newspaper fee','IRESHA7653',1,'IRESHA7653','2025-10-11 12:25:17'), (2883,766,1,' 11/10 refreshments (saturday lunch)','IRESHA7653',1,'IRESHA7653','2025-10-11 16:10:51'), (2884,767,1,'10/10 ,11/10 PETTY CASH EXPENSES','IRESHA7653',1,'IRESHA7653','2025-10-11 17:05:48'), (2885,768,1,'kotte municipal council supplier registration','IRESHA7653',1,'IRESHA7653','2025-10-13 08:58:11'), (2886,769,1,'Car charges for Bolero','Anjana',1,'Anjana','2025-10-13 09:17:12'), (2887,770,1,'Demurrage Charges','Sasandi',1,'Sasandi','2025-10-13 09:44:27'), (2888,768,11,'Removed kotte municipal council ','IRESHA7653',1,'IRESHA7653','2025-10-13 11:52:20'), (2889,768,3,'kotte municipal council supplier registration','IRESHA7653',1,'IRESHA7653','2025-10-13 11:52:27'), (2890,771,1,'supplier registration fee kotte Municipal cou','IRESHA7653',1,'IRESHA7653','2025-10-13 11:53:28'), (2891,772,1,' for chilaw and norochchola visit expenses','IRESHA7653',1,'IRESHA7653','2025-10-13 13:01:28'), (2892,772,3,' for chilaw and norochchola visit expenses','IRESHA7653',1,'IRESHA7653','2025-10-13 13:02:58'), (2893,773,1,'Fuel charges for pradeep bike','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-13 13:48:43'), (2894,774,1,'Fuel for Pradeep Bike','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-13 15:14:16'), (2895,775,1,'Bike Fuel -TG 9480','Anjana',1,'Anjana','2025-10-14 08:05:52'), (2896,753,5,'','Likma1994',1,'Likma1994','2025-10-14 08:06:23'), (2897,753,6,'','Likma1994',1,'Likma1994','2025-10-14 08:06:32'), (2898,754,5,'','Likma1994',1,'Likma1994','2025-10-14 08:06:59'), (2899,754,6,'','Likma1994',1,'Likma1994','2025-10-14 08:07:23'), (2900,755,5,'','Likma1994',1,'Likma1994','2025-10-14 08:07:49'), (2901,755,6,'','Likma1994',1,'Likma1994','2025-10-14 08:08:01'), (2902,759,5,'','Likma1994',1,'Likma1994','2025-10-14 08:08:32'), (2903,759,6,'','Likma1994',1,'Likma1994','2025-10-14 08:08:39'), (2904,760,5,'','Likma1994',1,'Likma1994','2025-10-14 08:08:55'), (2905,760,6,'','Likma1994',1,'Likma1994','2025-10-14 08:09:01'), (2906,766,5,'','Likma1994',1,'Likma1994','2025-10-14 08:50:21'), (2907,766,6,'','Likma1994',1,'Likma1994','2025-10-14 08:50:35'), (2908,769,5,'','Likma1994',1,'Likma1994','2025-10-14 08:51:34'), (2909,769,6,'','Likma1994',1,'Likma1994','2025-10-14 08:51:42'), (2910,774,5,'','Likma1994',1,'Likma1994','2025-10-14 09:09:27'), (2911,774,6,'','Likma1994',1,'Likma1994','2025-10-14 09:09:35'), (2912,771,11,'Removed building ,drains etc construction','IRESHA7653',1,'IRESHA7653','2025-10-14 09:11:30'), (2913,771,11,'Removed pvc supply','IRESHA7653',1,'IRESHA7653','2025-10-14 09:11:34'), (2914,771,3,'supplier registration fee kotte Municipal cou','IRESHA7653',1,'IRESHA7653','2025-10-14 09:11:48'), (2915,767,5,'','Likma1994',1,'Likma1994','2025-10-14 09:12:37'), (2916,767,6,'','Likma1994',1,'Likma1994','2025-10-14 09:12:47'), (2917,765,5,'','Likma1994',1,'Likma1994','2025-10-14 09:13:01'), (2918,765,6,'','Likma1994',1,'Likma1994','2025-10-14 09:13:07'), (2919,761,5,'','Likma1994',1,'Likma1994','2025-10-14 09:14:31'), (2920,761,6,'','Likma1994',1,'Likma1994','2025-10-14 09:14:36'), (2921,776,1,'Fuel for Office bike (BBP-240km)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-14 09:36:01'), (2922,764,9,'IOU Number: 0001387 Ref: paid','Likma1994',1,'Likma1994','2025-10-14 10:30:30'), (2923,763,9,'IOU Number: 0001388 Ref: paid','Likma1994',1,'Likma1994','2025-10-14 10:31:05'), (2924,761,9,'IOU Number: 0001389 Ref: paid','Likma1994',1,'Likma1994','2025-10-14 10:31:51'), (2925,777,1,'E- Business card Mr.Kasun','Malsha',1,'Malsha','2025-10-14 11:21:32'), (2926,778,1,'Tax Payment for EWP Shipment 2025CBHQ1I153107','Sasandi',1,'Sasandi','2025-10-14 11:41:33'), (2927,779,1,'Cheque Collection 10/10/2025','Sasandi',1,'Sasandi','2025-10-14 11:47:12'), (2928,780,1,'supplier registration kotte MC - construction','IRESHA7653',1,'IRESHA7653','2025-10-14 11:57:03'), (2929,781,1,'supplier registration KMC -PVC PIPES','IRESHA7653',1,'IRESHA7653','2025-10-14 12:02:11'), (2930,776,5,'','Likma1994',1,'Likma1994','2025-10-14 12:04:13'), (2931,776,6,'','Likma1994',1,'Likma1994','2025-10-14 12:04:20'), (2932,775,5,'','Likma1994',1,'Likma1994','2025-10-14 12:05:24'), (2933,775,6,'','Likma1994',1,'Likma1994','2025-10-14 12:05:33'), (2934,779,5,'','Likma1994',1,'Likma1994','2025-10-14 12:05:54'), (2935,779,6,'','Likma1994',1,'Likma1994','2025-10-14 12:06:00'), (2936,780,5,'','Likma1994',1,'Likma1994','2025-10-14 12:06:09'), (2937,780,6,'','Likma1994',1,'Likma1994','2025-10-14 12:06:15'), (2938,781,5,'','Likma1994',1,'Likma1994','2025-10-14 12:06:27'), (2939,781,6,'','Likma1994',1,'Likma1994','2025-10-14 12:06:34'), (2940,781,9,'IOU Number: 0001422 Ref: PAID','Likma1994',1,'Likma1994','2025-10-14 12:07:45'), (2941,779,9,'IOU Number: 0001423 Ref: PAID','Likma1994',1,'Likma1994','2025-10-14 12:08:31'), (2942,782,1,'Purchase of Tender Document','Sasandi',1,'Sasandi','2025-10-14 12:31:09'), (2943,770,6,'EWP Shipment ','KASUN',1,'KASUN','2025-10-14 12:37:57'), (2944,778,6,'','KASUN',1,'KASUN','2025-10-14 12:38:47'), (2945,780,9,'IOU Number: 0001424 Ref: paid','Likma1994',1,'Likma1994','2025-10-14 13:09:42'), (2946,776,9,'IOU Number: 0001425 Ref: paid','Likma1994',1,'Likma1994','2025-10-14 13:10:07'), (2947,775,9,'IOU Number: 0001426 Ref: paid','Likma1994',1,'Likma1994','2025-10-14 13:17:48'), (2948,769,9,'IOU Number: 0001427 Ref: paid','Likma1994',1,'Likma1994','2025-10-14 13:21:02'), (2949,767,9,'IOU Number: 0001428 Ref: paid','Likma1994',1,'Likma1994','2025-10-14 13:33:16'), (2950,766,9,'IOU Number: 0001429 Ref: paid','Likma1994',1,'Likma1994','2025-10-14 13:35:58'), (2951,783,1,'Entertainment PRBT','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-14 13:41:14'), (2952,760,9,'IOU Number: 0001430 Ref: paid','Likma1994',1,'Likma1994','2025-10-14 13:43:30'), (2953,784,1,'CBH 2517 Drum Repair & Body wash (10/13)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-14 13:51:41'), (2954,755,9,'IOU Number: 0001431 Ref: PAID','Likma1994',1,'Likma1994','2025-10-14 13:54:10'), (2955,753,9,'IOU Number: 0001432 Ref: PAID','Likma1994',1,'Likma1994','2025-10-14 13:55:13'), (2956,752,9,'IOU Number: 0001433 Ref: PAID','Likma1994',1,'Likma1994','2025-10-14 13:59:03'), (2957,751,9,'IOU Number: 0001434 Ref: paid','Likma1994',1,'Likma1994','2025-10-14 14:02:50'), (2958,785,1,'BMW car part purchase','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-14 14:04:18'), (2959,786,1,'CBH car repair','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-14 14:10:03'), (2960,787,1,'BMW Car repair','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-14 14:17:30'), (2961,788,1,'Kurunegala Water Board Visit Expenses (10/02)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-14 14:34:40'), (2962,789,1,'Fuel, Highway charges & Food','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-14 15:37:49'), (2963,790,1,'Udaya Float','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-14 15:44:54'), (2964,777,5,'','Likma1994',1,'Likma1994','2025-10-15 10:02:27'), (2965,777,6,'','Likma1994',1,'Likma1994','2025-10-15 10:02:33'), (2966,784,5,'','Likma1994',1,'Likma1994','2025-10-15 10:05:09'), (2967,784,6,'','Likma1994',1,'Likma1994','2025-10-15 10:05:19'), (2968,782,11,'Removed Tender Document Collection KG/02 ','Sasandi',1,'Sasandi','2025-10-15 10:09:06'), (2969,786,5,'','Likma1994',1,'Likma1994','2025-10-15 10:10:22'), (2970,786,6,'','Likma1994',1,'Likma1994','2025-10-15 10:10:29'), (2971,788,5,'','Likma1994',1,'Likma1994','2025-10-15 10:11:40'), (2972,789,5,'','Likma1994',1,'Likma1994','2025-10-15 10:11:51'), (2973,789,6,'','Likma1994',1,'Likma1994','2025-10-15 10:11:56'), (2974,788,6,'','Likma1994',1,'Likma1994','2025-10-15 10:12:10'), (2975,782,11,'Removed Document Collection Fee GA/03','Sasandi',1,'Sasandi','2025-10-15 10:24:31'), (2976,782,3,'Purchase of Tender Document','Sasandi',1,'Sasandi','2025-10-15 10:24:40'), (2977,791,1,'Tender Document','Sasandi',1,'Sasandi','2025-10-15 10:25:19'), (2978,792,1,'edfhf','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-15 10:37:08'), (2979,793,1,'Payee tax - September','Malsha',1,'Malsha','2025-10-15 13:16:57'), (2980,794,1,'With holding tax - September','Malsha',1,'Malsha','2025-10-15 13:35:55'), (2981,795,1,'LOLC Insurance -Mr.Kasun','Malsha',1,'Malsha','2025-10-15 13:51:05'), (2982,796,1,'Anuradhapura showroom material','Malsha',1,'Malsha','2025-10-15 14:27:31'), (2983,791,5,'','Likma1994',1,'Likma1994','2025-10-15 15:09:53'), (2984,791,6,'','Likma1994',1,'Likma1994','2025-10-15 15:10:00'), (2985,797,1,'anuradapura showroom work and fog paniyankada','Dammika',1,'Dammika','2025-10-15 15:23:28'), (2986,791,9,'IOU Number: 0001435 Ref: PAID','Likma1994',1,'Likma1994','2025-10-15 15:38:56'), (2987,786,9,'IOU Number: 0001436 Ref: PAID','Likma1994',1,'Likma1994','2025-10-15 15:39:32'), (2988,784,9,'IOU Number: 0001437 Ref: PAID','Likma1994',1,'Likma1994','2025-10-15 15:40:57'), (2989,777,9,'IOU Number: 0001438 Ref: PAID','Likma1994',1,'Likma1994','2025-10-15 15:41:27'), (2990,798,1,'CBH Car Repair','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-15 16:44:06'), (2991,799,1,'Shipment unloading','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-15 16:45:53'), (2992,774,9,'IOU Number: 0001440 Ref: paid ','Likma1994',1,'Likma1994','2025-10-15 23:05:08'), (2993,800,1,'Anuradhapura Showroom Visit 10/09','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-16 10:15:22'), (2994,801,1,'Anuradhapura Visit 10/11','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-16 10:31:51'), (2995,802,1,'Donation ','Malsha',1,'Malsha','2025-10-16 11:41:03'), (2996,803,1,'CEO China ticket payment','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-16 11:53:01'), (2997,804,1,'Fuel for Bolero','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-16 11:58:17'), (2998,805,1,'Driving vacancy papaer advertisement','Malsha',1,'Malsha','2025-10-16 13:22:43'), (2999,806,1,'Anuradhapura showroom furnitures','Malsha',1,'Malsha','2025-10-16 13:28:08'), (3000,807,1,'Cleaning Auntys pay from 10/01 to 10/15- NSB','Sasandi',1,'Sasandi','2025-10-16 15:07:07'), (3001,808,1,'Technician fee- 98 acres','Sasandi',1,'Sasandi','2025-10-16 15:47:24'), (3002,805,5,'','Likma1994',1,'Likma1994','2025-10-16 15:47:35'), (3003,805,6,'','Likma1994',1,'Likma1994','2025-10-16 15:50:54'), (3004,798,5,'','Likma1994',1,'Likma1994','2025-10-16 15:52:11'), (3005,798,6,'','Likma1994',1,'Likma1994','2025-10-16 15:52:19'), (3006,799,5,'','Likma1994',1,'Likma1994','2025-10-16 15:52:36'), (3007,799,6,'','Likma1994',1,'Likma1994','2025-10-16 15:52:42'), (3008,804,5,'','Likma1994',1,'Likma1994','2025-10-16 15:53:07'), (3009,804,6,'','Likma1994',1,'Likma1994','2025-10-16 15:53:13'), (3010,809,1,'Fuel px 3773','Anjana',1,'Anjana','2025-10-17 13:21:12'), (3011,810,1,'px 3773 desel tank endcap','Anjana',1,'Anjana','2025-10-17 13:22:53'), (3012,811,1,'Udaya float reimbursement','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-17 15:10:16'), (3013,812,1,'Dambulla Material Purchase Balance Settlemet','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-17 15:12:48'), (3014,813,1,'Anuradapura showroom work wauniya water boardaniyankadawala','Dammika',1,'Dammika','2025-10-18 07:09:47'), (3015,814,1,'anuradapura showroom wauniya nwsdb ','Dammika',1,'Dammika','2025-10-18 07:19:43'), (3016,815,1,'anuradapura showroom work ','Dammika',1,'Dammika','2025-10-18 07:23:34'), (3017,816,1,'TENDER DOC LR','Sasandi',1,'Sasandi','2025-10-18 11:07:44'), (3018,817,1,'Fund Transfer','Sasandi',1,'Sasandi','2025-10-18 11:16:02'), (3019,818,1,'13/10,14/10 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-10-18 14:48:04'), (3020,819,1,'15/10, 16/10 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-10-18 14:53:50'), (3021,820,1,'17/10,18/10 pettycash expenses','IRESHA7653',1,'IRESHA7653','2025-10-18 15:03:00'), (3022,821,1,'Entertainment','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-20 11:38:00'), (3023,822,1,'China Gifts','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-20 11:39:23'), (3024,807,5,'','Likma1994',1,'Likma1994','2025-10-20 11:57:18'), (3025,807,6,'','Likma1994',1,'Likma1994','2025-10-20 11:57:26'), (3026,809,5,'','Likma1994',1,'Likma1994','2025-10-20 11:57:44'), (3027,809,6,'','Likma1994',1,'Likma1994','2025-10-20 11:57:50'), (3028,810,5,'','Likma1994',1,'Likma1994','2025-10-20 11:58:00'), (3029,810,6,'','Likma1994',1,'Likma1994','2025-10-20 11:58:05'), (3030,811,5,'','Likma1994',1,'Likma1994','2025-10-20 11:58:17'), (3031,811,6,'','Likma1994',1,'Likma1994','2025-10-20 11:58:23'), (3032,812,5,'','Likma1994',1,'Likma1994','2025-10-20 11:58:35'), (3033,812,6,'','Likma1994',1,'Likma1994','2025-10-20 11:58:41'), (3034,814,5,'','Likma1994',1,'Likma1994','2025-10-20 11:59:45'), (3035,814,6,'','Likma1994',1,'Likma1994','2025-10-20 11:59:54'), (3036,815,5,'','Likma1994',1,'Likma1994','2025-10-20 12:00:51'), (3037,815,6,'','Likma1994',1,'Likma1994','2025-10-20 12:00:59'), (3038,816,5,'','Likma1994',1,'Likma1994','2025-10-20 12:01:13'), (3039,816,6,'','Likma1994',1,'Likma1994','2025-10-20 12:01:21'), (3040,787,5,'','Likma1994',1,'Likma1994','2025-10-20 12:01:46'), (3041,787,6,'','Likma1994',1,'Likma1994','2025-10-20 12:02:10'), (3042,790,5,'','Likma1994',1,'Likma1994','2025-10-20 12:03:03'), (3043,790,6,'','Likma1994',1,'Likma1994','2025-10-20 12:03:10'), (3044,793,5,'','Likma1994',1,'Likma1994','2025-10-20 12:03:22'), (3045,793,6,'','Likma1994',1,'Likma1994','2025-10-20 12:03:29'), (3046,794,5,'','Likma1994',1,'Likma1994','2025-10-20 12:03:40'), (3047,794,6,'','Likma1994',1,'Likma1994','2025-10-20 12:03:46'), (3048,823,1,'Anuradhapura showroom building rent- Sep','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-20 12:08:37'), (3049,824,1,'Anuradhapura showroom visit','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-20 12:14:34'), (3050,825,1,'Material for Anuradhapura showroom','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-20 12:19:07'), (3051,826,1,'Anuradhapura Material Delivery','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-20 12:21:50'), (3052,827,1,'CCTV Purchase for Melfort & Anuradhaura Show','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-20 12:40:10'), (3053,828,1,'Material delivery Anuradhapura Showroom','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-20 12:45:24'), (3054,829,1,'Lorry repair charges','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-20 12:48:26'), (3055,830,1,'Labour, Material Anuradhapura Showroom','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-20 12:50:53'), (3056,800,5,'','Likma1994',1,'Likma1994','2025-10-20 12:57:04'), (3057,800,6,'','Likma1994',1,'Likma1994','2025-10-20 12:57:10'), (3058,801,5,'','Likma1994',1,'Likma1994','2025-10-20 12:57:36'), (3059,801,6,'','Likma1994',1,'Likma1994','2025-10-20 12:57:42'), (3060,822,5,'','Likma1994',1,'Likma1994','2025-10-20 12:58:19'), (3061,822,6,'','Likma1994',1,'Likma1994','2025-10-20 12:58:31'), (3062,824,5,'','Likma1994',1,'Likma1994','2025-10-20 12:58:43'), (3063,824,6,'','Likma1994',1,'Likma1994','2025-10-20 12:58:53'), (3064,826,5,'','Likma1994',1,'Likma1994','2025-10-20 12:59:11'), (3065,826,6,'','Likma1994',1,'Likma1994','2025-10-20 12:59:17'), (3066,828,5,'','Likma1994',1,'Likma1994','2025-10-20 12:59:32'), (3067,828,6,'','Likma1994',1,'Likma1994','2025-10-20 12:59:38'), (3068,829,5,'','Likma1994',1,'Likma1994','2025-10-20 12:59:51'), (3069,829,6,'','Likma1994',1,'Likma1994','2025-10-20 12:59:58'), (3070,830,5,'','Likma1994',1,'Likma1994','2025-10-20 13:00:24'), (3071,830,6,'','Likma1994',1,'Likma1994','2025-10-20 13:00:30'), (3072,825,5,'','Likma1994',1,'Likma1994','2025-10-20 13:00:51'), (3073,825,6,'','Likma1994',1,'Likma1994','2025-10-20 13:00:57'), (3074,823,5,'','Likma1994',1,'Likma1994','2025-10-20 13:01:11'), (3075,823,6,'','Likma1994',1,'Likma1994','2025-10-20 13:01:18'), (3076,802,5,'','Likma1994',1,'Likma1994','2025-10-20 13:02:03'), (3077,802,6,'','Likma1994',1,'Likma1994','2025-10-20 13:02:14'), (3078,830,9,'IOU Number: 0001441 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:07:59'), (3079,829,9,'IOU Number: 0001442 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:08:23'), (3080,828,9,'IOU Number: 0001443 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:08:46'), (3081,826,9,'IOU Number: 0001444 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:09:50'), (3082,825,9,'IOU Number: 0001445 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:11:01'), (3083,824,9,'IOU Number: 0001446 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:11:27'), (3084,823,9,'IOU Number: 0001447 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:12:04'), (3085,822,9,'IOU Number: 0001448 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:12:32'), (3086,816,9,'IOU Number: 0001449 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:12:56'), (3087,815,9,'IOU Number: 0001450 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:13:29'), (3088,814,9,'IOU Number: 0001451 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:14:19'), (3089,811,9,'IOU Number: 0001452 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:15:05'), (3090,809,9,'IOU Number: 0001453 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:15:34'), (3091,807,9,'IOU Number: 0001454 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:19:35'), (3092,805,9,'IOU Number: 0001455 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:20:22'), (3093,804,9,'IOU Number: 0001456 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:21:28'), (3094,802,9,'IOU Number: 0001457 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:22:07'), (3095,801,9,'IOU Number: 0001458 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:22:43'), (3096,800,9,'IOU Number: 0001459 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:24:41'), (3097,799,9,'IOU Number: 0001460 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:25:11'), (3098,798,9,'IOU Number: 0001461 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:26:07'), (3099,794,9,'IOU Number: 0001462 Ref: PAID','Likma1994',1,'Likma1994','2025-10-20 13:29:34'), (3100,793,9,'IOU Number: 0001463 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:30:59'), (3101,790,9,'IOU Number: 0001464 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:31:32'), (3102,787,9,'IOU Number: 0001465 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:32:02'), (3103,759,9,'IOU Number: 0001466 Ref: paid','Likma1994',1,'Likma1994','2025-10-20 13:33:38'), (3104,589,15,'','Likma1994',1,'Likma1994','2025-10-20 13:44:24'), (3105,831,1,'anuradapura showroom expenses ','Dammika',1,'Dammika','2025-10-20 13:46:52'), (3106,831,11,'Removed anuradapura showroom expenses ','Likma1994',1,'Likma1994','2025-10-20 15:16:20'), (3107,808,5,'','Likma1994',1,'Likma1994','2025-10-20 15:33:19'), (3108,808,6,'','Likma1994',1,'Likma1994','2025-10-20 15:39:54'), (3109,770,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:11:07'), (3110,778,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:11:16'), (3111,783,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:11:27'), (3112,785,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:11:44'), (3113,796,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:11:59'), (3114,796,6,'','Nayomi95',1,'Nayomi95','2025-10-20 17:12:07'), (3115,803,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:12:17'), (3116,806,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:12:27'), (3117,818,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:12:57'), (3118,821,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:13:17'), (3119,827,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:13:31'), (3120,831,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:13:53'), (3121,831,6,'','Nayomi95',1,'Nayomi95','2025-10-20 17:15:04'), (3122,795,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:15:25'), (3123,783,6,'','KASUN',1,'KASUN','2025-10-20 17:16:17'), (3124,817,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:16:27'), (3125,785,6,'','KASUN',1,'KASUN','2025-10-20 17:16:41'), (3126,803,6,'','KASUN',1,'KASUN','2025-10-20 17:16:56'), (3127,806,6,'','KASUN',1,'KASUN','2025-10-20 17:17:10'), (3128,821,6,'Birthday party celebration @ Thambili ','KASUN',1,'KASUN','2025-10-20 17:17:53'), (3129,817,6,'','KASUN',1,'KASUN','2025-10-20 17:36:24'), (3130,795,6,'','KASUN',1,'KASUN','2025-10-20 17:36:34'), (3131,832,1,'Tender Document Collection- GA/01','Sasandi',1,'Sasandi','2025-10-21 09:21:30'), (3132,831,9,'IOU Number: 0001467 Ref: PAID','Likma1994',1,'Likma1994','2025-10-21 10:57:58'), (3133,821,9,'IOU Number: 0001468 Ref: PAID','Likma1994',1,'Likma1994','2025-10-21 10:58:33'), (3134,733,9,'IOU Number: 0001470 Ref: PAID','Likma1994',1,'Likma1994','2025-10-21 11:19:29'), (3135,754,9,'IOU Number: 0001471 Ref: PAID','Likma1994',1,'Likma1994','2025-10-21 11:26:01'), (3136,812,9,'IOU Number: 0001472 Ref: paid','Likma1994',1,'Likma1994','2025-10-21 11:29:20'), (3137,810,9,'IOU Number: 0001473 Ref: paid','Likma1994',1,'Likma1994','2025-10-21 11:31:42'), (3138,832,5,'','Likma1994',1,'Likma1994','2025-10-21 11:33:57'), (3139,832,6,'','Likma1994',1,'Likma1994','2025-10-21 11:34:03'), (3140,818,6,'','Likma1994',1,'Likma1994','2025-10-21 11:36:01'), (3141,819,5,'','Likma1994',1,'Likma1994','2025-10-21 11:37:40'), (3142,819,6,'','Likma1994',1,'Likma1994','2025-10-21 11:37:48'), (3143,820,5,'','Likma1994',1,'Likma1994','2025-10-21 11:39:08'), (3144,820,6,'','Likma1994',1,'Likma1994','2025-10-21 11:39:14'), (3145,833,1,'Anuradhapura Showroom Expenses','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-21 12:11:25'), (3146,834,1,'Material purchase for anuradhapura showroom','nipuni',1,'nipuni','2025-10-21 14:15:43'), (3147,835,1,'Fuel TG 9480','Anjana',1,'Anjana','2025-10-21 14:16:29'), (3148,836,1,'Material Purchase for Anuradhapura showroom','nipuni',1,'nipuni','2025-10-21 14:24:17'), (3149,837,1,'Fuel for Office bike BBP - (484 km)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-22 11:44:06'), (3150,778,9,'IOU Number: 0001495 Ref: paid','Likma1994',1,'Likma1994','2025-10-22 16:53:03'), (3151,783,9,'IOU Number: 0001496 Ref: paid','Likma1994',1,'Likma1994','2025-10-22 16:53:43'), (3152,785,9,'IOU Number: 0001497 Ref: paid','Likma1994',1,'Likma1994','2025-10-22 16:54:09'), (3153,832,9,'IOU Number: 0001498 Ref: paid','Likma1994',1,'Likma1994','2025-10-22 16:55:34'), (3154,820,9,'IOU Number: 0001499 Ref: paid','Likma1994',1,'Likma1994','2025-10-22 16:56:02'), (3155,819,9,'IOU Number: 0001500 Ref: paid','Likma1994',1,'Likma1994','2025-10-22 16:58:45'), (3156,818,9,'IOU Number: 0001501 Ref: paid','Likma1994',1,'Likma1994','2025-10-22 16:59:48'), (3157,808,9,'IOU Number: 0001502 Ref: paid','Likma1994',1,'Likma1994','2025-10-22 17:00:16'), (3158,806,9,'IOU Number: 0001503 Ref: paid','Likma1994',1,'Likma1994','2025-10-22 17:01:09'), (3159,803,9,'IOU Number: 0001504 Ref: paid','Likma1994',1,'Likma1994','2025-10-22 17:01:32'), (3160,796,9,'IOU Number: 0001505 Ref: paid','Likma1994',1,'Likma1994','2025-10-22 17:01:58'), (3161,770,9,'IOU Number: 0001506 Ref: paid','Likma1994',1,'Likma1994','2025-10-22 17:02:56'), (3162,838,1,'Petty cash expenses 10/22','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-22 17:06:32'), (3163,792,3,'edfhf','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-23 10:29:38'), (3164,839,1,'Udaya Float Reimbursent ','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-23 10:32:18'), (3165,840,1,'Anuradhapura showroom visit 10/22','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-23 11:37:17'), (3166,841,1,'Bolero Fuel','Anjana',1,'Anjana','2025-10-23 13:35:05'), (3167,841,5,'','Likma1994',1,'Likma1994','2025-10-23 15:41:52'), (3168,841,6,'','Likma1994',1,'Likma1994','2025-10-23 15:41:59'), (3169,842,1,'anuradapura showroom visit expenses ','Dammika',1,'Dammika','2025-10-23 16:27:34'), (3170,843,1,'Petty cash expenses 10/23','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-24 08:55:32'), (3171,844,1,'20/10 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-10-24 09:48:10'), (3172,845,1,'21/10 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-10-24 10:07:41'), (3173,846,1,'pick me expenses kaduwela to kadawatha','IRESHA7653',1,'IRESHA7653','2025-10-24 10:20:53'), (3174,847,1,'Public contract - DNCWS/PRO/2025/CV/KG/02','Malsha',1,'Malsha','2025-10-24 11:30:58'), (3175,848,1,'SLT Router - Anuradhapura showroom','Malsha',1,'Malsha','2025-10-24 11:53:41'), (3176,849,1,'Anuradhapura showroom expenses','Malsha',1,'Malsha','2025-10-24 11:57:10'), (3177,850,1,'Anuradhapura showroom material','Malsha',1,'Malsha','2025-10-24 12:03:04'), (3178,851,1,'Bill books print','Malsha',1,'Malsha','2025-10-24 12:05:50'), (3179,852,1,'Ningbo Hidrop website development','Malsha',1,'Malsha','2025-10-24 12:10:54'), (3180,853,1,'ANURADHAPURA SWROOM VISIT','Malsha',1,'Malsha','2025-10-24 12:15:02'), (3181,854,1,'ANURADHAPURA SWROOM EXPENSES','Malsha',1,'Malsha','2025-10-24 12:17:21'), (3182,855,1,'Accounts Executive job ad','Malsha',1,'Malsha','2025-10-24 12:28:49'), (3183,856,1,'ALUMINIUM TAPE PURCHASE FOR WELIVITA HOUSE','IRESHA7653',1,'IRESHA7653','2025-10-24 13:46:23'), (3184,857,1,'Uber - GA 01 & KG 02 tender','Sasandi',1,'Sasandi','2025-10-24 13:48:22'), (3185,858,1,'Public contract - KG/02 & GA/03','Malsha',1,'Malsha','2025-10-24 15:58:09'), (3186,847,11,'Removed Public contract - DNCWS/PRO/2025/CV/KG/02','Malsha',1,'Malsha','2025-10-24 16:49:58'), (3187,847,3,'Public contract - DNCWS/PRO/2025/CV/KG/02','Malsha',1,'Malsha','2025-10-24 16:50:10'), (3188,833,5,'','Likma1994',1,'Likma1994','2025-10-27 09:02:43'), (3189,833,6,'','Likma1994',1,'Likma1994','2025-10-27 09:02:50'), (3190,834,5,'','Likma1994',1,'Likma1994','2025-10-27 09:03:00'), (3191,834,6,'','Likma1994',1,'Likma1994','2025-10-27 09:03:07'), (3192,835,5,'','Likma1994',1,'Likma1994','2025-10-27 09:03:17'), (3193,835,6,'','Likma1994',1,'Likma1994','2025-10-27 09:04:42'), (3194,836,5,'','Likma1994',1,'Likma1994','2025-10-27 09:04:58'), (3195,836,6,'','Likma1994',1,'Likma1994','2025-10-27 09:05:07'), (3196,837,5,'','Likma1994',1,'Likma1994','2025-10-27 09:06:22'), (3197,837,6,'','Likma1994',1,'Likma1994','2025-10-27 09:06:29'), (3198,840,5,'','Likma1994',1,'Likma1994','2025-10-27 09:06:48'), (3199,840,6,'','Likma1994',1,'Likma1994','2025-10-27 09:06:59'), (3200,848,5,'','Likma1994',1,'Likma1994','2025-10-27 09:09:47'), (3201,848,6,'','Likma1994',1,'Likma1994','2025-10-27 09:09:54'), (3202,850,5,'','Likma1994',1,'Likma1994','2025-10-27 09:10:13'), (3203,850,6,'','Likma1994',1,'Likma1994','2025-10-27 09:10:19'), (3204,851,5,'','Likma1994',1,'Likma1994','2025-10-27 09:10:31'), (3205,851,6,'','Likma1994',1,'Likma1994','2025-10-27 09:10:37'), (3206,853,5,'','Likma1994',1,'Likma1994','2025-10-27 09:10:50'), (3207,853,6,'','Likma1994',1,'Likma1994','2025-10-27 09:10:59'), (3208,855,5,'','Likma1994',1,'Likma1994','2025-10-27 09:11:23'), (3209,855,6,'','Likma1994',1,'Likma1994','2025-10-27 09:11:35'), (3210,857,5,'','Likma1994',1,'Likma1994','2025-10-27 09:12:09'), (3211,857,6,'','Likma1994',1,'Likma1994','2025-10-27 09:12:15'), (3212,858,5,'','Likma1994',1,'Likma1994','2025-10-27 09:12:35'), (3213,858,6,'','Likma1994',1,'Likma1994','2025-10-27 09:12:42'), (3214,852,5,'','Likma1994',1,'Likma1994','2025-10-27 09:13:03'), (3215,852,6,'','Likma1994',1,'Likma1994','2025-10-27 09:13:09'), (3216,842,5,'','Likma1994',1,'Likma1994','2025-10-27 09:13:32'), (3217,842,6,'','Likma1994',1,'Likma1994','2025-10-27 09:13:39'), (3218,839,5,'','Likma1994',1,'Likma1994','2025-10-27 09:13:59'), (3219,839,6,'','Likma1994',1,'Likma1994','2025-10-27 09:14:05'), (3220,853,9,'IOU Number: 0001507 Ref: PAID','Likma1994',1,'Likma1994','2025-10-27 09:19:18'), (3221,852,9,'IOU Number: 0001508 Ref: PAID','Likma1994',1,'Likma1994','2025-10-27 09:19:54'), (3222,851,9,'IOU Number: 0001509 Ref: PAID','Likma1994',1,'Likma1994','2025-10-27 09:20:34'), (3223,850,9,'IOU Number: 0001510 Ref: PAID','Likma1994',1,'Likma1994','2025-10-27 09:23:39'), (3224,848,9,'IOU Number: 0001511 Ref: PAID','Likma1994',1,'Likma1994','2025-10-27 09:25:00'), (3225,842,9,'IOU Number: 0001512 Ref: PAID','Likma1994',1,'Likma1994','2025-10-27 09:29:42'), (3226,841,9,'IOU Number: 0001513 Ref: PAID','Likma1994',1,'Likma1994','2025-10-27 09:31:35'), (3227,840,9,'IOU Number: 0001514 Ref: PAID','Likma1994',1,'Likma1994','2025-10-27 09:32:08'), (3228,839,9,'IOU Number: 0001515 Ref: PAID','Likma1994',1,'Likma1994','2025-10-27 09:34:08'), (3229,837,9,'IOU Number: 0001516 Ref: PAID','Likma1994',1,'Likma1994','2025-10-27 09:35:27'), (3230,836,9,'IOU Number: 0001517 Ref: PAID','Likma1994',1,'Likma1994','2025-10-27 09:36:16'), (3231,834,9,'IOU Number: 0001518 Ref: PAID','Likma1994',1,'Likma1994','2025-10-27 09:36:52'), (3232,833,9,'IOU Number: 0001519 Ref: PAID','Likma1994',1,'Likma1994','2025-10-27 09:37:22'), (3233,858,9,'IOU Number: 0001520 Ref: paid','Likma1994',1,'Likma1994','2025-10-27 09:46:00'), (3234,855,9,'IOU Number: 0001521 Ref: paid','Likma1994',1,'Likma1994','2025-10-27 09:46:27'), (3235,835,9,'IOU Number: 0001522 Ref: paid','Likma1994',1,'Likma1994','2025-10-27 09:47:17'), (3236,859,1,'Fuel for Bolero 10/25','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-27 12:06:32'), (3237,860,1,'Anuradhapura Showroom opening visit','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-27 12:11:26'), (3238,861,1,'CBH Repair','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-27 12:24:46'), (3239,862,1,'KG Repair','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-27 12:25:27'), (3240,861,3,'CBH Repair','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-27 12:26:49'), (3241,863,1,'Fuel for Lorry','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-27 13:17:41'), (3242,864,1,'Building Rent September 2025','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-28 09:55:30'), (3243,865,1,'Anuradhapura showroom opening visit','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-28 10:01:03'), (3244,866,1,'Loan Roky','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-28 10:07:16'), (3245,867,1,'Anuradhapura showroom opening- VT Bill','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-28 10:10:52'), (3246,868,1,'Float Reimbursement','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-28 10:13:38'), (3247,869,1,'KG 8039 Car repair','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-28 10:16:59'), (3248,870,1,'Anuradhapura showroom Material & Labour','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-28 10:26:19'), (3249,871,1,'PVC items for CEO home','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-28 11:39:26'), (3250,872,1,'Electric items for CEO home','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-28 11:45:32'), (3251,857,9,'IOU Number: 0001525 Ref: PAID','Likma1994',1,'Likma1994','2025-10-28 14:17:37'), (3252,788,9,'IOU Number: 0001526 Ref: PAID','Likma1994',1,'Likma1994','2025-10-28 14:20:38'), (3253,765,9,'IOU Number: 0001527 Ref: PAID','Likma1994',1,'Likma1994','2025-10-28 14:22:37'), (3254,873,1,'Transport Charges','Sasandi',1,'Sasandi','2025-10-28 14:32:57'), (3255,874,1,'Anuradhapura name board stickers','Malsha',1,'Malsha','2025-10-28 14:33:52'), (3256,875,1,'SMS Gateway - Accounting app','Malsha',1,'Malsha','2025-10-28 14:41:48'), (3257,773,3,'Fuel charges for pradeep bike','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-28 14:43:49'), (3258,875,5,'','Likma1994',1,'Likma1994','2025-10-28 14:46:51'), (3259,875,6,'','Likma1994',1,'Likma1994','2025-10-28 14:46:57'), (3260,844,5,'','Likma1994',1,'Likma1994','2025-10-28 14:50:07'), (3261,844,6,'','Likma1994',1,'Likma1994','2025-10-28 14:50:13'), (3262,859,5,'','Likma1994',1,'Likma1994','2025-10-28 14:52:27'), (3263,859,6,'','Likma1994',1,'Likma1994','2025-10-28 14:52:34'), (3264,868,5,'','Likma1994',1,'Likma1994','2025-10-28 14:53:13'), (3265,868,6,'','Likma1994',1,'Likma1994','2025-10-28 14:53:19'), (3266,871,5,'','Likma1994',1,'Likma1994','2025-10-28 14:53:31'), (3267,871,6,'','Likma1994',1,'Likma1994','2025-10-28 14:53:37'), (3268,872,5,'','Likma1994',1,'Likma1994','2025-10-28 14:53:46'), (3269,872,6,'','Likma1994',1,'Likma1994','2025-10-28 14:53:52'), (3270,838,5,'','Likma1994',1,'Likma1994','2025-10-28 14:56:15'), (3271,838,6,'','Likma1994',1,'Likma1994','2025-10-28 14:56:24'), (3272,875,9,'IOU Number: 0001529 Ref: PAID','Likma1994',1,'Likma1994','2025-10-28 14:58:35'), (3273,868,9,'IOU Number: 0001530 Ref: PAID','Likma1994',1,'Likma1994','2025-10-28 14:59:30'), (3274,871,9,'IOU Number: 0001531 Ref: PAID','Likma1994',1,'Likma1994','2025-10-28 14:59:59'), (3275,872,9,'IOU Number: 0001532 Ref: PAID','Likma1994',1,'Likma1994','2025-10-28 15:00:34'), (3276,859,9,'IOU Number: 0001533 Ref: PAID','Likma1994',1,'Likma1994','2025-10-28 15:02:19'), (3277,844,9,'IOU Number: 0001534 Ref: PAID','Likma1994',1,'Likma1994','2025-10-28 15:02:54'), (3278,838,9,'IOU Number: 0001535 Ref: PAID','Likma1994',1,'Likma1994','2025-10-28 15:03:22'), (3279,876,1,'site visit expenses fog anamaduwa and kandalama','Dammika',1,'Dammika','2025-10-28 18:44:07'), (3280,877,1,'Electricity bill-September','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-29 12:38:06'), (3281,878,1,'Clearance Charges for Agitator Shipment','Sasandi',1,'Sasandi','2025-10-29 12:41:01'), (3282,879,1,'Petty cash expenses 10/27 & 10/28','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-29 15:23:10'), (3283,880,1,'24.10.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-10-29 16:31:15'), (3284,881,1,'Fuel for BMW','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-30 09:02:58'), (3285,845,5,'','Likma1994',1,'Likma1994','2025-10-30 14:23:29'), (3286,845,6,'','Likma1994',1,'Likma1994','2025-10-30 14:23:34'), (3287,843,5,'','Likma1994',1,'Likma1994','2025-10-30 14:24:36'), (3288,843,6,'','Likma1994',1,'Likma1994','2025-10-30 14:24:53'), (3289,881,5,'','Likma1994',1,'Likma1994','2025-10-30 14:26:13'), (3290,881,6,'','Likma1994',1,'Likma1994','2025-10-30 14:26:22'), (3291,876,5,'','Likma1994',1,'Likma1994','2025-10-30 14:27:09'), (3292,876,6,'','Likma1994',1,'Likma1994','2025-10-30 14:27:19'), (3293,856,5,'','Likma1994',1,'Likma1994','2025-10-30 14:41:10'), (3294,856,6,'','Likma1994',1,'Likma1994','2025-10-30 14:41:16'), (3295,882,1,'Donation','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-30 15:58:52'), (3296,883,1,'Transport Fee- Suhada enterprises mat to ptth','Sasandi',1,'Sasandi','2025-10-30 16:05:48'), (3297,884,1,'Office lorry repair (PX)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-30 17:06:16'), (3298,860,5,'','Likma1994',1,'Likma1994','2025-10-30 17:13:30'), (3299,860,6,'','Likma1994',1,'Likma1994','2025-10-30 17:13:35'), (3300,862,5,'','Likma1994',1,'Likma1994','2025-10-30 17:19:06'), (3301,862,6,'','Likma1994',1,'Likma1994','2025-10-30 17:19:11'), (3302,846,5,'','Likma1994',1,'Likma1994','2025-10-30 17:19:32'), (3303,846,6,'','Likma1994',1,'Likma1994','2025-10-30 17:19:37'), (3304,885,1,'Float Reimbursement','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-31 10:17:48'), (3305,886,1,'EPF - September','Malsha',1,'Malsha','2025-10-31 10:56:44'), (3306,887,1,'KG 8039 vehicle rent','Malsha',1,'Malsha','2025-10-31 11:09:23'), (3307,888,1,'KX 3559 vehicle rent','Malsha',1,'Malsha','2025-10-31 11:11:41'), (3308,889,1,'PX3773 OIL AND OIL FILTER','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-31 11:30:22'), (3309,890,1,'Fuel for krishan bike 120km','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-31 11:31:45'), (3310,891,1,'Material Anuradhapura Showroom','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-31 11:56:10'), (3311,892,1,'Anuradhapura showroom stickers','Malsha',1,'Malsha','2025-10-31 16:02:43'), (3312,893,1,'Mobitel sim deposit- Anuradhapura','Malsha',1,'Malsha','2025-10-31 16:05:20'), (3313,894,1,'Entertainment expenses - L','Malsha',1,'Malsha','2025-10-31 16:08:25'), (3314,895,1,'expenses for fog kandalama','Dammika',1,'Dammika','2025-10-31 16:34:53'), (3315,727,9,'IOU Number: 0001536 Ref: ','Likma1994',1,'Likma1994','2025-10-31 18:00:15'), (3316,728,9,'IOU Number: 0001537 Ref: ','Likma1994',1,'Likma1994','2025-10-31 18:01:36'), (3317,729,9,'IOU Number: 0001538 Ref: ','Likma1994',1,'Likma1994','2025-10-31 18:02:26'), (3318,702,9,'IOU Number: 0001539 Ref: ','Likma1994',1,'Likma1994','2025-10-31 18:07:38'), (3319,795,9,'IOU Number: 0001540 Ref: ','Likma1994',1,'Likma1994','2025-10-31 18:10:53'), (3320,885,5,'','Likma1994',1,'Likma1994','2025-10-31 18:50:42'), (3321,885,6,'','Likma1994',1,'Likma1994','2025-10-31 18:50:48'), (3322,873,5,'','Likma1994',1,'Likma1994','2025-10-31 18:51:04'), (3323,873,6,'','Likma1994',1,'Likma1994','2025-10-31 18:51:10'), (3324,849,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:19:47'), (3325,854,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:20:06'), (3326,863,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:20:37'), (3327,864,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:20:50'), (3328,865,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:21:08'), (3329,865,6,'','Nayomi95',1,'Nayomi95','2025-11-02 09:21:16'), (3330,866,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:21:37'), (3331,867,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:25:38'), (3332,867,6,'','Nayomi95',1,'Nayomi95','2025-11-02 09:25:51'), (3333,869,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:26:14'), (3334,869,6,'','Nayomi95',1,'Nayomi95','2025-11-02 09:26:25'), (3335,870,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:27:19'), (3336,874,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:27:34'), (3337,877,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:27:51'), (3338,877,6,'','Nayomi95',1,'Nayomi95','2025-11-02 09:28:01'), (3339,878,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:28:49'), (3340,879,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:29:11'), (3341,879,6,'','Nayomi95',1,'Nayomi95','2025-11-02 09:29:20'), (3342,880,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:29:34'), (3343,880,6,'','Nayomi95',1,'Nayomi95','2025-11-02 09:29:41'), (3344,896,1,'Milk powder & other item purchase','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-03 10:06:17'), (3345,897,1,'Float Reimbursement','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-03 10:17:16'), (3346,898,1,'Body Wash & Vaccum BMW','Anjana',1,'Anjana','2025-11-03 11:50:07'), (3347,899,1,'Body Wash & Vaccum BMW','Anjana',1,'Anjana','2025-11-03 11:51:29'), (3348,900,1,'Fuel TG 9480','Anjana',1,'Anjana','2025-11-03 11:53:13'), (3349,901,1,'INSURANCE FOR MELFORT WORKEN &CONTRACTOR RISK','Likma1994',1,'Likma1994','2025-11-03 14:46:56'), (3350,902,1,'Site visit expenses (Melfort, Dambulla)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-03 14:55:27'), (3351,901,3,'INSURANCE FOR MELFORT WORKEN &CONTRACTOR RISK','Likma1994',1,'Likma1994','2025-11-03 14:59:45'), (3352,903,1,'Purchase of Water Meters UHE Leisure','Sasandi',1,'Sasandi','2025-11-03 16:00:20'), (3353,904,1,'cleaning charges up to 10 31- Bank NSB','Sasandi',1,'Sasandi','2025-11-03 16:09:23'), (3354,885,9,'IOU Number: 0001543 Ref: PAID','Likma1994',1,'Likma1994','2025-11-03 16:20:00'), (3355,881,9,'IOU Number: 0001544 Ref: PAID','Likma1994',1,'Likma1994','2025-11-03 16:20:24'), (3356,880,9,'IOU Number: 0001545 Ref: PAID','Likma1994',1,'Likma1994','2025-11-03 16:22:11'), (3357,877,9,'IOU Number: 0001546 Ref: PAID','Likma1994',1,'Likma1994','2025-11-03 16:30:01'), (3358,876,9,'IOU Number: 0001547 Ref: PAID','Likma1994',1,'Likma1994','2025-11-03 16:31:04'), (3359,884,5,'','Likma1994',1,'Likma1994','2025-11-03 16:45:23'), (3360,884,6,'','Likma1994',1,'Likma1994','2025-11-03 16:45:29'), (3361,889,5,'','Likma1994',1,'Likma1994','2025-11-03 16:46:04'), (3362,889,6,'','Likma1994',1,'Likma1994','2025-11-03 16:46:10'), (3363,890,5,'','Likma1994',1,'Likma1994','2025-11-03 16:46:23'), (3364,890,6,'','Likma1994',1,'Likma1994','2025-11-03 16:46:29'), (3365,891,5,'','Likma1994',1,'Likma1994','2025-11-03 16:46:41'), (3366,891,6,'','Likma1994',1,'Likma1994','2025-11-03 16:46:48'), (3367,863,6,'','Likma1994',1,'Likma1994','2025-11-03 17:51:29'), (3368,905,1,'wauniya nwsdb ','Dammika',1,'Dammika','2025-11-04 10:30:43'), (3369,906,1,'Bolero Fuel','Anjana',1,'Anjana','2025-11-04 13:00:27'), (3370,907,1,'Lorry Fuel','Anjana',1,'Anjana','2025-11-06 11:38:21'), (3371,908,1,'Driving Job vacancy','Malsha',1,'Malsha','2025-11-06 12:20:43'), (3372,909,1,'SLIC Insurance (Mr Kasun) ','Malsha',1,'Malsha','2025-11-06 12:29:40'), (3373,910,1,'229/10,30/10,31/10 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-11-06 12:30:22'), (3374,911,1,'Fuel for Bolero','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-06 12:31:12'), (3375,912,1,'Material purchase for anuradapura showroom','nipuni',1,'nipuni','2025-11-06 13:03:05'), (3376,913,1,'Purchase of Sand','Sasandi',1,'Sasandi','2025-11-06 13:16:54'), (3377,914,1,'Cladding purchase for anuradapura showroom','nipuni',1,'nipuni','2025-11-06 13:29:46'), (3378,913,5,'','Likma1994',1,'Likma1994','2025-11-06 14:49:08'), (3379,913,6,'','Likma1994',1,'Likma1994','2025-11-06 14:49:15'), (3380,915,1,'TG 9480 Fuel','Anjana',1,'Anjana','2025-11-06 15:39:48'), (3381,916,1,'expenses for andiyapuliyankulama ','Dammika',1,'Dammika','2025-11-06 16:21:39'), (3382,917,1,'Petty cash reibursement Anuradhapura showroom','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-07 12:05:58'), (3383,918,1,'Float Reimbursement Melfort','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-07 12:08:20'), (3384,919,1,'electrical item for anuradapura showroom','nipuni',1,'nipuni','2025-11-07 16:47:13'), (3385,874,6,'','Likma1994',1,'Likma1994','2025-11-08 11:00:53'), (3386,882,5,'','Likma1994',1,'Likma1994','2025-11-08 11:01:26'), (3387,882,6,'','Likma1994',1,'Likma1994','2025-11-08 11:01:32'), (3388,883,5,'','Likma1994',1,'Likma1994','2025-11-08 11:01:47'), (3389,883,6,'','Likma1994',1,'Likma1994','2025-11-08 11:01:54'), (3390,893,5,'','Likma1994',1,'Likma1994','2025-11-08 11:02:49'), (3391,893,6,'','Likma1994',1,'Likma1994','2025-11-08 11:02:59'), (3392,896,5,'','Likma1994',1,'Likma1994','2025-11-08 11:04:13'), (3393,896,6,'','Likma1994',1,'Likma1994','2025-11-08 11:04:19'), (3394,897,5,'','Likma1994',1,'Likma1994','2025-11-08 11:05:12'), (3395,897,6,'','Likma1994',1,'Likma1994','2025-11-08 11:05:17'), (3396,899,5,'','Likma1994',1,'Likma1994','2025-11-08 11:05:27'), (3397,899,6,'','Likma1994',1,'Likma1994','2025-11-08 11:05:33'), (3398,900,5,'','Likma1994',1,'Likma1994','2025-11-08 11:05:43'), (3399,900,6,'','Likma1994',1,'Likma1994','2025-11-08 11:05:48'), (3400,902,5,'','Likma1994',1,'Likma1994','2025-11-08 11:05:58'), (3401,902,6,'','Likma1994',1,'Likma1994','2025-11-08 11:06:04'), (3402,903,5,'','Likma1994',1,'Likma1994','2025-11-08 11:06:13'), (3403,903,6,'','Likma1994',1,'Likma1994','2025-11-08 11:06:18'), (3404,904,5,'','Likma1994',1,'Likma1994','2025-11-08 11:06:27'), (3405,904,6,'','Likma1994',1,'Likma1994','2025-11-08 11:06:34'), (3406,905,5,'','Likma1994',1,'Likma1994','2025-11-08 11:06:46'), (3407,905,6,'','Likma1994',1,'Likma1994','2025-11-08 11:06:51'), (3408,906,5,'','Likma1994',1,'Likma1994','2025-11-08 11:07:04'), (3409,906,6,'','Likma1994',1,'Likma1994','2025-11-08 11:07:14'), (3410,907,5,'','Likma1994',1,'Likma1994','2025-11-08 11:07:24'), (3411,907,6,'','Likma1994',1,'Likma1994','2025-11-08 11:07:30'), (3412,908,5,'','Likma1994',1,'Likma1994','2025-11-08 11:07:43'), (3413,908,6,'','Likma1994',1,'Likma1994','2025-11-08 11:07:49'), (3414,910,5,'','Likma1994',1,'Likma1994','2025-11-08 11:08:17'), (3415,910,6,'','Likma1994',1,'Likma1994','2025-11-08 11:09:23'), (3416,911,5,'','Likma1994',1,'Likma1994','2025-11-08 11:09:33'), (3417,911,6,'','Likma1994',1,'Likma1994','2025-11-08 11:09:40'), (3418,912,5,'','Likma1994',1,'Likma1994','2025-11-08 11:09:51'), (3419,912,6,'','Likma1994',1,'Likma1994','2025-11-08 11:09:57'), (3420,914,5,'','Likma1994',1,'Likma1994','2025-11-08 11:10:09'), (3421,914,6,'','Likma1994',1,'Likma1994','2025-11-08 11:10:16'), (3422,915,5,'','Likma1994',1,'Likma1994','2025-11-08 11:27:18'), (3423,915,6,'','Likma1994',1,'Likma1994','2025-11-08 11:27:24'), (3424,916,5,'','Likma1994',1,'Likma1994','2025-11-08 11:27:33'), (3425,916,6,'','Likma1994',1,'Likma1994','2025-11-08 11:27:39'), (3426,917,5,'','Likma1994',1,'Likma1994','2025-11-08 11:27:49'), (3427,917,6,'','Likma1994',1,'Likma1994','2025-11-08 11:27:55'), (3428,918,5,'','Likma1994',1,'Likma1994','2025-11-08 11:28:06'), (3429,918,6,'','Likma1994',1,'Likma1994','2025-11-08 11:28:13'), (3430,919,5,'','Likma1994',1,'Likma1994','2025-11-08 11:28:26'), (3431,919,6,'','Likma1994',1,'Likma1994','2025-11-08 11:28:37'), (3432,843,9,'IOU Number: 0001558 Ref: PAID','Likma1994',1,'Likma1994','2025-11-08 11:54:15'), (3433,845,9,'IOU Number: 0001559 Ref: PAID','Likma1994',1,'Likma1994','2025-11-08 11:54:37'), (3434,846,9,'IOU Number: 0001560 Ref: PAID','Likma1994',1,'Likma1994','2025-11-08 11:55:16'), (3435,856,9,'IOU Number: 0001561 Ref: PAID','Likma1994',1,'Likma1994','2025-11-08 11:55:45'), (3436,860,9,'IOU Number: 0001562 Ref: PAID','Likma1994',1,'Likma1994','2025-11-08 11:56:06'), (3437,862,9,'IOU Number: 0001563 Ref: PAID','Likma1994',1,'Likma1994','2025-11-08 11:56:26'), (3438,865,9,'IOU Number: 0001564 Ref: PAID','Likma1994',1,'Likma1994','2025-11-08 11:58:01'), (3439,867,9,'IOU Number: 0001565 Ref: PAID','Likma1994',1,'Likma1994','2025-11-08 11:58:48'), (3440,869,9,'IOU Number: 0001566 Ref: PAID','Likma1994',1,'Likma1994','2025-11-08 11:59:14'), (3441,874,9,'IOU Number: 0001567 Ref: PAID','Likma1994',1,'Likma1994','2025-11-08 12:00:25'), (3442,882,9,'IOU Number: 0001568 Ref: PAID','Likma1994',1,'Likma1994','2025-11-08 12:03:07'), (3443,883,9,'IOU Number: 0001569 Ref: PAID','Likma1994',1,'Likma1994','2025-11-08 12:03:39'), (3444,884,9,'IOU Number: 0001570 Ref: PAID','Likma1994',1,'Likma1994','2025-11-08 12:10:20'), (3445,889,9,'IOU Number: 0001571 Ref: PAID','Likma1994',1,'Likma1994','2025-11-08 12:11:06'), (3446,920,1,'purchase and fixing new battery for acer lap','IRESHA7653',1,'IRESHA7653','2025-11-08 16:34:47'), (3447,921,1,'3,4,6,7,8/11 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-11-08 16:38:34'), (3448,922,1,'Saturday Lunch (11/08)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-10 10:47:58'), (3449,919,9,'IOU Number: 0001572 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 11:32:18'), (3450,918,9,'IOU Number: 0001573 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 11:54:18'), (3451,917,9,'IOU Number: 0001574 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 11:56:07'), (3452,916,9,'IOU Number: 0001575 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 11:57:57'), (3453,915,9,'IOU Number: 0001576 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 11:58:21'), (3454,914,9,'IOU Number: 0001577 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 12:00:14'), (3455,913,9,'IOU Number: 0001578 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 12:00:55'), (3456,912,9,'IOU Number: 0001579 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 12:44:52'), (3457,911,9,'IOU Number: 0001580 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 12:45:51'), (3458,908,9,'IOU Number: 0001581 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 12:55:00'), (3459,907,9,'IOU Number: 0001582 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 12:55:51'), (3460,906,9,'IOU Number: 0001583 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 12:56:27'), (3461,905,9,'IOU Number: 0001584 Ref: ','Likma1994',1,'Likma1994','2025-11-10 13:02:01'), (3462,904,9,'IOU Number: 0001585 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 13:05:43'), (3463,903,9,'IOU Number: 0001586 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 13:06:13'), (3464,900,9,'IOU Number: 0001587 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 13:07:52'), (3465,899,9,'IOU Number: 0001588 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 13:08:34'), (3466,897,15,'','Likma1994',1,'Likma1994','2025-11-10 13:11:34'), (3467,896,9,'IOU Number: 0001589 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 13:12:01'), (3468,893,9,'IOU Number: 0001590 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 13:12:51'), (3469,891,9,'IOU Number: 0001591 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 13:17:06'), (3470,890,9,'IOU Number: 0001592 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 13:17:26'), (3471,922,5,'','Likma1994',1,'Likma1994','2025-11-10 14:10:05'), (3472,922,6,'','Likma1994',1,'Likma1994','2025-11-10 14:10:13'), (3473,921,5,'','Likma1994',1,'Likma1994','2025-11-10 14:10:34'), (3474,921,6,'','Likma1994',1,'Likma1994','2025-11-10 14:10:39'), (3475,863,9,'IOU Number: 0001593 Ref: paid','Likma1994',1,'Likma1994','2025-11-10 14:23:31'), (3476,879,9,'IOU Number: 0001594 Ref: paid','Likma1994',1,'Likma1994','2025-11-10 14:25:02'), (3477,910,9,'IOU Number: 0001595 Ref: paid','Likma1994',1,'Likma1994','2025-11-10 14:25:56'), (3478,873,9,'IOU Number: 0001596 Ref: paid','Likma1994',1,'Likma1994','2025-11-10 14:44:03'), (3479,923,1,'Office Garden cleaning labour charge','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-10 14:52:19'), (3480,924,1,'Mr. Dammika vehical car battry replace','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-10 14:57:28'), (3481,924,3,'Mr. Dammika vehical car battry replace','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-10 15:00:39'), (3482,925,1,'Artworks - Facebook post and banners','Malsha',1,'Malsha','2025-11-10 15:05:49'), (3483,926,1,'Artwork - October','Malsha',1,'Malsha','2025-11-10 15:15:40'), (3484,927,1,'Chilaw Hospital visit balance settlement','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-10 16:26:39'), (3485,928,1,'Pradeep\'s Bike fuel ','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-10 16:28:54'), (3486,929,1,'KH vehical repair','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-10 16:42:02'), (3487,902,9,'IOU Number: 0001598 Ref: PAID','Likma1994',1,'Likma1994','2025-11-10 18:18:23'), (3488,719,9,'IOU Number: 0001599 Ref: PAID','Likma1994',1,'Likma1994','2025-11-11 09:57:55'), (3489,929,5,'','Likma1994',1,'Likma1994','2025-11-11 11:09:09'), (3490,929,6,'','Likma1994',1,'Likma1994','2025-11-11 11:09:16'), (3491,927,5,'','Likma1994',1,'Likma1994','2025-11-11 11:09:59'), (3492,927,6,'','Likma1994',1,'Likma1994','2025-11-11 11:10:06'), (3493,923,5,'','Likma1994',1,'Likma1994','2025-11-11 11:10:30'), (3494,923,6,'','Likma1994',1,'Likma1994','2025-11-11 11:10:36'), (3495,930,1,'Tender document collection','Sasandi',1,'Sasandi','2025-11-11 12:17:09'), (3496,931,1,'Black and White Toners','Sasandi',1,'Sasandi','2025-11-11 12:23:19'), (3497,827,6,'','KASUN',1,'KASUN','2025-11-11 17:45:55'), (3498,854,6,'what are the expense ?\n','KASUN',1,'KASUN','2025-11-11 17:47:00'), (3499,864,6,'','KASUN',1,'KASUN','2025-11-11 17:47:13'), (3500,870,6,'','KASUN',1,'KASUN','2025-11-11 17:47:27'), (3501,878,6,'','KASUN',1,'KASUN','2025-11-11 17:47:40'), (3502,886,6,'','KASUN',1,'KASUN','2025-11-11 17:47:54'), (3503,892,6,'','KASUN',1,'KASUN','2025-11-11 17:48:09'), (3504,909,6,'','KASUN',1,'KASUN','2025-11-11 17:49:07'), (3505,928,6,'','KASUN',1,'KASUN','2025-11-11 17:49:29'), (3506,888,6,'','KASUN',1,'KASUN','2025-11-11 17:51:47'), (3507,887,6,'','KASUN',1,'KASUN','2025-11-11 17:51:59'), (3508,932,1,'10.11.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-11-12 12:58:59'), (3509,933,1,'11.11.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-11-12 13:56:23'), (3510,931,5,'','Likma1994',1,'Likma1994','2025-11-12 15:48:34'), (3511,931,6,'','Likma1994',1,'Likma1994','2025-11-12 15:48:40'), (3512,929,9,'IOU Number: 0001600 Ref: paid','Likma1994',1,'Likma1994','2025-11-12 15:49:41'), (3513,927,9,'IOU Number: 0001601 Ref: paid','Likma1994',1,'Likma1994','2025-11-12 15:50:59'), (3514,923,9,'IOU Number: 0001602 Ref: paid','Likma1994',1,'Likma1994','2025-11-12 15:51:36'), (3515,870,9,'IOU Number: 0001603 Ref: paid','Likma1994',1,'Likma1994','2025-11-12 15:54:52'), (3516,864,9,'IOU Number: 0001604 Ref: paid','Likma1994',1,'Likma1994','2025-11-12 15:55:46'), (3517,854,9,'IOU Number: 0001605 Ref: paid','Likma1994',1,'Likma1994','2025-11-12 15:56:51'), (3518,827,9,'IOU Number: 0001606 Ref: paid','Likma1994',1,'Likma1994','2025-11-12 15:57:57'), (3519,934,1,'Tender document collection','Sasandi',1,'Sasandi','2025-11-12 16:24:43'), (3520,789,9,'IOU Number: 0001608 Ref: PAID','Likma1994',1,'Likma1994','2025-11-12 16:49:40'), (3521,921,9,'IOU Number: 0001609 Ref: PAID','Likma1994',1,'Likma1994','2025-11-12 16:53:18'), (3522,920,5,'','Likma1994',1,'Likma1994','2025-11-12 17:01:49'), (3523,920,6,'','Likma1994',1,'Likma1994','2025-11-12 17:01:54'), (3524,931,9,'IOU Number: 0001610 Ref: PAID','Likma1994',1,'Likma1994','2025-11-12 17:05:29'), (3525,920,9,'IOU Number: 0001613 Ref: PAID','Likma1994',1,'Likma1994','2025-11-13 09:29:35'), (3526,747,9,'IOU Number: 0001615 Ref: TRNF','Likma1994',1,'Likma1994','2025-11-13 09:47:12'), (3527,932,6,'','Likma1994',1,'Likma1994','2025-11-13 10:42:36'), (3528,932,5,'','Likma1994',1,'Likma1994','2025-11-13 10:42:44'), (3529,935,1,'wauniya nwsdb and sales visit ','Dammika',1,'Dammika','2025-11-13 12:33:38'), (3530,934,5,'','Likma1994',1,'Likma1994','2025-11-13 15:42:14'), (3531,934,6,'','Likma1994',1,'Likma1994','2025-11-13 15:42:20'), (3532,936,1,'BIRM Filter Media','Sasandi',1,'Sasandi','2025-11-13 15:49:49'), (3533,937,1,'KH 9414 body wash & Interior Wash','Anjana',1,'Anjana','2025-11-13 16:34:42'), (3534,925,5,'','Likma1994',1,'Likma1994','2025-11-13 17:07:10'), (3535,925,6,'','Likma1994',1,'Likma1994','2025-11-13 17:07:15'), (3536,926,5,'','Likma1994',1,'Likma1994','2025-11-13 17:09:21'), (3537,926,6,'','Likma1994',1,'Likma1994','2025-11-13 17:09:27'), (3538,938,1,'Fuel TG 9480','Anjana',1,'Anjana','2025-11-14 09:06:56'), (3539,938,5,'','Likma1994',1,'Likma1994','2025-11-14 10:59:47'), (3540,938,6,'','Likma1994',1,'Likma1994','2025-11-14 10:59:53'), (3541,939,1,'Wiper Replace - PX 3773','Anjana',1,'Anjana','2025-11-14 11:42:56'), (3542,933,5,'','Likma1994',1,'Likma1994','2025-11-14 12:32:23'), (3543,933,6,'','Likma1994',1,'Likma1994','2025-11-14 12:32:30'), (3544,939,11,'Removed Wiper Replace','Anjana',1,'Anjana','2025-11-14 12:34:57'), (3545,939,3,'Wiper Replace - PX 3773','Anjana',1,'Anjana','2025-11-14 12:35:04'), (3546,940,1,'Wiper Replacing ','Anjana',1,'Anjana','2025-11-14 12:40:03'), (3547,941,1,'petty cash expenses -material purchase(CEO)','IRESHA7653',1,'IRESHA7653','2025-11-14 15:54:24'), (3548,942,1,' STATIONARY (A4,FILE FOLDERS,SPIRALS)PURCHASE','IRESHA7653',1,'IRESHA7653','2025-11-14 16:01:02'), (3549,943,1,'13.11.2025 PETTY CAH EXPENSES','IRESHA7653',1,'IRESHA7653','2025-11-14 16:13:43'), (3550,942,11,'Removed A4 70 GSM','IRESHA7653',1,'IRESHA7653','2025-11-14 16:23:23'), (3551,942,11,'Removed RING FILE FOR TENDERS','IRESHA7653',1,'IRESHA7653','2025-11-14 16:23:28'), (3552,942,11,'Removed FILE FASTERNERS','IRESHA7653',1,'IRESHA7653','2025-11-14 16:23:34'), (3553,942,11,'Removed SPIRALS','IRESHA7653',1,'IRESHA7653','2025-11-14 16:23:38'), (3554,942,11,'Removed SPIRALS SMALL','IRESHA7653',1,'IRESHA7653','2025-11-14 16:23:43'), (3555,942,11,'Removed FILE FOLDERS','IRESHA7653',1,'IRESHA7653','2025-11-14 16:23:47'), (3556,942,3,' STATIONARY (A4,FILE FOLDERS,SPIRALS)PURCHASE','IRESHA7653',1,'IRESHA7653','2025-11-14 16:23:58'), (3557,944,1,'STATIONARY PURCHASE(BOX FILE,A4,SPIRALS)','IRESHA7653',1,'IRESHA7653','2025-11-14 16:25:29'), (3558,945,1,'Public Contracts','Malsha',1,'Malsha','2025-11-14 18:18:22'), (3559,946,1,'Payee tax - Mr Kasun & Nayomi','Malsha',1,'Malsha','2025-11-14 19:42:02'), (3560,947,1,'With holding tax','Malsha',1,'Malsha','2025-11-14 19:49:37'), (3561,948,1,'Dealer board print','Malsha',1,'Malsha','2025-11-17 12:44:54'), (3562,937,5,'','Likma1994',1,'Likma1994','2025-11-17 16:02:55'), (3563,937,6,'','Likma1994',1,'Likma1994','2025-11-17 16:03:01'), (3564,940,5,'','Likma1994',1,'Likma1994','2025-11-17 16:03:14'), (3565,940,6,'','Likma1994',1,'Likma1994','2025-11-17 16:03:27'), (3566,945,5,'','Likma1994',1,'Likma1994','2025-11-17 16:04:00'), (3567,945,6,'','Likma1994',1,'Likma1994','2025-11-17 16:04:32'), (3568,946,5,'','Likma1994',1,'Likma1994','2025-11-17 16:13:57'), (3569,946,6,'','Likma1994',1,'Likma1994','2025-11-17 16:14:03'), (3570,947,5,'','Likma1994',1,'Likma1994','2025-11-17 16:14:14'), (3571,947,6,'','Likma1994',1,'Likma1994','2025-11-17 16:14:22'), (3572,949,1,'laptop repair charges( intern anuththara)','IRESHA7653',1,'IRESHA7653','2025-11-17 16:17:56'), (3573,943,5,'','Likma1994',1,'Likma1994','2025-11-17 16:22:13'), (3574,950,1,'A1 PRINT FEE MATHTHEGODA PROJECT','IRESHA7653',1,'IRESHA7653','2025-11-17 16:23:39'), (3575,943,6,'','Likma1994',1,'Likma1994','2025-11-17 16:48:58'), (3576,951,1,'refreshments -dinner (working nights) ','IRESHA7653',1,'IRESHA7653','2025-11-17 17:00:25'), (3577,941,5,'','Likma1994',1,'Likma1994','2025-11-18 13:13:04'), (3578,941,6,'','Likma1994',1,'Likma1994','2025-11-18 13:13:10'), (3579,948,5,'','Likma1994',1,'Likma1994','2025-11-18 13:13:25'), (3580,948,6,'','Likma1994',1,'Likma1994','2025-11-18 13:13:30'), (3581,950,5,'','Likma1994',1,'Likma1994','2025-11-18 13:13:46'), (3582,950,6,'','Likma1994',1,'Likma1994','2025-11-18 13:13:51'), (3583,951,5,'','Likma1994',1,'Likma1994','2025-11-18 13:14:06'), (3584,951,6,'','Likma1994',1,'Likma1994','2025-11-18 13:14:11'), (3585,756,3,'01/10, 02/10,03/10,7/10 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-11-18 13:23:38'), (3586,952,1,'Purchase of Activated Carbons','Sasandi',1,'Sasandi','2025-11-18 14:32:30'), (3587,952,11,'Removed Purchase Activated Carbons 3 FOG and Tire Hrn','Sasandi',1,'Sasandi','2025-11-18 16:21:54'), (3588,952,3,'Purchase of Activated Carbons','Sasandi',1,'Sasandi','2025-11-18 16:22:04'), (3589,953,1,'Purchase of Active Carbon','Sasandi',1,'Sasandi','2025-11-18 16:22:44'), (3590,954,1,'Clearance Payment','Sasandi',1,'Sasandi','2025-11-18 16:39:52'), (3591,955,1,'SHIPPING CLEARANCE','Sasandi',1,'Sasandi','2025-11-18 16:43:44'), (3592,956,1,'14.11.2018 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-11-18 17:13:48'), (3593,957,1,'Purchase of Taps and Thread sheel','Sasandi',1,'Sasandi','2025-11-19 10:39:23'), (3594,958,1,'Water meter Testing','Sasandi',1,'Sasandi','2025-11-19 11:26:40'), (3595,959,1,'Water meter Testing','Sasandi',1,'Sasandi','2025-11-19 11:26:50'), (3596,958,3,'Water meter Testing','Sasandi',1,'Sasandi','2025-11-19 11:28:23'), (3597,960,1,'Material - Anuradhapura showroom','Malsha',1,'Malsha','2025-11-19 11:31:19'), (3598,961,1,'Public contract - WM/02','Malsha',1,'Malsha','2025-11-19 13:56:33'), (3599,962,1,'Fuel For KH 9414','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-19 14:45:05'), (3600,956,5,'','Likma1994',1,'Likma1994','2025-11-20 09:49:52'), (3601,956,6,'','Likma1994',1,'Likma1994','2025-11-20 09:49:58'), (3602,957,5,'','Likma1994',1,'Likma1994','2025-11-20 09:50:10'), (3603,957,6,'','Likma1994',1,'Likma1994','2025-11-20 09:50:16'), (3604,951,9,'IOU Number: 0001616 Ref: PAID','Likma1994',1,'Likma1994','2025-11-20 09:53:48'), (3605,948,9,'IOU Number: 0001617 Ref: PAID','Likma1994',1,'Likma1994','2025-11-20 09:54:25'), (3606,956,9,'IOU Number: 0001618 Ref: PAID','Likma1994',1,'Likma1994','2025-11-20 09:56:08'), (3607,957,9,'IOU Number: 0001620 Ref: PAID','Likma1994',1,'Likma1994','2025-11-20 10:01:13'), (3608,909,5,'','Likma1994',1,'Likma1994','2025-11-20 10:25:03'), (3609,960,5,'','Likma1994',1,'Likma1994','2025-11-20 10:30:24'), (3610,960,6,'','Likma1994',1,'Likma1994','2025-11-20 10:30:31'), (3611,878,9,'IOU Number: 0001621 Ref: paid','Likma1994',1,'Likma1994','2025-11-20 12:14:04'), (3612,963,1,'Insurance Mr Kasun','Malsha',1,'Malsha','2025-11-20 12:21:39'), (3613,964,1,'Medical Insurance - November','Malsha',1,'Malsha','2025-11-20 12:30:18'), (3614,961,5,'','Likma1994',1,'Likma1994','2025-11-20 16:48:58'), (3615,961,6,'','Likma1994',1,'Likma1994','2025-11-20 16:49:04'), (3616,965,1,'sales visit anuradapura ','Dammika',1,'Dammika','2025-11-20 16:57:32'), (3617,966,1,'payment from 11 01 to 11 20 BANK NSB','Sasandi',1,'Sasandi','2025-11-20 17:12:00'), (3618,967,1,'18/19.11.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-11-20 17:18:21'), (3619,968,1,'Clearance charges for EWP SHipment Oct 14','Sasandi',1,'Sasandi','2025-11-20 17:26:59'), (3620,969,1,'SSCL PAYMENT JULY AUG SEP 2025','Likma1994',1,'Likma1994','2025-11-21 09:06:30'), (3621,886,5,'','Nayomi95',1,'Nayomi95','2025-11-21 10:31:06'), (3622,892,5,'','Nayomi95',1,'Nayomi95','2025-11-21 10:33:38'), (3623,894,5,'','Nayomi95',1,'Nayomi95','2025-11-21 10:33:52'), (3624,894,6,'','Nayomi95',1,'Nayomi95','2025-11-21 10:33:59'), (3625,895,5,'','Nayomi95',1,'Nayomi95','2025-11-21 10:37:09'), (3626,895,6,'','Nayomi95',1,'Nayomi95','2025-11-21 10:37:19'), (3627,928,5,'','Nayomi95',1,'Nayomi95','2025-11-21 10:39:19'), (3628,930,5,'','Nayomi95',1,'Nayomi95','2025-11-21 10:40:06'), (3629,930,6,'','Nayomi95',1,'Nayomi95','2025-11-21 10:40:14'), (3630,935,5,'','Nayomi95',1,'Nayomi95','2025-11-21 10:41:00'), (3631,935,6,'','Nayomi95',1,'Nayomi95','2025-11-21 10:41:07'), (3632,936,5,'','Nayomi95',1,'Nayomi95','2025-11-21 10:41:39'), (3633,969,5,'','Nayomi95',1,'Nayomi95','2025-11-21 10:42:44'), (3634,968,5,'','Nayomi95',1,'Nayomi95','2025-11-21 10:42:51'), (3635,887,5,'','Nayomi95',1,'Nayomi95','2025-11-21 10:43:12'), (3636,953,5,'','Nayomi95',1,'Nayomi95','2025-11-21 10:43:26'), (3637,888,5,'','Nayomi95',1,'Nayomi95','2025-11-21 10:43:43'), (3638,954,5,'','Nayomi95',1,'Nayomi95','2025-11-21 10:43:57'), (3639,954,6,'','Nayomi95',1,'Nayomi95','2025-11-21 10:44:12'), (3640,944,5,'','Likma1994',1,'Likma1994','2025-11-21 11:14:12'), (3641,944,6,'','Likma1994',1,'Likma1994','2025-11-21 11:14:19'), (3642,949,5,'','Likma1994',1,'Likma1994','2025-11-21 11:14:29'), (3643,949,6,'','Likma1994',1,'Likma1994','2025-11-21 11:14:37'), (3644,962,5,'','Likma1994',1,'Likma1994','2025-11-21 11:14:46'), (3645,962,6,'','Likma1994',1,'Likma1994','2025-11-21 11:14:52'), (3646,965,5,'','Likma1994',1,'Likma1994','2025-11-21 11:15:19'), (3647,967,5,'','Likma1994',1,'Likma1994','2025-11-21 11:15:56'), (3648,967,6,'','Likma1994',1,'Likma1994','2025-11-21 11:16:03'), (3649,970,1,'QR Sticket print - Anuradhapura','Malsha',1,'Malsha','2025-11-21 11:36:30'), (3650,971,1,'Pickme and ticket expenses','Sasandi',1,'Sasandi','2025-11-21 14:59:06'), (3651,972,1,'Purchase of 8x30 Activated Carbon','Sasandi',1,'Sasandi','2025-11-21 15:15:42'), (3652,973,1,'Highway & Fuel Expenses','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-21 16:24:56'), (3653,974,1,'Fuel for Krishan\'s bike','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-21 16:30:03'), (3654,966,5,'','Likma1994',1,'Likma1994','2025-11-21 17:35:32'), (3655,966,6,'','Likma1994',1,'Likma1994','2025-11-21 17:36:24'), (3656,975,1,'BOC Loan repay Neththasinghe Project 1/2 Pump','Sasandi',1,'Sasandi','2025-11-22 11:03:16'), (3657,892,9,'IOU Number: 0001669 Ref: PAID','Likma1994',1,'Likma1994','2025-11-22 13:33:18'), (3658,895,9,'IOU Number: 0001676 Ref: paid','Likma1994',1,'Likma1994','2025-11-22 14:02:06'), (3659,976,1,'20.11.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-11-22 14:30:08'), (3660,977,1,'21.11.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-11-22 14:45:29'), (3661,978,1,'22.11.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-11-22 14:52:45'), (3662,979,1,'Px 3773 Fuel','Anjana',1,'Anjana','2025-11-24 08:05:58'), (3663,971,5,'','Likma1994',1,'Likma1994','2025-11-24 09:32:17'), (3664,971,6,'','Likma1994',1,'Likma1994','2025-11-24 09:32:24'), (3665,976,5,'','Likma1994',1,'Likma1994','2025-11-24 09:33:49'), (3666,976,6,'','Likma1994',1,'Likma1994','2025-11-24 09:33:56'), (3667,977,5,'','Likma1994',1,'Likma1994','2025-11-24 09:44:37'), (3668,977,6,'','Likma1994',1,'Likma1994','2025-11-24 09:45:16'), (3669,979,5,'','Likma1994',1,'Likma1994','2025-11-24 09:45:29'), (3670,979,6,'','Likma1994',1,'Likma1994','2025-11-24 09:45:35'), (3671,975,5,'','Likma1994',1,'Likma1994','2025-11-24 11:57:01'), (3672,975,6,'','Likma1994',1,'Likma1994','2025-11-24 11:57:06'), (3673,980,1,'Purchase of ACtive Carbon- Dr Amals project','Sasandi',1,'Sasandi','2025-11-24 13:39:50'), (3674,980,3,'Purchase of ACtive Carbon- Dr Amals project','Sasandi',1,'Sasandi','2025-11-24 13:43:01'), (3675,981,1,'Active Carbon- Dr Amals project','Sasandi',1,'Sasandi','2025-11-24 13:44:12'), (3676,886,9,'IOU Number: 0001678 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 09:26:06'), (3677,894,9,'IOU Number: 0001697 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:44:30'), (3678,909,9,'IOU Number: 0001698 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:47:08'), (3679,925,9,'IOU Number: 0001699 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:48:01'), (3680,926,9,'IOU Number: 0001700 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:49:12'), (3681,930,9,'IOU Number: 0001701 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:49:50'), (3682,932,9,'IOU Number: 0001702 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:50:23'), (3683,933,9,'IOU Number: 0001703 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:50:49'), (3684,934,9,'IOU Number: 0001704 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:51:16'), (3685,935,9,'IOU Number: 0001705 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:51:49'), (3686,937,9,'IOU Number: 0001706 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:52:29'), (3687,938,9,'IOU Number: 0001707 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:53:00'), (3688,940,9,'IOU Number: 0001708 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:53:26'), (3689,941,9,'IOU Number: 0001709 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:55:09'), (3690,943,9,'IOU Number: 0001710 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:55:42'), (3691,945,9,'IOU Number: 0001711 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:56:56'), (3692,946,9,'IOU Number: 0001712 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:57:17'), (3693,947,9,'IOU Number: 0001713 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 10:57:30'), (3694,950,9,'IOU Number: 0001714 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 11:01:08'), (3695,960,9,'IOU Number: 0001715 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 11:11:01'), (3696,961,9,'IOU Number: 0001716 Ref: paid','Likma1994',1,'Likma1994','2025-11-25 11:19:54'), (3697,982,1,'Pick me Travels','Sasandi',1,'Sasandi','2025-11-25 12:01:05'), (3698,982,5,'','Likma1994',1,'Likma1994','2025-11-25 14:00:56'), (3699,982,6,'','Likma1994',1,'Likma1994','2025-11-25 14:01:02'), (3700,981,5,'','Likma1994',1,'Likma1994','2025-11-25 14:01:16'), (3701,981,6,'','Likma1994',1,'Likma1994','2025-11-25 14:01:31'), (3702,965,6,'','Likma1994',1,'Likma1994','2025-11-25 14:02:14'), (3703,974,5,'','Likma1994',1,'Likma1994','2025-11-25 14:25:49'), (3704,974,6,'','Likma1994',1,'Likma1994','2025-11-25 14:25:54'), (3705,978,5,'','Likma1994',1,'Likma1994','2025-11-25 14:26:11'), (3706,978,6,'','Likma1994',1,'Likma1994','2025-11-25 14:26:17'), (3707,973,5,'','Likma1994',1,'Likma1994','2025-11-25 14:26:30'), (3708,973,6,'','Likma1994',1,'Likma1994','2025-11-25 14:26:37'), (3709,983,1,'Sticker print pannel board and RO plants','Malsha',1,'Malsha','2025-11-26 13:25:01'), (3710,984,1,'24.11.2025 PETTYCASH EXPENSES','IRESHA7653',1,'IRESHA7653','2025-11-26 15:00:41'), (3711,985,1,'25.11.2025 PETTY CASH EXPENSES','IRESHA7653',1,'IRESHA7653','2025-11-26 15:47:38'), (3712,986,1,'ELECTRICAL ITEM PURCHASE CEO HOME','IRESHA7653',1,'IRESHA7653','2025-11-26 16:16:32'), (3713,970,5,'','Nayomi95',1,'Nayomi95','2025-11-26 18:01:38'), (3714,972,5,'','Nayomi95',1,'Nayomi95','2025-11-26 18:01:49'), (3715,983,5,'','Nayomi95',1,'Nayomi95','2025-11-26 18:01:56'), (3716,984,5,'','Nayomi95',1,'Nayomi95','2025-11-26 18:02:10'), (3717,984,6,'','Nayomi95',1,'Nayomi95','2025-11-26 18:02:14'), (3718,985,5,'','Nayomi95',1,'Nayomi95','2025-11-26 18:02:22'), (3719,985,6,'','Nayomi95',1,'Nayomi95','2025-11-26 18:02:28'), (3720,986,5,'','Nayomi95',1,'Nayomi95','2025-11-26 18:02:36'), (3721,986,6,'','Nayomi95',1,'Nayomi95','2025-11-26 18:02:43'), (3722,955,5,'','Nayomi95',1,'Nayomi95','2025-11-26 18:03:00'), (3723,959,5,'','Nayomi95',1,'Nayomi95','2025-11-26 18:03:10'), (3724,963,5,'','Nayomi95',1,'Nayomi95','2025-11-26 18:03:19'), (3725,963,6,'','Nayomi95',1,'Nayomi95','2025-11-26 18:03:26'), (3726,964,5,'','Nayomi95',1,'Nayomi95','2025-11-26 18:03:33'), (3727,964,6,'','Nayomi95',1,'Nayomi95','2025-11-26 18:03:40'), (3728,987,1,'Staff Entertainment-Movie (11/22)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-27 08:03:40'), (3729,988,1,'Highway & Fuel expenses','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-27 08:05:55'), (3730,989,1,'Site Visit Expenses (Puth, Galga, wanatha)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-27 08:42:20'), (3731,989,11,'Removed Foods','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-27 09:18:45'), (3732,989,11,'Removed Accomadation','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-27 09:18:51'), (3733,989,3,'Site Visit Expenses (Puth, Galga, wanatha)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-27 09:19:01'), (3734,990,1,'Site visit expenses (Puthth, Galgamu, Wanath)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-27 09:20:48'), (3735,991,1,'Flex Printing','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-27 09:36:14'), (3736,992,1,' labour fee repair CEO HOME 25/10','IRESHA7653',1,'IRESHA7653','2025-11-27 11:57:57'), (3737,993,1,'labour fee repair ceo home 27/11','IRESHA7653',1,'IRESHA7653','2025-11-27 12:05:24'), (3738,994,1,'BMW repair (10/31)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-27 12:29:58'), (3739,995,1,'Fuel CEO expenses (11/04)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-11-27 12:32:37'), (3740,996,1,'Fuel for CEO 11/06','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 09:15:44'), (3741,997,1,'EPF October ','Malsha',1,'Malsha','2025-12-01 10:09:24'), (3742,998,1,'BMW CAR BUFFER REPAIR (11/06)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 10:57:48'), (3743,999,1,'Water bill (11/10)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 11:01:52'), (3744,1000,1,'Telecome bill payment (11/10)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 11:06:21'), (3745,1001,1,'Float Reimbuursement (11/10)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 11:31:10'), (3746,1002,1,'BMW CAR SERVICE (11/10)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 11:51:23'), (3747,1003,1,'Fuel for KH 9414 (11/10)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 12:05:18'), (3748,992,5,'','Likma1994',1,'Likma1994','2025-12-01 12:30:38'), (3749,992,6,'','Likma1994',1,'Likma1994','2025-12-01 12:30:44'), (3750,1004,1,'Bike Service BBP5249 (11/10)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 12:30:53'), (3751,993,5,'','Likma1994',1,'Likma1994','2025-12-01 12:30:56'), (3752,993,6,'','Likma1994',1,'Likma1994','2025-12-01 12:31:01'), (3753,994,5,'','Likma1994',1,'Likma1994','2025-12-01 12:31:11'), (3754,994,6,'','Likma1994',1,'Likma1994','2025-12-01 12:31:18'), (3755,995,5,'','Likma1994',1,'Likma1994','2025-12-01 12:31:35'), (3756,995,6,'','Likma1994',1,'Likma1994','2025-12-01 12:31:41'), (3757,996,5,'','Likma1994',1,'Likma1994','2025-12-01 12:31:59'), (3758,996,6,'','Likma1994',1,'Likma1994','2025-12-01 12:32:06'), (3759,998,5,'','Likma1994',1,'Likma1994','2025-12-01 12:33:54'), (3760,998,6,'','Likma1994',1,'Likma1994','2025-12-01 12:34:00'), (3761,1000,11,'Removed Telecome bill payment (11/10)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 12:34:59'), (3762,1000,3,'Telecome bill payment (11/10)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 12:35:06'), (3763,1005,1,'Mobitel bill (11/10)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 12:37:24'), (3764,1006,1,'Telecome Bill (11/10)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 12:42:50'), (3765,1007,1,'Fuel for Bolero (11/10)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 12:53:48'), (3766,1008,1,'MR DAMMIKA CAR BATTERY (11/11)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 13:22:47'), (3767,1009,1,'KG8039 car service','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 13:25:09'), (3768,1001,5,'','Likma1994',1,'Likma1994','2025-12-01 13:36:31'), (3769,1001,6,'','Likma1994',1,'Likma1994','2025-12-01 13:36:48'), (3770,1003,5,'','Likma1994',1,'Likma1994','2025-12-01 13:37:40'), (3771,1003,6,'','Likma1994',1,'Likma1994','2025-12-01 13:37:52'), (3772,1010,1,'Entertainment LL (11/13)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 14:17:18'), (3773,1011,1,'ECO TEST BMW (11/13)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 14:19:09'), (3774,1012,1,'Valuation Tax CEO home (11/13)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 14:25:49'), (3775,1013,1,'fuel udaya Bike 75312KM (11/14)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 14:32:26'), (3776,1014,1,'BMW License (11/14)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 14:35:12'), (3777,1015,1,'Udaya Float Reimbursement','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 14:42:22'), (3778,1016,1,'BIRTHDAY CEO (11/18)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 14:46:14'), (3779,1017,1,'Building rent Anuradhapura October (11/19)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 15:29:11'), (3780,1018,1,'Building Rent October 2025','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 15:32:16'), (3781,1019,1,'Air ticket Mr.Kasun (11/14)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 15:38:10'), (3782,1020,1,'Loan for Krishan (11/14)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 15:41:33'), (3783,1004,5,'','Likma1994',1,'Likma1994','2025-12-01 15:44:59'), (3784,1004,6,'','Likma1994',1,'Likma1994','2025-12-01 15:45:09'), (3785,1021,1,'Science of Architecture (11/14)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 15:46:15'), (3786,1022,1,'Water meter testing entertainm','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 15:49:01'), (3787,1006,5,'','Likma1994',1,'Likma1994','2025-12-01 15:53:21'), (3788,1006,6,'','Likma1994',1,'Likma1994','2025-12-01 15:53:27'), (3789,1007,5,'','Likma1994',1,'Likma1994','2025-12-01 15:53:44'), (3790,1007,6,'','Likma1994',1,'Likma1994','2025-12-01 15:53:49'), (3791,1008,5,'','Likma1994',1,'Likma1994','2025-12-01 15:53:59'), (3792,1008,6,'','Likma1994',1,'Likma1994','2025-12-01 15:54:06'), (3793,1009,5,'','Likma1994',1,'Likma1994','2025-12-01 15:54:22'), (3794,1009,6,'','Likma1994',1,'Likma1994','2025-12-01 15:54:28'), (3795,1023,1,'Water meter testing entertainm (11/17)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 15:55:11'), (3796,1024,1,'DONATION (11/19)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 16:04:17'), (3797,1011,5,'','Likma1994',1,'Likma1994','2025-12-01 16:04:48'), (3798,1025,1,'KH 9414 BRAKE REPAIR (11/12)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 16:08:22'), (3799,1011,6,'','Likma1994',1,'Likma1994','2025-12-01 16:18:01'), (3800,1026,1,'Electricity Bill CEO\'s home (11/20)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 17:00:55'), (3801,1027,1,'FUEL FOR BOLERO (11/20)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 17:03:08'), (3802,1028,1,'Telecome Bill Anuradhapura SH (11/21)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 17:11:50'), (3803,1029,1,'Telecome Bill (11/21)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 17:18:19'), (3804,1030,1,'Telecome Bill Payment CEO Home (11/21)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 17:20:43'), (3805,1031,1,'Donation (11/21)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 17:26:31'), (3806,1032,1,'AIR TICKET CEO BANDU (11/24)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 17:46:34'), (3807,1033,1,'Fuel For BMW (11/24)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 17:51:02'), (3808,1034,1,'LAPTOP PURCHASE FOR OFFICE','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 17:57:01'), (3809,1035,1,'UDAYA FLAOT REIMBUSEMENT (11/24)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 18:01:06'), (3810,1036,1,'Fuel For Anjana Bike (11/24)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 18:02:18'), (3811,1037,1,'KH 9414 CAR REPAIR (11/24)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 18:07:43'), (3812,1038,1,'Electricity bill (11/25)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 22:54:19'), (3813,1039,1,'fuel for office bike 1 to15 (11/26)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 23:18:07'), (3814,1040,1,'Petty cash reimbursement Anuradhapura SH','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 23:21:54'), (3815,1041,1,'Consultant charges (11/28)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-01 23:41:08'), (3816,1041,11,'Removed Consultant charges (11/28)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-02 08:41:10'), (3817,1041,3,'Consultant charges (11/28)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-02 08:41:23'), (3818,1042,1,'SIM deposit Jayani (11/28)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-02 08:46:14'), (3819,1043,1,'Materials for Anuradhapura Show Room- Nov 20','Sasandi',1,'Sasandi','2025-12-02 09:00:29'), (3820,983,6,'','Likma1994',1,'Likma1994','2025-12-02 09:04:33'), (3821,970,6,'','Likma1994',1,'Likma1994','2025-12-02 09:04:55'), (3822,987,5,'','Likma1994',1,'Likma1994','2025-12-02 09:05:47'), (3823,987,6,'','Likma1994',1,'Likma1994','2025-12-02 09:05:54'), (3824,988,5,'','Likma1994',1,'Likma1994','2025-12-02 09:06:15'), (3825,988,6,'','Likma1994',1,'Likma1994','2025-12-02 09:06:21'), (3826,1044,1,'Uber after Tender Completion','Sasandi',1,'Sasandi','2025-12-02 09:30:34'), (3827,999,5,'','Likma1994',1,'Likma1994','2025-12-02 09:43:35'), (3828,999,6,'','Likma1994',1,'Likma1994','2025-12-02 09:43:43'), (3829,1045,1,'labour fee 24,25,26 ceo home','IRESHA7653',1,'IRESHA7653','2025-12-02 09:54:16'), (3830,1046,1,'material purchase ceo home 24/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 10:09:06'), (3831,1047,1,'material purchase ceo home','IRESHA7653',1,'IRESHA7653','2025-12-02 11:07:55'), (3832,1048,1,' nipuni b day cake and refreshments','IRESHA7653',1,'IRESHA7653','2025-12-02 14:32:22'), (3833,1049,1,'petty cash expense flask purchase','IRESHA7653',1,'IRESHA7653','2025-12-02 14:35:58'), (3834,995,9,'IOU Number: 0001718 Ref: PAID','Likma1994',1,'Likma1994','2025-12-02 15:02:53'), (3835,998,9,'IOU Number: 0001719 Ref: PAID','Likma1994',1,'Likma1994','2025-12-02 15:05:10'), (3836,1050,1,'26.11.2025 pettycash expenses','IRESHA7653',1,'IRESHA7653','2025-12-02 15:05:51'), (3837,1051,1,'27.11.2025 pettycash expenses','IRESHA7653',1,'IRESHA7653','2025-12-02 15:16:41'), (3838,994,9,'IOU Number: 0001720 Ref: PAID','Likma1994',1,'Likma1994','2025-12-02 15:19:42'), (3839,1052,1,'Fuel FOG (11/07)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-02 15:29:03'), (3840,1053,1,'purchase of 4040 Membranes- SL navy','Sasandi',1,'Sasandi','2025-12-02 15:43:09'), (3841,1052,5,'','Likma1994',1,'Likma1994','2025-12-02 15:55:24'), (3842,1052,6,'','Likma1994',1,'Likma1994','2025-12-02 15:55:33'), (3843,1052,9,'IOU Number: 0001721 Ref: PAID','Likma1994',1,'Likma1994','2025-12-02 15:56:27'), (3844,999,9,'IOU Number: 0001722 Ref: PAID','Likma1994',1,'Likma1994','2025-12-02 15:57:26'), (3845,1005,5,'','Likma1994',1,'Likma1994','2025-12-02 15:58:13'), (3846,1054,1,'KH Vehicle Body Wash','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-02 16:20:02'), (3847,1055,1,'Birthday Nipuni','Malsha',1,'Malsha','2025-12-02 16:58:31'), (3848,1056,1,'clear hose purchase for donation plant','IRESHA7653',1,'IRESHA7653','2025-12-03 10:26:47'), (3849,1057,1,'CBH Car Service (11/21)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-03 10:30:26'), (3850,1055,5,'','Likma1994',1,'Likma1994','2025-12-03 10:39:01'), (3851,1055,6,'','Likma1994',1,'Likma1994','2025-12-03 10:39:08'), (3852,1056,5,'','Likma1994',1,'Likma1994','2025-12-03 10:39:19'), (3853,1056,6,'','Likma1994',1,'Likma1994','2025-12-03 10:39:25'), (3854,1057,5,'','Likma1994',1,'Likma1994','2025-12-03 10:39:34'), (3855,1057,6,'','Likma1994',1,'Likma1994','2025-12-03 10:39:40'), (3856,1047,5,'','Likma1994',1,'Likma1994','2025-12-03 10:40:37'), (3857,1047,6,'','Likma1994',1,'Likma1994','2025-12-03 10:40:42'), (3858,1046,5,'','Likma1994',1,'Likma1994','2025-12-03 10:41:30'), (3859,1046,6,'','Likma1994',1,'Likma1994','2025-12-03 10:41:38'), (3860,1045,5,'','Likma1994',1,'Likma1994','2025-12-03 10:41:51'), (3861,1045,6,'','Likma1994',1,'Likma1994','2025-12-03 10:41:58'), (3862,1044,5,'','Likma1994',1,'Likma1994','2025-12-03 10:42:20'), (3863,1044,6,'','Likma1994',1,'Likma1994','2025-12-03 10:42:26'), (3864,1042,5,'','Likma1994',1,'Likma1994','2025-12-03 10:42:52'), (3865,1042,6,'','Likma1994',1,'Likma1994','2025-12-03 10:42:59'), (3866,1040,5,'','Likma1994',1,'Likma1994','2025-12-03 10:43:20'), (3867,1040,6,'','Likma1994',1,'Likma1994','2025-12-03 10:43:33'), (3868,1039,5,'','Likma1994',1,'Likma1994','2025-12-03 10:43:47'), (3869,1039,6,'','Likma1994',1,'Likma1994','2025-12-03 10:43:52'), (3870,1054,3,'KH Vehicle Body Wash','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-03 10:44:22'), (3871,1022,3,'Water meter testing entertainm','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-03 10:47:21'), (3872,1058,1,'Fuel & Buns','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-03 10:48:54'), (3873,1049,5,'','Likma1994',1,'Likma1994','2025-12-03 12:24:23'), (3874,1049,6,'','Likma1994',1,'Likma1994','2025-12-03 12:24:30'), (3875,1050,5,'','Likma1994',1,'Likma1994','2025-12-03 12:26:04'), (3876,1050,6,'','Likma1994',1,'Likma1994','2025-12-03 12:26:10'), (3877,1051,5,'','Likma1994',1,'Likma1994','2025-12-03 12:27:34'), (3878,1051,6,'','Likma1994',1,'Likma1994','2025-12-03 12:27:41'), (3879,1036,5,'','Likma1994',1,'Likma1994','2025-12-03 12:31:49'), (3880,1036,6,'','Likma1994',1,'Likma1994','2025-12-03 12:41:34'), (3881,1038,5,'','Likma1994',1,'Likma1994','2025-12-03 12:41:52'), (3882,1038,6,'','Likma1994',1,'Likma1994','2025-12-03 12:41:58'), (3883,1035,5,'','Likma1994',1,'Likma1994','2025-12-03 12:42:11'), (3884,1035,6,'','Likma1994',1,'Likma1994','2025-12-03 12:42:16'), (3885,1033,5,'','Likma1994',1,'Likma1994','2025-12-03 12:42:31'), (3886,1033,6,'','Likma1994',1,'Likma1994','2025-12-03 12:42:37'), (3887,1031,5,'','Likma1994',1,'Likma1994','2025-12-03 12:42:55'), (3888,1031,6,'','Likma1994',1,'Likma1994','2025-12-03 12:42:59'), (3889,1030,5,'','Likma1994',1,'Likma1994','2025-12-03 12:43:11'), (3890,1030,6,'','Likma1994',1,'Likma1994','2025-12-03 12:43:17'), (3891,1029,5,'','Likma1994',1,'Likma1994','2025-12-03 12:43:26'), (3892,1029,6,'','Likma1994',1,'Likma1994','2025-12-03 12:43:33'), (3893,1028,5,'','Likma1994',1,'Likma1994','2025-12-03 12:43:46'), (3894,1028,6,'','Likma1994',1,'Likma1994','2025-12-03 12:43:51'), (3895,1027,5,'','Likma1994',1,'Likma1994','2025-12-03 12:44:01'), (3896,1027,6,'','Likma1994',1,'Likma1994','2025-12-03 12:44:07'), (3897,1026,5,'','Likma1994',1,'Likma1994','2025-12-03 12:44:30'), (3898,1026,6,'','Likma1994',1,'Likma1994','2025-12-03 12:44:37'), (3899,1025,5,'','Likma1994',1,'Likma1994','2025-12-03 12:45:09'), (3900,1025,6,'','Likma1994',1,'Likma1994','2025-12-03 12:45:15'), (3901,1024,5,'','Likma1994',1,'Likma1994','2025-12-03 12:45:25'), (3902,1024,6,'','Likma1994',1,'Likma1994','2025-12-03 12:45:33'), (3903,1023,5,'','Likma1994',1,'Likma1994','2025-12-03 12:45:45'), (3904,1023,6,'','Likma1994',1,'Likma1994','2025-12-03 12:45:50'), (3905,1021,5,'','Likma1994',1,'Likma1994','2025-12-03 12:46:01'), (3906,1021,6,'','Likma1994',1,'Likma1994','2025-12-03 12:46:06'), (3907,1017,5,'','Likma1994',1,'Likma1994','2025-12-03 12:46:27'), (3908,1017,6,'','Likma1994',1,'Likma1994','2025-12-03 12:46:34'), (3909,1016,5,'','Likma1994',1,'Likma1994','2025-12-03 12:46:52'), (3910,1016,6,'','Likma1994',1,'Likma1994','2025-12-03 12:47:00'), (3911,1015,5,'','Likma1994',1,'Likma1994','2025-12-03 12:47:17'), (3912,1015,6,'','Likma1994',1,'Likma1994','2025-12-03 12:47:24'), (3913,1014,5,'','Likma1994',1,'Likma1994','2025-12-03 12:49:07'), (3914,1014,6,'','Likma1994',1,'Likma1994','2025-12-03 12:49:16'), (3915,1013,5,'','Likma1994',1,'Likma1994','2025-12-03 12:49:38'), (3916,1013,6,'','Likma1994',1,'Likma1994','2025-12-03 12:49:43'), (3917,1012,5,'','Likma1994',1,'Likma1994','2025-12-03 12:50:24'), (3918,1012,6,'','Likma1994',1,'Likma1994','2025-12-03 12:50:30'), (3919,1001,9,'IOU Number: 0001723 Ref: paid','Likma1994',1,'Likma1994','2025-12-03 13:05:26'), (3920,1003,9,'IOU Number: 0001724 Ref: paid','Likma1994',1,'Likma1994','2025-12-03 13:07:28'), (3921,1004,9,'IOU Number: 0001725 Ref: paid','Likma1994',1,'Likma1994','2025-12-03 13:08:52'), (3922,1059,1,' cleaning chemical purchase ceo home','IRESHA7653',1,'IRESHA7653','2025-12-03 14:13:09'), (3923,1060,1,'gumboot purchase ceo home','IRESHA7653',1,'IRESHA7653','2025-12-03 14:20:40'), (3924,1006,9,'IOU Number: 0001726 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:34:36'), (3925,1007,9,'IOU Number: 0001727 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:34:51'), (3926,1008,9,'IOU Number: 0001728 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:35:09'), (3927,1009,9,'IOU Number: 0001729 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:35:32'), (3928,1011,9,'IOU Number: 0001730 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:36:34'), (3929,1012,9,'IOU Number: 0001731 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:36:49'), (3930,1013,9,'IOU Number: 0001732 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:37:46'), (3931,1014,9,'IOU Number: 0001733 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:38:04'), (3932,1015,9,'IOU Number: 0001734 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:38:51'), (3933,1016,9,'IOU Number: 0001735 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:39:30'), (3934,1017,9,'IOU Number: 0001736 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:40:23'), (3935,1021,9,'IOU Number: 0001737 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:50:11'), (3936,1023,9,'IOU Number: 0001738 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:50:29'), (3937,1024,9,'IOU Number: 0001739 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:50:50'), (3938,1025,9,'IOU Number: 0001740 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:51:17'), (3939,1026,9,'IOU Number: 0001741 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:51:39'), (3940,1027,9,'IOU Number: 0001742 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:51:58'), (3941,1028,9,'IOU Number: 0001743 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:52:15'), (3942,1029,9,'IOU Number: 0001744 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:53:31'), (3943,1030,9,'IOU Number: 0001745 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:54:49'), (3944,1031,9,'IOU Number: 0001746 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:55:13'), (3945,1033,9,'IOU Number: 0001747 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:55:44'), (3946,1035,9,'IOU Number: 0001748 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:56:58'), (3947,1036,9,'IOU Number: 0001749 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 14:57:12'), (3948,1038,9,'IOU Number: 0001750 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:01:28'), (3949,1039,9,'IOU Number: 0001751 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:01:47'), (3950,1040,9,'IOU Number: 0001752 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:02:39'), (3951,1042,9,'IOU Number: 0001753 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:03:13'), (3952,928,9,'IOU Number: 0001755 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:07:24'), (3953,949,9,'IOU Number: 0001756 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:08:02'), (3954,962,9,'IOU Number: 0001757 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:08:24'), (3955,965,9,'IOU Number: 0001758 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:08:52'), (3956,966,9,'IOU Number: 0001759 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:09:33'), (3957,967,9,'IOU Number: 0001760 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:10:12'), (3958,971,9,'IOU Number: 0001761 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:11:40'), (3959,974,9,'IOU Number: 0001762 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:12:53'), (3960,975,9,'IOU Number: 0001763 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:13:18'), (3961,976,9,'IOU Number: 0001764 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:13:42'), (3962,977,9,'IOU Number: 0001765 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:14:22'), (3963,978,9,'IOU Number: 0001766 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:15:12'), (3964,979,9,'IOU Number: 0001767 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:15:38'), (3965,981,9,'IOU Number: 0001768 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:16:32'), (3966,982,9,'IOU Number: 0001769 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:17:39'), (3967,984,9,'IOU Number: 0001770 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:19:52'), (3968,985,9,'IOU Number: 0001771 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:20:54'), (3969,986,9,'IOU Number: 0001772 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:21:19'), (3970,992,9,'IOU Number: 0001773 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:22:16'), (3971,993,9,'IOU Number: 0001774 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:22:46'), (3972,996,9,'IOU Number: 0001775 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:23:32'), (3973,1057,9,'IOU Number: 0001776 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:24:34'), (3974,1047,9,'IOU Number: 0001777 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:26:24'), (3975,1046,9,'IOU Number: 0001778 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:27:02'), (3976,1045,9,'IOU Number: 0001779 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:28:00'), (3977,1056,9,'IOU Number: 0001780 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:31:17'), (3978,1055,9,'IOU Number: 0001781 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:31:48'), (3979,1051,9,'IOU Number: 0001782 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:32:24'), (3980,1050,9,'IOU Number: 0001783 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:32:50'), (3981,1049,9,'IOU Number: 0001784 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:33:47'), (3982,988,9,'IOU Number: 0001785 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:34:34'), (3983,987,9,'IOU Number: 0001786 Ref: PAID','Likma1994',1,'Likma1994','2025-12-03 15:34:59'), (3984,1061,1,'KH Car body wash & Air filling','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-03 15:37:47'), (3985,1062,1,'Payment from 21st November to 02nd December','Sasandi',1,'Sasandi','2025-12-03 15:39:34'), (3986,1059,5,'','Likma1994',1,'Likma1994','2025-12-03 17:16:26'), (3987,1059,6,'','Likma1994',1,'Likma1994','2025-12-03 17:16:33'), (3988,1060,5,'','Likma1994',1,'Likma1994','2025-12-03 17:16:45'), (3989,1060,6,'','Likma1994',1,'Likma1994','2025-12-03 17:16:55'), (3990,1062,5,'','Likma1994',1,'Likma1994','2025-12-03 17:19:37'), (3991,1062,6,'','Likma1994',1,'Likma1994','2025-12-03 17:19:43'), (3992,1061,5,'','Likma1994',1,'Likma1994','2025-12-03 17:20:37'), (3993,1061,6,'','Likma1994',1,'Likma1994','2025-12-03 17:20:42'), (3994,1058,5,'','Likma1994',1,'Likma1994','2025-12-03 17:20:53'), (3995,1058,6,'','Likma1994',1,'Likma1994','2025-12-03 17:21:00'), (3996,1063,1,'FUEL BMW AND HIGHWAY (11.03)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-05 08:54:11'), (3997,1064,1,'Capacitor purchase','nipuni',1,'nipuni','2025-12-05 15:29:49'), (3998,1065,1,'Highway & Fuel','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-05 16:19:18'), (3999,1066,1,'Donation','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-05 16:21:08'), (4000,1067,1,'Donation','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-05 16:22:23'), (4001,1068,1,'1.12.2025-8.12.2025 pettycash expenses','IRESHA7653',1,'IRESHA7653','2025-12-08 16:41:28'), (4002,1069,1,'09& 10.12.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-12-10 17:26:03'), (4003,1070,1,'KG Car repair ','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-12 11:48:27'), (4004,1071,1,'FB & Google ads ','Malsha',1,'Malsha','2025-12-13 13:18:10'), (4005,1072,1,'Accounting app SMS gateway','Malsha',1,'Malsha','2025-12-13 13:27:08'), (4006,1073,1,'Fuel for KH','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-13 15:37:51'), (4007,1074,1,'Udaya Float Reimbursment ','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-15 13:03:21'), (4008,1075,1,'Office bike service Flood BBP','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-15 13:04:37'), (4009,1076,1,'Christmas tree, table mat (polythene) ,uber ','Malsha',1,'Malsha','2025-12-15 14:46:48'), (4010,1077,1,'Payee tax November','Malsha',1,'Malsha','2025-12-16 10:18:38'), (4011,1078,1,'With holding tax November','Malsha',1,'Malsha','2025-12-16 10:21:49'), (4012,1079,1,'EPF & ETF November 2025','Malsha',1,'Malsha','2025-12-16 13:12:16'), (4013,990,5,'','Nayomi95',1,'Nayomi95','2025-12-16 13:17:29'), (4014,990,6,'','Nayomi95',1,'Nayomi95','2025-12-16 13:17:37'), (4015,991,5,'','Nayomi95',1,'Nayomi95','2025-12-16 13:17:50'), (4016,997,5,'','Nayomi95',1,'Nayomi95','2025-12-16 13:18:09'), (4017,1002,5,'','Nayomi95',1,'Nayomi95','2025-12-16 13:18:22'), (4018,1005,6,'','Nayomi95',1,'Nayomi95','2025-12-16 13:18:41'), (4019,1080,1,'Fuel Bolero','Anjana',1,'Anjana','2025-12-16 13:21:30'), (4020,1080,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:34:28'), (4021,1080,6,'','Nayomi95',1,'Nayomi95','2025-12-16 14:34:36'), (4022,1079,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:34:54'), (4023,1078,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:35:12'), (4024,1078,6,'','Nayomi95',1,'Nayomi95','2025-12-16 14:35:20'), (4025,1077,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:35:31'), (4026,1077,6,'','Nayomi95',1,'Nayomi95','2025-12-16 14:35:38'), (4027,1076,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:35:49'), (4028,1076,6,'','Nayomi95',1,'Nayomi95','2025-12-16 14:40:10'), (4029,1073,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:40:26'), (4030,1073,6,'','Nayomi95',1,'Nayomi95','2025-12-16 14:40:32'), (4031,1075,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:40:43'), (4032,1075,6,'','Nayomi95',1,'Nayomi95','2025-12-16 14:40:48'), (4033,1074,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:40:59'), (4034,1074,6,'','Nayomi95',1,'Nayomi95','2025-12-16 14:41:07'), (4035,1072,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:41:19'), (4036,1065,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:41:56'), (4037,1065,6,'','Nayomi95',1,'Nayomi95','2025-12-16 14:42:04'), (4038,1066,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:42:11'), (4039,1066,6,'','Nayomi95',1,'Nayomi95','2025-12-16 14:42:18'), (4040,1034,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:48:47'), (4041,1032,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:49:02'), (4042,1037,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:54:11'), (4043,1063,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:54:44'), (4044,1063,6,'','Nayomi95',1,'Nayomi95','2025-12-16 14:58:31'), (4045,1068,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:59:19'), (4046,1068,6,'','Nayomi95',1,'Nayomi95','2025-12-16 14:59:26'), (4047,1069,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:59:38'), (4048,1069,6,'','Nayomi95',1,'Nayomi95','2025-12-16 14:59:46'), (4049,1070,5,'','Nayomi95',1,'Nayomi95','2025-12-16 14:59:55'), (4050,1070,6,'','Nayomi95',1,'Nayomi95','2025-12-16 15:00:05'), (4051,953,6,'','KASUN',1,'KASUN','2025-12-16 15:26:35'), (4052,955,6,'','KASUN',1,'KASUN','2025-12-16 15:27:05'), (4053,959,6,'','KASUN',1,'KASUN','2025-12-16 15:27:15'), (4054,849,6,'','KASUN',1,'KASUN','2025-12-16 15:27:56'), (4055,866,6,'','KASUN',1,'KASUN','2025-12-16 15:28:11'), (4056,936,6,'','KASUN',1,'KASUN','2025-12-16 15:28:30'), (4057,968,6,'','KASUN',1,'KASUN','2025-12-16 15:28:41'), (4058,969,6,'','KASUN',1,'KASUN','2025-12-16 15:28:53'), (4059,972,6,'','KASUN',1,'KASUN','2025-12-16 15:29:32'), (4060,991,6,'','KASUN',1,'KASUN','2025-12-16 15:30:18'), (4061,997,6,'','KASUN',1,'KASUN','2025-12-16 15:30:36'), (4062,1081,1,'Loan repay Bandu (11.24)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-16 16:25:48'), (4063,1082,1,'Telecome bill CEO Home ','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-16 22:55:03'), (4064,1083,1,'gutter purchase for store roof welivita','IRESHA7653',1,'IRESHA7653','2025-12-17 07:18:02'), (4065,1084,1,'material purchase stores floor concrete weliv','IRESHA7653',1,'IRESHA7653','2025-12-17 07:21:19'), (4066,1048,11,'Removed cake and refresments','IRESHA7653',1,'IRESHA7653','2025-12-17 07:26:54'), (4067,1048,3,' nipuni b day cake and refreshments','IRESHA7653',1,'IRESHA7653','2025-12-17 07:27:02'), (4068,1083,5,'','Nayomi95',1,'Nayomi95','2025-12-17 07:59:21'), (4069,1083,6,'','Nayomi95',1,'Nayomi95','2025-12-17 07:59:30'), (4070,1082,5,'','Nayomi95',1,'Nayomi95','2025-12-17 08:03:01'), (4071,1082,6,'','Nayomi95',1,'Nayomi95','2025-12-17 08:03:08'), (4072,1081,11,'Removed Loan repay Bandu (11.24)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-17 08:10:51'), (4073,1081,3,'Loan repay Bandu (11.24)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-17 08:11:00'), (4074,1085,1,'Medical Insurance December','Malsha',1,'Malsha','2025-12-17 10:57:14'), (4075,1086,1,'door n window material purchase stores welivi','IRESHA7653',1,'IRESHA7653','2025-12-17 12:05:48'), (4076,1087,1,'electrical item purchase stores welivita','IRESHA7653',1,'IRESHA7653','2025-12-17 12:45:50'), (4077,1088,1,'Electricity bill ','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-17 13:10:33'), (4078,1089,1,'Office Building Rent','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-17 13:19:46'), (4079,1090,1,'Anuradhapura Showroom Building Rent','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-17 13:21:28'), (4080,1091,1,'Water Bill','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-17 13:22:56'), (4081,1092,1,'Tank Purchase','nipuni',1,'nipuni','2025-12-17 15:00:23'), (4082,1093,1,'Flexible hose purchase for RO Plant','nipuni',1,'nipuni','2025-12-17 15:15:00'), (4083,1094,1,'Tank and plugbase purchase','nipuni',1,'nipuni','2025-12-17 15:19:53'), (4084,1095,1,'Hose clip purchase','nipuni',1,'nipuni','2025-12-17 15:42:18'), (4085,1096,1,'Dealer board & sticker design','Malsha',1,'Malsha','2025-12-17 15:55:56'), (4086,1097,1,'meter post material purchase','jayasekara',1,'jayasekara','2025-12-17 16:10:18'), (4087,1098,1,'maid advertisement','Malsha',1,'Malsha','2025-12-17 16:21:15'), (4088,1099,1,'meter post advance(02)','jayasekara',1,'jayasekara','2025-12-17 16:26:55'), (4089,1100,1,'gi pipe purchase for meter post works 8/12','IRESHA7653',1,'IRESHA7653','2025-12-17 16:35:04'), (4090,1101,1,'Nut and Bolt Purchse','nipuni',1,'nipuni','2025-12-17 16:41:09'), (4091,1102,1,'meter post ms plate ','jayasekara',1,'jayasekara','2025-12-17 16:43:21'), (4092,1103,1,'meter post ms plate','jayasekara',1,'jayasekara','2025-12-17 16:55:49'), (4093,1103,11,'Removed ms plate 921mmX1550mm','jayasekara',1,'jayasekara','2025-12-17 17:06:01'), (4094,1103,3,'meter post ms plate','jayasekara',1,'jayasekara','2025-12-17 17:06:20'), (4095,1104,1,'meter post ms plate','jayasekara',1,'jayasekara','2025-12-17 17:08:38'), (4096,1105,1,'13/12 staff lunch expenses','IRESHA7653',1,'IRESHA7653','2025-12-17 17:44:01'), (4097,1106,1,'02/12 refreshments for water filling team','IRESHA7653',1,'IRESHA7653','2025-12-17 18:00:21'), (4098,1106,11,'Removed orange crush bottle','IRESHA7653',1,'IRESHA7653','2025-12-17 18:03:04'), (4099,1106,3,'02/12 refreshments for water filling team','IRESHA7653',1,'IRESHA7653','2025-12-17 18:03:11'), (4100,1107,1,'courier fee panelborad and melfort bill','IRESHA7653',1,'IRESHA7653','2025-12-17 18:05:58'), (4101,1108,1,'11/12,12/12 pettycash expenses','IRESHA7653',1,'IRESHA7653','2025-12-17 18:19:57'), (4102,1109,1,'courier fee ceo expenses(mouse trap lid)','IRESHA7653',1,'IRESHA7653','2025-12-17 19:02:45'), (4103,1110,1,'Transport- IRD visit 15/12/2025','Sasandi',1,'Sasandi','2025-12-18 09:15:39'), (4104,1110,11,'Removed pick me after Rotary Tender','Sasandi',1,'Sasandi','2025-12-18 09:22:36'), (4105,1111,1,'uber after rotory tender 12-17','Sasandi',1,'Sasandi','2025-12-18 09:24:32'), (4106,1112,1,'Telecome bill','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 10:30:26'), (4107,1113,1,'paint and amano sheet purchase welivita store','IRESHA7653',1,'IRESHA7653','2025-12-18 10:31:59'), (4108,1018,5,'','Nayomi95',1,'Nayomi95','2025-12-18 10:40:38'), (4109,1019,5,'','Nayomi95',1,'Nayomi95','2025-12-18 10:41:24'), (4110,1020,5,'','Nayomi95',1,'Nayomi95','2025-12-18 10:41:36'), (4111,1053,5,'','Nayomi95',1,'Nayomi95','2025-12-18 10:42:26'), (4112,1064,5,'','Nayomi95',1,'Nayomi95','2025-12-18 10:42:47'), (4113,1064,6,'','Nayomi95',1,'Nayomi95','2025-12-18 10:42:53'), (4114,1067,5,'','Nayomi95',1,'Nayomi95','2025-12-18 10:43:05'), (4115,1067,6,'','Nayomi95',1,'Nayomi95','2025-12-18 10:43:12'), (4116,1084,5,'','Nayomi95',1,'Nayomi95','2025-12-18 10:47:13'), (4117,1114,1,'polythene & roofing nails purchase welivita s','IRESHA7653',1,'IRESHA7653','2025-12-18 10:49:36'), (4118,922,15,'','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 11:06:04'), (4119,1089,5,'','Nayomi95',1,'Nayomi95','2025-12-18 11:14:37'), (4120,1090,5,'','Nayomi95',1,'Nayomi95','2025-12-18 11:15:15'), (4121,1090,6,'','Nayomi95',1,'Nayomi95','2025-12-18 11:15:22'), (4122,1091,5,'','Nayomi95',1,'Nayomi95','2025-12-18 11:15:32'), (4123,1091,6,'','Nayomi95',1,'Nayomi95','2025-12-18 11:15:39'), (4124,1088,5,'','Nayomi95',1,'Nayomi95','2025-12-18 11:16:02'), (4125,1088,6,'','Nayomi95',1,'Nayomi95','2025-12-18 11:16:11'), (4126,1108,5,'','Nayomi95',1,'Nayomi95','2025-12-18 11:17:09'), (4127,1108,6,'','Nayomi95',1,'Nayomi95','2025-12-18 11:17:17'), (4128,1109,5,'','Nayomi95',1,'Nayomi95','2025-12-18 11:17:25'), (4129,1109,6,'','Nayomi95',1,'Nayomi95','2025-12-18 11:17:34'), (4130,1111,5,'','Nayomi95',1,'Nayomi95','2025-12-18 11:18:00'), (4131,1111,6,'','Nayomi95',1,'Nayomi95','2025-12-18 11:18:07'), (4132,1112,5,'','Nayomi95',1,'Nayomi95','2025-12-18 11:18:35'), (4133,1112,6,'','Nayomi95',1,'Nayomi95','2025-12-18 11:18:42'), (4134,1115,1,'supplier registration payments','Sasandi',1,'Sasandi','2025-12-18 11:18:51'), (4135,1114,5,'','Nayomi95',1,'Nayomi95','2025-12-18 11:18:58'), (4136,1114,6,'','Nayomi95',1,'Nayomi95','2025-12-18 11:19:21'), (4137,1113,5,'','Nayomi95',1,'Nayomi95','2025-12-18 11:19:36'), (4138,1113,6,'','Nayomi95',1,'Nayomi95','2025-12-18 11:19:43'), (4139,1110,5,'','Nayomi95',1,'Nayomi95','2025-12-18 11:21:15'), (4140,1110,6,'','Nayomi95',1,'Nayomi95','2025-12-18 11:21:26'), (4141,1107,5,'','Nayomi95',1,'Nayomi95','2025-12-18 11:21:38'), (4142,1107,6,'','Nayomi95',1,'Nayomi95','2025-12-18 11:21:47'), (4143,1105,5,'','Nayomi95',1,'Nayomi95','2025-12-18 11:21:55'), (4144,1116,1,'Driver & Office assistant job vacancy','Malsha',1,'Malsha','2025-12-18 14:39:59'), (4145,1116,5,'','Nayomi95',1,'Nayomi95','2025-12-18 15:03:34'), (4146,1116,6,'','Nayomi95',1,'Nayomi95','2025-12-18 15:03:50'), (4147,1116,9,'IOU Number: 0001831 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 15:52:13'), (4148,1117,1,'Saturdaya Lunch ','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 15:55:02'), (4149,990,9,'IOU Number: 0001832 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 16:06:33'), (4150,1118,1,'pay from 2nd to 18th bank NSB','Sasandi',1,'Sasandi','2025-12-18 16:08:56'), (4151,991,9,'IOU Number: 0001833 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 16:13:44'), (4152,1044,9,'IOU Number: 0001834 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 16:25:48'), (4153,1058,9,'IOU Number: 0001835 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 16:29:27'), (4154,1065,9,'IOU Number: 0001836 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 16:42:23'), (4155,1070,9,'IOU Number: 0001837 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 16:47:00'), (4156,1073,9,'IOU Number: 0001838 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 16:50:13'), (4157,1074,9,'IOU Number: 0001839 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 17:00:47'), (4158,1075,9,'IOU Number: 0001840 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 17:06:50'), (4159,1076,9,'IOU Number: 0001842 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 17:20:54'), (4160,1107,9,'IOU Number: 0001843 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 19:55:25'), (4161,1108,9,'IOU Number: 0001844 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 20:02:15'), (4162,1109,9,'IOU Number: 0001845 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 20:05:54'), (4163,1110,9,'IOU Number: 0001846 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 20:10:41'), (4164,1111,9,'IOU Number: 0001847 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 20:16:02'), (4165,1114,9,'IOU Number: 0001848 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 20:22:23'), (4166,1112,9,'IOU Number: 0001849 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 20:45:44'), (4167,1091,9,'IOU Number: 0001850 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 20:55:29'), (4168,1043,5,'','Nayomi95',1,'Nayomi95','2025-12-19 09:40:51'), (4169,1071,5,'','Nayomi95',1,'Nayomi95','2025-12-19 09:41:56'), (4170,1098,5,'','Nayomi95',1,'Nayomi95','2025-12-19 09:44:01'), (4171,1098,6,'','Nayomi95',1,'Nayomi95','2025-12-19 09:44:19'), (4172,1115,5,'','Nayomi95',1,'Nayomi95','2025-12-19 09:44:55'), (4173,1115,6,'','Nayomi95',1,'Nayomi95','2025-12-19 09:45:08'), (4174,1117,5,'','Nayomi95',1,'Nayomi95','2025-12-19 09:45:52'), (4175,1117,6,'','Nayomi95',1,'Nayomi95','2025-12-19 09:46:00'), (4176,1090,9,'IOU Number: 0001852 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 09:54:30'), (4177,1115,9,'IOU Number: 0001853 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 10:12:31'), (4178,1088,9,'IOU Number: 0001854 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 10:13:29'), (4179,1119,1,'Boarding fee Anuradhapura 12.01','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 10:58:05'), (4180,1120,1,'sand purchase stores welivita contreting','IRESHA7653',1,'IRESHA7653','2025-12-19 10:59:50'), (4181,1121,1,'Donation','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 11:00:34'), (4182,1122,1,'Milk powder sugar tea powder Dec','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 11:05:45'), (4183,1123,1,'Donation 12.01','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 11:08:25'), (4184,1124,1,'Fuel for Bolero 12.01','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 11:11:20'), (4185,1125,1,'CEO Expenses','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 11:12:51'), (4186,1126,1,'Lawyer fee 12.05','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 11:22:50'), (4187,1127,1,'ADVANCE for Budling Rent ROKY 12.05','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 11:25:29'), (4188,1128,1,'Adv office rent Ekwaththa ROKY 12.05','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 11:40:16'), (4189,1129,1,'PVC for stock 12.08','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 11:51:09'), (4190,1130,1,'BOLERO SERVICE 20199KM 12.08','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 11:59:59'), (4191,1131,1,' advance labour payment concreting','IRESHA7653',1,'IRESHA7653','2025-12-19 12:01:06'), (4192,1132,1,'Fuel for Dammika sir\'s vehical 12.09 (Pettah)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 12:03:59'), (4193,1133,1,'Reload for CEO Sim Thailand Tour 12.09','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 12:09:37'), (4194,1134,1,'CEO MR KASUN RATHNAYAKE','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 12:13:54'), (4195,1135,1,'Reaload for CEO SIM Thailand Tour 12.10','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 12:16:10'), (4196,1085,6,'','KASUN',1,'KASUN','2025-12-19 12:25:05'), (4197,1002,6,'','KASUN',1,'KASUN','2025-12-19 12:25:20'), (4198,1018,6,'','KASUN',1,'KASUN','2025-12-19 12:26:52'), (4199,1019,13,'no need to pay this from company account. this is loan ','KASUN',1,'KASUN','2025-12-19 12:27:59'), (4200,1020,6,'please diduct this 40,000 per month if Krishan\'s can manage it ','KASUN',1,'KASUN','2025-12-19 12:29:01'), (4201,1136,1,'Donation Krishan Deepawali 12.11','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 12:31:17'), (4202,1137,1,'Science of Architecture 12.11','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 12:33:07'), (4203,1032,6,'This one is Loan. please set off this ASAP','KASUN',1,'KASUN','2025-12-19 12:36:50'), (4204,1034,6,'','KASUN',1,'KASUN','2025-12-19 12:37:02'), (4205,1043,6,'samples for showroom ','KASUN',1,'KASUN','2025-12-19 12:38:33'), (4206,1037,6,'please setoff with insurance claim','KASUN',1,'KASUN','2025-12-19 12:39:11'), (4207,1010,6,'China visit ','KASUN',1,'KASUN','2025-12-19 12:40:37'), (4208,1010,5,'','KASUN',1,'KASUN','2025-12-19 12:40:59'), (4209,1053,6,'','KASUN',1,'KASUN','2025-12-19 12:41:18'), (4210,1071,6,'','KASUN',1,'KASUN','2025-12-19 12:42:36'), (4211,1079,6,'','KASUN',1,'KASUN','2025-12-19 12:43:09'), (4212,1084,6,'','KASUN',1,'KASUN','2025-12-19 12:43:25'), (4213,1086,6,'','KASUN',1,'KASUN','2025-12-19 12:44:26'), (4214,1138,1,'PURCHASE WATER PROOFING MATERIALS WELIVITA HO','nipuni',1,'nipuni','2025-12-19 12:45:27'), (4215,1089,6,'','KASUN',1,'KASUN','2025-12-19 12:45:43'), (4216,1127,6,'Dr.Manoj ( Pagoda House Advace)','KASUN',1,'KASUN','2025-12-19 12:46:50'), (4217,1139,1,'Vedio editing ROKY 12.12','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 12:48:34'), (4218,1128,6,'we received 35K after cancelation ','KASUN',1,'KASUN','2025-12-19 12:56:36'), (4219,1140,1,'HR app December ','Malsha',1,'Malsha','2025-12-19 15:29:47'), (4220,1141,1,'Revenue licence BBP 5249','Malsha',1,'Malsha','2025-12-19 15:36:45'), (4221,1071,9,'IOU Number: 0001856 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 16:31:19'), (4222,1142,1,'meter post labour fee 15/12','IRESHA7653',1,'IRESHA7653','2025-12-19 17:56:55'), (4223,1143,1,'labour fee chandana ofz welivita ho works','IRESHA7653',1,'IRESHA7653','2025-12-19 18:05:05'), (4224,1144,1,'balance labour fee concereting welivita store','IRESHA7653',1,'IRESHA7653','2025-12-19 18:41:53'), (4225,1145,1,'material purchase roof welivita stores','IRESHA7653',1,'IRESHA7653','2025-12-19 18:43:17'), (4226,1143,3,'','IRESHA7653',1,'IRESHA7653','2025-12-19 18:47:35'), (4227,1146,1,'16,17,18,19/12 labour fee welivita stores','IRESHA7653',1,'IRESHA7653','2025-12-20 10:19:36'), (4228,1147,1,'Reload for CEO SIM Thailand Tour','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-22 10:46:02'), (4229,1148,1,'Reload for CEO SIM Thailand Tour','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-22 10:50:24'), (4230,1133,11,'Removed Reload for CEO Sim Thailand Tour 12.09','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-22 10:51:08'), (4231,1133,3,'Reload for CEO Sim Thailand Tour 12.09','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-22 10:51:14'), (4232,1135,11,'Removed Reaload for CEO SIM Thailand Tour 12.10','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-22 10:51:24'), (4233,1135,3,'Reaload for CEO SIM Thailand Tour 12.10','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-22 10:51:31'), (4234,1149,1,'Artwork cost for fb posts & leaflet','Malsha',1,'Malsha','2025-12-22 14:40:27'), (4235,1150,1,'Artwork cost for fb posts & leaflet','Malsha',1,'Malsha','2025-12-22 14:43:07'), (4236,1149,3,'Artwork cost for fb posts & leaflet','Malsha',1,'Malsha','2025-12-22 14:45:24'), (4237,1151,1,'donation stickers & flex print','Malsha',1,'Malsha','2025-12-22 14:53:25'), (4238,1119,5,'','Likma1994',1,'Likma1994','2025-12-22 16:35:48'), (4239,1119,6,'','Likma1994',1,'Likma1994','2025-12-22 16:35:55'), (4240,1122,5,'','Likma1994',1,'Likma1994','2025-12-22 16:36:33'), (4241,1122,6,'','Likma1994',1,'Likma1994','2025-12-22 16:36:40'), (4242,1123,5,'','Likma1994',1,'Likma1994','2025-12-22 16:36:49'), (4243,1123,6,'','Likma1994',1,'Likma1994','2025-12-22 16:36:55'), (4244,1124,5,'','Likma1994',1,'Likma1994','2025-12-22 16:37:04'), (4245,1124,6,'','Likma1994',1,'Likma1994','2025-12-22 16:37:10'), (4246,1126,5,'','Likma1994',1,'Likma1994','2025-12-22 16:38:49'), (4247,1126,6,'','Likma1994',1,'Likma1994','2025-12-22 16:39:01'), (4248,1129,5,'','Likma1994',1,'Likma1994','2025-12-22 16:39:46'), (4249,1129,6,'','Likma1994',1,'Likma1994','2025-12-22 16:39:52'), (4250,1130,5,'','Likma1994',1,'Likma1994','2025-12-22 16:40:02'), (4251,1130,6,'','Likma1994',1,'Likma1994','2025-12-22 16:40:07'), (4252,1132,5,'','Likma1994',1,'Likma1994','2025-12-22 16:40:35'), (4253,1132,6,'','Likma1994',1,'Likma1994','2025-12-22 16:40:40'), (4254,1136,5,'','Likma1994',1,'Likma1994','2025-12-22 16:41:03'), (4255,1136,6,'','Likma1994',1,'Likma1994','2025-12-22 16:41:18'), (4256,1137,5,'','Likma1994',1,'Likma1994','2025-12-22 16:41:27'), (4257,1137,6,'','Likma1994',1,'Likma1994','2025-12-22 16:41:33'), (4258,1147,5,'','Likma1994',1,'Likma1994','2025-12-22 16:42:35'), (4259,1147,6,'','Likma1994',1,'Likma1994','2025-12-22 16:42:43'), (4260,1148,5,'','Likma1994',1,'Likma1994','2025-12-22 16:43:08'), (4261,1148,6,'','Likma1994',1,'Likma1994','2025-12-22 16:43:18'), (4262,1152,1,'CEO EXPENSES HS','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-22 20:51:31'), (4263,1148,9,'IOU Number: 0001857 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-22 20:58:06'), (4264,1147,9,'IOU Number: 0001858 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-22 20:59:35'), (4265,1072,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:07:18'), (4266,1086,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:08:08'), (4267,1087,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:09:37'), (4268,1087,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:09:48'), (4269,1093,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:12:09'), (4270,1093,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:12:22'), (4271,1096,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:16:29'), (4272,1096,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:16:40'), (4273,1097,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:17:01'), (4274,1097,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:17:09'), (4275,1099,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:17:29'), (4276,1099,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:17:38'), (4277,1101,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:18:09'), (4278,1101,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:19:41'), (4279,1105,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:20:47'), (4280,1118,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:21:01'), (4281,1118,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:21:15'), (4282,1120,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:21:43'), (4283,1120,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:21:57'), (4284,1121,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:22:14'), (4285,1121,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:22:23'), (4286,1127,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:23:22'), (4287,1128,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:23:55'), (4288,1131,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:24:22'), (4289,1131,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:24:40'), (4290,1152,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:25:54'), (4291,1152,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:29:40'), (4292,1151,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:30:51'), (4293,1151,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:31:03'), (4294,1146,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:36:14'), (4295,1146,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:36:40'), (4296,1145,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:37:36'), (4297,1145,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:38:50'), (4298,1144,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:39:16'), (4299,1144,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:39:35'), (4300,1142,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:40:02'), (4301,1142,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:40:18'), (4302,1140,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:46:09'), (4303,1140,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:46:33'), (4304,1139,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:46:58'), (4305,1139,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:47:09'), (4306,1134,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:48:10'), (4307,1134,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:48:23'), (4308,1085,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:48:53'), (4309,1153,1,'Site Visit expenses PO1 lankapura','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 08:39:08'), (4310,1154,1,' Office Phone battery purchase Nokia','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 08:41:40'), (4311,1155,1,'Bike tracking repair & reinstallation','Malsha',1,'Malsha','2025-12-23 09:31:43'), (4312,1156,1,'Medical insurance - Dec','Malsha',1,'Malsha','2025-12-23 09:44:47'), (4313,1157,1,'Salary advance - December','Malsha',1,'Malsha','2025-12-23 09:51:09'), (4314,1158,1,'Loan repayment Nayomi','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 10:06:36'), (4315,1159,1,'Loan Bandu','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 10:07:51'), (4316,1160,1,'Boom rent for Donation Gam','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 10:16:46'), (4317,1161,1,' 13,15,16/12 pettycash expenses','IRESHA7653',1,'IRESHA7653','2025-12-23 10:28:01'), (4318,1162,1,'A/pura Showroom Petty Cash Reimbursement','Aravindi',1,'Aravindi','2025-12-23 10:40:07'), (4319,968,9,'IOU Number: 0001866 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:25:02'), (4320,1068,9,'IOU Number: 0001867 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:28:58'), (4321,1069,9,'IOU Number: 0001868 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:37:16'), (4322,1077,9,'IOU Number: 0001869 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:38:42'), (4323,1078,9,'IOU Number: 0001870 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:39:13'), (4324,1082,9,'IOU Number: 0001871 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:42:20'), (4325,1083,9,'IOU Number: 0001872 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:43:16'), (4326,1084,9,'IOU Number: 0001873 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:44:26'), (4327,1087,9,'IOU Number: 0001874 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:45:21'), (4328,1089,9,'IOU Number: 0001875 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:46:10'), (4329,1113,9,'IOU Number: 0001876 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:54:42'), (4330,1062,9,'IOU Number: 0001877 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 12:01:01'), (4331,1140,9,'IOU Number: 0001878 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 12:03:02'), (4332,1142,9,'IOU Number: 0001879 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 12:03:55'), (4333,1131,9,'IOU Number: 0001880 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 12:05:25'), (4334,1144,9,'IOU Number: 0001881 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 12:05:57'), (4335,1145,9,'IOU Number: 0001882 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 12:06:31'), (4336,1146,9,'IOU Number: 0001883 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 12:07:08'), (4337,1152,9,'IOU Number: 0001884 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 12:08:02'), (4338,1163,1,'17,18/12 pettycash expenses','IRESHA7653',1,'IRESHA7653','2025-12-23 12:23:19'), (4339,1164,1,'job maid paper advertisement','Malsha',1,'Malsha','2025-12-23 12:27:22'), (4340,1165,1,'material purchase(glass cut,nut n bolt) ceo h','IRESHA7653',1,'IRESHA7653','2025-12-23 13:18:54'), (4341,1072,9,'IOU Number: 0001888 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 13:24:52'), (4342,1166,1,'material purchase fan,switch ,casing ceo hous','IRESHA7653',1,'IRESHA7653','2025-12-23 13:25:33'), (4343,1118,9,'IOU Number: 0001889 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 13:35:17'), (4344,1096,9,'IOU Number: 0001890 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 14:23:55'), (4345,1167,1,'19/12 petty cash expenses','IRESHA7653',1,'IRESHA7653','2025-12-23 14:25:35'), (4346,1159,11,'Removed Loan Bandu','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 14:38:31'), (4347,1159,3,'Loan Bandu','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 14:39:15'), (4348,1168,1,'Udaya float reimbursement Melfort','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 14:56:57'), (4349,1169,1,'Udaya Float Reimbursement CEO Stores n Matteg','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 14:58:35'), (4350,1170,1,'Supplier Registration Fee','Aravindi',1,'Aravindi','2025-12-23 16:54:09'), (4351,1171,1,'Supplier Registration Fee','Aravindi',1,'Aravindi','2025-12-23 16:56:30'), (4352,1172,1,'Labor charge 20,21,22 december','nipuni',1,'nipuni','2025-12-23 17:18:55'), (4353,1125,11,'Removed CEO Expenses 12.01','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-24 09:33:33'), (4354,1125,3,'CEO Expenses','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-24 09:33:46'), (4355,1173,1,'Drill bit purchase office','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-24 09:50:00'), (4356,1174,1,'Science of Architecture fee & specious time','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-24 11:31:51'), (4357,1175,1,'CEO IOU Settlment','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-24 14:35:46'), (4358,1176,1,'Highway & Fuel expenses','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-24 14:41:38'), (4359,1177,1,'Fuel for Office Lorry PX','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-24 16:02:43'), (4360,1175,6,'','KASUN',1,'KASUN','2025-12-24 17:13:29'), (4361,1164,6,'Helper ad- kaduwela home','KASUN',1,'KASUN','2025-12-24 17:14:14'), (4362,1164,5,'','KASUN',1,'KASUN','2025-12-24 17:14:24'), (4363,1170,3,'Supplier Registration Fee','Aravindi',1,'Aravindi','2025-12-24 23:22:25'), (4364,1171,11,'Removed Supplier Registration Fee','Aravindi',1,'Aravindi','2025-12-24 23:24:18'), (4365,1171,3,'Supplier Registration Fee','Aravindi',1,'Aravindi','2025-12-24 23:24:36'), (4366,1178,1,'Supplier Registration Fee','Aravindi',1,'Aravindi','2025-12-24 23:27:31'), (4367,1179,1,'Office expenses Donation','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-25 10:37:54'), (4368,1180,1,'Mobitel bill','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-25 11:13:29'), (4369,1164,9,'IOU Number: 0001893 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-25 11:44:31'), (4370,1153,5,'','Nayomi95',1,'Nayomi95','2025-12-25 22:26:20'), (4371,1153,6,'','Nayomi95',1,'Nayomi95','2025-12-25 22:26:44'), (4372,1158,5,'','Nayomi95',1,'Nayomi95','2025-12-25 22:27:41'), (4373,1160,5,'','Nayomi95',1,'Nayomi95','2025-12-25 22:28:12'), (4374,1160,6,'','Nayomi95',1,'Nayomi95','2025-12-25 22:29:57'), (4375,1162,5,'','Nayomi95',1,'Nayomi95','2025-12-25 22:30:33'), (4376,1162,6,'','Nayomi95',1,'Nayomi95','2025-12-25 22:30:45'), (4377,1092,5,'','Nayomi95',1,'Nayomi95','2025-12-26 09:01:57'), (4378,1092,6,'','Nayomi95',1,'Nayomi95','2025-12-26 09:02:06'), (4379,1094,5,'','Nayomi95',1,'Nayomi95','2025-12-26 09:02:40'), (4380,1094,6,'','Nayomi95',1,'Nayomi95','2025-12-26 09:02:48'), (4381,1095,5,'','Nayomi95',1,'Nayomi95','2025-12-26 09:04:33'), (4382,1095,6,'','Nayomi95',1,'Nayomi95','2025-12-26 09:04:42'), (4383,1181,1,'Hampers purchase','Malsha',1,'Malsha','2025-12-26 10:11:19'), (4384,1182,1,'purchase rivert,silicon,dril bit pagoda ofz','IRESHA7653',1,'IRESHA7653','2025-12-26 10:26:35'), (4385,1183,1,'Pickme charge and labour charge chandana ','nipuni',1,'nipuni','2025-12-26 10:28:09'), (4386,1184,1,'welding rods,cutting wheel purchase pagodaofz','IRESHA7653',1,'IRESHA7653','2025-12-26 10:37:08'), (4387,1182,11,'Removed 1/8 rivert purchase','IRESHA7653',1,'IRESHA7653','2025-12-26 10:42:40'), (4388,1182,11,'Removed 1/8 drill bit','IRESHA7653',1,'IRESHA7653','2025-12-26 10:42:44'), (4389,1182,11,'Removed silicon ','IRESHA7653',1,'IRESHA7653','2025-12-26 10:42:49'), (4390,1182,11,'Removed 5/32 pop rivert','IRESHA7653',1,'IRESHA7653','2025-12-26 10:42:52'), (4391,1182,11,'Removed 5/32 drill bit','IRESHA7653',1,'IRESHA7653','2025-12-26 10:42:56'), (4392,1185,1,'drill bit, silicon, pop rivert purc pagoda of','IRESHA7653',1,'IRESHA7653','2025-12-26 10:47:05'), (4393,1186,1,'Hampers Purchase ','Malsha',1,'Malsha','2025-12-26 10:53:06'), (4394,1183,11,'Removed Pickme charge(chandana)Mattegoda to Pitakotte','nipuni',1,'nipuni','2025-12-26 11:06:19'), (4395,1183,11,'Removed Labour charge Chandana (23,24 December)','nipuni',1,'nipuni','2025-12-26 11:06:25'), (4396,1183,11,'Removed Chandana helper labour charge(23,24 December)','nipuni',1,'nipuni','2025-12-26 11:06:28'), (4397,1183,3,'','nipuni',1,'nipuni','2025-12-26 11:07:52'), (4398,1187,1,'Pickme charge and labour charge','nipuni',1,'nipuni','2025-12-26 11:09:31'), (4399,1188,1,'Fuel Bolero','Anjana',1,'Anjana','2025-12-26 14:59:59'), (4400,1189,1,'Air tickets India','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-26 21:49:44'), (4401,1190,1,'pickme expencess 23/12/2025 polonnaruwa site ','jayasekara',1,'jayasekara','2025-12-27 17:07:52'), (4402,1191,1,'purchase gi u channel pagoda stores roof','IRESHA7653',1,'IRESHA7653','2025-12-27 17:38:38'), (4403,1192,1,'gi box bar purchase roof pagoda stores','IRESHA7653',1,'IRESHA7653','2025-12-27 17:43:09'), (4404,1193,1,'Christmas Donation ','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-28 09:57:10'), (4405,1158,6,'','KASUN',1,'KASUN','2025-12-28 10:20:20'), (4406,1189,6,'','KASUN',1,'KASUN','2025-12-28 10:20:54'), (4407,1193,5,'','KASUN',1,'KASUN','2025-12-28 10:21:10'), (4408,1193,6,'Pragathi Spices -Mr.Vithana','KASUN',1,'KASUN','2025-12-28 10:21:51'), (4409,1080,9,'IOU Number: 0001900 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-28 17:40:22'), (4410,1153,9,'IOU Number: 0001901 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-28 18:35:26'), (4411,1158,9,'IOU Number: 0001902 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-28 18:37:31'), (4412,1160,9,'IOU Number: 0001903 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-28 18:39:01'), (4413,1162,9,'IOU Number: 0001904 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-28 18:39:54'), (4414,1151,9,'IOU Number: 0001905 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-28 19:26:20'), (4415,1120,9,'IOU Number: 0001906 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-28 19:33:11'), (4416,1105,9,'IOU Number: 0001907 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-28 19:36:26'), (4417,1194,1,'purchase drill bit pagoda ofz','IRESHA7653',1,'IRESHA7653','2025-12-29 09:04:36'), (4418,1195,1,'material purchase rivert gun,blade,noz pagoda','IRESHA7653',1,'IRESHA7653','2025-12-29 09:38:14'), (4419,1196,1,'entertainment ','Dammika',1,'Dammika','2025-12-29 12:27:40'), (4420,1197,1,'donation to amaranath','Dammika',1,'Dammika','2025-12-29 12:47:41'), (4421,1198,1,'donation amaranth ','Dammika',1,'Dammika','2025-12-29 12:50:43'), (4422,1199,1,'donation mr samantha ','Dammika',1,'Dammika','2025-12-29 12:55:27'), (4423,1141,6,'','KASUN',1,'KASUN','2025-12-29 13:01:38'), (4424,1141,5,'','KASUN',1,'KASUN','2025-12-29 13:01:54'), (4425,1150,5,'','KASUN',1,'KASUN','2025-12-29 13:02:18'), (4426,1150,6,'Thilina Mahiyanganaya ','KASUN',1,'KASUN','2025-12-29 13:03:01'), (4427,1155,6,'','KASUN',1,'KASUN','2025-12-29 13:04:56'), (4428,1155,5,'','KASUN',1,'KASUN','2025-12-29 13:05:08'), (4429,1157,5,'','KASUN',1,'KASUN','2025-12-29 13:05:24'), (4430,1157,6,'','KASUN',1,'KASUN','2025-12-29 13:05:31'), (4431,1200,1,'donation mr samantha ','Dammika',1,'Dammika','2025-12-29 13:10:47'), (4432,1201,1,'donation saranga','Dammika',1,'Dammika','2025-12-29 13:19:19'), (4433,1181,6,'','KASUN',1,'KASUN','2025-12-29 13:53:47'), (4434,1200,5,'','KASUN',1,'KASUN','2025-12-29 13:54:49'), (4435,1200,6,'','KASUN',1,'KASUN','2025-12-29 13:55:01'), (4436,1150,9,'IOU Number: 0001910 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 14:27:06'), (4437,1202,1,'Fuel for office bike','nipuni',1,'nipuni','2025-12-29 15:27:48'), (4438,1201,5,'','Nayomi95',1,'Nayomi95','2025-12-29 16:18:48'), (4439,1201,6,'','Nayomi95',1,'Nayomi95','2025-12-29 16:18:57'), (4440,1202,5,'','Nayomi95',1,'Nayomi95','2025-12-29 16:19:37'), (4441,1202,6,'','Nayomi95',1,'Nayomi95','2025-12-29 16:19:49'), (4442,1198,5,'','Nayomi95',1,'Nayomi95','2025-12-29 16:21:27'), (4443,1203,1,'aluminium material purch welivita stores17/12','IRESHA7653',1,'IRESHA7653','2025-12-29 16:21:45'), (4444,1198,6,'','Nayomi95',1,'Nayomi95','2025-12-29 16:21:48'), (4445,1194,5,'','Nayomi95',1,'Nayomi95','2025-12-29 16:23:28'), (4446,1194,6,'','Nayomi95',1,'Nayomi95','2025-12-29 16:23:42'), (4447,1192,5,'','Nayomi95',1,'Nayomi95','2025-12-29 16:25:09'), (4448,1192,6,'','Nayomi95',1,'Nayomi95','2025-12-29 16:25:20'), (4449,1191,5,'','Nayomi95',1,'Nayomi95','2025-12-29 16:26:11'), (4450,1191,6,'','Nayomi95',1,'Nayomi95','2025-12-29 16:26:20'), (4451,1190,5,'','Nayomi95',1,'Nayomi95','2025-12-29 16:29:52'), (4452,1204,1,'Fuel for KH','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 16:29:53'), (4453,1190,6,'','Nayomi95',1,'Nayomi95','2025-12-29 16:29:59'), (4454,1189,5,'','Nayomi95',1,'Nayomi95','2025-12-29 16:30:15'), (4455,1188,5,'','Nayomi95',1,'Nayomi95','2025-12-29 16:30:32'), (4456,1188,6,'','Nayomi95',1,'Nayomi95','2025-12-29 16:31:03'), (4457,1187,5,'','Nayomi95',1,'Nayomi95','2025-12-29 16:31:37'), (4458,1187,6,'','Nayomi95',1,'Nayomi95','2025-12-29 16:33:25'), (4459,1204,5,'','Nayomi95',1,'Nayomi95','2025-12-29 16:36:18'), (4460,1204,6,'','Nayomi95',1,'Nayomi95','2025-12-29 16:36:52'), (4461,1186,5,'','Nayomi95',1,'Nayomi95','2025-12-29 16:37:15'), (4462,1186,6,'','Nayomi95',1,'Nayomi95','2025-12-29 16:37:27'), (4463,1185,5,'','Nayomi95',1,'Nayomi95','2025-12-29 16:39:05'), (4464,1185,6,'','Nayomi95',1,'Nayomi95','2025-12-29 16:39:22'), (4465,1181,5,'','Nayomi95',1,'Nayomi95','2025-12-29 16:39:45'), (4466,1180,5,'','Nayomi95',1,'Nayomi95','2025-12-29 16:40:21'), (4467,1180,6,'','Nayomi95',1,'Nayomi95','2025-12-29 16:40:35'), (4468,1184,5,'','Nayomi95',1,'Nayomi95','2025-12-29 16:41:42'), (4469,1184,6,'','Nayomi95',1,'Nayomi95','2025-12-29 16:41:55'), (4470,1177,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:06:55'), (4471,1177,6,'','Nayomi95',1,'Nayomi95','2025-12-29 18:06:59'), (4472,1176,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:07:18'), (4473,1176,6,'','Nayomi95',1,'Nayomi95','2025-12-29 18:07:23'), (4474,1175,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:07:35'), (4475,1174,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:08:04'), (4476,1174,6,'','Nayomi95',1,'Nayomi95','2025-12-29 18:08:16'), (4477,1173,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:08:33'), (4478,1173,6,'','Nayomi95',1,'Nayomi95','2025-12-29 18:08:39'), (4479,1172,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:08:56'), (4480,1172,6,'','Nayomi95',1,'Nayomi95','2025-12-29 18:09:05'), (4481,1169,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:09:19'), (4482,1169,6,'','Nayomi95',1,'Nayomi95','2025-12-29 18:09:23'), (4483,1167,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:09:42'), (4484,1167,6,'','Nayomi95',1,'Nayomi95','2025-12-29 18:09:47'), (4485,1166,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:10:09'), (4486,1166,6,'','Nayomi95',1,'Nayomi95','2025-12-29 18:10:13'), (4487,1165,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:10:38'), (4488,1165,6,'','Nayomi95',1,'Nayomi95','2025-12-29 18:10:44'), (4489,1168,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:10:52'), (4490,1168,6,'','Nayomi95',1,'Nayomi95','2025-12-29 18:10:59'), (4491,1163,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:11:09'), (4492,1161,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:11:16'), (4493,1161,6,'','Nayomi95',1,'Nayomi95','2025-12-29 18:11:21'), (4494,1163,6,'','Nayomi95',1,'Nayomi95','2025-12-29 18:11:32'), (4495,1154,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:11:45'), (4496,1156,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:13:14'), (4497,1156,6,'','Nayomi95',1,'Nayomi95','2025-12-29 18:13:18'), (4498,1205,1,'labour advance ofz partitioning pagoda','IRESHA7653',1,'IRESHA7653','2025-12-29 18:25:21'), (4499,1086,15,'','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 19:37:07'), (4500,1155,9,'IOU Number: 0001915 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 19:45:28'), (4501,1141,9,'IOU Number: 0001916 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 19:49:56'), (4502,1157,9,'IOU Number: 0001917 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 19:51:13'), (4503,1161,9,'IOU Number: 0001918 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 19:55:40'), (4504,1163,9,'IOU Number: 0001919 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 19:59:04'), (4505,1165,9,'IOU Number: 0001920 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:00:02'), (4506,1166,9,'IOU Number: 0001921 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:01:23'), (4507,1167,9,'IOU Number: 0001922 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:04:57'), (4508,1172,9,'IOU Number: 0001923 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:06:30'), (4509,1173,9,'IOU Number: 0001924 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:08:59'), (4510,1174,9,'IOU Number: 0001925 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:10:39'), (4511,1175,9,'IOU Number: 0001926 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:11:42'), (4512,1177,9,'IOU Number: 0001927 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:13:03'), (4513,1180,9,'IOU Number: 0001928 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:14:04'), (4514,1181,9,'IOU Number: 0001929 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:16:28'), (4515,1184,9,'IOU Number: 0001930 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:18:18'), (4516,1186,9,'IOU Number: 0001931 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:22:28'), (4517,1185,9,'IOU Number: 0001932 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:24:40'), (4518,1187,9,'IOU Number: 0001933 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:25:43'), (4519,1188,9,'IOU Number: 0001934 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:26:59'), (4520,1189,9,'IOU Number: 0001935 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:27:58'), (4521,1191,9,'IOU Number: 0001936 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:30:58'), (4522,1192,9,'IOU Number: 0001937 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:32:00'), (4523,1194,9,'IOU Number: 0001938 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:33:19'), (4524,1198,9,'IOU Number: 0001939 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:34:05'), (4525,1202,9,'IOU Number: 0001940 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:35:37'), (4526,1201,9,'IOU Number: 0001941 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 20:43:39'), (4527,1176,9,'IOU Number: 0001942 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 21:13:15'), (4528,1190,9,'IOU Number: 0001943 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 21:17:11'), (4529,1193,9,'IOU Number: 0001944 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-30 08:21:37'), (4530,1206,1,'IOU Settlement upto 28/12','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-30 09:32:58'), (4531,1206,5,'','Nayomi95',1,'Nayomi95','2025-12-30 09:39:10'), (4532,1206,6,'','Nayomi95',1,'Nayomi95','2025-12-30 09:39:19'), (4533,1205,5,'','Nayomi95',1,'Nayomi95','2025-12-30 09:39:34'), (4534,1205,6,'','Nayomi95',1,'Nayomi95','2025-12-30 09:39:42'), (4535,1203,5,'','Nayomi95',1,'Nayomi95','2025-12-30 09:39:58'), (4536,1203,6,'','Nayomi95',1,'Nayomi95','2025-12-30 09:40:07'), (4537,1100,5,'','Nayomi95',1,'Nayomi95','2025-12-30 09:40:58'), (4538,1100,6,'','Nayomi95',1,'Nayomi95','2025-12-30 09:41:08'), (4539,1102,5,'','Nayomi95',1,'Nayomi95','2025-12-30 09:41:24'), (4540,1102,6,'','Nayomi95',1,'Nayomi95','2025-12-30 09:41:35'), (4541,1104,5,'','Nayomi95',1,'Nayomi95','2025-12-30 09:41:45'), (4542,1104,6,'','Nayomi95',1,'Nayomi95','2025-12-30 09:41:53'), (4543,1178,5,'','Nayomi95',1,'Nayomi95','2025-12-30 09:42:11'), (4544,1178,6,'','Nayomi95',1,'Nayomi95','2025-12-30 09:42:24'), (4545,1195,5,'','Nayomi95',1,'Nayomi95','2025-12-30 09:43:44'), (4546,1195,6,'','Nayomi95',1,'Nayomi95','2025-12-30 09:43:55'), (4547,1154,6,'','Nayomi95',1,'Nayomi95','2025-12-30 09:44:08'), (4548,1207,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2025-12-30 13:11:18'), (4549,1208,1,'For the new year opening activities','Aravindi',1,'Aravindi','2025-12-30 15:57:46'), (4550,1209,1,'New AC installation & Relocating charge','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-30 21:10:54'), (4551,1210,1,'New AC installation & Relocating charge','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-30 21:13:10'), (4552,1209,3,'New AC installation & Relocating charge','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-30 21:15:19'), (4553,1206,9,'IOU Number: 0001945 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-31 09:24:38'), (4554,1211,1,'19th dec to 31 dec- bank nsb','Sasandi',1,'Sasandi','2025-12-31 16:39:02'), (4555,1212,1,'Clearance Charges','Sasandi',1,'Sasandi','2026-01-01 10:36:16'), (4556,1213,1,'2025 August Pump Shipment','Sasandi',1,'Sasandi','2026-01-01 11:09:09'), (4557,1214,1,'2025 SEPTEMBER ANDIYAPULI SHIPMENT','Sasandi',1,'Sasandi','2026-01-01 11:16:12'), (4558,1205,9,'IOU Number: 0001946 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-01 11:21:31'), (4559,1204,9,'IOU Number: 0001947 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-01 11:23:22'), (4560,1200,9,'IOU Number: 0001948 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-01 11:25:10'), (4561,1215,1,'Board Fixing Labour Fee','Sasandi',1,'Sasandi','2026-01-01 11:31:46'), (4562,1203,9,'IOU Number: 0001949 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-01 11:38:16'), (4563,936,9,'IOU Number: 0001950 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-01 11:53:15'), (4564,1178,9,'IOU Number: 0001951 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-01 11:57:09'), (4565,1079,9,'IOU Number: 0001952 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-01 12:09:24'), (4566,1216,1,'Office item purchase ','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-02 09:49:42'), (4567,1217,1,'Boarding Fee','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-02 11:15:16'), (4568,1218,1,'purchase gi box bar & pipes for name board 30','IRESHA7653',1,'IRESHA7653','2026-01-02 12:26:47'), (4569,1219,1,'purchase al l angle & al bar 30/12','IRESHA7653',1,'IRESHA7653','2026-01-02 12:32:04'), (4570,1220,1,'purchase brush & paint ofz pagoda 30/12','IRESHA7653',1,'IRESHA7653','2026-01-02 13:00:26'), (4571,1221,1,'Name board flex & One way vision sticker','Malsha',1,'Malsha','2026-01-02 15:29:02'), (4572,1222,1,'Name board flex & One way vision sticker','Malsha',1,'Malsha','2026-01-02 15:29:10'), (4573,1223,1,'bathroom fittings & electrical items purc adv','IRESHA7653',1,'IRESHA7653','2026-01-03 12:22:56'), (4574,1224,1,'labour advance pagoda ofz 02/01','IRESHA7653',1,'IRESHA7653','2026-01-03 12:24:36'), (4575,1225,1,'glass cutting for front wall pagoda ofz 30/12','IRESHA7653',1,'IRESHA7653','2026-01-03 12:26:49'), (4576,1226,1,'glass cuttingfor frontwall pagoda ofz 30/12pe','IRESHA7653',1,'IRESHA7653','2026-01-03 12:28:38'), (4577,1227,1,'glass cuttingfor frontwall pagoda ofz 30/12pe','IRESHA7653',1,'IRESHA7653','2026-01-03 12:31:07'), (4578,1225,3,'glass cutting for front wall pagoda ofz 30/12','IRESHA7653',1,'IRESHA7653','2026-01-03 12:31:52'), (4579,1227,3,'glass cuttingfor frontwall pagoda ofz 30/12pe','IRESHA7653',1,'IRESHA7653','2026-01-03 12:32:09'), (4580,1228,1,'telephone line wiring material pur30/12petty','IRESHA7653',1,'IRESHA7653','2026-01-03 12:38:17'), (4581,1229,1,'refreshments(dinner 30/12) petty','IRESHA7653',1,'IRESHA7653','2026-01-03 12:55:44'), (4582,1230,1,'31,30/12 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-01-03 13:09:49'), (4583,1231,1,'refreshments(lunch 01/01) ','IRESHA7653',1,'IRESHA7653','2026-01-03 13:25:08'), (4584,1232,1,'Hamper items purchase from keels','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-04 21:27:55'), (4585,1233,1,'Electricity bill CEO Home','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-04 21:42:58'), (4586,1168,9,'IOU Number: 0001953 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-04 22:36:35'), (4587,1169,9,'IOU Number: 0001954 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-04 22:39:18'), (4588,1195,9,'IOU Number: 0001955 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-04 22:42:54'), (4589,1234,1,'purchase al for door window pagoda ofz 29/12','IRESHA7653',1,'IRESHA7653','2026-01-05 09:51:33'), (4590,1235,1,' for expenses transport suhada enterprises ','IRESHA7653',1,'IRESHA7653','2026-01-05 10:34:53'), (4591,1214,12,'Change ANDIYAPULIYANKULAM SHIPMENT Price 245245.88 to 163970.88 and Qty 1.000 to 1','Sasandi',1,'Sasandi','2026-01-05 10:35:36'), (4592,1234,3,'purchase al for door window pagoda ofz 29/12','IRESHA7653',1,'IRESHA7653','2026-01-05 10:45:50'), (4593,1236,1,'al material pur door window pagoda ofz 29/12','IRESHA7653',1,'IRESHA7653','2026-01-05 10:49:07'), (4594,1237,1,'balance al material purchase 01/01','IRESHA7653',1,'IRESHA7653','2026-01-05 11:35:34'), (4595,1238,1,'balance al material purchase 05/01','IRESHA7653',1,'IRESHA7653','2026-01-05 11:59:08'), (4596,1239,1,'material purchase bills pagoda ofz','IRESHA7653',1,'IRESHA7653','2026-01-05 12:12:19'), (4597,1240,1,'sledge hammer rent fee pagoda ofz 29/12','IRESHA7653',1,'IRESHA7653','2026-01-05 12:59:33'), (4598,1241,1,'material purchase(drill bit etc) 24/12 ','IRESHA7653',1,'IRESHA7653','2026-01-05 13:01:54'), (4599,1242,1,'material purchase pagoda ofz 29/12','IRESHA7653',1,'IRESHA7653','2026-01-05 13:03:44'), (4600,1243,1,'Tax for 40- EWP Shipment- 2026CBHQ1 I 1618','Sasandi',1,'Sasandi','2026-01-05 13:17:09'), (4601,1244,1,'Milk Powder & Other item purchase- January','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-05 15:37:37'), (4602,1222,5,'','KASUN',1,'KASUN','2026-01-05 15:41:50'), (4603,1222,6,'','KASUN',1,'KASUN','2026-01-05 15:42:46'), (4604,1243,5,'','KASUN',1,'KASUN','2026-01-05 15:43:17'), (4605,1243,6,'','KASUN',1,'KASUN','2026-01-05 15:43:27'), (4606,1210,5,'','KASUN',1,'KASUN','2026-01-05 15:45:44'), (4607,1210,6,'','KASUN',1,'KASUN','2026-01-05 15:45:53'), (4608,1212,5,'','KASUN',1,'KASUN','2026-01-05 15:47:14'), (4609,1212,6,'','KASUN',1,'KASUN','2026-01-05 15:48:06'), (4610,1214,5,'','KASUN',1,'KASUN','2026-01-05 15:49:09'), (4611,1214,6,'','KASUN',1,'KASUN','2026-01-05 15:49:24'), (4612,1245,1,'safety jacket purchase kegalle & polonn sites','IRESHA7653',1,'IRESHA7653','2026-01-05 16:00:13'), (4613,1246,1,'Balance for Milk powder purchase January','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-05 16:11:23'), (4614,1247,1,'material pur elbow, sand pagoda ofz','IRESHA7653',1,'IRESHA7653','2026-01-05 18:17:42'), (4615,1248,1,'CEO EXPENSES 12.22','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-05 23:26:59'), (4616,953,9,'IOU Number: 0001957 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-05 23:39:53'), (4617,955,9,'IOU Number: 0001958 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-06 00:20:30'), (4618,1156,9,'IOU Number: 0001959 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-06 00:23:01'), (4619,1249,1,'Office Bike tyre purchase ','Dilki',1,'Dilki','2026-01-06 09:27:33'), (4620,1250,1,'Highway & Fuel','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-06 09:46:19'), (4621,1251,1,'Office opening expenses ','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-06 09:52:26'), (4622,1252,1,'Number Plate Bolero','Dilki',1,'Dilki','2026-01-06 10:48:54'), (4623,1253,1,'Office item purchase Pagoda','Dilki',1,'Dilki','2026-01-06 11:26:46'), (4624,1254,1,'Petty cash expenses 12.29','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-06 11:36:18'), (4625,1255,1,'Petty cash expenses 01.01.2026','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-06 12:02:14'), (4626,1256,1,'Office item purchase expenses','Dilki',1,'Dilki','2026-01-06 12:21:05'), (4627,1257,1,'for courier expenses calender delivery','IRESHA7653',1,'IRESHA7653','2026-01-06 12:41:43'), (4628,1258,1,' electric item purchase wiring pagoda ofz3112','IRESHA7653',1,'IRESHA7653','2026-01-06 13:13:15'), (4629,1259,1,'purchase table&chairs for site ofz kegalle','IRESHA7653',1,'IRESHA7653','2026-01-06 13:33:11'), (4630,1260,1,'Balance Duty Payment','Sasandi',1,'Sasandi','2026-01-06 13:38:09'), (4631,1261,1,'Audit fee & Tax Return Submission fee 24/25','Dilki',1,'Dilki','2026-01-06 13:46:54'), (4632,1262,1,'material purchsase pagoda ofz washroom ','IRESHA7653',1,'IRESHA7653','2026-01-06 13:56:13'), (4633,1263,1,'sales visit ','Dammika',1,'Dammika','2026-01-06 14:14:27'), (4634,1264,1,'Entertainment IOU Settlement','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-06 14:25:33'), (4635,1265,1,' Tax Calculation & Return Submission fee','Dilki',1,'Dilki','2026-01-06 14:29:49'), (4636,1266,1,'Float reimbursement ','Dilki',1,'Dilki','2026-01-06 15:02:58'), (4637,1267,1,'Purchase of materials','Sasandi',1,'Sasandi','2026-01-06 15:19:34'), (4638,1268,1,'labour fee martin ofz pagoda 31/12','IRESHA7653',1,'IRESHA7653','2026-01-06 17:03:12'), (4639,1269,1,'IOU Settlement Office item purchase','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-06 17:25:53'), (4640,1179,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:33:52'), (4641,1179,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:33:56'), (4642,1207,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:34:05'), (4643,1207,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:34:21'), (4644,1208,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:34:35'), (4645,1208,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:34:39'), (4646,1211,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:34:49'), (4647,1211,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:34:53'), (4648,1215,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:35:04'), (4649,1215,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:35:10'), (4650,1216,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:35:25'), (4651,1216,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:35:30'), (4652,1217,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:35:42'), (4653,1217,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:35:47'), (4654,1218,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:36:16'), (4655,1219,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:36:30'), (4656,1219,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:36:35'), (4657,1220,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:36:45'), (4658,1220,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:36:50'), (4659,1223,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:37:31'), (4660,1223,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:37:40'), (4661,1224,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:38:17'), (4662,1224,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:38:21'), (4663,1226,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:38:33'), (4664,1226,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:38:37'), (4665,1228,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:38:45'), (4666,1228,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:38:49'), (4667,1270,1,'pick me & refreshment expenses bills','IRESHA7653',1,'IRESHA7653','2026-01-06 17:42:10'), (4668,1271,1,'Penalty for EWP 40 shipment','Sasandi',1,'Sasandi','2026-01-07 09:52:38'), (4669,1267,3,'Purchase of materials','Sasandi',1,'Sasandi','2026-01-07 09:55:38'), (4670,1272,1,'Material Purchase Pagoda Office Udaya','Dilki',1,'Dilki','2026-01-07 11:07:43'), (4671,1273,1,'Welding works Pagoda Office ','Dilki',1,'Dilki','2026-01-07 12:09:13'), (4672,1257,11,'Removed courier fee','IRESHA7653',1,'IRESHA7653','2026-01-07 12:14:17'), (4673,1257,3,'for courier expenses calender delivery','IRESHA7653',1,'IRESHA7653','2026-01-07 12:14:26'), (4674,1274,1,' gi boxbar purchase rack & washroom door roof','IRESHA7653',1,'IRESHA7653','2026-01-07 15:22:31'), (4675,1275,1,'material pur bathroom fittings(angle val,grou','IRESHA7653',1,'IRESHA7653','2026-01-07 15:27:54'), (4676,1276,1,'Balance for material purch pasindu Hardware ','Dilki',1,'Dilki','2026-01-07 15:38:32'), (4677,1277,1,'office expenses bills (cash dilsha)','IRESHA7653',1,'IRESHA7653','2026-01-07 17:33:54'), (4678,1222,9,'IOU Number: 0001960 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-08 08:59:45'), (4679,1277,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:21:34'), (4680,1277,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:21:43'), (4681,1276,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:22:13'), (4682,1276,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:22:24'), (4683,1274,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:23:28'), (4684,1274,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:23:45'), (4685,1275,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:26:28'), (4686,1275,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:26:58'), (4687,1273,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:29:14'), (4688,1272,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:29:28'), (4689,1272,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:29:37'), (4690,1271,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:29:59'), (4691,1270,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:30:31'), (4692,1270,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:30:43'), (4693,1269,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:31:02'), (4694,1269,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:31:11'), (4695,1268,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:31:36'), (4696,1268,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:31:55'), (4697,1266,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:32:44'), (4698,1266,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:33:07'), (4699,1265,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:33:40'), (4700,1265,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:33:49'), (4701,1264,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:34:29'), (4702,1264,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:34:40'), (4703,1263,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:35:18'), (4704,1263,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:35:29'), (4705,1262,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:36:27'), (4706,1262,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:36:50'), (4707,1261,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:37:12'), (4708,1260,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:38:45'), (4709,1259,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:39:06'), (4710,1259,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:39:17'), (4711,1258,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:39:45'), (4712,1258,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:40:20'), (4713,1256,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:41:00'), (4714,1256,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:41:09'), (4715,1254,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:41:37'), (4716,1254,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:41:56'), (4717,1253,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:42:18'), (4718,1253,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:42:32'), (4719,1252,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:42:48'), (4720,1252,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:43:00'), (4721,1251,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:43:26'), (4722,1251,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:43:35'), (4723,1250,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:44:16'), (4724,1250,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:44:28'), (4725,1249,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:44:45'), (4726,1249,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:45:01'), (4727,1248,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:45:19'), (4728,1248,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:45:30'), (4729,1218,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:46:12'), (4730,1229,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:46:35'), (4731,1229,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:46:48'), (4732,1230,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:46:59'), (4733,1230,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:47:16'), (4734,1231,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:47:29'), (4735,1231,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:47:52'), (4736,1232,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:48:11'), (4737,1232,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:48:19'), (4738,1233,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:48:33'), (4739,1233,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:48:43'), (4740,1235,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:48:58'), (4741,1235,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:49:08'), (4742,1236,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:49:58'), (4743,1236,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:50:10'), (4744,1237,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:50:27'), (4745,1237,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:50:43'), (4746,1238,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:51:01'), (4747,1238,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:51:14'), (4748,1239,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:51:37'), (4749,1239,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:51:50'), (4750,1240,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:52:04'), (4751,1240,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:52:12'), (4752,1241,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:52:25'), (4753,1241,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:52:33'), (4754,1242,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:52:47'), (4755,1242,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:53:01'), (4756,1278,1,'Calendar Postage, Tea & A3 Printouts','Dilki',1,'Dilki','2026-01-08 11:53:05'), (4757,1244,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:53:18'), (4758,1244,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:53:28'), (4759,1245,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:53:58'), (4760,1245,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:54:11'), (4761,1246,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:54:35'), (4762,1246,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:54:48'), (4763,1247,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:55:01'), (4764,1247,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:55:11'), (4765,1273,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:55:34'), (4766,1278,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:56:16'), (4767,1278,6,'','Nayomi95',1,'Nayomi95','2026-01-08 11:56:25'), (4768,1213,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:56:47'), (4769,1279,1,'BMW Glass Stickers ','Dilki',1,'Dilki','2026-01-08 14:48:03'), (4770,1280,1,'Fuel for BMW','Dilki',1,'Dilki','2026-01-08 14:57:58'), (4771,1281,1,'Entertainment office garbage','Dilki',1,'Dilki','2026-01-08 16:33:50'), (4772,1239,9,'IOU Number: 0001961 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-08 20:21:43'), (4773,1282,1,'Mattress for Office ','Dilki',1,'Dilki','2026-01-09 10:26:45'), (4774,1283,1,'purchase door automatic door closers','IRESHA7653',1,'IRESHA7653','2026-01-09 11:03:30'), (4775,1284,1,'Toners purchase ','Dilki',1,'Dilki','2026-01-09 12:18:24'), (4776,1285,1,'material purchase for office repair','nipuni',1,'nipuni','2026-01-09 13:31:32'), (4777,1286,1,'broker fee','Dilki',1,'Dilki','2026-01-09 14:28:40'), (4778,1287,1,' Donation for Anjana ','Dilki',1,'Dilki','2026-01-09 14:33:07'), (4779,1230,9,'IOU Number: 0001964 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-09 14:43:12'), (4780,1213,6,'','KASUN',1,'KASUN','2026-01-09 14:53:58'), (4781,1260,6,'','KASUN',1,'KASUN','2026-01-09 14:54:14'), (4782,1261,6,'','KASUN',1,'KASUN','2026-01-09 14:54:44'), (4783,1271,6,'Note: need to deduct around 50% from there final bill ','KASUN',1,'KASUN','2026-01-09 14:55:52'), (4784,1284,5,'','KASUN',1,'KASUN','2026-01-09 14:57:15'), (4785,1284,6,'','KASUN',1,'KASUN','2026-01-09 14:57:22'), (4786,1287,5,'','KASUN',1,'KASUN','2026-01-09 14:57:49'), (4787,1287,6,'Anjana\'s father eye Operation ','KASUN',1,'KASUN','2026-01-09 14:58:11'), (4788,1286,5,'','KASUN',1,'KASUN','2026-01-09 14:59:00'), (4789,1286,6,'Pagoda office ','KASUN',1,'KASUN','2026-01-09 14:59:25'), (4790,1288,1,'donation ','Dammika',1,'Dammika','2026-01-10 11:13:56'), (4791,1289,1,'Legal Fee - Pagoda Office','Dilki',1,'Dilki','2026-01-10 14:54:57'), (4792,1290,1,'Krishan Bike Fuel','Dilki',1,'Dilki','2026-01-10 15:01:26'), (4793,1291,1,'Fuel for KH ','Dilki',1,'Dilki','2026-01-10 15:04:54'), (4794,1292,1,'flexible hose barrel nipple A3 print expenses','IRESHA7653',1,'IRESHA7653','2026-01-10 15:21:44'), (4795,1289,6,'','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-10 15:22:52'), (4796,1292,5,'','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-10 15:32:45'), (4797,1292,6,'','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-10 15:32:55'), (4798,1292,9,'IOU Number: 0001965 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-10 15:33:33'), (4799,1280,6,'','KASUN',1,'KASUN','2026-01-10 15:43:11'), (4800,1289,5,'','KASUN',1,'KASUN','2026-01-10 15:43:40'), (4801,1293,1,'20l paint for ofz repair pitakotte','IRESHA7653',1,'IRESHA7653','2026-01-10 17:38:31'), (4802,1294,1,'flex printing caution board PO1 & KG01','IRESHA7653',1,'IRESHA7653','2026-01-10 18:01:19'), (4803,1207,9,'IOU Number: 0001989 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:58:25'), (4804,1208,9,'IOU Number: 0001990 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:59:36'), (4805,1210,9,'IOU Number: 0001991 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 17:01:04'), (4806,1211,9,'IOU Number: 0001992 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 17:02:52'), (4807,1215,9,'IOU Number: 0001993 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 19:57:03'), (4808,1217,9,'IOU Number: 0001994 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 19:59:11'), (4809,1218,9,'IOU Number: 0001995 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:01:09'), (4810,1219,9,'IOU Number: 0001996 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:02:19'), (4811,1220,9,'IOU Number: 0001997 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:03:55'), (4812,1223,9,'IOU Number: 0001998 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:05:41'), (4813,1224,9,'IOU Number: 0001999 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:06:51'), (4814,1232,9,'IOU Number: 0002000 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:11:53'), (4815,1233,9,'IOU Number: 0002001 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:13:15'), (4816,1235,9,'IOU Number: 0002002 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:14:32'), (4817,1236,9,'IOU Number: 0002003 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:19:03'), (4818,1237,9,'IOU Number: 0002004 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:22:04'), (4819,1238,9,'IOU Number: 0002005 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:24:56'), (4820,1240,9,'IOU Number: 0002006 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:26:20'), (4821,1242,9,'IOU Number: 0002007 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:27:50'), (4822,1241,9,'IOU Number: 0002008 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:29:08'), (4823,1243,9,'IOU Number: 0002009 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:31:58'), (4824,1244,9,'IOU Number: 0002010 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:33:09'), (4825,1245,9,'IOU Number: 0002011 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:33:45'), (4826,1246,9,'IOU Number: 0002012 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:34:31'), (4827,1247,9,'IOU Number: 0002013 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:36:20'), (4828,1248,9,'IOU Number: 0002014 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:40:28'), (4829,1249,9,'IOU Number: 0002015 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:41:15'), (4830,1252,9,'IOU Number: 0002016 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:44:08'), (4831,1253,9,'IOU Number: 0002017 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:45:25'), (4832,1256,9,'IOU Number: 0002018 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:46:52'), (4833,1258,9,'IOU Number: 0002019 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:48:17'), (4834,1259,9,'IOU Number: 0002020 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:49:21'), (4835,1260,9,'IOU Number: 0002021 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 20:50:13'), (4836,1289,9,'IOU Number: 0002022 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:06:11'), (4837,1261,9,'IOU Number: 0002023 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:08:58'), (4838,1262,9,'IOU Number: 0002024 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:10:27'), (4839,1265,9,'IOU Number: 0002025 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:12:35'), (4840,1268,9,'IOU Number: 0002026 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:15:57'), (4841,1269,9,'IOU Number: 0002027 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:17:04'), (4842,1271,9,'IOU Number: 0002028 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:19:48'), (4843,1272,9,'IOU Number: 0002029 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:20:44'), (4844,1273,9,'IOU Number: 0002030 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:21:26'), (4845,1274,9,'IOU Number: 0002031 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:22:09'), (4846,1275,9,'IOU Number: 0002032 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:22:50'), (4847,1276,9,'IOU Number: 0002033 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:23:32'), (4848,1284,9,'IOU Number: 0002034 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:26:52'), (4849,1286,9,'IOU Number: 0002035 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:27:58'), (4850,1287,9,'IOU Number: 0002036 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:28:43'), (4851,1279,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:30:35'), (4852,1279,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:30:53'), (4853,1280,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:32:26'), (4854,1280,9,'IOU Number: 0002037 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:33:35'), (4855,1281,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:34:23'), (4856,1281,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:34:33'), (4857,1281,9,'IOU Number: 0002038 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:35:19'), (4858,1282,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:35:56'), (4859,1282,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:36:23'), (4860,1282,9,'IOU Number: 0002039 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:37:08'), (4861,1283,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:38:20'), (4862,1283,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:38:28'), (4863,1285,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:39:01'), (4864,1285,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:39:11'), (4865,1290,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:40:47'), (4866,1290,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:40:58'), (4867,1290,9,'IOU Number: 0002040 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:41:52'), (4868,1291,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:42:40'), (4869,1291,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:42:54'), (4870,1291,9,'IOU Number: 0002041 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:43:57'), (4871,1294,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:44:58'), (4872,1294,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:45:11'), (4873,1288,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:46:50'), (4874,1288,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:47:14'), (4875,1293,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:47:36'), (4876,1293,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:47:44'), (4877,1293,9,'IOU Number: 0002042 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:48:37'), (4878,1216,9,'IOU Number: 0002043 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:55:23'), (4879,1226,9,'IOU Number: 0002044 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 21:58:57'), (4880,1295,1,'Material Purchase Pagoda Office ','Dilki',1,'Dilki','2026-01-12 09:05:57'), (4881,1296,1,'Petty Cash Expencese 06.01.2026 Dilsha Cash ','Dilki',1,'Dilki','2026-01-12 09:21:20'), (4882,1297,1,'Petty Cash Expenses 06.01.2026- Dilsha cash ','Dilki',1,'Dilki','2026-01-12 09:33:18'), (4883,1298,1,'Petty Cash Expenses 06.01.2026','Dilki',1,'Dilki','2026-01-12 09:46:44'), (4884,1299,1,'Petty Cash Expenses- 01.01.2026 Dilsha Cash','Dilki',1,'Dilki','2026-01-12 10:13:35'), (4885,1300,1,'Bus fee','Dilki',1,'Dilki','2026-01-12 11:18:21'), (4886,1301,1,'Bus fee ','Dilki',1,'Dilki','2026-01-12 11:25:38'), (4887,1302,1,'Consultation fee welikanda','Dilki',1,'Dilki','2026-01-12 11:49:26'), (4888,1303,1,'Loan RePayment ','Dilki',1,'Dilki','2026-01-12 14:41:01'), (4889,1304,1,'Loan Repayment ','Dilki',1,'Dilki','2026-01-12 14:43:51'), (4890,1305,1,'Loan Repayment ','Dilki',1,'Dilki','2026-01-12 14:46:22'), (4891,1302,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:14:35'), (4892,1302,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:14:48'), (4893,1305,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:15:12'), (4894,1288,9,'IOU Number: 0002045 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 15:25:46'), (4895,1228,9,'IOU Number: 0002046 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 15:37:56'), (4896,1306,1,'consultant fee - upgrade of CIDA registration','Dilki',1,'Dilki','2026-01-12 15:38:02'), (4897,1307,1,'valuation fee CAY 2402 ','IRESHA7653',1,'IRESHA7653','2026-01-12 15:39:34'), (4898,1229,9,'IOU Number: 0002047 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 15:42:06'), (4899,1231,9,'IOU Number: 0002048 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 15:46:35'), (4900,1250,9,'IOU Number: 0002049 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 16:01:13'), (4901,1308,1,'BOX BAR PURCHASE STORE RACKS PAGODA OFZ','IRESHA7653',1,'IRESHA7653','2026-01-12 16:02:00'), (4902,1251,9,'IOU Number: 0002050 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 16:16:24'), (4903,1254,9,'IOU Number: 0002051 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 16:34:29'), (4904,1264,9,'IOU Number: 0002052 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 16:52:15'), (4905,1309,1,'Travelling Fee Anuradapura to Office 25.1.10 ','Aravindi',1,'Aravindi','2026-01-12 16:59:28'), (4906,1278,9,'IOU Number: 0002053 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 17:03:15'), (4907,1310,1,'2 CORE WIRE FOR OFZ WIRING','IRESHA7653',1,'IRESHA7653','2026-01-12 17:06:44'), (4908,1283,9,'IOU Number: 0002054 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 17:08:30'), (4909,1311,1,'Travelling Fee A/pura to Office 2025.01.10','Aravindi',1,'Aravindi','2026-01-12 17:11:17'), (4910,1266,9,'IOU Number: 0002055 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 17:14:53'), (4911,1270,9,'IOU Number: 0002056 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 17:24:55'), (4912,1285,9,'IOU Number: 0002057 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 17:28:54'), (4913,1277,9,'IOU Number: 0002058 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 17:32:48'), (4914,1279,9,'IOU Number: 0002059 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 17:36:01'), (4915,1312,1,'Transport Fee A/pura to Office 2025.01.10','Aravindi',1,'Aravindi','2026-01-12 17:40:06'), (4916,1313,1,'Travelling Fee A/pura to Office 2025.01.10','Aravindi',1,'Aravindi','2026-01-12 17:40:48'), (4917,1294,9,'IOU Number: 0002060 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 17:41:23'), (4918,1302,9,'IOU Number: 0002061 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-12 22:22:33'), (4919,1305,6,'No comment provided','KASUN',1,'KASUN','2026-01-13 05:22:04'), (4920,1306,5,'No comment provided','KASUN',1,'KASUN','2026-01-13 05:22:21'), (4921,1306,6,'Cida Book upgrade','KASUN',1,'KASUN','2026-01-13 05:22:57'), (4922,1314,1,'weathershield paint purchase pitakotte ofz','IRESHA7653',1,'IRESHA7653','2026-01-13 09:48:39'), (4923,1315,1,'Travelling Fee A/pura to office 2025.01.10','Aravindi',1,'Aravindi','2026-01-13 10:13:13'), (4924,1308,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-13 10:55:58'), (4925,1308,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-13 10:56:11'), (4926,1308,9,'IOU Number: 0002062 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-13 10:57:15'), (4927,1310,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-13 10:59:25'), (4928,1310,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-13 10:59:34'), (4929,1314,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-13 11:00:01'), (4930,1314,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-13 11:00:10'), (4931,1316,1,'Mobitel Bill','Dilki',1,'Dilki','2026-01-13 13:21:42'), (4932,1306,9,'IOU Number: 0002063 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-13 14:22:46'), (4933,1314,9,'IOU Number: 0002065 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-13 17:10:38'), (4934,1310,9,'IOU Number: 0002066 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-13 17:12:56'), (4935,1317,1,'pettycash expenses material purchase site nug','IRESHA7653',1,'IRESHA7653','2026-01-13 17:45:24'), (4936,1318,1,'Material Purchase for Andiyapuli and Ferranti','Sasandi',1,'Sasandi','2026-01-13 17:59:30'), (4937,1319,1,'09.01.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-01-13 18:03:37'), (4938,1320,1,'Bolero Fuel Expense ','Dilki',1,'Dilki','2026-01-14 09:20:49'), (4939,1321,1,'Material purchase Mattegoda Site ','Dilki',1,'Dilki','2026-01-14 09:27:53'), (4940,1322,1,' purchase timber for pagoda stores rack','IRESHA7653',1,'IRESHA7653','2026-01-14 14:17:54'), (4941,1323,1,' Visa Charge','Sasandi',1,'Sasandi','2026-01-14 17:06:48'), (4942,1324,1,'for electrical item purchase pagoda ofz','IRESHA7653',1,'IRESHA7653','2026-01-14 17:37:47'), (4943,1325,1,'Purchase of Activated carbon','Sasandi',1,'Sasandi','2026-01-15 20:19:07'), (4944,1326,1,'Purchase of Material- 1/9','Sasandi',1,'Sasandi','2026-01-15 21:13:55'), (4945,1327,1,'Purchase of Materials- 1/9','Sasandi',1,'Sasandi','2026-01-15 21:24:49'), (4946,1323,12,'Change 2026-01-15 Visa Charge Price 45000.00 to 35000 and Qty 1.000 to 1','Sasandi',1,'Sasandi','2026-01-15 21:27:50'), (4947,1328,1,'Dosing Pump Shipment 1/9','Sasandi',1,'Sasandi','2026-01-15 21:30:19'), (4948,1329,1,'Entertainment 02.01','Dilki',1,'Dilki','2026-01-16 08:24:36'), (4949,1305,9,'IOU Number: 0002079 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 11:00:28'), (4950,1320,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 11:03:50'), (4951,1320,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 11:03:58'), (4952,1322,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 11:04:17'), (4953,1322,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 11:04:24'), (4954,1324,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 11:04:41'), (4955,1324,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 11:04:47'), (4956,1329,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 11:05:33'), (4957,1329,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 11:05:40'), (4958,1320,9,'IOU Number: 0002082 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 11:07:33'), (4959,1322,9,'IOU Number: 0002083 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 11:07:53'), (4960,1324,9,'IOU Number: 0002084 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 11:08:30'), (4961,1329,9,'IOU Number: 0002085 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 11:09:09'), (4962,1330,1,'Tax Payment for 40 ','Sasandi',1,'Sasandi','2026-01-16 11:37:44'), (4963,1331,1,'Line demurrage','Sasandi',1,'Sasandi','2026-01-16 11:44:54'), (4964,1298,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 11:47:40'), (4965,1298,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 11:47:54'), (4966,1299,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 11:53:27'), (4967,1299,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 11:53:38'), (4968,1300,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 11:54:52'), (4969,1300,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 11:55:06'), (4970,1307,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 11:55:24'), (4971,1307,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 11:55:33'), (4972,1315,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 11:55:48'), (4973,1315,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 11:55:59'), (4974,1316,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 11:56:17'), (4975,1316,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 11:56:37'), (4976,1323,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 11:57:00'), (4977,1323,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 11:57:08'), (4978,1325,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 11:59:17'), (4979,1326,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 12:00:27'), (4980,1332,1,'Registration Fee','Sasandi',1,'Sasandi','2026-01-16 12:06:50'), (4981,1332,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 12:42:41'), (4982,1332,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 12:42:55'), (4983,1332,9,'IOU Number: 0002087 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 12:43:35'), (4984,1327,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 12:45:02'), (4985,1328,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 12:45:18'), (4986,1330,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 12:45:39'), (4987,1331,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 12:46:52'), (4988,1318,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 12:47:37'), (4989,1333,1,'10/01/2025 Lunch- Savan ','Dilki',1,'Dilki','2026-01-16 13:23:06'), (4990,1334,1,'December month allowance dilki','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 13:24:35'), (4991,1295,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 13:26:16'), (4992,1295,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 13:26:23'), (4993,1301,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 13:26:32'), (4994,1301,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 13:26:38'), (4995,1335,1,'10/01/2025 Lunch =savan ','Dilki',1,'Dilki','2026-01-16 13:27:36'), (4996,1323,9,'IOU Number: 0002088 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 13:28:02'), (4997,1316,9,'IOU Number: 0002089 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 13:28:27'), (4998,1336,1,'10/01/2026','Dilki',1,'Dilki','2026-01-16 13:31:21'), (4999,1337,1,'Fuel for Pradeep\'s bike ','Dilki',1,'Dilki','2026-01-16 13:34:31'), (5000,1317,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 14:35:25'), (5001,1317,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 14:35:31'), (5002,1319,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 14:35:41'), (5003,1319,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 14:35:47'), (5004,1334,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 14:36:02'), (5005,1334,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 14:36:08'), (5006,1336,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 14:36:22'), (5007,1336,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 14:36:31'), (5008,1337,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 14:36:41'), (5009,1337,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 14:36:48'), (5010,1321,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 14:37:04'), (5011,1321,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 14:37:10'), (5012,1338,1,'Transport Fee','Sasandi',1,'Sasandi','2026-01-16 15:06:19'), (5013,1339,1,'IOU Settlement FOG Vavuniya ','Dilki',1,'Dilki','2026-01-16 15:14:38'), (5014,1340,1,' Telecom Bill December ','Dilki',1,'Dilki','2026-01-16 15:25:32'), (5015,1341,1,'Medical Insurance CEO LOLC','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 16:31:43'), (5016,1339,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-17 14:49:00'), (5017,1339,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-17 14:49:08'), (5018,1340,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-17 14:49:44'), (5019,1340,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-17 14:49:51'), (5020,1295,9,'IOU Number: 0002092 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-18 20:37:16'), (5021,1334,9,'IOU Number: 0002093 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-18 20:39:32'), (5022,1298,9,'IOU Number: 0002094 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-18 20:44:26'), (5023,1299,9,'IOU Number: 0002095 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-18 20:48:07'), (5024,1300,9,'IOU Number: 0002096 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-18 20:52:49'), (5025,1301,9,'IOU Number: 0002097 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-18 20:58:06'), (5026,1307,9,'IOU Number: 0002098 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-18 21:02:27'), (5027,1315,9,'IOU Number: 0002099 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-18 21:05:31'), (5028,1317,9,'IOU Number: 0002100 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-18 21:08:35'), (5029,1319,9,'IOU Number: 0002101 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-18 21:11:23'), (5030,1321,9,'IOU Number: 0002102 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-18 21:13:38'), (5031,1336,9,'IOU Number: 0002103 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-18 21:19:21'), (5032,1337,9,'IOU Number: 0002104 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-18 21:23:34'), (5033,1342,1,'Water Bill December ','Dilki',1,'Dilki','2026-01-19 09:29:56'), (5034,1343,1,'China Air Ticket CEO ','Dilki',1,'Dilki','2026-01-19 09:40:25'), (5035,1344,1,'Balance for Transport ex.Suhada ','Dilki',1,'Dilki','2026-01-19 09:44:15'), (5036,1345,1,'CCTV Relocationg Pagoda office','Dilki',1,'Dilki','2026-01-19 09:50:23'), (5037,1346,1,'Bathroom Fitting Purchase office ','Dilki',1,'Dilki','2026-01-19 09:54:42'), (5038,1347,1,'Stamp duty for new office ','Dilki',1,'Dilki','2026-01-19 10:27:54'), (5039,1348,1,'BODY WASH BMW ','Dilki',1,'Dilki','2026-01-19 10:41:11'), (5040,1349,1,'Pay from 1/1 to 1/19- Bank NSB','Sasandi',1,'Sasandi','2026-01-19 17:02:26'), (5041,1349,11,'Removed Morning','Sasandi',1,'Sasandi','2026-01-19 17:07:41'), (5042,1349,11,'Removed Full Days','Sasandi',1,'Sasandi','2026-01-19 17:07:45'), (5043,1349,3,'Pay from 1/1 to 1/19- Bank NSB','Sasandi',1,'Sasandi','2026-01-19 17:08:02'), (5044,1350,1,'Payment for 1/1 to 1/19- Bank NSB','Sasandi',1,'Sasandi','2026-01-19 17:08:39'), (5045,1325,6,'No comment provided','KASUN',1,'KASUN','2026-01-20 08:10:29'), (5046,1318,6,'No comment provided','KASUN',1,'KASUN','2026-01-20 08:10:57'), (5047,1351,1,'BODY WASH BMW','Dilki',1,'Dilki','2026-01-20 08:56:39'), (5048,1352,1,'Material purchase ceo home','Dilki',1,'Dilki','2026-01-20 09:13:12'), (5049,1352,11,'Removed Material purchase ceo home','Dilki',1,'Dilki','2026-01-20 09:17:22'), (5050,1353,1,'Payee Tax December','Dilki',1,'Dilki','2026-01-20 09:25:43'), (5051,1354,1,'Withholding Tax December ','Dilki',1,'Dilki','2026-01-20 09:57:08'), (5052,1355,1,'Fuel & Bus fee ','Dilki',1,'Dilki','2026-01-20 10:03:36'), (5053,1356,1,'16/01/2026 Expenses ','Dilki',1,'Dilki','2026-01-20 10:17:09'), (5054,1350,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-20 10:46:49'), (5055,1350,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-20 10:46:58'), (5056,1350,9,'IOU Number: 0002105 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-20 10:50:59'), (5057,1357,1,'Fuel for BMW ','Dilki',1,'Dilki','2026-01-20 11:55:30'), (5058,1358,1,'Fuel for Office Bike ','Dilki',1,'Dilki','2026-01-20 11:57:47'), (5059,1338,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:41:09'), (5060,1341,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:41:27'), (5061,1342,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:41:46'), (5062,1342,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:41:56'), (5063,1343,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:42:12'), (5064,1347,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:42:58'), (5065,1347,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:43:08'), (5066,1351,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:43:25'), (5067,1351,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:43:33'), (5068,1353,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:44:08'), (5069,1353,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:44:17'), (5070,1354,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:44:33'), (5071,1354,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:44:56'), (5072,1356,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:45:50'), (5073,1356,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:46:00'), (5074,1345,5,'sir please check','Nayomi95',1,'Nayomi95','2026-01-20 14:46:59'), (5075,1355,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:48:54'), (5076,1355,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:49:03'), (5077,1359,1,'Fuel & Higway Expenses ','Dilki',1,'Dilki','2026-01-21 09:43:32'), (5078,1360,1,'20.01.2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-01-21 09:55:38'), (5079,1361,1,'Water Meter Shipment Tax','Sasandi',1,'Sasandi','2026-01-21 10:36:12'), (5080,1362,1,'Water Meter Shipment Tax','Sasandi',1,'Sasandi','2026-01-21 10:37:41'), (5081,1361,3,'Water Meter Shipment Tax','Sasandi',1,'Sasandi','2026-01-21 10:40:31'), (5082,1363,1,'19.01.2025 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-01-21 10:58:14'), (5083,1364,1,'16.09.2025 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-01-21 11:17:17'), (5084,1356,9,'IOU Number: 0002106 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 11:53:30'), (5085,1365,1,'14.01.2025 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-01-21 12:04:49'), (5086,1182,3,'purchase rivert,silicon,dril bit pagoda ofz','IRESHA7653',1,'IRESHA7653','2026-01-21 12:18:11'), (5087,1366,1,'pettycash expenses janu/feb misc days','IRESHA7653',1,'IRESHA7653','2026-01-21 12:41:18'), (5088,1367,1,'pettycash expenses material pur pitakotte sit','IRESHA7653',1,'IRESHA7653','2026-01-21 13:13:14'), (5089,1368,1,'material purchsase office expenses','IRESHA7653',1,'IRESHA7653','2026-01-21 13:19:37'), (5090,1369,1,'material purchsase office expenses','IRESHA7653',1,'IRESHA7653','2026-01-21 13:20:43'), (5091,1370,1,'Tranportation','Anjana',1,'Anjana','2026-01-21 14:03:21'), (5092,1371,1,'labour fee 15,16,17,18,19 ofz cleaning works','IRESHA7653',1,'IRESHA7653','2026-01-21 14:06:53'), (5093,1372,1,'labour fee advance pagoda ofz 08/01','IRESHA7653',1,'IRESHA7653','2026-01-21 14:17:35'), (5094,1373,1,'balance labour fee ofz pagoda 09/01','IRESHA7653',1,'IRESHA7653','2026-01-21 14:35:03'), (5095,1374,1,'for the expenses wiring pagoda ofz 12/01','IRESHA7653',1,'IRESHA7653','2026-01-21 14:48:35'), (5096,1339,9,'IOU Number: 0002107 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 14:56:14'), (5097,1375,1,'labour fee paoda ofz 14/01','IRESHA7653',1,'IRESHA7653','2026-01-21 15:15:11'), (5098,1370,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 15:22:54'), (5099,1370,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 15:23:03'), (5100,1370,9,'IOU Number: 0002108 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 15:23:42'), (5101,1325,9,'IOU Number: 0002109 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 16:02:17'), (5102,1318,9,'IOU Number: 0002110 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 16:10:44'), (5103,1376,1,'A/pura showroom Telecom Bill 2 months','Aravindi',1,'Aravindi','2026-01-21 16:16:28'), (5104,1377,1,'A/pura showroom telecom bill 2 months','Aravindi',1,'Aravindi','2026-01-21 16:35:45'), (5105,1378,1,'Transport','Sasandi',1,'Sasandi','2026-01-21 16:46:51'), (5106,1379,1,'tv cable purchase pagoda ofz 12/01','IRESHA7653',1,'IRESHA7653','2026-01-21 16:56:17'), (5107,1344,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 22:20:54'), (5108,1344,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 22:21:10'), (5109,1344,9,'IOU Number: 0002112 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 22:22:06'), (5110,1372,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 22:28:44'), (5111,1372,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 22:28:52'), (5112,1372,9,'IOU Number: 0002113 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 22:29:42'), (5113,1346,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 22:37:57'), (5114,1346,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 22:38:09'), (5115,1346,9,'IOU Number: 0002114 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 22:39:40'), (5116,1379,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 22:49:16'), (5117,1379,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 22:49:24'), (5118,1379,9,'IOU Number: 0002115 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 22:50:10'), (5119,1374,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 22:54:21'), (5120,1374,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 22:54:28'), (5121,1374,9,'IOU Number: 0002116 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 22:55:08'), (5122,1347,9,'IOU Number: 0002117 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 22:57:55'), (5123,1351,9,'IOU Number: 0002118 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:01:29'), (5124,1353,9,'IOU Number: 0002120 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:13:55'), (5125,1354,9,'IOU Number: 0002121 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:14:38'), (5126,1340,9,'IOU Number: 0002124 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:22:51'), (5127,1342,9,'IOU Number: 0002125 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:23:55'), (5128,1358,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:37:14'), (5129,1358,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:37:24'), (5130,1357,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:37:43'), (5131,1357,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:37:56'), (5132,1357,9,'IOU Number: 0002126 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:38:50'), (5133,1358,9,'IOU Number: 0002127 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:39:31'), (5134,1380,1,'Dhammika IOU Settlement Sigiriya FOG Visit ','Dilki',1,'Dilki','2026-01-22 09:27:37'), (5135,1381,1,'Advance Chip metel for pagoda ofz','Dilki',1,'Dilki','2026-01-22 09:35:57'), (5136,1382,1,'Sales Commission 2025','Dilki',1,'Dilki','2026-01-22 09:40:00'), (5137,1383,1,'Advance Labour fee- Pagoda Office ','Dilki',1,'Dilki','2026-01-22 09:51:41'), (5138,1384,1,'A/showroom Telecom Bill 2 months','Aravindi',1,'Aravindi','2026-01-22 10:01:52'), (5139,1380,12,'Change Dhammika IOU Settlement Sigiriya FOG Visit Price 8257.00 to 8263 and Qty 1.000 to 1','Dilki',1,'Dilki','2026-01-22 10:07:05'), (5140,1385,1,' Electricity Bill December ','Dilki',1,'Dilki','2026-01-22 11:26:00'), (5141,1386,1,'Fuel for Bolero- 17/01/2025','Dilki',1,'Dilki','2026-01-22 11:32:25'), (5142,1387,1,'Anuradhapura Showroom Building rent- December','Dilki',1,'Dilki','2026-01-22 11:38:09'), (5143,1388,1,'for the expenses shipment unloading labour fe','IRESHA7653',1,'IRESHA7653','2026-01-22 11:49:06'), (5144,1389,1,'maid job vacancy advertisment 16/01','IRESHA7653',1,'IRESHA7653','2026-01-22 11:52:51'), (5145,1390,1,'driver n ofz assistant job vaca adve 16/01','IRESHA7653',1,'IRESHA7653','2026-01-22 11:55:47'), (5146,1391,1,'CEO Home Telecom Bill','Dilki',1,'Dilki','2026-01-22 12:28:27'), (5147,1378,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-22 12:33:03'), (5148,1378,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-22 12:33:09'), (5149,1381,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-22 12:33:35'), (5150,1381,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-22 12:33:41'), (5151,1381,9,'IOU Number: 0002132 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-22 12:35:00'), (5152,1365,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-22 13:06:36'), (5153,1365,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-22 13:06:46'), (5154,1365,9,'IOU Number: 0002134 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-22 13:09:22'), (5155,1392,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-01-22 13:43:24'), (5156,1393,1,'PURCHASE HCL ACID FOR A CUSTOMER','IRESHA7653',1,'IRESHA7653','2026-01-22 15:54:23'), (5157,1327,6,'No comment provided','KASUN',1,'KASUN','2026-01-23 09:38:35'), (5158,1328,6,'please mention what are the goods imported on this invoice','KASUN',1,'KASUN','2026-01-23 09:39:52'), (5159,1330,6,'No comment provided','KASUN',1,'KASUN','2026-01-23 09:40:09'), (5160,1394,1,'Fuel','Dilki',1,'Dilki','2026-01-23 10:21:30'), (5161,1380,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-23 10:40:31'), (5162,1380,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-23 10:40:50'), (5163,1380,9,'IOU Number: 0002135 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-23 10:46:04'), (5164,1393,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-23 10:54:51'), (5165,1393,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-23 10:54:58'), (5166,1393,9,'IOU Number: 0002136 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-23 11:18:42'), (5167,1395,1,'Advance Boarding fee ROKY Holdings','Dilki',1,'Dilki','2026-01-23 11:48:12'), (5168,1396,1,'FB & Google Ads','Malsha',1,'Malsha','2026-01-23 13:00:37'), (5169,1397,1,'Hamper item purchase 29/12','Malsha',1,'Malsha','2026-01-23 14:16:44'), (5170,1398,1,'Christmas celebration item purchase','Malsha',1,'Malsha','2026-01-23 14:19:53'), (5171,1399,1,'Office opening item purchase','Malsha',1,'Malsha','2026-01-23 14:22:24'), (5172,1400,1,'SLT for location change ROKY & Fountain','Malsha',1,'Malsha','2026-01-23 14:26:10'), (5173,1401,1,'Building Rent ','Dilki',1,'Dilki','2026-01-23 15:45:36'), (5174,1402,1,'Return of advance KH Car','Dilki',1,'Dilki','2026-01-23 15:50:36'), (5175,1394,11,'Removed Fuel for Krishan\'s bike ','Dilki',1,'Dilki','2026-01-23 21:26:26'), (5176,1364,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 09:43:48'), (5177,1364,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 09:43:55'), (5178,1364,9,'IOU Number: 0002137 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 09:47:05'), (5179,1363,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 09:49:06'), (5180,1363,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 09:49:15'), (5181,1363,9,'IOU Number: 0002138 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 09:52:07'), (5182,1369,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 09:55:29'), (5183,1369,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 09:55:58'), (5184,1369,9,'IOU Number: 0002139 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 09:58:41'), (5185,1360,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 09:59:35'), (5186,1360,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 09:59:41'), (5187,1366,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 10:50:52'), (5188,1366,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 10:50:59'), (5189,1371,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 10:51:38'), (5190,1371,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 10:51:53'), (5191,1383,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 10:55:08'), (5192,1383,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 10:55:15'), (5193,1385,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 10:55:28'), (5194,1385,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 10:55:37'), (5195,1389,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 10:55:58'), (5196,1389,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-24 10:56:07'), (5197,1403,1,'Consultancy fee ','Dilki',1,'Dilki','2026-01-24 16:13:12'), (5198,1404,1,'Fuel for Krishan\'s Bike ','Dilki',1,'Dilki','2026-01-24 16:20:42'), (5199,1405,1,'21,22,23/01 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-01-24 16:31:59'), (5200,1406,1,'China Material purchase ','Dilki',1,'Dilki','2026-01-24 16:32:36'), (5201,1407,1,'ROKY website domain','Malsha',1,'Malsha','2026-01-25 18:10:22'), (5202,1359,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:12:54'), (5203,1359,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:13:18'), (5204,1362,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:14:04'), (5205,1373,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:14:42'), (5206,1373,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:22:16'), (5207,1375,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:22:42'), (5208,1406,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:24:26'), (5209,1403,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:25:11'), (5210,1403,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:25:36'), (5211,1402,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:26:30'), (5212,1402,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:27:04'), (5213,1401,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:27:47'), (5214,1400,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:28:17'), (5215,1395,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:29:09'), (5216,1395,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:29:29'), (5217,1391,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:30:12'), (5218,1391,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:30:53'), (5219,1390,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:31:20'), (5220,1390,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:31:36'), (5221,1388,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:32:29'), (5222,1388,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:32:54'), (5223,1387,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:34:51'), (5224,1387,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:35:17'), (5225,1386,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:53:34'), (5226,1386,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:53:49'), (5227,1382,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:54:18'), (5228,1375,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:54:48'), (5229,1345,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:55:24'), (5230,1408,1,'Tenders.lk subscription renewal','Sasandi',1,'Sasandi','2026-01-26 10:33:11'), (5231,1409,1,'Entertainment expenses ','Dilki',1,'Dilki','2026-01-26 10:33:47'), (5232,1410,1,'PURCHASE ANGLE GRINDER FOR CONCRETE CUTTING','jayasekara',1,'jayasekara','2026-01-26 11:34:14'), (5233,1411,1,'Fuel and Highway expenses ','Dilki',1,'Dilki','2026-01-26 13:59:35'), (5234,1412,1,'gfmhf','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-26 14:03:28'), (5235,1413,1,'Fuel & Highway expenses','Dilki',1,'Dilki','2026-01-26 14:05:50'), (5236,1414,1,'OFFICE BUILDING DEPOSIT - PADGODA','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-26 14:56:18'), (5237,1415,1,'Medicine','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-26 14:57:57'), (5238,1416,1,'Consultancy fee Mr. Upul','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-26 15:50:57'), (5239,1366,9,'IOU Number: 0002140 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-26 16:12:21'), (5240,1360,9,'IOU Number: 0002141 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-26 16:14:56'), (5241,1417,1,'opening item purchase balance settlement','Dilki',1,'Dilki','2026-01-26 16:29:14'), (5242,1407,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-26 16:29:50'), (5243,1407,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-26 16:29:57'), (5244,1407,9,'IOU Number: 0002142 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-26 16:34:59'), (5245,1417,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-26 16:35:43'), (5246,1417,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-26 16:35:58'), (5247,1418,1,'Shipment Labour ','Dilki',1,'Dilki','2026-01-26 16:36:28'), (5248,1417,9,'IOU Number: 0002143 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-26 16:38:27'), (5249,1359,9,'IOU Number: 0002144 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-26 16:44:04'), (5250,1419,1,'fog roky project seegiriya ','Dammika',1,'Dammika','2026-01-26 18:42:12'), (5251,1408,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 13:10:30'), (5252,1408,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 13:10:40'), (5253,1368,3,'material purchsase office expenses','IRESHA7653',1,'IRESHA7653','2026-01-27 13:59:16'), (5254,1408,9,'IOU Number: 0002145 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 14:07:59'), (5255,1263,9,'IOU Number: 0002146 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 14:36:55'), (5256,1327,9,'IOU Number: 0002148 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 14:39:22'), (5257,1328,9,'IOU Number: 0002149 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 14:40:31'), (5258,1330,9,'IOU Number: 0002150 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 14:41:40'), (5259,1345,9,'IOU Number: 0002152 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 14:43:49'), (5260,1420,1,'24,26,27/01 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-01-27 14:47:56'), (5261,1371,9,'IOU Number: 0002157 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 14:56:25'), (5262,1375,9,'IOU Number: 0002158 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 14:57:25'), (5263,1378,9,'IOU Number: 0002159 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 14:58:29'), (5264,1383,9,'IOU Number: 0002164 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:05:51'), (5265,1385,9,'IOU Number: 0002165 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:18:18'), (5266,1386,9,'IOU Number: 0002166 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:19:05'), (5267,1387,9,'IOU Number: 0002167 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:19:50'), (5268,1388,9,'IOU Number: 0002168 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:21:09'), (5269,1389,9,'IOU Number: 0002169 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:21:59'), (5270,1390,9,'IOU Number: 0002170 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:22:32'), (5271,1391,9,'IOU Number: 0002171 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:23:44'), (5272,1395,9,'IOU Number: 0002173 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:28:59'), (5273,1402,9,'IOU Number: 0002174 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:29:35'), (5274,1403,9,'IOU Number: 0002177 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:32:06'), (5275,1421,1,'cutting disk purchase for angle grinder','IRESHA7653',1,'IRESHA7653','2026-01-27 15:53:48'), (5276,1422,1,'Shipment unloading expenses','Dilki',1,'Dilki','2026-01-27 16:29:40'), (5277,1423,1,'Mirihana Boarding Legal fee ','Dilki',1,'Dilki','2026-01-28 11:33:16'), (5278,1424,1,'Fuel for KH ','Dilki',1,'Dilki','2026-01-28 11:35:33'), (5279,1425,1,'Pickme Expenses ','Dilki',1,'Dilki','2026-01-28 11:38:26'), (5280,1426,1,'KG 01 Visit Pickme Expenses ','Dilki',1,'Dilki','2026-01-28 11:48:02'), (5281,1427,1,'Purchase of Dosing Tanks','Sasandi',1,'Sasandi','2026-01-28 12:27:26'), (5282,1405,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-28 15:05:15'), (5283,1405,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-28 15:05:31'), (5284,1405,9,'IOU Number: 0002186 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-28 15:10:22'), (5285,1428,1,'Coil plug PX lorry','Dilki',1,'Dilki','2026-01-28 15:39:50'), (5286,1392,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-28 15:39:53'), (5287,1392,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-28 15:40:01'), (5288,1392,9,'IOU Number: 0002187 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-28 15:42:02'), (5289,1061,9,'IOU Number: 0002188 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-28 16:42:07'), (5290,1117,9,'IOU Number: 0002189 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-28 16:46:23'), (5291,1154,9,'IOU Number: 0002190 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-28 17:03:20'), (5292,1429,1,'WM Delivery Expenses','Sasandi',1,'Sasandi','2026-01-29 10:22:54'), (5293,1430,1,'Site Visit Expenses Adi & FOG-Vavuniya 01/27','Dilki',1,'Dilki','2026-01-29 10:51:32'), (5294,1431,1,'18895','Dilki',1,'Dilki','2026-01-29 10:56:24'), (5295,1432,1,'IOU Settlement ','Dilki',1,'Dilki','2026-01-29 10:58:19'), (5296,1433,1,'Site Visit Entertainment Expense','Dilki',1,'Dilki','2026-01-29 11:03:12'), (5297,1434,1,'Site Visit Entertainment Expense FOG Vavuniya','Dilki',1,'Dilki','2026-01-29 11:03:44'), (5298,1435,1,'Gampola, batti, Polonnaru,kuru visit ','Dilki',1,'Dilki','2026-01-29 11:16:02'), (5299,1436,1,'Monaragala Water meters Delivery visit','Dilki',1,'Dilki','2026-01-29 11:19:32'), (5300,1436,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:26:26'), (5301,1436,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:26:38'), (5302,1435,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:26:55'), (5303,1435,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:27:11'), (5304,1434,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:27:28'), (5305,1434,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:27:42'), (5306,1432,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:28:24'), (5307,1432,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:28:45'), (5308,1430,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:29:08'), (5309,1430,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:29:18'), (5310,1429,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:29:41'), (5311,1429,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:30:07'), (5312,1428,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:30:55'), (5313,1428,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:31:06'), (5314,1427,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:31:26'), (5315,1427,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:31:53'), (5316,1426,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:32:12'), (5317,1426,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:32:24'), (5318,1425,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:32:48'), (5319,1425,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:33:01'), (5320,1424,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:33:16'), (5321,1424,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:33:32'), (5322,1423,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:33:58'), (5323,1423,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:34:10'), (5324,1422,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:34:27'), (5325,1422,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:34:54'), (5326,1421,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:35:13'), (5327,1421,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:35:23'), (5328,1416,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:35:53'), (5329,1414,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:36:15'), (5330,1426,9,'IOU Number: 0002195 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-29 22:42:52'), (5331,1425,9,'IOU Number: 0002196 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-29 22:46:08'), (5332,1355,9,'IOU Number: 0002197 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-29 22:51:04'), (5333,1396,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-29 23:06:29'), (5334,1396,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-29 23:06:39'), (5335,1396,9,'IOU Number: 0002199 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-29 23:09:29'), (5336,1367,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 10:08:44'), (5337,1367,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 10:08:55'), (5338,1367,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 10:15:37'), (5339,1437,1,'Supplier Registration Fee','Aravindi',1,'Aravindi','2026-01-30 11:26:00'), (5340,1438,1,'Supplier Registration Fee','Aravindi',1,'Aravindi','2026-01-30 11:41:07'), (5341,1384,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 12:29:13'), (5342,1384,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 12:29:43'), (5343,1397,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 12:34:30'), (5344,1397,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 12:35:01'), (5345,1397,9,'IOU Number: 0002200 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 12:37:03'), (5346,1398,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 12:43:34'), (5347,1398,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 12:43:41'), (5348,1384,9,'IOU Number: 0002201 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 12:44:43'), (5349,1398,9,'IOU Number: 0002202 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 12:45:47'), (5350,1421,9,'IOU Number: 0002207 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 12:53:40'), (5351,1422,9,'IOU Number: 0002208 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 12:57:08'), (5352,1424,9,'IOU Number: 0002209 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 13:17:38'), (5353,1427,9,'IOU Number: 0002210 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 13:18:47'), (5354,1428,9,'IOU Number: 0002211 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 13:19:21'), (5355,1429,9,'IOU Number: 0002212 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 13:20:50'), (5356,1430,9,'IOU Number: 0002213 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 13:21:30'), (5357,1432,9,'IOU Number: 0002214 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 13:22:26'), (5358,1439,1,'Iron Test kit','nipuni',1,'nipuni','2026-01-30 14:05:59'), (5359,1440,1,'applied tar for office entrance','Dilki',1,'Dilki','2026-01-30 14:35:43'), (5360,1441,1,'Site visit PO 01 & batti','Dilki',1,'Dilki','2026-01-30 14:52:42'), (5361,1442,1,'PX lorry repair','Dilki',1,'Dilki','2026-01-30 15:27:25'), (5362,1443,1,'EPF & ETF December ','Malsha',1,'Malsha','2026-01-30 16:17:00'), (5363,1444,1,'safety item purchase kegalle site','IRESHA7653',1,'IRESHA7653','2026-01-30 16:20:41'), (5364,1445,1,'pressure testing machine head replace advance','IRESHA7653',1,'IRESHA7653','2026-01-30 16:28:42'), (5365,1446,1,'ROKY web Hosting renewal','Malsha',1,'Malsha','2026-01-30 16:29:06'), (5366,1447,1,'tool purchase for ofz toolbox','IRESHA7653',1,'IRESHA7653','2026-01-30 16:31:26'), (5367,1448,1,'HR App - Feb','Malsha',1,'Malsha','2026-01-30 16:45:09'), (5368,1449,1,'iron test kit purchase','IRESHA7653',1,'IRESHA7653','2026-01-30 16:46:11'), (5369,1450,1,'payment from 1-20 to 1-30 (Bank NSB)','Sasandi',1,'Sasandi','2026-01-30 17:02:38'), (5370,1451,1,'Pick me','Sasandi',1,'Sasandi','2026-01-30 17:07:35'), (5371,1452,1,'caution new boards printing KG 01','IRESHA7653',1,'IRESHA7653','2026-01-30 18:56:55'), (5372,1449,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-02 10:08:17'), (5373,1449,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-02 10:08:27'), (5374,1453,1,'Fuel for BMW','Dilki',1,'Dilki','2026-02-02 10:19:49'), (5375,1454,1,'Donation for Iresha ','Dilki',1,'Dilki','2026-02-02 10:24:55'), (5376,1455,1,'Visit to FOG Sigi,Vavu & Adiya','Dilki',1,'Dilki','2026-02-02 11:05:46'), (5377,1456,1,'Visit to FOG Sigi,Vavu & Adiya','Dilki',1,'Dilki','2026-02-02 11:12:48'), (5378,1457,1,'Visit to FOG Sigi,Vavu & Adiya','Dilki',1,'Dilki','2026-02-02 11:32:10'), (5379,1458,1,'KH Body Wash & Pickme ','Dilki',1,'Dilki','2026-02-02 11:39:39'), (5380,1450,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-02 15:02:22'), (5381,1450,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-02 15:02:29'), (5382,1450,9,'IOU Number: 0002215 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-02 15:06:54'), (5383,1439,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-02 15:30:22'), (5384,1439,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-02 15:30:53'), (5385,1459,1,'Electricity bill CEO Home','Dilki',1,'Dilki','2026-02-02 15:31:26'), (5386,1446,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-02 15:35:18'), (5387,1446,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-02 15:35:25'), (5388,1446,9,'IOU Number: 0002216 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-02 16:10:33'), (5389,1460,1,'boding fee','jayasekara',1,'jayasekara','2026-02-02 21:06:13'), (5390,1461,1,'boding fee KG 01 (01/28-02/28)','jayasekara',1,'jayasekara','2026-02-02 21:21:11'), (5391,1404,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:01:03'), (5392,1404,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:01:08'), (5393,1409,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:01:23'), (5394,1409,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:01:32'), (5395,1410,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:01:40'), (5396,1410,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:01:49'), (5397,1413,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:01:58'), (5398,1413,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:02:03'), (5399,1415,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:02:32'), (5400,1415,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:02:43'), (5401,1418,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:03:14'), (5402,1418,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:03:25'), (5403,1420,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:03:36'), (5404,1420,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:03:43'), (5405,1440,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:04:02'), (5406,1440,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:04:10'), (5407,1459,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:07:33'), (5408,1459,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:07:37'), (5409,1458,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:08:03'), (5410,1458,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:08:09'), (5411,1457,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:08:21'), (5412,1457,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:08:25'), (5413,1454,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:08:39'), (5414,1454,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:08:43'), (5415,1453,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:08:52'), (5416,1453,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:08:56'), (5417,1452,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:09:07'), (5418,1452,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:09:11'), (5419,1447,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:09:38'), (5420,1447,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:09:42'), (5421,1445,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:10:00'), (5422,1445,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:10:16'), (5423,1444,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:10:48'), (5424,1444,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:10:52'), (5425,1443,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:11:08'), (5426,1442,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:11:17'), (5427,1442,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:11:25'), (5428,1441,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:11:35'), (5429,1441,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:11:41'), (5430,1451,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:12:06'), (5431,1437,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:12:26'), (5432,1437,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:12:33'), (5433,1438,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:12:44'), (5434,1438,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-03 07:12:51'), (5435,1462,1,'Milk Powder purchase ','Dilki',1,'Dilki','2026-02-03 08:34:14'), (5436,1399,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 08:36:50'), (5437,1399,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 08:36:56'), (5438,1400,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 08:37:09'), (5439,1462,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 08:38:38'), (5440,1462,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 08:38:47'), (5441,1463,1,'PX Lorry repair','Dilki',1,'Dilki','2026-02-03 08:39:57'), (5442,1399,9,'IOU Number: 0002217 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 08:40:22'), (5443,1400,9,'IOU Number: 0002218 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 08:40:55'), (5444,1404,9,'IOU Number: 0002219 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 08:42:19'), (5445,1409,9,'IOU Number: 0002220 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 08:43:12'), (5446,1410,9,'IOU Number: 0002221 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 08:43:59'), (5447,1415,9,'IOU Number: 0002222 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 08:45:42'), (5448,1434,9,'IOU Number: 0002223 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 08:47:55'), (5449,1435,9,'IOU Number: 0002224 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 08:48:30'), (5450,1436,9,'IOU Number: 0002225 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 08:48:54'), (5451,1441,9,'IOU Number: 0002226 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 08:50:44'), (5452,1326,6,'No comment provided','KASUN',1,'KASUN','2026-02-03 09:03:47'), (5453,1331,6,'No comment provided','KASUN',1,'KASUN','2026-02-03 09:07:56'), (5454,1338,6,'No comment provided','KASUN',1,'KASUN','2026-02-03 09:08:15'), (5455,1341,6,'No comment provided','KASUN',1,'KASUN','2026-02-03 09:08:30'), (5456,1343,6,'No comment provided','KASUN',1,'KASUN','2026-02-03 09:08:44'), (5457,1362,6,'No comment provided','KASUN',1,'KASUN','2026-02-03 09:09:00'), (5458,1373,6,'No comment provided','KASUN',1,'KASUN','2026-02-03 09:09:17'), (5459,1382,6,'No comment provided','KASUN',1,'KASUN','2026-02-03 09:09:36'), (5460,1401,6,'No comment provided','KASUN',1,'KASUN','2026-02-03 09:09:54'), (5461,1406,6,'No comment provided','KASUN',1,'KASUN','2026-02-03 09:10:30'), (5462,1442,9,'IOU Number: 0002227 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:10:45'), (5463,1414,6,'No comment provided','KASUN',1,'KASUN','2026-02-03 09:10:47'), (5464,1444,9,'IOU Number: 0002228 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:11:27'), (5465,1416,6,'No comment provided','KASUN',1,'KASUN','2026-02-03 09:12:12'), (5466,1445,9,'IOU Number: 0002229 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:12:14'), (5467,1443,6,'No comment provided','KASUN',1,'KASUN','2026-02-03 09:12:40'), (5468,1447,9,'IOU Number: 0002230 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:12:51'), (5469,1451,6,'No comment provided','KASUN',1,'KASUN','2026-02-03 09:13:15'), (5470,1452,9,'IOU Number: 0002231 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:13:37'), (5471,1463,6,'No comment provided','KASUN',1,'KASUN','2026-02-03 09:18:48'), (5472,1464,1,'Petty Cash Expenses - 29/01','Dilki',1,'Dilki','2026-02-03 09:32:23'), (5473,1326,9,'IOU Number: 0002232 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:33:10'), (5474,1331,9,'IOU Number: 0002233 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:34:53'), (5475,1338,9,'IOU Number: 0002234 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:35:25'), (5476,1341,9,'IOU Number: 0002235 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:36:46'), (5477,1343,9,'IOU Number: 0002236 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:37:26'), (5478,1362,9,'IOU Number: 0002237 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:38:20'), (5479,1373,9,'IOU Number: 0002238 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:39:10'), (5480,1382,9,'IOU Number: 0002239 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:39:53'), (5481,1401,9,'IOU Number: 0002240 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:40:31'), (5482,1406,9,'IOU Number: 0002241 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:41:44'), (5483,1414,9,'IOU Number: 0002242 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:42:51'), (5484,1416,9,'IOU Number: 0002243 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:43:19'), (5485,1465,1,'A/pura showroom Electricity Bill 4 months.','Aravindi',1,'Aravindi','2026-02-03 09:43:35'), (5486,1439,9,'IOU Number: 0002244 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:45:56'), (5487,1443,9,'IOU Number: 0002245 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:47:44'), (5488,1466,1,'A/pura showroom Electricity Bill 4 Months','Aravindi',1,'Aravindi','2026-02-03 09:49:39'), (5489,1449,9,'IOU Number: 0002246 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:52:16'), (5490,1454,9,'IOU Number: 0002247 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 09:57:09'), (5491,1467,1,'A/pura showroom Electricity Bill 4 Months','Aravindi',1,'Aravindi','2026-02-03 09:58:12'), (5492,1459,9,'IOU Number: 0002248 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 10:00:43'), (5493,1462,9,'IOU Number: 0002249 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 10:01:23'), (5494,1468,1,'A/pura showroom Electicity Bill 4 Months','Aravindi',1,'Aravindi','2026-02-03 10:03:17'), (5495,1464,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 10:03:50'), (5496,1464,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 10:03:55'), (5497,1463,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 10:04:23'), (5498,1463,9,'IOU Number: 0002250 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 10:04:53'), (5499,1469,1,'A/pura showroom Electricity Bill 4 Months','Aravindi',1,'Aravindi','2026-02-03 10:25:00'), (5500,1470,1,'A/pura showroom Electricity Bill 4 Months','Aravindi',1,'Aravindi','2026-02-03 10:58:48'), (5501,1471,1,'Filter media Sand Purchase','Sasandi',1,'Sasandi','2026-02-03 12:54:37'), (5502,1472,1,'Purchase of Active Carbon','Sasandi',1,'Sasandi','2026-02-03 12:58:44'), (5503,1473,1,'Fuel & Highway ','Dilki',1,'Dilki','2026-02-03 16:28:00'), (5504,1474,1,'Material purchase CEO Home ','Dilki',1,'Dilki','2026-02-04 13:01:08'), (5505,1475,1,' Keys Cutting Expence ','Dilki',1,'Dilki','2026-02-04 13:08:58'), (5506,1471,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-04 20:43:44'), (5507,1471,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-04 20:48:09'), (5508,1471,9,'IOU Number: 0002253 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-04 20:49:12'), (5509,1476,1,'Oil purchase for PX lorry ','Dilki',1,'Dilki','2026-02-05 10:16:11'), (5510,1477,1,'02/02/2026 Expenses ','Dilki',1,'Dilki','2026-02-05 10:26:23'), (5511,1478,1,'i watch purchase','Dilki',1,'Dilki','2026-02-05 10:43:12'), (5512,1479,1,'DO for ferrule shipment','Sasandi',1,'Sasandi','2026-02-05 12:21:08'), (5513,1480,1,'03.02.2026 Expenses ','Dilki',1,'Dilki','2026-02-05 12:58:43'), (5514,1481,1,'Customs Duty for Clamp Saddles','Sasandi',1,'Sasandi','2026-02-05 13:13:45'), (5515,1482,1,'Fuel for Bolero','Dilki',1,'Dilki','2026-02-05 14:07:38'), (5516,1483,1,'Courier charge','nipuni',1,'nipuni','2026-02-05 15:51:03'), (5517,1483,3,'Courier charge','nipuni',1,'nipuni','2026-02-05 16:26:51'), (5518,1484,1,'courier charge for documents','nipuni',1,'nipuni','2026-02-05 16:27:32'), (5519,1484,3,'courier charge for documents','nipuni',1,'nipuni','2026-02-05 16:35:05'), (5520,1485,1,'IOU','Sasandi',1,'Sasandi','2026-02-05 17:26:30'), (5521,1486,1,'Tax for Ferrules','Sasandi',1,'Sasandi','2026-02-05 17:31:16'), (5522,1487,1,'courier charge','nipuni',1,'nipuni','2026-02-05 17:36:29'), (5523,1488,1,'Petty Cash expenses 29/01','Dilki',1,'Dilki','2026-02-06 09:38:49'), (5524,1488,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-06 09:45:16'), (5525,1488,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-06 09:45:28'), (5526,1464,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-06 09:46:49'), (5527,1488,9,'IOU Number: 0002254 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-06 09:52:06'), (5528,1489,1,'Purchase of Chlorine and Soda Flakes','Sasandi',1,'Sasandi','2026-02-06 09:54:37'), (5529,1490,1,'Indian Visa','Malsha',1,'Malsha','2026-02-06 10:04:20'), (5530,1491,1,'Accounting app text messages ','Malsha',1,'Malsha','2026-02-06 10:31:47'), (5531,1492,1,'Material Purchase ','Dilki',1,'Dilki','2026-02-06 10:44:39'), (5532,1493,1,'Fuel For PX ','Dilki',1,'Dilki','2026-02-06 10:52:19'), (5533,1475,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-06 11:48:39'), (5534,1475,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-06 11:48:50'), (5535,1475,9,'IOU Number: 0002255 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-06 11:52:55'), (5536,1494,1,'Purchase of Materials','Sasandi',1,'Sasandi','2026-02-06 15:26:51'), (5537,1495,1,'Salary advance Feb 2026','Malsha',1,'Malsha','2026-02-06 15:36:05'), (5538,1496,1,'Udaya Petty Cash reimbursement KG01','Dilki',1,'Dilki','2026-02-06 16:05:42'), (5539,1474,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-07 22:57:13'), (5540,1474,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-07 22:57:23'), (5541,1492,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-07 22:58:31'), (5542,1492,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-07 22:59:00'), (5543,1496,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-07 22:59:26'), (5544,1496,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-07 22:59:37'), (5545,1496,9,'IOU Number: 0002256 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-07 23:05:55'), (5546,1497,1,'Telecom Bill January A/pura Showroom','Aravindi',1,'Aravindi','2026-02-09 09:41:22'), (5547,1498,1,'PX lorry Expenses ','Dilki',1,'Dilki','2026-02-09 10:33:25'), (5548,1499,1,'Purchase of 2 Core Wire','Sasandi',1,'Sasandi','2026-02-09 11:16:16'), (5549,1500,1,'WM Shipment Clearance 2026- January','Sasandi',1,'Sasandi','2026-02-09 11:27:12'), (5550,1501,1,'Petty Cash expense 06/01','Dilki',1,'Dilki','2026-02-09 12:57:31'), (5551,1473,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:02:25'), (5552,1473,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:02:29'), (5553,1476,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:02:40'), (5554,1476,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:02:45'), (5555,1478,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:03:18'), (5556,1479,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:03:45'), (5557,1480,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:03:53'), (5558,1480,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:03:58'), (5559,1482,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:04:11'), (5560,1482,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:04:19'), (5561,1486,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:04:57'), (5562,1489,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:05:18'), (5563,1490,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:05:31'), (5564,1491,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:05:49'), (5565,1493,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:06:05'), (5566,1493,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:06:11'), (5567,1495,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:06:30'), (5568,1495,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:06:35'), (5569,1498,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:07:18'), (5570,1500,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:07:39'), (5571,1499,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:07:52'), (5572,1499,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:07:58'), (5573,1498,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:08:05'), (5574,1481,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:08:40'), (5575,1472,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:09:44'), (5576,1502,1,'Petty Cash expenses-06/02','Dilki',1,'Dilki','2026-02-10 09:19:51'), (5577,1502,11,'Removed Sandwich Bread ','Dilki',1,'Dilki','2026-02-10 09:21:41'), (5578,1503,1,'Petty Cash expenses 06/02','Dilki',1,'Dilki','2026-02-10 09:22:28'), (5579,1504,1,'Generator Purchase','Dilki',1,'Dilki','2026-02-10 10:15:29'), (5580,1505,1,'Petty Cash Expenses 09/02','Dilki',1,'Dilki','2026-02-10 10:37:09'), (5581,1477,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-10 11:00:23'), (5582,1477,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-10 11:00:29'), (5583,1487,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-10 11:01:28'), (5584,1487,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-10 11:01:34'), (5585,1491,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-10 11:01:48'), (5586,1494,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-10 11:01:58'), (5587,1494,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-10 11:02:04'), (5588,1503,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-10 11:02:24'), (5589,1503,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-10 11:02:29'), (5590,1505,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-10 11:02:40'), (5591,1505,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-10 11:02:47'), (5592,1505,9,'IOU Number: 0002257 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-10 11:43:49'), (5593,1506,1,'T shirts Advance payment','Malsha',1,'Malsha','2026-02-10 16:01:21'), (5594,1507,1,'Purchase of PVC Material','Sasandi',1,'Sasandi','2026-02-11 09:35:57'), (5595,1508,1,'Purchase of CIDA Specification Book','Sasandi',1,'Sasandi','2026-02-11 12:38:08'), (5596,1509,1,'Pick me Charge Vavuniya RO Repair','Sasandi',1,'Sasandi','2026-02-11 16:41:18'), (5597,1510,1,'Purchase of Electrical Items for vavuniya RO ','Sasandi',1,'Sasandi','2026-02-11 16:44:58'), (5598,1511,1,'Purchase of PVC Items for Vavuniya RO repair','Sasandi',1,'Sasandi','2026-02-11 17:28:08'), (5599,1413,9,'IOU Number: 0002259 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-11 21:33:09'), (5600,1420,9,'IOU Number: 0002260 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-11 21:37:47'), (5601,1474,9,'IOU Number: 0002261 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-11 21:39:06'), (5602,1509,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-11 21:41:20'), (5603,1509,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-11 21:41:28'), (5604,1510,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-11 21:41:45'), (5605,1510,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-11 21:41:51'), (5606,1511,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-11 21:41:58'), (5607,1511,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-11 21:42:05'), (5608,1507,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-11 21:42:16'), (5609,1507,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-11 21:42:24'), (5610,1508,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-11 21:42:37'), (5611,1508,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-11 21:42:43'), (5612,1512,1,'Fuel & Highway expenses ','Dilki',1,'Dilki','2026-02-12 08:53:46'), (5613,1513,1,'Fuel & Welfair Expenses ','Dilki',1,'Dilki','2026-02-12 09:21:29'), (5614,1514,1,'RO Plant Repair Visit Vavuniya','Sasandi',1,'Sasandi','2026-02-12 10:21:09'), (5615,1515,1,'GCF Knuckles Project Supplier Registration ','Aravindi',1,'Aravindi','2026-02-12 11:12:50'), (5616,1516,1,'sales visit anuradapura ','Dammika',1,'Dammika','2026-02-12 12:04:42'), (5617,1517,1,'sales visit anuradapura ','Dammika',1,'Dammika','2026-02-12 12:09:26'), (5618,1518,1,'sales visit anuradapura ','Dammika',1,'Dammika','2026-02-12 12:12:06'), (5619,1519,1,'Sales Visit Anuradhapura','Dammika',1,'Dammika','2026-02-12 12:22:16'), (5620,1520,1,'Clamp Saddle Tax Ammendment','Sasandi',1,'Sasandi','2026-02-12 16:25:41'), (5621,1521,1,'CSR project - sticker print','Malsha',1,'Malsha','2026-02-12 17:06:59'), (5622,1522,1,'Petty Cash expenses -Feb 10/11','Dilki',1,'Dilki','2026-02-13 09:32:54'), (5623,1523,1,'Feb-11 Expenses Dilsha cash','Dilki',1,'Dilki','2026-02-13 11:02:12'), (5624,1506,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 11:09:36'), (5625,1506,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 11:09:53'), (5626,1506,9,'IOU Number: 0002262 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 11:16:59'), (5627,1472,6,'No comment provided','KASUN',1,'KASUN','2026-02-13 11:37:15'), (5628,1478,6,'No comment provided','KASUN',1,'KASUN','2026-02-13 11:37:32'), (5629,1489,6,'No comment provided','KASUN',1,'KASUN','2026-02-13 11:40:07'), (5630,1500,6,'No comment provided','KASUN',1,'KASUN','2026-02-13 11:42:55'), (5631,1504,6,'No comment provided','KASUN',1,'KASUN','2026-02-13 11:43:09'), (5632,1497,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 11:53:27'), (5633,1497,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 11:53:33'), (5634,1512,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 11:53:45'), (5635,1512,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 11:53:51'), (5636,1513,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 11:54:17'), (5637,1513,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 11:54:23'), (5638,1515,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 11:54:55'), (5639,1515,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 11:55:09'), (5640,1522,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 12:25:33'), (5641,1470,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 13:32:53'), (5642,1470,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 13:35:08'), (5643,1519,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 13:35:41'), (5644,1519,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 13:35:53'), (5645,1519,9,'IOU Number: 0002263 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 13:46:28'), (5646,1522,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 15:02:24'), (5647,1522,9,'IOU Number: 0002264 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-13 15:21:25'), (5648,1524,1,'Business cards (Anuththara, Iresha, Nipuni)','Malsha',1,'Malsha','2026-02-13 15:39:41'), (5649,1525,1,'CSR project - sticker print','Malsha',1,'Malsha','2026-02-13 15:44:42'), (5650,1457,9,'IOU Number: 0002265 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-15 08:41:59'), (5651,1526,1,'Petty cash Expenses 12,13 Feb ','Dilki',1,'Dilki','2026-02-16 10:23:28'), (5652,1526,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-16 11:03:44'), (5653,1526,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-16 11:03:50'), (5654,1526,9,'IOU Number: 0002266 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-16 11:37:46'), (5655,1524,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-16 11:38:18'), (5656,1524,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-16 11:38:25'), (5657,1524,9,'IOU Number: 0002267 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-16 11:44:32'), (5658,1527,1,'Highway ,Fuel & Other Expenses ','Dilki',1,'Dilki','2026-02-16 11:48:53'), (5659,1500,9,'IOU Number: 0002268 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-16 12:53:12'), (5660,1528,1,'Anuradapura Sales Visit','Dammika',1,'Dammika','2026-02-16 13:22:39'), (5661,1529,1,'Polonnaruwa DNCWS Kegalugama Site','Dammika',1,'Dammika','2026-02-16 13:27:00'), (5662,1530,1,'PCA Certificate Collection Expenses','Anuththara',1,'Anuththara','2026-02-16 14:15:01'), (5663,1531,1,'Petty cash expenses 13,14 Feb ','Dilki',1,'Dilki','2026-02-16 19:01:01'), (5664,1532,1,'PO1 Visit expenses ','Dilki',1,'Dilki','2026-02-16 20:08:50'), (5665,1533,1,'Valentine celebration IOU settlement ','Dilki',1,'Dilki','2026-02-16 20:51:22'), (5666,1534,1,' IOU settlement ','Dilki',1,'Dilki','2026-02-16 20:53:59'), (5667,1531,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-17 06:13:51'), (5668,1531,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-17 06:14:00'), (5669,1531,9,'IOU Number: 0002269 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-17 06:14:49'), (5670,1535,1,'police Hut expenses- CEO','Dilki',1,'Dilki','2026-02-17 09:32:15'), (5671,1536,1,'Food Expenses- ofz','Dilki',1,'Dilki','2026-02-17 10:49:29'), (5672,1535,11,'Removed Labour fee Police Hut','Dilki',1,'Dilki','2026-02-17 12:47:13'), (5673,1537,1,'Labour charge Police Hut','Dilki',1,'Dilki','2026-02-17 12:49:12'), (5674,1538,1,'Fuel for krishan\'s bike ','Dilki',1,'Dilki','2026-02-17 12:56:54'), (5675,1539,1,'January Bordim Fee','Aravindi',1,'Aravindi','2026-02-17 14:29:22'), (5676,1540,1,'RO Plant Repair Visit Vauniya','Aravindi',1,'Aravindi','2026-02-17 14:38:48'), (5677,1541,1,'RO Plant Repair Visit Vauniya','Aravindi',1,'Aravindi','2026-02-17 14:44:26'), (5678,1542,1,'RO Plant Repair Visit Vauniya','Aravindi',1,'Aravindi','2026-02-17 14:47:55'), (5679,1523,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-17 15:28:39'), (5680,1523,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-17 15:28:49'), (5681,1538,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-17 16:59:28'), (5682,1538,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-17 16:59:33'), (5683,1538,9,'IOU Number: 0002270 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-17 17:12:34'), (5684,1543,1,'Fuel for Bolero','Dilki',1,'Dilki','2026-02-18 09:15:58'), (5685,1544,1,'Transport fee','Dilki',1,'Dilki','2026-02-18 09:19:30'), (5686,1545,1,'Generator purchase ','Dilki',1,'Dilki','2026-02-18 09:48:39'), (5687,1546,1,'Fuel for BBP ','Dilki',1,'Dilki','2026-02-18 09:49:58'), (5688,1547,1,'Fuel for BBP ','Dilki',1,'Dilki','2026-02-18 10:01:45'), (5689,1543,11,'Removed Fuel for Bolero','Dilki',1,'Dilki','2026-02-18 10:13:32'), (5690,1544,11,'Removed Transport fee','Dilki',1,'Dilki','2026-02-18 10:15:23'), (5691,1548,1,'Fuel for bolero ','Dilki',1,'Dilki','2026-02-18 10:18:41'), (5692,1549,1,'Transport fee','Dilki',1,'Dilki','2026-02-18 10:22:08'), (5693,1550,1,'OFZ Electricity Bill ','Dilki',1,'Dilki','2026-02-18 10:27:07'), (5694,1491,9,'IOU Number: 0002271 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 10:39:38'), (5695,1551,1,'Boarding fee Anuradhapura Jan','Dilki',1,'Dilki','2026-02-18 10:40:28'), (5696,1552,1,'SLT Bill Jan','Dilki',1,'Dilki','2026-02-18 11:09:45'), (5697,1533,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 11:15:08'), (5698,1533,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 11:15:15'), (5699,1553,1,'Donation for iresha ','Dilki',1,'Dilki','2026-02-18 11:17:44'), (5700,1554,1,'Transport fee','Dilki',1,'Dilki','2026-02-18 11:19:55'), (5701,1533,9,'IOU Number: 0002272 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 11:24:49'), (5702,1555,1,'Building Rent Jan 15 to feb 14','Dilki',1,'Dilki','2026-02-18 11:52:12'), (5703,1556,1,'Consultancy fee jan 15 to Feb 14','Dilki',1,'Dilki','2026-02-18 11:55:22'), (5704,1557,1,'Consultancy fee Jan 15 to Feb 14','Dilki',1,'Dilki','2026-02-18 11:58:18'), (5705,1558,1,'secretary fee & Legal Fee ','Dilki',1,'Dilki','2026-02-18 12:55:56'), (5706,1559,1,'Petty Cash Expenses 18 feb ','Dilki',1,'Dilki','2026-02-18 15:00:25'), (5707,1560,1,'Petty Cash Expenses 17 feb ','Dilki',1,'Dilki','2026-02-18 15:00:49'), (5708,1514,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:06:29'), (5709,1514,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:06:35'), (5710,1529,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:11:07'), (5711,1529,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:11:13'), (5712,1530,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:11:21'), (5713,1530,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:11:26'), (5714,1532,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:12:10'), (5715,1532,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:12:16'), (5716,1534,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:12:28'), (5717,1534,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:13:47'), (5718,1539,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:14:10'), (5719,1539,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:14:35'), (5720,1540,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:14:45'), (5721,1540,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:14:53'), (5722,1541,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:15:01'), (5723,1541,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:15:07'), (5724,1542,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:15:15'), (5725,1542,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:15:21'), (5726,1546,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:15:29'), (5727,1546,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:15:34'), (5728,1548,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:15:44'), (5729,1548,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:15:49'), (5730,1549,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:15:59'), (5731,1549,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:16:05'), (5732,1551,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:16:20'), (5733,1551,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:16:26'), (5734,1552,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:16:35'), (5735,1552,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:16:42'), (5736,1553,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:16:53'), (5737,1553,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:16:58'), (5738,1561,1,'February Petty Cash Reimbusement','Aravindi',1,'Aravindi','2026-02-18 15:23:38'), (5739,1532,9,'IOU Number: 0002273 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:43:19'), (5740,1560,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:43:48'), (5741,1560,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:43:55'), (5742,1560,9,'IOU Number: 0002274 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 15:48:03'), (5743,1561,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 16:17:57'), (5744,1561,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 16:18:02'), (5745,1561,9,'IOU Number: 0002275 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 16:22:41'), (5746,1515,9,'IOU Number: 0002276 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 16:27:46'), (5747,1547,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 16:47:00'), (5748,1547,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 16:47:05'), (5749,1547,9,'IOU Number: 0002277 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 16:48:01'), (5750,1534,9,'IOU Number: 0002278 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 16:58:59'), (5751,1562,1,'2026 February 18th- Bank NSB','Sasandi',1,'Sasandi','2026-02-18 17:13:33'), (5752,1562,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 21:57:49'), (5753,1562,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-18 21:57:56'), (5754,1563,1,'IOU Settlement & bus fee ','Dilki',1,'Dilki','2026-02-19 13:06:07'), (5755,1563,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 13:11:46'), (5756,1563,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 13:11:52'), (5757,1563,9,'IOU Number: 0002279 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 14:32:51'), (5758,1564,1,'Anuradhapura Sales Visit','Dammika',1,'Dammika','2026-02-19 14:42:12'), (5759,1473,9,'IOU Number: 0002280 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 14:44:07'), (5760,1565,1,'CEO IOU SEttlement ','Dilki',1,'Dilki','2026-02-19 14:46:52'), (5761,1476,9,'IOU Number: 0002281 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 15:05:52'), (5762,1478,9,'IOU Number: 0002282 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 15:06:48'), (5763,1482,9,'IOU Number: 0002283 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 15:12:24'), (5764,1489,9,'IOU Number: 0002285 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 15:15:55'), (5765,1492,9,'IOU Number: 0002286 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 15:17:32'), (5766,1493,9,'IOU Number: 0002287 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 15:20:52'), (5767,1566,1,'petty cash expenses feb 18','Dilki',1,'Dilki','2026-02-19 15:33:04'), (5768,1494,9,'IOU Number: 0002288 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 15:34:24'), (5769,1495,9,'IOU Number: 0002289 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 15:38:58'), (5770,1498,9,'IOU Number: 0002290 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 15:41:30'), (5771,1499,9,'IOU Number: 0002291 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 15:44:27'), (5772,1503,9,'IOU Number: 0002292 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 15:45:03'), (5773,1507,9,'IOU Number: 0002293 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 15:45:47'), (5774,1508,9,'IOU Number: 0002294 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 15:56:28'), (5775,1509,9,'IOU Number: 0002295 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 15:59:01'), (5776,1510,9,'IOU Number: 0002296 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 16:00:32'), (5777,1511,9,'IOU Number: 0002297 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 16:02:06'), (5778,1514,9,'IOU Number: 0002298 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 16:20:55'), (5779,1529,9,'IOU Number: 0002299 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 16:42:01'), (5780,1530,9,'IOU Number: 0002300 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 16:43:07'), (5781,1539,9,'IOU Number: 0002301 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 16:43:39'), (5782,1540,9,'IOU Number: 0002302 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 16:47:02'), (5783,1541,9,'IOU Number: 0002303 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 16:49:06'), (5784,1542,9,'IOU Number: 0002304 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 16:50:07'), (5785,1546,9,'IOU Number: 0002305 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 16:51:27'), (5786,1548,9,'IOU Number: 0002306 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 16:52:24'), (5787,1549,9,'IOU Number: 0002307 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 16:53:00'), (5788,1551,9,'IOU Number: 0002308 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 16:54:10'), (5789,1552,9,'IOU Number: 0002309 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 16:54:46'), (5790,1553,9,'IOU Number: 0002310 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 16:55:33'), (5791,1562,9,'IOU Number: 0002311 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 16:56:07'), (5792,1554,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 17:08:45'), (5793,1554,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 17:08:51'), (5794,1566,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 17:23:25'), (5795,1566,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 17:23:30'), (5796,1567,1,'Fuel for bolero','Dilki',1,'Dilki','2026-02-20 08:44:36'), (5797,1568,1,'Lap Adaptor for Dilsha Laptop','Dilki',1,'Dilki','2026-02-20 08:54:05'), (5798,1564,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 09:25:11'), (5799,1564,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 09:25:20'), (5800,1564,9,'IOU Number: 0002312 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 09:30:09'), (5801,1569,1,'Fuel for CAY 2402','Dilki',1,'Dilki','2026-02-20 09:53:47'), (5802,1570,1,'Non Return purchase for Padukka','Dilki',1,'Dilki','2026-02-20 10:05:26'), (5803,1571,1,'PX Fuel expenses & Tool purchase ','Dilki',1,'Dilki','2026-02-20 10:37:06'), (5804,1566,9,'IOU Number: 0002313 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 10:40:21'), (5805,1572,1,'Breaker Purchase ','Dilki',1,'Dilki','2026-02-20 10:51:34'), (5806,1573,1,'Breaker Purchase ','Dilki',1,'Dilki','2026-02-20 10:57:13'), (5807,1574,1,'Purchase of Quick Fittings- 2026-02-20','Sasandi',1,'Sasandi','2026-02-20 11:58:19'), (5808,1575,1,'Freelancer Commision','Sasandi',1,'Sasandi','2026-02-20 12:07:24'), (5809,1554,9,'IOU Number: 0002324 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 13:22:26'), (5810,1571,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 13:53:18'), (5811,1571,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 13:53:24'), (5812,1571,9,'IOU Number: 0002325 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 13:53:48'), (5813,1555,6,'No comment provided','KASUN',1,'KASUN','2026-02-20 14:12:43'), (5814,1557,6,'No comment provided','KASUN',1,'KASUN','2026-02-20 14:12:58'), (5815,1573,6,'No comment provided','KASUN',1,'KASUN','2026-02-20 14:13:51'), (5816,1575,6,'No comment provided','KASUN',1,'KASUN','2026-02-20 14:14:06'), (5817,1479,6,'No comment provided','KASUN',1,'KASUN','2026-02-20 14:14:32'), (5818,1481,6,'No comment provided','KASUN',1,'KASUN','2026-02-20 14:14:50'), (5819,1486,6,'No comment provided','KASUN',1,'KASUN','2026-02-20 14:15:25'), (5820,1490,6,'No comment provided','KASUN',1,'KASUN','2026-02-20 14:16:09'), (5821,1568,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 14:38:31'), (5822,1568,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 14:38:36'), (5823,1568,9,'IOU Number: 0002326 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 14:39:11'), (5824,1570,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 14:41:09'), (5825,1570,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 14:41:14'), (5826,1570,9,'IOU Number: 0002327 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 14:41:42'), (5827,1567,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 14:45:00'), (5828,1567,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 14:45:06'), (5829,1567,9,'IOU Number: 0002328 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 14:45:41'), (5830,1574,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 15:32:13'), (5831,1574,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 15:32:19'), (5832,1574,9,'IOU Number: 0002329 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 15:32:51'), (5833,1535,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 15:37:03'), (5834,1535,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 15:37:08'), (5835,1536,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 15:37:17'), (5836,1536,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 15:37:22'), (5837,1537,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 15:37:32'), (5838,1537,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 15:37:41'), (5839,1569,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 15:38:10'), (5840,1569,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 15:38:15'), (5841,1576,1,'Business card balance payment','Malsha',1,'Malsha','2026-02-20 16:17:00'), (5842,1577,1,'Business card balance payment','Malsha',1,'Malsha','2026-02-20 16:27:44'), (5843,1578,1,'Petty Cash expenses 19,20 Feb ','Dilki',1,'Dilki','2026-02-21 12:07:03'), (5844,1577,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-21 12:42:05'), (5845,1577,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-21 12:42:12'), (5846,1577,9,'IOU Number: 0002330 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-21 12:42:50'), (5847,1579,1,'Saturday Lunch 2026-02-21','Sasandi',1,'Sasandi','2026-02-21 14:20:15'), (5848,1578,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-21 15:07:37'), (5849,1578,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-21 15:13:06'), (5850,1578,9,'IOU Number: 0002331 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-21 15:13:38'), (5851,1580,1,'Vavuniya RO Repair visit- 2026-02-13','Sasandi',1,'Sasandi','2026-02-21 15:28:49'), (5852,1581,1,'Trico Package Pick Me Transport','Sasandi',1,'Sasandi','2026-02-21 15:44:37'), (5853,1521,11,'Removed CSR project - sticker print','Malsha',1,'Malsha','2026-02-21 16:02:34'), (5854,1525,11,'Removed CSR project - sticker print','Malsha',1,'Malsha','2026-02-21 16:03:44'), (5855,1582,1,'CSR project sticker print','Malsha',1,'Malsha','2026-02-21 16:10:56'), (5856,1583,1,'EWP Shipment Shipment Tax','Sasandi',1,'Sasandi','2026-02-23 11:24:19'), (5857,1584,1,'Leaflet - Anuradhapura promotion','Malsha',1,'Malsha','2026-02-23 16:37:11'), (5858,1585,1,'Artwork (Dec - Jan)','Malsha',1,'Malsha','2026-02-23 16:43:44'), (5859,1527,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-23 22:19:43'), (5860,1527,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-23 22:19:52'), (5861,1579,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-23 22:20:29'), (5862,1579,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-23 22:20:39'), (5863,1580,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-23 22:20:57'), (5864,1580,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-23 22:21:06'), (5865,1581,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-23 22:21:17'), (5866,1581,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-23 22:21:25'), (5867,1582,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-23 22:22:08'), (5868,1582,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-23 22:22:16'), (5869,1582,9,'IOU Number: 0002332 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-23 22:27:20'), (5870,1586,1,'Petty Cash expenses 21& 23 Feb ','Dilki',1,'Dilki','2026-02-24 10:03:42'), (5871,1587,1,'PX Lorry fuel','Dilki',1,'Dilki','2026-02-24 13:26:01'), (5872,1588,1,'26,27,29,30/01 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-02-24 13:33:17'), (5873,1589,1,'Anuradhapura visit','Dilki',1,'Dilki','2026-02-24 14:14:35'), (5874,1590,1,'Carpet purchase for OFZ','Dilki',1,'Dilki','2026-02-24 14:18:38'), (5875,1587,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-24 14:29:37'), (5876,1587,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-24 14:29:43'), (5877,1589,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-24 14:29:57'), (5878,1589,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-24 14:30:04'), (5879,1590,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-24 14:30:32'), (5880,1590,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-24 14:30:38'), (5881,1585,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-24 14:31:38'), (5882,1585,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-24 14:31:48'), (5883,1585,9,'IOU Number: 0002333 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-24 14:35:03'), (5884,1591,1,'Concrete Cutting Wheels purchase ','Dilki',1,'Dilki','2026-02-24 14:50:27'), (5885,1592,1,'Head replace testing balance payment ','Dilki',1,'Dilki','2026-02-24 15:02:59'), (5886,1593,1,'Cash Feed','Sasandi',1,'Sasandi','2026-02-24 16:20:28'), (5887,1588,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-25 11:17:49'), (5888,1588,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-25 11:19:03'), (5889,1588,9,'IOU Number: 0002334 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-25 11:24:32'), (5890,1594,1,'Fuel for Bolero','Dilki',1,'Dilki','2026-02-25 14:52:58'), (5891,1595,1,'Fuel for CAY 2402','Dilki',1,'Dilki','2026-02-25 14:56:38'), (5892,1596,1,'Pvc cutter purchase & Bus fee','Dilki',1,'Dilki','2026-02-25 15:27:15'), (5893,1597,1,'Cleaning Labor Balance Feb 14','Dilki',1,'Dilki','2026-02-25 16:13:35'), (5894,1598,1,'VAT Registration fee','Dilki',1,'Dilki','2026-02-25 16:18:59'), (5895,1599,1,'BMW Service','Dilki',1,'Dilki','2026-02-26 10:13:39'), (5896,1600,1,'25,26 /02 PETTY CASH EXPENSES','IRESHA7653',1,'IRESHA7653','2026-02-26 11:33:32'), (5897,1601,1,'Hosting renewal - Fountains','Malsha',1,'Malsha','2026-02-26 12:15:40'), (5898,1602,1,'Panel board name tags ','Malsha',1,'Malsha','2026-02-26 12:22:06'), (5899,1603,1,'CEO Roaming Charges ','Dilki',1,'Dilki','2026-02-26 13:19:48'), (5900,1601,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-26 13:53:31'), (5901,1601,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-26 13:53:38'), (5902,1601,9,'IOU Number: 0002335 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-26 13:54:29'), (5903,1603,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-26 13:58:35'), (5904,1603,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-26 13:58:42'), (5905,1604,1,'Udaya Float reimbursement ','Dilki',1,'Dilki','2026-02-26 14:22:25'), (5906,1605,1,'Balance payment - T shirts print','Malsha',1,'Malsha','2026-02-26 14:58:07'), (5907,1606,1,'ceo home sensors purchase','Dilki',1,'Dilki','2026-02-26 15:01:40'), (5908,1607,1,'Water Sample Testing','Sasandi',1,'Sasandi','2026-02-26 15:31:46'), (5909,1607,12,'Change Water Sample Testing- Shanmugapuram vavuniya Price 8500.00 to 9000 and Qty 1.000 to 1','Sasandi',1,'Sasandi','2026-02-26 15:44:18'), (5910,1607,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:07:55'), (5911,1607,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:08:01'), (5912,1586,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:52:11'), (5913,1586,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:52:23'), (5914,1591,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:52:36'), (5915,1591,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:52:42'), (5916,1592,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:52:53'), (5917,1592,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:53:01'), (5918,1593,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:53:14'), (5919,1593,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:53:27'), (5920,1594,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:53:37'), (5921,1594,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:53:43'), (5922,1595,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:53:52'), (5923,1595,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:54:05'), (5924,1597,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:54:44'), (5925,1597,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:54:54'), (5926,1598,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:55:08'), (5927,1598,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:55:24'), (5928,1605,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:59:17'), (5929,1605,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 09:59:24'), (5930,1600,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 10:05:31'), (5931,1600,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 10:11:52'), (5932,1596,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 10:29:07'), (5933,1596,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 10:29:13'), (5934,1604,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 10:32:12'), (5935,1604,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 10:32:18'), (5936,1602,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 10:32:26'), (5937,1602,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 10:33:00'), (5938,849,9,'IOU Number: 0002336 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 10:38:27'), (5939,866,9,'IOU Number: 0002337 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 10:40:58'), (5940,969,9,'IOU Number: 0002342 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 10:50:35'), (5941,970,9,'IOU Number: 0002343 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 11:26:04'), (5942,972,9,'IOU Number: 0002344 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 11:46:17'), (5943,973,9,'IOU Number: 0002345 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 11:47:07'), (5944,983,9,'IOU Number: 0002347 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 11:49:33'), (5945,997,9,'IOU Number: 0002349 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 11:51:22'), (5946,1002,9,'IOU Number: 0002350 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 11:52:09'), (5947,1005,9,'IOU Number: 0002351 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 11:52:53'), (5948,1010,9,'IOU Number: 0002352 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 11:53:30'), (5949,1018,9,'IOU Number: 0002353 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:05:25'), (5950,1020,9,'IOU Number: 0002354 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:06:19'), (5951,1032,9,'IOU Number: 0002355 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:07:37'), (5952,1034,9,'IOU Number: 0002356 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:08:15'), (5953,1037,9,'IOU Number: 0002357 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:08:51'), (5954,1043,9,'IOU Number: 0002363 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:16:35'), (5955,1053,9,'IOU Number: 0002364 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:17:29'), (5956,1059,9,'IOU Number: 0002381 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:04:32'), (5957,1060,9,'IOU Number: 0002382 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:05:32'), (5958,1063,9,'IOU Number: 0002406 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:34:16'), (5959,1064,9,'IOU Number: 0002407 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:34:57'), (5960,1066,9,'IOU Number: 0002408 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:37:08'), (5961,1067,9,'IOU Number: 0002409 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:37:38'), (5962,1092,9,'IOU Number: 0002415 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 14:13:04'), (5963,1093,9,'IOU Number: 0002416 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 14:14:06'), (5964,1094,9,'IOU Number: 0002417 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 14:14:47'), (5965,1095,9,'IOU Number: 0002418 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 14:15:29'), (5966,1097,9,'IOU Number: 0002419 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 14:17:19'), (5967,1098,9,'IOU Number: 0002420 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 14:18:17'), (5968,1099,9,'IOU Number: 0002421 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 14:19:52'), (5969,1100,9,'IOU Number: 0002422 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 14:20:36'), (5970,1101,9,'IOU Number: 0002423 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 14:44:42'), (5971,1102,9,'IOU Number: 0002424 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 14:45:25'), (5972,1104,9,'IOU Number: 0002425 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 14:46:05'), (5973,1119,9,'IOU Number: 0002431 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:05:24'), (5974,1121,9,'IOU Number: 0002432 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:05:53'), (5975,1122,9,'IOU Number: 0002433 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:06:20'), (5976,1123,9,'IOU Number: 0002434 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:06:49'), (5977,1124,9,'IOU Number: 0002435 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:07:17'), (5978,1126,9,'IOU Number: 0002436 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:07:51'), (5979,1127,9,'IOU Number: 0002437 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:08:15'), (5980,1128,9,'IOU Number: 0002438 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:09:06'), (5981,1129,9,'IOU Number: 0002439 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:09:47'), (5982,1130,9,'IOU Number: 0002440 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:10:19'), (5983,1132,9,'IOU Number: 0002441 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:11:59'), (5984,1134,9,'IOU Number: 0002442 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:12:26'), (5985,1136,9,'IOU Number: 0002443 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:13:04'), (5986,1137,9,'IOU Number: 0002444 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:13:32'), (5987,1139,9,'IOU Number: 0002445 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:14:01'), (5988,1179,9,'IOU Number: 0002446 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:14:46'), (5989,1608,1,'Cleaning Auntys Pay Feb 2 (Bank NSB)','Sasandi',1,'Sasandi','2026-02-27 15:56:46'), (5990,1609,1,'Office Renovation Painting Saturday ','Dilki',1,'Dilki','2026-03-03 09:47:49'), (5991,1610,1,'Fuel for BBP','Dilki',1,'Dilki','2026-03-03 09:59:52'), (5992,1611,1,'Fuel for Bolero','Dilki',1,'Dilki','2026-03-03 10:05:18'), (5993,1610,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 10:31:31'), (5994,1610,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 10:31:40'), (5995,1612,1,'Fuel for Px ','Dilki',1,'Dilki','2026-03-03 10:44:23'), (5996,1610,9,'IOU Number: 0002448 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 10:44:38'), (5997,1604,9,'IOU Number: 0002449 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 11:03:12'), (5998,1613,1,'Bike Fuel','Anjana',1,'Anjana','2026-03-03 11:17:05'), (5999,1545,3,'Generator purchase','Dilki',1,'Dilki','2026-03-03 11:30:00'), (6000,1614,1,'Grass purchase for ofz garden','Dilki',1,'Dilki','2026-03-03 11:41:32'), (6001,1615,1,'Saturday Lunch-Feb 21','Dilki',1,'Dilki','2026-03-03 11:45:21'), (6002,1616,1,'Anuradhapura Building Rent- February ','Dilki',1,'Dilki','2026-03-03 11:48:19'), (6003,1617,1,'Fuel for Bolero','Dilki',1,'Dilki','2026-03-03 11:58:08'), (6004,1618,1,'Transport fee','Dilki',1,'Dilki','2026-03-03 12:02:22'), (6005,1619,1,'Site Visit Expenses ','Dilki',1,'Dilki','2026-03-03 12:04:38'), (6006,1613,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 12:17:45'), (6007,1613,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 12:17:51'), (6008,1620,1,'Multipone purchase','Dilki',1,'Dilki','2026-03-03 12:19:23'), (6009,1613,9,'IOU Number: 0002450 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 12:20:29'), (6010,1621,1,' Loop Pile Carpet purchase for OFz','Dilki',1,'Dilki','2026-03-03 12:59:45'), (6011,1622,1,'Palmadulla Donation Visit ','Dilki',1,'Dilki','2026-03-03 13:07:00'), (6012,1623,1,'Paint purchase palmadulla donation','Dilki',1,'Dilki','2026-03-03 13:13:26'), (6013,1624,1,'Paint Purchase ofz renovation','Dilki',1,'Dilki','2026-03-03 13:18:13'), (6014,1625,1,'Palmadulla Donation visit','Dilki',1,'Dilki','2026-03-03 13:22:56'), (6015,1609,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:25:44'), (6016,1609,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:25:49'), (6017,1611,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:25:59'), (6018,1611,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:26:04'), (6019,1612,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:28:09'), (6020,1612,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:31:08'), (6021,1614,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:31:17'), (6022,1614,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:31:23'), (6023,1615,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:31:33'), (6024,1615,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:31:39'), (6025,1616,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:31:49'), (6026,1616,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:31:54'), (6027,1617,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:32:03'), (6028,1617,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:32:09'), (6029,1618,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:32:17'), (6030,1618,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:32:23'), (6031,1619,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:32:32'), (6032,1619,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:32:38'), (6033,1620,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:32:47'), (6034,1620,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:32:52'), (6035,1621,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:33:02'), (6036,1621,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:33:09'), (6037,1622,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:33:18'), (6038,1622,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:33:23'), (6039,1626,1,'CAY Repair Plug purchase','Dilki',1,'Dilki','2026-03-03 13:33:30'), (6040,1623,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:33:34'), (6041,1623,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:33:40'), (6042,1624,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:33:49'), (6043,1624,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:33:55'), (6044,1625,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:34:19'), (6045,1625,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 13:34:26'), (6046,1627,1,'CAY Repair Plug Purchase','Dilki',1,'Dilki','2026-03-03 13:38:18'), (6047,1628,1,'Palmadulla Labour fee ','Dilki',1,'Dilki','2026-03-03 13:42:34'), (6048,1629,1,'Palmadulla Donation visit ','Dilki',1,'Dilki','2026-03-03 13:44:04'), (6049,1630,1,'Contactor purchase ','Dilki',1,'Dilki','2026-03-03 13:51:32'), (6050,1631,1,'IOU Settlement Palmadulla Donation ','Dilki',1,'Dilki','2026-03-03 13:53:28'), (6051,1608,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 15:07:21'), (6052,1608,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 15:07:29'), (6053,1608,9,'IOU Number: 0002451 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 15:16:33'), (6054,1632,1,'Anniversary Celebration','Sasandi',1,'Sasandi','2026-03-03 15:40:52'), (6055,1633,1,'RO Filters for Mirihana Police Work','Sasandi',1,'Sasandi','2026-03-03 15:52:41'), (6056,1634,1,'Purchase of 1/2 HP Pump','Sasandi',1,'Sasandi','2026-03-03 15:54:41'), (6057,1635,1,'Shipping Charges- Clamp Saddle Shipment','Sasandi',1,'Sasandi','2026-03-03 16:40:26'), (6058,1636,1,'Petty Cash Reimbursement','Aravindi',1,'Aravindi','2026-03-03 16:49:22'), (6059,1632,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 17:11:57'), (6060,1632,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 17:12:14'), (6061,1632,9,'IOU Number: 0002453 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 17:29:41'), (6062,1600,9,'IOU Number: 0002454 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 10:52:40'), (6063,1596,9,'IOU Number: 0002455 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 11:11:21'), (6064,1628,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 11:21:42'), (6065,1628,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 11:21:49'), (6066,1629,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 11:26:09'), (6067,1629,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 11:26:16'), (6068,1630,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 11:26:41'), (6069,1630,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 11:27:11'), (6070,1631,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 11:28:33'), (6071,1637,1,'Paint purchase for ofz renovation','Dilki',1,'Dilki','2026-03-04 11:51:25'), (6072,1638,1,'Fuel for Generator','Dilki',1,'Dilki','2026-03-04 12:06:03'), (6073,1627,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 12:07:02'), (6074,1627,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 12:07:09'), (6075,1639,1,'Petty cash expenses 27,28 ,03,04','Dilki',1,'Dilki','2026-03-04 16:10:06'), (6076,1479,9,'IOU Number: 0002473 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:13:27'), (6077,1481,9,'IOU Number: 0002474 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:24:43'), (6078,1486,9,'IOU Number: 0002475 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:26:49'), (6079,1490,9,'IOU Number: 0002479 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:30:09'), (6080,1497,9,'IOU Number: 0002481 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:31:39'), (6081,1569,9,'IOU Number: 0002485 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:56:28'), (6082,1579,9,'IOU Number: 0002486 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:57:10'), (6083,1580,9,'IOU Number: 0002487 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:57:48'), (6084,1581,9,'IOU Number: 0002488 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:58:24'), (6085,1586,9,'IOU Number: 0002491 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 17:06:57'), (6086,1587,9,'IOU Number: 0002492 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 17:08:16'), (6087,1589,9,'IOU Number: 0002493 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 17:08:47'), (6088,1590,9,'IOU Number: 0002494 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 17:09:16'), (6089,1591,9,'IOU Number: 0002495 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 17:10:03'), (6090,1592,9,'IOU Number: 0002496 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 17:10:39'), (6091,1593,9,'IOU Number: 0002497 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 17:11:56'), (6092,1594,9,'IOU Number: 0002498 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 17:12:39'), (6093,1595,9,'IOU Number: 0002499 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 17:13:16'), (6094,1598,9,'IOU Number: 0002500 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 17:14:47'), (6095,1639,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-05 09:32:24'), (6096,1639,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-05 09:32:39'), (6097,1639,9,'IOU Number: 0002501 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-05 11:55:27'), (6098,1640,1,'EPF & ETF February','Malsha',1,'Malsha','2026-03-05 13:44:33'), (6099,1640,6,'No comment provided','KASUN',1,'KASUN','2026-03-05 14:14:39'), (6100,1640,5,'No comment provided','KASUN',1,'KASUN','2026-03-05 14:14:49'), (6101,1633,6,'pls do this payment ASAP','KASUN',1,'KASUN','2026-03-05 14:15:25'), (6102,1633,5,'No comment provided','KASUN',1,'KASUN','2026-03-05 14:15:43'), (6103,1631,6,'No comment provided','KASUN',1,'KASUN','2026-03-05 14:17:30'), (6104,1485,5,'No comment provided','KASUN',1,'KASUN','2026-03-05 14:23:20'), (6105,1485,6,'No comment provided','KASUN',1,'KASUN','2026-03-05 14:23:27'), (6106,1520,5,'No comment provided','KASUN',1,'KASUN','2026-03-05 14:49:38'), (6107,1520,6,'No comment provided','KASUN',1,'KASUN','2026-03-05 14:49:46'), (6108,1504,5,'No comment provided','KASUN',1,'KASUN','2026-03-05 14:53:25'), (6109,1550,5,'No comment provided','KASUN',1,'KASUN','2026-03-05 14:56:06'), (6110,1550,6,'No comment provided','KASUN',1,'KASUN','2026-03-05 14:56:15'), (6111,1555,5,'No comment provided','KASUN',1,'KASUN','2026-03-05 14:58:24'), (6112,1557,5,'No comment provided','KASUN',1,'KASUN','2026-03-05 14:58:33'), (6113,1558,5,'No comment provided','KASUN',1,'KASUN','2026-03-05 14:59:13'), (6114,1558,6,'No comment provided','KASUN',1,'KASUN','2026-03-05 14:59:21'), (6115,1565,5,'No comment provided','KASUN',1,'KASUN','2026-03-05 15:00:16'), (6116,1565,6,'please pay the balacne to CEO. He is running out of money. poor guy','KASUN',1,'KASUN','2026-03-05 15:01:02'), (6117,1573,5,'No comment provided','KASUN',1,'KASUN','2026-03-05 15:01:19'), (6118,1575,5,'No comment provided','KASUN',1,'KASUN','2026-03-05 15:01:29'), (6119,1583,5,'No comment provided','KASUN',1,'KASUN','2026-03-05 15:01:44'), (6120,1583,6,'No comment provided','KASUN',1,'KASUN','2026-03-05 15:01:55'), (6121,1584,5,'Leaflet printing - Seethawaka Printers','KASUN',1,'KASUN','2026-03-05 15:02:45'), (6122,1584,6,'No comment provided','KASUN',1,'KASUN','2026-03-05 15:02:53'), (6123,1641,1,'Petty Cash expenses March 4,5','Dilki',1,'Dilki','2026-03-06 08:03:04'), (6124,1641,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-06 10:30:58'), (6125,1641,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-06 10:31:07'), (6126,1642,1,'sales visit ','Dammika',1,'Dammika','2026-03-08 15:32:53'), (6127,1643,1,'Petty Cash expenses March 05 & 06','Dilki',1,'Dilki','2026-03-09 14:28:32'), (6128,1644,1,'Highway charges & fuel expenses ','Dilki',1,'Dilki','2026-03-09 15:43:16'), (6129,1636,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-09 15:45:09'), (6130,1636,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-09 15:45:14'), (6131,1636,9,'IOU Number: 0002502 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-09 15:46:46'), (6132,1645,1,'IOU Settlement ','Dilki',1,'Dilki','2026-03-09 16:11:28'), (6133,1646,1,'Fuel & Flask purchase ','Dilki',1,'Dilki','2026-03-09 16:13:10'), (6134,1647,1,'Purchase of EROC- Mannar RO Repair DNCWS','Sasandi',1,'Sasandi','2026-03-10 08:46:27'), (6135,1648,1,'Pirith expenses ','Dilki',1,'Dilki','2026-03-10 08:51:25'), (6136,1470,9,'IOU Number: 0002503 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-10 09:06:46'), (6137,1649,1,'Purchase of Chlorine Bucket','Sasandi',1,'Sasandi','2026-03-10 11:21:47'), (6138,1650,1,'tender document fee','Dammika',1,'Dammika','2026-03-10 11:58:16'), (6139,1651,1,'Nestcafe machine - Pirith day','Malsha',1,'Malsha','2026-03-10 13:30:14'), (6140,1633,9,'IOU Number: 0002504 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-10 14:55:11'), (6141,1584,9,'IOU Number: 0002505 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-10 15:16:25'), (6142,1651,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-10 15:47:33'), (6143,1651,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-10 15:47:39'), (6144,1651,9,'IOU Number: 0002506 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-10 15:48:10'), (6145,1634,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-10 17:30:01'), (6146,1634,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-10 22:01:59'), (6147,1634,9,'IOU Number: 0002507 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-10 22:02:42'), (6148,1647,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-11 00:17:46'), (6149,1647,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-11 00:17:54'), (6150,1652,1,'February Bordim Fee','Aravindi',1,'Aravindi','2026-03-11 09:09:40'), (6151,1653,1,'Donation NWSDB Vauniya ','Dammika',1,'Dammika','2026-03-11 10:02:08'), (6152,1654,1,'Donation NWSDB Vauniya ','Dammika',1,'Dammika','2026-03-11 10:24:23'), (6153,1655,1,'Donation NWSDB Vauniya','Dammika',1,'Dammika','2026-03-11 10:39:30'), (6154,1599,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:03:43'), (6155,1606,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:04:22'), (6156,1606,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:04:31'), (6157,1637,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:04:47'), (6158,1637,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:04:54'), (6159,1638,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:05:06'), (6160,1638,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:05:12'), (6161,1644,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:05:35'), (6162,1644,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:05:41'), (6163,1645,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:06:50'), (6164,1645,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:06:58'), (6165,1646,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:11:51'), (6166,1646,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:11:58'), (6167,1648,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:12:11'), (6168,1648,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:12:17'), (6169,1649,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:12:37'), (6170,1655,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:12:54'), (6171,1655,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:13:04'), (6172,1656,1,'Salary Adjustment - W A S D Perera ','Malsha',1,'Malsha','2026-03-11 12:41:59'), (6173,1657,1,'10,11/03 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-03-11 15:57:04'), (6174,1658,1,'CEO Home Painting Labor fee','Dilki',1,'Dilki','2026-03-12 10:15:19'), (6175,1659,1,'CEO Home Painting Labor fee','Dilki',1,'Dilki','2026-03-12 10:18:17'), (6176,1660,1,'Maid job paper ad','Malsha',1,'Malsha','2026-03-12 14:40:59'), (6177,1661,1,'Clearance Charge- Clamp Saddles','Sasandi',1,'Sasandi','2026-03-12 15:02:12'), (6178,1662,1,'Clearance Charges for ferrules and ball valve','Sasandi',1,'Sasandi','2026-03-12 15:05:07'), (6179,1663,1,'REFRESHMENTS(DINNER) ','IRESHA7653',1,'IRESHA7653','2026-03-12 15:20:27'), (6180,1660,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-12 15:55:23'), (6181,1660,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-12 15:55:31'), (6182,1660,9,'IOU Number: 0002508 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-12 15:56:08'), (6183,1664,1,'Paid advertising FB & Google','Malsha',1,'Malsha','2026-03-12 16:02:01'), (6184,1665,1,'11.03.2026 PETTYCASH EXPENSES','IRESHA7653',1,'IRESHA7653','2026-03-12 17:02:24'), (6185,1666,1,'AI Workshop ','Malsha',1,'Malsha','2026-03-13 12:47:00'), (6186,1667,1,'Pannel baord stickers','Malsha',1,'Malsha','2026-03-13 13:06:29'), (6187,1667,3,'Pannel baord stickers','Malsha',1,'Malsha','2026-03-13 13:11:16'), (6188,1668,1,'Pannel baord stickers','Malsha',1,'Malsha','2026-03-13 13:12:06'), (6189,1669,1,'Petty Cash Reimbursement','Aravindi',1,'Aravindi','2026-03-13 17:04:28'), (6190,1670,1,'13.03.2026 office expenses','IRESHA7653',1,'IRESHA7653','2026-03-13 17:27:30'), (6191,1671,1,'Site visit expences','nipuni',1,'nipuni','2026-03-13 18:29:27'), (6192,1672,1,'Bike Fuel','Anjana',1,'Anjana','2026-03-13 19:00:26'), (6193,1673,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-03-14 09:25:30'), (6194,1674,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-03-14 09:36:24'), (6195,1675,1,'Petty Cash expenses Feb 6 & 9','Dilki',1,'Dilki','2026-03-14 10:30:39'), (6196,1668,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-14 11:23:57'), (6197,1668,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-14 11:24:06'), (6198,1676,1,'Birthdays - Mr Dammika, Anjana, Iresha','Malsha',1,'Malsha','2026-03-14 11:44:32'), (6199,1677,1,'Saturday Lunch 03/14','Dilki',1,'Dilki','2026-03-14 13:18:07'), (6200,1672,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-14 16:39:50'), (6201,1672,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-14 16:40:01'), (6202,1678,1,'Tender Doc Collection- DGM/M&E/WMSS/2025/01','Sasandi',1,'Sasandi','2026-03-16 08:44:21'), (6203,1599,6,'No comment provided','KASUN',1,'KASUN','2026-03-16 08:54:25'), (6204,1649,6,'No comment provided','KASUN',1,'KASUN','2026-03-16 08:56:09'), (6205,1656,6,'No comment provided','KASUN',1,'KASUN','2026-03-16 09:02:55'), (6206,1652,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:03:37'), (6207,1652,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:03:45'), (6208,1657,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:04:08'), (6209,1657,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:04:16'), (6210,1659,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:04:25'), (6211,1659,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:04:32'), (6212,1665,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:05:07'), (6213,1665,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:05:15'), (6214,1643,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:06:14'), (6215,1643,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:06:23'), (6216,1677,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:07:14'), (6217,1677,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:07:19'), (6218,1678,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:07:28'), (6219,1678,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:07:34'), (6220,1676,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:08:00'), (6221,1676,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:08:06'), (6222,1675,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:08:15'), (6223,1675,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:08:21'), (6224,1674,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:08:29'), (6225,1674,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:08:35'), (6226,1670,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:08:43'), (6227,1670,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:08:49'), (6228,1663,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:09:04'), (6229,1663,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:09:10'), (6230,1666,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:09:27'), (6231,1666,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:09:32'), (6232,1643,9,'IOU Number: 0002512 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:32:16'), (6233,1485,9,'IOU Number: 0002513 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 11:44:03'), (6234,1504,9,'IOU Number: 0002515 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 11:45:59'), (6235,1520,9,'IOU Number: 0002516 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 11:58:45'), (6236,1550,9,'IOU Number: 0002517 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 12:02:00'), (6237,1555,9,'IOU Number: 0002518 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 12:02:54'), (6238,1557,9,'IOU Number: 0002519 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 12:03:59'), (6239,1558,9,'IOU Number: 0002520 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 12:04:58'), (6240,1573,9,'IOU Number: 0002522 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 12:47:54'), (6241,1583,9,'IOU Number: 0002524 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 12:51:25'), (6242,1599,9,'IOU Number: 0002527 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 13:00:16'), (6243,1602,9,'IOU Number: 0002528 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 13:02:08'), (6244,1603,9,'IOU Number: 0002529 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 13:03:12'), (6245,1605,9,'IOU Number: 0002530 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 13:05:08'), (6246,1606,9,'IOU Number: 0002531 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 13:05:50'), (6247,1607,9,'IOU Number: 0002532 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 13:09:04'), (6248,1609,9,'IOU Number: 0002533 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 13:14:31'), (6249,1679,1,'Balance payment for M.K.Concrete(riswi)melfor','nipuni',1,'nipuni','2026-03-16 13:16:23'), (6250,1611,9,'IOU Number: 0002534 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 13:54:34'), (6251,1612,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:05:31'), (6252,1614,9,'IOU Number: 0002535 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:07:06'), (6253,1615,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:08:23'), (6254,1616,9,'IOU Number: 0002536 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:09:01'), (6255,1617,9,'IOU Number: 0002537 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:09:38'), (6256,1618,9,'IOU Number: 0002538 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:11:13'), (6257,1619,9,'IOU Number: 0002539 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:12:01'), (6258,1620,9,'IOU Number: 0002540 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:12:50'), (6259,1621,9,'IOU Number: 0002541 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:14:03'), (6260,1622,9,'IOU Number: 0002542 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:14:39'), (6261,1623,9,'IOU Number: 0002543 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:15:22'), (6262,1624,9,'IOU Number: 0002544 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:26:17'), (6263,1625,9,'IOU Number: 0002545 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:27:18'), (6264,1627,9,'IOU Number: 0002546 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:27:52'), (6265,1628,9,'IOU Number: 0002547 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:28:24'), (6266,1629,9,'IOU Number: 0002548 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:28:54'), (6267,1630,9,'IOU Number: 0002549 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:29:25'), (6268,1637,9,'IOU Number: 0002550 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:30:40'), (6269,1638,9,'IOU Number: 0002551 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:31:10'), (6270,1641,9,'IOU Number: 0002552 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:33:38'), (6271,1647,9,'IOU Number: 0002556 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:44:02'), (6272,1675,9,'IOU Number: 0002557 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:52:53'), (6273,1652,9,'IOU Number: 0002563 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:59:04'), (6274,1655,9,'IOU Number: 0002564 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:59:26'), (6275,1657,9,'IOU Number: 0002565 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:00:19'), (6276,1659,9,'IOU Number: 0002575 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:26:33'), (6277,1645,9,'IOU Number: 0002576 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:33:39'), (6278,1666,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:48:23'), (6279,1668,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:49:17'), (6280,1672,9,'IOU Number: 0002578 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:50:15'), (6281,1680,1,'Fuel for BBP','Dilki',1,'Dilki','2026-03-16 15:52:32'), (6282,1674,9,'IOU Number: 0002579 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:55:15'), (6283,1670,9,'IOU Number: 0002580 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:56:30'), (6284,1681,1,'Bolero service expense ','Dilki',1,'Dilki','2026-03-16 16:06:55'), (6285,1677,9,'IOU Number: 0002581 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 16:09:52'), (6286,1678,9,'IOU Number: 0002582 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 16:10:18'), (6287,1682,1,'Fuel for Anjana\'s Bike Deraniyagala Visit ','Dilki',1,'Dilki','2026-03-16 16:19:30'), (6288,1680,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 16:42:58'), (6289,1680,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 16:43:08'), (6290,1682,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 16:43:23'), (6291,1682,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 16:44:09'), (6292,1683,1,'March 1st half payment- Bank NSB','Sasandi',1,'Sasandi','2026-03-16 16:45:58'), (6293,1680,9,'IOU Number: 0002583 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 16:52:11'), (6294,1646,9,'IOU Number: 0002584 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 16:57:08'), (6295,1684,1,'Purchase of Tender Document','Sasandi',1,'Sasandi','2026-03-17 09:43:11'), (6296,1685,1,'Petty Cash expenses 16/03','Dilki',1,'Dilki','2026-03-17 10:16:50'), (6297,1664,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-17 10:23:22'), (6298,1664,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-17 10:23:29'), (6299,1664,9,'IOU Number: 0002585 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-17 10:35:26'), (6300,1686,1,'celebration Expense ','Dilki',1,'Dilki','2026-03-17 10:53:34'), (6301,1665,9,'IOU Number: 0002586 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-17 10:54:23'), (6302,1687,1,'Fuel for CAY','Dilki',1,'Dilki','2026-03-17 10:58:02'), (6303,1684,11,'Removed Purchase of Tender Document','Sasandi',1,'Sasandi','2026-03-17 12:49:37'), (6304,1684,3,'need to change to krishan','Sasandi',1,'Sasandi','2026-03-17 12:50:14'), (6305,1688,1,'Purchase of Materials- 2026-03-16','Sasandi',1,'Sasandi','2026-03-17 12:53:45'), (6306,1689,1,'Purchase of Materials- mannar TG','Sasandi',1,'Sasandi','2026-03-17 13:01:09'), (6307,1690,1,'Purchase of Quick Fittings','Sasandi',1,'Sasandi','2026-03-17 13:04:40'), (6308,1691,1,'Purchase of Tender Document','Sasandi',1,'Sasandi','2026-03-17 13:07:27'), (6309,1692,1,'17.03. 2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-03-17 16:17:04'), (6310,1693,1,'CBH 2517 car insurance','Malsha',1,'Malsha','2026-03-17 16:47:11'), (6311,1692,11,'Removed spiral binding 24-75','IRESHA7653',1,'IRESHA7653','2026-03-17 17:19:49'), (6312,1692,11,'Removed spiral binding 20-60','IRESHA7653',1,'IRESHA7653','2026-03-17 17:19:54'), (6313,1692,11,'Removed concduit clip purchase3/4\"','IRESHA7653',1,'IRESHA7653','2026-03-17 17:19:58'), (6314,1692,11,'Removed conduit clip purchase 5/8\"','IRESHA7653',1,'IRESHA7653','2026-03-17 17:20:03'), (6315,1692,11,'Removed 3 core wire for submersible pump','IRESHA7653',1,'IRESHA7653','2026-03-17 17:20:10'), (6316,1692,3,'17.03. 2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-03-17 17:20:21'), (6317,1694,1,'17.09.2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-03-17 17:21:10'), (6318,1695,1,'Lawyer Fee','Sasandi',1,'Sasandi','2026-03-18 10:17:22'), (6319,1656,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:25:18'), (6320,1661,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:25:33'), (6321,1662,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:26:21'), (6322,1679,5,'There was some issues to clarified due to suppliers issue.','Nayomi95',1,'Nayomi95','2026-03-18 10:27:36'), (6323,1681,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:27:50'), (6324,1683,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:28:12'), (6325,1661,6,'No comment provided','KASUN',1,'KASUN','2026-03-18 10:28:14'), (6326,1685,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:29:12'), (6327,1662,6,'No comment provided','KASUN',1,'KASUN','2026-03-18 10:29:23'), (6328,1679,6,'No comment provided','KASUN',1,'KASUN','2026-03-18 10:29:50'), (6329,1681,6,'No comment provided','KASUN',1,'KASUN','2026-03-18 10:30:09'), (6330,1691,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-18 10:30:34'), (6331,1695,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-18 10:30:41'), (6332,1683,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:31:46'), (6333,1635,6,'No comment provided','KASUN',1,'KASUN','2026-03-18 10:32:29'), (6334,1689,4,'wrong bill attached','Nayomi95',1,'Nayomi95','2026-03-18 10:32:47'), (6335,1683,9,'IOU Number: 0002587 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-18 10:45:57'), (6336,1696,1,'Purchase of RO Plant Accessories- Mannar New','Sasandi',1,'Sasandi','2026-03-18 10:49:48'), (6337,1685,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-18 11:25:25'), (6338,1685,9,'IOU Number: 0002588 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-18 11:32:45'), (6339,1697,1,'Palmadulla school board print','Malsha',1,'Malsha','2026-03-18 11:49:29'), (6340,1698,1,'Anniversary Artwork ','Malsha',1,'Malsha','2026-03-18 11:57:51'), (6341,1699,1,'Telecom Bill Feburay ofz','Dilki',1,'Dilki','2026-03-18 13:00:33'), (6342,1699,3,'Telecom Bill Feburay ofz','Dilki',1,'Dilki','2026-03-18 13:02:12'), (6343,1700,1,'Telecom Bill Feburay ofz','Dilki',1,'Dilki','2026-03-18 13:02:57'), (6344,1701,1,'Building Rent March 15 to April 14','Dilki',1,'Dilki','2026-03-18 13:06:03'), (6345,1702,1,'Consultancy Fee','Dilki',1,'Dilki','2026-03-18 13:07:23'), (6346,1703,1,'Electricity Bill Febuary ofz','Dilki',1,'Dilki','2026-03-18 13:15:25'), (6347,1704,1,'4.5\" Grinder purchase ','nipuni',1,'nipuni','2026-03-18 13:37:45'), (6348,1705,1,'Electricity Bill CEO Home ','Dilki',1,'Dilki','2026-03-18 14:02:20'), (6349,1706,1,'Purchase of Control Panel for Rotory Club','Sasandi',1,'Sasandi','2026-03-18 15:28:44'), (6350,1706,11,'Removed Purchase of Control Panels','Sasandi',1,'Sasandi','2026-03-18 16:07:21'), (6351,1706,3,'Purchase of Control Panel for Rotory Club','Sasandi',1,'Sasandi','2026-03-18 16:07:32'), (6352,1707,1,'Purchase of Control Panel','Sasandi',1,'Sasandi','2026-03-18 16:08:28'), (6353,1708,1,'Freelancer Commission','Sasandi',1,'Sasandi','2026-03-18 16:36:32'), (6354,1693,6,'No comment provided','KASUN',1,'KASUN','2026-03-19 10:00:33'), (6355,1693,5,'No comment provided','KASUN',1,'KASUN','2026-03-19 10:00:42'), (6356,1696,5,'panel board and quick fittings','KASUN',1,'KASUN','2026-03-19 10:01:14'), (6357,1696,6,'No comment provided','KASUN',1,'KASUN','2026-03-19 10:01:22'), (6358,1701,6,'No comment provided','KASUN',1,'KASUN','2026-03-19 10:01:44'), (6359,1702,6,'No comment provided','KASUN',1,'KASUN','2026-03-19 10:02:00'), (6360,1702,5,'No comment provided','KASUN',1,'KASUN','2026-03-19 10:02:23'), (6361,1703,6,'No comment provided','KASUN',1,'KASUN','2026-03-19 10:02:38'), (6362,1701,5,'No comment provided','KASUN',1,'KASUN','2026-03-19 10:02:50'), (6363,1707,6,'RO plant Assembel','KASUN',1,'KASUN','2026-03-19 10:03:12'), (6364,1707,5,'No comment provided','KASUN',1,'KASUN','2026-03-19 10:03:25'), (6365,1708,5,'RO plant repair - Dithwah','KASUN',1,'KASUN','2026-03-19 10:03:53'), (6366,1708,6,'No comment provided','KASUN',1,'KASUN','2026-03-19 10:04:05'), (6367,1709,1,'Tender Document Collection','Sasandi',1,'Sasandi','2026-03-19 10:31:13'), (6368,1710,1,'Kurunegala Tender Document Fee','Dammika',1,'Dammika','2026-03-19 10:53:00'), (6369,1711,1,'Purchase of PVC Items','Sasandi',1,'Sasandi','2026-03-19 11:01:03'), (6370,1712,1,'DO Fee for TOP U tech 20 Ft Shipment','Sasandi',1,'Sasandi','2026-03-19 13:39:57'), (6371,1713,1,'Salary Advance','Malsha',1,'Malsha','2026-03-19 13:51:11'), (6372,1714,1,'Salary Advance','Malsha',1,'Malsha','2026-03-19 13:51:12'), (6373,1715,1,'Salary Advance','Malsha',1,'Malsha','2026-03-19 13:51:12'), (6374,1716,1,'Fuel for BBP','Dilki',1,'Dilki','2026-03-19 15:01:18'), (6375,1690,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-19 15:09:21'), (6376,1690,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-19 15:09:27'), (6377,1697,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-19 15:09:52'), (6378,1697,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-19 15:09:57'), (6379,1716,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-19 15:10:42'), (6380,1716,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-19 15:10:48'), (6381,1716,9,'IOU Number: 0002590 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-19 15:12:16'), (6382,1717,1,'17,18,19 PETTYCASH EXPENSES','IRESHA7653',1,'IRESHA7653','2026-03-19 15:48:34'), (6383,1718,1,'fuel','Anjana',1,'Anjana','2026-03-19 17:08:55'), (6384,1719,1,'site visit kegalugama ','Dammika',1,'Dammika','2026-03-19 17:32:42'), (6385,1710,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-20 09:13:25'), (6386,1718,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-20 09:13:46'), (6387,1718,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-20 09:13:53'), (6388,1720,1,'CAY 2402 Revenue License ','Malsha',1,'Malsha','2026-03-20 09:59:46'), (6389,1721,1,'yfhgj,','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-20 10:01:36'), (6390,1722,1,'Fuel for PX lorry & Bolero','Dilki',1,'Dilki','2026-03-20 10:01:56'), (6391,1723,1,'Vehicle Insurance CAY 2402','Malsha',1,'Malsha','2026-03-20 12:01:11'), (6392,1724,1,'Vehicle Insurance CAY 2402','Malsha',1,'Malsha','2026-03-20 12:07:01'), (6393,1725,1,'Udaya float reimbursement','Dilki',1,'Dilki','2026-03-20 14:40:50'), (6394,1726,1,'CBH Fuel & Gas Filling ','Dilki',1,'Dilki','2026-03-20 14:51:36'), (6395,1727,1,'IOU Settlement ','Dilki',1,'Dilki','2026-03-20 14:53:36'), (6396,1728,1,'Salary advance - March 2026','Malsha',1,'Malsha','2026-03-20 14:59:33'), (6397,1727,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-20 15:21:42'), (6398,1727,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-20 15:21:49'), (6399,1725,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-20 15:24:56'), (6400,1725,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-20 15:25:02'), (6401,1726,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-20 15:25:11'), (6402,1726,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-20 15:25:16'), (6403,1705,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-20 15:25:39'), (6404,1729,1,'fuel expenses ','IRESHA7653',1,'IRESHA7653','2026-03-20 16:18:26'), (6405,1730,1,'20.03.2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-03-20 16:22:33'), (6406,1731,1,'purchase digital electric meters ','IRESHA7653',1,'IRESHA7653','2026-03-23 05:57:09'), (6407,1732,1,'Tax Payment for Top U Tech -2026CBHQ1I49357','Sasandi',1,'Sasandi','2026-03-23 10:05:07'), (6408,1733,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-03-23 11:06:32'), (6409,1734,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-03-23 11:10:02'), (6410,1735,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-03-23 11:19:14'), (6411,1736,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-03-23 11:26:35'), (6412,1737,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-03-23 11:33:57'), (6413,1731,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-23 12:16:27'), (6414,1731,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-23 12:16:36'), (6415,1738,1,'Site visit expenses Fuel,Highway & Food','Dilki',1,'Dilki','2026-03-23 12:54:16'), (6416,1737,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-23 12:55:34'), (6417,1737,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-23 12:55:40'), (6418,1729,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-23 12:56:27'), (6419,1729,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-23 12:56:32'), (6420,1698,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-23 13:01:53'), (6421,1698,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-23 13:01:59'), (6422,1717,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-23 15:20:00'), (6423,1717,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-23 15:23:05'), (6424,1717,9,'IOU Number: 0002591 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-23 15:24:57'), (6425,1739,1,'Fuel For Terisha Bike','Aravindi',1,'Aravindi','2026-03-23 15:28:36'), (6426,1740,1,'Fuel For Terisha\'s Bike','Aravindi',1,'Aravindi','2026-03-23 16:50:28'), (6427,1739,11,'Removed Fuel For Terisha\'s Bike','Aravindi',1,'Aravindi','2026-03-23 17:10:37'), (6428,1737,9,'IOU Number: 0002592 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-24 09:16:50'), (6429,1731,9,'IOU Number: 0002593 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-24 09:17:19'), (6430,1708,9,'IOU Number: 0002594 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-24 09:24:43'), (6431,1575,9,'IOU Number: 0002595 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-24 15:41:14'), (6432,1741,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-03-24 15:53:43'), (6433,1689,4,'wrong bill attached','KASUN',1,'KASUN','2026-03-24 17:13:22'), (6434,1691,6,'No comment provided','KASUN',1,'KASUN','2026-03-24 17:13:50'), (6435,1695,6,'No comment provided','KASUN',1,'KASUN','2026-03-24 17:14:12'), (6436,1705,6,'No comment provided','KASUN',1,'KASUN','2026-03-24 17:14:47'), (6437,1710,6,'No comment provided','KASUN',1,'KASUN','2026-03-24 17:15:14'), (6438,1732,6,'No comment provided','KASUN',1,'KASUN','2026-03-24 17:15:57'), (6439,1732,5,'RO Shipment 20 foot one Alice','KASUN',1,'KASUN','2026-03-24 17:16:23'), (6440,1742,1,'Sales Visit Anamaduwa Naththandiya','Dammika',1,'Dammika','2026-03-25 09:12:35'), (6441,1742,11,'Removed Sales Visit Anamaduwa and Naththandiya','Dammika',1,'Dammika','2026-03-25 09:22:42'), (6442,1743,1,'Sales Visit Anamaduwa And Naththandiya','Dammika',1,'Dammika','2026-03-25 09:25:03'), (6443,1741,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-25 09:55:12'), (6444,1741,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-25 09:55:23'), (6445,1740,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-25 09:56:04'), (6446,1740,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-25 09:56:11'), (6447,1741,9,'IOU Number: 0002596 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-25 09:56:52'), (6448,1744,1,'Anuradhapura showroom stock count visit ','Sandaru',1,'Sandaru','2026-03-25 12:07:46'), (6449,1745,1,'Anuradhapura showroom stock count visit ','Sandaru',1,'Sandaru','2026-03-25 12:12:25'), (6450,1746,1,'pick me fee and emission test fee PX3773','IRESHA7653',1,'IRESHA7653','2026-03-25 12:14:58'), (6451,1743,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-25 15:01:13'), (6452,1743,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-25 15:01:20'), (6453,1745,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-25 15:01:34'), (6454,1746,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-25 17:12:18'), (6455,1746,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-25 17:12:23'), (6456,1747,1,'Tender Document Collection','Sasandi',1,'Sasandi','2026-03-26 09:17:03'), (6457,1694,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-26 09:48:00'), (6458,1694,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-26 09:48:07'), (6459,1748,1,'Hosting purchase - Fountains','Malsha',1,'Malsha','2026-03-26 12:38:58'), (6460,1749,1,'pannel board stickers','Malsha',1,'Malsha','2026-03-26 12:46:01'), (6461,1750,1,'Sticker print','Malsha',1,'Malsha','2026-03-26 12:51:42'), (6462,1751,1,'SS RO skid preparing labour fee and transport','IRESHA7653',1,'IRESHA7653','2026-03-26 12:51:53'), (6463,1752,1,'Water Quality Report ','Aravindi',1,'Aravindi','2026-03-26 13:13:29'), (6464,1753,1,'Fuel for CAY ','Dilki',1,'Dilki','2026-03-26 13:48:40'), (6465,1754,1,'CBH AC Repair ','Dilki',1,'Dilki','2026-03-26 13:53:49'), (6466,1755,1,'China Supplier Celebration & Birthday(Malsha)','Dilki',1,'Dilki','2026-03-26 14:00:33'), (6467,1756,1,'DO fee for WM Shipment','Sasandi',1,'Sasandi','2026-03-26 14:04:23'), (6468,1757,1,'Tender Document Handing Over','Sasandi',1,'Sasandi','2026-03-26 17:14:02'), (6469,1758,1,'Paniyankadawala Site Visit','Dammika',1,'Dammika','2026-03-27 10:18:27'), (6470,1759,1,'To get materials for Paniyankadawala Site ','Dammika',1,'Dammika','2026-03-27 10:26:02'), (6471,1760,1,'Salary Advance - March 2','Malsha',1,'Malsha','2026-03-27 15:25:19'), (6472,1761,1,'Site Visit Kegalugama','Dammika',1,'Dammika','2026-03-30 08:51:54'), (6473,1762,1,'27.03.2026 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-03-30 09:28:02'), (6474,1763,1,'23,24/03/2026 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-03-30 09:54:34'), (6475,1764,1,'25,26 /03/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-03-30 10:05:23'), (6476,1765,1,'Public Cont- WMSS01, KN03, KN04, KN05, KG02','Malsha',1,'Malsha','2026-03-30 11:12:04'), (6477,1766,1,'Donation DNCWS','Dilki',1,'Dilki','2026-03-30 13:32:15'), (6478,1767,1,'CEA Payment for customs clearance','Sasandi',1,'Sasandi','2026-03-30 14:47:50'), (6479,1768,1,'Terisha\'s bike fuel','Aravindi',1,'Aravindi','2026-03-31 09:24:07'), (6480,1769,1,'Terisha\'s Bike Fuel','Aravindi',1,'Aravindi','2026-03-31 10:52:11'), (6481,1770,1,'Terisha\'s Bike Fuel','Aravindi',1,'Aravindi','2026-03-31 10:53:38'), (6482,1771,1,'Fuel','Anjana',1,'Anjana','2026-03-31 13:36:32'), (6483,1772,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-03-31 16:00:53'), (6484,1773,1,'EPF March 2026','Malsha',1,'Malsha','2026-03-31 16:21:12'), (6485,1774,1,'ETF March 2026','Malsha',1,'Malsha','2026-03-31 16:25:26'), (6486,1775,1,'Get a Water Quality Report','Aravindi',1,'Aravindi','2026-03-31 16:39:06'), (6487,1631,9,'IOU Number: 0002601 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-31 19:21:13'), (6488,1776,1,'amano sheetpurchase police checkpoint 11.2.26','IRESHA7653',1,'IRESHA7653','2026-04-02 08:52:27'), (6489,1776,3,'amano sheetpurchase police checkpoint 11.2.26','IRESHA7653',1,'IRESHA7653','2026-04-02 08:58:18'), (6490,1777,1,'Stock counting day dinner ','Dilki',1,'Dilki','2026-04-02 09:05:44'), (6491,1778,1,'material purchase for mulathiw','Sandaru',1,'Sandaru','2026-04-02 10:52:10'), (6492,1778,11,'Removed material purchase for anamadu','Sandaru',1,'Sandaru','2026-04-02 11:00:58'), (6493,1778,3,'material purchase for mulathiw','Sandaru',1,'Sandaru','2026-04-02 11:01:06'), (6494,1779,1,'material purchase for anamadu ','Sandaru',1,'Sandaru','2026-04-02 11:03:11'), (6495,1780,1,'material purchase for mulathiw','Sandaru',1,'Sandaru','2026-04-02 11:16:58'), (6496,1781,1,'gi box bar pelmadulla donation project19.2.26','IRESHA7653',1,'IRESHA7653','2026-04-02 11:38:31'), (6497,1782,1,'Fan Purchase Anuradapura showroom','Aravindi',1,'Aravindi','2026-04-02 11:47:12'), (6498,1779,11,'Removed material purchase for anamadu ','Sandaru',1,'Sandaru','2026-04-02 11:48:43'), (6499,1779,3,'material purchase for anamadu','Sandaru',1,'Sandaru','2026-04-02 11:48:53'), (6500,1783,1,' material purchase ofz gate 16.2.2026','IRESHA7653',1,'IRESHA7653','2026-04-02 11:50:58'), (6501,1780,11,'Removed material purchase for mulathiw ','Sandaru',1,'Sandaru','2026-04-02 11:51:15'), (6502,1780,3,'material purchase for mulathiw','Sandaru',1,'Sandaru','2026-04-02 11:51:23'), (6503,1784,1,'Material purchase for Mullaitivu RO repair ','Sandaru',1,'Sandaru','2026-04-02 11:54:39'), (6504,1785,1,'Material purchase for Puttalam ','Sandaru',1,'Sandaru','2026-04-02 11:59:56'), (6505,1786,1,'paint purchase ofz renovation 16.02.2026','IRESHA7653',1,'IRESHA7653','2026-04-02 12:01:41'), (6506,1787,1,'2 core purchase ofz 16.02.2026','IRESHA7653',1,'IRESHA7653','2026-04-02 12:43:47'), (6507,1749,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-02 13:32:19'), (6508,1749,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-02 13:32:26'), (6509,1764,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-02 14:15:30'), (6510,1764,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-02 14:22:10'), (6511,1764,9,'IOU Number: 0002602 Ref: PAID','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-02 14:22:40'), (6512,1788,1,'Purchase A4','Sasandi',1,'Sasandi','2026-04-02 15:45:07'), (6513,1789,1,'Purchase of Electrical Accessories','Sasandi',1,'Sasandi','2026-04-02 15:49:19'), (6514,1790,1,'3-16 to 3-31 payment ','Sasandi',1,'Sasandi','2026-04-02 16:05:47'), (6515,1790,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-02 17:02:35'), (6516,1790,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-02 17:02:42'), (6517,1789,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-02 17:03:11'), (6518,1789,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-02 17:03:20'), (6519,1789,9,'IOU Number: 0002603 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-02 17:03:47'), (6520,1790,9,'IOU Number: 0002604 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-02 17:04:05'), (6521,1791,1,'Uber - stock counting','Sasandi',1,'Sasandi','2026-04-02 17:13:39'), (6522,1792,1,'WM Shipment Tax 2026-04-02','Sasandi',1,'Sasandi','2026-04-02 17:18:43'), (6523,1793,1,'31/03, 2/4 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-04-02 17:19:12'), (6524,1794,1,'30/3 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-04-03 11:53:13'), (6525,1472,9,'IOU Number: 0002605 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-04 11:05:50'), (6526,1795,1,'Krishan birthday','Malsha',1,'Malsha','2026-04-04 15:34:47'), (6527,1796,1,'Google & Fb boosting cost','Malsha',1,'Malsha','2026-04-04 15:39:15'), (6528,1797,1,'Fuel & Highway Expenses ','Dilki',1,'Dilki','2026-04-04 16:15:56'), (6529,1750,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-05 08:53:12'), (6530,1750,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-05 08:53:20'), (6531,1750,9,'IOU Number: 0002606 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-05 08:54:15'), (6532,1765,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-05 09:02:21'), (6533,1765,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-05 09:02:29'), (6534,1765,9,'IOU Number: 0002607 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-05 09:03:13'), (6535,1763,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-06 09:34:30'), (6536,1763,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-06 09:34:36'), (6537,1763,9,'IOU Number: 0002608 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-06 09:39:11'), (6538,1798,1,'Pettycash Expences April','Aravindi',1,'Aravindi','2026-04-06 11:31:08'), (6539,1799,1,'Fuel For Terisha\'s Bike','Aravindi',1,'Aravindi','2026-04-06 12:24:26'), (6540,1800,1,'meter clamp digital (multimeters) for office ','Sandaru',1,'Sandaru','2026-04-06 15:01:34'), (6541,1798,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-06 16:01:00'), (6542,1798,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-06 16:01:06'), (6543,1798,9,'IOU Number: 0002609 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-06 16:01:53'), (6544,1801,1,'03,04/04/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-04-07 09:47:43'), (6545,1802,1,'Sticker print (NO Parking & others)','Malsha',1,'Malsha','2026-04-07 10:04:20'), (6546,1803,1,'Laptop purchasing','Malsha',1,'Malsha','2026-04-07 10:12:57'), (6547,1804,1,'Artworks- March & Feb','Malsha',1,'Malsha','2026-04-07 10:33:36'), (6548,1799,11,'Removed Fuel For Terisha\'s Bike','Aravindi',1,'Aravindi','2026-04-07 14:13:05'), (6549,1805,1,'Table Purchase for Ofz ','Dilki',1,'Dilki','2026-04-07 15:01:35'), (6550,1806,1,'relay purches for stock','Sandaru',1,'Sandaru','2026-04-07 15:13:49'), (6551,1807,1,'Transport 2026/04/06','Sasandi',1,'Sasandi','2026-04-07 15:20:31'), (6552,1808,1,'microbiology test fee ditwah project Mannar','IRESHA7653',1,'IRESHA7653','2026-04-08 14:22:36'), (6553,1809,1,'6,7/04/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-04-08 15:30:46'), (6554,1810,1,'Clearance Charges EWP 2026-03-02 Cleared','Sasandi',1,'Sasandi','2026-04-09 09:58:16'), (6555,1686,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:51:06'), (6556,1686,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:51:13'), (6557,1687,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:51:22'), (6558,1687,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:51:29'), (6559,1700,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:52:00'), (6560,1700,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:52:06'), (6561,1704,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:52:23'), (6562,1704,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:52:30'), (6563,1738,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:52:56'), (6564,1738,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:53:02'), (6565,1745,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:53:15'), (6566,1752,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:53:31'), (6567,1753,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:53:40'), (6568,1757,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:54:00'), (6569,1759,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:54:13'), (6570,1766,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:54:35'), (6571,1774,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:55:22'), (6572,1775,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:55:32'), (6573,1777,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:55:42'), (6574,1781,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:55:54'), (6575,1781,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:56:00'), (6576,1782,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:56:15'), (6577,1783,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:56:25'), (6578,1783,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:56:31'), (6579,1785,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:56:50'), (6580,1785,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:56:56'), (6581,1786,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:57:06'), (6582,1786,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:57:12'), (6583,1787,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:57:23'), (6584,1787,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:57:29'), (6585,1788,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:57:41'), (6586,1788,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:57:48'), (6587,1791,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:58:12'), (6588,1795,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:58:28'), (6589,1796,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:58:41'), (6590,1800,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:59:01'), (6591,1802,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:59:13'), (6592,1804,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:59:27'), (6593,1805,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 10:59:39'), (6594,1809,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 13:04:33'), (6595,1809,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 13:04:40'), (6596,1809,9,'IOU Number: 0002610 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-09 13:08:13'), (6597,1811,1,'Courier Charges','Sasandi',1,'Sasandi','2026-04-10 08:57:31'), (6598,1812,1,'CEO IOU Settlement','Dilki',1,'Dilki','2026-04-10 09:59:43'), (6599,1813,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-04-10 11:11:15'), (6600,1811,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-10 11:11:43'), (6601,1811,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-10 11:12:04'), (6602,1811,9,'IOU Number: 0002611 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-10 11:12:59'), (6603,1814,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-04-10 11:15:57'), (6604,1815,1,'bathroom door sticker','Sandaru',1,'Sandaru','2026-04-10 12:48:04'), (6605,1816,1,'Petty Cash Expenses April 10','Dilki',1,'Dilki','2026-04-10 12:58:51'), (6606,1817,1,'Shipment Charge-2026-03-11','Sasandi',1,'Sasandi','2026-04-10 13:13:07'), (6607,1818,1,'material purchase for vavuniya','Sandaru',1,'Sandaru','2026-04-10 13:31:41'), (6608,1818,11,'Removed material purchase for vavuniya','Sandaru',1,'Sandaru','2026-04-10 13:38:37'), (6609,1818,3,'material purchase for vavuniya','Sandaru',1,'Sandaru','2026-04-10 13:39:56'), (6610,1819,1,'material purchase for vavuniya','Sandaru',1,'Sandaru','2026-04-10 13:43:48'), (6611,1819,11,'Removed material purchase for vavuniya','Sandaru',1,'Sandaru','2026-04-10 13:48:10'), (6612,1819,3,'material purchase for vavuniya','Sandaru',1,'Sandaru','2026-04-10 13:48:27'), (6613,1820,1,'material purchase for vavuniya','Sandaru',1,'Sandaru','2026-04-10 13:51:14'), (6614,1527,9,'IOU Number: 0002612 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-10 14:53:50'), (6615,1821,1,'Staff welfair','Dilki',1,'Dilki','2026-04-10 14:55:54'), (6616,1711,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-10 15:34:40'), (6617,1822,1,'Auntys payment- 4-1 to 4-10','Sasandi',1,'Sasandi','2026-04-10 16:01:54'), (6618,1823,1,'March Bordim Fee','Aravindi',1,'Aravindi','2026-04-10 16:07:17'), (6619,1824,1,'Pirith Expenses ','Dilki',1,'Dilki','2026-04-20 13:38:52'), (6620,1640,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 13:40:15'), (6621,1649,9,'IOU Number: 0002613 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 13:45:18'), (6622,1656,9,'IOU Number: 0002616 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 13:48:54'), (6623,1661,9,'IOU Number: 0002618 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 13:53:48'), (6624,1662,9,'IOU Number: 0002619 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 13:59:18'), (6625,1676,9,'IOU Number: 0002624 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:12:38'), (6626,1825,1,'grinder purchase ','nipuni',1,'nipuni','2026-04-20 14:18:36'), (6627,1679,9,'IOU Number: 0002631 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:24:36'), (6628,1681,9,'IOU Number: 0002632 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:45:56'), (6629,1682,9,'IOU Number: 0002633 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:47:11'), (6630,1690,9,'IOU Number: 0002637 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:55:57'), (6631,1822,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 16:08:21'), (6632,1825,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 16:14:35'), (6633,1825,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 16:14:43'), (6634,1709,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 16:16:40'), (6635,1703,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-20 16:19:58'), (6636,1709,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-20 16:20:47'), (6637,1751,4,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-20 16:24:35'), (6638,1751,13,'No comment provided','KASUN',1,'KASUN','2026-04-20 16:24:36'), (6639,1806,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 16:30:14'), (6640,1816,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 16:32:56'), (6641,1822,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 16:40:43'), (6642,1823,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 16:42:07'), (6643,1821,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 16:43:12'), (6644,1691,9,'IOU Number: 0002638 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 16:57:38'), (6645,1693,9,'IOU Number: 0002639 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:00:31'), (6646,1694,9,'IOU Number: 0002640 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:01:28'), (6647,1826,1,'Fuel for Bolero','Sandaru',1,'Sandaru','2026-04-20 17:07:29'), (6648,1695,9,'IOU Number: 0002646 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:15:35'), (6649,1696,9,'IOU Number: 0002647 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:16:30'), (6650,1697,9,'IOU Number: 0002648 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:17:44'), (6651,1698,9,'IOU Number: 0002649 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:18:42'), (6652,1700,9,'IOU Number: 0002650 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:19:24'), (6653,1701,9,'IOU Number: 0002651 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:21:30'), (6654,1702,9,'IOU Number: 0002652 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:21:56'), (6655,1703,9,'IOU Number: 0002653 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:23:23'), (6656,1704,9,'IOU Number: 0002654 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:25:55'), (6657,1705,9,'IOU Number: 0002655 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:27:42'), (6658,1707,9,'IOU Number: 0002656 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:29:14'), (6659,1709,9,'IOU Number: 0002660 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:35:05'), (6660,1710,9,'IOU Number: 0002661 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:35:53'), (6661,1718,9,'IOU Number: 0002662 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:36:54'), (6662,1725,9,'IOU Number: 0002665 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:40:09'), (6663,1726,9,'IOU Number: 0002666 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:40:50'), (6664,1727,9,'IOU Number: 0002667 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:41:29'), (6665,1729,9,'IOU Number: 0002668 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:42:07'), (6666,1732,9,'IOU Number: 0002670 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 20:39:35'), (6667,1740,9,'IOU Number: 0002671 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 20:43:12'), (6668,1743,9,'IOU Number: 0002673 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 20:46:06'), (6669,1745,9,'IOU Number: 0002674 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 20:47:10'), (6670,1746,9,'IOU Number: 0002675 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 20:47:54'), (6671,1749,9,'IOU Number: 0002679 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 20:53:34'), (6672,1826,11,'Removed Fuel For Bolero','Sandaru',1,'Sandaru','2026-04-20 21:53:44'), (6673,1826,3,'Fuel for Bolero','Sandaru',1,'Sandaru','2026-04-20 21:54:03'), (6674,1827,1,'fuel for bolero ','Sandaru',1,'Sandaru','2026-04-20 21:56:03'), (6675,1828,1,'Site Visit expense Melfort , PO 1','Sandaru',1,'Sandaru','2026-04-20 22:08:09'), (6676,1781,9,'IOU Number: 0002696 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:23:34'), (6677,1783,9,'IOU Number: 0002697 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:24:20'), (6678,1785,9,'IOU Number: 0002698 Ref: paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:25:06'), (6679,1786,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:26:57'), (6680,1787,9,'IOU Number: 0002699 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:27:50'), (6681,1788,9,'IOU Number: 0002700 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:30:14'), (6682,1822,9,'IOU Number: 0002720 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:54:26'), (6683,1825,9,'IOU Number: 0002724 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:59:31'), (6684,1728,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:01:40'), (6685,1728,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:01:55'), (6686,1728,9,'IOU Number: 0002725 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:02:36'), (6687,1747,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:03:33'), (6688,1747,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:03:46'), (6689,1747,9,'IOU Number: 0002726 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:04:17'), (6690,1752,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:05:16'), (6691,1752,9,'IOU Number: 0002727 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:05:53'), (6692,1753,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:06:42'), (6693,1753,9,'IOU Number: 0002728 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:07:12'), (6694,1757,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:08:32'), (6695,1757,9,'IOU Number: 0002729 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:09:01'), (6696,1759,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:09:46'), (6697,1759,9,'IOU Number: 0002730 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:10:22'), (6698,1791,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:11:27'), (6699,1793,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:12:56'), (6700,1793,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:13:10'), (6701,1793,9,'IOU Number: 0002731 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:13:40'), (6702,1760,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:15:43'), (6703,1760,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:15:50'), (6704,1760,9,'IOU Number: 0002732 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:16:34'), (6705,1761,4,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:19:13'), (6706,1766,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:20:45'), (6707,1766,9,'IOU Number: 0002733 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:21:21'), (6708,1795,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:22:15'), (6709,1800,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:27:16'), (6710,1800,9,'IOU Number: 0002734 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:27:54'), (6711,1802,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:32:03'), (6712,1804,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:33:38'), (6713,1805,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:34:15'), (6714,1805,9,'IOU Number: 0002735 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:35:07'), (6715,1806,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:35:52'), (6716,1806,9,'IOU Number: 0002736 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:36:21'), (6717,1807,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:37:54'), (6718,1807,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:38:00'), (6719,1808,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:38:39'), (6720,1808,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:38:48'), (6721,1808,9,'IOU Number: 0002737 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:39:42'), (6722,1730,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:41:27'), (6723,1730,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:41:40'), (6724,1762,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:42:12'), (6725,1762,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:42:19'), (6726,1767,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:44:03'), (6727,1767,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:44:12'), (6728,1767,9,'IOU Number: 0002738 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:44:50'), (6729,1768,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:45:38'), (6730,1768,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:45:45'), (6731,1768,9,'IOU Number: 0002739 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:46:16'), (6732,1770,4,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:48:21'), (6733,1771,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:48:47'), (6734,1771,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:48:55'), (6735,1771,9,'IOU Number: 0002740 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:49:29'), (6736,1772,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:50:34'), (6737,1772,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:50:46'), (6738,1772,9,'IOU Number: 0002741 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:51:21'), (6739,1774,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:53:44'), (6740,1774,9,'IOU Number: 0002742 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:54:21'), (6741,1775,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:55:34'), (6742,1775,9,'IOU Number: 0002743 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:56:06'), (6743,1777,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:57:11'), (6744,1777,9,'IOU Number: 0002744 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:57:38'), (6745,1782,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:58:54'), (6746,1782,9,'IOU Number: 0002745 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 23:59:31'), (6747,1794,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:00:35'), (6748,1794,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:00:41'), (6749,1801,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:00:58'), (6750,1801,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:01:05'), (6751,1814,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:01:57'), (6752,1814,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:02:04'), (6753,1814,9,'IOU Number: 0002746 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:02:39'), (6754,1815,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:04:09'), (6755,1815,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:04:18'), (6756,1815,9,'IOU Number: 0002747 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:04:59'), (6757,1816,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:06:01'), (6758,1816,9,'IOU Number: 0002748 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:06:41'), (6759,1820,4,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:09:37'), (6760,1821,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:10:13'), (6761,1821,9,'IOU Number: 0002749 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:10:46'), (6762,1823,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:11:47'), (6763,1823,9,'IOU Number: 0002750 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:12:29'), (6764,1827,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:13:21'), (6765,1827,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:13:28'), (6766,1828,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:13:37'), (6767,1828,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:13:44'), (6768,1827,9,'IOU Number: 0002751 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:14:43'), (6769,1828,9,'IOU Number: 0002752 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:15:13'), (6770,1597,9,'IOU Number: 0002753 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 00:32:15'), (6771,1829,1,'To Buy New Year Sweets','Aravindi',1,'Aravindi','2026-04-21 08:28:10'), (6772,1830,1,'Kegalugama Site Visit ','Dammika',1,'Dammika','2026-04-21 08:34:57'), (6773,1831,1,'Bodim fee Udaya KG01','Dilki',1,'Dilki','2026-04-21 08:49:43'), (6774,1831,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 08:53:47'), (6775,1831,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 08:53:54'), (6776,1831,9,'IOU Number: 0002754 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 08:54:20'), (6777,1832,1,'Mobitel Bill ofz','Dilki',1,'Dilki','2026-04-21 08:54:58'), (6778,1833,1,'Fuel Oil & Garden Tap purchase','Dilki',1,'Dilki','2026-04-21 08:59:03'), (6779,1833,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:00:45'), (6780,1833,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:00:56'), (6781,1833,9,'IOU Number: 0002755 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:01:55'), (6782,1834,1,'Udaya float reimbursement KG01 ','Dilki',1,'Dilki','2026-04-21 09:02:27'), (6783,1835,1,'Paint purchase ofz renovation','Dilki',1,'Dilki','2026-04-21 09:10:27'), (6784,1835,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:12:28'), (6785,1835,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:12:34'), (6786,1835,9,'IOU Number: 0002756 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:13:13'), (6787,1836,1,'Electricity Bill','Dilki',1,'Dilki','2026-04-21 09:16:11'), (6788,1836,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:18:51'), (6789,1837,1,'Payee ','Dilki',1,'Dilki','2026-04-21 09:19:20'), (6790,1836,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:19:26'), (6791,1836,9,'IOU Number: 0002757 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:19:55'), (6792,1838,1,'Fuel for Dimo Batta ','Sandaru',1,'Sandaru','2026-04-21 09:21:46'), (6793,1837,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:21:59'), (6794,1837,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:22:10'), (6795,1837,9,'IOU Number: 0002758 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:22:38'), (6796,1839,1,'Water Bill ','Dilki',1,'Dilki','2026-04-21 09:23:52'), (6797,1840,1,'Labour charge for paint works','Dilki',1,'Dilki','2026-04-21 09:25:28'), (6798,1841,1,'Milk powder n other item purchse','Dilki',1,'Dilki','2026-04-21 09:27:30'), (6799,1842,1,'Ofz renovation painting labour ','Dilki',1,'Dilki','2026-04-21 09:29:45'), (6800,1843,1,'Anuradhapura Boarding fee Feb','Dilki',1,'Dilki','2026-04-21 09:33:24'), (6801,1839,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:34:31'), (6802,1839,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:34:37'), (6803,1840,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:34:53'), (6804,1840,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:34:58'), (6805,1841,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:35:17'), (6806,1841,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:35:22'), (6807,1842,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:35:51'), (6808,1842,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:36:08'), (6809,1843,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:36:17'), (6810,1843,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:36:22'), (6811,1844,1,'Lights purchase ofz pirith funtion','Dilki',1,'Dilki','2026-04-21 09:37:07'), (6812,1839,9,'IOU Number: 0002759 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:37:17'), (6813,1840,9,'IOU Number: 0002760 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:37:48'), (6814,1841,9,'IOU Number: 0002761 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:39:06'), (6815,1842,9,'IOU Number: 0002762 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:39:53'), (6816,1843,9,'IOU Number: 0002763 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:40:51'), (6817,1844,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:41:25'), (6818,1844,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:41:31'), (6819,1844,9,'IOU Number: 0002764 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:41:56'), (6820,1845,1,'Emergency Light purchase','Dilki',1,'Dilki','2026-04-21 09:45:45'), (6821,1845,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:47:17'), (6822,1845,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:47:23'), (6823,1845,9,'IOU Number: 0002765 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 09:48:34'), (6824,1846,1,'Twine code purchase pirith fun','Dilki',1,'Dilki','2026-04-21 09:51:41'), (6825,1847,1,'TT Wire purchase pirith functi','Dilki',1,'Dilki','2026-04-21 09:59:55'), (6826,1848,1,'Electric item purchase ofz','Dilki',1,'Dilki','2026-04-21 10:01:29'), (6827,1849,1,'0123456789','Dilki',1,'Dilki','2026-04-21 10:07:36'), (6828,1850,1,'Roofing Sheet & GI pur Dona pel -18/02/2026','Anuththara',1,'Anuththara','2026-04-21 10:12:23'), (6829,1851,1,'Generator repair','Dilki',1,'Dilki','2026-04-21 10:14:30'), (6830,1851,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 10:18:35'), (6831,1851,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 10:18:42'), (6832,1849,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 10:18:52'), (6833,1849,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 10:18:58'), (6834,1848,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 10:19:06'), (6835,1848,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 10:19:11'), (6836,1847,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 10:19:20'), (6837,1847,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 10:19:26'), (6838,1846,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 10:19:36'), (6839,1846,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 10:19:41'), (6840,1852,1,'BMW Repair','Dilki',1,'Dilki','2026-04-21 10:33:58'), (6841,1850,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 10:36:35'), (6842,1850,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 10:36:40'), (6843,1853,1,'U bracket purchase - 16/02/2026','Anuththara',1,'Anuththara','2026-04-21 10:39:55'), (6844,1854,1,'fan , curtains & other materials punches ','Sandaru',1,'Sandaru','2026-04-21 10:42:37'), (6845,1855,1,'Aluminium Purchase for Ofz','Dilki',1,'Dilki','2026-04-21 10:54:37'), (6846,1854,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 10:58:23'), (6847,1829,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 11:21:44'), (6848,1856,1,'Material purchase for pirith funtion','Dilki',1,'Dilki','2026-04-21 11:24:58'), (6849,1854,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-21 11:26:15'), (6850,1829,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 11:26:36'), (6851,1852,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 11:27:28'), (6852,1852,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 11:27:33'), (6853,1855,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 11:27:42'), (6854,1855,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 11:27:48'), (6855,1856,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 11:28:38'), (6856,1856,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 11:28:46'), (6857,1857,1,'Award Application Charge','Dilki',1,'Dilki','2026-04-21 11:36:32'), (6858,1857,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 11:37:54'), (6859,1857,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 11:41:34'), (6860,1858,1,'material purchase pelmadulla donation25.02.26','IRESHA7653',1,'IRESHA7653','2026-04-21 11:41:57'), (6861,1858,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 11:50:57'), (6862,1859,1,'Deraniyagala visit expenses 16.03.2026','IRESHA7653',1,'IRESHA7653','2026-04-21 11:51:03'), (6863,1858,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 11:51:08'), (6864,1860,1,'labour adv policehut and ofz renovation 16.02','IRESHA7653',1,'IRESHA7653','2026-04-21 11:54:25'), (6865,1861,1,'Aluminium item purchase of ofz','Dilki',1,'Dilki','2026-04-21 12:01:04'), (6866,1862,1,'Bulbs purchase for pirith function','Dilki',1,'Dilki','2026-04-21 12:07:53'), (6867,1863,1,'Sales visit','Dilki',1,'Dilki','2026-04-21 12:11:06'), (6868,1864,1,'Accomadation Expenses ','Dilki',1,'Dilki','2026-04-21 12:12:53'), (6869,1865,1,'Paint labour fee CEO HOME','Dilki',1,'Dilki','2026-04-21 12:15:00'), (6870,1866,1,'Ofz renovation labour charge','Dilki',1,'Dilki','2026-04-21 12:16:34'), (6871,1867,1,'Tender Document Collection expenses ','Dilki',1,'Dilki','2026-04-21 12:21:30'), (6872,1868,1,'Flexible hose skipod','Dilki',1,'Dilki','2026-04-21 12:29:16'), (6873,1869,1,'Fuel for PX','Dilki',1,'Dilki','2026-04-21 12:35:54'), (6874,1870,1,'PAINTING LABOUR FOR MAR 12 13','Dilki',1,'Dilki','2026-04-21 12:38:44'), (6875,1870,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 12:41:07'), (6876,1870,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 12:41:15'), (6877,1869,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 12:41:28'), (6878,1869,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 12:41:36'), (6879,1868,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 12:41:47'), (6880,1868,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 12:41:57'), (6881,1867,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 12:42:08'), (6882,1867,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 12:42:17'), (6883,1871,1,'Fuel for Bolero','Dilki',1,'Dilki','2026-04-21 12:47:38'), (6884,1872,1,'Skipod plant installation visi','Dilki',1,'Dilki','2026-04-21 12:49:36'), (6885,1873,1,'Ceo expenses','Dilki',1,'Dilki','2026-04-21 12:51:57'), (6886,1874,1,'Payee','Dilki',1,'Dilki','2026-04-21 12:54:34'), (6887,1875,1,'IOU Settlement','Dilki',1,'Dilki','2026-04-21 12:56:43'), (6888,1876,1,'Telecom Bill CEO Home','Dilki',1,'Dilki','2026-04-21 13:02:48'), (6889,1877,1,'Fuel for bolero n Px lorry','Dilki',1,'Dilki','2026-04-21 13:06:43'), (6890,1878,1,'Invoice book printing','Dilki',1,'Dilki','2026-04-21 13:10:54'), (6891,1879,1,'Medicine donation','Dilki',1,'Dilki','2026-04-21 13:12:50'), (6892,1880,1,'Calenders printing','Malsha',1,'Malsha','2026-04-21 13:12:55'), (6893,1881,1,'Telecom Bill CEO Home Balance ','Dilki',1,'Dilki','2026-04-21 13:15:26'), (6894,1882,1,'Water Bill ofz','Dilki',1,'Dilki','2026-04-21 13:20:37'), (6895,1883,1,'Material Purchase Mulathiw plant','Dilki',1,'Dilki','2026-04-21 13:22:05'), (6896,1884,1,'Salary advance March','Malsha',1,'Malsha','2026-04-21 13:23:06'), (6897,1885,1,'Revenue license CAY car ','Dilki',1,'Dilki','2026-04-21 13:24:00'), (6898,1886,1,'Pirith function good purchase','Malsha',1,'Malsha','2026-04-21 13:27:44'), (6899,1887,1,'Fuel for Naththandiya tender ','Dilki',1,'Dilki','2026-04-21 13:28:38'), (6900,1888,1,'Hamper item purchase','Malsha',1,'Malsha','2026-04-21 13:32:35'), (6901,1889,1,'Telecom Bill ','Dilki',1,'Dilki','2026-04-21 13:35:35'), (6902,1890,1,'Pirith Mandapa advance','Malsha',1,'Malsha','2026-04-21 13:37:39'), (6903,1891,1,'Hamper boxes purchase','Malsha',1,'Malsha','2026-04-21 13:41:21'), (6904,1892,1,'Udaya float reimbursement KG01 ','Dilki',1,'Dilki','2026-04-21 13:45:04'), (6905,1893,1,'Udaya Float Reimbursement KG01','Dilki',1,'Dilki','2026-04-21 13:47:06'), (6906,1894,1,'Finger print machine purchase','Malsha',1,'Malsha','2026-04-21 13:48:12'), (6907,1859,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:51:03'), (6908,1859,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:51:13'), (6909,1860,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:51:24'), (6910,1860,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:51:33'), (6911,1861,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:52:11'), (6912,1861,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:52:17'), (6913,1862,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:52:24'), (6914,1862,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:52:30'), (6915,1895,1,'New year ceromony location','Malsha',1,'Malsha','2026-04-21 13:52:41'), (6916,1863,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:52:56'), (6917,1863,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:53:03'), (6918,1864,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:53:11'), (6919,1864,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:53:17'), (6920,1865,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:53:23'), (6921,1865,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:53:30'), (6922,1896,1,'China Ticket','Dilki',1,'Dilki','2026-04-21 13:53:31'), (6923,1866,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:53:37'), (6924,1866,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:53:43'), (6925,1871,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:53:50'), (6926,1871,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:53:56'), (6927,1872,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:54:25'), (6928,1872,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:54:38'), (6929,1873,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:54:47'), (6930,1873,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:54:53'), (6931,1874,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:55:00'), (6932,1874,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:55:06'), (6933,1875,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 13:57:05'), (6934,1897,1,'New year item purchase','Malsha',1,'Malsha','2026-04-21 14:01:40'), (6935,1898,1,'BMW REPAIR','Dilki',1,'Dilki','2026-04-21 14:03:15'), (6936,1899,1,'CAY Car Ac Repair','Dilki',1,'Dilki','2026-04-21 14:06:26'), (6937,1881,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:09:51'), (6938,1838,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:10:06'), (6939,1875,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:18:04'), (6940,1876,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:18:14'), (6941,1876,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:18:20'), (6942,1900,1,'Pirith Expenses ','Dilki',1,'Dilki','2026-04-21 14:18:24'), (6943,1877,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:18:27'), (6944,1877,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:18:33'), (6945,1878,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:18:40'), (6946,1878,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:18:45'), (6947,1879,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:18:53'), (6948,1879,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:18:58'), (6949,1881,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:19:07'), (6950,1882,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:19:14'), (6951,1882,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:19:21'), (6952,1883,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:19:36'), (6953,1883,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:19:45'), (6954,1884,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:20:00'), (6955,1884,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:20:07'), (6956,1885,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:20:18'), (6957,1885,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:20:23'), (6958,1886,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:20:37'), (6959,1886,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:20:43'), (6960,1887,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:20:59'), (6961,1887,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:21:09'), (6962,1892,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:38:26'), (6963,1892,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:38:35'), (6964,1893,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:38:42'), (6965,1893,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:38:48'), (6966,1897,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:53:44'), (6967,1897,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:53:51'), (6968,1891,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:54:06'), (6969,1891,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:54:14'), (6970,1890,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:56:17'), (6971,1890,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:56:30'), (6972,1889,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:56:41'), (6973,1889,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 14:56:47'), (6974,1901,1,'paint and thinner ofz summer hut 16.02.2026','IRESHA7653',1,'IRESHA7653','2026-04-21 15:09:25'), (6975,1902,1,'Telecom Bill Anuradhapura','Dilki',1,'Dilki','2026-04-21 16:58:56'), (6976,1903,1,'Showroom Monthly Telecom Bill','Aravindi',1,'Aravindi','2026-04-21 17:03:48'), (6977,1904,1,'Clerance Charges for 40 Ft Container- EWP ','Sasandi',1,'Sasandi','2026-04-21 17:39:14'), (6978,1905,1,'fuel & site visit expenses ','Sandaru',1,'Sandaru','2026-04-21 17:54:31'), (6979,1906,1,'09,08/04/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-04-21 18:16:43'), (6980,1907,1,'fuel for Bolero ','Sandaru',1,'Sandaru','2026-04-21 19:07:16'), (6981,1907,11,'Removed fuel for Bolero ','Sandaru',1,'Sandaru','2026-04-21 19:13:56'), (6982,1907,3,'fuel for Bolero','Sandaru',1,'Sandaru','2026-04-21 19:14:11'), (6983,1905,3,'fuel & site visit expenses','Sandaru',1,'Sandaru','2026-04-21 19:14:31'), (6984,1908,1,'sit visit expenses ','Sandaru',1,'Sandaru','2026-04-21 19:17:20'), (6985,1908,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 20:30:25'), (6986,1908,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 20:30:41'), (6987,1908,9,'IOU Number: 0002766 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-21 22:42:23'), (6988,1909,1,'Building Rent 15 April to 14 May','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 08:52:02'), (6989,1910,1,'Consultancy Fee April 15 to 14 May','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 08:54:17'), (6990,1911,1,'Anuradhapura Showroom Rent','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 08:56:04'), (6991,1909,5,'No comment provided','KASUN',1,'KASUN','2026-04-22 09:11:09'), (6992,1909,6,'No comment provided','KASUN',1,'KASUN','2026-04-22 09:11:17'), (6993,1910,5,'No comment provided','KASUN',1,'KASUN','2026-04-22 09:11:30'), (6994,1910,6,'No comment provided','KASUN',1,'KASUN','2026-04-22 09:11:37'), (6995,1898,5,'No comment provided','KASUN',1,'KASUN','2026-04-22 09:15:18'), (6996,1898,6,'No comment provided','KASUN',1,'KASUN','2026-04-22 09:15:28'), (6997,1899,5,'No comment provided','KASUN',1,'KASUN','2026-04-22 09:15:41'), (6998,1899,6,'No comment provided','KASUN',1,'KASUN','2026-04-22 09:15:47'), (6999,1896,5,'No comment provided','KASUN',1,'KASUN','2026-04-22 09:16:57'), (7000,1896,6,'alreday cancelled this ticket due to delay of visa','KASUN',1,'KASUN','2026-04-22 09:17:31'), (7001,1909,9,'IOU Number: 0002767 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 09:41:33'), (7002,1910,9,'IOU Number: 0002768 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 09:41:54'), (7003,1803,5,'No comment provided','KASUN',1,'KASUN','2026-04-22 09:44:50'), (7004,1803,6,'No comment provided','KASUN',1,'KASUN','2026-04-22 09:44:59'), (7005,1792,5,'brass water meter 1000 no\'s','KASUN',1,'KASUN','2026-04-22 09:52:38'), (7006,1792,6,'No comment provided','KASUN',1,'KASUN','2026-04-22 09:52:46'), (7007,1773,4,'No comment provided','KASUN',1,'KASUN','2026-04-22 09:55:15'), (7008,1773,13,'No comment provided','KASUN',1,'KASUN','2026-04-22 09:55:25'), (7009,1689,13,'No comment provided','KASUN',1,'KASUN','2026-04-22 09:55:48'), (7010,1912,1,'EPF - Feb month','Malsha',1,'Malsha','2026-04-22 10:14:10'), (7011,1913,1,'ETF - Feb month','Malsha',1,'Malsha','2026-04-22 10:16:35'), (7012,1914,1,'Telecom Bill Ofz ','Dilki',1,'Dilki','2026-04-22 10:18:06'), (7013,1915,1,'Telecom Bill Ofz','Dilki',1,'Dilki','2026-04-22 10:23:06'), (7014,1915,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 10:25:10'), (7015,1902,4,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 10:25:26'), (7016,1915,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 10:28:57'), (7017,1915,9,'IOU Number: 0002770 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 10:29:27'), (7018,1911,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 10:37:40'), (7019,1903,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 10:39:16'), (7020,1903,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 10:39:38'), (7021,1903,9,'IOU Number: 0002771 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 10:46:19'), (7022,1901,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 10:47:25'), (7023,1901,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 10:48:26'), (7024,1916,1,'New year festival item purchase','Malsha',1,'Malsha','2026-04-22 10:58:26'), (7025,1917,1,'Payee tax- March','Malsha',1,'Malsha','2026-04-22 11:03:49'), (7026,1916,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 11:16:23'), (7027,1916,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 11:16:29'), (7028,1916,9,'IOU Number: 0002772 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 11:17:25'), (7029,1917,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 11:19:22'), (7030,1917,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 11:19:32'), (7031,1917,9,'IOU Number: 0002773 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 11:22:46'), (7032,1918,1,'courier fee lockable valve return dncws monar','IRESHA7653',1,'IRESHA7653','2026-04-22 12:24:11'), (7033,1919,1,'transport expense (Shiva bro , Anuradhapura)','Sandaru',1,'Sandaru','2026-04-22 13:16:54'), (7034,1919,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 13:25:26'), (7035,1919,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 13:25:39'), (7036,1920,1,'Electricity Bill March','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 15:32:29'), (7037,1921,1,'Loan Repayment -Nayomi','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 15:41:57'), (7038,1922,1,'Loan Repayment - CEO','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 15:44:49'), (7039,1810,5,'EWP','KASUN',1,'KASUN','2026-04-22 15:45:30'), (7040,1810,6,'No comment provided','KASUN',1,'KASUN','2026-04-22 15:45:39'), (7041,1817,5,'GRACE','KASUN',1,'KASUN','2026-04-22 15:46:29'), (7042,1817,6,'No comment provided','KASUN',1,'KASUN','2026-04-22 15:47:01'), (7043,1820,4,'No comment provided','KASUN',1,'KASUN','2026-04-22 15:47:25'), (7044,1820,13,'No comment provided','KASUN',1,'KASUN','2026-04-22 15:47:35'), (7045,1754,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:50:19'), (7046,1904,5,'40 foot container','KASUN',1,'KASUN','2026-04-22 15:50:26'), (7047,1904,6,'No comment provided','KASUN',1,'KASUN','2026-04-22 15:50:33'), (7048,1755,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:50:43'), (7049,1755,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:50:51'), (7050,1922,5,'No comment provided','KASUN',1,'KASUN','2026-04-22 15:51:21'), (7051,1922,6,'please update Malsha','KASUN',1,'KASUN','2026-04-22 15:51:48'), (7052,1921,5,'No comment provided','KASUN',1,'KASUN','2026-04-22 15:52:00'), (7053,1756,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:52:05'), (7054,1921,6,'No comment provided','KASUN',1,'KASUN','2026-04-22 15:52:07'), (7055,1770,13,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:52:35'), (7056,1761,13,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:52:46'), (7057,1797,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:53:12'), (7058,1797,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:53:19'), (7059,1812,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:53:42'), (7060,1832,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:55:34'), (7061,1796,6,'No comment provided','KASUN',1,'KASUN','2026-04-22 15:55:38'), (7062,1832,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:55:43'), (7063,1895,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:57:25'), (7064,1895,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:57:34'), (7065,1900,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:57:55'), (7066,1902,13,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:58:06'), (7067,1906,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:58:51'), (7068,1906,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 15:59:00'), (7069,1911,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:05:23'), (7070,1918,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:07:27'), (7071,1918,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:07:43'), (7072,1920,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:07:59'), (7073,1920,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:08:08'), (7074,1838,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:09:09'), (7075,1812,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:09:41'), (7076,1784,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:13:19'), (7077,1784,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:13:27'), (7078,1913,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:14:19'), (7079,1913,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:14:27'), (7080,1912,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:14:35'), (7081,1635,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:15:00'), (7082,1711,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:15:08'), (7083,1920,9,'IOU Number: 0002775 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 16:26:22'), (7084,1810,9,'IOU Number: 0002776 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 16:35:09'), (7085,1904,9,'IOU Number: 0002781 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 17:15:10'), (7086,1921,9,'IOU Number: 0002782 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 17:21:04'), (7087,1923,1,'water bill march ','IRESHA7653',1,'IRESHA7653','2026-04-22 17:24:50'), (7088,1922,9,'IOU Number: 0002783 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 17:28:55'), (7089,1924,1,'electricity bill CEO HOME','IRESHA7653',1,'IRESHA7653','2026-04-22 17:29:20'), (7090,1923,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 17:29:36'), (7091,1923,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 17:29:42'), (7092,1923,9,'IOU Number: 0002784 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 17:35:53'), (7093,1924,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 17:36:08'), (7094,1924,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 17:36:14'), (7095,1924,9,'IOU Number: 0002785 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 17:40:13'), (7096,1918,9,'IOU Number: 0002786 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 17:55:45'), (7097,1794,9,'IOU Number: 0002787 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 08:59:21'), (7098,1925,1,'Fuel for CAY 2402 KEGALLE SITE VISIT','IRESHA7653',1,'IRESHA7653','2026-04-23 10:41:43'), (7099,1925,11,'Removed FUEL EXPENSES','IRESHA7653',1,'IRESHA7653','2026-04-23 10:44:55'), (7100,1925,3,'Fuel for CAY 2402 KEGALLE SITE VISIT','IRESHA7653',1,'IRESHA7653','2026-04-23 10:45:16'), (7101,1926,1,'Fuel expenses for CAY 2402 ','IRESHA7653',1,'IRESHA7653','2026-04-23 10:47:49'), (7102,1927,1,'MILKPOWDER SUGAR PURCHASE','IRESHA7653',1,'IRESHA7653','2026-04-23 10:50:40'), (7103,1928,1,'fuel for BMW','Sandaru',1,'Sandaru','2026-04-23 11:06:23'), (7104,1784,9,'IOU Number: 0002788 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:21:02'), (7105,1792,9,'IOU Number: 0002789 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:26:42'), (7106,1803,9,'IOU Number: 0002791 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:32:56'), (7107,1812,9,'IOU Number: 0002792 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:34:37'), (7108,1817,9,'IOU Number: 0002793 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:35:36'), (7109,1927,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:02:49'), (7110,1927,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:02:55'), (7111,1926,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:03:06'), (7112,1926,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:03:12'), (7113,1829,9,'IOU Number: 0002806 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:33:36'), (7114,1832,9,'IOU Number: 0002807 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:34:39'), (7115,1838,9,'IOU Number: 0002808 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:35:36'), (7116,1846,9,'IOU Number: 0002809 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:37:23'), (7117,1847,9,'IOU Number: 0002810 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:40:28'), (7118,1848,9,'IOU Number: 0002811 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:43:56'), (7119,1849,9,'IOU Number: 0002812 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:44:25'), (7120,1850,9,'IOU Number: 0002813 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:45:34'), (7121,1851,9,'IOU Number: 0002814 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:47:12'), (7122,1852,9,'IOU Number: 0002815 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:47:46'), (7123,1854,9,'IOU Number: 0002816 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:48:23'), (7124,1855,9,'IOU Number: 0002817 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:49:38'), (7125,1856,9,'IOU Number: 0002818 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:54:07'), (7126,1857,9,'IOU Number: 0002819 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:54:43'), (7127,1858,9,'IOU Number: 0002820 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:55:33'), (7128,1859,9,'IOU Number: 0002821 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:56:22'), (7129,1860,9,'IOU Number: 0002822 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:57:47'), (7130,1861,9,'IOU Number: 0002823 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:58:34'), (7131,1862,9,'IOU Number: 0002824 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:59:06'), (7132,1863,9,'IOU Number: 0002825 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:59:59'), (7133,1864,9,'IOU Number: 0002826 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:00:35'), (7134,1865,9,'IOU Number: 0002827 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:01:19'), (7135,1866,9,'IOU Number: 0002828 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:03:10'), (7136,1867,9,'IOU Number: 0002829 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:03:47'), (7137,1868,9,'IOU Number: 0002830 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:04:37'), (7138,1869,9,'IOU Number: 0002831 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:08:16'), (7139,1870,9,'IOU Number: 0002832 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:09:36'), (7140,1871,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:13:25'), (7141,1872,9,'IOU Number: 0002833 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:15:36'), (7142,1873,9,'IOU Number: 0002834 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:16:52'), (7143,1874,9,'IOU Number: 0002835 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:18:53'), (7144,1875,9,'IOU Number: 0002836 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:20:06'), (7145,1876,9,'IOU Number: 0002837 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:20:36'), (7146,1877,9,'IOU Number: 0002838 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:21:17'), (7147,1878,9,'IOU Number: 0002839 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:21:51'), (7148,1879,9,'IOU Number: 0002840 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:22:22'), (7149,1881,9,'IOU Number: 0002841 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:23:53'), (7150,1882,9,'IOU Number: 0002842 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:24:54'), (7151,1883,9,'IOU Number: 0002843 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:25:37'), (7152,1884,9,'IOU Number: 0002844 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:28:10'), (7153,1885,9,'IOU Number: 0002845 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:29:31'), (7154,1886,9,'IOU Number: 0002846 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:30:15'), (7155,1887,9,'IOU Number: 0002847 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:30:56'), (7156,1889,9,'IOU Number: 0002848 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:31:30'), (7157,1890,9,'IOU Number: 0002849 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:32:22'), (7158,1891,9,'IOU Number: 0002850 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:33:04'), (7159,1892,9,'IOU Number: 0002851 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:33:37'), (7160,1893,9,'IOU Number: 0002852 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:34:22'), (7161,1895,9,'IOU Number: 0002853 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:35:14'), (7162,1896,9,'IOU Number: 0002854 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:35:59'), (7163,1897,9,'IOU Number: 0002855 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:36:30'), (7164,1898,9,'IOU Number: 0002856 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:37:19'), (7165,1899,9,'IOU Number: 0002857 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:38:25'), (7166,1901,9,'IOU Number: 0002858 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:39:21'), (7167,1911,9,'IOU Number: 0002859 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:42:30'), (7168,1913,9,'IOU Number: 0002860 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:47:50'), (7169,1919,9,'IOU Number: 0002861 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 14:06:08'), (7170,1926,9,'IOU Number: 0002862 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 14:08:22'), (7171,1929,1,'payment for transportation (anuradhapura)','Sandaru',1,'Sandaru','2026-04-23 16:53:12'), (7172,1929,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 17:02:36'), (7173,1929,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 17:02:41'), (7174,1929,9,'IOU Number: 0002863 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 17:07:15'), (7175,1930,1,'OFZ WRITING TABLE PURCHASE','IRESHA7653',1,'IRESHA7653','2026-04-23 17:14:20'), (7176,1801,9,'IOU Number: 0002864 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 17:15:45'), (7177,1931,1,'20,21,22,23/04/2026 PETTY CASH EXPENSES','IRESHA7653',1,'IRESHA7653','2026-04-23 17:18:37'), (7178,1932,1,'AURUDU FUNCTION EXPENSES','IRESHA7653',1,'IRESHA7653','2026-04-23 17:42:52'), (7179,1933,1,'FUEL EXPENSES OFZ BIKE','IRESHA7653',1,'IRESHA7653','2026-04-23 17:52:57'), (7180,1934,1,'UDAYA FLOAT REIMBURSEMENT','IRESHA7653',1,'IRESHA7653','2026-04-23 17:58:50'), (7181,1931,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 09:02:05'), (7182,1931,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 09:04:05'), (7183,1932,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 09:04:38'), (7184,1932,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 09:04:46'), (7185,1933,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 09:05:02'), (7186,1933,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 09:05:10'), (7187,1933,9,'IOU Number: 0002865 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 09:06:13'), (7188,1934,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 09:21:38'), (7189,1934,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 09:21:45'), (7190,1927,9,'IOU Number: 0002866 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 09:31:18'), (7191,1935,1,'VAT PAYMENT OCT NOV DEC QUARTR ','Likma1994',1,'Likma1994','2026-04-24 10:53:44'), (7192,1936,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-04-24 12:54:13'), (7193,1937,1,'office renovation ','Sandaru',1,'Sandaru','2026-04-24 13:11:21'), (7194,1938,1,'office renovation ','Sandaru',1,'Sandaru','2026-04-24 13:12:31'), (7195,1939,1,'Advance Payment For Office table purchase','Dilki',1,'Dilki','2026-04-24 13:14:23'), (7196,1940,1,'Donation ','Sandaru',1,'Sandaru','2026-04-24 13:14:49'), (7197,1937,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 13:39:49'), (7198,1937,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-24 13:58:28'), (7199,1937,9,'IOU Number: 0002867 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 14:00:01'), (7200,1941,1,'Donation','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 14:20:02'), (7201,1941,11,'Removed Donation','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 14:23:18'), (7202,1941,3,'Donation','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 14:23:30'), (7203,1942,1,'Consultation fee','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 14:24:50'), (7204,1943,1,'payment for transportation ','Sandaru',1,'Sandaru','2026-04-24 14:27:15'), (7205,1944,1,'Traveling expenses-Pradeep','Dilki',1,'Dilki','2026-04-24 14:29:53'), (7206,1943,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 14:41:27'), (7207,1943,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 14:41:35'), (7208,1943,9,'IOU Number: 0002869 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 14:49:33'), (7209,1942,5,'DNCWS RO REPAIR - Consultancy fee','KASUN',1,'KASUN','2026-04-24 15:06:49'), (7210,1938,11,'Removed office renovation ','Sandaru',1,'Sandaru','2026-04-24 15:06:52'), (7211,1942,6,'No comment provided','KASUN',1,'KASUN','2026-04-24 15:06:59'), (7212,1938,3,'office renovation','Sandaru',1,'Sandaru','2026-04-24 15:07:07'), (7213,1912,6,'No comment provided','KASUN',1,'KASUN','2026-04-24 15:07:20'), (7214,1900,6,'No comment provided','KASUN',1,'KASUN','2026-04-24 15:07:34'), (7215,1754,6,'No comment provided','KASUN',1,'KASUN','2026-04-24 15:07:53'), (7216,1756,6,'No comment provided','KASUN',1,'KASUN','2026-04-24 15:09:02'), (7217,1944,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 16:42:24'), (7218,1944,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 16:42:33'), (7219,1944,9,'IOU Number: 0002870 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 16:46:09'), (7220,1945,1,'Bus Expenses','Dilki',1,'Dilki','2026-04-24 16:54:39'), (7221,1946,1,'New year function expenses','Malsha',1,'Malsha','2026-04-24 17:23:40'), (7222,1942,9,'IOU Number: 0002871 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 17:39:02'), (7223,1939,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 17:50:03'), (7224,1947,1,'EPL report for PP filter cartridge factory','Dilki',1,'Dilki','2026-04-24 17:52:07'), (7225,1939,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 18:09:24'), (7226,1939,9,'IOU Number: 0002874 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 18:10:01'), (7227,1945,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 18:42:09'), (7228,1945,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 18:42:16'), (7229,1945,9,'IOU Number: 0002875 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 18:46:10'), (7230,1947,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 18:48:36'), (7231,1947,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 18:48:47'), (7232,1947,9,'IOU Number: 0002876 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 18:55:22'), (7233,1946,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 18:55:57'), (7234,1946,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 18:56:02'), (7235,1946,9,'IOU Number: 0002877 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 19:01:08'), (7236,1934,9,'IOU Number: 0002878 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 19:09:14'), (7237,1948,1,'New year catering advance ','Malsha',1,'Malsha','2026-04-24 20:17:13'), (7238,1949,1,'new year catering advance','Malsha',1,'Malsha','2026-04-24 20:26:18'), (7239,1949,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 22:23:20'), (7240,1949,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 22:23:30'), (7241,1949,9,'IOU Number: 0002879 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 22:47:28'), (7242,1950,1,'sensor light purchase for CEOs home','Sandaru',1,'Sandaru','2026-04-26 09:56:34'), (7243,1950,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-26 10:46:13'), (7244,1950,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-26 10:46:21'), (7245,1951,1,'site expenses - adiyappulikulam & mannar','Sandaru',1,'Sandaru','2026-04-26 12:46:57'), (7246,1950,9,'IOU Number: 0002881 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-26 22:38:50'), (7247,1951,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-26 22:39:14'), (7248,1952,1,'Tender Document Collection Fee','Sasandi',1,'Sasandi','2026-04-27 08:28:48'), (7249,1830,4,'No comment provided','Likma1994',1,'Likma1994','2026-04-27 08:40:34'), (7250,1830,4,'No comment provided','Likma1994',1,'Likma1994','2026-04-27 08:41:07'), (7251,1830,13,'No comment provided','Likma1994',1,'Likma1994','2026-04-27 08:41:28'), (7252,1953,1,'solar repair advance','IRESHA7653',1,'IRESHA7653','2026-04-27 08:49:30'), (7253,1952,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 09:10:00'), (7254,1953,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 09:10:07'), (7255,1951,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-27 09:10:44'), (7256,1953,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-27 09:11:07'), (7257,1954,1,'Fuel','Anjana',1,'Anjana','2026-04-27 09:11:58'), (7258,1951,9,'IOU Number: 0002882 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 09:12:05'), (7259,1952,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-27 09:12:28'), (7260,1952,9,'IOU Number: 0002884 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 09:16:07'), (7261,1953,9,'IOU Number: 0002885 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 09:39:07'), (7262,1936,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 10:51:30'), (7263,1955,1,'bike service - BBP 5249','Sandaru',1,'Sandaru','2026-04-27 10:56:52'), (7264,1955,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 11:12:42'), (7265,1955,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-27 11:13:24'), (7266,1955,9,'IOU Number: 0002886 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 11:19:41'), (7267,1956,1,'EPF March 2026','Malsha',1,'Malsha','2026-04-27 11:28:27'), (7268,1957,1,'ETF March 2026','Malsha',1,'Malsha','2026-04-27 11:51:34'), (7269,1958,1,'SMS gateway April','Malsha',1,'Malsha','2026-04-27 12:00:14'), (7270,1959,1,'New year celebration catering balance payment','Malsha',1,'Malsha','2026-04-27 12:08:53'), (7271,1960,1,'Provincial Cultural Department Tender Fee','Aravindi',1,'Aravindi','2026-04-27 12:11:09'), (7272,1961,1,'Provincial Cultural Department Tender Doc Fee','Aravindi',1,'Aravindi','2026-04-27 12:17:20'), (7273,1962,1,'Purchase of Tender Document','Sasandi',1,'Sasandi','2026-04-27 12:45:43'), (7274,1963,1,'New year celebration liquor ','Malsha',1,'Malsha','2026-04-27 12:46:59'), (7275,1962,11,'Removed Document Collection Expenses- Western Provin','Sasandi',1,'Sasandi','2026-04-27 12:51:02'), (7276,1962,3,'Purchase of Tender Document- Changed to Anjana','Sasandi',1,'Sasandi','2026-04-27 12:51:29'), (7277,1964,1,'New year celebration liquor ','Malsha',1,'Malsha','2026-04-27 12:51:47'), (7278,1965,1,'Purchase of Tender Document','Sasandi',1,'Sasandi','2026-04-27 12:56:05'), (7279,1966,1,'Saturday lunch','Malsha',1,'Malsha','2026-04-27 13:00:20'), (7280,1967,1,'New year celebration refreshment','Malsha',1,'Malsha','2026-04-27 13:25:53'), (7281,1968,1,'China visa - Kasun sir','Malsha',1,'Malsha','2026-04-27 13:31:40'), (7282,1963,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 13:55:16'), (7283,1964,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 13:55:24'), (7284,1966,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 13:56:39'), (7285,1969,1,'Provincial Cultural Department Tender Fee ','Aravindi',1,'Aravindi','2026-04-27 14:09:35'), (7286,1969,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 15:03:39'), (7287,1796,9,'IOU Number: 0002889 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 16:29:33'), (7288,1936,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 16:30:52'), (7289,1936,9,'IOU Number: 0002890 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 16:31:31'), (7290,1931,9,'IOU Number: 0002891 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 16:36:19'), (7291,1954,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 16:38:56'), (7292,1954,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 16:39:03'), (7293,1954,9,'IOU Number: 0002892 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 16:42:54'), (7294,1958,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 16:43:23'), (7295,1958,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 16:43:57'), (7296,1970,1,'Tenders.lk Renewal','Sasandi',1,'Sasandi','2026-04-27 16:45:58'), (7297,1971,1,' material purchase aurudu function expenses ','IRESHA7653',1,'IRESHA7653','2026-04-27 17:17:52'), (7298,1972,1,'21,23,24,27/04/2026 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-04-27 17:26:21'), (7299,1973,1,'purchasing changeover for CEOs home ','Sandaru',1,'Sandaru','2026-04-27 17:43:09'), (7300,1974,1,'Fuel for BBP Bike','Dilki',1,'Dilki','2026-04-28 08:49:04'), (7301,1975,1,'Invoice book printing Balance','Dilki',1,'Dilki','2026-04-28 08:54:22'), (7302,1976,1,'Mulathiw Plant Installation visit','Dilki',1,'Dilki','2026-04-28 09:00:02'), (7303,1977,1,'Naththandiya tender visit','Dilki',1,'Dilki','2026-04-28 09:02:47'), (7304,1978,1,'Udaya Float Reimbursement Melfort','Dilki',1,'Dilki','2026-04-28 09:11:05'), (7305,1979,1,'Fuel for CBH','Dilki',1,'Dilki','2026-04-28 09:16:42'), (7306,1980,1,'Shipment Unloading expenses','Dilki',1,'Dilki','2026-04-28 09:18:58'), (7307,1981,1,'Clearance Charge for TOP U Tech','Sasandi',1,'Sasandi','2026-04-28 09:20:23'), (7308,1982,1,'Plant repair visit anama halaw','Dilki',1,'Dilki','2026-04-28 09:22:18'), (7309,1983,1,'Float reimbursement KG01','Dilki',1,'Dilki','2026-04-28 09:29:41'), (7310,1880,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:39:28'), (7311,1984,1,'BBP BIKE FUEL KG01','Dilki',1,'Dilki','2026-04-28 09:39:31'), (7312,1985,1,'Sudesh Bolero accident ','Dilki',1,'Dilki','2026-04-28 09:42:06'), (7313,1688,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:43:47'), (7314,1688,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:43:56'), (7315,1986,1,'Stores item purchase','Dilki',1,'Dilki','2026-04-28 09:44:30'), (7316,1712,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:44:41'), (7317,1712,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:44:49'), (7318,1928,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:47:12'), (7319,1928,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:47:19'), (7320,1935,4,'Not Needed as per accounts instructions','Nayomi95',1,'Nayomi95','2026-04-28 09:48:59'), (7321,1930,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:49:50'), (7322,1930,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:49:59'), (7323,1987,1,'China visitor celebration','Dilki',1,'Dilki','2026-04-28 09:50:00'), (7324,1940,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:50:22'), (7325,1940,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:50:32'), (7326,1956,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:51:01'), (7327,1957,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:51:20'), (7328,1988,1,'Katunayaka Visit','Dilki',1,'Dilki','2026-04-28 09:51:40'), (7329,1957,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:51:42'), (7330,1963,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:52:16'), (7331,1968,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:53:07'), (7332,1968,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:53:15'), (7333,1981,5,'Please check','Nayomi95',1,'Nayomi95','2026-04-28 09:56:13'), (7334,1989,1,'fuel for CAY-2402','Sandaru',1,'Sandaru','2026-04-28 10:07:12'), (7335,1990,1,'fuel for bolero','Sandaru',1,'Sandaru','2026-04-28 10:12:20'), (7336,1991,1,'CAY car Repair','Dilki',1,'Dilki','2026-04-28 10:13:29'), (7337,1959,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:13:33'), (7338,1989,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:14:01'), (7339,1990,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:14:40'), (7340,1989,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:14:48'), (7341,1988,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:14:59'), (7342,1988,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:15:14'), (7343,1990,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:15:28'), (7344,1987,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:15:32'), (7345,1987,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:16:08'), (7346,1986,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:16:23'), (7347,1986,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:16:36'), (7348,1985,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:16:58'), (7349,1985,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:16:59'), (7350,1992,1,'Carpet Purchase for Ofz','Dilki',1,'Dilki','2026-04-28 10:20:16'), (7351,1984,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:20:27'), (7352,1984,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:21:01'), (7353,1983,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:22:38'), (7354,1982,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:23:20'), (7355,1983,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:23:38'), (7356,1980,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:23:38'), (7357,1979,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:23:46'), (7358,1978,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:23:54'), (7359,1977,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:24:02'), (7360,1982,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:24:13'), (7361,1976,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:24:17'), (7362,1975,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:24:37'), (7363,1974,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:24:46'), (7364,1973,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:24:54'), (7365,1980,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:25:08'), (7366,1972,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:25:13'), (7367,1971,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:25:24'), (7368,1970,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:25:36'), (7369,1967,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:26:34'), (7370,1993,1,'Mobitel Bill','Dilki',1,'Dilki','2026-04-28 10:26:41'), (7371,1965,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:26:45'), (7372,1994,1,'Mobitel Bill- Feb','Dilki',1,'Dilki','2026-04-28 10:27:11'), (7373,1995,1,'changerover purches for CEOs Home-Petty','Sandaru',1,'Sandaru','2026-04-28 10:28:14'), (7374,1979,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:31:25'), (7375,1978,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:32:03'), (7376,1977,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:33:16'), (7377,1976,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:34:00'), (7378,1975,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:34:25'), (7379,1974,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:34:46'), (7380,1973,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:35:10'), (7381,1996,1,'Breakfast for pirith function','Dilki',1,'Dilki','2026-04-28 10:35:44'), (7382,1972,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:36:05'), (7383,1961,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:37:41'), (7384,1997,1,'CAY car insurance ','Dilki',1,'Dilki','2026-04-28 10:39:48'), (7385,1971,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:41:08'), (7386,1998,1,'CAY car insurance ','Dilki',1,'Dilki','2026-04-28 10:42:02'), (7387,1995,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 10:42:34'), (7388,1970,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:42:44'), (7389,1969,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:43:17'), (7390,1967,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:43:32'), (7391,1966,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:43:48'), (7392,1965,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:44:03'), (7393,1964,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:44:26'), (7394,1961,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:46:02'), (7395,1999,1,'Deraniyagala Doc works','Dilki',1,'Dilki','2026-04-28 10:47:00'), (7396,1959,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:51:02'), (7397,1973,15,'Payment rejected','Likma1994',1,'Likma1994','2026-04-28 10:53:23'), (7398,1995,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-28 10:53:53'), (7399,2000,1,'Bus fee Anamaduwa Multhiw','Dilki',1,'Dilki','2026-04-28 10:55:19'), (7400,2001,1,'Aradindya Birthday','Dilki',1,'Dilki','2026-04-28 10:59:51'), (7401,1748,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 11:01:31'), (7402,1748,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 11:01:38'), (7403,1888,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 11:02:11'), (7404,1888,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 11:02:19'), (7405,1894,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 11:02:46'), (7406,1894,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 11:03:03'), (7407,1991,5,'not car repair. it is vehicle service bill','Nayomi95',1,'Nayomi95','2026-04-28 11:04:22'), (7408,1991,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 11:04:29'), (7409,1992,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 11:05:40'), (7410,1992,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 11:05:47'), (7411,1994,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 11:06:09'), (7412,1994,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 11:06:15'), (7413,1996,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 11:06:34'), (7414,1996,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 11:06:41'), (7415,1998,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 11:06:54'), (7416,1999,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 11:07:21'), (7417,1999,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 11:07:31'), (7418,2000,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 11:14:31'), (7419,2000,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 11:14:36'), (7420,2001,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 11:14:44'), (7421,2001,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 11:14:49'), (7422,2002,1,'EPF - January 2026','Malsha',1,'Malsha','2026-04-28 11:21:10'), (7423,1961,9,'IOU Number: 0002893 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 11:23:56'), (7424,2003,1,'ETF - January 2026','Malsha',1,'Malsha','2026-04-28 11:24:30'), (7425,1969,9,'IOU Number: 0002894 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 11:26:18'), (7426,2003,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 11:26:46'), (7427,2003,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 11:26:54'), (7428,1965,9,'IOU Number: 0002895 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 12:07:35'), (7429,1970,9,'IOU Number: 0002896 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 12:57:52'), (7430,2004,1,'Site Expenses','Sandaru',1,'Sandaru','2026-04-28 15:49:15'), (7431,2005,1,'Loan ','Malsha',1,'Malsha','2026-04-28 15:50:03'), (7432,2004,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 16:28:35'), (7433,2006,1,'Central Industries Bill Payment- NE 28 Tender','Sasandi',1,'Sasandi','2026-04-28 16:30:09'), (7434,2007,1,'IOU Settlement ','Dilki',1,'Dilki','2026-04-28 16:50:53'), (7435,2005,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 16:52:23'), (7436,2005,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 16:52:34'), (7437,2008,1,'Solar repair balance','Dilki',1,'Dilki','2026-04-28 16:53:03'), (7438,2005,9,'IOU Number: 0002900 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 17:01:30'), (7439,2007,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 17:02:05'), (7440,2007,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 17:02:11'), (7441,2004,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 17:02:30'), (7442,2009,1,'Purchase of PE Pipes- NE 34','Sasandi',1,'Sasandi','2026-04-28 17:05:58'), (7443,2010,1,'Purchase of PE Pipes- Fountain','Sasandi',1,'Sasandi','2026-04-28 17:08:37'), (7444,2011,1,'Purchase of PE Pipes - Suwashakthi CBO','Sasandi',1,'Sasandi','2026-04-28 17:12:57'), (7445,2012,1,'Purchase of PE Suwashakthi','Sasandi',1,'Sasandi','2026-04-28 17:16:42'), (7446,1880,6,'No comment provided','KASUN',1,'KASUN','2026-04-28 17:37:10'), (7447,1935,4,'Not Needed as per accounts instructions','KASUN',1,'KASUN','2026-04-28 17:37:27'), (7448,1935,13,'No comment provided','KASUN',1,'KASUN','2026-04-28 17:37:36'), (7449,1956,6,'No comment provided','KASUN',1,'KASUN','2026-04-28 17:37:48'), (7450,1981,6,'No comment provided','KASUN',1,'KASUN','2026-04-28 17:37:59'), (7451,1998,6,'No comment provided','KASUN',1,'KASUN','2026-04-28 17:40:46'), (7452,2013,1,'Cash Float For Operations - Sandaru','Sandaru',1,'Sandaru','2026-04-29 09:17:54'), (7453,2014,1,'Fuel For Dimo Batta','Sandaru',1,'Sandaru','2026-04-29 10:16:11'), (7454,2011,11,'Removed Purchase of PE Pipe- Lot','Sasandi',1,'Sasandi','2026-04-29 10:39:24'), (7455,2011,3,'Purchase of PE Pipes - Suwashakthi CBO','Sasandi',1,'Sasandi','2026-04-29 10:39:40'), (7456,2015,1,'PE Purchase for Suwashakthi CBO- Advance','Sasandi',1,'Sasandi','2026-04-29 10:40:57'), (7457,2016,1,'fuel for dimo batta','Sandaru',1,'Sandaru','2026-04-29 11:46:25'), (7458,2016,11,'Removed fuel for dimo batta','Sandaru',1,'Sandaru','2026-04-29 12:16:12'), (7459,2016,3,'fuel for dimo batta','Sandaru',1,'Sandaru','2026-04-29 12:16:28'), (7460,2014,11,'Removed fuel for dimo batta','Sandaru',1,'Sandaru','2026-04-29 12:17:16'), (7461,2014,3,'Fuel For Dimo Batta','Sandaru',1,'Sandaru','2026-04-29 12:17:31'), (7462,2017,1,'Site Expences','Sandaru',1,'Sandaru','2026-04-29 12:20:08'), (7463,1959,9,'IOU Number: 0002902 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 12:29:56'), (7464,1644,9,'IOU Number: 0002903 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 14:02:07'), (7465,1648,9,'IOU Number: 0002904 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 14:06:24'), (7466,2013,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 14:07:26'), (7467,2017,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 14:07:35'), (7468,2006,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 14:07:48'), (7469,2013,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-29 14:14:59'), (7470,2017,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-29 14:15:54'), (7471,1687,9,'IOU Number: 0002905 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 14:16:41'), (7472,1686,9,'IOU Number: 0002906 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 14:21:35'), (7473,1906,9,'IOU Number: 0002907 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 14:30:22'), (7474,2013,9,'IOU Number: 0002908 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 14:39:11'), (7475,1995,9,'IOU Number: 0002909 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 15:28:23'), (7476,2018,1,'Fuel for BBP Melfort','Dilki',1,'Dilki','2026-04-29 15:44:30'), (7477,2018,11,'Removed Fuel for BBP Melfort','Dilki',1,'Dilki','2026-04-29 15:46:03'), (7478,2018,3,'Fuel for BBP Melfort','Dilki',1,'Dilki','2026-04-29 15:46:12'), (7479,2019,1,'Fuel for BBP Melfort','Dilki',1,'Dilki','2026-04-29 15:46:34'), (7480,2020,1,'sunshield for Office Cars(CAY&KX)','Sandaru',1,'Sandaru','2026-04-29 15:50:53'), (7481,2019,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 18:00:24'), (7482,2020,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 18:00:33'), (7483,2017,9,'IOU Number: 0002910 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 18:09:39'), (7484,2019,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 18:10:07'), (7485,2020,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 18:10:15'), (7486,2019,9,'IOU Number: 0002911 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 18:16:42'), (7487,2020,9,'IOU Number: 0002912 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 18:21:58'), (7488,1451,9,'IOU Number: 0002913 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 18:25:04'), (7489,1791,9,'IOU Number: 0002914 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 18:34:48'), (7490,2021,1,'site visit expenses fog new project orubendisiyambalawa','Dammika',1,'Dammika','2026-04-29 23:01:25'), (7491,2002,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-30 06:41:14'), (7492,2008,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-30 06:41:32'), (7493,2006,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-30 06:41:49'), (7494,2009,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-30 06:41:53'), (7495,2010,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-30 06:41:58'), (7496,2012,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-30 06:42:03'), (7497,2015,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-30 06:42:12'), (7498,2022,1,'Orubedisiyabalewa Site Visit','Dammika',1,'Dammika','2026-04-30 07:58:01'), (7499,2022,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 08:41:14'), (7500,2022,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-30 08:42:10'), (7501,2022,9,'IOU Number: 0002915 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 08:46:48'), (7502,2002,6,'No comment provided','KASUN',1,'KASUN','2026-04-30 08:49:15'), (7503,2008,6,'No comment provided','KASUN',1,'KASUN','2026-04-30 08:49:28'), (7504,2009,6,'No comment provided','KASUN',1,'KASUN','2026-04-30 08:49:42'), (7505,2010,6,'No comment provided','KASUN',1,'KASUN','2026-04-30 08:49:57'), (7506,2012,6,'No comment provided','KASUN',1,'KASUN','2026-04-30 08:50:23'), (7507,2015,6,'No comment provided','KASUN',1,'KASUN','2026-04-30 08:50:31'), (7508,2023,1,'28,29,30/04/2026 PETTY CASH EXPENSES','IRESHA7653',1,'IRESHA7653','2026-04-30 09:47:10'), (7509,2023,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 10:18:40'), (7510,1688,9,'IOU Number: 0002916 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 10:41:09'), (7511,1712,9,'IOU Number: 0002917 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 10:42:15'), (7512,1754,9,'IOU Number: 0002918 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 10:50:57'), (7513,1756,9,'IOU Number: 0002919 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 11:10:53'), (7514,1880,9,'IOU Number: 0002929 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 11:55:54'), (7515,1888,9,'IOU Number: 0002930 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 11:58:56'), (7516,1894,9,'IOU Number: 0002931 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 12:00:34'), (7517,1912,9,'IOU Number: 0002932 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 12:02:38'), (7518,1928,9,'IOU Number: 0002933 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 12:03:17'), (7519,1930,9,'IOU Number: 0002934 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 12:03:55'), (7520,2024,1,'Purchase of A4','Sasandi',1,'Sasandi','2026-04-30 12:08:53'), (7521,2024,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 12:11:54'), (7522,2024,6,'No comment provided','Likma1994',1,'Likma1994','2026-04-30 12:12:33'), (7523,2024,9,'IOU Number: 0002935 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 12:15:19'), (7524,1940,9,'IOU Number: 0002936 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 12:27:49'), (7525,1958,9,'IOU Number: 0002937 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 12:31:21'), (7526,1963,9,'IOU Number: 0002938 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 12:32:18'), (7527,1964,9,'IOU Number: 0002939 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 12:32:43'), (7528,1966,9,'IOU Number: 0002940 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 12:33:26'), (7529,2025,1,'Whatsapp Buisness Course Fee','Aravindi',1,'Aravindi','2026-04-30 12:38:05'), (7530,1974,9,'IOU Number: 0002942 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:13:10'), (7531,1975,9,'IOU Number: 0002943 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:14:44'), (7532,1976,9,'IOU Number: 0002944 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:15:29'), (7533,1977,9,'IOU Number: 0002945 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:15:56'), (7534,1978,9,'IOU Number: 0002946 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:16:45'), (7535,1979,9,'IOU Number: 0002947 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:18:00'), (7536,1980,9,'IOU Number: 0002948 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:18:39'), (7537,1982,9,'IOU Number: 0002949 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:21:37'), (7538,1983,9,'IOU Number: 0002950 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:22:47'), (7539,1984,9,'IOU Number: 0002951 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:23:17'), (7540,1985,9,'IOU Number: 0002952 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:23:52'), (7541,1986,9,'IOU Number: 0002953 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:24:20'), (7542,1987,9,'IOU Number: 0002954 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:24:46'), (7543,1988,9,'IOU Number: 0002955 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:25:13'), (7544,1989,9,'IOU Number: 0002956 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:26:41'), (7545,1990,9,'IOU Number: 0002957 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:27:07'), (7546,1991,9,'IOU Number: 0002958 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:27:43'), (7547,1992,9,'IOU Number: 0002959 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:28:20'), (7548,1994,9,'IOU Number: 0002960 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:28:55'), (7549,1996,9,'IOU Number: 0002961 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:29:33'), (7550,1998,9,'IOU Number: 0002962 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:30:07'), (7551,1999,9,'IOU Number: 0002963 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:30:43'), (7552,2000,9,'IOU Number: 0002964 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:31:11'), (7553,2001,9,'IOU Number: 0002965 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:31:52'), (7554,2002,9,'IOU Number: 0002966 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:32:29'), (7555,2003,9,'IOU Number: 0002967 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:33:10'), (7556,2004,9,'IOU Number: 0002968 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:34:16'), (7557,2007,9,'IOU Number: 0002969 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:34:51'), (7558,2008,9,'IOU Number: 0002970 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:35:18'), (7559,2026,1,'Cleaning Auntys Payment- bank NSB','Sasandi',1,'Sasandi','2026-04-30 13:56:59'), (7560,2027,1,'site Expenses','Sandaru',1,'Sandaru','2026-04-30 16:35:02'), (7561,2028,1,'vehicle expenses ','Malsha',1,'Malsha','2026-04-30 21:39:32'), (7562,2029,1,'Vehicle expenses from fund','Malsha',1,'Malsha','2026-04-30 21:46:57'), (7563,2029,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 21:57:49'), (7564,1967,9,'IOU Number: 0002972 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 22:12:22'), (7565,2026,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-02 11:15:45'), (7566,2027,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-02 11:16:05'), (7567,2025,5,'Check out this','Nayomi95',1,'Nayomi95','2026-05-03 11:40:52'), (7568,2026,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-03 11:41:17'), (7569,2029,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-03 11:41:54'), (7570,2023,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-03 11:42:11'), (7571,2027,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-03 21:04:34'), (7572,2025,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-03 21:18:16'), (7573,2027,9,'IOU Number: 0002973 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 06:27:50'), (7574,2030,1,'for the expenses milkpowder,sugar,tea purchas','IRESHA7653',1,'IRESHA7653','2026-05-04 09:37:21'), (7575,1972,9,'IOU Number: 0002975 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 09:39:16'), (7576,2030,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 10:02:40'), (7577,2030,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 10:02:46'), (7578,2030,9,'IOU Number: 0002976 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 10:05:22'), (7579,2031,1,'Tender Document Fee','Dammika',1,'Dammika','2026-05-04 10:15:25'), (7580,2029,9,'IOU Number: 0002977 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 10:19:20'), (7581,2026,9,'IOU Number: 0002978 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 10:19:43'), (7582,2032,1,'Site Visit to Badalkumbura','Sasandi',1,'Sasandi','2026-05-04 11:02:55'), (7583,2031,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 12:45:51'), (7584,2031,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 12:45:58'), (7585,2033,1,'DO Fee- INV260504556- India Shipment','Sasandi',1,'Sasandi','2026-05-04 12:53:34'), (7586,2032,3,'Site Visit to Badalkumbura','Sasandi',1,'Sasandi','2026-05-04 12:58:25'), (7587,2033,5,'No comment provided','admin',1,'admin','2026-05-04 13:15:20'), (7588,2031,9,'IOU Number: 0002981 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 13:20:20'), (7589,2033,6,'Water ATM Shipment','KASUN',1,'KASUN','2026-05-04 13:23:37'), (7590,2034,1,'PCA 01 Pannipitiya','Malsha',1,'Malsha','2026-05-04 14:39:40'), (7591,2033,9,'IOU Number: 0002982 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 15:49:25'), (7592,1802,9,'IOU Number: 0002983 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 15:54:35'), (7593,2035,1,'DO Fee for Brass Ferrules Shipment','Sasandi',1,'Sasandi','2026-05-04 16:59:09'), (7594,2036,1,'telephone bill CEOs HOME','IRESHA7653',1,'IRESHA7653','2026-05-04 17:45:31'), (7595,2034,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 17:47:13'), (7596,2036,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 17:47:21'), (7597,2036,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 17:47:25'), (7598,2036,9,'IOU Number: 0002984 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 17:47:49'), (7599,2037,1,'Pre Bid Meeting And Sales Visit Vauniya','Dammika',1,'Dammika','2026-05-05 08:27:45'), (7600,2037,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-05 08:59:49'), (7601,2037,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-05 09:00:13'), (7602,2037,9,'IOU Number: 0002986 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-05 09:04:08'), (7603,2034,6,'No comment provided','KASUN',1,'KASUN','2026-05-05 09:18:30'), (7604,2035,5,'No comment provided','KASUN',1,'KASUN','2026-05-05 09:19:13'), (7605,2035,6,'India Water ATM shipment','KASUN',1,'KASUN','2026-05-05 09:19:44'), (7606,1968,9,'IOU Number: 0002987 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-05 10:41:02'), (7607,2038,1,'Flag printing advance payment','Malsha',1,'Malsha','2026-05-05 10:56:01'), (7608,2038,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-05 11:35:57'), (7609,2039,1,'Fuel For BMW','Sandaru',1,'Sandaru','2026-05-05 11:53:58'), (7610,2035,9,'IOU Number: 0002988 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-05 12:27:40'), (7611,2039,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-05 13:06:08'), (7612,2039,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-05 13:06:14'), (7613,2039,9,'IOU Number: 0002989 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-05 13:11:01'), (7614,2040,1,'Engine Oil Top up','Sandaru',1,'Sandaru','2026-05-05 13:43:48'), (7615,2040,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-05 13:51:52'), (7616,2040,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-05 13:52:18'), (7617,1755,9,'IOU Number: 0002992 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-05 14:41:47'), (7618,2041,1,'collect document','Anjana',1,'Anjana','2026-05-05 14:51:10'), (7619,2041,3,'collect document','Anjana',1,'Anjana','2026-05-05 14:55:48'), (7620,2040,9,'IOU Number: 0002993 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-05 15:05:20'), (7621,2042,1,'AC Repair (CAY)','Sandaru',1,'Sandaru','2026-05-05 17:30:02'), (7622,2038,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-05 18:15:25'), (7623,2043,1,'courier expenses ','IRESHA7653',1,'IRESHA7653','2026-05-05 18:46:44'), (7624,2042,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-06 06:54:53'), (7625,2042,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-06 06:55:04'), (7626,2043,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-06 06:55:52'), (7627,2043,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-06 06:56:01'), (7628,2038,9,'IOU Number: 0002997 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-06 09:29:09'), (7629,1956,9,'IOU Number: 0002998 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-06 09:34:49'), (7630,1957,9,'IOU Number: 0002999 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-06 09:35:21'), (7631,2044,1,'Shipment Clearence - Bag Filters ','Sandaru',1,'Sandaru','2026-05-06 09:49:49'), (7632,2045,1,'timber for big match promotion','Malsha',1,'Malsha','2026-05-06 10:00:47'), (7633,2046,1,'30/4/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-05-06 11:25:43'), (7634,2047,1,'04,05/05/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-05-06 11:57:13'), (7635,2048,1,'Advance Timber for promotion','Malsha',1,'Malsha','2026-05-06 12:30:10'), (7636,2045,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-06 12:33:02'), (7637,2045,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-06 12:33:08'), (7638,2048,11,'Removed Advance Timber for promotion','Malsha',1,'Malsha','2026-05-06 12:36:00'), (7639,2045,9,'IOU Number: 0003004 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-06 12:45:48'), (7640,2042,9,'IOU Number: 0003005 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-06 14:31:34'), (7641,1730,9,'IOU Number: 0003006 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-06 14:39:00'), (7642,2049,1,'Balance payment - Flag printing','Malsha',1,'Malsha','2026-05-06 14:45:04'), (7643,2049,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-06 15:09:10'), (7644,2049,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-06 15:09:46'), (7645,2047,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-06 15:11:52'), (7646,2049,9,'IOU Number: 0003010 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-06 15:16:39'), (7647,2046,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-06 15:17:27'), (7648,2046,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-06 16:01:32'), (7649,2047,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-06 16:01:39'), (7650,2050,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-05-06 16:37:53'), (7651,2051,1,'Customs Duty 2026 CBHQ1 I 76865','Sasandi',1,'Sasandi','2026-05-07 08:43:49'), (7652,2052,1,'Custom Tax Ferrules 2026 CBHQ1 I 76541','Sasandi',1,'Sasandi','2026-05-07 08:47:30'), (7653,2052,12,'Change Ferrules Tax 2026 CHQ 1 I 76541 Price 163653.00 to 163652 and Qty 1.000 to 1','Sasandi',1,'Sasandi','2026-05-07 08:51:16'), (7654,2053,1,'Site Visit Kegalugama, Office Visit','Dammika',1,'Dammika','2026-05-07 09:10:33'), (7655,2054,1,'Purches Hand Stapler & Boutique Filter Wrench','Sandaru',1,'Sandaru','2026-05-07 09:54:42'), (7656,2055,1,'Fb & Google ads','Malsha',1,'Malsha','2026-05-07 10:00:59'), (7657,2050,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-07 10:02:50'), (7658,2054,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-07 10:04:49'), (7659,2050,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-07 10:05:33'), (7660,2050,9,'IOU Number: 0003015 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-07 10:08:18'), (7661,2056,1,'Flags stands rent','Malsha',1,'Malsha','2026-05-07 10:14:20'), (7662,2057,1,'Flags stands rent','Malsha',1,'Malsha','2026-05-07 10:14:20'), (7663,2058,1,'Flex printing big match promotion','Malsha',1,'Malsha','2026-05-07 10:18:19'), (7664,2044,5,'Grace bag filter','KASUN',1,'KASUN','2026-05-07 10:23:21'), (7665,2044,6,'No comment provided','KASUN',1,'KASUN','2026-05-07 10:23:31'), (7666,2051,5,'Indian Shipment - Water ATM','KASUN',1,'KASUN','2026-05-07 10:24:09'), (7667,2051,6,'No comment provided','KASUN',1,'KASUN','2026-05-07 10:24:16'), (7668,2054,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-07 10:24:36'), (7669,2055,5,'No comment provided','KASUN',1,'KASUN','2026-05-07 10:25:06'), (7670,2055,6,'Google Ads','KASUN',1,'KASUN','2026-05-07 10:25:25'), (7671,2058,5,'No comment provided','KASUN',1,'KASUN','2026-05-07 10:25:39'), (7672,2058,6,'No comment provided','KASUN',1,'KASUN','2026-05-07 10:26:11'), (7673,2052,5,'No comment provided','KASUN',1,'KASUN','2026-05-07 10:26:30'), (7674,2052,6,'No comment provided','KASUN',1,'KASUN','2026-05-07 10:27:02'), (7675,2059,1,'Bolero Repair (Insurance Claim)','Sandaru',1,'Sandaru','2026-05-07 12:34:11'), (7676,2054,9,'IOU Number: 0003016 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-07 12:57:24'), (7677,2053,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-07 13:00:13'), (7678,2053,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-07 13:05:35'), (7679,2053,9,'IOU Number: 0003017 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-07 13:08:07'), (7680,2055,9,'IOU Number: 0003018 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-07 13:46:45'), (7681,2059,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-07 13:50:11'), (7682,2059,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-07 13:50:16'), (7683,2057,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-07 13:50:31'), (7684,2059,9,'IOU Number: 0003019 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-07 15:01:58'), (7685,2057,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-07 15:12:37'), (7686,2051,9,'IOU Number: 0003020 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-07 15:14:20'), (7687,2044,9,'IOU Number: 0003022 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-07 15:16:32'), (7688,2060,1,'Udaya Float Reimbursement Melfort','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-07 15:36:08'), (7689,2061,1,'Big Match expencess','Anjana',1,'Anjana','2026-05-07 15:36:55'), (7690,2060,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-07 15:53:12'), (7691,2060,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-07 15:53:27'), (7692,2061,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-07 15:58:16'), (7693,2060,9,'IOU Number: 0003025 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-07 15:59:25'), (7694,2061,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-07 16:05:47'), (7695,2061,9,'IOU Number: 0003027 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-07 16:09:00'), (7696,2062,1,'Gift Vouchers for Christmas ','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-07 17:05:15'), (7697,2063,1,'Promotion night out room advance','Malsha',1,'Malsha','2026-05-07 18:00:12'), (7698,2064,1,'Promotion expenses','Malsha',1,'Malsha','2026-05-07 18:02:25'), (7699,2065,1,'Goods Transport - Anuradhapura','Sandaru',1,'Sandaru','2026-05-08 08:47:19'), (7700,2064,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-08 08:50:11'), (7701,2064,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 08:51:43'), (7702,2065,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-08 08:53:16'), (7703,2065,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 08:53:34'), (7704,2064,9,'IOU Number: 0003028 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-08 08:59:47'), (7705,2025,9,'IOU Number: 0003029 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-08 09:06:03'), (7706,2065,9,'IOU Number: 0003030 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-08 09:16:50'), (7707,2043,15,'Payment rejected','Likma1994',1,'Likma1994','2026-05-08 09:32:47'), (7708,2066,1,'courier expenses','IRESHA7653',1,'IRESHA7653','2026-05-08 09:34:18'), (7709,2066,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-08 11:32:18'), (7710,2067,1,'Fuel For DIMO Batta','Sandaru',1,'Sandaru','2026-05-08 12:58:57'), (7711,2067,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-08 13:30:52'), (7712,2066,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 15:16:57'), (7713,2067,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 15:17:08'), (7714,2067,9,'IOU Number: 0003031 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-08 15:26:40'), (7715,2068,1,'New Bike purchase for Office','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 20:52:40'), (7716,2069,1,'Hampers item purchase Wine','Dilki',1,'Dilki','2026-05-08 20:53:08'), (7717,2069,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 20:56:55'), (7718,2069,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 20:57:03'), (7719,2069,9,'IOU Number: 0003033 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 20:59:14'), (7720,2070,1,'Site visit expenses KG 01 (02/02)','Dilki',1,'Dilki','2026-05-08 21:01:07'), (7721,2070,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:03:51'), (7722,2070,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:03:59'), (7723,2070,9,'IOU Number: 0003034 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:04:40'), (7724,2071,1,'Valentines day expen n Ofz expenses','Dilki',1,'Dilki','2026-05-08 21:05:27'), (7725,2071,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:11:49'), (7726,2071,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:11:59'), (7727,2071,9,'IOU Number: 0003035 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:12:49'), (7728,2072,1,'Site Visit Expenses 03/03','Dilki',1,'Dilki','2026-05-08 21:13:41'), (7729,2072,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:16:10'), (7730,2072,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:16:18'), (7731,2072,9,'IOU Number: 0003036 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:17:25'), (7732,2073,1,'Paint & tinner for ofz hut ','Dilki',1,'Dilki','2026-05-08 21:22:44'), (7733,2073,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:29:25'), (7734,2073,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:29:32'), (7735,2073,9,'IOU Number: 0003038 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:30:33'), (7736,2074,1,'U Bracket for ofz gate','Dilki',1,'Dilki','2026-05-08 21:36:42'), (7737,2075,1,'Sounds advance for Pirith funtion','Dilki',1,'Dilki','2026-05-08 21:40:03'), (7738,2076,1,'Sounds balance pirith function','Dilki',1,'Dilki','2026-05-08 21:44:44'), (7739,2074,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:46:21'), (7740,2074,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:46:29'), (7741,2075,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:46:39'), (7742,2075,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:46:46'), (7743,2076,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:47:00'), (7744,2076,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:47:07'), (7745,2074,9,'IOU Number: 0003039 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:47:42'), (7746,2077,1,'Masthan Transport fee water board','Dilki',1,'Dilki','2026-05-08 21:47:42'), (7747,2075,9,'IOU Number: 0003040 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:49:49'), (7748,2076,9,'IOU Number: 0003041 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:51:12'), (7749,2078,1,'Site visit expenses kurunegala 04/09','Dilki',1,'Dilki','2026-05-08 21:52:27'), (7750,2077,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:53:47'), (7751,2077,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:53:54'), (7752,2077,9,'IOU Number: 0003042 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:54:24'), (7753,2078,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:57:05'), (7754,2079,1,'Lights Purchase for Pirith Funtion ','Dilki',1,'Dilki','2026-05-08 21:57:12'), (7755,2078,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:57:25'), (7756,2078,9,'IOU Number: 0003043 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:59:06'), (7757,2079,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:00:56'), (7758,2079,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:01:03'), (7759,2079,9,'IOU Number: 0003044 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:01:37'), (7760,2080,1,'BBP Bike service n Repair','Dilki',1,'Dilki','2026-05-08 22:04:55'), (7761,2080,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:07:56'), (7762,2080,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:08:03'), (7763,2081,1,'Pohotography pirith function','Dilki',1,'Dilki','2026-05-08 22:08:05'), (7764,2080,9,'IOU Number: 0003045 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:08:35'), (7765,2082,1,'Fuel for Bolero & Transport charges','Dilki',1,'Dilki','2026-05-08 22:10:59'), (7766,2081,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:13:25'), (7767,2081,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:13:34'), (7768,2083,1,'Pirith works canapi','Dilki',1,'Dilki','2026-05-08 22:14:21'), (7769,2081,9,'IOU Number: 0003046 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:14:26'), (7770,2082,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:16:18'), (7771,2082,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:16:26'), (7772,2083,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:16:36'), (7773,2083,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:16:47'), (7774,2083,9,'IOU Number: 0003047 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:18:07'), (7775,2082,9,'IOU Number: 0003048 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:19:38'), (7776,2084,1,'Anuradhapura SR building rent 03/20','Dilki',1,'Dilki','2026-05-08 22:20:41'), (7777,2085,1,'Milk powder purchase ','Dilki',1,'Dilki','2026-05-08 22:23:19'), (7778,2086,1,'Transport charges','Dilki',1,'Dilki','2026-05-08 22:25:21'), (7779,2084,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:26:27'), (7780,2084,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:26:37'), (7781,2085,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:26:46'), (7782,2085,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:26:55'), (7783,2086,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:27:04'), (7784,2086,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:27:13'), (7785,2084,9,'IOU Number: 0003049 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:28:10'), (7786,2087,1,'Tiner & paint purchase CEO Hom','Dilki',1,'Dilki','2026-05-08 22:28:39'), (7787,2085,9,'IOU Number: 0003050 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:30:51'), (7788,2086,9,'IOU Number: 0003051 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:31:38'), (7789,2087,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:33:55'), (7790,2087,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:34:02'), (7791,2088,1,'Mulathiw Plant Installation visit 03/23','Dilki',1,'Dilki','2026-05-08 22:34:07'), (7792,2089,1,'Site visit KG01 03/27','Dilki',1,'Dilki','2026-05-08 22:36:24'), (7793,2090,1,'Boardim fee Udaya 04/02','Dilki',1,'Dilki','2026-05-08 22:39:24'), (7794,2091,1,'Milk powder purchase April','Dilki',1,'Dilki','2026-05-08 22:41:31'), (7795,2092,1,'Revenue license PX lorry','Dilki',1,'Dilki','2026-05-08 22:43:07'), (7796,2093,1,'Fuel for Bolero','Dilki',1,'Dilki','2026-05-08 22:49:56'), (7797,2094,1,'China supplier gift','Dilki',1,'Dilki','2026-05-08 22:52:22'), (7798,2088,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:53:49'), (7799,2088,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:53:57'), (7800,2089,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:54:09'), (7801,2089,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:54:17'), (7802,2090,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:54:26'), (7803,2090,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:54:33'), (7804,2091,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:54:42'), (7805,2091,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:54:48'), (7806,2092,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:54:57'), (7807,2092,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:55:05'), (7808,2093,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:55:14'), (7809,2093,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 22:55:22'), (7810,2095,1,'Laptop Repair ','Dilki',1,'Dilki','2026-05-08 22:55:25'), (7811,2094,11,'Removed China supplier gift','Dilki',1,'Dilki','2026-05-08 23:01:56'), (7812,2094,3,'China supplier gift','Dilki',1,'Dilki','2026-05-08 23:02:15'), (7813,2087,9,'IOU Number: 0003052 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:02:51'), (7814,2088,9,'IOU Number: 0003053 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:04:22'), (7815,2096,1,'China supplier gift','Dilki',1,'Dilki','2026-05-08 23:04:39'), (7816,2089,9,'IOU Number: 0003054 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:05:12'), (7817,2090,9,'IOU Number: 0003055 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:06:24'), (7818,2097,1,'Donation','Dilki',1,'Dilki','2026-05-08 23:07:17'), (7819,2091,9,'IOU Number: 0003056 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:08:17'), (7820,2092,9,'IOU Number: 0003057 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:09:12'), (7821,2095,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:10:04'), (7822,2095,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:10:10'), (7823,2096,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:10:23'), (7824,2096,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:10:29'), (7825,2097,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:10:39'), (7826,2097,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:10:47'), (7827,2098,1,'Vaccum cleaner repair','Dilki',1,'Dilki','2026-05-08 23:11:02'), (7828,2093,9,'IOU Number: 0003058 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:11:25'), (7829,2095,9,'IOU Number: 0003059 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:12:48'), (7830,2096,9,'IOU Number: 0003060 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:13:55'), (7831,2099,1,'Travelling expenses Head ofz visit','Dilki',1,'Dilki','2026-05-08 23:15:23'), (7832,2097,9,'IOU Number: 0003061 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:16:35'), (7833,2100,1,'FUEL FOR ANJANA BIKE','Dilki',1,'Dilki','2026-05-08 23:16:44'), (7834,2098,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:17:53'), (7835,2098,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:18:01'), (7836,2099,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:18:10'), (7837,2099,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:18:17'), (7838,2100,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:18:26'), (7839,2100,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:18:33'), (7840,2101,1,'Anuradhapura Boarding fee March','Dilki',1,'Dilki','2026-05-08 23:19:07'), (7841,2098,9,'IOU Number: 0003062 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:20:03'), (7842,2102,1,'Plant installation visit Ferentino','Dilki',1,'Dilki','2026-05-08 23:21:06'), (7843,2099,9,'IOU Number: 0003063 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:21:57'), (7844,2100,9,'IOU Number: 0003064 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:23:10'), (7845,2103,1,'Travelling expenses Ofz to Anuradhapura','Dilki',1,'Dilki','2026-05-08 23:23:23'), (7846,2101,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:24:28'), (7847,2101,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:24:34'), (7848,2102,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:24:46'), (7849,2102,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:24:52'), (7850,2103,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:24:59'), (7851,2103,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:25:05'), (7852,2104,1,'KG1 Daraniyagala visit 04/07','Dilki',1,'Dilki','2026-05-08 23:26:30'), (7853,2101,9,'IOU Number: 0003065 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:26:46'), (7854,2102,9,'IOU Number: 0003066 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:27:45'), (7855,2103,9,'IOU Number: 0003067 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:28:56'), (7856,2105,1,'Aluminium purchase for ofz renovation ','Dilki',1,'Dilki','2026-05-08 23:29:33'), (7857,2104,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:29:57'), (7858,2104,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:30:04'), (7859,2104,9,'IOU Number: 0003068 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:30:42'), (7860,2106,1,'Sandaru birthday celebration','Dilki',1,'Dilki','2026-05-08 23:31:34'), (7861,2107,1,'Site Visit Expenses 04/08','Dilki',1,'Dilki','2026-05-08 23:33:51'), (7862,2105,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:34:23'), (7863,2105,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:34:30'), (7864,2106,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:34:43'), (7865,2106,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:34:50'), (7866,2107,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:35:02'), (7867,2107,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:35:10'), (7868,2105,9,'IOU Number: 0003069 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:35:55'), (7869,2106,9,'IOU Number: 0003070 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:36:56'), (7870,2107,9,'IOU Number: 0003071 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:37:36'), (7871,2108,1,'CEO Home sola panel battery charge ','Dilki',1,'Dilki','2026-05-08 23:38:04'), (7872,2108,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:44:40'), (7873,2108,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:44:47'), (7874,2109,1,'CCTV Purchase stores','Dilki',1,'Dilki','2026-05-08 23:45:18'), (7875,2108,9,'IOU Number: 0003072 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:45:20'), (7876,2110,1,'CCTV Purchase stores','Dilki',1,'Dilki','2026-05-08 23:45:58'), (7877,2110,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:48:45'), (7878,2110,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:48:50'), (7879,2111,1,'Mobitel Bill 04/09','Dilki',1,'Dilki','2026-05-08 23:48:55'), (7880,2110,9,'IOU Number: 0003073 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:49:14'), (7881,2111,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:50:04'), (7882,2111,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:50:09'), (7883,2111,9,'IOU Number: 0003074 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 23:50:36'), (7884,2112,1,'BBP BIKE FUEL KG01','Dilki',1,'Dilki','2026-05-08 23:55:11'), (7885,2113,1,'Consultation fee ','Dilki',1,'Dilki','2026-05-08 23:59:43'), (7886,2112,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 00:02:17'), (7887,2112,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 00:02:22'), (7888,2113,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 00:02:27'), (7889,2113,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 00:02:32'), (7890,2114,1,'Technician fee ','Dilki',1,'Dilki','2026-05-09 00:02:37'), (7891,2112,9,'IOU Number: 0003075 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 00:02:54'), (7892,2115,1,'Fuel for Krishan Bike','Dilki',1,'Dilki','2026-05-09 00:04:03'), (7893,2113,9,'IOU Number: 0003076 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 00:04:21'), (7894,2114,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 00:04:46'), (7895,2114,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 00:04:51'), (7896,2114,9,'IOU Number: 0003077 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 00:05:12'), (7897,2115,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 00:08:34'), (7898,2115,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 00:08:40'), (7899,2115,9,'IOU Number: 0003078 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 00:09:03'), (7900,2116,1,'Wire Purchase for PO 1','Dilki',1,'Dilki','2026-05-09 00:10:46'), (7901,2116,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 00:12:43'), (7902,2116,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 00:12:47'), (7903,2116,9,'IOU Number: 0003079 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 00:13:09'), (7904,2117,1,'Bolero Fuel','Anjana',1,'Anjana','2026-05-09 10:30:37'), (7905,2117,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 10:43:14'), (7906,2117,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-09 10:44:50'), (7907,2117,9,'IOU Number: 0003081 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-09 10:47:47'), (7908,2118,1,'Fountain Loan ','Dilki',1,'Dilki','2026-05-09 11:06:46'), (7909,2118,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-09 11:13:45'), (7910,2118,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 11:17:02'), (7911,2118,9,'IOU Number: 0003082 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-09 11:22:41'), (7912,2062,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-09 11:36:12'), (7913,2068,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-09 11:36:35'), (7914,2119,1,'Bike Repair','Sandaru',1,'Sandaru','2026-05-09 12:27:52'), (7915,2119,11,'Removed Bike Repair','Sandaru',1,'Sandaru','2026-05-09 12:39:59'), (7916,2119,3,'Bike Repair','Sandaru',1,'Sandaru','2026-05-09 12:41:01'), (7917,2120,1,'Bike Rapair','Sandaru',1,'Sandaru','2026-05-09 12:49:36'), (7918,2120,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-09 12:54:14'), (7919,2120,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-09 12:54:33'), (7920,2120,9,'IOU Number: 0003085 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-09 13:01:36'), (7921,1932,9,'IOU Number: 0003086 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-09 13:05:36'), (7922,2023,9,'IOU Number: 0003087 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-09 13:08:33'), (7923,2047,9,'IOU Number: 0003088 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-09 13:10:53'), (7924,2046,9,'IOU Number: 0003089 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-09 13:14:23'), (7925,2121,1,'Donation ( AirFoce Sale)','Dilki',1,'Dilki','2026-05-09 13:29:36'), (7926,1487,9,'IOU Number: 0003092 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-09 13:30:55'), (7927,2121,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-09 14:42:41'), (7928,2122,1,'site visit expenses','Sandaru',1,'Sandaru','2026-05-09 16:06:52'), (7929,2123,1,'Bordim Fee','Aravindi',1,'Aravindi','2026-05-09 21:25:46'), (7930,2122,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-10 13:45:56'), (7931,2122,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-10 13:46:01'), (7932,2123,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-10 13:46:12'), (7933,2123,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-10 13:46:18'), (7934,2121,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-10 16:15:22'), (7935,2122,9,'IOU Number: 0003094 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-10 16:37:08'), (7936,2058,9,'IOU Number: 0003095 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-10 16:45:50'), (7937,2123,9,'IOU Number: 0003096 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-10 16:58:37'), (7938,2124,1,'Mobitel Bill','Dilki',1,'Dilki','2026-05-11 09:40:59'), (7939,2125,1,'Mobitel Bill April','Dilki',1,'Dilki','2026-05-11 09:42:59'), (7940,2126,1,'Salary Advance','Malsha',1,'Malsha','2026-05-11 09:56:56'), (7941,2125,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-11 14:05:52'), (7942,2127,1,'Domain purchase - filters.lk','Malsha',1,'Malsha','2026-05-11 15:00:06'), (7943,2125,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-11 15:00:51'), (7944,2126,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-11 15:01:17'), (7945,2126,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-11 15:01:23'), (7946,2126,9,'IOU Number: 0003099 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-11 15:20:55'), (7947,2125,9,'IOU Number: 0003100 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-11 15:33:55'), (7948,1807,9,'IOU Number: 0003101 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-11 15:35:48'), (7949,1804,9,'IOU Number: 0003102 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-11 15:43:15'), (7950,2127,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-11 16:03:59'), (7951,2128,1,'IOU settlement - 2064 promotion expenses','Malsha',1,'Malsha','2026-05-11 16:32:34'), (7952,2129,1,'Fb & Google ad May month','Malsha',1,'Malsha','2026-05-11 16:49:47'), (7953,2127,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-11 19:20:16'), (7954,2130,1,'8,9/05/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-05-12 10:59:05'), (7955,2131,1,'IOU Settlement ( Malsha- IOU 0529)','Dilki',1,'Dilki','2026-05-12 11:33:06'), (7956,2132,1,'Donation ','Dilki',1,'Dilki','2026-05-12 11:37:05'), (7957,2057,9,'IOU Number: 0003105 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-12 11:43:04'), (7958,2132,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-12 11:43:30'), (7959,2131,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-12 11:43:42'), (7960,2130,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-12 11:43:47'), (7961,2129,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-12 11:44:46'), (7962,2128,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-12 11:50:40'), (7963,2129,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-12 11:50:51'), (7964,2128,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-12 11:50:57'), (7965,2131,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-12 11:51:13'), (7966,2132,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-12 11:51:26'), (7967,2132,9,'IOU Number: 0003108 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-12 11:53:20'), (7968,2133,1,'Site visit Kegalugama','Dammika',1,'Dammika','2026-05-12 13:48:50'), (7969,2130,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-12 14:34:16'), (7970,2133,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-12 14:34:33'), (7971,2133,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-12 15:33:15'), (7972,2133,9,'IOU Number: 0003109 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-12 15:37:59'), (7973,2134,1,'Pick me Tender completion 5-11','Sasandi',1,'Sasandi','2026-05-12 15:59:13'), (7974,2135,1,'site visit expenses (Kurunagala & Wanatha)','Sandaru',1,'Sandaru','2026-05-12 16:47:14'), (7975,2135,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-12 17:25:18'), (7976,1795,9,'IOU Number: 0003110 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-12 18:09:59'), (7977,2034,9,'IOU Number: 0003111 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-12 18:15:52'), (7978,2135,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-13 08:35:45'), (7979,2136,1,'Expenses for attending tender in sigiriya ','Sandaru',1,'Sandaru','2026-05-13 10:38:32'), (7980,2062,6,'No comment provided','KASUN',1,'KASUN','2026-05-13 11:02:50'), (7981,2068,6,'No comment provided','KASUN',1,'KASUN','2026-05-13 11:03:04'), (7982,2137,1,'Reimbursement- office travel - Krishans bike ','Sandaru',1,'Sandaru','2026-05-13 11:04:16'), (7983,2138,1,'Newspaper & News website articles','Malsha',1,'Malsha','2026-05-13 11:56:22'), (7984,2135,9,'IOU Number: 0003114 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-13 13:00:29'), (7985,2068,9,'IOU Number: 0003118 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-13 13:05:48'), (7986,2062,9,'IOU Number: 0003119 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-13 13:06:39'), (7987,2136,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-13 13:24:54'), (7988,2136,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-13 13:26:38'), (7989,2137,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-13 13:30:13'), (7990,2137,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-13 13:34:15'), (7991,2130,9,'IOU Number: 0003121 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-13 14:44:21'), (7992,2137,9,'IOU Number: 0003122 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-13 15:05:58'), (7993,2136,9,'IOU Number: 0003123 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-13 15:11:41'), (7994,2139,1,'paint purches for deraniyagala ','Sandaru',1,'Sandaru','2026-05-13 16:29:43'), (7995,2140,1,'Ladder Purches For CEO\'s Home','Sandaru',1,'Sandaru','2026-05-13 17:36:16'), (7996,2140,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-13 20:37:41'), (7997,2139,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-13 20:38:28'), (7998,2134,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-13 21:29:54'), (7999,2139,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-13 21:30:03'), (8000,2140,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-13 21:30:13'), (8001,2141,1,'Pickme Charges','Sasandi',1,'Sasandi','2026-05-14 10:23:27'), (8002,2134,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-14 11:32:45'), (8003,2142,1,'Loan Repayment - Nayomi','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-14 11:34:33'), (8004,2143,1,'Anuradhapura Boarding fee -Dammika April','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-14 11:36:08'), (8005,2138,5,'Please check this. i cannt approve from my side.','Nayomi95',1,'Nayomi95','2026-05-14 11:40:47'), (8006,2142,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-14 11:41:23'), (8007,2142,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-14 11:41:29'), (8008,2143,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-14 11:41:41'), (8009,2143,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-14 11:41:48'), (8010,2144,1,'LAON FOR MR.LERO','Likma1994',1,'Likma1994','2026-05-14 14:54:42'), (8011,2143,9,'IOU Number: 0003126 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-14 14:58:39'), (8012,2142,9,'IOU Number: 0003127 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-14 14:59:11'), (8013,2140,9,'IOU Number: 0003128 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-14 15:00:02'), (8014,2139,9,'IOU Number: 0003129 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-14 15:01:17'), (8015,2141,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-14 15:28:21'), (8016,1437,9,'IOU Number: 0003133 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-14 15:38:08'), (8017,1438,9,'IOU Number: 0003134 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-14 15:38:51'), (8018,1635,9,'IOU Number: 0003135 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-14 15:39:44'), (8019,1711,9,'IOU Number: 0003137 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-14 15:41:22'), (8020,2145,1,'Traveling Expenses Pradeep (Bus Fee)','Dilki',1,'Dilki','2026-05-15 09:32:08'), (8021,2146,1,'Filling hydraulic ','Sandaru',1,'Sandaru','2026-05-15 09:42:32'), (8022,2145,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-15 09:47:34'), (8023,2141,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-15 09:48:08'), (8024,2145,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-15 09:48:17'), (8025,2146,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-15 09:48:26'), (8026,2146,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-15 09:48:37'), (8027,2146,9,'IOU Number: 0003141 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 09:50:42'), (8028,2147,1,'Payee tax - April 2026','Malsha',1,'Malsha','2026-05-15 09:54:08'), (8029,2145,9,'IOU Number: 0003142 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 09:55:51'), (8030,2148,1,'Good Transport Thirappanee, polon & Melf','Sandaru',1,'Sandaru','2026-05-15 09:56:52'), (8031,2148,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-15 10:02:57'), (8032,2148,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-15 10:03:09'), (8033,2138,6,'Donation for Palmadulla','KASUN',1,'KASUN','2026-05-15 11:30:25'), (8034,2144,5,'No comment provided','KASUN',1,'KASUN','2026-05-15 11:32:13'), (8035,2144,6,'Payment repaid on 14.05.26','KASUN',1,'KASUN','2026-05-15 11:33:20'), (8036,2148,9,'IOU Number: 0003143 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 12:22:17'), (8037,2144,9,'IOU Number: 0003145 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 12:23:30'), (8038,2149,1,'fuel for bolero ','Sandaru',1,'Sandaru','2026-05-15 14:54:11'), (8039,2149,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-15 14:56:32'), (8040,2147,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-15 14:56:40'), (8041,2149,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-15 14:56:50'), (8042,2149,9,'IOU Number: 0003147 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 15:03:20'), (8043,2150,1,'11.05.2026 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-05-15 15:09:25'), (8044,2131,9,'IOU Number: 0003149 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 15:25:32'), (8045,2134,9,'IOU Number: 0003150 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 15:28:21'), (8046,2127,9,'IOU Number: 0003151 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 15:38:43'), (8047,1523,9,'IOU Number: 0003152 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 15:43:53'), (8048,1971,9,'IOU Number: 0003153 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 15:54:28'), (8049,1418,9,'IOU Number: 0003154 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 15:57:44'), (8050,1512,9,'IOU Number: 0003155 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 16:02:33'), (8051,2151,1,'6,7/05/2026 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-05-15 16:14:10'), (8052,2152,1,'Udaya Float Reimbursement ','Dilki',1,'Dilki','2026-05-15 16:19:42'), (8053,2153,1,'goods purchase office','IRESHA7653',1,'IRESHA7653','2026-05-15 16:29:24'), (8054,2154,1,'IOU Settlement IOU 0543','Dilki',1,'Dilki','2026-05-15 16:30:01'), (8055,2153,11,'Removed courier fee','IRESHA7653',1,'IRESHA7653','2026-05-15 16:39:10'), (8056,2153,11,'Removed instense sticks, battery, cool drinks','IRESHA7653',1,'IRESHA7653','2026-05-15 16:39:14'), (8057,2153,3,'goods purchase office','IRESHA7653',1,'IRESHA7653','2026-05-15 16:40:03'), (8058,2155,1,' office goods purchase ','IRESHA7653',1,'IRESHA7653','2026-05-15 16:40:40'), (8059,2156,1,'13,15 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-05-15 16:57:45'), (8060,2157,1,'May 1st Half','Sasandi',1,'Sasandi','2026-05-15 17:00:32'), (8061,2147,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-15 17:11:16'), (8062,2152,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-15 17:11:32'), (8063,2157,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-15 17:12:27'), (8064,2154,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-15 17:12:52'), (8065,2158,1,'goods shifting_store H03 to HO2_ROplant_3time','Sandaru',1,'Sandaru','2026-05-15 19:09:19'), (8066,2159,1,'DIMO Batta break pad repair ','Sandaru',1,'Sandaru','2026-05-16 09:50:28'), (8067,2159,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-16 11:41:30'), (8068,2158,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-16 11:41:39'), (8069,2160,1,'goods shifting melfort ','Sandaru',1,'Sandaru','2026-05-16 19:59:42'), (8070,2161,1,'Loan Repayment Mr.S.R.Rathnayake','Dilki',1,'Dilki','2026-05-16 21:19:53'), (8071,2161,6,'No comment provided','KASUN',1,'KASUN','2026-05-17 10:54:17'), (8072,2160,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 08:02:15'), (8073,2152,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 08:53:28'), (8074,2154,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 08:53:38'), (8075,2157,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 08:53:58'), (8076,2159,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 08:56:08'), (8077,2160,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 08:56:51'), (8078,2158,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 08:57:02'), (8079,2162,1,'Visit anuradapura showroom ','Dammika',1,'Dammika','2026-05-18 09:05:26'), (8080,2162,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 09:14:58'), (8081,2052,9,'IOU Number: 0003156 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 09:50:39'), (8082,2160,9,'IOU Number: 0003158 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 10:02:41'), (8083,2159,9,'IOU Number: 0003159 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 10:04:15'), (8084,2162,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 12:05:34'), (8085,2156,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 12:14:48'), (8086,2163,1,'fuel KG 8039','Anjana',1,'Anjana','2026-05-18 12:39:42'), (8087,2163,3,'fuel KG 8039','Anjana',1,'Anjana','2026-05-18 12:43:11'), (8088,2164,1,'Fuel KG 8039','Anjana',1,'Anjana','2026-05-18 12:43:48'), (8089,2164,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 12:46:29'), (8090,2152,9,'IOU Number: 0003160 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 12:54:44'), (8091,2161,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 12:58:01'), (8092,2161,9,'IOU Number: 0003161 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 12:58:39'), (8093,2164,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-18 13:02:29'), (8094,2165,1,'Fuel & Highway charges','Dilki',1,'Dilki','2026-05-18 15:06:26'), (8095,2166,1,'March 05 Office Expense ','Dilki',1,'Dilki','2026-05-18 15:20:04'), (8096,2158,9,'IOU Number: 0003167 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 15:21:49'), (8097,2162,9,'IOU Number: 0003171 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 15:24:46'), (8098,2164,9,'IOU Number: 0003172 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 15:25:06'), (8099,2167,1,'Valuation Fee CBH 2517','Dilki',1,'Dilki','2026-05-18 15:30:33'), (8100,2168,1,'STAFF LOAN FOR IRESHA','Dilki',1,'Dilki','2026-05-18 15:34:12'), (8101,2169,1,'Building Rent 15 May to 14 June','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 15:34:22'), (8102,2157,9,'IOU Number: 0003173 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 15:36:31'), (8103,2170,1,'Consultancy Fee 15 May to 14 June','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 15:36:35'), (8104,2171,1,'Donation For Education ','Dilki',1,'Dilki','2026-05-18 15:37:20'), (8105,2172,1,'Nayomi & Dilki Birthday ','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 15:39:17'), (8106,1663,9,'IOU Number: 0003174 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 15:41:44'), (8107,1738,9,'IOU Number: 0003175 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 15:43:32'), (8108,1748,15,'Payment rejected','Likma1994',1,'Likma1994','2026-05-18 15:57:02'), (8109,1797,9,'IOU Number: 0003176 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 15:58:30'), (8110,1981,9,'IOU Number: 0003177 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 16:03:35'), (8111,2167,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 16:04:28'), (8112,2172,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 16:05:15'), (8113,2173,1,'Labour fee CEO Home','Dilki',1,'Dilki','2026-05-18 16:06:55'), (8114,2173,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 16:08:24'), (8115,2174,1,'Loan ','Malsha',1,'Malsha','2026-05-18 16:20:02'), (8116,2175,1,'Polonnaruwa Tender','Anjana',1,'Anjana','2026-05-18 18:37:23'), (8117,2156,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:11:42'), (8118,2166,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:12:09'), (8119,2166,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:12:15'), (8120,2172,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:12:53'), (8121,2173,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:13:24'), (8122,2175,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:13:34'), (8123,2175,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:13:42'), (8124,2167,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:14:08'), (8125,2175,9,'IOU Number: 0003180 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:19:00'), (8126,2173,9,'IOU Number: 0003181 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:19:21'), (8127,2172,9,'IOU Number: 0003182 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:19:43'), (8128,2167,9,'IOU Number: 0003183 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:20:02'), (8129,2147,9,'IOU Number: 0003184 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:25:29'), (8130,2150,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-19 10:54:34'), (8131,2150,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-19 11:12:45'), (8132,2176,1,'LABOUR CHARGES CEO HOME','Dilki',1,'Dilki','2026-05-19 11:24:55'), (8133,2151,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-19 12:23:13'), (8134,2176,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-19 12:23:55'), (8135,2176,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-19 20:34:10'), (8136,2176,9,'IOU Number: 0003185 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-19 22:56:20'), (8137,2154,9,'IOU Number: 0003187 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-19 23:00:15'), (8138,2150,9,'IOU Number: 0003188 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-19 23:02:00'), (8139,2129,9,'IOU Number: 0003189 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-19 23:05:41'), (8140,2128,9,'IOU Number: 0003190 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-19 23:14:31'), (8141,1762,9,'IOU Number: 0003191 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-19 23:20:21'), (8142,2177,1,'Anuradhapura Showroom Building Rent May ','Dilki',1,'Dilki','2026-05-20 09:05:00'), (8143,2178,1,'Float Reimbursement','Sandaru',1,'Sandaru','2026-05-20 09:08:40'), (8144,2179,1,'VTA Tender Document Collection','Sasandi',1,'Sasandi','2026-05-20 09:23:50'), (8145,2180,1,'Ferrule Shipment Lorry Expenses','Sasandi',1,'Sasandi','2026-05-20 09:37:14'), (8146,2151,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 09:57:47'), (8147,2179,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 09:58:50'), (8148,2179,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 09:58:56'), (8149,2168,6,'Please recover this after recive her personal loan','KASUN',1,'KASUN','2026-05-20 10:05:00'), (8150,2169,6,'No comment provided','KASUN',1,'KASUN','2026-05-20 10:05:13'), (8151,2171,6,'No comment provided','KASUN',1,'KASUN','2026-05-20 10:05:28'), (8152,2180,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 10:11:35'), (8153,2177,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 10:12:32'), (8154,2180,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 10:12:41'), (8155,2155,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 10:13:20'), (8156,2165,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 10:15:56'), (8157,2155,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 10:18:17'), (8158,2165,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 10:18:55'), (8159,2178,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 10:20:11'), (8160,2178,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 10:21:07'), (8161,2180,9,'IOU Number: 0003192 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 10:25:24'), (8162,2179,9,'IOU Number: 0003193 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 10:26:00'), (8163,2181,1,'material purchase for 3 stage','Sandaru',1,'Sandaru','2026-05-20 10:53:11'), (8164,2168,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 11:03:40'), (8165,2169,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 11:03:46'), (8166,2171,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 11:04:02'), (8167,2181,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 11:32:27'), (8168,2174,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 11:34:30'), (8169,2182,1,'New Grinder purchase ','Dilki',1,'Dilki','2026-05-20 12:02:05'), (8170,2169,9,'IOU Number: 0003196 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 12:25:27'), (8171,2174,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 12:25:59'), (8172,2177,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 12:26:12'), (8173,2181,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 12:26:20'), (8174,2182,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 12:26:24'), (8175,2182,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 12:26:26'), (8176,2174,9,'IOU Number: 0003197 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 12:27:04'), (8177,2171,9,'IOU Number: 0003198 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 12:27:35'), (8178,2168,9,'IOU Number: 0003199 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 12:27:58'), (8179,2183,1,'Loan Repayment- Nayomi','Dilki',1,'Dilki','2026-05-20 12:35:19'), (8180,2182,9,'IOU Number: 0003201 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 13:39:57'), (8181,2181,9,'IOU Number: 0003202 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 13:40:14'), (8182,2184,1,'Key Cutting for CBH 2517','Anjana',1,'Anjana','2026-05-20 14:18:12'), (8183,2177,9,'IOU Number: 0003203 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 14:45:51'), (8184,2185,1,'Udaya Float Reimbursement','Dilki',1,'Dilki','2026-05-20 15:11:53'), (8185,2185,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 15:41:50'), (8186,2185,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 15:53:29'), (8187,2138,9,'IOU Number: 0003205 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 09:37:48'), (8188,2185,9,'IOU Number: 0003206 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 10:03:24'), (8189,2183,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 10:05:09'), (8190,2170,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 10:05:21'), (8191,2170,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 10:05:28'), (8192,2184,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 10:05:40'), (8193,2184,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 10:05:47'), (8194,2170,9,'IOU Number: 0003211 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 10:06:54'), (8195,2183,6,'No comment provided','KASUN',1,'KASUN','2026-05-21 10:40:41'), (8196,2183,9,'IOU Number: 0003213 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 10:48:31'), (8197,2186,1,'Fuel & Eco - KG 8039','Sandaru',1,'Sandaru','2026-05-21 11:03:25'), (8198,2187,1,'RO Plant Assemble - material purchase','Sandaru',1,'Sandaru','2026-05-21 11:15:28'), (8199,2188,1,'Krishan Bike Fuel','Sandaru',1,'Sandaru','2026-05-21 11:23:21'), (8200,2189,1,'Fuel for BCR 6480','Dilki',1,'Dilki','2026-05-21 11:24:24'), (8201,2190,1,'YIOGIU','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 11:26:56'), (8202,2191,1,'Fuel for BCR 6480','Dilki',1,'Dilki','2026-05-21 11:28:19'), (8203,2186,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 11:28:59'), (8204,2187,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 11:29:08'), (8205,2188,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 11:29:23'), (8206,2187,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-21 11:29:55'), (8207,2188,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-21 11:30:21'), (8208,2186,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-21 11:30:29'), (8209,2186,9,'IOU Number: 0003216 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 11:31:20'), (8210,2192,1,'Hasitha Float Reimbursement','Dilki',1,'Dilki','2026-05-21 11:32:46'), (8211,2187,9,'IOU Number: 0003217 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 11:42:43'), (8212,2188,9,'IOU Number: 0003218 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 11:44:24'), (8213,2193,1,'70 GSM A4 purchase','IRESHA7653',1,'IRESHA7653','2026-05-21 11:48:55'), (8214,2178,9,'IOU Number: 0003219 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 11:51:36'), (8215,2191,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 12:04:06'), (8216,2192,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 12:07:13'), (8217,2193,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 12:08:51'), (8218,2194,1,'Maid job paper ad','Malsha',1,'Malsha','2026-05-21 12:45:35'), (8219,2191,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-21 12:53:48'), (8220,2194,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 13:00:04'), (8221,2195,1,'Tender Document Collection - /SUP-DEL-ROPLANT','Sasandi',1,'Sasandi','2026-05-21 13:08:55'), (8222,2194,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-21 13:12:43'), (8223,2192,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-21 13:12:53'), (8224,2196,1,'Tender Doc Collection- H/SUP,DEL-TESTING JOIN','Sasandi',1,'Sasandi','2026-05-21 13:14:23'), (8225,2194,9,'IOU Number: 0003220 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 13:15:26'), (8226,2192,9,'IOU Number: 0003221 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 13:15:41'), (8227,2191,9,'IOU Number: 0003222 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 13:15:56'), (8228,2193,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-21 13:16:54'), (8229,2197,1,'SSCL PAYMENT OCT NOV DEC 2025','Likma1994',1,'Likma1994','2026-05-21 14:04:56'), (8230,2198,1,'nuwraeliya visit dncws ','Dammika',1,'Dammika','2026-05-21 15:06:33'), (8231,2199,1,'site visit nuwaraeliya','Dammika',1,'Dammika','2026-05-21 15:14:18'), (8232,2200,1,'Fuel for BBP Bike ','Dilki',1,'Dilki','2026-05-21 15:22:17'), (8233,2201,1,'site visit nuwaraeliya','Dammika',1,'Dammika','2026-05-21 15:26:16'), (8234,2200,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-21 15:27:40'), (8235,2200,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 15:28:08'), (8236,2200,9,'IOU Number: 0003223 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 15:31:34'), (8237,2202,1,'nuwaraeliya visit dncws ','Dammika',1,'Dammika','2026-05-22 03:08:09'), (8238,2203,1,'nuwareliya visit dncws ','Dammika',1,'Dammika','2026-05-22 03:13:52'), (8239,2204,1,'CEO Expense','Dilki',1,'Dilki','2026-05-22 08:43:42'), (8240,2205,1,'AC Repair Head Office ','Dilki',1,'Dilki','2026-05-22 11:42:45'), (8241,2206,1,'Float reimbursement','Sandaru',1,'Sandaru','2026-05-22 11:47:00'), (8242,2207,1,'21,20,19/05/2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-05-22 12:04:20'), (8243,2208,1,'Side Mirror Purchase for CAY ','Dilki',1,'Dilki','2026-05-22 12:08:43'), (8244,2209,1,'Traveling Expenses- Pradeep','Dilki',1,'Dilki','2026-05-22 12:33:31'), (8245,2205,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-22 12:58:34'), (8246,2206,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-22 12:59:06'), (8247,2208,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-22 12:59:36'), (8248,2209,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-22 13:00:21'), (8249,2195,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 13:39:57'), (8250,2195,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 13:40:03'), (8251,2196,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 13:49:39'), (8252,2196,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 13:49:44'), (8253,2210,1,'Service Expense for CAY ','Dilki',1,'Dilki','2026-05-22 14:08:32'), (8254,2211,1,'Fuel for BMW','Dilki',1,'Dilki','2026-05-22 14:12:09'), (8255,2196,9,'IOU Number: 0003228 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-22 14:45:50'), (8256,2205,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 14:46:23'), (8257,2206,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 14:46:55'), (8258,2208,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 14:47:13'), (8259,2210,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 14:47:34'), (8260,2210,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-22 14:48:02'), (8261,2209,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 14:50:42'), (8262,2212,1,'hoist purchase for welivita stores','IRESHA7653',1,'IRESHA7653','2026-05-22 15:16:03'), (8263,2213,1,'Fuel for CAY 2402','Sasandi',1,'Sasandi','2026-05-22 15:18:56'), (8264,2210,9,'IOU Number: 0003229 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-22 15:34:40'), (8265,2195,9,'IOU Number: 0003230 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-22 15:35:01'), (8266,2208,9,'IOU Number: 0003231 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-22 15:35:26'), (8267,2151,9,'IOU Number: 0003232 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-22 15:39:57'), (8268,2155,9,'IOU Number: 0003233 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-22 15:49:02'), (8269,2156,9,'IOU Number: 0003234 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-22 15:56:42'), (8270,2213,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 16:00:01'), (8271,2213,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 16:01:36'), (8272,2213,9,'IOU Number: 0003235 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-22 16:04:51'), (8273,2214,1,'fuel for bolero ','Sandaru',1,'Sandaru','2026-05-22 16:57:22'), (8274,2215,1,'fuel for bolero ','Sandaru',1,'Sandaru','2026-05-22 18:41:35'), (8275,2211,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-23 06:15:12'), (8276,2214,4,'No comment provided','Likma1994',1,'Likma1994','2026-05-23 06:15:52'), (8277,2214,13,'No comment provided','Likma1994',1,'Likma1994','2026-05-23 06:16:01'), (8278,2215,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-23 06:16:12'), (8279,2215,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-23 06:16:22'), (8280,2215,9,'IOU Number: 0003236 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-23 06:17:12'), (8281,2205,9,'IOU Number: 0003237 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-23 06:17:55'), (8282,2184,15,'Payment rejected','Likma1994',1,'Likma1994','2026-05-23 06:30:44'), (8283,2216,1,'Labour Fee CEO Home 22/05','Dilki',1,'Dilki','2026-05-23 09:59:45'), (8284,2217,1,'Labour Fee CEO Home 22/05','Dilki',1,'Dilki','2026-05-23 10:00:35'), (8285,2218,1,'Labour Fee Balance CEO Home 22/05','Dilki',1,'Dilki','2026-05-23 10:02:40'), (8286,2219,1,'Lorry Fuel','Anjana',1,'Anjana','2026-05-23 10:28:45'), (8287,2217,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-23 10:31:02'), (8288,2218,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-23 10:31:08'), (8289,2219,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-23 10:59:21'), (8290,2197,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:06:58'), (8291,2204,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:07:04'), (8292,2204,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:07:09'), (8293,2211,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:07:21'), (8294,2212,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:07:31'), (8295,2212,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:07:38'), (8296,2217,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:07:47'), (8297,2219,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:08:07'), (8298,2218,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:08:21'), (8299,2220,1,'site visit expenses - chilaw ','Sandaru',1,'Sandaru','2026-05-24 12:00:41'), (8300,2220,4,'No comment provided','Likma1994',1,'Likma1994','2026-05-24 18:09:33'), (8301,2220,13,'No comment provided','Likma1994',1,'Likma1994','2026-05-24 18:09:40'), (8302,2221,1,'hasitha float reimbursement ','nipuni',1,'nipuni','2026-05-25 08:55:38'), (8303,2221,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 09:24:24'), (8304,2207,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 09:29:54'), (8305,2222,1,'Interset Payment Nayomi -Nov, Jan, March','Dilki',1,'Dilki','2026-05-25 10:02:48'), (8306,2207,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 10:11:14'), (8307,2223,1,'Brake pads Purchase for CAY','Dilki',1,'Dilki','2026-05-25 10:11:39'), (8308,2221,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 10:12:32'), (8309,2224,1,'CAY Brake Repair fee','Dilki',1,'Dilki','2026-05-25 10:21:07'), (8310,2204,9,'IOU Number: 0003243 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 10:46:29'), (8311,2211,9,'IOU Number: 0003244 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 10:47:06'), (8312,2212,9,'IOU Number: 0003245 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 10:47:25'), (8313,2217,9,'IOU Number: 0003246 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 10:50:37'), (8314,2218,9,'IOU Number: 0003247 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 10:53:44'), (8315,2219,9,'IOU Number: 0003248 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 10:54:38'), (8316,2221,9,'IOU Number: 0003249 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 11:01:00'), (8317,2225,1,'bike fuel','Anjana',1,'Anjana','2026-05-25 11:53:05'), (8318,2225,12,'Change fuel Price 1000.00 to 1050 and Qty 1.000 to 1','Anjana',1,'Anjana','2026-05-25 12:00:48'), (8319,2225,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 12:16:36'), (8320,2225,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 12:17:10'), (8321,2224,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 12:17:26'), (8322,2223,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 12:17:48'), (8323,2225,9,'IOU Number: 0003257 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 12:31:13'), (8324,2223,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 12:32:22'), (8325,2224,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 12:32:29'), (8326,2224,9,'IOU Number: 0003258 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 12:32:55'), (8327,2223,9,'IOU Number: 0003259 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 12:33:10'), (8328,2226,1,'FOG Night out dehiaththakandiya','Dammika',1,'Dammika','2026-05-25 12:36:28'), (8329,2227,1,'Site Visits - Chilaw','Sandaru',1,'Sandaru','2026-05-25 12:57:44'), (8330,2228,1,'KG 8039 Revenue license','Malsha',1,'Malsha','2026-05-25 13:13:25'), (8331,2229,1,'A/pura Showroom Electricity Bill & Water Bill','Aravindi',1,'Aravindi','2026-05-25 13:16:12'), (8332,2230,1,'Safety flex - Thirappone & Melfort','Malsha',1,'Malsha','2026-05-25 13:18:16'), (8333,2231,1,'CBH 2517 Loan purpose','Malsha',1,'Malsha','2026-05-25 13:24:10'), (8334,2227,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 13:30:15'), (8335,2231,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 13:30:44'), (8336,2232,1,'Visit Nuwaraeliya 2026.05.22','Dammika',1,'Dammika','2026-05-25 13:38:04'), (8337,2232,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 13:40:26'), (8338,2230,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 13:41:04'), (8339,2233,1,'Fountain Loan for PVC','Sasandi',1,'Sasandi','2026-05-25 13:43:11'), (8340,2234,1,'Medical Insurance - May','Malsha',1,'Malsha','2026-05-25 13:45:51'), (8341,2235,1,'Purchase of PVC for Stock','Sasandi',1,'Sasandi','2026-05-25 13:48:17'), (8342,2227,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 13:49:58'), (8343,2231,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 13:50:20'), (8344,2232,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 13:50:29'), (8345,2232,9,'IOU Number: 0003261 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 15:15:00'), (8346,2231,9,'IOU Number: 0003262 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 15:15:23'), (8347,2227,9,'IOU Number: 0003263 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 15:15:42'), (8348,2230,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 15:35:28'), (8349,2234,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 15:36:07'), (8350,2234,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 15:36:09'), (8351,2236,1,'Purchase of Electrical Items- UNDP Project','Sasandi',1,'Sasandi','2026-05-25 16:51:44'), (8352,2237,1,'Loan Repayment Nayomi','Dilki',1,'Dilki','2026-05-25 17:04:07'), (8353,2236,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 17:20:54'), (8354,2238,1,'goods shifting melfort and thawalanthanna','Sandaru',1,'Sandaru','2026-05-26 04:19:49'), (8355,2239,1,'Goods shifting melfort and thawalanthanna ','Sandaru',1,'Sandaru','2026-05-26 08:46:44'), (8356,2240,1,'LOAN REPAYMENT KASUN SIR','Dilki',1,'Dilki','2026-05-26 08:58:16'), (8357,2241,1,'office goods purchase( mosquito vaporizers...','IRESHA7653',1,'IRESHA7653','2026-05-26 09:35:01'), (8358,2242,1,'22,23,25 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-05-26 10:16:45'), (8359,2226,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-26 10:20:36'), (8360,2226,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-26 10:21:08'), (8361,2236,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-26 10:22:20'), (8362,2238,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-26 10:22:33'), (8363,2241,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-26 10:24:34'), (8364,2239,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-26 10:24:58'), (8365,2241,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-26 10:26:10'), (8366,2238,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-26 10:26:36'), (8367,2239,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-26 10:26:47'), (8368,2238,9,'IOU Number: 0003264 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-26 11:09:10'), (8369,2236,9,'IOU Number: 0003265 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-26 11:09:28'), (8370,2226,9,'IOU Number: 0003266 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-26 11:10:13'), (8371,2207,9,'IOU Number: 0003268 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-26 11:59:13'), (8372,2239,9,'IOU Number: 0003269 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-26 12:01:46'), (8373,2243,1,'Naula Tender Hand Over','Sasandi',1,'Sasandi','2026-05-26 16:34:48'), (8374,2244,1,'Naula Tender Hand Over','Sasandi',1,'Sasandi','2026-05-26 16:34:54'), (8375,2245,1,'April Telecom Bill','Aravindi',1,'Aravindi','2026-05-26 16:36:26'), (8376,2228,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-26 19:16:30'), (8377,2228,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-26 19:16:37'), (8378,2244,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-26 19:17:06'), (8379,2244,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-26 19:17:12'), (8380,2244,9,'IOU Number: 0003270 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-27 07:40:42'), (8381,2246,1,'CAY 2402 CAR REPAIR','Dilki',1,'Dilki','2026-05-27 08:43:08'), (8382,2222,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:48:47'), (8383,2237,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:49:46'), (8384,2240,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:49:57'), (8385,2247,1,'Birthday celebration - Malkanthi aunty','Malsha',1,'Malsha','2026-05-27 09:50:24'), (8386,2233,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:50:37'), (8387,2235,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:50:52'), (8388,2246,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:51:00'), (8389,2246,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:51:07'), (8390,2247,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-27 09:52:23'), (8391,2247,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-27 09:52:23'), (8392,2247,9,'IOU Number: 0003275 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-27 09:52:52'), (8393,2246,9,'IOU Number: 0003276 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-27 09:53:24'), (8394,2245,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-27 09:54:07'), (8395,2229,11,'Removed A/pura Showroom Electricity Bill & Water Bill','Aravindi',1,'Aravindi','2026-05-27 09:58:34'), (8396,2242,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-27 10:07:45'), (8397,2248,1,'A/pura Showroom Electricity Bill (3 Months)','Aravindi',1,'Aravindi','2026-05-27 10:11:50'), (8398,2249,1,'EPF - April month','Malsha',1,'Malsha','2026-05-27 10:12:20'), (8399,2250,1,'ETF - April month','Malsha',1,'Malsha','2026-05-27 10:15:52'), (8400,2242,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-27 10:48:09'), (8401,2241,9,'IOU Number: 0003281 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-27 11:12:20'), (8402,2251,1,'Electricity Bill Ofz April ','Dilki',1,'Dilki','2026-05-27 12:15:29'), (8403,2252,1,'Telecom Bill April','Dilki',1,'Dilki','2026-05-27 12:29:55'), (8404,2197,6,'No comment provided','KASUN',1,'KASUN','2026-05-27 12:58:12'), (8405,2222,6,'No comment provided','KASUN',1,'KASUN','2026-05-27 12:58:27'), (8406,2233,6,'No comment provided','KASUN',1,'KASUN','2026-05-27 12:58:38'), (8407,2235,6,'No comment provided','KASUN',1,'KASUN','2026-05-27 12:58:53'), (8408,2237,6,'No comment provided','KASUN',1,'KASUN','2026-05-27 12:59:04'), (8409,2240,6,'No comment provided','KASUN',1,'KASUN','2026-05-27 12:59:13'), (8410,2245,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-27 15:54:15'), (8411,2248,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-27 15:58:17'), (8412,2248,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-27 16:00:53'), (8413,2253,1,'Water Meter Shipment Clearance','Sasandi',1,'Sasandi','2026-05-27 16:06:59'), (8414,2254,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-05-27 16:18:10'), (8415,2255,1,'Membership fee ','Malsha',1,'Malsha','2026-05-28 10:10:17'), (8416,2197,9,'IOU Number: 0003283 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:15:59'), (8417,2222,9,'IOU Number: 0003286 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:17:48'), (8418,2233,9,'IOU Number: 0003287 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:18:16'), (8419,2235,9,'IOU Number: 0003288 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:18:35'), (8420,2237,9,'IOU Number: 0003289 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:18:57'), (8421,2240,9,'IOU Number: 0003290 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:19:30'), (8422,2245,9,'IOU Number: 0003291 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:27:31'), (8423,2256,1,'vesak celebration 2026','Sandaru',1,'Sandaru','2026-05-28 11:28:22'), (8424,2257,1,'Office renovation Front Door','Sandaru',1,'Sandaru','2026-05-28 11:30:42'), (8425,2257,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:45:00'), (8426,2255,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:48:01'), (8427,2252,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-28 11:54:55'), (8428,2255,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-28 11:55:15'), (8429,2255,9,'IOU Number: 0003292 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 12:50:06'), (8430,2248,9,'IOU Number: 0003293 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 12:50:25'), (8431,2258,1,'Udaya Float Reimbursement','Dilki',1,'Dilki','2026-05-28 13:02:45'), (8432,2259,1,'INSPECTION BMW KX 3559','Dilki',1,'Dilki','2026-05-28 13:11:16'), (8433,2260,1,'Highway Expenses ','Dilki',1,'Dilki','2026-05-28 13:13:20'), (8434,2242,9,'IOU Number: 0003296 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 13:18:22'), (8435,2257,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-28 13:51:16'), (8436,2261,1,'chilaw hos.pump Repair','Sandaru',1,'Sandaru','2026-05-28 14:25:52'), (8437,2259,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 14:26:36'), (8438,2262,1,'Donation (BCR 6480)','Dilki',1,'Dilki','2026-05-28 14:29:12'), (8439,2256,4,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 14:30:25'), (8440,2256,4,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 14:30:36'), (8441,2256,13,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 14:30:46'), (8442,2243,3,'Naula Tender Hand Over','Sasandi',1,'Sasandi','2026-05-28 14:47:42'), (8443,2252,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 14:52:30'), (8444,2257,9,'IOU Number: 0003297 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 14:54:27'), (8445,2228,9,'IOU Number: 0003298 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 14:58:48'), (8446,2209,9,'IOU Number: 0003299 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 15:01:05'), (8447,2141,9,'IOU Number: 0003300 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 15:06:51'), (8448,2253,6,'No comment provided','KASUN',1,'KASUN','2026-05-28 15:19:46'), (8449,2249,6,'No comment provided','KASUN',1,'KASUN','2026-05-28 15:20:05'), (8450,2262,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 16:08:54'), (8451,2262,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 16:08:59'), (8452,2254,11,'Removed Petty Cash Expences','Aravindi',1,'Aravindi','2026-05-28 16:22:28'), (8453,2263,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-05-28 16:24:30'), (8454,2264,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-05-28 16:29:43'), (8455,2265,1,'Purchase of CIDA Book','Sasandi',1,'Sasandi','2026-05-29 08:47:31'), (8456,2266,1,'tyre for BBP Bike ','Dilki',1,'Dilki','2026-05-29 09:15:16'), (8457,2267,1,'bollero washing , grease ','Sandaru',1,'Sandaru','2026-05-29 11:22:02'), (8458,2268,1,'nnj','Dilki',1,'Dilki','2026-05-29 11:57:41'), (8459,2267,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-29 22:04:46'), (8460,2267,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-29 22:04:59'), (8461,2269,1,'Survey purchasing for 6 moths','Malsha',1,'Malsha','2026-05-30 16:38:05'), (8462,2270,1,'salary advance','Malsha',1,'Malsha','2026-05-30 16:50:18'), (8463,2271,1,'Tyre for CAY car','Dilki',1,'Dilki','2026-06-01 08:33:05'), (8464,2272,1,'Water Bill April ','Dilki',1,'Dilki','2026-06-01 08:40:00'), (8465,2273,1,'goods sending to anuradhapura','Sandaru',1,'Sandaru','2026-06-01 09:08:54'), (8466,2260,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:20:43'), (8467,2260,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:20:50'), (8468,2266,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:21:31'), (8469,2266,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:21:38'), (8470,2271,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:22:33'), (8471,2271,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:22:40'), (8472,2264,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:34:45'), (8473,2258,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 09:36:52'), (8474,2269,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:37:02'), (8475,2259,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 09:37:19'), (8476,2258,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:37:26'), (8477,2264,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 09:40:37'), (8478,2269,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 09:41:16'), (8479,2272,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 09:41:34'), (8480,2274,1,'Fuel for BBP ','Dilki',1,'Dilki','2026-06-01 09:41:45'), (8481,2275,1,'Milk Powder & Other Item purchase ','Dilki',1,'Dilki','2026-06-01 09:45:51'), (8482,2276,1,'Fuel & Highway Bill','Dilki',1,'Dilki','2026-06-01 09:50:08'), (8483,2266,9,'IOU Number: 0003301 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 10:24:18'), (8484,2267,9,'IOU Number: 0003305 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 10:37:15'), (8485,2269,9,'IOU Number: 0003306 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 10:37:44'), (8486,2271,9,'IOU Number: 0003307 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 10:38:42'), (8487,2277,1,'HASITHA FLOAT REIMBUSEMENT','Dilki',1,'Dilki','2026-06-01 10:42:13'), (8488,2277,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 11:01:37'), (8489,2275,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 11:01:56'), (8490,2274,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 11:02:16'), (8491,2265,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 11:02:46'), (8492,2277,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:03:13'), (8493,2275,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:03:28'), (8494,2274,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:03:41'), (8495,2278,1,'HASITHA FLOAT REIMBUSEMENT','Dilki',1,'Dilki','2026-06-01 11:11:00'), (8496,2273,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:11:58'), (8497,2273,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 11:17:52'), (8498,2278,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 11:19:01'), (8499,2265,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:21:49'), (8500,2249,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:22:17'), (8501,2278,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:22:24'), (8502,2250,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:23:56'), (8503,2250,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:24:02'), (8504,2279,1,'HASITHA FLOAT REIMBUSEMENT','Dilki',1,'Dilki','2026-06-01 11:30:29'), (8505,2276,12,'Change Fuel for CAY Price 12400.00 to 12500 and Qty 1.000 to 1','Dilki',1,'Dilki','2026-06-01 11:36:38'), (8506,2276,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 11:37:48'), (8507,2279,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 11:38:37'), (8508,2259,9,'IOU Number: 0003309 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:46:43'), (8509,2262,9,'IOU Number: 0003310 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:47:16'), (8510,2264,9,'IOU Number: 0003311 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:47:33'), (8511,2280,1,' camera Purchase for BMW','Dilki',1,'Dilki','2026-06-01 11:48:29'), (8512,2281,1,'28,29/05/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-01 11:57:52'), (8513,2278,9,'IOU Number: 0003313 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:05:26'), (8514,2277,9,'IOU Number: 0003314 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:05:51'), (8515,2275,9,'IOU Number: 0003315 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:06:30'), (8516,2273,9,'IOU Number: 0003316 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:06:51'), (8517,2280,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 12:21:20'), (8518,2280,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:21:21'), (8519,2279,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:21:31'), (8520,2276,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:21:42'), (8521,2272,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:21:54'), (8522,2270,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:22:09'), (8523,2270,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 12:22:14'), (8524,2280,9,'IOU Number: 0003317 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:22:53'), (8525,2282,1,'Ikman.lk ad BMW','Malsha',1,'Malsha','2026-06-01 12:24:58'), (8526,2270,9,'IOU Number: 0003318 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:25:34'), (8527,2282,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 13:31:52'), (8528,2272,9,'IOU Number: 0003323 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 13:50:11'), (8529,2252,9,'IOU Number: 0003325 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 13:55:08'), (8530,2283,1,'BCR 6480 new ofz bike book transfer work expe','IRESHA7653',1,'IRESHA7653','2026-06-01 14:09:23'), (8531,2282,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 14:39:52'), (8532,2283,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 14:41:45'), (8533,2281,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 14:43:48'), (8534,2284,1,'Fuel for Pradeep Bike ','Dilki',1,'Dilki','2026-06-01 16:53:59'), (8535,2279,9,'IOU Number: 0003326 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-02 09:17:30'), (8536,2283,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-02 09:21:23'), (8537,2281,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-02 09:21:35'), (8538,2258,9,'IOU Number: 0003327 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-02 09:51:46'), (8539,2206,9,'IOU Number: 0003328 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-02 11:02:34'), (8540,2285,1,'Public contract - RO Plant-Musali 2026','Malsha',1,'Malsha','2026-06-02 11:52:55'), (8541,2285,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-02 12:10:38'), (8542,2285,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-02 12:10:45'), (8543,2006,9,'IOU Number: 0003330 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-02 14:09:21'), (8544,2282,9,'IOU Number: 0003332 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-02 14:54:11'), (8545,2009,9,'IOU Number: 0003334 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-02 14:57:49'), (8546,2286,1,'Flot reimbursement','Sandaru',1,'Sandaru','2026-06-02 15:05:07'), (8547,2287,1,'Salary Advance- B Krishan','Malsha',1,'Malsha','2026-06-02 15:18:44'), (8548,2288,1,'Vehicle rent','Malsha',1,'Malsha','2026-06-02 15:22:55'), (8549,2289,1,'Vehicle rent','Malsha',1,'Malsha','2026-06-02 15:26:23'), (8550,2290,1,'mudali tender submission','Sandaru',1,'Sandaru','2026-06-02 15:27:39'), (8551,2291,1,'Lease amount - May','Malsha',1,'Malsha','2026-06-02 15:28:30'), (8552,2292,1,'Lease amount - May','Malsha',1,'Malsha','2026-06-02 15:31:44'), (8553,2286,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-02 15:32:14'), (8554,2293,1,'Lease amount - May','Malsha',1,'Malsha','2026-06-02 15:37:58'), (8555,2290,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-02 15:50:47'), (8556,2287,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-02 15:55:16'), (8557,2286,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-02 15:55:16'), (8558,2287,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-02 15:55:42'), (8559,2290,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-02 15:55:47'), (8560,2234,9,'IOU Number: 0003336 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-02 16:27:41'), (8561,2294,1,'Fuel for BCR 6480','Dilki',1,'Dilki','2026-06-03 09:05:52'), (8562,2295,1,'26/05/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-03 09:06:52'), (8563,2296,1,'Hasitha Float Reimbursement','Dilki',1,'Dilki','2026-06-03 09:10:04'), (8564,2297,1,'Hasitha Float Reimbursement','Dilki',1,'Dilki','2026-06-03 09:10:59'), (8565,2298,1,'1,2/6/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-03 09:35:49'), (8566,2287,9,'IOU Number: 0003337 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:01:43'), (8567,2290,9,'IOU Number: 0003338 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:02:01'), (8568,2294,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:03:24'), (8569,2294,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:03:29'), (8570,2297,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:03:41'), (8571,2297,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:03:46'), (8572,2299,1,'Vavuniya Tender','Anjana',1,'Anjana','2026-06-03 10:05:33'), (8573,2299,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:08:17'), (8574,2299,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:08:23'), (8575,2294,9,'IOU Number: 0003339 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:11:42'), (8576,2285,9,'IOU Number: 0003340 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:12:02'), (8577,2300,1,'medical expenses -pettycash','IRESHA7653',1,'IRESHA7653','2026-06-03 10:15:04'), (8578,2301,1,'bike','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-03 10:35:21'), (8579,2302,1,'Pradeep bike Fuel','Dilki',1,'Dilki','2026-06-03 10:36:18'), (8580,2297,9,'IOU Number: 0003341 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:43:29'), (8581,2299,9,'IOU Number: 0003342 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:43:50'), (8582,2302,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-03 10:56:05'), (8583,2303,1,'Refunded for vehicle expenses','Malsha',1,'Malsha','2026-06-03 10:58:49'), (8584,2295,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-03 11:01:15'), (8585,2300,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-03 11:02:02'), (8586,2298,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-03 11:05:53'), (8587,2303,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-03 11:11:52'), (8588,2304,1,'for electricity bill','Aravindi',1,'Aravindi','2026-06-03 11:13:47'), (8589,2304,11,'Removed vgffjhk','Aravindi',1,'Aravindi','2026-06-03 12:03:25'), (8590,2281,9,'IOU Number: 0003346 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-03 14:22:05'), (8591,2303,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 16:03:54'), (8592,2300,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 16:04:03'), (8593,2302,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 16:04:11'), (8594,2298,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 16:04:21'), (8595,2295,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 16:04:29'), (8596,2305,1,'CEO home labour charge ','Sandaru',1,'Sandaru','2026-06-03 16:04:33'), (8597,2306,1,'AUNTYS PAYMENT 5-16 TO 5-31','Sasandi',1,'Sasandi','2026-06-03 16:45:24'), (8598,2305,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-04 09:13:06'), (8599,2274,9,'IOU Number: 0003349 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-04 10:42:19'), (8600,2307,1,'Fuel','Anjana',1,'Anjana','2026-06-04 11:10:31'), (8601,2303,9,'IOU Number: 0003350 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-04 11:10:59'), (8602,2308,1,'Vavuniya Tender','Anjana',1,'Anjana','2026-06-04 11:13:46'), (8603,2309,1,'anuradapura visit ','Dammika',1,'Dammika','2026-06-04 14:38:31'), (8604,2310,1,'Anuradhapura Visit','Dammika',1,'Dammika','2026-06-04 14:44:43'), (8605,2311,1,'Tender Document Collection','Sasandi',1,'Sasandi','2026-06-04 15:41:39'), (8606,2306,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-04 17:42:58'), (8607,2312,1,'EWP Shipment DO Charge','Sasandi',1,'Sasandi','2026-06-05 09:02:50'), (8608,2253,5,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:25:33'), (8609,2312,5,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:26:52'), (8610,2312,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:26:58'), (8611,2289,5,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:27:30'), (8612,2289,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:27:36'), (8613,2291,5,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:28:11'), (8614,2291,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:28:17'), (8615,2292,5,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:28:31'), (8616,2292,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:28:37'), (8617,2293,5,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:28:52'), (8618,2293,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:28:59'), (8619,2251,5,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:29:12'), (8620,2251,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:29:44'), (8621,2261,5,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:29:56'), (8622,2261,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:30:03'), (8623,2313,1,'Participation Fee','Sasandi',1,'Sasandi','2026-06-05 09:33:28'), (8624,2308,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-05 09:35:38'), (8625,2310,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-05 09:35:47'), (8626,2311,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-05 09:35:57'), (8627,2313,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-05 09:36:12'), (8628,2307,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-05 09:39:48'), (8629,2305,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-05 09:39:52'), (8630,2306,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-05 09:40:00'), (8631,2306,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-05 09:40:06'), (8632,2307,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-05 09:40:13'), (8633,2308,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-05 09:40:22'), (8634,2310,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-05 09:40:32'), (8635,2311,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-05 09:40:40'), (8636,2313,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-05 09:40:49'), (8637,2314,1,'quick fitting purchase','Anjana',1,'Anjana','2026-06-05 15:15:53'), (8638,2315,1,'petty cash expenses','Aravindi',1,'Aravindi','2026-06-06 11:34:17'), (8639,2316,1,'flexible horse for 3 stage','Sandaru',1,'Sandaru','2026-06-06 11:49:29'), (8640,2314,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-06 11:50:42'), (8641,2316,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-06 11:58:41'), (8642,2317,1,'Entertainment','Dilki',1,'Dilki','2026-06-06 12:12:17'), (8643,2318,1,'Entertainment SHIP','Dilki',1,'Dilki','2026-06-06 12:22:18'), (8644,2319,1,'LOAN REPAYMENT','Dilki',1,'Dilki','2026-06-06 12:27:28'), (8645,2320,1,'boading fee','nipuni',1,'nipuni','2026-06-06 13:37:22'), (8646,2321,1,'Lunch expense 06 May','Dilki',1,'Dilki','2026-06-06 13:41:12'), (8647,2322,1,'Anuradhapura Boarding fee May ','Dilki',1,'Dilki','2026-06-06 13:57:09'), (8648,2323,1,'site visit anuradapura ','Dammika',1,'Dammika','2026-06-06 13:58:13'), (8649,2324,1,'fuel','Anjana',1,'Anjana','2026-06-06 14:25:22'), (8650,2325,1,'Material purchase','Anjana',1,'Anjana','2026-06-06 15:27:53'), (8651,2325,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-06 15:36:54'), (8652,2325,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-06 15:37:00'), (8653,2321,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-06 15:37:24'), (8654,2321,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-06 15:37:29'), (8655,2326,1,'Hasitha Flaot Reimbursement','Dilki',1,'Dilki','2026-06-08 09:48:01'), (8656,2327,1,'Office bike fuel Melfort','Dilki',1,'Dilki','2026-06-08 09:51:36'), (8657,2328,1,'Bride to be celebration ( Nayomi )','Dilki',1,'Dilki','2026-06-08 09:59:03'), (8658,2329,1,'Hasitha Flaot Reimbursement','Dilki',1,'Dilki','2026-06-08 10:34:49'), (8659,2314,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:43:47'), (8660,2316,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:43:59'), (8661,2320,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:45:07'), (8662,2322,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:45:14'), (8663,2324,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:45:21'), (8664,2328,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:45:34'), (8665,2315,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:51:29'), (8666,2326,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:52:07'), (8667,2327,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:52:26'), (8668,2329,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:53:49'), (8669,2324,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 15:26:30'), (8670,2326,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 15:26:42'), (8671,2327,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 15:26:51'), (8672,2329,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 15:28:38'), (8673,2249,9,'IOU Number: 0003358 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:00:03'), (8674,2251,9,'IOU Number: 0003359 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:00:24'), (8675,2253,9,'IOU Number: 0003360 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:00:45'), (8676,2265,9,'IOU Number: 0003361 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:02:08'), (8677,2276,9,'IOU Number: 0003362 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:02:42'), (8678,2283,9,'IOU Number: 0003363 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:02:59'), (8679,2286,9,'IOU Number: 0003364 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:03:41'), (8680,2295,9,'IOU Number: 0003371 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:06:03'), (8681,2302,9,'IOU Number: 0003372 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:06:28'), (8682,2305,9,'IOU Number: 0003373 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:06:41'), (8683,2306,9,'IOU Number: 0003374 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:07:02'), (8684,2307,9,'IOU Number: 0003379 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:09:13'), (8685,2308,9,'IOU Number: 0003380 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:09:29'), (8686,2310,9,'IOU Number: 0003381 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:09:49'), (8687,2314,9,'IOU Number: 0003383 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:11:17'), (8688,2316,9,'IOU Number: 0003385 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:11:54'), (8689,2321,9,'IOU Number: 0003386 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:12:13'), (8690,2324,9,'IOU Number: 0003387 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:12:35'), (8691,2325,9,'IOU Number: 0003388 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:12:53'), (8692,2326,9,'IOU Number: 0003389 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:13:40'), (8693,2327,9,'IOU Number: 0003390 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:13:57'), (8694,2309,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:17:56'), (8695,2309,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 16:18:10'), (8696,2317,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 16:18:18'), (8697,2317,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:18:21'), (8698,2320,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:18:40'), (8699,2322,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:18:50'), (8700,2328,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:19:03'), (8701,2322,9,'IOU Number: 0003391 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:20:28'), (8702,2320,9,'IOU Number: 0003392 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:20:41'), (8703,2317,9,'IOU Number: 0003393 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:20:55'), (8704,2309,9,'IOU Number: 0003394 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:21:16'), (8705,2165,9,'IOU Number: 0003395 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:22:02'), (8706,2330,1,'adiyappulikulam site vist','Sandaru',1,'Sandaru','2026-06-08 16:52:27'), (8707,2330,12,'Change adiyappulikulam site visit Price 20000.00 to 15000 and Qty 1.000 to 1','Sandaru',1,'Sandaru','2026-06-08 16:58:25'), (8708,2315,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-09 08:56:50'), (8709,2330,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-09 08:58:13'), (8710,2331,1,'Fuel for BMW','Dilki',1,'Dilki','2026-06-09 09:12:02'), (8711,2332,1,'FB & Google ads ','Malsha',1,'Malsha','2026-06-09 11:26:09'), (8712,2333,1,'Highway charges & Fuel For CAY','Dilki',1,'Dilki','2026-06-09 11:48:13'), (8713,2331,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-09 14:52:27'), (8714,2329,9,'IOU Number: 0003396 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-09 15:06:56'), (8715,2328,9,'IOU Number: 0003397 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-09 15:08:11'), (8716,2334,1,'Galle visit','Malsha',1,'Malsha','2026-06-09 15:15:24'), (8717,2318,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:17:20'), (8718,2318,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:17:30'), (8719,2319,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:17:57'), (8720,2319,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:18:06'), (8721,2330,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:19:32'), (8722,2331,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:19:51'), (8723,2333,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:23:55'), (8724,2333,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:24:07'), (8725,2334,11,'Removed Galle visit','Malsha',1,'Malsha','2026-06-09 15:26:30'), (8726,2331,9,'IOU Number: 0003398 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-09 15:27:17'), (8727,2330,9,'IOU Number: 0003399 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-09 15:27:35'), (8728,2335,1,'Matara visit','Malsha',1,'Malsha','2026-06-09 15:27:58'), (8729,2319,9,'IOU Number: 0003400 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-09 15:28:03'), (8730,2318,9,'IOU Number: 0003401 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-09 15:28:38'), (8731,2336,1,'anuradapura visit ','Dammika',1,'Dammika','2026-06-09 15:32:20'), (8732,2337,1,'Anuradhapura visit','Dammika',1,'Dammika','2026-06-09 15:40:38'), (8733,2338,1,'DOCUMENT CHARGES CBH','Dilki',1,'Dilki','2026-06-09 16:12:46'), (8734,2339,1,'CAY 2402 CAR REPAIR','Dilki',1,'Dilki','2026-06-09 16:16:26'), (8735,2340,1,'Customs Tax for EWP Shipment ','Sasandi',1,'Sasandi','2026-06-10 09:01:12'), (8736,2341,1,'site visit expenses','Sandaru',1,'Sandaru','2026-06-10 09:01:45'), (8737,2340,5,'EWP Shipment','KASUN',1,'KASUN','2026-06-10 09:06:59'), (8738,2340,6,'No comment provided','KASUN',1,'KASUN','2026-06-10 09:07:10'), (8739,2332,5,'No comment provided','KASUN',1,'KASUN','2026-06-10 09:07:53'), (8740,2332,6,'No comment provided','KASUN',1,'KASUN','2026-06-10 09:07:59'), (8741,2335,5,'No comment provided','KASUN',1,'KASUN','2026-06-10 09:08:19'), (8742,2335,6,'No comment provided','KASUN',1,'KASUN','2026-06-10 09:08:25'), (8743,2342,1,'site visit expenses','Sandaru',1,'Sandaru','2026-06-10 09:09:23'), (8744,2343,1,'Chairs for Staff','Sandaru',1,'Sandaru','2026-06-10 09:15:04'), (8745,2344,1,'galle tender submission expenses','Sandaru',1,'Sandaru','2026-06-10 09:18:10'), (8746,2345,1,'tent for melfort','Sandaru',1,'Sandaru','2026-06-10 09:24:16'), (8747,2337,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:26:12'), (8748,2337,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:26:19'), (8749,2338,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:27:54'), (8750,2339,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:28:29'), (8751,2341,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:28:39'), (8752,2342,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:28:49'), (8753,2343,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:28:57'), (8754,2344,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:32:21'), (8755,2345,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:32:39'), (8756,2338,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 10:01:22'), (8757,2339,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 10:01:44'), (8758,2341,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 10:02:05'), (8759,2342,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 10:02:14'), (8760,2343,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 10:02:29'), (8761,2344,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 10:02:37'), (8762,2345,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 10:02:43'), (8763,2338,9,'IOU Number: 0003405 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-10 14:50:03'), (8764,2339,9,'IOU Number: 0003406 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-10 14:51:11'), (8765,2346,1,'DOCUMENT CHARGES CBH LEASING','Dilki',1,'Dilki','2026-06-10 14:56:18'), (8766,2346,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 15:01:20'), (8767,2347,1,'Loan for fountains','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 15:19:34'), (8768,2348,1,'SAVING NEW ACCOUNT OPENING','Dilki',1,'Dilki','2026-06-10 15:38:44'), (8769,2348,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-11 08:52:30'), (8770,2349,1,'Fuel for BBP Bike ','Dilki',1,'Dilki','2026-06-11 09:18:44'), (8771,2193,9,'IOU Number: 0003407 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-11 09:54:36'), (8772,2350,1,'GIFT FOR NAYOMI WEDDING','Likma1994',1,'Likma1994','2026-06-11 09:56:25'), (8773,2349,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-11 10:01:10'), (8774,2351,1,'million','Likma1994',1,'Likma1994','2026-06-11 10:06:49'), (8775,2352,1,'CHINA VISIT EXPENSES','Likma1994',1,'Likma1994','2026-06-11 10:11:32'), (8776,2353,1,'Fuel Expenses ','Dilki',1,'Dilki','2026-06-11 10:45:07'), (8777,2350,5,'No comment provided','KASUN',1,'KASUN','2026-06-11 11:04:23'), (8778,2350,6,'No comment provided','KASUN',1,'KASUN','2026-06-11 11:04:30'), (8779,2351,5,'No comment provided','KASUN',1,'KASUN','2026-06-11 11:04:57'), (8780,2351,6,'No comment provided','KASUN',1,'KASUN','2026-06-11 11:05:03'), (8781,2352,5,'No comment provided','KASUN',1,'KASUN','2026-06-11 11:05:15'), (8782,2352,6,'No comment provided','KASUN',1,'KASUN','2026-06-11 11:05:22'), (8783,2354,1,' Udaya Float Reimbursement ','Dilki',1,'Dilki','2026-06-11 11:06:11'), (8784,2346,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 12:04:00'), (8785,2348,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 12:04:09'), (8786,2353,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 12:04:19'), (8787,2349,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 12:05:17'), (8788,2355,1,'petty cash expenses','Aravindi',1,'Aravindi','2026-06-11 13:15:43'), (8789,2356,1,'petty cash expenses','Aravindi',1,'Aravindi','2026-06-11 13:20:52'), (8790,2357,1,'Mobitel sim - Mr Kasun 0715000500','Malsha',1,'Malsha','2026-06-11 13:41:32'), (8791,2358,1,'Donation - AMD','Dilki',1,'Dilki','2026-06-11 14:21:22'), (8792,2357,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 14:48:24'), (8793,2353,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 09:18:34'), (8794,2357,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 09:19:07'), (8795,2359,1,'Petty Cash Expenses ','Dilki',1,'Dilki','2026-06-15 10:10:31'), (8796,2360,1,'Bike transfer - BCR 6480','Malsha',1,'Malsha','2026-06-15 11:13:11'), (8797,2360,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 11:19:49'), (8798,2360,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 11:19:56'), (8799,2361,1,'Anuththara\'s birthday','Malsha',1,'Malsha','2026-06-15 11:31:18'), (8800,2362,1,'Revenue license - CBH 2517','Malsha',1,'Malsha','2026-06-15 11:36:08'), (8801,2363,1,'Pick me charge of the Shipment','Sasandi',1,'Sasandi','2026-06-15 11:36:21'), (8802,2364,1,'Revenue license - CBH 2517','Malsha',1,'Malsha','2026-06-15 11:36:26'), (8803,2365,1,'Bike tracker - BCR 6480','Malsha',1,'Malsha','2026-06-15 11:43:27'), (8804,2363,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:19:14'), (8805,2363,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:19:20'), (8806,2365,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:20:06'), (8807,2365,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:20:11'), (8808,2361,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:20:25'), (8809,2361,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:20:31'), (8810,2354,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:50:57'), (8811,2354,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:51:02'), (8812,2359,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:52:02'), (8813,2359,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:52:08'), (8814,2364,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:52:45'), (8815,2364,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:55:08'), (8816,2346,9,'IOU Number: 0003411 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:29:31'), (8817,2343,9,'IOU Number: 0003417 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:35:58'), (8818,2312,9,'IOU Number: 0003422 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:41:00'), (8819,2345,9,'IOU Number: 0003423 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:42:35'), (8820,2313,9,'IOU Number: 0003424 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:44:52'), (8821,2341,9,'IOU Number: 0003427 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:46:07'), (8822,2311,9,'IOU Number: 0003429 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:47:22'), (8823,2261,9,'IOU Number: 0003430 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:47:52'), (8824,2335,9,'IOU Number: 0003432 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:49:32'), (8825,2337,9,'IOU Number: 0003433 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:50:34'), (8826,2315,9,'IOU Number: 0003434 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:51:01'), (8827,2342,9,'IOU Number: 0003435 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:01:09'), (8828,2344,9,'IOU Number: 0003436 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:07:53'), (8829,2366,1,'balance shipment transport charges ','Sandaru',1,'Sandaru','2026-06-15 15:08:04'), (8830,2348,9,'IOU Number: 0003437 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:09:26'), (8831,2349,9,'IOU Number: 0003440 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:49:22'), (8832,2298,9,'IOU Number: 0003441 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:50:25'), (8833,2340,9,'IOU Number: 0003442 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:51:07'), (8834,2357,9,'IOU Number: 0003443 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:53:27'), (8835,2361,9,'IOU Number: 0003444 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:54:11'), (8836,2365,9,'IOU Number: 0003446 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:00:19'), (8837,2366,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:04:20'), (8838,2366,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:04:25'), (8839,2366,9,'IOU Number: 0003447 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:08:12'), (8840,2360,9,'IOU Number: 0003448 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:08:36'), (8841,2363,9,'IOU Number: 0003449 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:08:51'), (8842,2359,9,'IOU Number: 0003450 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:09:18'), (8843,2354,9,'IOU Number: 0003453 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:12:56'), (8844,2353,9,'IOU Number: 0003454 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:14:16'), (8845,2332,9,'IOU Number: 0003455 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:18:39'), (8846,2367,1,'15.06.2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-16 09:07:11'), (8847,2368,1,'4,5,8,9,10 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-16 09:18:52'), (8848,2369,1,'Dialog Gene payment gateway setup fee','Malsha',1,'Malsha','2026-06-16 10:35:18'), (8849,2356,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-16 12:00:42'), (8850,2356,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-16 12:00:45'), (8851,2369,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-16 12:08:08'), (8852,2370,1,'emission test for bolero ','Sandaru',1,'Sandaru','2026-06-16 15:19:33'), (8853,2370,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-16 15:22:40'), (8854,2371,1,'Donation - Sponsorship for Half page ','Malsha',1,'Malsha','2026-06-16 15:50:46'), (8855,2372,1,'BMW Door Repair ','Dilki',1,'Dilki','2026-06-17 08:58:31'), (8856,2373,1,'Traveling expenes(Bus)- Pradeep ','Dilki',1,'Dilki','2026-06-17 09:11:01'), (8857,2374,1,'DAI 1108 Revenue License renewal','Malsha',1,'Malsha','2026-06-17 09:47:03'), (8858,2375,1,'Payee tax - May month','Malsha',1,'Malsha','2026-06-17 09:52:38'), (8859,2347,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-17 09:58:52'), (8860,2374,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 10:02:03'), (8861,2372,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 10:02:15'), (8862,2374,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 11:22:47'), (8863,2372,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 11:23:01'), (8864,2372,9,'IOU Number: 0003456 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 11:23:31'), (8865,2371,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 11:24:01'), (8866,2371,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 11:24:08'), (8867,2371,9,'IOU Number: 0003457 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 11:24:33'), (8868,2370,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 11:26:00'), (8869,2370,9,'IOU Number: 0003458 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 11:26:47'), (8870,2376,1,'raw water quality check CEO home ','Sandaru',1,'Sandaru','2026-06-17 11:36:12'), (8871,2376,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 12:04:47'), (8872,2376,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 12:04:53'), (8873,2377,1,'12 Hammer Drill ( length 2 feet)','Anuththara',1,'Anuththara','2026-06-17 12:53:53'), (8874,2377,12,'Change 12 Hammer Drill ( length 2 feet) Price 2000.00 to 2000.04 and Qty 1.000 to 1','Anuththara',1,'Anuththara','2026-06-17 13:08:12'), (8875,2378,1,'fuel for bolero ','Sandaru',1,'Sandaru','2026-06-17 13:14:44'), (8876,2378,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 13:18:59'), (8877,2378,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 13:19:04'), (8878,2377,11,'Removed 12 Hammer Drill ( length 2 feet)','Anuththara',1,'Anuththara','2026-06-17 13:24:44'), (8879,2377,3,'12 Hammer Drill ( length 2 feet)','Anuththara',1,'Anuththara','2026-06-17 13:24:53'), (8880,2379,1,'12 Hammer Drill ( length 2 feet)','Anuththara',1,'Anuththara','2026-06-17 13:25:51'), (8881,2379,3,'12 Hammer Drill ( length 2 feet)','Anuththara',1,'Anuththara','2026-06-17 13:28:49'), (8882,2380,1,'12 Hammer Dril - length 2 feet','Anuththara',1,'Anuththara','2026-06-17 13:29:32'), (8883,2380,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 14:08:04'), (8884,2380,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 14:08:11'), (8885,2381,1,'Medical insurance - June month','Malsha',1,'Malsha','2026-06-17 14:56:59'), (8886,2382,1,'Krishan bike fuel ','Sandaru',1,'Sandaru','2026-06-17 16:12:24'), (8887,2383,1,'Cleaning Aunty Payment 6-1 to 6-15','Sasandi',1,'Sasandi','2026-06-17 16:49:43'), (8888,2384,1,'site visit expenses ','Sandaru',1,'Sandaru','2026-06-18 05:48:39'), (8889,2382,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 08:46:25'), (8890,2375,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 08:49:13'), (8891,2367,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 08:53:17'), (8892,2368,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 08:57:32'), (8893,2369,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 08:58:24'), (8894,2373,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 09:00:35'), (8895,2383,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 09:10:51'), (8896,2381,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 09:11:53'), (8897,2384,11,'Removed site visit expenses ','Sandaru',1,'Sandaru','2026-06-18 09:16:04'), (8898,2384,3,'site visit expenses','Sandaru',1,'Sandaru','2026-06-18 09:16:19'), (8899,2385,1,'17,18/06/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-18 09:25:16'), (8900,2374,9,'IOU Number: 0003459 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 09:57:20'), (8901,2376,9,'IOU Number: 0003462 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 10:05:42'), (8902,2378,9,'IOU Number: 0003464 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 10:07:47'), (8903,2380,9,'IOU Number: 0003465 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 10:08:25'), (8904,2386,1,'Mobitel Bill May','Dilki',1,'Dilki','2026-06-18 10:10:23'), (8905,2382,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 10:16:04'), (8906,2383,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 10:16:16'), (8907,2382,9,'IOU Number: 0003467 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 10:17:06'), (8908,2387,1,'Roaming Fee ','Dilki',1,'Dilki','2026-06-18 10:22:11'), (8909,2388,1,' Hasitha Float Reimbursement','Dilki',1,'Dilki','2026-06-18 10:26:35'), (8910,2389,1,'NEW ACCOUNT OPENING','Dilki',1,'Dilki','2026-06-18 10:35:45'), (8911,2390,1,'Udaya Float Reimbursement','Dilki',1,'Dilki','2026-06-18 10:53:57'), (8912,2356,9,'IOU Number: 0003469 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:33:20'), (8913,2369,9,'IOU Number: 0003476 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:41:59'), (8914,2386,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 11:49:10'), (8915,2387,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 11:49:17'), (8916,2391,1,'1/2 ball valve and non return value ','Sandaru',1,'Sandaru','2026-06-18 11:51:32'), (8917,2367,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:53:26'), (8918,2368,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:53:35'), (8919,2373,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:53:46'), (8920,2375,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:53:56'), (8921,2385,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:54:15'), (8922,2386,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:54:23'), (8923,2389,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:57:38'), (8924,2389,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:57:45'), (8925,2391,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:58:01'), (8926,2387,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:02:24'), (8927,2392,1,'Loan Repayment Fountains','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 12:03:14'), (8928,2388,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:11:15'), (8929,2389,9,'IOU Number: 0003477 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:12:46'), (8930,2387,9,'IOU Number: 0003478 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:14:15'), (8931,2386,9,'IOU Number: 0003479 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:15:07'), (8932,2393,1,'MATERIAL PURCHASE CH - IN','Dilki',1,'Dilki','2026-06-18 12:20:48'), (8933,2391,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:25:32'), (8934,2391,15,'Payment rejected','Likma1994',1,'Likma1994','2026-06-18 12:25:55'), (8935,2394,1,' Checking And Diagnosing Center Lock Issue','Dilki',1,'Dilki','2026-06-18 12:39:17'), (8936,2394,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 12:41:16'), (8937,2395,1,'Salary Advance - June','Malsha',1,'Malsha','2026-06-18 12:42:34'), (8938,2394,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:44:59'), (8939,2394,9,'IOU Number: 0003482 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:48:55'), (8940,2396,1,'SSCL FOR JAN FEB MARCH 2026','Likma1994',1,'Likma1994','2026-06-18 12:52:59'), (8941,2300,9,'IOU Number: 0003490 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 14:54:50'), (8942,2368,9,'IOU Number: 0003491 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 14:57:14'), (8943,2397,1,'BM fuel','Anjana',1,'Anjana','2026-06-18 15:03:47'), (8944,2397,11,'Removed fuel','Anjana',1,'Anjana','2026-06-18 15:07:00'), (8945,2397,3,'BM fuel','Anjana',1,'Anjana','2026-06-18 15:07:07'), (8946,2398,1,'BM Fuel','Anjana',1,'Anjana','2026-06-18 15:08:05'), (8947,2398,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:11:12'), (8948,2398,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:11:19'), (8949,2398,9,'IOU Number: 0003492 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:12:18'), (8950,2383,9,'IOU Number: 0003494 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:35:36'), (8951,2375,9,'IOU Number: 0003495 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:42:46'), (8952,2373,9,'IOU Number: 0003496 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:46:21'), (8953,2385,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 15:51:47'), (8954,2388,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 15:52:42'), (8955,2390,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 15:54:59'), (8956,2390,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:55:05'), (8957,2393,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:55:10'), (8958,2395,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:55:16'), (8959,2395,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:55:30'), (8960,2390,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:55:42'), (8961,2395,9,'IOU Number: 0003497 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:59:19'), (8962,2390,9,'IOU Number: 0003498 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:59:36'), (8963,2388,9,'IOU Number: 0003499 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 16:00:09'), (8964,2364,9,'IOU Number: 0003500 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 16:03:24'), (8965,2399,1,'18.06.2026 PETTYCASH EXPENSES','IRESHA7653',1,'IRESHA7653','2026-06-18 16:36:53'), (8966,2400,1,'Fuel For BCR Bike ','Dilki',1,'Dilki','2026-06-19 10:45:26'), (8967,2401,1,'Roaming Fee','Dilki',1,'Dilki','2026-06-19 10:59:44'), (8968,2401,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-19 15:21:19'), (8969,2400,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-19 15:21:45'), (8970,2402,1,'19.06.2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-19 15:47:27'), (8971,2400,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-19 15:48:47'), (8972,2401,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-19 15:48:55'), (8973,2403,1,'BOADING FEE JUNE MELFORT','Dilki',1,'Dilki','2026-06-19 16:11:30'), (8974,2404,1,'Bolero Fuel','Anjana',1,'Anjana','2026-06-19 19:44:17'), (8975,2405,1,'Hasitha Float Reimbursement','Dilki',1,'Dilki','2026-06-20 11:27:05'), (8976,2403,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 11:35:58'), (8977,2404,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 11:36:09'), (8978,2403,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:36:17'), (8979,2405,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:36:26'), (8980,2404,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:37:22'), (8981,2405,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 11:37:25'), (8982,2406,1,'stand for dosing pump','Sandaru',1,'Sandaru','2026-06-20 11:39:09'), (8983,2402,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 11:39:10'), (8984,2399,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 11:41:12'), (8985,2406,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 11:45:18'), (8986,2407,1,'PVC purchase Kandy ','Sandaru',1,'Sandaru','2026-06-20 11:45:36'), (8987,2407,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 11:47:57'), (8988,2401,9,'IOU Number: 0003504 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:48:22'), (8989,2400,9,'IOU Number: 0003505 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:52:54'), (8990,2403,9,'IOU Number: 0003506 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:53:17'), (8991,2404,9,'IOU Number: 0003507 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:53:40'), (8992,2407,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:54:20'), (8993,2407,9,'IOU Number: 0003508 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:54:45'), (8994,2250,9,'IOU Number: 0003509 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:58:19'), (8995,2408,1,'site visit for nikawawa gamini ','Sandaru',1,'Sandaru','2026-06-20 12:03:50'), (8996,2409,1,'office front door repair ','Sandaru',1,'Sandaru','2026-06-20 12:15:59'), (8997,2410,1,'site visit Hasalaka','Dammika',1,'Dammika','2026-06-20 13:17:11'), (8998,2367,9,'IOU Number: 0003515 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-20 13:22:11'), (8999,2385,9,'IOU Number: 0003516 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-20 13:23:00'), (9000,2399,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 15:39:56'), (9001,2402,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 15:40:06'), (9002,2406,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 15:43:24'), (9003,2411,1,'Salary advance - June','Malsha',1,'Malsha','2026-06-20 15:59:15'), (9004,2412,1,'Salary advance - June','Malsha',1,'Malsha','2026-06-20 15:59:31'), (9005,2413,1,'IOU Settlement ','Dilki',1,'Dilki','2026-06-20 15:59:53'), (9006,2412,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 16:07:40'), (9007,2413,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 16:07:42'), (9008,2412,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 16:07:51'), (9009,2414,1,'20.06.2026 PETTYCASH EXPENSES','IRESHA7653',1,'IRESHA7653','2026-06-20 16:46:50'), (9010,2410,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-22 08:41:08'), (9011,2410,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-22 08:41:15'), (9012,2415,1,'float reimbursement - sandaru','Sandaru',1,'Sandaru','2026-06-22 10:13:44'), (9013,2416,1,'transport charges for gods sending ','Sandaru',1,'Sandaru','2026-06-22 10:32:21'), (9014,2413,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-22 10:39:26'), (9015,2415,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-22 10:56:08'), (9016,2412,9,'IOU Number: 0003517 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-22 11:18:45'), (9017,2410,9,'IOU Number: 0003518 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-22 11:21:04'), (9018,2406,9,'IOU Number: 0003519 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-22 11:22:22'), (9019,2405,9,'IOU Number: 0003520 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-22 11:29:00'), (9020,2413,9,'IOU Number: 0003523 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-22 11:31:28'), (9021,2417,1,'Bike fuel','Anjana',1,'Anjana','2026-06-22 12:07:26'), (9022,2417,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-22 13:10:16'), (9023,2417,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-22 13:27:45'), (9024,2416,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-22 14:37:02'), (9025,2416,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-22 14:37:08'), (9026,2414,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-22 15:09:31'), (9027,2418,1,'Anu SH building rent June','Dilki',1,'Dilki','2026-06-22 16:08:40'), (9028,2419,1,'22.06.2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-22 16:30:30'), (9029,2420,1,'fuel KG8039','Dilki',1,'Dilki','2026-06-23 10:40:47'), (9030,2418,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-23 10:47:46'), (9031,2420,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-23 10:48:02'), (9032,2421,1,'Water Bill','Dilki',1,'Dilki','2026-06-23 10:50:12'), (9033,2418,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-23 11:02:34'), (9034,2420,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-23 11:02:48'), (9035,2422,1,'KG 8039 Car Repair ','Dilki',1,'Dilki','2026-06-23 12:13:29'), (9036,2423,1,'HASITHA FLOAT REIMBUSEMENT','Dilki',1,'Dilki','2026-06-23 15:02:41'), (9037,2416,9,'IOU Number: 0003532 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-23 15:28:48'), (9038,2418,9,'IOU Number: 0003533 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-23 15:29:34'), (9039,2424,1,'non return value ','Sandaru',1,'Sandaru','2026-06-23 15:33:14'), (9040,2421,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-23 15:34:01'), (9041,2422,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-23 15:34:13'), (9042,2423,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-23 15:40:18'), (9043,2424,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-23 15:42:22'), (9044,2425,1,'Polonnaruwa kegalugama site ','Dammika',1,'Dammika','2026-06-24 08:40:53'), (9045,2426,1,'UDAYA FLOAT REIMBURSEMENT','Dilki',1,'Dilki','2026-06-24 09:37:35'), (9046,2427,1,'23.06.2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-24 11:29:30'), (9047,2414,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 13:51:46'), (9048,2428,1,'hasalaka ro repair ','Sandaru',1,'Sandaru','2026-06-24 14:05:21'), (9049,2422,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:42:30'), (9050,2423,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:49:50'), (9051,2425,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:52:29'), (9052,2426,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:52:37'), (9053,2425,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-24 15:52:40'), (9054,2428,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:52:48'), (9055,2422,9,'IOU Number: 0003534 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:56:11'), (9056,2420,9,'IOU Number: 0003535 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:56:31'), (9057,2417,9,'IOU Number: 0003539 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:57:49'), (9058,2424,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:59:26'), (9059,2429,1,'Donation','Dilki',1,'Dilki','2026-06-24 15:59:41'), (9060,2424,9,'IOU Number: 0003540 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:00:46'), (9061,2428,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-24 16:02:06'), (9062,2429,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-24 16:02:17'), (9063,2426,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-24 16:02:29'), (9064,2429,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:02:30'), (9065,2430,1,'FUND TRNF SAMPATH','Dilki',1,'Dilki','2026-06-24 16:02:41'), (9066,2429,9,'IOU Number: 0003541 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:03:47'), (9067,2428,9,'IOU Number: 0003542 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:04:09'), (9068,2426,9,'IOU Number: 0003543 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:04:26'), (9069,2425,9,'IOU Number: 0003544 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:04:51'), (9070,2423,9,'IOU Number: 0003545 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:05:19'), (9071,2402,9,'IOU Number: 0003546 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:06:26'), (9072,2399,9,'IOU Number: 0003547 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:06:43'), (9073,2431,1,'24.06.2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-24 16:54:38'), (9074,2409,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 13:28:52'), (9075,2421,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 13:29:08'), (9076,2409,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-25 13:29:09'), (9077,2381,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 13:30:04'), (9078,2432,1,'Anuradhapura Visit','Dammika',1,'Dammika','2026-06-25 13:38:06'), (9079,2431,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-25 14:40:08'), (9080,2427,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-25 14:49:14'), (9081,2433,1,'FUEL FOR METRO BIKE MELFORT','Dilki',1,'Dilki','2026-06-25 14:53:14'), (9082,2434,1,'Alpha cup Purchase for KG8039','Dilki',1,'Dilki','2026-06-25 15:06:58'), (9083,2435,1,'HASITHA FLOAT REIMBUSEMENT','Dilki',1,'Dilki','2026-06-25 15:12:58'), (9084,2435,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 15:43:08'), (9085,2434,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 15:43:30'), (9086,2433,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 15:43:40'), (9087,2432,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 15:43:54'), (9088,2433,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-25 15:44:10'), (9089,2431,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 15:44:12'), (9090,2432,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-25 15:44:20'), (9091,2427,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 15:44:29'), (9092,2435,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-25 15:44:56'), (9093,2434,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-25 15:46:30'), (9094,2436,1,'CIDA Registration ','Dilki',1,'Dilki','2026-06-25 16:04:55'), (9095,2408,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 16:07:14'), (9096,2408,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 16:07:22'), (9097,2437,1,'Highway Charges & Fuel for CAY','Dilki',1,'Dilki','2026-06-25 16:45:10'), (9098,2438,1,'Milk powder, Tea & Sugar purchase(July)','Dilki',1,'Dilki','2026-06-26 09:34:36'), (9099,2438,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-26 09:39:56'), (9100,2439,1,'Bike fuel','Anjana',1,'Anjana','2026-06-26 10:34:20'), (9101,2440,1,'fund repayment ','Malsha',1,'Malsha','2026-06-26 11:43:36'), (9102,2439,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-26 11:45:15'), (9103,2441,1,'PX Lorry service','Dilki',1,'Dilki','2026-06-26 15:37:19'), (9104,2441,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-26 16:06:40'), (9105,2442,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-06-27 12:37:13'), (9106,2443,1,'25,26/06/2025 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-30 08:34:33'), (9107,2444,1,'EPF May month','Malsha',1,'Malsha','2026-06-30 11:13:08'), (9108,2445,1,'ETF May month','Malsha',1,'Malsha','2026-06-30 11:22:59'), (9109,2446,1,'Bolero Fuel','Anjana',1,'Anjana','2026-06-30 12:12:38'), (9110,2438,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-30 12:14:01'), (9111,2440,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-30 12:14:17'), (9112,2439,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-30 12:14:18'), (9113,2440,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-30 12:14:31'), (9114,2441,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-30 12:14:41'), (9115,2446,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-30 12:15:05'), (9116,2442,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-30 12:33:04'), (9117,2442,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-30 14:25:03'), (9118,2447,1,'30/6/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-07-01 08:39:13'), (9119,2415,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:18:22'), (9120,2437,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:18:41'), (9121,2446,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:18:59'), (9122,2409,9,'IOU Number: 0003553 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:42:12'), (9123,2414,9,'IOU Number: 0003554 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:42:27'), (9124,2427,9,'IOU Number: 0003556 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:43:39'), (9125,2431,9,'IOU Number: 0003557 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:44:17'), (9126,2432,9,'IOU Number: 0003559 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:44:55'), (9127,2433,9,'IOU Number: 0003560 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:45:13'), (9128,2434,9,'IOU Number: 0003561 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:47:01'), (9129,2435,9,'IOU Number: 0003562 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:47:26'), (9130,2438,9,'IOU Number: 0003565 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:48:45'), (9131,2439,9,'IOU Number: 0003566 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:49:40'), (9132,2440,9,'IOU Number: 0003567 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:50:02'), (9133,2441,9,'IOU Number: 0003568 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:50:17'), (9134,2442,9,'IOU Number: 0003569 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:50:33'), (9135,2446,9,'IOU Number: 0003570 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:50:46'), (9136,2448,1,'BODY WASH KG8039','Dilki',1,'Dilki','2026-07-01 10:05:52'), (9137,2449,1,'Consulatancy Fee 15 June to July 14','Dilki',1,'Dilki','2026-07-01 10:15:09'), (9138,2450,1,'Building Rent 15 June to July 14','Dilki',1,'Dilki','2026-07-01 10:17:02'), (9139,2451,1,'Salary advance - June','Malsha',1,'Malsha','2026-07-01 10:21:27'), (9140,2437,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-01 10:26:21'), (9141,2448,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-01 10:27:00'), (9142,2447,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-01 10:44:41'), (9143,2443,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-01 10:52:48'), (9144,2452,1,'Renewal vehicle tracking DAI 1108 & BBP 5249','Malsha',1,'Malsha','2026-07-01 11:55:26'), (9145,2453,1,'Vehicle rent - Mr Dammika','Malsha',1,'Malsha','2026-07-01 12:01:26'), (9146,2452,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-01 12:20:10'), (9147,2454,1,'side visit','Dammika',1,'Dammika','2026-07-01 12:28:28'), (9148,2455,1,'side visit','Dammika',1,'Dammika','2026-07-01 12:30:42'), (9149,2456,1,'Site visit','Dammika',1,'Dammika','2026-07-01 12:42:23'), (9150,2457,1,'Water ATM Shipment Clearance Charges','Sasandi',1,'Sasandi','2026-07-01 13:37:01'), (9151,2456,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:16:03'), (9152,2456,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:16:12'), (9153,2452,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:16:23'), (9154,2458,1,'goods shifting anuradhapure ','Sandaru',1,'Sandaru','2026-07-02 10:41:30'), (9155,2459,1,'June Payment from June 16 to 30','Sasandi',1,'Sasandi','2026-07-02 11:15:16'), (9156,2460,1,'BBP Bike Service','Dilki',1,'Dilki','2026-07-02 13:47:23'), (9157,2461,1,'BCR Bike Service','Dilki',1,'Dilki','2026-07-02 13:48:50'), (9158,2462,1,'orubadisiybalawa ro plant installation ','Sandaru',1,'Sandaru','2026-07-02 16:25:19'), (9159,2458,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 08:51:05'), (9160,2460,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 08:51:43'), (9161,2461,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 08:54:34'), (9162,2463,1,'01,02/07/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-07-03 08:59:56'), (9163,2464,1,'fuel for bmw','Sandaru',1,'Sandaru','2026-07-03 10:41:13'), (9164,2293,9,'IOU Number: 0003571 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 11:40:40'), (9165,2291,9,'IOU Number: 0003572 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 11:41:48'), (9166,2292,9,'IOU Number: 0003573 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 11:42:57'), (9167,2010,9,'IOU Number: 0003574 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 11:45:57'), (9168,2015,9,'IOU Number: 0003575 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 11:47:13'), (9169,2351,9,'IOU Number: 0003576 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 12:05:16'), (9170,2352,9,'IOU Number: 0003577 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 12:09:13'), (9171,2350,9,'IOU Number: 0003578 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 12:13:24'), (9172,2012,9,'IOU Number: 0003579 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 12:29:04'), (9173,2381,9,'IOU Number: 0003580 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 13:12:28'), (9174,2452,9,'IOU Number: 0003596 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-03 14:40:41'), (9175,2456,9,'IOU Number: 0003597 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-03 14:41:06'), (9176,2448,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 14:42:42'), (9177,2448,9,'IOU Number: 0003599 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 15:49:30'), (9178,2460,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:50:14'), (9179,2461,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:50:31'), (9180,2462,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:50:42'), (9181,2462,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 15:50:56'), (9182,2462,9,'IOU Number: 0003600 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:51:23'), (9183,2461,9,'IOU Number: 0003601 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:51:45'), (9184,2460,9,'IOU Number: 0003602 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:52:02'), (9185,2443,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:52:49'), (9186,2447,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:53:03'), (9187,2458,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:53:21'), (9188,2465,1,'Loan Fountains','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 16:01:37'), (9189,2458,9,'IOU Number: 0003603 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 16:08:00'), (9190,2466,1,'Loan Fountains','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 16:10:17'), (9191,2467,1,'LORRY REPAIR PX3373','Dilki',1,'Dilki','2026-07-03 16:11:21'), (9192,2468,1,'Electricity June Head Ofz','Dilki',1,'Dilki','2026-07-03 16:13:35'), (9193,2459,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 16:26:42'), (9194,2468,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 16:27:27'), (9195,2469,1,'3/7/26 pettycsash expenses','IRESHA7653',1,'IRESHA7653','2026-07-03 16:28:06'), (9196,2459,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-06 09:01:46'), (9197,2470,1,'Fuel for BBP Bike ','Dilki',1,'Dilki','2026-07-06 09:38:07'), (9198,2471,1,'fuel BMW','Sandaru',1,'Sandaru','2026-07-06 10:25:29'), (9199,2472,1,'fuel for bolero ','Sandaru',1,'Sandaru','2026-07-06 10:53:14'), (9200,2464,4,'No comment provided','Likma1994',1,'Likma1994','2026-07-06 10:56:09'), (9201,2464,13,'No comment provided','Likma1994',1,'Likma1994','2026-07-06 10:56:18'), (9202,2473,1,'Telcom Bill June ','Dilki',1,'Dilki','2026-07-06 11:23:13'), (9203,2474,1,'Telecom Bill June ','Dilki',1,'Dilki','2026-07-06 11:23:55'), (9204,2475,1,'Fuel for CBH Car','Dilki',1,'Dilki','2026-07-06 11:53:21'), (9205,2476,1,'Donation June ','Dilki',1,'Dilki','2026-07-06 12:00:51'), (9206,2463,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-06 13:52:02'), (9207,2470,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-06 13:53:01'), (9208,2471,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-06 13:53:17'), (9209,2472,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-06 13:53:23'), (9210,2474,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-06 13:53:31'), (9211,2475,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-06 13:53:37'), (9212,2469,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-06 13:55:12'), (9213,2477,1,'Expenses ','Dammika',1,'Dammika','2026-07-06 15:33:38'), (9214,2478,1,'Expenses Thirappane','Dammika',1,'Dammika','2026-07-06 15:38:44'), (9215,2479,1,'Expenses thirappane','Dammika',1,'Dammika','2026-07-06 15:50:16'), (9216,2480,1,'Expences Thirappane ','Dammika',1,'Dammika','2026-07-06 15:50:28'), (9217,2481,1,'Expenses thirappane','Dammika',1,'Dammika','2026-07-06 16:05:21'), (9218,2482,1,'site visit expenses adiyappulikulam ','Sandaru',1,'Sandaru','2026-07-06 16:20:43'), (9219,2483,1,'IOU Settlement','Dilki',1,'Dilki','2026-07-06 16:26:48'), (9220,2484,1,'Pradeep\'s Bike Fuel ','Dilki',1,'Dilki','2026-07-06 16:35:35'), (9221,2485,1,'3/7,6/7 PETTYCASH EXPENSES','IRESHA7653',1,'IRESHA7653','2026-07-06 16:41:03'), (9222,2486,1,'Valikanda mahasenpura visit','Dammika',1,'Dammika','2026-07-06 16:49:17'), (9223,2487,1,'Bike Fuel','Anjana',1,'Anjana','2026-07-07 10:29:18'), (9224,2487,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 10:35:50'), (9225,2445,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:22:26'), (9226,2463,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:23:03'), (9227,2445,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 12:23:09'), (9228,2467,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:23:21'), (9229,2468,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:23:34'), (9230,2470,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:23:47'), (9231,2471,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:23:55'), (9232,2469,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:24:04'), (9233,2472,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:24:15'), (9234,2467,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 12:24:20'), (9235,2474,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:24:24'), (9236,2475,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:24:33'), (9237,2480,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 12:24:44'), (9238,2480,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:24:46'), (9239,2483,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:24:56'), (9240,2482,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 12:24:58'), (9241,2482,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:25:02'), (9242,2483,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 12:25:11'), (9243,2484,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:25:14'), (9244,2484,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 12:25:29'), (9245,2486,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:25:31'), (9246,2487,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:25:42'), (9247,2486,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 12:25:51'), (9248,2485,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 12:27:56'), (9249,2488,1,'fuel','Anjana',1,'Anjana','2026-07-07 14:50:04'), (9250,2488,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 14:52:39'), (9251,2489,1,'site visit expenses ','Sandaru',1,'Sandaru','2026-07-07 14:53:13'), (9252,2488,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 14:53:20'), (9253,2485,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 15:00:28'), (9254,2489,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 15:14:47'), (9255,2443,9,'IOU Number: 0003604 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 15:50:29'), (9256,2459,9,'IOU Number: 0003605 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 15:51:18'), (9257,2467,9,'IOU Number: 0003608 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 15:56:14'), (9258,2468,9,'IOU Number: 0003609 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 15:57:05'), (9259,2470,9,'IOU Number: 0003612 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:01:45'), (9260,2471,9,'IOU Number: 0003613 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:02:09'), (9261,2472,9,'IOU Number: 0003614 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:02:27'), (9262,2474,9,'IOU Number: 0003615 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:03:08'), (9263,2475,9,'IOU Number: 0003616 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:03:29'), (9264,2480,9,'IOU Number: 0003617 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:03:54'), (9265,2482,9,'IOU Number: 0003618 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:04:13'), (9266,2483,9,'IOU Number: 0003619 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:06:53'), (9267,2486,9,'IOU Number: 0003620 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:07:49'), (9268,2487,9,'IOU Number: 0003622 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:08:59'), (9269,2488,9,'IOU Number: 0003623 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:09:52'), (9270,2489,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 16:28:07'), (9271,2490,1,'Loan Repayment Nayomi','Dilki',1,'Dilki','2026-07-07 16:32:30'), (9272,2491,1,'IOU Settlement FOG ','Dilki',1,'Dilki','2026-07-07 16:34:05'), (9273,2492,1,'IOU Settlement Hasalaka Minipe','Dilki',1,'Dilki','2026-07-07 16:36:18'), (9274,2493,1,'Fuel & Highway Charges ','Dilki',1,'Dilki','2026-07-07 16:42:53'), (9275,2491,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 08:45:29'), (9276,2492,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 08:45:39'), (9277,2493,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 08:49:07'), (9278,2494,1,'7,8/07/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-07-08 11:13:27'), (9279,2495,1,'Anuradhapura Boarding fee JUNE','Dilki',1,'Dilki','2026-07-08 11:27:58'), (9280,2496,1,'LOAN REPAYMENT FOUNTAINS ','Dilki',1,'Dilki','2026-07-08 11:30:06'), (9281,2496,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-08 13:16:37'), (9282,2495,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-08 13:16:50'), (9283,2495,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 13:27:55'), (9284,2496,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 13:28:04'), (9285,2497,1,'Clearance Charge for EWP Shipment','Sasandi',1,'Sasandi','2026-07-08 15:32:08'), (9286,2492,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-08 15:42:27'), (9287,2491,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-08 15:42:37'), (9288,2498,1,'Anuradhapura visit','Dammika',1,'Dammika','2026-07-08 15:54:46'), (9289,2497,12,'Change Clearance Charge for EWP SHipment Price 79992.00 to 66992 and Qty 1.000 to 1','Sasandi',1,'Sasandi','2026-07-08 16:00:25'), (9290,2499,1,'BMW Door Repair','Dilki',1,'Dilki','2026-07-08 16:01:43'), (9291,2500,1,'Site visit expenses- Wadduwa and Polychrome','Sasandi',1,'Sasandi','2026-07-08 16:02:43'), (9292,2498,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-08 16:09:55'), (9293,2499,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-08 16:10:08'), (9294,2500,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-08 16:10:21'), (9295,2498,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 16:10:29'), (9296,2499,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 16:10:51'), (9297,2500,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 16:11:18'), (9298,2494,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 16:12:20'), (9299,2501,1,'Ad boosting - Google & Facebook','Malsha',1,'Malsha','2026-07-09 11:43:37'), (9300,2502,1,'material purchase for RO plant ','Sandaru',1,'Sandaru','2026-07-09 13:30:59'), (9301,2502,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-09 13:55:42'), (9302,2503,1,'fuel for DIMO BATTA ','Sandaru',1,'Sandaru','2026-07-09 14:13:29'), (9303,2503,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-09 14:47:16'), (9304,2502,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-09 14:47:26'), (9305,2503,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-09 14:47:38'), (9306,2494,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-09 14:47:41'), (9307,2504,1,'Clearance Charge For Ferrule Shipment','Sasandi',1,'Sasandi','2026-07-09 14:53:48'), (9308,2499,9,'IOU Number: 0003625 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 14:58:38'), (9309,2498,9,'IOU Number: 0003626 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:01:17'), (9310,2496,9,'IOU Number: 0003627 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:01:57'), (9311,2495,9,'IOU Number: 0003628 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:03:44'), (9312,2492,9,'IOU Number: 0003629 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:04:38'), (9313,2491,9,'IOU Number: 0003630 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:04:55'), (9314,2489,9,'IOU Number: 0003631 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:05:42'), (9315,2421,9,'IOU Number: 0003633 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:10:01'), (9316,2503,9,'IOU Number: 0003634 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:10:34'), (9317,2502,9,'IOU Number: 0003635 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:10:50'), (9318,2505,1,'site visit for nikawewa gamini ','Sandaru',1,'Sandaru','2026-07-10 09:52:19'), (9319,2506,1,'material purchase for RO plant ','Sandaru',1,'Sandaru','2026-07-10 09:55:11'), (9320,2507,1,'09.07.2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-07-10 09:55:31'), (9321,2408,15,'Payment rejected','Likma1994',1,'Likma1994','2026-07-10 09:58:19'), (9322,2415,15,'Payment rejected','Likma1994',1,'Likma1994','2026-07-10 10:00:46'), (9323,2505,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-10 10:12:43'), (9324,2505,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-10 10:18:34'), (9325,2419,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-10 10:22:29'), (9326,2507,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-10 10:24:34'), (9327,2447,9,'IOU Number: 0003636 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-10 10:26:12'), (9328,2463,9,'IOU Number: 0003637 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-10 10:26:28'), (9329,2506,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-10 10:43:16'), (9330,2506,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-10 10:43:22'), (9331,2506,9,'IOU Number: 0003638 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-10 10:47:49'), (9332,2505,9,'IOU Number: 0003639 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-10 10:54:55'), (9333,2485,9,'IOU Number: 0003640 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-10 10:55:32'), (9334,2469,9,'IOU Number: 0003641 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-10 10:55:52'), (9335,2507,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-10 11:18:27'), (9336,2508,1,'Udaya Float reimbursement ','Dilki',1,'Dilki','2026-07-10 12:52:49'), (9337,2509,1,'Mobitel Bill June ','Dilki',1,'Dilki','2026-07-10 13:02:21'), (9338,2510,1,'Photo frame - Sandaru farewell','Malsha',1,'Malsha','2026-07-10 16:25:07'), (9339,2511,1,'Walikanda mahasenpura visit','Dammika',1,'Dammika','2026-07-13 09:25:01'), (9340,2512,1,'BBP Bike Fuel ','Dilki',1,'Dilki','2026-07-13 09:44:34'), (9341,2513,1,'Hasalaka visit Swiz','Dammika',1,'Dammika','2026-07-13 10:05:11'), (9342,2510,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 10:05:35'), (9343,2510,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:06:37'), (9344,2511,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:06:58'), (9345,2509,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:07:21'), (9346,2514,1,'Pizza Purchase For Office Staff ','Dilki',1,'Dilki','2026-07-13 10:07:44'), (9347,2419,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:24:47'), (9348,2508,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:25:14'), (9349,2513,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:25:31'), (9350,2514,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:25:40'), (9351,2508,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 10:25:58'), (9352,2511,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 10:26:05'), (9353,2509,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 10:26:15'), (9354,2513,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 10:26:23'), (9355,2514,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 10:26:29'), (9356,2512,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 10:27:22'), (9357,2510,9,'IOU Number: 0003642 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:29:56'), (9358,2508,9,'IOU Number: 0003643 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:30:10'), (9359,2514,9,'IOU Number: 0003644 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:31:00'), (9360,2513,9,'IOU Number: 0003645 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:31:20'), (9361,2509,9,'IOU Number: 0003646 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:32:51'), (9362,2515,1,'material purchase for ro plant ','Sandaru',1,'Sandaru','2026-07-13 10:36:24'), (9363,2501,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 10:42:43'), (9364,2516,1,'Payee tax - June month','Malsha',1,'Malsha','2026-07-13 11:33:49'), (9365,2516,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 11:47:15'), (9366,134,15,'Payment rejected','Likma1994',1,'Likma1994','2026-07-13 12:29:50'), (9367,2517,1,'Purchase of sand media','Sasandi',1,'Sasandi','2026-07-13 15:16:34'), (9368,2518,1,'Site Visit Expenses- Madampe, Trincomalee','Sasandi',1,'Sasandi','2026-07-13 15:27:53'), (9369,2519,1,'Toners purchase for Ofz','Dilki',1,'Dilki','2026-07-13 15:29:55'), (9370,2519,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 15:56:40'), (9371,2518,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 15:56:52'), (9372,2517,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 15:57:19'), (9373,2333,9,'IOU Number: 0003647 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:09:24'), (9374,2437,9,'IOU Number: 0003648 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:12:52'), (9375,2066,9,'IOU Number: 0003649 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:18:23'), (9376,2260,9,'IOU Number: 0003650 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:19:13'), (9377,2511,9,'IOU Number: 0003651 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:22:29'), (9378,1513,9,'IOU Number: 0003656 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:36:51'), (9379,1900,15,'Payment rejected','Likma1994',1,'Likma1994','2026-07-14 10:37:50'), (9380,2520,1,'10,13/07/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-07-14 10:38:50'), (9381,2484,9,'IOU Number: 0003657 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:42:28'), (9382,2500,9,'IOU Number: 0003658 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:46:59'), (9383,2419,9,'IOU Number: 0003660 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:55:47'), (9384,2512,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 11:01:58'), (9385,2504,12,'Change Clearance Charge for Ferrules Shipment Price 35843.00 to 30341 and Qty 1.000 to 1','Sasandi',1,'Sasandi','2026-07-14 11:02:23'), (9386,2521,1,'Balance Payment for Ferrule Shipment','Sasandi',1,'Sasandi','2026-07-14 11:03:18'), (9387,2521,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 11:07:53'), (9388,2521,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 11:43:32'), (9389,2519,5,'No comment provided','Dilsha 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13:17:10'), (9401,2444,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:17:26'), (9402,2449,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:17:49'), (9403,2449,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:17:57'), (9404,2450,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:18:08'), (9405,2347,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:18:11'), (9406,2451,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:18:20'), (9407,2392,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:18:25'), (9408,2457,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:18:29'), (9409,2465,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:18:40'), (9410,2457,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:18:50'), (9411,2393,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:18:50'), (9412,2466,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:18:59'), (9413,2396,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:19:02'), (9414,2430,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:19:19'), (9415,2476,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:19:27'), (9416,2436,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:19:32'), (9417,2476,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:19:42'), (9418,2444,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:19:59'), (9419,2490,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:20:00'), (9420,2497,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:20:10'), (9421,2450,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:20:10'), (9422,2504,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:20:31'), (9423,2504,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:20:38'), (9424,2451,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:20:40'), (9425,2465,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:20:51'), (9426,2515,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:20:53'), (9427,2466,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:21:07'), (9428,2453,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:21:09'), (9429,2453,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:21:19'), (9430,2490,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:21:24'), (9431,2515,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:21:37'), (9432,2497,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:21:51'), (9433,2520,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-14 15:04:13'), (9434,2522,1,'Clearance and courier charges','Sasandi',1,'Sasandi','2026-07-15 09:15:04'), (9435,2523,1,'Clearance and courier charges','Sasandi',1,'Sasandi','2026-07-15 09:15:10'), (9436,2522,3,'No comment provided','Sasandi',1,'Sasandi','2026-07-15 09:28:17'), (9437,2525,1,'Purchase of PVC For UNICEF','Sasandi',1,'Sasandi','2026-07-15 10:16:53'), (9438,2524,1,'Purchase of PVC For UNICEF','Sasandi',1,'Sasandi','2026-07-15 10:16:53'), (9439,2524,3,'No comment provided','Sasandi',1,'Sasandi','2026-07-15 10:29:34'), (9440,2347,9,'IOU Number: 0003662 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-15 10:59:27'), (9441,2358,9,'IOU Number: 0003664 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-15 11:01:55'); /*!40000 ALTER TABLE `tbl_ofz_request_event` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `tbl_ofz_request_list` -- DROP TABLE IF EXISTS `tbl_ofz_request_list`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `tbl_ofz_request_list` ( `idtbl_ofz_request_list` int(11) NOT NULL AUTO_INCREMENT, `ofz_request_id` int(11) NOT NULL, `main_category_id` int(11) NOT NULL, `sub_category_id` int(11) NOT NULL, `material_list_id` int(11) DEFAULT NULL, `is_visible` tinyint(4) NOT NULL, `ref` varchar(450) DEFAULT NULL, `list_des` varchar(450) NOT NULL, `qty` decimal(18,3) NOT NULL DEFAULT 0.000, `uom` varchar(45) DEFAULT 'na', `amout` decimal(20,2) NOT NULL DEFAULT 0.00, `total_amout` decimal(20,2) NOT NULL DEFAULT 0.00, `item_dis` decimal(20,2) NOT NULL DEFAULT 0.00, `status_of_payment` tinyint(4) NOT NULL DEFAULT 0, `created_date` datetime NOT NULL DEFAULT current_timestamp(), `created_by` varchar(45) NOT NULL, `change_date` datetime NOT NULL DEFAULT current_timestamp(), `change_by` varchar(45) NOT NULL, `is_post` tinyint(4) NOT NULL DEFAULT 0, `req_ref_number` varchar(45) NOT NULL DEFAULT '-1', `is_active` tinyint(4) NOT NULL DEFAULT 0, `is_project` tinyint(4) NOT NULL DEFAULT 0, `project_id` int(11) NOT NULL DEFAULT 0, `location_id` int(11) NOT NULL DEFAULT 0, `process_id` varchar(50) NOT NULL DEFAULT 'NA', PRIMARY KEY (`idtbl_ofz_request_list`), KEY `main_category_id_tbl_ofz_request_list_idx` (`main_category_id`), KEY `sub_category_id_tbl_ofz_request_list_idx` (`sub_category_id`), KEY `ofz_request_id_tbl_ofz_request_list_idx` (`ofz_request_id`), KEY `material_list_id_tbl_ofz_request_list_idx` (`material_list_id`), CONSTRAINT `main_category_id_tbl_ofz_request_list` FOREIGN KEY (`main_category_id`) REFERENCES `tbl_ofz_main_category` (`idtbl_ofz_main_category`), CONSTRAINT `material_list_id_tbl_ofz_request_list` FOREIGN KEY (`material_list_id`) REFERENCES `tbl_ofz_material_list` (`idtbl_ofz_material_list`), CONSTRAINT `ofz_request_id_tbl_ofz_request_list` FOREIGN KEY (`ofz_request_id`) REFERENCES `tbl_ofz_request` (`idtbl_ofz_request`), CONSTRAINT `sub_category_id_tbl_ofz_request_list` FOREIGN KEY (`sub_category_id`) REFERENCES `tbl_ofz_sub_category` (`idtbl_ofz_sub_category`) ) ENGINE=InnoDB AUTO_INCREMENT=4352 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_520_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `tbl_ofz_request_list` -- LOCK TABLES `tbl_ofz_request_list` WRITE; /*!40000 ALTER TABLE `tbl_ofz_request_list` DISABLE KEYS */; INSERT INTO `tbl_ofz_request_list` VALUES (3,7,200,250,303,1,'office work','fuel',1.000,'Ltr',9000.00,9000.00,0.00,0,'2025-04-09 09:29:24','IRESHA7653','2025-04-09 09:29:24','IRESHA7653',1,'OFZ-000007',1,0,0,0,'NA'), (4,8,200,252,318,1,'Vehicle Revenue Renewal','Vehicle Revenue ',1.000,'Nos',5500.00,5500.00,0.00,0,'2025-04-09 13:34:03','KC_98','2025-04-09 13:34:03','KC_98',1,'OFZ-000008',1,0,0,0,'NA'), (5,9,202,277,356,1,'New year function advance payment','New year function advance payment',1.000,'Nos',25000.00,25000.00,0.00,0,'2025-04-09 16:01:37','Malsha','2025-04-09 16:01:37','Malsha',1,'OFZ-000009',1,0,0,0,'NA'), (10,15,209,314,528,1,'Petty Reimbursement','Petty Reimbursement',1.000,'Nos',19683.00,19683.00,0.00,0,'2025-04-10 15:03:26','IRESHA7653','2025-04-10 15:03:26','IRESHA7653',1,'OFZ-000015',1,0,0,0,'NA'), (11,16,205,294,508,1,'Donation','School Donation',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-04-11 09:04:11','Sasandi','2025-04-11 09:04:11','Sasandi',1,'OFZ-000016',1,0,0,0,'NA'), (12,17,206,305,519,1,'With holding tax 12500','With holding tax 12500',1.000,'Nos',12500.00,12500.00,0.00,0,'2025-04-11 09:25:51','Malsha','2025-04-11 09:25:51','Malsha',1,'OFZ-000017',1,0,0,0,'NA'), (13,18,200,251,312,1,'463','LORRY SERVICE AND REPAIR',1.000,'Km',21855.00,21855.00,0.00,0,'2025-04-11 09:27:47','Likma1994','2025-04-11 09:27:47','Likma1994',1,'OFZ-000018',1,0,0,0,'NA'), (14,18,200,251,313,1,'464','CAR REPAIR',1.000,'Km',2600.00,2600.00,0.00,0,'2025-04-11 09:28:31','Likma1994','2025-04-11 09:28:31','Likma1994',1,'OFZ-000018',1,0,0,0,'NA'), (15,18,200,251,315,1,'454','REPAIR',1.000,'Km',3000.00,3000.00,0.00,0,'2025-04-11 09:29:03','Likma1994','2025-04-11 09:29:03','Likma1994',1,'OFZ-000018',1,0,0,0,'NA'), (16,19,206,304,518,1,'Payee Tax March 6500','Payee Tax March 6500',1.000,'Nos',6500.00,6500.00,0.00,0,'2025-04-11 09:30:30','Malsha','2025-04-11 09:30:30','Malsha',1,'OFZ-000019',1,0,0,0,'NA'), (17,18,200,251,314,1,'455','CAR REPAIR',1.000,'Km',16820.00,16820.00,0.00,0,'2025-04-11 09:33:06','Likma1994','2025-04-11 09:33:06','Likma1994',1,'OFZ-000018',1,0,0,0,'NA'), (18,20,203,281,360,1,'07202502042217','ELCTRICITY BILL 20.02.2025-01.03.2025',1.000,'Mts',10201.00,10201.00,0.00,0,'2025-04-11 09:38:16','Likma1994','2025-04-11 09:38:16','Likma1994',1,'OFZ-000020',1,0,0,0,'NA'), (19,22,203,282,361,1,'234620931','MOBITEL BILL MARCH 2025',1.000,'Nos',16512.00,16512.00,0.00,0,'2025-04-11 09:41:38','Likma1994','2025-04-11 09:41:38','Likma1994',1,'OFZ-000022',1,0,0,0,'NA'), (20,23,203,280,359,1,'WATER BILL MARCH 2025','WATER BILL MARCH 2025',1.000,'Nos',2000.00,2000.00,0.00,0,'2025-04-11 09:43:46','Likma1994','2025-04-11 09:43:46','Likma1994',1,'OFZ-000023',1,0,0,0,'NA'), (21,24,210,316,530,1,'0112579165 PAYMENT ','CEO EXPENSES 0112579165',1.000,'Nos',10600.00,10600.00,0.00,0,'2025-04-11 09:57:12','Likma1994','2025-04-11 09:57:12','Likma1994',1,'OFZ-000024',1,0,0,0,'NA'), (22,25,208,312,531,1,'TWNPL-2025-00006','CEO China Tour April 2025',1.000,'Nos',216000.00,216000.00,0.00,0,'2025-04-11 10:35:08','KASUN','2025-04-11 10:35:08','KASUN',1,'OFZ-000025',1,0,0,0,'NA'), (23,26,208,317,536,1,'No','Cleaning Payment 3/4/5/7/8/9/10/11',8.000,'Nos',1250.00,10000.00,0.00,0,'2025-04-11 15:08:06','Sasandi','2025-04-11 15:08:06','Sasandi',1,'OFZ-000026',1,0,0,0,'NA'), (24,27,205,294,508,1,'Not available','New Year Function',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-04-11 15:20:09','Sasandi','2025-04-11 15:20:09','Sasandi',1,'OFZ-000027',1,0,0,0,'NA'), (25,28,208,317,536,1,'123','Web app Shantha part payment',1.000,'Nos',50000.00,50000.00,0.00,0,'2025-04-11 17:07:36','KASUN','2025-04-11 17:07:36','KASUN',1,'OFZ-000028',1,0,0,0,'NA'), (26,29,208,317,536,1,'29','China visa 35000',1.000,'Nos',35000.00,35000.00,0.00,0,'2025-04-15 16:06:40','Malsha','2025-04-15 16:06:40','Malsha',1,'OFZ-000029',1,0,0,0,'NA'), (27,30,208,317,536,1,'Simple book ','Referance Kasun Rathnyake',1.000,'Psum',12000.00,12000.00,0.00,0,'2025-04-16 10:23:58','KASUN','2025-04-16 10:23:58','KASUN',1,'OFZ-000030',1,0,0,0,'NA'), (28,32,200,250,303,1,'Fuel 8000/=','Fuel 8000/=',28.000,'Ltr',286.00,8000.00,0.00,0,'2025-04-22 08:49:00','KC_98','2025-04-22 08:49:00','KC_98',1,'OFZ-000032',1,0,0,0,'NA'), (30,34,200,251,313,1,'IGNITION COIL CHANGE','IGNITION COIL CHANGE',1.000,'Nos',9000.00,9000.00,0.00,0,'2025-04-22 11:01:51','IRESHA7653','2025-04-22 11:01:51','IRESHA7653',1,'OFZ-000034',1,0,0,0,'NA'), (32,36,200,250,307,1,'Travelling','Petrol',1.000,'Ltr',10000.00,10000.00,0.00,0,'2025-04-23 13:10:08','Anjana','2025-04-23 13:10:08','Anjana',1,'OFZ-000036',1,0,0,0,'NA'), (33,39,204,287,540,1,'DNCWS','TENDER EXPENSES',1.000,'Nos',14000.00,14000.00,0.00,0,'2025-04-24 10:33:50','Likma1994','2025-04-24 10:33:50','Likma1994',1,'OFZ-000039',1,0,0,0,'NA'), (34,40,200,251,313,1,' 218531KM INOVICE 469','CAR SERVICECOIL CHANGE',1.000,'Km',16100.00,16100.00,0.00,0,'2025-04-24 11:09:28','Likma1994','2025-04-24 11:09:28','Likma1994',1,'OFZ-000040',1,0,0,0,'NA'), (35,41,205,297,511,1,'150000','New year festival 150000',1.000,'Nos',112100.00,112100.00,0.00,1,'2025-04-24 14:10:14','Malsha','2025-04-24 14:10:14','Malsha',1,'OFZ-000041',1,0,0,0,'NA'), (36,44,206,306,520,1,'available','agitator shipment customs duty',1.000,'Nos',44449.00,44449.00,0.00,0,'2025-04-24 14:29:34','Sasandi','2025-04-24 14:29:34','Sasandi',1,'OFZ-000044',1,0,0,0,'NA'), (37,45,208,317,536,1,'Maid newspaper advertisement 2000','Maid newspaper advertisement 2000',1.000,'Nos',2000.00,2000.00,0.00,0,'2025-04-24 14:33:05','Malsha','2025-04-24 14:33:05','Malsha',1,'OFZ-000045',1,0,0,0,'NA'), (38,46,200,250,303,1,'Transport','Diesel',24.000,'Ltr',285.00,7000.00,0.00,0,'2025-04-24 15:28:14','KC_98','2025-04-24 15:28:14','KC_98',1,'OFZ-000046',1,0,0,0,'NA'), (39,47,200,251,309,1,'Engine oil change,oil filter clean,cable oil','Full service',1.000,'Km',8300.00,8300.00,0.00,0,'2025-04-24 17:44:25','Anjana','2025-04-24 17:44:25','Anjana',1,'OFZ-000047',1,0,0,0,'NA'), (43,51,200,250,304,1,'TRAVELLING MORAWAKA','PETROL',1.000,'Ltr',5000.00,5000.00,0.00,0,'2025-04-25 10:37:46','IRESHA7653','2025-04-25 10:37:46','IRESHA7653',1,'OFZ-000051',1,0,0,0,'NA'), (44,52,202,277,356,1,'New year festival 40000','New year festival 40000',1.000,'Nos',40000.00,40000.00,0.00,0,'2025-04-25 11:24:12','Malsha','2025-04-25 11:24:12','Malsha',1,'OFZ-000052',1,0,0,0,'NA'), (45,53,200,251,313,1,'VEHICLE SERVICE','VEHICLE SERVICE',1.000,'Km',3000.00,3000.00,0.00,0,'2025-04-25 16:10:44','IRESHA7653','2025-04-25 16:10:44','IRESHA7653',1,'OFZ-000053',1,0,0,0,'NA'), (47,55,205,292,506,1,'FB & Google advertising cost','FB & Google advertising cost',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-04-28 15:16:58','Malsha','2025-04-28 15:16:58','Malsha',1,'OFZ-000055',1,0,0,0,'NA'), (48,56,202,276,355,1,'Medicine Nipuni','Medicine Nipuni',1.000,'Nos',2000.00,2000.00,0.00,0,'2025-04-28 15:24:01','Malsha','2025-04-28 15:24:01','Malsha',1,'OFZ-000056',1,0,0,0,'NA'), (49,57,200,253,324,1,'CBH 2517 lease settlement','CBH 2517 lease settlement',1.000,'Nos',2080800.00,2080800.00,0.00,1,'2025-04-28 16:40:16','Malsha','2025-04-28 16:40:16','Malsha',1,'OFZ-000057',1,0,0,0,'NA'), (50,58,200,253,332,1,'DOCUMENT CHAREGS ','DOCUMENT CHAREGS ',1.000,'Nos',500.00,500.00,0.00,0,'2025-04-28 16:49:54','Likma1994','2025-04-28 16:49:54','Likma1994',1,'OFZ-000058',1,0,0,0,'NA'), (51,58,200,253,327,1,'DOCUMENT CHAREGS BALANCE CONFERMATION','DOCUMENT CHAREGS BALANCE CONFERMATION',1.000,'Nos',500.00,500.00,0.00,0,'2025-04-28 16:52:14','Likma1994','2025-04-28 16:52:14','Likma1994',1,'OFZ-000058',1,0,0,0,'NA'), (52,58,200,253,331,1,'DOCUMENT CHARGES BALANCE CONFERMATION','DOCUMENT CHARGES BALANCE CONFERMATION',1.000,'Nos',500.00,500.00,0.00,0,'2025-04-28 16:54:33','Likma1994','2025-04-28 16:54:33','Likma1994',1,'OFZ-000058',1,0,0,0,'NA'), (53,59,202,275,354,1,'to buy milkpowder tea sugar coffe ginger ','to buy milkpowder tea sugar coffe ginger ',1.000,'Nos',6000.00,6000.00,0.00,0,'2025-04-29 10:43:34','IRESHA7653','2025-04-29 10:43:34','IRESHA7653',1,'OFZ-000059',1,0,0,0,'NA'), (54,61,204,287,540,1,'No','Jaffna Tender Document JF01',1.000,'Nos',4000.00,4000.00,0.00,0,'2025-04-29 11:52:20','Sasandi','2025-04-29 11:52:20','Sasandi',1,'OFZ-000061',1,0,0,0,'NA'), (55,60,204,287,540,1,'Public contract - DNCWS/PRO/2025/GI/01','Public contract - DNCWS/PRO/2025/GI/01',1.000,'Nos',2400.81,2400.81,0.00,0,'2025-04-29 11:52:25','Malsha','2025-04-29 11:52:25','Malsha',1,'OFZ-000060',1,0,0,0,'NA'), (56,60,204,287,540,1,'Public contract - DNCWS/PRO/2025/CV/KA/01','Public contract - DNCWS/PRO/2025/CV/KA/01',1.000,'Nos',2400.81,2400.81,0.00,0,'2025-04-29 11:53:37','Malsha','2025-04-29 11:53:37','Malsha',1,'OFZ-000060',1,0,0,0,'NA'), (57,60,204,287,540,1,'Public contract - DNCWS/PRO/2025/WM/01','Public contract - DNCWS/PRO/2025/WM/01',1.000,'Nos',2400.81,2400.81,0.00,0,'2025-04-29 11:54:41','Malsha','2025-04-29 11:54:41','Malsha',1,'OFZ-000060',1,0,0,0,'NA'), (58,60,204,287,540,1,'Public contract - DNCWS/PRO/2025/CV/JF/01','PC ROKY- DNCWS/PRO/2025/CV/JF/01 ',1.000,'Nos',2400.81,2400.81,0.00,0,'2025-04-29 11:56:21','Malsha','2025-04-29 11:56:21','Malsha',1,'OFZ-000060',1,0,0,0,'NA'), (59,60,204,287,540,1,'PC Fountains- DNCWS/PRO/2025/CV/JF/01','PC Fountains- DNCWS/PRO/2025/CV/JF/01',1.000,'Nos',2400.81,2400.81,0.00,0,'2025-04-29 11:57:22','Malsha','2025-04-29 11:57:22','Malsha',1,'OFZ-000060',1,0,0,0,'NA'), (60,62,202,277,356,1,'New year festival balance settlement','New year festival balance settlement',1.000,'Nos',13089.00,13089.00,0.00,0,'2025-04-29 16:16:32','Malsha','2025-04-29 16:16:32','Malsha',1,'OFZ-000062',1,0,0,0,'NA'), (61,63,207,307,521,1,'INVS20250410','OFFICE AC SERVICE ',1.000,'Nos',7000.00,7000.00,0.00,0,'2025-04-29 16:44:19','Likma1994','2025-04-29 16:44:19','Likma1994',1,'OFZ-000063',1,0,0,0,'NA'), (62,64,206,299,513,1,'EPF March month','EPF March month',1.000,'Nos',66720.00,66720.00,0.00,0,'2025-04-30 11:38:06','Malsha','2025-04-30 11:38:06','Malsha',1,'OFZ-000064',1,0,0,0,'NA'), (63,64,206,300,514,1,'ETF March month','ETF March month',1.000,'Nos',10008.00,10008.00,0.00,0,'2025-04-30 11:39:37','Malsha','2025-04-30 11:39:37','Malsha',1,'OFZ-000064',1,0,0,0,'NA'), (66,68,208,317,536,1,'Job maid newspaper advertisement','Job maid newspaper advertisement',1.000,'Nos',2000.00,2000.00,0.00,0,'2025-04-30 14:28:55','Malsha','2025-04-30 14:28:55','Malsha',1,'OFZ-000068',1,0,0,0,'NA'), (67,69,209,314,528,1,'2504001','petty cash',1.000,'Nos',19930.00,19930.00,0.00,0,'2025-05-02 09:48:40','IRESHA7653','2025-05-02 09:48:40','IRESHA7653',1,'OFZ-000069',1,0,0,0,'NA'), (68,71,203,285,364,1,'BUILDING RENT MARCH 2025','BUILDING RENT MARCH 2025',1.000,'Nos',112500.00,112500.00,0.00,0,'2025-05-02 15:59:00','Likma1994','2025-05-02 15:59:00','Likma1994',1,'OFZ-000071',1,0,0,0,'NA'), (69,72,208,318,538,1,'Diploma in Public Procurement1st Installement','Diploma in Public Procurement1st Installement',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-05-02 16:41:20','Malsha','2025-05-02 16:41:20','Malsha',1,'OFZ-000072',1,0,0,0,'NA'), (70,73,200,250,300,1,'Full Tank','Petrol',1.000,'Ltr',4000.00,4000.00,0.00,0,'2025-05-03 10:37:09','Anjana','2025-05-03 10:37:09','Anjana',1,'OFZ-000073',1,0,0,0,'NA'), (71,76,208,318,538,1,'Google ads course ROKY','Google ads course ROKY',1.000,'Nos',18000.00,18000.00,0.00,0,'2025-05-03 16:20:21','Malsha','2025-05-03 16:20:21','Malsha',1,'OFZ-000076',1,0,0,0,'NA'), (72,77,208,312,531,1,'ticket fee','china visit',1.000,'Nos',354000.00,354000.00,0.00,0,'2025-05-04 14:43:04','IRESHA7653','2025-05-04 14:43:04','IRESHA7653',1,'OFZ-000077',1,0,0,0,'NA'), (73,78,208,318,538,1,'Kasun Rathnayake Stock market program balance','Kasun Rathnayake Stock market program 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09:15:16','Malsha','2025-05-07 09:15:16','Malsha',1,'OFZ-000088',1,0,0,0,'NA'), (86,90,207,311,541,1,'camera and memory card purchase 02 ','camera and memory card purchase 02 ',1.000,'Nos',32600.00,32600.00,0.00,1,'2025-05-07 11:05:50','Likma1994','2025-05-07 11:05:50','Likma1994',1,'OFZ-000090',1,0,0,0,'NA'), (87,91,203,283,362,1,'SLT BILL FOR MARCH 2025','SLT BILL FOR MARCH 2025',1.000,'Nos',11070.00,11070.00,0.00,1,'2025-05-07 11:17:57','Likma1994','2025-05-07 11:17:57','Likma1994',1,'OFZ-000091',1,0,0,0,'NA'), (88,93,208,318,539,1,'CDS ACCOUNT MR KASUN','CDS ACCOUNT MR KASUN',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-05-07 13:23:53','Likma1994','2025-05-07 13:23:53','Likma1994',1,'OFZ-000093',1,0,0,0,'NA'), (89,94,210,316,530,1,'MR KASUN FLOAT','MR KASUN FLOAT',1.000,'Nos',75000.00,75000.00,0.00,1,'2025-05-07 14:15:27','Likma1994','2025-05-07 14:15:27','Likma1994',1,'OFZ-000094',1,0,0,0,'NA'), (90,95,210,316,530,1,'NAYOMI FLOAT','NAYOMI 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14:54:20','Likma1994',1,'OFZ-000096',1,0,0,0,'NA'), (96,96,205,293,507,1,'photocopy charges','photocopy charges',1.000,'Nos',370.00,370.00,0.00,1,'2025-05-07 15:03:09','Likma1994','2025-05-07 15:03:09','Likma1994',1,'OFZ-000096',1,0,0,0,'NA'), (97,97,207,311,541,1,'repair','Hilty Repair - 4000/=',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-05-08 09:11:47','Anjana','2025-05-08 09:11:47','Anjana',1,'OFZ-000097',1,0,0,0,'NA'), (98,98,201,255,334,1,'attached','Colour and Black and White',1.000,'Nos',19800.00,19800.00,0.00,1,'2025-05-08 12:16:21','Sasandi','2025-05-08 12:16:21','Sasandi',1,'OFZ-000098',1,0,0,0,'NA'), (99,99,207,311,541,1,'HP laptop charger','HP laptop charger',1.000,'Nos',3500.00,3500.00,0.00,1,'2025-05-08 14:01:43','Likma1994','2025-05-08 14:01:43','Likma1994',1,'OFZ-000099',1,0,0,0,'NA'), (100,100,200,253,324,1,'CBH 2517 OD charges settlement','CBH 2517 OD charges settlement',1.000,'Nos',23270.00,23270.00,0.00,1,'2025-05-08 14:19:45','Malsha','2025-05-08 14:19:45','Malsha',1,'OFZ-000100',1,0,0,0,'NA'), (101,101,200,253,331,1,'161574','Vehicle rent April',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-05-08 14:24:29','Malsha','2025-05-08 14:24:29','Malsha',1,'OFZ-000101',1,0,0,0,'NA'), (102,102,200,253,332,1,'161575','Vehicle rent April',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-05-08 14:27:36','Malsha','2025-05-08 14:27:36','Malsha',1,'OFZ-000102',1,0,0,0,'NA'), (103,103,200,253,327,1,'161577','Vehicle rent April',1.000,'Nos',75000.00,75000.00,0.00,1,'2025-05-08 14:34:20','Malsha','2025-05-08 14:34:20','Malsha',1,'OFZ-000103',1,0,0,0,'NA'), (105,105,207,311,541,1,'CCTV Balance Settlement','CCTV Balace Settlement',1.000,'Nos',4900.00,4900.00,0.00,1,'2025-05-08 15:37:43','nipuni','2025-05-08 15:37:43','nipuni',1,'OFZ-000105',1,0,0,0,'NA'), (106,106,204,287,540,1,'Ayurweda Hospital','Ayurweda Hospital',1.000,'Nos',17500.00,17500.00,0.00,1,'2025-05-09 09:52:20','nipuni','2025-05-09 09:52:20','nipuni',1,'OFZ-000106',1,0,0,0,'NA'), 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13:26:10','Malsha',1,'OFZ-000201',1,0,0,0,'NA'), (217,202,200,251,314,1,'NA','Body wash',1.000,'Km',1000.00,1000.00,0.00,1,'2025-05-31 11:05:07','Sasandi','2025-05-31 11:05:07','Sasandi',1,'OFZ-000202',1,0,0,0,'NA'), (218,203,200,253,332,1,'Vehicle lease','Vehicle lease',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-05-31 12:40:19','Malsha','2025-05-31 12:40:19','Malsha',1,'OFZ-000203',1,0,0,0,'NA'), (219,203,200,253,331,1,'Vehicle lease ','Vehicle lease ',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-05-31 12:41:07','Malsha','2025-05-31 12:41:07','Malsha',1,'OFZ-000203',1,0,0,0,'NA'), (220,203,200,253,549,1,'Vehicle lease ','Vehicle lease ',1.000,'Nos',3200.00,3200.00,0.00,1,'2025-05-31 12:44:43','Malsha','2025-05-31 12:44:43','Malsha',1,'OFZ-000203',1,0,0,0,'NA'), (221,204,200,313,527,1,'HIGHWAY BILL','HIGHWAY BILL',1.000,'Nos',300.00,300.00,0.00,1,'2025-05-31 14:35:47','Likma1994','2025-05-31 14:35:47','Likma1994',1,'OFZ-000204',1,0,0,0,'NA'), (222,204,205,297,511,1,'Entertainment ','Entertainment MR JOHN',1.000,'Nos',18480.00,18480.00,0.00,1,'2025-05-31 14:37:28','Likma1994','2025-05-31 14:37:28','Likma1994',1,'OFZ-000204',1,0,0,0,'NA'), (223,204,200,250,301,1,'FUEL FOR CBH 2517','FUEL FOR CBH 2517',1.000,'Ltr',5652.00,5652.00,0.00,1,'2025-05-31 14:40:34','Likma1994','2025-05-31 14:40:34','Likma1994',1,'OFZ-000204',1,0,0,0,'NA'), (225,205,200,250,301,1,'FUEL CBH 2517','FUEL CBH 2517',1.000,'Ltr',5715.00,5715.00,0.00,1,'2025-05-31 15:07:38','Likma1994','2025-05-31 15:07:38','Likma1994',1,'OFZ-000205',1,0,0,0,'NA'), (226,205,204,290,557,1,'FOOD AND ACCOMMODATION','FOOD AND ACCOMMODATION',1.000,'Nos',30570.00,30570.00,0.00,1,'2025-05-31 15:23:09','Likma1994','2025-05-31 15:23:09','Likma1994',1,'OFZ-000205',1,0,0,0,'NA'), (227,205,200,313,527,1,'Highway Bill','Highway Bill',1.000,'Nos',600.00,600.00,0.00,1,'2025-05-31 15:24:21','Likma1994','2025-05-31 15:24:21','Likma1994',1,'OFZ-000205',1,0,0,0,'NA'), (228,207,200,313,527,1,'HIGHWAY ','Highway 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16:12:56','Sasandi',1,'OFZ-000208',1,0,0,0,'NA'), (236,209,200,251,310,1,'SERVICE','SERVICE',1.000,'Km',15000.00,15000.00,0.00,1,'2025-06-02 08:28:32','IRESHA7653','2025-06-02 08:28:32','IRESHA7653',1,'OFZ-000209',1,0,0,0,'NA'), (237,210,200,251,314,1,'KH 9414 CAR REAPIR ','KH 9414 CAR REAPIR ',1.000,'Km',8450.00,8450.00,0.00,1,'2025-06-02 09:32:19','Likma1994','2025-06-02 09:32:19','Likma1994',1,'OFZ-000210',1,0,0,0,'NA'), (238,211,200,253,325,1,'Vehicle rent Mr.Dammika','Vehicle rent Mr.Dammika',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-06-02 12:09:38','Malsha','2025-06-02 12:09:38','Malsha',1,'OFZ-000211',1,0,0,0,'NA'), (239,212,202,275,354,1,'Not available','5/31 Saturday Lunch full rice',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-06-02 15:44:27','Sasandi','2025-06-02 15:44:27','Sasandi',1,'OFZ-000212',1,0,0,0,'NA'), (240,212,202,275,354,1,'Not available','5/31 Half Rice',1.000,'Nos',800.00,800.00,0.00,1,'2025-06-02 15:44:54','Sasandi','2025-06-02 15:44:54','Sasandi',1,'OFZ-000212',1,0,0,0,'NA'), (241,213,207,311,541,1,'high grade driller with nails','high grade driller with nails',1.000,'Nos',4050.00,4050.00,0.00,1,'2025-06-02 16:21:59','IRESHA7653','2025-06-02 16:21:59','IRESHA7653',1,'OFZ-000213',1,0,0,0,'NA'), (242,214,207,311,541,1,'courier akmeemana','courier akmeemana',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-03 09:39:48','IRESHA7653','2025-06-03 09:39:48','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'), (243,214,207,311,541,1,'courier galle','courier galle',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-03 09:40:25','IRESHA7653','2025-06-03 09:40:25','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'), (244,214,207,311,541,1,'refreshments','refreshments',1.000,'Nos',1350.00,1350.00,0.00,1,'2025-06-03 09:41:17','IRESHA7653','2025-06-03 09:41:17','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'), (245,214,207,311,541,1,'to buy paper serviates,refreshments','to buy paper serviates,refreshments',1.000,'Nos',960.00,960.00,0.00,1,'2025-06-03 09:43:21','IRESHA7653','2025-06-03 09:43:21','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'), (246,214,207,311,541,1,'refreshments jam bread astra','refreshments jam bread astra',1.000,'Nos',1410.00,1410.00,0.00,1,'2025-06-03 09:45:15','IRESHA7653','2025-06-03 09:45:15','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'), (247,214,207,311,541,1,'courier fee kurunegala n puttalam','courier fee kurunegala n puttalam',1.000,'Nos',820.00,820.00,0.00,1,'2025-06-03 09:46:22','IRESHA7653','2025-06-03 09:46:22','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'), (248,214,207,311,541,1,'courier fee kilinochchi','courier fee kilinochchi',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-03 09:47:13','IRESHA7653','2025-06-03 09:47:13','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'), (249,214,207,311,541,1,'to buy vim liquid','to buy vim liquid',1.000,'Nos',560.00,560.00,0.00,1,'2025-06-03 09:47:52','IRESHA7653','2025-06-03 09:47:52','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'), (250,214,207,311,541,1,'refreshments biscuit tea tissue packet','refreshments biscuit tea tissue packet',1.000,'Nos',920.00,920.00,0.00,1,'2025-06-03 09:49:11','IRESHA7653','2025-06-03 09:49:11','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'), (251,214,207,311,541,1,'to buy brackets ,cut glass, cut ofz keys','to buy brackets ,cut glass, cut ofz keys',1.000,'Nos',1930.00,1930.00,0.00,1,'2025-06-03 09:50:53','IRESHA7653','2025-06-03 09:50:53','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'), (252,214,207,311,541,1,'courier fee vauniya','courier fee vauniya',1.000,'Nos',420.00,420.00,0.00,1,'2025-06-03 09:51:50','IRESHA7653','2025-06-03 09:51:50','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'), (253,214,207,311,541,1,'refreshments','refreshments',1.000,'Nos',529.00,529.00,0.00,1,'2025-06-03 09:52:22','IRESHA7653','2025-06-03 09:52:22','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'), (254,214,207,311,541,1,'refreshments ','refreshments ',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-03 09:53:00','IRESHA7653','2025-06-03 09:53:00','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'), (255,214,200,250,305,1,'petrol','petrol',1.000,'Ltr',500.00,500.00,0.00,1,'2025-06-03 09:53:44','IRESHA7653','2025-06-03 09:53:44','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'), (257,215,208,312,535,1,'Roaming CHINA VISIT','Roaming CHINA VISIT',1.000,'Nos',16000.00,16000.00,0.00,1,'2025-06-03 09:55:18','Likma1994','2025-06-03 09:55:18','Likma1994',1,'OFZ-000215',1,0,0,0,'NA'), (258,214,207,311,541,1,'to buy multibond gum and a3 printout fee','to buy multibond gum and a3 printout fee',1.000,'Nos',490.00,490.00,0.00,1,'2025-06-03 10:19:26','IRESHA7653','2025-06-03 10:19:26','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'), (259,216,200,251,551,1,'breakpad replacement','breakpad replacement',1.000,'Km',5000.00,5000.00,0.00,1,'2025-06-03 11:01:14','IRESHA7653','2025-06-03 11:01:14','IRESHA7653',1,'OFZ-000216',1,0,0,0,'NA'), (263,220,200,250,303,1,'lorry fuel','lorry fuel',1.000,'Ltr',8000.00,8000.00,0.00,1,'2025-06-03 12:57:49','Anjana','2025-06-03 12:57:49','Anjana',1,'OFZ-000220',1,0,0,0,'NA'), (264,220,200,251,312,1,'Engine Oil 2L','Engine Oil 2L',1.000,'Km',3000.00,3000.00,0.00,1,'2025-06-03 12:58:55','Anjana','2025-06-03 12:58:55','Anjana',1,'OFZ-000220',1,0,0,0,'NA'), (265,221,202,275,354,1,'milkpowder sugar tea lysol harpic','milkpowder sugar tea lysol harpic',1.000,'Nos',13000.00,13000.00,0.00,1,'2025-06-03 13:18:56','IRESHA7653','2025-06-03 13:18:56','IRESHA7653',1,'OFZ-000221',1,0,0,0,'NA'), (266,222,200,251,551,1,'Tinted sticker pasting','Tinted sticker pasting',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-06-03 14:20:25','nipuni','2025-06-03 14:20:25','nipuni',1,'OFZ-000222',1,0,0,0,'NA'), (267,223,200,250,302,1,'travelling','petrol',1.000,'Ltr',2000.00,2000.00,0.00,1,'2025-06-04 09:15:55','IRESHA7653','2025-06-04 09:15:55','IRESHA7653',1,'OFZ-000223',1,0,0,0,'NA'), (268,224,207,322,502,1,'pick me fee up and down dncws sasandi','pick me fee u and down dncws sasandi',1.000,'Nos',840.00,840.00,0.00,1,'2025-06-04 10:45:42','IRESHA7653','2025-06-04 10:45:42','IRESHA7653',1,'OFZ-000224',1,0,0,0,'NA'), (269,224,207,322,502,1,'pick me fee anjana','pick me fee anjana',1.000,'Nos',350.00,350.00,0.00,1,'2025-06-04 10:47:18','IRESHA7653','2025-06-04 10:47:18','IRESHA7653',1,'OFZ-000224',1,0,0,0,'NA'), (270,224,207,322,502,1,'pick me fee from welivita krishan','pick me fee from welivita krishan',1.000,'Nos',600.00,600.00,0.00,1,'2025-06-04 10:48:01','IRESHA7653','2025-06-04 10:48:01','IRESHA7653',1,'OFZ-000224',1,0,0,0,'NA'), (271,224,207,322,502,1,'pick me flash fee to welivita chair','pick me flash fee to welivita chair',1.000,'Nos',1430.00,1430.00,0.00,1,'2025-06-04 10:51:18','IRESHA7653','2025-06-04 10:51:18','IRESHA7653',1,'OFZ-000224',1,0,0,0,'NA'), (272,224,207,322,502,1,'pick me fee up and down dncws sasandi','pick me fee up and down dncws sasandi',1.000,'Nos',795.00,795.00,0.00,1,'2025-06-04 10:55:24','IRESHA7653','2025-06-04 10:55:24','IRESHA7653',1,'OFZ-000224',1,0,0,0,'NA'), (273,224,207,322,502,1,'pick me fee from dncws 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laptop',1.000,'Nos',612.00,612.00,0.00,1,'2025-06-04 11:07:31','IRESHA7653','2025-06-04 11:07:31','IRESHA7653',1,'OFZ-000224',1,0,0,0,'NA'), (278,225,207,311,541,1,'00721','Membrane Purchasing for Eranga Dabare',4.000,'Nos',8900.00,35600.00,0.00,1,'2025-06-04 11:40:07','Sasandi','2025-06-04 11:40:07','Sasandi',1,'OFZ-000225',1,0,0,0,'NA'), (279,226,200,250,307,1,'KH 9414 Fuel','KH 9414 Fuel',1.000,'Ltr',9000.00,9000.00,0.00,1,'2025-06-04 12:18:02','Anjana','2025-06-04 12:18:02','Anjana',1,'OFZ-000226',1,0,0,0,'NA'), (281,228,200,251,309,1,'IOU','Oil for bike',1.000,'Km',1400.00,1400.00,0.00,1,'2025-06-04 13:36:51','Sasandi','2025-06-04 13:36:51','Sasandi',1,'OFZ-000228',1,0,0,0,'NA'), (283,228,200,250,300,1,'iou','petrol',1.000,'Ltr',1000.00,1000.00,0.00,1,'2025-06-04 13:38:48','Sasandi','2025-06-04 13:38:48','Sasandi',1,'OFZ-000228',1,0,0,0,'NA'), (284,229,205,320,543,1,'Maid job advertisement ','Maid job advertisement ',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-06-05 10:22:06','Malsha','2025-06-05 10:22:06','Malsha',1,'OFZ-000229',1,0,0,0,'NA'), (286,231,200,250,545,1,'Bollero Full Tank','Bollero Full Tank',1.000,'Ltr',13000.00,13000.00,0.00,1,'2025-06-05 12:38:41','Anjana','2025-06-05 12:38:41','Anjana',1,'OFZ-000231',1,0,0,0,'NA'), (288,232,200,251,310,1,'CBH 2517 Repair & Paint','CBH 2517 Repair & Paint',1.000,'Km',38000.00,38000.00,0.00,1,'2025-06-05 14:49:37','Anjana','2025-06-05 14:49:37','Anjana',1,'OFZ-000232',1,0,0,0,'NA'), (289,233,200,250,301,1,'CBH Fuel','CBH Fuel',1.000,'Ltr',9000.00,9000.00,0.00,1,'2025-06-05 16:38:18','Anjana','2025-06-05 16:38:18','Anjana',1,'OFZ-000233',1,0,0,0,'NA'), (290,233,200,251,310,1,'Service Balance','Service Balace',1.000,'Km',1200.00,1200.00,0.00,1,'2025-06-05 16:39:13','Anjana','2025-06-05 16:39:13','Anjana',1,'OFZ-000233',1,0,0,0,'NA'), (291,234,207,311,541,1,'12290','Paint purchase for office work',1.000,'Nos',9925.00,9925.00,0.00,1,'2025-06-06 09:08:39','ayodya','2025-06-06 09:08:39','ayodya',1,'OFZ-000234',1,0,0,0,'NA'), (293,235,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,380.00,0.00,0,'2025-06-06 10:54:16','IRESHA7653','2025-06-06 10:54:16','IRESHA7653',0,'-1',0,0,0,0,'NA'), (294,235,202,275,354,1,'to buy bread','to buy bread',1.000,'Nos',380.00,380.00,0.00,0,'2025-06-06 10:54:48','IRESHA7653','2025-06-06 10:54:48','IRESHA7653',0,'-1',0,0,0,0,'NA'), (295,235,207,311,541,1,'register post fee','register post fee',3.000,'Nos',110.00,330.00,0.00,0,'2025-06-06 10:55:35','IRESHA7653','2025-06-06 10:55:35','IRESHA7653',0,'-1',0,0,0,0,'NA'), (296,235,207,311,541,1,'to buy goni aurudu events','to buy goni aurudu events',1.000,'Nos',1750.00,1750.00,0.00,0,'2025-06-06 10:56:20','IRESHA7653','2025-06-06 10:56:20','IRESHA7653',0,'-1',0,0,0,0,'NA'), (297,235,207,311,541,1,'courier fee kurunegala','courier fee kurunegala',2.000,'Nos',650.00,1300.00,0.00,0,'2025-06-06 10:57:21','IRESHA7653','2025-06-06 10:57:21','IRESHA7653',0,'-1',0,0,0,0,'NA'), (298,235,205,293,507,1,'flex print with stand','flex print with stand',1.000,'Nos',2000.00,2000.00,0.00,0,'2025-06-06 10:58:26','IRESHA7653','2025-06-06 10:58:26','IRESHA7653',0,'-1',0,0,0,0,'NA'), (299,235,202,275,354,1,'to buy milkpowder','to buy milkpowder',1.000,'Nos',2750.00,2750.00,0.00,0,'2025-06-06 10:59:16','IRESHA7653','2025-06-06 10:59:16','IRESHA7653',0,'-1',0,0,0,0,'NA'), (300,235,207,311,541,1,'to buy garbage bags','to buy garbage bags',2.000,'Nos',390.00,780.00,0.00,0,'2025-06-06 10:59:58','IRESHA7653','2025-06-06 10:59:58','IRESHA7653',0,'-1',0,0,0,0,'NA'), (301,235,207,311,541,1,'to buy barrel nipples','to buy barrel nipples',2.000,'Nos',250.00,500.00,0.00,0,'2025-06-06 11:01:51','IRESHA7653','2025-06-06 11:01:51','IRESHA7653',0,'-1',0,0,0,0,'NA'), (302,235,207,311,541,1,' to buy binding wire',' to buy binding wire',1.000,'Nos',250.00,250.00,0.00,0,'2025-06-06 11:02:21','IRESHA7653','2025-06-06 11:02:21','IRESHA7653',0,'-1',0,0,0,0,'NA'), (303,235,207,311,541,1,'labour 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(308,235,202,275,354,1,'to buy tea 100g','to buy tea 100g',1.000,'Nos',295.00,295.00,0.00,0,'2025-06-06 11:23:32','IRESHA7653','2025-06-06 11:23:32','IRESHA7653',0,'-1',0,0,0,0,'NA'), (309,235,207,311,541,1,'to buy hammer and screw','to buy hammer and screw',1.000,'Nos',1225.00,1225.00,0.00,0,'2025-06-06 11:25:09','IRESHA7653','2025-06-06 11:25:09','IRESHA7653',0,'-1',0,0,0,0,'NA'), (310,235,207,311,541,1,'courier fee wariyapola','courier fee wariyapola',1.000,'Nos',500.00,500.00,0.00,0,'2025-06-06 11:26:01','IRESHA7653','2025-06-06 11:26:01','IRESHA7653',0,'-1',0,0,0,0,'NA'), (311,235,207,311,541,1,'courier fee badalkumbura','courier fee badalkumbura',1.000,'Nos',400.00,400.00,0.00,0,'2025-06-06 11:27:07','IRESHA7653','2025-06-06 11:27:07','IRESHA7653',0,'-1',0,0,0,0,'NA'), (312,236,200,251,309,1,'buy new sheet cover','buy new sheet cover',1.000,'Km',1150.00,1150.00,0.00,1,'2025-06-06 11:55:04','IRESHA7653','2025-06-06 11:55:04','IRESHA7653',1,'OFZ-000236',1,0,0,0,'NA'), (319,239,207,311,541,1,'Item 01','80mm GI Pipe 5.8m',5.000,'Nos',34500.00,172500.00,0.00,1,'2025-06-06 15:14:39','Sasandi','2025-06-06 15:14:39','Sasandi',1,'OFZ-000239',1,0,0,0,'NA'), (320,239,207,311,541,1,'Item 02','100mm GI Pipe',8.000,'Nos',47000.00,376000.00,0.00,1,'2025-06-06 15:15:03','Sasandi','2025-06-06 15:15:03','Sasandi',1,'OFZ-000239',1,0,0,0,'NA'), (321,239,207,311,541,1,'Item 03','50mm GI Pipe',3.000,'Nos',3700.00,11100.00,0.00,1,'2025-06-06 15:15:27','Sasandi','2025-06-06 15:15:27','Sasandi',1,'OFZ-000239',1,0,0,0,'NA'), (322,239,207,311,541,1,'Item 04','50mm GI Elbow',2.000,'Nos',1050.00,2100.00,0.00,1,'2025-06-06 15:16:00','Sasandi','2025-06-06 15:16:00','Sasandi',1,'OFZ-000239',1,0,0,0,'NA'), (323,239,207,311,541,1,'Item 05','50mm GI Socket',3.000,'Nos',990.00,2970.00,0.00,1,'2025-06-06 15:16:45','Sasandi','2025-06-06 15:16:45','Sasandi',1,'OFZ-000239',1,0,0,0,'NA'), (324,239,207,311,541,1,'Item 06','100mm Sluice Valve',2.000,'Nos',29900.00,59800.00,0.00,1,'2025-06-06 15:17:09','Sasandi','2025-06-06 15:17:09','Sasandi',1,'OFZ-000239',1,0,0,0,'NA'), (325,240,200,251,551,1,'10075030','BMW service ',1.000,'Km',55000.00,55000.00,0.00,1,'2025-06-07 12:17:16','Likma1994','2025-06-07 12:17:16','Likma1994',1,'OFZ-000240',1,0,0,0,'NA'), (326,241,211,319,542,1,'Night Staying casual payment - 22 Days May','Night Staying casual payment- 22 Days May',1.000,'Nos',14666.67,14666.67,0.00,1,'2025-06-09 16:14:10','Malsha','2025-06-09 16:14:10','Malsha',1,'OFZ-000241',1,0,0,0,'NA'), (327,242,208,312,533,1,'china visit expenses ','china visit expenses ',1.000,'Nos',300000.00,300000.00,0.00,1,'2025-06-11 08:36:14','Likma1994','2025-06-11 08:36:14','Likma1994',1,'OFZ-000242',1,0,0,0,'NA'), (328,243,203,280,359,1,'WATER BILL APRIL 2025','WATER BILL APRIL 2025',1.000,'Nos',2647.95,2647.95,0.00,1,'2025-06-11 10:10:00','ayodya','2025-06-11 10:10:00','ayodya',1,'OFZ-000243',1,0,0,0,'NA'), (329,243,203,280,359,1,'WATER 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15:17:51','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'), (358,246,202,275,354,1,'to buy bread','refreshments',1.000,'Nos',495.00,495.00,0.00,1,'2025-06-11 15:20:39','IRESHA7653','2025-06-11 15:20:39','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'), (362,247,207,311,541,1,'courier fee kurunegala','courier fee kurunegala',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-11 16:18:06','IRESHA7653','2025-06-11 16:18:06','IRESHA7653',1,'OFZ-000247',1,0,0,0,'NA'), (363,247,207,311,541,1,'courier fee kilinochchi','courier fee kilinochchi',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-11 16:19:10','IRESHA7653','2025-06-11 16:19:10','IRESHA7653',1,'OFZ-000247',1,0,0,0,'NA'), (364,247,207,311,541,1,'courier fee vavuniya','courier fee vavuniya',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-11 16:19:47','IRESHA7653','2025-06-11 16:19:47','IRESHA7653',1,'OFZ-000247',1,0,0,0,'NA'), (365,247,207,311,541,1,'courier fee hasalaka','courier fee hasalaka',1.000,'Nos',500.00,500.00,0.00,1,'2025-06-11 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down IRD sasandi and likma','pick me fee up and down IRD sasandi and likma',1.000,'Nos',1380.00,1380.00,0.00,1,'2025-06-12 11:32:51','IRESHA7653','2025-06-12 11:32:51','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'), (385,251,207,311,541,1,'register post fee','register post fee',1.000,'Nos',110.00,110.00,0.00,1,'2025-06-12 11:33:49','IRESHA7653','2025-06-12 11:33:49','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'), (386,251,207,311,541,1,'courier fee ibbagamuwa','courier fee ibbagamuwa',1.000,'Nos',500.00,500.00,0.00,1,'2025-06-12 11:35:50','IRESHA7653','2025-06-12 11:35:50','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'), (387,251,207,311,541,1,'laminating fee','laminating fee',1.000,'Nos',200.00,200.00,0.00,1,'2025-06-12 11:37:50','IRESHA7653','2025-06-12 11:37:50','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'), (388,251,207,311,541,1,'to buy mob and toilet roll','to buy mob and toilet roll',1.000,'Nos',900.00,900.00,0.00,1,'2025-06-12 11:57:21','IRESHA7653','2025-06-12 11:57:21','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'), (389,251,207,311,541,1,'courier fee kurunegala','courier fee kurunegala',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-12 11:57:51','IRESHA7653','2025-06-12 11:57:51','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'), (390,251,207,311,541,1,'courier fee kurunegala','courier fee kurunegala',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-12 11:58:29','IRESHA7653','2025-06-12 11:58:29','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'), (391,251,207,311,541,1,'courier fee mannar vat invoice','courier fee mannar vat invoice',1.000,'Nos',660.00,660.00,0.00,1,'2025-06-12 11:59:25','IRESHA7653','2025-06-12 11:59:25','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'), (392,251,200,251,312,1,'tyre punch and air','tyre punch and air',1.000,'Km',400.00,400.00,0.00,1,'2025-06-12 12:00:31','IRESHA7653','2025-06-12 12:00:31','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'), (393,251,200,313,527,1,'highway fee anjana','highway fee anjana',1.000,'Nos',200.00,200.00,0.00,1,'2025-06-12 12:01:28','IRESHA7653','2025-06-12 12:01:28','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'), (394,251,200,251,314,1,'scanning fee','scanning fee',1.000,'Km',1500.00,1500.00,0.00,1,'2025-06-12 12:02:15','IRESHA7653','2025-06-12 12:02:15','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'), (395,251,207,311,541,1,'cctv sim reload','cctv sim reload ',3.000,'Nos',499.00,1497.00,0.00,1,'2025-06-12 12:03:53','IRESHA7653','2025-06-12 12:03:53','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'), (396,252,200,250,305,1,'Fuel','Fuel ',1.000,'Ltr',2800.00,2800.00,0.00,1,'2025-06-12 12:36:33','Anjana','2025-06-12 12:36:33','Anjana',1,'OFZ-000252',1,0,0,0,'NA'), (397,253,207,311,541,1,'Provided','Bench Wise',1.000,'Nos',8300.00,8300.00,0.00,1,'2025-06-12 13:14:19','Sasandi','2025-06-12 13:14:19','Sasandi',1,'OFZ-000253',1,0,0,0,'NA'), (398,254,200,250,300,1,'Provided','Fuel',1.000,'Ltr',1000.00,1000.00,0.00,1,'2025-06-12 13:15:43','Sasandi','2025-06-12 13:15:43','Sasandi',1,'OFZ-000254',1,0,0,0,'NA'), (399,254,200,250,307,1,'Provided','Petrol',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-06-12 13:16:14','Sasandi','2025-06-12 13:16:14','Sasandi',1,'OFZ-000254',1,0,0,0,'NA'), (400,255,205,320,543,1,'Driver job ad & Maid job ad','Driver job ad & Maid job ad',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-06-12 16:14:52','Malsha','2025-06-12 16:14:52','Malsha',1,'OFZ-000255',1,0,0,0,'NA'), (401,256,203,283,362,1,'SLT BILL FOR APRIL & MAY 2025','SLT BILL FOR APRIL & MAY 2025',1.000,'Nos',22760.00,22760.00,0.00,1,'2025-06-13 10:59:23','ayodya','2025-06-13 10:59:23','ayodya',1,'OFZ-000256',1,0,0,0,'NA'), (402,257,207,311,541,1,'12437','Paint purchase for office work',1.000,'Nos',6035.00,6035.00,0.00,1,'2025-06-13 11:21:39','ayodya','2025-06-13 11:21:39','ayodya',1,'OFZ-000257',1,0,0,0,'NA'), (403,258,207,311,541,1,'To be forwarded','90% Chlorine for the sale',1.000,'Nos',22881.00,22881.00,0.00,1,'2025-06-13 11:34:56','Sasandi','2025-06-13 11:34:56','Sasandi',1,'OFZ-000258',1,0,0,0,'NA'), (404,259,200,251,555,1,'vehicle inspection KH 9414','vehicle inspection KH 9414',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-06-13 11:39:56','Malsha','2025-06-13 11:39:56','Malsha',1,'OFZ-000259',1,0,0,0,'NA'), (405,260,203,284,363,1,'SLT BILL FOR APRIL & MAY 2025','SLT BILL FOR APRIL & MAY 2025',1.000,'Nos',22155.00,22155.00,0.00,1,'2025-06-13 11:51:14','ayodya','2025-06-13 11:51:14','ayodya',1,'OFZ-000260',1,0,0,0,'NA'), (406,261,200,251,551,1,'AC detection KX 3559','AC detection KX 3559',1.000,'Nos',12352.18,12352.18,0.00,1,'2025-06-13 14:49:26','Malsha','2025-06-13 14:49:26','Malsha',1,'OFZ-000261',1,0,0,0,'NA'), (407,264,208,317,536,1,'CEO EXPENSES','CEO EXPENSES',1.000,'Nos',200000.00,200000.00,0.00,1,'2025-06-13 15:03:52','Likma1994','2025-06-13 15:03:52','Likma1994',1,'OFZ-000264',1,0,0,0,'NA'), (408,266,200,252,317,1,'Revenue license CBH 2517','Revenue license CBH 2517',1.000,'Nos',2754.00,2754.00,0.00,1,'2025-06-13 15:07:55','Malsha','2025-06-13 15:07:55','Malsha',1,'OFZ-000266',1,0,0,0,'NA'), (409,267,207,322,502,1,'handed over','from water care to office',1.000,'Nos',1420.00,1420.00,0.00,1,'2025-06-14 14:30:38','Sasandi','2025-06-14 14:30:38','Sasandi',1,'OFZ-000267',1,0,0,0,'NA'), (410,267,207,322,502,1,'forwarded','From Office to transport',1.000,'Nos',690.00,690.00,0.00,1,'2025-06-14 14:31:26','Sasandi','2025-06-14 14:31:26','Sasandi',1,'OFZ-000267',1,0,0,0,'NA'), (411,267,207,322,502,1,'provided','tharindu from transport to office',1.000,'Nos',610.00,610.00,0.00,1,'2025-06-14 14:33:45','Sasandi','2025-06-14 14:33:45','Sasandi',1,'OFZ-000267',1,0,0,0,'NA'), (412,267,207,311,541,1,'provided','good coolection charge',1.000,'Nos',50.00,50.00,0.00,1,'2025-06-14 14:35:05','Sasandi','2025-06-14 14:35:05','Sasandi',1,'OFZ-000267',1,0,0,0,'NA'), (413,268,200,250,303,1,'Fuel','Fuel ',1.000,'Ltr',7000.00,7000.00,0.00,1,'2025-06-16 09:21:39','Anjana','2025-06-16 09:21:39','Anjana',1,'OFZ-000268',1,0,0,0,'NA'), (414,269,205,320,543,1,'Top Job vacancy Accounts Assistant','Top Job vacancy Accounts Assistant',1.000,'Nos',5900.00,5900.00,0.00,1,'2025-06-16 09:39:12','Malsha','2025-06-16 09:39:12','Malsha',1,'OFZ-000269',1,0,0,0,'NA'), (415,271,208,317,536,1,'LOAN REPAYMENT','LOAN REPAYMENT NAYOMI',1.000,'Nos',850000.00,850000.00,0.00,1,'2025-06-16 11:18:54','Likma1994','2025-06-16 11:18:54','Likma1994',1,'OFZ-000271',1,0,0,0,'NA'), (416,272,208,312,533,1,'CHINA VISIT EXPENSES','CHINA VISIT EXPENSES',1.000,'Nos',1150000.00,1150000.00,0.00,1,'2025-06-16 11:21:03','Likma1994','2025-06-16 11:21:03','Likma1994',1,'OFZ-000272',1,0,0,0,'NA'), (417,270,207,311,541,1,'SS/1051/2025-26','1\"x1\" GI Box bar(1.6)',6.000,'Nos',1790.00,10740.00,0.00,1,'2025-06-16 11:26:22','nipuni','2025-06-16 11:26:22','nipuni',1,'OFZ-000270',1,0,0,0,'NA'), (418,270,207,311,541,1,'SS/1051/2025-26','1\"X1\" GI box bar (1.2)',3.000,'Nos',1375.00,4125.00,0.00,1,'2025-06-16 11:27:53','nipuni','2025-06-16 11:27:53','nipuni',1,'OFZ-000270',1,0,0,0,'NA'), (419,270,207,311,541,1,'SS/1051/2025-26','2\"X2\" GI Box bar (1.4)',4.000,'Nos',3332.00,13328.00,0.00,1,'2025-06-16 11:29:05','nipuni','2025-06-16 11:29:05','nipuni',1,'OFZ-000270',1,0,0,0,'NA'), (420,270,207,311,541,1,'SS/1051/2025-26','12\" Welding rod box',1.000,'Nos',1300.00,1300.00,0.00,1,'2025-06-16 11:30:09','nipuni','2025-06-16 11:30:09','nipuni',1,'OFZ-000270',1,0,0,0,'NA'), (421,270,207,311,541,1,'SS/1051/2025-26','5/32 Drill bit',1.000,'Nos',200.00,200.00,0.00,1,'2025-06-16 11:31:07','nipuni','2025-06-16 11:31:07','nipuni',1,'OFZ-000270',1,0,0,0,'NA'), (422,270,207,311,541,1,'SS/1051/2025-26','4\" Cutting wheel',4.000,'Nos',125.00,500.00,0.00,1,'2025-06-16 11:31:52','nipuni','2025-06-16 11:31:52','nipuni',1,'OFZ-000270',1,0,0,0,'NA'), (423,273,208,318,537,1,'Workshop New Procurement Guidlines','Workshop New Procurement Guidlines',4.000,'Nos',18500.00,74000.00,0.00,1,'2025-06-16 11:59:32','Malsha','2025-06-16 11:59:32','Malsha',1,'OFZ-000273',1,0,0,0,'NA'), (424,274,206,304,518,1,'Payee tax May','Payee tax May',1.000,'Nos',3600.00,3600.00,0.00,1,'2025-06-16 12:07:25','Malsha','2025-06-16 12:07:25','Malsha',1,'OFZ-000274',1,0,0,0,'NA'), (425,275,206,305,519,1,'With Holding Tax May','With Holding Tax May',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-06-16 12:09:04','Malsha','2025-06-16 12:09:04','Malsha',1,'OFZ-000275',1,0,0,0,'NA'), (426,276,205,293,507,1,'Balance payment','Balance payment',1.000,'Nos',18000.00,18000.00,0.00,1,'2025-06-16 12:11:38','Malsha','2025-06-16 12:11:38','Malsha',1,'OFZ-000276',1,0,0,0,'NA'), (427,277,207,311,541,1,'0.35 Amano roofing sheet','0.35 Amano roofing sheet',184.000,'LFeet',325.00,59800.00,0.00,1,'2025-06-16 12:39:23','nipuni','2025-06-16 12:39:23','nipuni',1,'OFZ-000277',1,0,0,0,'NA'), (428,277,207,311,541,1,'2\" Roofing Bolt','2\" Roofing Bolt',55.000,'Nos',12.00,660.00,0.00,1,'2025-06-16 12:40:07','nipuni','2025-06-16 12:40:07','nipuni',1,'OFZ-000277',1,0,0,0,'NA'), (429,277,207,311,541,1,'Amano socket ','Amano socket',1.000,'Nos',150.00,150.00,0.00,1,'2025-06-16 12:40:58','nipuni','2025-06-16 12:40:58','nipuni',1,'OFZ-000277',1,0,0,0,'NA'), (430,277,207,311,541,1,'Q/D Primer metal paint','Q/D Primer metal paint',1.000,'Ltr',1550.00,1550.00,0.00,1,'2025-06-16 12:41:44','nipuni','2025-06-16 12:41:44','nipuni',1,'OFZ-000277',1,0,0,0,'NA'), (431,277,207,311,541,1,'Thinner','Thinner ',2.000,'Ltr',497.50,995.00,0.00,1,'2025-06-16 12:42:24','nipuni','2025-06-16 12:42:24','nipuni',1,'OFZ-000277',1,0,0,0,'NA'), (432,277,207,311,541,1,'1 1/2\" Paint brush','1 1/2\" Paint brush',1.000,'Ltr',210.00,210.00,0.00,1,'2025-06-16 12:43:00','nipuni','2025-06-16 12:43:00','nipuni',1,'OFZ-000277',1,0,0,0,'NA'), (433,278,207,311,541,1,'Labour Payment','Labour Payment',1.000,'Nos',22000.00,22000.00,0.00,1,'2025-06-16 15:21:10','ayodya','2025-06-16 15:21:10','ayodya',1,'OFZ-000278',1,0,0,0,'NA'), 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08:12:15','Sasandi',1,'OFZ-000281',1,0,0,0,'NA'), (441,282,200,251,547,1,'Tracking SIM card & relaod for 1 year','Tracking SIM card & relaod for 1 year',1.000,'Nos',1700.00,1700.00,0.00,1,'2025-06-17 12:22:47','Malsha','2025-06-17 12:22:47','Malsha',1,'OFZ-000282',1,0,0,0,'NA'), (442,283,205,320,543,1,'Top job ad Store Keeper','Top job ad Store Keeper',1.000,'Nos',5900.00,5900.00,0.00,1,'2025-06-17 12:38:58','Malsha','2025-06-17 12:38:58','Malsha',1,'OFZ-000283',1,0,0,0,'NA'), (443,284,205,294,508,1,'Donation','Donation',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-06-17 14:34:22','Malsha','2025-06-17 14:34:22','Malsha',1,'OFZ-000284',1,0,0,0,'NA'), (444,285,211,319,542,1,'NA','half days',2.000,'Nos',1000.00,2000.00,0.00,1,'2025-06-17 16:30:55','Sasandi','2025-06-17 16:30:55','Sasandi',1,'OFZ-000285',1,0,0,0,'NA'), (445,285,211,319,542,1,'NA','Full day',12.000,'Nos',1250.00,15000.00,0.00,1,'2025-06-17 16:31:13','Sasandi','2025-06-17 16:31:13','Sasandi',1,'OFZ-000285',1,0,0,0,'NA'), 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15:42:09','Malsha','2025-06-27 15:42:09','Malsha',1,'OFZ-000330',1,0,0,0,'NA'), (550,331,205,294,508,1,'Provided','Commercial Bank Anuradhani\'s Farewell Gift',1.000,'Nos',3900.00,3900.00,0.00,1,'2025-06-27 16:55:27','Sasandi','2025-06-27 16:55:27','Sasandi',1,'OFZ-000331',1,0,0,0,'NA'), (551,332,200,251,547,1,'Phone Holder - Bolero','Phone Holder - Bolero',1.000,'Km',1350.00,1350.00,0.00,1,'2025-06-28 10:22:52','Anjana','2025-06-28 10:22:52','Anjana',1,'OFZ-000332',1,0,0,0,'NA'), (552,333,200,250,302,1,'fuel','fuel',1.000,'Ltr',3000.00,3000.00,0.00,1,'2025-06-28 11:31:38','Likma1994','2025-06-28 11:31:38','Likma1994',1,'OFZ-000333',1,1,451,403,'NA'), (553,333,204,290,557,1,'food','food',1.000,'Nos',350.00,350.00,0.00,1,'2025-06-28 11:32:38','Likma1994','2025-06-28 11:32:38','Likma1994',1,'OFZ-000333',1,1,451,403,'NA'), (554,333,200,313,527,1,'Highway Bill','Highway Bill',1.000,'Nos',450.00,450.00,0.00,1,'2025-06-28 11:34:51','Likma1994','2025-06-28 11:34:51','Likma1994',1,'OFZ-000333',1,1,453,407,'NA'), (555,333,204,290,557,1,'food','food',1.000,'Nos',1640.00,1640.00,0.00,1,'2025-06-28 11:35:45','Likma1994','2025-06-28 11:35:45','Likma1994',1,'OFZ-000333',1,1,453,407,'NA'), (556,333,208,317,536,1,'masking tape','masking tape ',1.000,'Nos',150.00,150.00,0.00,1,'2025-06-28 11:36:50','Likma1994','2025-06-28 11:36:50','Likma1994',1,'OFZ-000333',1,1,453,407,'NA'), (557,333,200,313,527,1,'Highway Bill airport','Highway Bill',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-28 11:37:57','Likma1994','2025-06-28 11:37:57','Likma1994',1,'OFZ-000333',1,0,0,0,'NA'), (558,333,200,250,302,1,'fuel','fuel',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-06-28 11:44:32','Likma1994','2025-06-28 11:44:32','Likma1994',1,'OFZ-000333',1,1,453,407,'NA'), (559,333,200,313,527,1,'Highway Bill','Highway Bill',1.000,'Nos',150.00,150.00,0.00,1,'2025-06-28 11:45:17','Likma1994','2025-06-28 11:45:17','Likma1994',1,'OFZ-000333',1,1,453,407,'NA'), (560,333,200,250,302,1,'fuel','fuel',1.000,'Ltr',3000.00,3000.00,0.00,1,'2025-06-28 11:46:06','Likma1994','2025-06-28 11:46:06','Likma1994',1,'OFZ-000333',1,1,453,407,'NA'), (561,333,204,290,557,1,'food','food',1.000,'Nos',830.00,830.00,0.00,1,'2025-06-28 11:47:10','Likma1994','2025-06-28 11:47:10','Likma1994',1,'OFZ-000333',1,1,453,407,'NA'), (562,333,205,297,511,1,'entertainment fog balance settlement','entertainment fog balance settlement',1.000,'Nos',1522.00,1522.00,0.00,1,'2025-06-28 11:53:27','Likma1994','2025-06-28 11:53:27','Likma1994',1,'OFZ-000333',1,1,450,427,'NA'), (563,334,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',2195.00,2195.00,0.00,1,'2025-06-28 15:48:38','Anjana','2025-06-28 15:48:38','Anjana',1,'OFZ-000334',1,0,0,0,'NA'), (564,335,200,250,556,1,'fuel','fuel ',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-06-30 09:07:03','Likma1994','2025-06-30 09:07:03','Likma1994',1,'OFZ-000335',1,0,0,0,'NA'), (565,336,200,250,556,1,'FUEL','FUEL',1.000,'Ltr',6000.00,6000.00,0.00,1,'2025-06-30 09:40:21','Likma1994','2025-06-30 09:40:21','Likma1994',1,'OFZ-000336',1,0,0,0,'NA'), (566,336,200,313,527,1,'Highway Bill KH 9414','Highway Bill KH 9414',1.000,'Nos',1450.00,1450.00,0.00,1,'2025-06-30 09:41:02','Likma1994','2025-06-30 09:41:02','Likma1994',1,'OFZ-000336',1,0,0,0,'NA'), (567,337,200,253,331,1,'Vehicle rent KG 8039','Vehicle rent KG 8039',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-06-30 11:07:25','Malsha','2025-06-30 11:07:25','Malsha',1,'OFZ-000337',1,0,0,0,'NA'), (568,338,200,253,325,1,'Mr Dammika vehicle rent','Mr Dammika vehicle rent',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-06-30 11:10:22','Malsha','2025-06-30 11:10:22','Malsha',1,'OFZ-000338',1,0,0,0,'NA'), (569,339,211,319,542,1,'Casual wages','Casual wages',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-06-30 11:42:04','Malsha','2025-06-30 11:42:04','Malsha',1,'OFZ-000339',1,0,0,0,'NA'), (570,340,200,250,545,1,'Desel - Bolero','Desel - Bolero',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-06-30 12:11:25','Anjana','2025-06-30 12:11:25','Anjana',1,'OFZ-000340',1,0,0,0,'NA'), (571,341,202,275,354,1,'to buy milkpowder and other','to buy milkpowder and other',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-06-30 15:38:29','IRESHA7653','2025-06-30 15:38:29','IRESHA7653',1,'OFZ-000341',1,0,0,0,'NA'), (572,342,200,252,321,1,'EMISSION TEST AND REVENUE LICENCE','EMISSION TEST AND REVENUE LICENCE 1550+2860',1.000,'Nos',4410.00,4410.00,0.00,1,'2025-06-30 16:27:34','Likma1994','2025-06-30 16:27:34','Likma1994',1,'OFZ-000342',1,0,0,0,'NA'), (573,343,200,251,315,1,'VEHICLE SERVICE KG 8039','VEHICLE SERVICE KG 8039',1.000,'Km',4525.00,4525.00,0.00,1,'2025-06-30 16:32:20','Likma1994','2025-06-30 16:32:20','Likma1994',1,'OFZ-000343',1,0,0,0,'NA'), (574,346,200,313,527,1,'Highway Bill','Highway Bill',1.000,'Nos',1850.00,1850.00,0.00,1,'2025-06-30 17:00:11','Likma1994','2025-06-30 17:00:11','Likma1994',1,'OFZ-000346',1,1,454,410,'NA'), (575,346,200,250,558,1,'FUEL','FUEL',1.000,'Ltr',12500.00,12500.00,0.00,1,'2025-06-30 17:00:56','Likma1994','2025-06-30 17:00:56','Likma1994',1,'OFZ-000346',1,1,454,410,'NA'), (576,346,208,317,536,1,'MATERIAL','MATERIAL',1.000,'Nos',2300.00,2300.00,0.00,1,'2025-06-30 17:02:04','Likma1994','2025-06-30 17:02:04','Likma1994',1,'OFZ-000346',1,1,454,410,'NA'), (577,348,202,277,356,1,'Tharindu birthday ','Tharindu birthday ',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-07-01 15:08:33','Malsha','2025-07-01 15:08:33','Malsha',1,'OFZ-000348',1,0,0,0,'NA'), (578,349,211,319,542,1,'NSB bank','full days',9.000,'Nos',1250.00,11250.00,0.00,1,'2025-07-01 17:02:14','Sasandi','2025-07-01 17:02:14','Sasandi',1,'OFZ-000349',1,0,0,0,'NA'), (579,349,211,319,542,1,'na','morning only',1.000,'Nos',250.00,250.00,0.00,1,'2025-07-01 17:02:32','Sasandi','2025-07-01 17:02:32','Sasandi',1,'OFZ-000349',1,0,0,0,'NA'), (580,350,208,312,533,1,'CHINA EXPENSES ','CHINA EXPENSES ',1.000,'Nos',1986000.00,1986000.00,0.00,1,'2025-07-02 10:22:26','Likma1994','2025-07-02 10:22:26','Likma1994',1,'OFZ-000350',1,0,0,0,'NA'), (581,351,200,251,551,1,'BMW REPAIR ','BMW REPAIR ',1.000,'Km',65000.00,65000.00,0.00,1,'2025-07-02 12:42:13','Likma1994','2025-07-02 12:42:13','Likma1994',1,'OFZ-000351',1,0,0,0,'NA'), (582,352,202,277,356,1,'KELUM BIRTHDAY','KELUM BIRTHDAY',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-07-03 11:13:49','Likma1994','2025-07-03 11:13:49','Likma1994',1,'OFZ-000352',1,0,0,0,'NA'), (583,353,200,251,551,1,'Dashbord Paint','Dashboard Paint',1.000,'Km',8000.00,8000.00,0.00,1,'2025-07-03 11:26:50','Anjana','2025-07-03 11:26:50','Anjana',1,'OFZ-000353',1,0,0,0,'NA'), (584,354,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',2775.00,2775.00,0.00,1,'2025-07-03 11:36:56','Anjana','2025-07-03 11:36:56','Anjana',1,'OFZ-000354',1,0,0,0,'NA'), (585,355,200,251,551,1,'Body Wash Vaccum & Wax','Body Wash Vaccum & Wax',1.000,'Km',2400.00,2400.00,0.00,1,'2025-07-03 15:14:23','Anjana','2025-07-03 15:14:23','Anjana',1,'OFZ-000355',1,0,0,0,'NA'), (586,356,208,317,536,1,'AC SERVICE CEO','AC SERVICE CEO',1.000,'Nos',8500.00,8500.00,0.00,1,'2025-07-04 09:23:26','Likma1994','2025-07-04 09:23:26','Likma1994',1,'OFZ-000356',1,0,0,0,'NA'), (587,357,200,250,545,1,'Fuel','Fuel',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-07-04 10:18:55','Anjana','2025-07-04 10:18:55','Anjana',1,'OFZ-000357',1,0,0,0,'NA'), (588,358,208,317,536,1,'welfare funeral','welfare funeral',1.000,'Nos',7000.00,7000.00,0.00,1,'2025-07-04 10:48:32','Likma1994','2025-07-04 10:48:32','Likma1994',1,'OFZ-000358',1,0,0,0,'NA'), (589,359,200,250,552,1,'FUEL','FUEL',1.000,'Ltr',15000.00,15000.00,0.00,1,'2025-07-04 11:58:47','Likma1994','2025-07-04 11:58:47','Likma1994',1,'OFZ-000359',1,0,0,0,'NA'), (593,361,205,297,511,1,'entertainment - NAVY','entertainment - NAVY',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-07-04 17:50:56','Likma1994','2025-07-04 17:50:56','Likma1994',1,'OFZ-000361',1,0,0,0,'NA'), (594,362,207,311,541,1,'LED Bulb & Connector Purchase','LED Bulb & Connector Purchase',1.000,'Nos',2450.00,2450.00,0.00,1,'2025-07-07 13:01:44','Anjana','2025-07-07 13:01:44','Anjana',1,'OFZ-000362',1,0,0,0,'NA'), (595,363,203,282,361,1,'Deposits for Mobitel SIMs','Deposits for Mobitel SIMs',3.000,'Nos',1000.00,3000.00,0.00,1,'2025-07-07 14:16:38','Malsha','2025-07-07 14:16:38','Malsha',1,'OFZ-000363',1,0,0,0,'NA'), (596,364,200,251,551,1,'BMW CAR REPAIR','BMW CAR REPAIR',1.000,'Km',12500.00,12500.00,0.00,1,'2025-07-07 16:11:24','Likma1994','2025-07-07 16:11:24','Likma1994',1,'OFZ-000364',1,0,0,0,'NA'), (597,365,200,250,302,1,'fuel dammik\'s car','fuel dammik\'s car',1.000,'Ltr',3000.00,3000.00,0.00,1,'2025-07-07 16:19:05','Likma1994','2025-07-07 16:19:05','Likma1994',1,'OFZ-000365',1,0,0,0,'NA'), (598,366,208,312,532,1,'indian visa','indian visa',1.000,'Nos',13500.00,13500.00,0.00,1,'2025-07-08 09:43:56','IRESHA7653','2025-07-08 09:43:56','IRESHA7653',1,'OFZ-000366',1,0,0,0,'NA'), (599,367,207,311,541,1,'pick me flash fee','pick me flash fee',1.000,'Nos',1800.00,1800.00,0.00,1,'2025-07-08 10:04:03','IRESHA7653','2025-07-08 10:04:03','IRESHA7653',1,'OFZ-000367',1,1,463,422,'NA'), (601,367,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1600.00,1600.00,0.00,1,'2025-07-08 10:06:10','IRESHA7653','2025-07-08 10:06:10','IRESHA7653',1,'OFZ-000367',1,1,463,422,'NA'), (603,368,207,311,541,1,'courier fee','courier fee',1.000,'Nos',680.00,680.00,0.00,1,'2025-07-08 10:45:52','IRESHA7653','2025-07-08 10:45:52','IRESHA7653',1,'OFZ-000368',1,0,0,0,'NA'), (604,368,207,311,541,1,'courier fee','courier fee',1.000,'Nos',660.00,660.00,0.00,1,'2025-07-08 10:46:54','IRESHA7653','2025-07-08 10:46:54','IRESHA7653',1,'OFZ-000368',1,0,0,0,'NA'), (605,369,207,311,541,1,'to buy empty bottles and cans','to buy empty bottles and cans',100.000,'Nos',50.00,5000.00,0.00,1,'2025-07-08 13:03:55','IRESHA7653','2025-07-08 13:03:55','IRESHA7653',1,'OFZ-000369',1,0,0,0,'NA'), (607,371,200,251,310,1,'Tyre Purchade CBH 2517','Tyre Purchase CBH 2517',1.000,'Km',26000.00,26000.00,0.00,1,'2025-07-08 16:22:45','Anjana','2025-07-08 16:22:45','Anjana',1,'OFZ-000371',1,0,0,0,'NA'), (608,372,200,251,310,1,'Rubber Valve Purchase CBH 2517','Rubber Valve Purchase CBH 2517',1.000,'Km',1000.00,1000.00,0.00,1,'2025-07-08 16:24:39','Anjana','2025-07-08 16:24:39','Anjana',1,'OFZ-000372',1,0,0,0,'NA'), (609,374,205,296,510,1,'SMS Gateway July','SMS Gateway July',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-07-09 15:11:41','Malsha','2025-07-09 15:11:41','Malsha',1,'OFZ-000374',1,0,0,0,'NA'), (610,375,211,319,542,1,'Casual payment July','Casual payment July',1.000,'Nos',14000.00,14000.00,0.00,1,'2025-07-09 16:13:01','Malsha','2025-07-09 16:13:01','Malsha',1,'OFZ-000375',1,0,0,0,'NA'), (611,376,207,322,502,1,'Tobe attached','Transport Fee',1.000,'Nos',1645.00,1645.00,0.00,1,'2025-07-09 17:03:47','Sasandi','2025-07-09 17:03:47','Sasandi',1,'OFZ-000376',1,1,455,409,'NA'), (612,376,207,322,502,1,'attached','Allied to office',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-07-09 17:04:39','Sasandi','2025-07-09 17:04:39','Sasandi',1,'OFZ-000376',1,1,454,410,'NA'), (613,376,207,322,502,1,'to be attached','CKY Sales',1.000,'Nos',655.00,655.00,0.00,1,'2025-07-09 17:05:43','Sasandi','2025-07-09 17:05:43','Sasandi',1,'OFZ-000376',1,0,0,0,'NA'), (614,377,207,311,541,1,'submersible pump repair','submersible pump repair',1.000,'Nos',2800.00,2800.00,0.00,1,'2025-07-09 17:40:57','Sasandi','2025-07-09 17:40:57','Sasandi',1,'OFZ-000377',1,0,0,0,'NA'), (615,379,207,311,541,1,'purchase non return valves','purchase non return valves',3.000,'Nos',1856.00,5568.00,0.00,1,'2025-07-09 18:52:50','IRESHA7653','2025-07-09 18:52:50','IRESHA7653',1,'OFZ-000379',1,1,463,422,'NA'), (616,380,207,322,502,1,'pickme fee to dncws','pickme fee to dncws',1.000,'Nos',370.00,370.00,0.00,1,'2025-07-09 19:10:42','IRESHA7653','2025-07-09 19:10:42','IRESHA7653',1,'OFZ-000380',1,0,0,0,'NA'), (617,380,207,322,502,1,'pickme fee from dncws','pickme fee from dncws',1.000,'Nos',390.00,390.00,0.00,1,'2025-07-09 19:11:19','IRESHA7653','2025-07-09 19:11:19','IRESHA7653',1,'OFZ-000380',1,0,0,0,'NA'), (618,380,207,322,502,1,'pickme fee to dncws','pickme fee to dncws',1.000,'Nos',370.00,370.00,0.00,1,'2025-07-09 19:12:09','IRESHA7653','2025-07-09 19:12:09','IRESHA7653',1,'OFZ-000380',1,0,0,0,'NA'), (619,380,207,322,502,1,'pickme fee from dncws','pickme fee from dncws',1.000,'Nos',400.00,400.00,0.00,1,'2025-07-09 19:12:46','IRESHA7653','2025-07-09 19:12:46','IRESHA7653',1,'OFZ-000380',1,0,0,0,'NA'), (620,380,207,322,502,1,'pickme fee to bank ','pickme fee to bank ',1.000,'Nos',230.00,230.00,0.00,1,'2025-07-09 19:15:02','IRESHA7653','2025-07-09 19:15:02','IRESHA7653',1,'OFZ-000380',1,0,0,0,'NA'), (621,380,207,322,502,1,'threewheel fee from bank ','threewheel fee from bank ',1.000,'Nos',100.00,100.00,0.00,1,'2025-07-09 19:15:33','IRESHA7653','2025-07-09 19:15:33','IRESHA7653',1,'OFZ-000380',1,0,0,0,'NA'), (622,381,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',2295.00,2295.00,0.00,1,'2025-07-11 09:33:34','Anjana','2025-07-11 09:33:34','Anjana',1,'OFZ-000381',1,0,0,0,'NA'), (623,382,200,251,312,1,'Engine Oil Purchase','Engine Oil Purchase',1.000,'Km',12500.00,12500.00,0.00,1,'2025-07-11 12:40:46','Anjana','2025-07-11 12:40:46','Anjana',1,'OFZ-000382',1,0,0,0,'NA'), (625,383,207,311,541,1,'attached','Liquid Chlorine for Nawaloka',1.000,'Nos',2695.00,2695.00,0.00,1,'2025-07-11 14:40:00','Sasandi','2025-07-11 14:40:00','Sasandi',1,'OFZ-000383',1,0,0,0,'NA'), (629,386,208,312,531,1,'INDIAN TICKETS','INDIAN TICKETS',1.000,'Nos',111000.00,111000.00,0.00,1,'2025-07-11 15:00:01','Likma1994','2025-07-11 15:00:01','Likma1994',1,'OFZ-000386',1,0,0,0,'NA'), (630,387,200,251,551,1,'BMW REPAIR BALANCE SETTLEMENT','BMW REPAIR BALANCE SETTLEMENT',1.000,'Km',8800.00,8800.00,0.00,1,'2025-07-11 15:08:38','Likma1994','2025-07-11 15:08:38','Likma1994',1,'OFZ-000387',1,0,0,0,'NA'), (631,388,208,317,536,1,'CEO EXPENSES','CEO EXPENSES',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-07-11 15:13:35','Likma1994','2025-07-11 15:13:35','Likma1994',1,'OFZ-000388',1,0,0,0,'NA'), (632,389,211,319,542,1,'Casual wages Ms Priyadarshani','Casual wages Ms Priyadarshani',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-07-12 11:53:30','Malsha','2025-07-12 11:53:30','Malsha',1,'OFZ-000389',1,0,0,0,'NA'), (633,390,207,311,541,1,'Attached','Quick Fitting Tee',6.000,'Nos',100.00,600.00,0.00,1,'2025-07-12 12:27:17','Sasandi','2025-07-12 12:27:17','Sasandi',1,'OFZ-000390',1,0,0,0,'NA'), (634,391,202,275,354,1,'saturday meals','saturday meals',1.000,'Nos',2320.00,2320.00,0.00,1,'2025-07-12 13:59:55','IRESHA7653','2025-07-12 13:59:55','IRESHA7653',1,'OFZ-000391',1,0,0,0,'NA'), (635,392,207,322,502,1,'NA1','for iresha and tharindu',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-07-14 10:44:16','Sasandi','2025-07-14 10:44:16','Sasandi',1,'OFZ-000392',1,0,0,0,'NA'), (636,393,200,251,312,1,'PX 3773 SERVICE 0007','PX 3773 SERVICE',1.000,'Km',7570.00,7570.00,0.00,1,'2025-07-14 14:33:29','Likma1994','2025-07-14 14:33:29','Likma1994',1,'OFZ-000393',1,0,0,0,'NA'), (637,394,206,304,518,1,'Payee tax June','Payee tax June',1.000,'Nos',3600.00,3600.00,0.00,1,'2025-07-15 12:31:34','Malsha','2025-07-15 12:31:34','Malsha',1,'OFZ-000394',1,0,0,0,'NA'), (638,395,206,305,519,1,'Withholding tax June month','Withholding tax June month',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-07-15 12:33:29','Malsha','2025-07-15 12:33:29','Malsha',1,'OFZ-000395',1,0,0,0,'NA'), (639,396,200,252,546,1,'Insurance DAI 1108 bolero','Insurance DAI 1108 bolero',1.000,'Nos',81776.38,81776.38,0.00,1,'2025-07-15 13:05:26','Malsha','2025-07-15 13:05:26','Malsha',1,'OFZ-000396',1,0,0,0,'NA'), (640,397,204,287,540,1,'NA','Tender Handing Over',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-07-15 15:45:28','Sasandi','2025-07-15 15:45:28','Sasandi',1,'OFZ-000397',1,0,0,0,'NA'), (641,398,203,282,361,1,'MOBITEL BILL JUNE','MOBITEL BILL JUNE',1.000,'Nos',23350.00,23350.00,0.00,1,'2025-07-15 16:04:51','Likma1994','2025-07-15 16:04:51','Likma1994',1,'OFZ-000398',1,0,0,0,'NA'), (642,399,203,280,359,1,'WATER BILL JUNE','WATER BILL JUNE',1.000,'Nos',1900.00,1900.00,0.00,1,'2025-07-15 16:11:31','Likma1994','2025-07-15 16:11:31','Likma1994',1,'OFZ-000399',1,0,0,0,'NA'), (643,400,203,283,362,1,'SLT BILL JUNE','SLT BILL JUNE',1.000,'Nos',10800.00,10800.00,0.00,1,'2025-07-15 16:14:10','Likma1994','2025-07-15 16:14:10','Likma1994',1,'OFZ-000400',1,0,0,0,'NA'), (645,402,203,281,360,1,'ELECTRICITY BILL MAY 2025','ELECTRICITY BILL MAY 2025',1.000,'Nos',21500.00,21500.00,0.00,1,'2025-07-16 10:51:01','Likma1994','2025-07-16 10:51:01','Likma1994',1,'OFZ-000402',1,0,0,0,'NA'), (646,403,203,285,364,1,'building rent june 2025','building rent june 2025',1.000,'Nos',112500.00,112500.00,0.00,1,'2025-07-16 11:13:15','Likma1994','2025-07-16 11:13:15','Likma1994',1,'OFZ-000403',1,0,0,0,'NA'), (647,404,207,322,502,1,'attached','Pick me to DNCWS',1.000,'Nos',370.00,370.00,0.00,1,'2025-07-16 12:39:44','Sasandi','2025-07-16 12:39:44','Sasandi',1,'OFZ-000404',1,0,0,0,'NA'), (648,404,207,322,502,1,'Attached','Pick me from DNCWS',1.000,'Nos',390.00,390.00,0.00,1,'2025-07-16 12:40:10','Sasandi','2025-07-16 12:40:10','Sasandi',1,'OFZ-000404',1,0,0,0,'NA'), (649,405,207,322,502,1,'Attached','Pick me to DNCWS',1.000,'Nos',380.00,380.00,0.00,1,'2025-07-16 15:08:45','Sasandi','2025-07-16 15:08:45','Sasandi',1,'OFZ-000405',1,0,0,0,'NA'), (650,405,207,322,502,1,'Attached','Pick me from DNCWS',1.000,'Nos',390.00,390.00,0.00,1,'2025-07-16 15:09:15','Sasandi','2025-07-16 15:09:15','Sasandi',1,'OFZ-000405',1,0,0,0,'NA'), (651,406,207,311,541,1,'cctv sim reload fee','cctv sim reload fee',3.000,'Nos',109.00,327.00,0.00,1,'2025-07-16 15:48:22','IRESHA7653','2025-07-16 15:48:22','IRESHA7653',1,'OFZ-000406',1,0,0,0,'NA'), (652,406,207,322,502,1,'pick me from kadawatha to gampaha','pick me from kadawatha to gampaha',1.000,'Nos',1300.00,1300.00,0.00,1,'2025-07-16 15:49:30','IRESHA7653','2025-07-16 15:49:30','IRESHA7653',1,'OFZ-000406',1,0,0,0,'NA'), (653,407,207,311,541,1,'chemical purchase','chemical purchase',1.000,'Nos',3500.00,3500.00,0.00,1,'2025-07-16 16:58:18','IRESHA7653','2025-07-16 16:58:18','IRESHA7653',1,'OFZ-000407',1,1,463,422,'NA'), (654,408,202,277,356,1,'Oshi Birthday','Oshi Birthday',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-07-17 14:01:11','Malsha','2025-07-17 14:01:11','Malsha',1,'OFZ-000408',1,0,0,0,'NA'), (655,409,200,250,305,1,'TG 9480','Bike Fuel',1.000,'Ltr',1575.00,1575.00,0.00,1,'2025-07-18 08:55:18','Anjana','2025-07-18 08:55:18','Anjana',1,'OFZ-000409',1,0,0,0,'NA'), (656,410,200,252,550,1,'Insurance KX 3559','Insurance KX 3559',1.000,'Nos',76144.00,76144.00,0.00,1,'2025-07-18 09:33:22','Malsha','2025-07-18 09:33:22','Malsha',1,'OFZ-000410',1,0,0,0,'NA'), (657,411,208,317,536,1,'CEO EXPENSES','CEO EXPENSES',1.000,'Nos',135000.00,135000.00,0.00,1,'2025-07-18 11:04:01','Likma1994','2025-07-18 11:04:01','Likma1994',1,'OFZ-000411',1,0,0,0,'NA'), (658,412,208,317,536,1,'Salary advance Likma','Salary advance Likma',1.000,'Nos',13000.00,13000.00,0.00,1,'2025-07-18 11:22:29','Malsha','2025-07-18 11:22:29','Malsha',1,'OFZ-000412',1,0,0,0,'NA'), (659,413,205,291,505,1,'Prisma Digital Marketing','Prisma Digital Marketing',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-07-18 11:28:38','Malsha','2025-07-18 11:28:38','Malsha',1,'OFZ-000413',1,0,0,0,'NA'), (664,415,207,322,502,1,'attached','pick me from Bank to Thalawathugoda juntion',1.000,'Nos',320.00,320.00,0.00,1,'2025-07-18 12:04:24','Sasandi','2025-07-18 12:04:24','Sasandi',1,'OFZ-000415',1,0,0,0,'NA'), (665,415,207,322,502,1,'attached Hand written bill','3 wheel from Thalawathugoda juntion to DNCWS',1.000,'Nos',100.00,100.00,0.00,1,'2025-07-18 12:05:14','Sasandi','2025-07-18 12:05:14','Sasandi',1,'OFZ-000415',1,0,0,0,'NA'), (666,415,207,322,502,1,'Attached','Pick me from DNCWS to Office',1.000,'Nos',390.00,390.00,0.00,1,'2025-07-18 12:06:42','Sasandi','2025-07-18 12:06:42','Sasandi',1,'OFZ-000415',1,0,0,0,'NA'), (667,415,207,322,502,1,'Attached','material to Pagoda for anura ',1.000,'Nos',1480.00,1480.00,0.00,1,'2025-07-18 12:07:51','Sasandi','2025-07-18 12:07:51','Sasandi',1,'OFZ-000415',1,0,0,0,'NA'), (668,415,207,311,541,1,'Attached','Photocopies and printout',1.000,'Nos',320.00,320.00,0.00,1,'2025-07-18 12:08:50','Sasandi','2025-07-18 12:08:50','Sasandi',1,'OFZ-000415',1,0,0,0,'NA'), (669,416,202,278,357,1,'Medical Insurance H D S C Dissanayake ','Medical Insurance H D S C Dissanayake ',1.000,'Nos',1649.00,1649.00,0.00,1,'2025-07-18 14:06:02','Malsha','2025-07-18 14:06:02','Malsha',1,'OFZ-000416',1,0,0,0,'NA'), (670,416,202,278,357,1,'Medical Insurance S A N B Sirimanne','Medical Insurance S A N B 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12:48:00','Sasandi',1,'OFZ-000428',1,0,0,0,'NA'), (692,429,205,293,507,1,'HiDROP logo registration','HiDROP logo registration',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-07-22 15:40:26','Malsha','2025-07-22 15:40:26','Malsha',1,'OFZ-000429',1,0,0,0,'NA'), (694,432,205,292,506,1,'Facebook & Google ads','Facebook & Google ads',1.000,'Nos',20000.00,20000.00,0.00,1,'2025-07-22 16:02:57','Malsha','2025-07-22 16:02:57','Malsha',1,'OFZ-000432',1,0,0,0,'NA'), (695,434,203,282,361,1,'mobitel reload roaming CEO CHINA INDIA','mobitel reload roaming CEO CHINA INDIA',1.000,'Nos',9000.00,9000.00,0.00,1,'2025-07-23 16:02:52','Likma1994','2025-07-23 16:02:52','Likma1994',1,'OFZ-000434',1,0,0,0,'NA'), (696,435,207,322,502,1,'DNCWS to Office (up and down)','DNCWS to Office (up and down)',1.000,'Nos',1770.00,1770.00,0.00,1,'2025-07-23 16:52:33','nipuni','2025-07-23 16:52:33','nipuni',1,'OFZ-000435',1,0,0,0,'NA'), (697,436,207,311,541,1,'provided','chocolate for 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21:48:07','Anjana',1,'OFZ-000492',1,0,0,0,'NA'), (792,493,207,311,541,1,'Grass carpet','Grass carpet',15.500,'LFeet',1600.00,24800.00,0.00,1,'2025-08-07 09:12:18','nipuni','2025-08-07 09:12:18','nipuni',1,'OFZ-000493',1,0,0,0,'NA'), (793,494,202,278,357,1,'Kasun sir life insurance','Kasun sir life insurance',1.000,'Nos',94882.43,94882.43,0.00,1,'2025-08-07 10:40:32','Malsha','2025-08-07 10:40:32','Malsha',1,'OFZ-000494',1,0,0,0,'NA'), (794,495,207,322,502,1,'pickme ceo home to office','pickme ceo home to office ',1.000,'Nos',870.00,870.00,0.00,1,'2025-08-07 15:40:18','Likma1994','2025-08-07 15:40:18','Likma1994',1,'OFZ-000495',1,0,0,0,'NA'), (795,496,210,316,530,1,'IOU BALANCE SETTLEMENT ','Umandawa balance ',1.000,'Nos',6223.00,6223.00,0.00,1,'2025-08-07 15:51:26','Likma1994','2025-08-07 15:51:26','Likma1994',1,'OFZ-000496',1,1,463,428,'NA'), (796,497,207,311,541,1,'attached','BOC Loan Pay Off- Sunmade Bill',1.000,'Nos',26900.00,26900.00,0.00,1,'2025-08-11 09:32:42','Sasandi','2025-08-11 09:32:42','Sasandi',1,'OFZ-000497',1,0,0,0,'NA'), (797,498,207,311,541,1,'courier fee ','courier fee ',1.000,'Nos',500.00,500.00,0.00,1,'2025-08-11 11:36:39','IRESHA7653','2025-08-11 11:36:39','IRESHA7653',1,'OFZ-000498',1,0,0,0,'NA'), (798,498,207,311,541,1,'courier fee ','courier fee ',1.000,'Nos',500.00,500.00,0.00,1,'2025-08-11 11:37:11','IRESHA7653','2025-08-11 11:37:11','IRESHA7653',1,'OFZ-000498',1,0,0,0,'NA'), (799,498,207,311,541,1,'courier fee ','courier fee ',1.000,'Nos',400.00,400.00,0.00,1,'2025-08-11 11:37:36','IRESHA7653','2025-08-11 11:37:36','IRESHA7653',1,'OFZ-000498',1,0,0,0,'NA'), (800,498,207,311,541,1,'to buy capacitor for dosing pump','to buy capacitor for dosing pump',1.000,'Nos',950.00,950.00,0.00,1,'2025-08-11 11:38:16','IRESHA7653','2025-08-11 11:38:16','IRESHA7653',1,'OFZ-000498',1,0,0,0,'NA'), (801,498,207,311,541,1,' to buy soft drinks ',' to buy soft drinks ',1.000,'Nos',350.00,350.00,0.00,1,'2025-08-11 11:39:03','IRESHA7653','2025-08-11 11:39:03','IRESHA7653',1,'OFZ-000498',1,0,0,0,'NA'), (802,498,207,322,502,1,'pickme fee up and down dncws','pickme fee up and down dncws',1.000,'Nos',780.00,780.00,0.00,1,'2025-08-11 11:40:22','IRESHA7653','2025-08-11 11:40:22','IRESHA7653',1,'OFZ-000498',1,0,0,0,'NA'), (803,498,200,315,529,1,'parking fee px 3773','parking fee px 3773',1.000,'Nos',150.00,150.00,0.00,1,'2025-08-11 11:41:10','IRESHA7653','2025-08-11 11:41:10','IRESHA7653',1,'OFZ-000498',1,0,0,0,'NA'), (804,499,207,311,541,1,'to buy multiplug','to buy multiplug',1.000,'Nos',350.00,350.00,0.00,1,'2025-08-11 11:50:22','IRESHA7653','2025-08-11 11:50:22','IRESHA7653',1,'OFZ-000499',1,0,0,0,'NA'), (805,499,207,311,541,1,'to buy ruler','to buy ruler',1.000,'Nos',80.00,80.00,0.00,1,'2025-08-11 11:50:53','IRESHA7653','2025-08-11 11:50:53','IRESHA7653',1,'OFZ-000499',1,0,0,0,'NA'), (806,499,207,311,541,1,'to buy nector','to buy nector',1.000,'Nos',550.00,550.00,0.00,1,'2025-08-11 11:51:39','IRESHA7653','2025-08-11 11:51:39','IRESHA7653',1,'OFZ-000499',1,0,0,0,'NA'), (807,499,202,275,354,1,'to buy lunch','to buy lunch',1.000,'Nos',1250.00,1250.00,0.00,1,'2025-08-11 11:52:21','IRESHA7653','2025-08-11 11:52:21','IRESHA7653',1,'OFZ-000499',1,0,0,0,'NA'), (809,500,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-08-11 12:05:58','IRESHA7653','2025-08-11 12:05:58','IRESHA7653',1,'OFZ-000500',1,0,0,0,'NA'), (810,500,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-08-11 12:06:41','IRESHA7653','2025-08-11 12:06:41','IRESHA7653',1,'OFZ-000500',1,0,0,0,'NA'), (811,500,207,311,541,1,'to buy joss sticks','to buy joss sticks',1.000,'Nos',150.00,150.00,0.00,1,'2025-08-11 12:07:21','IRESHA7653','2025-08-11 12:07:21','IRESHA7653',1,'OFZ-000500',1,0,0,0,'NA'), (812,500,207,311,541,1,'to buy garbage bags','to buy garbage bags',1.000,'Nos',390.00,390.00,0.00,1,'2025-08-11 12:07:45','IRESHA7653','2025-08-11 12:07:45','IRESHA7653',1,'OFZ-000500',1,0,0,0,'NA'), (813,500,207,311,541,1,'to buy hilty bits','to buy hilty bits',2.000,'Nos',850.00,1700.00,0.00,1,'2025-08-11 12:08:14','IRESHA7653','2025-08-11 12:08:14','IRESHA7653',1,'OFZ-000500',1,0,0,0,'NA'), (814,500,207,322,502,1,'pick me fee from custom','pick me fee from custom',1.000,'Nos',745.00,745.00,0.00,1,'2025-08-11 12:10:14','IRESHA7653','2025-08-11 12:10:14','IRESHA7653',1,'OFZ-000500',1,0,0,0,'NA'), (815,501,200,250,303,1,'Fuel','Fuel',1.000,'Ltr',9000.00,9000.00,0.00,1,'2025-08-11 14:08:18','Anjana','2025-08-11 14:08:18','Anjana',1,'OFZ-000501',1,0,0,0,'NA'), (817,503,200,250,302,1,'PETROL','FUEL',1.000,'Ltr',8000.00,8000.00,0.00,1,'2025-08-11 17:43:37','IRESHA7653','2025-08-11 17:43:37','IRESHA7653',1,'OFZ-000503',1,1,455,409,'NA'), (818,504,208,317,536,1,'DAMMIKA CAR REPAIR LOAN','DAMMIKA CAR REPAIR LOAN',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-08-11 17:59:36','Likma1994','2025-08-11 17:59:36','Likma1994',1,'OFZ-000504',1,0,0,0,'NA'), (819,505,203,281,360,1,'ELECTRICITY BILL 02 MONTHS ','ELECTRICITY BILL 02 MONTHS ',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-08-11 18:06:14','Likma1994','2025-08-11 18:06:14','Likma1994',1,'OFZ-000505',1,0,0,0,'NA'), (820,506,200,251,315,1,'VEHICLE SERVICE AND PICKME KG8039','VEHICLE SERVICE KG8039',1.000,'Km',12000.00,12000.00,0.00,1,'2025-08-11 18:08:31','Likma1994','2025-08-11 18:08:31','Likma1994',1,'OFZ-000506',1,0,0,0,'NA'), (821,506,207,322,502,1,'PICKME KG8039',' PICKME KG8039',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-08-11 18:09:05','Likma1994','2025-08-11 18:09:05','Likma1994',1,'OFZ-000506',1,0,0,0,'NA'), (822,507,203,282,361,1,'MOBITEL BILL PAYAMENT JULY ','MOBITEL BILL PAYAMENT JULY ',1.000,'Nos',22860.00,22860.00,0.00,1,'2025-08-11 18:12:44','Likma1994','2025-08-11 18:12:44','Likma1994',1,'OFZ-000507',1,0,0,0,'NA'), (823,508,200,251,315,1,'Oil & Oil filter Change','Oil & Oil filter 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and Down pickme to DNCWS- Tender doc colle',1.000,'Nos',700.00,700.00,0.00,1,'2025-08-15 08:35:16','Sasandi','2025-08-15 08:35:16','Sasandi',1,'OFZ-000524',1,0,0,0,'NA'), (846,524,207,322,502,1,'attached','up and down pick me to pettah',1.000,'Nos',1130.00,1130.00,0.00,1,'2025-08-15 08:35:50','Sasandi','2025-08-15 08:35:50','Sasandi',1,'OFZ-000524',1,0,0,0,'NA'), (847,524,207,322,502,1,'attached','pickme to prompt office delkanda',1.000,'Nos',150.00,150.00,0.00,1,'2025-08-15 08:36:28','Sasandi','2025-08-15 08:36:28','Sasandi',1,'OFZ-000524',1,0,0,0,'NA'), (848,524,207,311,541,1,'attached','Courier charges',1.000,'Nos',1220.00,1220.00,0.00,1,'2025-08-15 08:40:58','Sasandi','2025-08-15 08:40:58','Sasandi',1,'OFZ-000524',1,0,0,0,'NA'), (849,525,205,320,543,1,'Driving vacancy ad Silumina news paper','Driving vacancy ad Silumina news paper',1.000,'Nos',800.00,800.00,0.00,1,'2025-08-15 09:47:25','Malsha','2025-08-15 09:47:25','Malsha',1,'OFZ-000525',1,0,0,0,'NA'), (851,526,205,292,506,1,'Facebook & Google advertising - August','Facebook & Google advertising - August',1.000,'Nos',20000.00,20000.00,0.00,1,'2025-08-15 11:21:46','Malsha','2025-08-15 11:21:46','Malsha',1,'OFZ-000526',1,0,0,0,'NA'), (852,527,208,317,536,1,'Car Handover 301-9481','Car Handover 301-9481',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-08-16 17:55:57','Anjana','2025-08-16 17:55:57','Anjana',1,'OFZ-000527',1,0,0,0,'NA'), (853,528,202,277,356,1,'Sasandi birthday','Sasandi birthday',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-08-18 11:52:49','Malsha','2025-08-18 11:52:49','Malsha',1,'OFZ-000528',1,0,0,0,'NA'), (854,529,204,287,540,1,'TENDER COLLECTION FEE DNCWS/PRO/2025/CV/PO/01','TENDER COLLECTION FEE DNCWS/PRO/2025/CV/PO/01',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-08-18 12:31:31','IRESHA7653','2025-08-18 12:31:31','IRESHA7653',1,'OFZ-000529',1,0,0,0,'NA'), (855,529,204,287,540,1,'TENDER COLLECTION FEE DNCWS/PRO/2025/CV/KG/01','TENDER COLLECTION FEE DNCWS/PRO/2025/CV/KG/01',1.000,'Nos',6000.00,6000.00,0.00,1,'2025-08-18 12:32:16','IRESHA7653','2025-08-18 12:32:16','IRESHA7653',1,'OFZ-000529',1,0,0,0,'NA'), (858,532,207,322,502,1,'attached','commercial bank to office- anuththara',1.000,'Nos',100.00,100.00,0.00,1,'2025-08-18 15:16:11','Sasandi','2025-08-18 15:16:11','Sasandi',1,'OFZ-000532',1,0,0,0,'NA'), (859,532,207,322,502,1,'attached','office to commercial bank- anuththara and tha',1.000,'Nos',227.00,227.00,0.00,1,'2025-08-18 15:17:10','Sasandi','2025-08-18 15:17:10','Sasandi',1,'OFZ-000532',1,0,0,0,'NA'), (860,532,207,322,502,1,'attached','commercial bank to qatar charity- tharindu',1.000,'Nos',419.00,419.00,0.00,1,'2025-08-18 15:18:08','Sasandi','2025-08-18 15:18:08','Sasandi',1,'OFZ-000532',1,0,0,0,'NA'), (861,532,207,322,502,1,'attached','qatar charity to office',1.000,'Nos',398.00,398.00,0.00,1,'2025-08-18 15:20:02','Sasandi','2025-08-18 15:20:02','Sasandi',1,'OFZ-000532',1,0,0,0,'NA'), (862,532,207,322,502,1,'attached','three wheel up and down to commercial bank',1.000,'Nos',200.00,200.00,0.00,1,'2025-08-18 15:21:28','Sasandi','2025-08-18 15:21:28','Sasandi',1,'OFZ-000532',1,0,0,0,'NA'), (863,532,208,317,536,1,'attached','flower pots- plastic',5.000,'Nos',160.00,800.00,0.00,1,'2025-08-18 15:23:24','Sasandi','2025-08-18 15:23:24','Sasandi',1,'OFZ-000532',1,0,0,0,'NA'), (864,532,201,274,353,1,'attached','Clear bags',1.000,'Nos',500.00,500.00,0.00,1,'2025-08-18 15:24:15','Sasandi','2025-08-18 15:24:15','Sasandi',1,'OFZ-000532',1,0,0,0,'NA'), (865,533,202,278,357,1,'10024850 - H D S C Disanayake','Medical insurance - August ',1.000,'Nos',1649.00,1649.00,0.00,1,'2025-08-18 15:34:38','Malsha','2025-08-18 15:34:38','Malsha',1,'OFZ-000533',1,0,0,0,'NA'), (866,533,202,278,357,1,'10024900 - S A N B Sirimanna','Medical insurance - August',1.000,'Nos',1964.00,1964.00,0.00,1,'2025-08-18 15:36:38','Malsha','2025-08-18 15:36:38','Malsha',1,'OFZ-000533',1,0,0,0,'NA'), (867,533,202,278,357,1,'10050913 - M D Iresha Edirisinghe','Medical insurance - August ',1.000,'Nos',1702.00,1702.00,0.00,1,'2025-08-18 15:41:16','Malsha','2025-08-18 15:41:16','Malsha',1,'OFZ-000533',1,0,0,0,'NA'), (868,533,202,278,357,1,'10093477 - B Krishan','Medical insurance - August ',1.000,'Nos',2861.00,2861.00,0.00,1,'2025-08-18 15:43:56','Malsha','2025-08-18 15:43:56','Malsha',1,'OFZ-000533',1,0,0,0,'NA'), (869,533,202,278,357,1,'10093317 - P A M Pathirana','Medical insurance - August ',1.000,'Nos',2443.00,2443.00,0.00,1,'2025-08-18 15:45:05','Malsha','2025-08-18 15:45:05','Malsha',1,'OFZ-000533',1,0,0,0,'NA'), (870,534,205,297,511,1,'Entertainment-Office Staff','Entertainment-Office Staff',1.000,'Nos',26746.00,26746.00,0.00,1,'2025-08-18 16:25:06','Dilsha Muthumali','2025-08-18 16:25:06','Dilsha Muthumali',1,'OFZ-000534',1,0,0,0,'NA'), (871,534,200,250,307,1,'Fuel','Fuel',1.000,'Ltr',7322.00,7322.00,0.00,1,'2025-08-18 16:38:40','Dilsha Muthumali','2025-08-18 16:38:40','Dilsha Muthumali',1,'OFZ-000534',1,0,0,0,'NA'), (872,534,200,313,527,1,'Highway Bill KH 9414','Highway Bill KH 9414',1.000,'Nos',400.00,400.00,0.00,1,'2025-08-18 16:40:46','Dilsha Muthumali','2025-08-18 16:40:46','Dilsha Muthumali',1,'OFZ-000534',1,0,0,0,'NA'), (873,535,200,251,312,1,'Lorry Repair Advance','Lorry Repair Advance',1.000,'Km',50000.00,50000.00,0.00,1,'2025-08-18 16:59:57','Dilsha Muthumali','2025-08-18 16:59:57','Dilsha Muthumali',1,'OFZ-000535',1,0,0,0,'NA'), (874,537,205,293,507,1,'Sticker printing','Sticker printing',1.000,'Nos',2400.00,2400.00,0.00,1,'2025-08-19 09:27:14','Malsha','2025-08-19 09:27:14','Malsha',1,'OFZ-000537',1,0,0,0,'NA'), (875,539,208,317,536,1,'Dammika Car Loan','Dammika Car Loan',1.000,'Nos',14220.00,14220.00,0.00,1,'2025-08-19 13:58:43','Dilsha Muthumali','2025-08-19 13:58:43','Dilsha Muthumali',1,'OFZ-000539',1,0,0,0,'NA'), (876,540,208,317,536,1,'celebrations','celebrations',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-08-19 15:30:36','Malsha','2025-08-19 15:30:36','Malsha',1,'OFZ-000540',1,0,0,0,'NA'), (879,543,201,256,335,1,'A4 PURCHASE','A4 PURCHASE',10.000,'Nos',925.00,9250.00,0.00,1,'2025-08-20 16:56:46','IRESHA7653','2025-08-20 16:56:46','IRESHA7653',1,'OFZ-000543',1,0,0,0,'NA'), (880,544,209,314,528,1,'petty cash 2507002','petty cash 2507002',1.000,'Nos',7450.00,7450.00,0.00,1,'2025-08-21 12:14:58','IRESHA7653','2025-08-21 12:14:58','IRESHA7653',1,'OFZ-000544',1,0,0,0,'NA'), (881,545,208,317,536,1,'Assessment tax to 30/06/2025','Assessment tax to 30/06/2025',1.000,'Nos',9480.00,9480.00,0.00,1,'2025-08-21 13:55:06','Dilsha Muthumali','2025-08-21 13:55:06','Dilsha Muthumali',1,'OFZ-000545',1,0,0,0,'NA'), (882,546,207,311,541,1,'attached','25L Resin Bag- DG Sir ',1.000,'Nos',13500.00,13500.00,0.00,1,'2025-08-21 14:49:18','Sasandi','2025-08-21 14:49:18','Sasandi',1,'OFZ-000546',1,0,0,0,'NA'), (883,547,208,317,536,1,'Fridge Repair','Fridge Repair',1.000,'Nos',7000.00,7000.00,0.00,1,'2025-08-21 15:52:02','Dilsha Muthumali','2025-08-21 15:52:02','Dilsha Muthumali',1,'OFZ-000547',1,0,0,0,'NA'), (884,548,208,317,536,1,'Fauclift shipment unloading hire','Fauclift shipment unloading hire',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-08-21 15:58:38','Dilsha Muthumali','2025-08-21 15:58:38','Dilsha Muthumali',1,'OFZ-000548',1,0,0,0,'NA'), (885,549,207,322,502,1,'pick me fee ofz to battarmulla','pick me fee ofz to battarmulla',1.000,'Nos',520.00,520.00,0.00,1,'2025-08-21 16:12:35','IRESHA7653','2025-08-21 16:12:35','IRESHA7653',1,'OFZ-000549',1,0,0,0,'NA'), (886,549,207,322,502,1,'battaramulla to millewa','battaramulla to millewa',1.000,'Nos',1300.00,1300.00,0.00,1,'2025-08-21 16:13:36','IRESHA7653','2025-08-21 16:13:36','IRESHA7653',1,'OFZ-000549',1,0,0,0,'NA'), (887,549,202,275,354,1,' dinner-night working day',' dinner-night working day',1.000,'Nos',3800.00,3800.00,0.00,1,'2025-08-21 16:14:56','IRESHA7653','2025-08-21 16:14:56','IRESHA7653',1,'OFZ-000549',1,0,0,0,'NA'), (891,551,205,294,508,1,'Management Accounting fee','Management Accounting fee',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-08-21 16:33:16','Dilsha Muthumali','2025-08-21 16:33:16','Dilsha Muthumali',1,'OFZ-000551',1,0,0,0,'NA'), (892,551,205,294,508,1,'Personal Tax','Personal Tax',1.000,'Nos',14230.00,14230.00,0.00,1,'2025-08-21 16:34:36','Dilsha Muthumali','2025-08-21 16:34:36','Dilsha Muthumali',1,'OFZ-000551',1,0,0,0,'NA'), (893,552,208,317,536,1,'Door Lock','Door Lock',1.000,'Nos',2250.00,2250.00,0.00,1,'2025-08-21 16:49:46','Dilsha Muthumali','2025-08-21 16:49:46','Dilsha Muthumali',1,'OFZ-000552',1,0,0,0,'NA'), (894,552,208,317,536,1,'Jagath Food','Jagath Food',1.000,'Nos',900.00,900.00,0.00,1,'2025-08-21 16:50:22','Dilsha Muthumali','2025-08-21 16:50:22','Dilsha Muthumali',1,'OFZ-000552',1,0,0,0,'NA'), (895,553,208,317,536,1,'Web app payment settlement','Web app payment settlement',1.000,'Nos',40500.00,40500.00,0.00,1,'2025-08-21 16:55:30','Dilsha Muthumali','2025-08-21 16:55:30','Dilsha Muthumali',1,'OFZ-000553',1,0,0,0,'NA'), (896,554,200,250,305,1,'Fuel Anjana bike','Fuel Anjana bike',1.000,'Ltr',500.00,500.00,0.00,1,'2025-08-21 17:07:52','Dilsha Muthumali','2025-08-21 17:07:52','Dilsha Muthumali',1,'OFZ-000554',1,0,0,0,'NA'), (897,554,207,311,541,1,'Couriers','Couriers',1.000,'Nos',2240.00,2240.00,0.00,1,'2025-08-21 17:10:30','Dilsha Muthumali','2025-08-21 17:10:30','Dilsha Muthumali',1,'OFZ-000554',1,0,0,0,'NA'), (898,554,207,322,502,1,'Travelling Nugegoda electricals to office','Travelling Nugegoda electricals to office',1.000,'Nos',400.00,400.00,0.00,1,'2025-08-21 17:11:32','Dilsha Muthumali','2025-08-21 17:11:32','Dilsha Muthumali',1,'OFZ-000554',1,0,0,0,'NA'), (899,554,208,317,536,1,'Shipment lorry drivers','Shipment lorry drivers',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-08-21 17:12:19','Dilsha Muthumali','2025-08-21 17:12:19','Dilsha Muthumali',1,'OFZ-000554',1,0,0,0,'NA'), (900,555,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',1390.00,1390.00,0.00,1,'2025-08-22 12:54:58','Anjana','2025-08-22 12:54:58','Anjana',1,'OFZ-000555',1,0,0,0,'NA'), (901,556,203,281,360,1,'Electricity Bill CEO home','Electricity Bill CEO home',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-08-22 14:02:20','Dilsha Muthumali','2025-08-22 14:02:20','Dilsha Muthumali',1,'OFZ-000556',1,0,0,0,'NA'), (902,557,211,319,542,1,'NA','full days',11.000,'Nos',1250.00,13750.00,0.00,1,'2025-08-22 16:49:32','Sasandi','2025-08-22 16:49:32','Sasandi',1,'OFZ-000557',1,0,0,0,'NA'), (903,557,211,319,542,1,'NA','1/2 DAY TEE',5.000,'Nos',250.00,1250.00,0.00,1,'2025-08-22 16:50:12','Sasandi','2025-08-22 16:50:12','Likma1994',1,'OFZ-000557',1,0,0,0,'NA'), (904,557,211,319,542,1,'NA','1/2 DAY EVENING',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-08-22 16:50:52','Sasandi','2025-08-22 16:50:52','Sasandi',1,'OFZ-000557',1,0,0,0,'NA'), (905,558,208,317,536,1,'CEO home expenses','CEO home expenses',1.000,'Nos',5510.00,5510.00,0.00,1,'2025-08-25 13:48:27','Dilsha Muthumali','2025-08-25 13:48:27','Dilsha Muthumali',1,'OFZ-000558',1,0,0,0,'NA'), (907,560,200,250,545,1,'Fuel','Fuel',1.000,'Ltr',3000.00,3000.00,0.00,1,'2025-08-25 13:56:07','Anjana','2025-08-25 13:56:07','Anjana',1,'OFZ-000560',1,0,0,0,'NA'), (908,559,207,322,502,1,'pick me fee to delgoda','pick me fee to delgoda',1.000,'Nos',1540.00,1540.00,0.00,1,'2025-08-25 13:56:57','IRESHA7653','2025-08-25 13:56:57','IRESHA7653',1,'OFZ-000559',1,0,0,0,'NA'), (909,559,207,322,502,1,'pick me fee from delgoda','pick me fee from delgoda',1.000,'Nos',1460.00,1460.00,0.00,1,'2025-08-25 13:57:56','IRESHA7653','2025-08-25 13:57:56','IRESHA7653',1,'OFZ-000559',1,0,0,0,'NA'), (910,561,200,251,547,1,'Wheel Alignment','Wheel Alignment',1.000,'Km',2600.00,2600.00,0.00,1,'2025-08-25 13:59:29','Anjana','2025-08-25 13:59:29','Anjana',1,'OFZ-000561',1,0,0,0,'NA'), (911,562,200,315,529,1,'parking fee px 3773','parking fee px 3773',1.000,'Nos',100.00,100.00,0.00,1,'2025-08-25 15:03:41','IRESHA7653','2025-08-25 15:03:41','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'), (912,562,200,250,305,1,'fuel','fuel',1.000,'Ltr',500.00,500.00,0.00,1,'2025-08-25 15:04:11','IRESHA7653','2025-08-25 15:04:11','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'), (913,562,207,311,541,1,'laundary fee and cocount fee','laundary fee and cocount fee',1.000,'Nos',550.00,550.00,0.00,1,'2025-08-25 15:34:31','IRESHA7653','2025-08-25 15:34:31','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'), (914,562,207,311,541,1,'colour 4to copy fee','colour 4to copy fee',1.000,'Nos',60.00,60.00,0.00,1,'2025-08-25 15:36:08','IRESHA7653','2025-08-25 15:36:08','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'), (915,562,202,275,354,1,' to buy yoghurt drink',' to buy yoghurt drink ',4.000,'Nos',150.00,600.00,0.00,1,'2025-08-25 15:37:11','IRESHA7653','2025-08-25 15:37:11','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'), (916,562,207,311,541,1,'color print fee','color print fee',1.000,'Nos',75.00,75.00,0.00,1,'2025-08-25 15:37:53','IRESHA7653','2025-08-25 15:37:53','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'), (917,562,207,322,502,1,'pick me fee to isurupura','pick me fee to isurupura',1.000,'Nos',760.00,760.00,0.00,1,'2025-08-25 15:39:19','IRESHA7653','2025-08-25 15:39:19','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'), (918,562,207,311,541,1,'courier fee','courier fee',1.000,'Nos',660.00,660.00,0.00,1,'2025-08-25 15:43:11','IRESHA7653','2025-08-25 15:43:11','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'), (919,562,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-08-25 15:43:30','IRESHA7653','2025-08-25 15:43:30','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'), (921,564,207,311,541,1,'NA','Melsiripura Eranga Plant repair',1.000,'Nos',2500.00,2500.00,0.00,1,'2025-08-25 16:35:00','Sasandi','2025-08-25 16:35:00','Sasandi',1,'OFZ-000564',1,0,0,0,'NA'), (922,565,208,317,536,1,'CEO home expenses-Flexible hose','CEO home expenses-Flexible hose',1.000,'Nos',750.00,750.00,0.00,1,'2025-08-26 08:43:56','Dilsha Muthumali','2025-08-26 08:43:56','Dilsha Muthumali',1,'OFZ-000565',1,0,0,0,'NA'), (923,566,207,322,502,1,'pick me fee to maharagama ','pick me fee to maharagama ',1.000,'Nos',340.00,340.00,0.00,1,'2025-08-26 09:16:48','IRESHA7653','2025-08-26 09:16:48','IRESHA7653',1,'OFZ-000566',1,0,0,0,'NA'), (924,566,207,322,502,1,'pick me from pettah ','pick me from pettah ',1.000,'Nos',1300.00,1300.00,0.00,1,'2025-08-26 09:18:40','IRESHA7653','2025-08-26 09:18:40','IRESHA7653',1,'OFZ-000566',1,0,0,0,'NA'), (925,566,207,322,502,1,'pick me fee to pettah','pick me fee to pettah',1.000,'Nos',550.00,550.00,0.00,1,'2025-08-26 09:19:22','IRESHA7653','2025-08-26 09:19:22','IRESHA7653',1,'OFZ-000566',1,0,0,0,'NA'), (926,566,207,322,502,1,'pick me fee to solis hotel','pick me fee to solis hotel',1.000,'Nos',260.00,260.00,0.00,1,'2025-08-26 09:19:53','IRESHA7653','2025-08-26 09:19:53','IRESHA7653',1,'OFZ-000566',1,0,0,0,'NA'), (927,567,202,275,354,1,'to buy bread','to buy bread',1.000,'Nos',280.00,280.00,0.00,1,'2025-08-26 09:26:27','IRESHA7653','2025-08-26 09:26:27','IRESHA7653',1,'OFZ-000567',1,0,0,0,'NA'), (928,567,200,250,300,1,'fuel','fuel',1.000,'Ltr',500.00,500.00,0.00,1,'2025-08-26 09:27:07','IRESHA7653','2025-08-26 09:27:07','IRESHA7653',1,'OFZ-000567',1,0,0,0,'NA'), (929,567,202,275,354,1,'to buy bread and jam ','to buy bread and jam ',1.000,'Nos',1050.00,1050.00,0.00,1,'2025-08-26 09:27:44','IRESHA7653','2025-08-26 09:27:44','IRESHA7653',1,'OFZ-000567',1,0,0,0,'NA'), (930,567,207,311,541,1,'to buy vim refil, hand wash, and joss sticks','to buy vim refil, hand wash, and joss sticks',1.000,'Nos',809.00,809.00,0.00,1,'2025-08-26 09:28:54','IRESHA7653','2025-08-26 09:28:54','IRESHA7653',1,'OFZ-000567',1,0,0,0,'NA'), (931,567,207,322,502,1,'threewheel fee from house of aluminium','threewheel fee from house of aluminium',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-08-26 09:30:32','IRESHA7653','2025-08-26 09:30:32','IRESHA7653',1,'OFZ-000567',1,0,0,0,'NA'), (932,568,207,311,541,1,'printout fee','printout fee',1.000,'Nos',240.00,240.00,0.00,1,'2025-08-26 09:37:08','IRESHA7653','2025-08-26 09:37:08','IRESHA7653',1,'OFZ-000568',1,0,0,0,'NA'), (933,568,207,311,541,1,'to buy cream soda','to buy cream soda',1.000,'Nos',400.00,400.00,0.00,1,'2025-08-26 09:37:33','IRESHA7653','2025-08-26 09:37:33','IRESHA7653',1,'OFZ-000568',1,0,0,0,'NA'), (934,568,207,311,541,1,'to buy lamp wick','to buy lamp wick',1.000,'Nos',150.00,150.00,0.00,1,'2025-08-26 09:38:30','IRESHA7653','2025-08-26 09:38:30','IRESHA7653',1,'OFZ-000568',1,0,0,0,'NA'), (935,568,202,275,354,1,'refreshments night working day','refreshments night working day',1.000,'Nos',560.00,560.00,0.00,1,'2025-08-26 09:39:22','IRESHA7653','2025-08-26 09:39:22','IRESHA7653',1,'OFZ-000568',1,0,0,0,'NA'), (936,568,207,322,502,1,'pick me to nugegoda electrical','pick me to nugegoda electrical',1.000,'Nos',150.00,150.00,0.00,1,'2025-08-26 09:40:07','IRESHA7653','2025-08-26 09:40:07','IRESHA7653',1,'OFZ-000568',1,0,0,0,'NA'), (937,569,207,311,541,1,'to buy ropes','to buy ropes',3.000,'Nos',650.00,1950.00,0.00,1,'2025-08-26 09:45:11','IRESHA7653','2025-08-26 09:45:11','IRESHA7653',1,'OFZ-000569',1,0,0,0,'NA'), (938,569,207,311,541,1,'to buy nectar','to buy nectar',1.000,'Nos',570.00,570.00,0.00,1,'2025-08-26 09:45:31','IRESHA7653','2025-08-26 09:45:31','IRESHA7653',1,'OFZ-000569',1,0,0,0,'NA'), (939,569,207,311,541,1,'courier fee','courier fee',1.000,'Nos',530.00,530.00,0.00,1,'2025-08-26 09:46:02','IRESHA7653','2025-08-26 09:46:02','IRESHA7653',1,'OFZ-000569',1,0,0,0,'NA'), (940,569,207,311,541,1,'pick me fee to dncws','pick me fee to dncws',1.000,'Nos',360.00,360.00,0.00,1,'2025-08-26 09:47:10','IRESHA7653','2025-08-26 09:47:10','IRESHA7653',1,'OFZ-000569',1,0,0,0,'NA'), (941,569,207,311,541,1,'pick me fee from dncws','pick me fee from dncws',1.000,'Nos',500.00,500.00,0.00,1,'2025-08-26 09:47:36','IRESHA7653','2025-08-26 09:47:36','IRESHA7653',1,'OFZ-000569',1,0,0,0,'NA'), (942,569,207,311,541,1,'pick me fee from service center','pick me fee from service center',1.000,'Nos',360.00,360.00,0.00,1,'2025-08-26 09:48:06','IRESHA7653','2025-08-26 09:48:06','IRESHA7653',1,'OFZ-000569',1,0,0,0,'NA'), (943,570,204,287,540,1,'to be attached','Tender Document Collection',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-08-26 11:49:46','Sasandi','2025-08-26 11:49:46','Sasandi',1,'OFZ-000570',1,0,0,0,'NA'), (944,571,200,251,551,1,'BMW CAR SERVICE ','BMW CAR SERVICE ',1.000,'Km',57631.40,57631.40,0.00,1,'2025-08-26 13:02:52','Likma1994','2025-08-26 13:02:52','Likma1994',1,'OFZ-000571',1,0,0,0,'NA'), (945,572,208,321,548,1,'IOU','CIDA Book Registration',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-08-26 14:18:26','Sasandi','2025-08-26 14:18:26','Sasandi',1,'OFZ-000572',1,0,0,0,'NA'), (946,573,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',1620.00,1620.00,0.00,1,'2025-08-26 14:39:57','Anjana','2025-08-26 14:39:57','Anjana',1,'OFZ-000573',1,0,0,0,'NA'), (947,574,207,311,541,1,'al bar cutter machine ','al bar cutter machine ',1.000,'Nos',46000.00,46000.00,0.00,1,'2025-08-26 14:51:09','IRESHA7653','2025-08-26 14:51:09','IRESHA7653',1,'OFZ-000574',1,0,0,0,'NA'), (948,575,200,251,312,1,'Lorry Oil','Lorry Oil',1.000,'Km',12000.00,12000.00,0.00,1,'2025-08-26 16:36:46','Dilsha Muthumali','2025-08-26 16:36:46','Dilsha Muthumali',1,'OFZ-000575',1,0,0,0,'NA'), (949,576,200,251,312,1,'Lorry carrier','Lorry carrier',1.000,'Km',2200.00,2200.00,0.00,1,'2025-08-26 16:44:45','Dilsha Muthumali','2025-08-26 16:44:45','Dilsha Muthumali',1,'OFZ-000576',1,0,0,0,'NA'), (950,576,200,251,312,1,'Lorry breakdown','Lorry breakdown',1.000,'Km',1000.00,1000.00,0.00,1,'2025-08-26 16:45:21','Dilsha Muthumali','2025-08-26 16:45:21','Dilsha Muthumali',1,'OFZ-000576',1,0,0,0,'NA'), (951,577,208,321,548,1,'attached','CIDA Registration- balance',1.000,'Nos',8040.00,8040.00,0.00,1,'2025-08-26 16:47:16','Sasandi','2025-08-26 16:47:16','Sasandi',1,'OFZ-000577',1,0,0,0,'NA'), (952,576,207,322,502,1,'Pick me (Pannipitiya to Office)','Pick me (Pannipitiya to Office)',1.000,'Nos',400.00,400.00,0.00,1,'2025-08-26 16:47:58','Dilsha Muthumali','2025-08-26 16:47:58','Dilsha Muthumali',1,'OFZ-000576',1,0,0,0,'NA'), (953,577,207,322,502,1,'attached','Office to CIDA',1.000,'Nos',560.00,560.00,0.00,1,'2025-08-26 16:48:24','Sasandi','2025-08-26 16:48:24','Sasandi',1,'OFZ-000577',1,0,0,0,'NA'), (954,577,207,322,502,1,'attached','Pick me from CIDA to Office',1.000,'Nos',600.00,600.00,0.00,1,'2025-08-26 16:48:52','Sasandi','2025-08-26 16:48:52','Sasandi',1,'OFZ-000577',1,0,0,0,'NA'), (955,578,200,250,552,1,'Fuel BMW Dabana','Fuel BMW Dabana',1.000,'Ltr',15000.00,15000.00,0.00,1,'2025-08-26 16:55:08','Dilsha Muthumali','2025-08-26 16:55:08','Dilsha Muthumali',1,'OFZ-000578',1,0,0,0,'NA'), (956,579,200,250,556,1,'Fuel KH 9414','Fuel KH 9414',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-08-26 16:57:26','Dilsha Muthumali','2025-08-26 16:57:26','Dilsha Muthumali',1,'OFZ-000579',1,0,0,0,'NA'), (957,580,208,317,536,1,'CEO home expenses','CEO home expenses',1.000,'Nos',14360.00,14360.00,0.00,1,'2025-08-26 17:00:21','Dilsha Muthumali','2025-08-26 17:00:21','Dilsha Muthumali',1,'OFZ-000580',1,0,0,0,'NA'), (958,581,207,311,541,1,'Flower Pots','Flower Pots',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-08-26 17:07:09','Dilsha Muthumali','2025-08-26 17:07:09','Dilsha Muthumali',1,'OFZ-000581',1,0,0,0,'NA'), (959,582,207,311,541,1,'Machine Repair','Machine Repair',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-08-26 17:11:55','Dilsha Muthumali','2025-08-26 17:11:55','Dilsha Muthumali',1,'OFZ-000582',1,0,0,0,'NA'), (960,583,204,287,540,1,'DNCWS/PRO/2025/CV/KG/01','DNCWS/PRO/2025/CV/KG/01',1.000,'Nos',2400.81,2400.81,0.00,1,'2025-08-27 11:05:30','Malsha','2025-08-27 11:05:30','Malsha',1,'OFZ-000583',1,0,0,0,'NA'), (961,583,204,287,540,1,'DNCWS/PRO/2025/CV/PO/01','DNCWS/PRO/2025/CV/PO/01',1.000,'Nos',2400.81,2400.81,0.00,1,'2025-08-27 11:06:41','Malsha','2025-08-27 11:06:41','Malsha',1,'OFZ-000583',1,0,0,0,'NA'), (962,584,207,310,524,1,'Office Cupboard','Office Cupboard',2.000,'Nos',20775.00,39472.50,2077.50,0,'2025-08-27 11:26:36','Malsha','2025-08-27 11:26:36','Malsha',1,'OFZ-000584',1,0,0,0,'NA'), (963,585,205,291,505,1,'Artwork design','Artwork design',1.000,'Nos',3200.00,3200.00,0.00,1,'2025-08-27 11:44:28','Malsha','2025-08-27 11:44:28','Malsha',1,'OFZ-000585',1,0,0,0,'NA'), (964,586,208,317,536,1,'Income Tax','Income Tax',1.000,'Nos',45000.00,45000.00,0.00,1,'2025-08-27 16:10:44','Dilsha Muthumali','2025-08-27 16:10:44','Dilsha Muthumali',1,'OFZ-000586',1,0,0,0,'NA'), (965,587,207,311,541,1,'Voucher Printing Software Opening','Voucher Printing Software Opening',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-08-27 16:46:21','Dilsha Muthumali','2025-08-27 16:46:21','Dilsha Muthumali',1,'OFZ-000587',1,0,0,0,'NA'), (966,588,207,322,502,1,'pick me fee','pick me fee ',1.000,'Nos',2045.00,2045.00,0.00,1,'2025-08-27 17:48:01','IRESHA7653','2025-08-27 17:48:01','IRESHA7653',1,'OFZ-000588',1,0,0,0,'NA'), (967,588,207,322,502,1,'pick me fee','pick me fee',1.000,'Nos',1590.00,1590.00,0.00,1,'2025-08-27 17:48:32','IRESHA7653','2025-08-27 17:48:32','IRESHA7653',1,'OFZ-000588',1,0,0,0,'NA'), (969,590,207,311,541,1,'TOOLAS PURCHASE','TOOLAS PURCHASE',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-08-28 14:48:55','Likma1994','2025-08-28 14:48:55','Likma1994',1,'OFZ-000590',1,0,0,0,'NA'), (970,591,207,307,521,1,'AC gas filling','AC gas filling',1.000,'Nos',6000.00,6000.00,0.00,1,'2025-08-28 15:13:38','Dilsha Muthumali','2025-08-28 15:13:38','Dilsha Muthumali',1,'OFZ-000591',1,0,0,0,'NA'), (971,591,207,307,521,1,'AC service','AC service',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-08-28 15:14:46','Dilsha Muthumali','2025-08-28 15:14:46','Dilsha Muthumali',1,'OFZ-000591',1,0,0,0,'NA'), (972,592,206,306,520,1,'Attached','Andiyapuliyankulam Plant Shipment- Penalty',1.000,'Nos',90280.00,90280.00,0.00,1,'2025-08-28 16:12:52','Sasandi','2025-08-28 16:12:52','Sasandi',1,'OFZ-000592',1,0,0,0,'NA'), (973,593,200,251,314,1,'KH9414 CAR REPAIR','KH9414 CAR REPAIR',1.000,'Km',130000.00,130000.00,0.00,1,'2025-08-28 17:21:16','Likma1994','2025-08-28 17:21:16','Likma1994',1,'OFZ-000593',1,0,0,0,'NA'), (974,594,200,251,312,1,'Office lorry repair balance payment','Office lorry repair balance payment',1.000,'Km',61845.00,61845.00,0.00,1,'2025-08-29 12:14:15','Dilsha Muthumali','2025-08-29 12:14:15','Dilsha Muthumali',1,'OFZ-000594',1,0,0,0,'NA'), (975,595,206,299,513,1,'EPF July','EPF July',1.000,'Nos',79600.00,79600.00,0.00,1,'2025-08-29 12:50:08','Malsha','2025-08-29 12:50:08','Malsha',1,'OFZ-000595',1,0,0,0,'NA'), (976,595,206,300,514,1,'ETF July','ETF July',1.000,'Nos',11940.00,11940.00,0.00,1,'2025-08-29 12:51:20','Malsha','2025-08-29 12:51:20','Malsha',1,'OFZ-000595',1,0,0,0,'NA'), (977,596,207,311,541,1,'Labour charges 08/25,26 CEO home (4000*2+3000','Labour charges 08/25,26 CEO home (4000*2+3000',1.000,'Nos',11000.00,11000.00,0.00,1,'2025-08-29 14:01:34','Dilsha Muthumali','2025-08-29 14:01:34','Dilsha Muthumali',1,'OFZ-000596',1,0,0,0,'NA'), (978,597,203,281,360,1,'Electricity bill July','Electricity bill July',1.000,'Nos',24980.00,24980.00,0.00,1,'2025-08-29 14:13:53','Dilsha Muthumali','2025-08-29 14:13:53','Dilsha Muthumali',1,'OFZ-000597',1,0,0,0,'NA'), (979,598,208,317,536,1,'Loan Sanka','Loan Sanka',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-08-29 14:31:40','Dilsha Muthumali','2025-08-29 14:31:40','Dilsha Muthumali',1,'OFZ-000598',1,0,0,0,'NA'), (980,599,200,250,552,1,'Fuel BMW ','Fuel BMW ',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-08-29 14:43:46','Dilsha Muthumali','2025-08-29 14:43:46','Dilsha Muthumali',1,'OFZ-000599',1,0,0,0,'NA'), (981,600,207,311,541,1,'Numbering seal','Numbering 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lease rental','KG 8039 lease rental',1.000,'Nos',50000.00,50000.00,0.00,0,'2025-08-30 10:59:27','Malsha','2025-08-30 10:59:27','Malsha',1,'OFZ-000605',1,0,0,0,'NA'), (987,607,207,311,541,1,'IOU','Hole Saw- GI ',1.000,'Nos',2500.00,2500.00,0.00,1,'2025-08-30 12:16:21','Sasandi','2025-08-30 12:16:21','Sasandi',1,'OFZ-000607',1,0,0,0,'NA'), (988,608,202,275,354,1,'to buy cake','to buy cake',1.000,'Nos',1280.00,1280.00,0.00,1,'2025-08-30 12:52:59','IRESHA7653','2025-08-30 12:52:59','IRESHA7653',1,'OFZ-000608',1,0,0,0,'NA'), (989,609,202,275,354,1,'STAFF WELFARE SEP MONTH MILKPOWDER SUGAR','STAFF WELFARE SEP MONTH MILKPOWDER SUGAR',1.000,'Nos',13000.00,13000.00,0.00,1,'2025-08-30 16:24:45','Likma1994','2025-08-30 16:24:45','Likma1994',1,'OFZ-000609',1,0,0,0,'NA'), (990,610,207,311,541,1,'to buy bread ','to buy bread ',1.000,'Nos',200.00,200.00,0.00,1,'2025-08-30 16:58:54','IRESHA7653','2025-08-30 16:58:54','IRESHA7653',1,'OFZ-000610',1,0,0,0,'NA'), (991,610,201,265,344,1,'to buy envelopes ','to buy envelopes ',1.000,'Nos',1040.00,1040.00,0.00,1,'2025-08-30 16:59:54','IRESHA7653','2025-08-30 16:59:54','IRESHA7653',1,'OFZ-000610',1,0,0,0,'NA'), (992,610,207,311,541,1,'to buy astra','to buy astra',1.000,'Nos',220.00,220.00,0.00,1,'2025-08-30 17:02:24','IRESHA7653','2025-08-30 17:02:24','IRESHA7653',1,'OFZ-000610',1,0,0,0,'NA'), (993,610,207,311,541,1,'to buy water proof tapes mattegoda','to buy water proof tapes mattegoda',1.000,'Nos',2575.00,2575.00,0.00,1,'2025-08-30 17:05:42','IRESHA7653','2025-08-30 17:05:42','IRESHA7653',1,'OFZ-000610',1,0,0,0,'NA'), (994,610,202,276,355,1,'to buy betadine','to buy betadine',1.000,'Nos',800.00,800.00,0.00,1,'2025-08-30 17:06:34','IRESHA7653','2025-08-30 17:06:34','IRESHA7653',1,'OFZ-000610',1,0,0,0,'NA'), (995,610,207,311,541,1,'courier fee electronic balance','courier fee electronic balance',1.000,'Nos',2020.00,2020.00,0.00,1,'2025-08-30 17:07:51','IRESHA7653','2025-08-30 17:07:51','IRESHA7653',1,'OFZ-000610',1,0,0,0,'NA'), (996,611,207,322,502,1,'pick me fee to dncws','pick me fee to dncws',1.000,'Nos',450.00,450.00,0.00,1,'2025-08-30 17:17:05','IRESHA7653','2025-08-30 17:17:05','IRESHA7653',1,'OFZ-000611',1,0,0,0,'NA'), (997,611,207,322,502,1,'pick me fee from dncws','pick me fee from dncws',1.000,'Nos',370.00,370.00,0.00,1,'2025-08-30 17:17:34','IRESHA7653','2025-08-30 17:17:34','IRESHA7653',1,'OFZ-000611',1,0,0,0,'NA'), (998,611,207,322,502,1,'pick me fee to mission lane and rajagiriya','pick me fee to mission lane and rajagiriya',1.000,'Nos',500.00,500.00,0.00,1,'2025-08-30 17:18:26','IRESHA7653','2025-08-30 17:18:26','IRESHA7653',1,'OFZ-000611',1,0,0,0,'NA'), (999,611,207,311,541,1,' travelling expenses to labour welivita home',' travelling expenses to labour welivita home',1.000,'Nos',200.00,200.00,0.00,1,'2025-08-30 17:19:10','IRESHA7653','2025-08-30 17:19:10','IRESHA7653',1,'OFZ-000611',1,0,0,0,'NA'), (1000,612,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-08-30 17:30:21','IRESHA7653','2025-08-30 17:30:21','IRESHA7653',1,'OFZ-000612',1,0,0,0,'NA'), (1001,612,207,322,502,1,'pick me fee from handicap','pick me fee from to handicap',1.000,'Nos',350.00,350.00,0.00,1,'2025-08-30 17:32:06','IRESHA7653','2025-08-30 17:32:06','IRESHA7653',1,'OFZ-000612',1,0,0,0,'NA'), (1002,612,207,322,502,1,'pick mefee to handicap','pick mefee to handicap',1.000,'Nos',270.00,270.00,0.00,1,'2025-08-30 17:32:30','IRESHA7653','2025-08-30 17:32:30','IRESHA7653',1,'OFZ-000612',1,0,0,0,'NA'), (1003,613,207,322,502,1,'pick me fee to miriswaththa and kalagedihena','pick me fee to miriswaththa and kalagedihena',1.000,'Nos',3870.00,3870.00,0.00,1,'2025-08-30 17:36:59','IRESHA7653','2025-08-30 17:36:59','IRESHA7653',1,'OFZ-000613',1,0,0,0,'NA'), (1004,613,202,275,354,1,'refreshments nightout ','refreshments nightout ',1.000,'Nos',2160.00,2160.00,0.00,1,'2025-08-30 17:38:43','IRESHA7653','2025-08-30 17:38:43','IRESHA7653',1,'OFZ-000613',1,0,0,0,'NA'), (1005,613,207,311,541,1,'to buy nectar ','to buy nectar ',1.000,'Nos',570.00,570.00,0.00,1,'2025-08-30 17:39:13','IRESHA7653','2025-08-30 17:39:13','IRESHA7653',1,'OFZ-000613',1,0,0,0,'NA'), (1006,614,202,275,354,1,'refreshments lunch','refreshments lunch',2.000,'Nos',700.00,1400.00,0.00,1,'2025-08-30 18:11:25','IRESHA7653','2025-08-30 18:11:25','IRESHA7653',1,'OFZ-000614',1,0,0,0,'NA'), (1007,615,200,250,552,1,'FUEL BMW - 29.08.2025','FUEL BMW - 29.08.2025',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-09-01 09:36:28','Likma1994','2025-09-01 09:36:28','Likma1994',1,'OFZ-000615',1,0,0,0,'NA'), (1008,617,208,312,532,1,'China Visa','China Visa',1.000,'Nos',35000.00,35000.00,0.00,1,'2025-09-01 09:57:51','Malsha','2025-09-01 09:57:51','Malsha',1,'OFZ-000617',1,0,0,0,'NA'), (1009,618,205,294,508,1,'Donation - Nipuni','Donation - Nipuni',1.000,'Nos',100000.00,100000.00,0.00,0,'2025-09-01 11:49:15','Malsha','2025-09-01 11:49:15','Malsha',1,'OFZ-000618',1,0,0,0,'NA'), (1010,619,200,251,555,1,'KH 9414 CAR PARTS PURCHASE','KH 9414 CAR PARTS PURCHASE',1.000,'Km',12750.00,12750.00,0.00,1,'2025-09-01 15:03:33','Likma1994','2025-09-01 15:03:33','Likma1994',1,'OFZ-000619',1,0,0,0,'NA'), (1011,620,208,318,537,1,'Loku Business work shop ','Loku Business work shop ',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-09-01 15:16:17','Malsha','2025-09-01 15:16:17','Malsha',1,'OFZ-000620',1,0,0,0,'NA'), (1012,621,202,278,357,1,'Kasun sir Insurance SLIC','Kasun sir Insurance SLIC',1.000,'Nos',363856.00,363856.00,0.00,1,'2025-09-01 15:21:35','Malsha','2025-09-01 15:21:35','Malsha',1,'OFZ-000621',1,0,0,0,'NA'), (1013,622,205,293,507,1,'T shirt printing','T shirt printing',12.000,'Nos',500.00,6000.00,0.00,1,'2025-09-01 15:26:04','Malsha','2025-09-01 15:26:04','Malsha',1,'OFZ-000622',1,0,0,0,'NA'), (1014,623,200,253,325,1,'Vehicle rent - Mr.Dammika','Vehicle rent - Mr.Dammika',1.000,'Nos',50000.00,50000.00,0.00,0,'2025-09-01 16:12:43','Malsha','2025-09-01 16:12:43','Malsha',1,'OFZ-000623',1,0,0,0,'NA'), (1015,624,206,303,517,1,'SSCL PAYMENT 01.04.2025 TO 30.06.2025','SSCL PAYMENT 01.04.2025 TO 30.06.2025',1.000,'Nos',353086.77,353086.77,0.00,1,'2025-09-02 11:27:07','Likma1994','2025-09-02 11:27:07','Likma1994',1,'OFZ-000624',1,0,0,0,'NA'), (1016,625,200,251,314,1,'Vehical part purchase KH 9414','Vehical part purchase KH 9414',1.000,'Km',22050.00,22050.00,0.00,1,'2025-09-02 16:09:17','Dilsha Muthumali','2025-09-02 16:09:17','Dilsha Muthumali',1,'OFZ-000625',1,0,0,0,'NA'), (1017,626,202,278,357,1,'Kasun sir Insurance LOLC','Kasun sir Insurance LOLC',1.000,'Nos',52074.00,52074.00,0.00,0,'2025-09-02 16:11:04','Malsha','2025-09-02 16:11:04','Malsha',1,'OFZ-000626',1,0,0,0,'NA'), (1018,627,207,307,521,1,'AC Repair','AC Repair',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-09-02 16:15:25','Dilsha Muthumali','2025-09-02 16:15:25','Dilsha Muthumali',1,'OFZ-000627',1,0,0,0,'NA'), (1019,628,208,317,536,1,'IOU','Transport of Electric Item',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-09-02 16:37:55','Sasandi','2025-09-02 16:37:55','Sasandi',1,'OFZ-000628',1,0,0,0,'NA'), (1020,629,200,251,314,1,'DISC BRAKE SEAL KIT WASHER KH9414 (2223184)','DISC BRAKE SEAL KIT WASHER KH9414 (2223184)',1.000,'Km',17658.00,17658.00,0.00,1,'2025-09-03 11:36:16','Dilsha Muthumali','2025-09-03 11:36:16','Dilsha Muthumali',1,'OFZ-000629',1,0,0,0,'NA'), (1021,630,208,317,536,1,'NA','BOC ACCOUNT OPENING',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-09-03 11:59:33','Sasandi','2025-09-03 11:59:33','Sasandi',1,'OFZ-000630',1,0,0,0,'NA'), (1022,631,207,322,502,1,'attached','three wheel charges',1.000,'Nos',220.00,220.00,0.00,1,'2025-09-03 15:39:37','Sasandi','2025-09-03 15:39:37','Sasandi',1,'OFZ-000631',1,0,0,0,'NA'), (1023,631,202,275,354,1,'attached','Biscuits',1.000,'Nos',450.00,450.00,0.00,1,'2025-09-03 15:40:28','Sasandi','2025-09-03 15:40:28','Sasandi',1,'OFZ-000631',1,0,0,0,'NA'), (1024,631,207,311,541,1,'attached','Courier- andiyapuli bill and krishan document',1.000,'Nos',950.00,950.00,0.00,1,'2025-09-03 15:42:18','Sasandi','2025-09-03 15:42:18','Sasandi',1,'OFZ-000631',1,0,0,0,'NA'), (1026,632,207,322,502,1,'IOU','IOU',1.000,'Nos',5500.00,5500.00,0.00,1,'2025-09-03 15:56:04','Sasandi','2025-09-03 15:56:04','Sasandi',1,'OFZ-000632',1,1,468,432,'NA'), (1027,632,207,322,502,1,'IOU','IOU',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-09-03 15:56:39','Sasandi','2025-09-03 15:56:39','Sasandi',1,'OFZ-000632',1,1,456,411,'NA'), (1028,633,207,310,524,1,'Plastic Door Cupboard','Plastic Door Cupboard',1.000,'Nos',6806.00,6806.00,0.00,1,'2025-09-03 16:09:45','Likma1994','2025-09-03 16:09:45','Likma1994',1,'OFZ-000633',1,0,0,0,'NA'), (1030,636,205,320,543,1,'Accounts Assistant Top Job ad','Accounts Assistant Top Job ad',1.000,'Nos',5900.00,5900.00,0.00,1,'2025-09-03 16:22:17','Malsha','2025-09-03 16:22:17','Malsha',1,'OFZ-000636',1,0,0,0,'NA'), (1031,637,207,311,541,1,'to be provided','Statistics report',1.000,'Nos',4250.00,4250.00,0.00,1,'2025-09-03 16:26:16','Sasandi','2025-09-03 16:26:16','Sasandi',1,'OFZ-000637',1,0,0,0,'NA'), (1032,638,207,310,524,1,'Relaxing chair','Relaxing chair',1.000,'Nos',69980.00,69980.00,0.00,1,'2025-09-03 16:34:22','Likma1994','2025-09-03 16:34:22','Likma1994',1,'OFZ-000638',1,0,0,0,'NA'), (1034,640,202,277,356,1,'Entertainment','Entertainment',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-09-04 12:45:44','Malsha','2025-09-04 12:45:44','Malsha',1,'OFZ-000640',1,0,0,0,'NA'), (1035,641,208,317,536,1,'Office extra key set','Office extra key set',1.000,'Nos',1650.00,1650.00,0.00,1,'2025-09-04 15:55:36','Malsha','2025-09-04 15:55:36','Malsha',1,'OFZ-000641',1,0,0,0,'NA'), (1036,642,200,251,551,1,'Cut & Polish','Cut & Polish',1.000,'Km',20000.00,20000.00,0.00,1,'2025-09-04 15:57:48','Anjana','2025-09-04 15:57:48','Anjana',1,'OFZ-000642',1,0,0,0,'NA'), (1037,643,207,311,541,1,'IOU','Transport of Materials',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-09-04 16:21:06','Sasandi','2025-09-04 16:21:06','Sasandi',1,'OFZ-000643',1,1,468,432,'NA'), (1038,644,211,319,542,1,'to be attached','full days',4.000,'Nos',1250.00,5000.00,0.00,1,'2025-09-04 16:24:34','Sasandi','2025-09-04 16:24:34','Sasandi',1,'OFZ-000644',1,0,0,0,'NA'), (1039,644,211,319,542,1,'attached','evening days',2.000,'Nos',1000.00,2000.00,0.00,1,'2025-09-04 16:25:14','Sasandi','2025-09-04 16:25:14','Sasandi',1,'OFZ-000644',1,0,0,0,'NA'), (1041,645,200,251,547,1,'BOLERO 2ND SERVICE','BOLERO 2ND SERVICE',1.000,'Km',18481.02,18481.02,0.00,1,'2025-09-04 16:27:29','Likma1994','2025-09-04 16:27:29','Likma1994',1,'OFZ-000645',1,0,0,0,'NA'), (1042,646,200,250,306,1,'Fuel krishan\'s bike','Fuel krishan\'s bike',1.000,'Ltr',500.00,500.00,0.00,1,'2025-09-04 16:30:47','Dilsha Muthumali','2025-09-04 16:30:47','Dilsha Muthumali',1,'OFZ-000646',1,0,0,0,'NA'), (1043,646,207,322,502,1,'Pick me expenses ','Pick me expenses ',1.000,'Nos',1780.00,1780.00,0.00,1,'2025-09-04 16:31:58','Dilsha Muthumali','2025-09-04 16:31:58','Dilsha Muthumali',1,'OFZ-000646',1,0,0,0,'NA'), (1044,647,203,282,361,1,'SIM deposit 0707862020','SIM deposit 0707862020',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-09-04 16:32:42','Malsha','2025-09-04 16:32:42','Malsha',1,'OFZ-000647',1,0,0,0,'NA'), (1045,648,203,285,463,1,'ANURADHAPURA SHOWROOM ADVANCE','ANURADHAPURA SHOWROOM ADVANCE',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-09-08 09:49:13','Likma1994','2025-09-08 09:49:13','Likma1994',1,'OFZ-000648',1,0,0,0,'NA'), (1046,649,200,251,314,1,'KH 9414 Part Purchase','KH 9414 Part Purchase',1.000,'Km',15000.00,15000.00,0.00,1,'2025-09-08 14:15:21','Dilsha Muthumali','2025-09-08 14:15:21','Dilsha Muthumali',1,'OFZ-000649',1,0,0,0,'NA'), (1047,650,200,251,314,1,'KH 9414 Oil Purchase','KH 9414 Oil Purchase',1.000,'Km',13000.00,13000.00,0.00,1,'2025-09-08 15:31:27','Dilsha Muthumali','2025-09-08 15:31:27','Dilsha Muthumali',1,'OFZ-000650',1,0,0,0,'NA'), (1048,651,200,250,545,1,'Fuel for 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Muthumali',1,'OFZ-000652',1,0,0,0,'NA'), (1053,652,207,311,541,1,'Postage & Courier','Postage & Courier',1.000,'Nos',1120.00,1120.00,0.00,1,'2025-09-09 10:08:58','Dilsha Muthumali','2025-09-09 10:08:58','Dilsha Muthumali',1,'OFZ-000652',1,0,0,0,'NA'), (1054,652,207,311,541,1,'Drawing printout','Drawing printout',1.000,'Nos',100.00,100.00,0.00,1,'2025-09-09 10:09:51','Dilsha Muthumali','2025-09-09 10:09:51','Dilsha Muthumali',1,'OFZ-000652',1,0,0,0,'NA'), (1055,652,207,322,502,1,'Pick me expenses','Pick me expenses',1.000,'Nos',1790.00,1790.00,0.00,1,'2025-09-09 10:10:32','Dilsha Muthumali','2025-09-09 10:10:32','Dilsha Muthumali',1,'OFZ-000652',1,0,0,0,'NA'), (1056,652,201,265,344,1,'Envelops','Envelops',1.000,'Nos',300.00,300.00,0.00,1,'2025-09-09 10:11:28','Dilsha Muthumali','2025-09-09 10:11:28','Dilsha Muthumali',1,'OFZ-000652',1,0,0,0,'NA'), (1057,653,201,265,344,1,'to buy envelopes small','to buy envelopes small',10.000,'Nos',10.00,100.00,0.00,1,'2025-09-09 10:19:33','IRESHA7653','2025-09-09 10:19:33','IRESHA7653',1,'OFZ-000653',1,0,0,0,'NA'), (1058,653,200,250,306,1,'new bike fuel','new bike fuel',1.000,'Ltr',1000.00,1000.00,0.00,1,'2025-09-09 10:20:08','IRESHA7653','2025-09-09 10:20:08','IRESHA7653',1,'OFZ-000653',1,0,0,0,'NA'), (1059,653,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1180.00,1180.00,0.00,1,'2025-09-09 10:20:37','IRESHA7653','2025-09-09 10:20:37','IRESHA7653',1,'OFZ-000653',1,0,0,0,'NA'), (1060,653,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-09-09 10:20:58','IRESHA7653','2025-09-09 10:20:58','IRESHA7653',1,'OFZ-000653',1,0,0,0,'NA'), (1061,653,207,322,502,1,'threewheel fee expenses to bank','threewheel fee expenses to bank',3.000,'Nos',100.00,300.00,0.00,1,'2025-09-09 10:26:09','IRESHA7653','2025-09-09 10:26:09','IRESHA7653',1,'OFZ-000653',1,0,0,0,'NA'), (1062,653,207,311,541,1,'to buy bread and astra','to buy bread and astra',1.000,'Nos',610.00,610.00,0.00,1,'2025-09-09 10:27:07','IRESHA7653','2025-09-09 10:27:07','IRESHA7653',1,'OFZ-000653',1,0,0,0,'NA'), (1063,653,207,322,502,1,'pickme fee to bmw service','pickme fee to bmw service',1.000,'Nos',300.00,300.00,0.00,1,'2025-09-09 10:28:28','IRESHA7653','2025-09-09 10:28:28','IRESHA7653',1,'OFZ-000653',1,0,0,0,'NA'), (1064,654,200,251,551,1,'BMW Tyre purchase (145165)','BMW Tyre purchase (145165)',1.000,'Km',113140.00,113140.00,0.00,1,'2025-09-09 10:31:32','Dilsha Muthumali','2025-09-09 10:31:32','Dilsha Muthumali',1,'OFZ-000654',1,0,0,0,'NA'), (1065,655,207,311,541,1,'registration fee camp','registration fee camp',1.000,'Nos',100.00,100.00,0.00,1,'2025-09-09 10:44:38','IRESHA7653','2025-09-09 10:44:38','IRESHA7653',1,'OFZ-000655',1,0,0,0,'NA'), (1066,655,207,322,502,1,'pick me lolc and back to ofz','pick me lolc and back to ofz',1.000,'Nos',560.00,560.00,0.00,1,'2025-09-09 10:45:48','IRESHA7653','2025-09-09 10:45:48','IRESHA7653',1,'OFZ-000655',1,0,0,0,'NA'), (1067,656,200,250,306,1,'new bike 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(1072,657,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',1020.00,1020.00,0.00,1,'2025-09-09 12:58:57','Anjana','2025-09-09 12:58:57','Anjana',1,'OFZ-000657',1,0,0,0,'NA'), (1073,658,200,250,302,1,'Fuel for Dammika\'s car','Fuel for Dammika\'s car',1.000,'Ltr',4000.00,4000.00,0.00,1,'2025-09-09 16:01:40','Dilsha Muthumali','2025-09-09 16:01:40','Dilsha Muthumali',1,'OFZ-000658',1,0,0,0,'NA'), (1074,659,200,251,314,1,'Oil seal KH 9414','Oil seal KH 9414',1.000,'Km',1000.00,1000.00,0.00,1,'2025-09-09 16:12:42','Dilsha Muthumali','2025-09-09 16:12:42','Dilsha Muthumali',1,'OFZ-000659',1,0,0,0,'NA'), (1076,662,207,311,541,1,'Postage & newspaper','Postage & newspaper',1.000,'Nos',120.00,120.00,0.00,1,'2025-09-10 09:10:57','Dilsha Muthumali','2025-09-10 09:10:57','Dilsha Muthumali',1,'OFZ-000662',1,0,0,0,'NA'), (1077,662,207,311,541,1,'courier charges','courier charges',1.000,'Nos',1060.00,1060.00,0.00,1,'2025-09-10 09:11:32','Dilsha Muthumali','2025-09-10 09:11:32','Dilsha Muthumali',1,'OFZ-000662',1,0,0,0,'NA'), (1078,662,207,322,502,1,'Pick me expenses ','Pick me expenses ',1.000,'Nos',325.00,325.00,0.00,1,'2025-09-10 09:12:46','Dilsha Muthumali','2025-09-10 09:12:46','Dilsha Muthumali',1,'OFZ-000662',1,0,0,0,'NA'), (1079,663,207,322,502,1,'pick me from bike service','pick me from bike service',1.000,'Nos',285.00,285.00,0.00,1,'2025-09-10 17:27:06','IRESHA7653','2025-09-10 17:27:06','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'), (1080,663,207,322,502,1,'pick me from ideal motors','pick me from ideal motors',1.000,'Nos',600.00,600.00,0.00,1,'2025-09-10 17:27:39','IRESHA7653','2025-09-10 17:27:39','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'), (1081,663,207,322,502,1,'pick me to bike service','pick me to bike service',1.000,'Nos',220.00,220.00,0.00,1,'2025-09-10 17:31:26','IRESHA7653','2025-09-10 17:31:26','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'), (1082,663,207,311,541,1,'iou settlement','iou settlement',1.000,'Nos',274.00,274.00,0.00,1,'2025-09-10 17:32:37','IRESHA7653','2025-09-10 17:32:37','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'), (1083,663,207,311,541,1,'to buy biscuits','to buy biscuits',1.000,'Nos',430.00,430.00,0.00,1,'2025-09-10 17:34:12','IRESHA7653','2025-09-10 17:34:12','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'), (1084,663,207,311,541,1,'to buy mob bucket','to buy mob bucket',1.000,'Nos',980.00,980.00,0.00,1,'2025-09-10 17:37:49','IRESHA7653','2025-09-10 17:37:49','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'), (1085,663,207,311,541,1,'to buy lock and clear bags','to buy lock and clear bags',1.000,'Nos',590.00,590.00,0.00,1,'2025-09-10 17:38:57','IRESHA7653','2025-09-10 17:38:57','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'), (1086,663,207,311,541,1,'to buy garbage bags','to buy garbage bags',1.000,'Nos',640.00,640.00,0.00,1,'2025-09-10 17:39:23','IRESHA7653','2025-09-10 17:39:23','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'), (1087,663,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-09-10 17:47:12','IRESHA7653','2025-09-10 17:47:12','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'), (1088,664,205,297,511,1,'entertainment navy saranga','entertainment navy saranga',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-09-10 18:04:25','Dammika','2025-09-10 18:04:25','Dammika',1,'OFZ-000664',1,0,0,0,'NA'), (1089,665,203,282,361,1,'bille payment for Augusat','bille payment for Augusat',1.000,'Nos',24832.00,24832.00,0.00,1,'2025-09-11 11:58:23','Likma1994','2025-09-11 11:58:23','Likma1994',1,'OFZ-000665',1,0,0,0,'NA'), (1090,666,200,251,309,1,'Office bike service BBP 5249','Office bike service BBP 5249',1.000,'Km',6600.00,6600.00,0.00,1,'2025-09-11 13:22:22','Dilsha Muthumali','2025-09-11 13:22:22','Dilsha Muthumali',1,'OFZ-000666',1,0,0,0,'NA'), (1091,667,200,250,302,1,'fuel ','fuel ',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-09-12 11:39:17','Dammika','2025-09-12 11:39:17','Dammika',1,'OFZ-000667',1,0,0,0,'NA'), (1092,668,205,296,510,1,'SMS gateway - September','SMS gateway - 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11:22:32','IRESHA7653','2025-09-13 11:22:32','IRESHA7653',1,'OFZ-000670',1,0,0,0,'NA'), (1097,670,207,322,502,1,'pick me from dncws','pick me from dncws',1.000,'Nos',360.00,360.00,0.00,1,'2025-09-13 11:23:43','IRESHA7653','2025-09-13 11:23:43','IRESHA7653',1,'OFZ-000670',1,0,0,0,'NA'), (1098,670,207,322,502,1,'pick me to ideal motors','pick me to ideal motors',1.000,'Nos',670.00,670.00,0.00,1,'2025-09-13 11:24:31','IRESHA7653','2025-09-13 11:24:31','IRESHA7653',1,'OFZ-000670',1,0,0,0,'NA'), (1099,670,207,311,541,1,'courier fee panel board items','courier fee panel board items',1.000,'Nos',3380.00,3380.00,0.00,1,'2025-09-13 11:26:07','IRESHA7653','2025-09-13 11:26:07','IRESHA7653',1,'OFZ-000670',1,0,0,0,'NA'), (1100,671,207,311,541,1,'to buy stamp pad','to buy stamp pad',1.000,'Nos',350.00,350.00,0.00,1,'2025-09-13 11:31:33','IRESHA7653','2025-09-13 11:31:33','IRESHA7653',1,'OFZ-000671',1,0,0,0,'NA'), (1101,671,201,265,344,1,'tobuy envelopes','tobuy 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11:34:41','IRESHA7653','2025-09-13 11:34:41','IRESHA7653',1,'OFZ-000671',1,0,0,0,'NA'), (1107,671,202,275,354,1,'to buy buns','to buy buns',1.000,'Nos',680.00,680.00,0.00,1,'2025-09-13 11:36:09','IRESHA7653','2025-09-13 11:36:09','IRESHA7653',1,'OFZ-000671',1,0,0,0,'NA'), (1108,672,207,311,541,1,'shoe rack and wall clock purchase','shoe rack and wall clock purchase',1.000,'Nos',3420.00,3420.00,0.00,1,'2025-09-13 15:02:51','IRESHA7653','2025-09-13 15:02:51','IRESHA7653',1,'OFZ-000672',1,0,0,0,'NA'), (1109,672,200,313,527,1,'Highway Bill','Highway Bill',4.000,'Nos',200.00,800.00,0.00,1,'2025-09-13 15:04:00','IRESHA7653','2025-09-13 15:04:00','IRESHA7653',1,'OFZ-000672',1,0,0,0,'NA'), (1110,672,200,313,527,1,'Highway Bill','Highway Bill',1.000,'Nos',150.00,150.00,0.00,1,'2025-09-13 15:04:16','IRESHA7653','2025-09-13 15:04:16','IRESHA7653',1,'OFZ-000672',1,0,0,0,'NA'), (1111,672,200,250,556,1,'petrol','petrol',1.000,'Ltr',2000.00,2000.00,0.00,1,'2025-09-13 15:04:51','IRESHA7653','2025-09-13 15:04:51','IRESHA7653',1,'OFZ-000672',1,0,0,0,'NA'), (1112,672,200,250,556,1,'petrol','petrol',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-09-13 15:05:12','IRESHA7653','2025-09-13 15:05:12','IRESHA7653',1,'OFZ-000672',1,0,0,0,'NA'), (1113,673,200,251,314,1,'Wheel Alighnment','Wheel Alighnment',1.000,'Km',1500.00,1500.00,0.00,1,'2025-09-13 15:40:06','Anjana','2025-09-13 15:40:06','Anjana',1,'OFZ-000673',1,0,0,0,'NA'), (1114,674,207,322,502,1,'attached','9/13 transport from office to millewa ',1.000,'Nos',1850.00,1850.00,0.00,1,'2025-09-15 10:31:32','Sasandi','2025-09-15 10:31:32','Sasandi',1,'OFZ-000674',1,0,0,0,'NA'), (1115,675,200,251,312,1,'GPS Tracking PX3773','GPS Tracking PX3773',1.000,'Nos',15270.38,15270.38,0.00,1,'2025-09-15 15:55:52','Malsha','2025-09-15 15:55:52','Malsha',1,'OFZ-000675',1,0,0,0,'NA'), (1116,676,206,304,518,1,'Payee Tax - August month','Payee Tax - August month',1.000,'Nos',3600.00,3600.00,0.00,1,'2025-09-15 15:59:34','Malsha','2025-09-15 15:59:34','Malsha',1,'OFZ-000676',1,0,0,0,'NA'), (1117,677,206,305,519,1,'With holding tax - August month','With holding tax - August month',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-09-15 16:01:12','Malsha','2025-09-15 16:01:12','Malsha',1,'OFZ-000677',1,0,0,0,'NA'), (1118,678,206,306,520,1,'ATTACHED','2025 CBHQ1 I 143271',1.000,'Nos',50983.00,50983.00,0.00,1,'2025-09-16 09:10:16','Sasandi','2025-09-16 09:10:16','Sasandi',1,'OFZ-000678',1,0,0,0,'NA'), (1119,679,200,250,303,1,'Lorry Fuel','Lorry Fuel',1.000,'Ltr',7000.00,7000.00,0.00,1,'2025-09-16 10:04:51','Anjana','2025-09-16 10:04:51','Anjana',1,'OFZ-000679',1,0,0,0,'NA'), (1120,680,203,285,463,1,'ANURADHAPURA SHOWROOM key money ','ANURADHAPURA SHOWROOM key money Balance ',1.000,'Nos',112500.00,112500.00,0.00,1,'2025-09-16 12:27:51','Likma1994','2025-09-16 12:27:51','Likma1994',1,'OFZ-000680',1,0,0,0,'NA'), (1121,681,200,251,314,1,'ADVANCE FOR KH9414 CAR REPAIR ','ADVANCE FOR KH9414 CAR REPAIR ',1.000,'Km',25000.00,25000.00,0.00,1,'2025-09-16 14:00:15','Likma1994','2025-09-16 14:00:15','Likma1994',1,'OFZ-000681',1,0,0,0,'NA'), (1122,682,207,311,541,1,'flexible hose purchase','flexible hose purchase',1.000,'Nos',4290.00,4290.00,0.00,1,'2025-09-16 17:35:00','IRESHA7653','2025-09-16 17:35:00','IRESHA7653',1,'OFZ-000682',1,0,0,0,'NA'), (1123,683,208,317,536,1,'Anuradahpura visit CEO','Anuradahpura visit CEO',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-09-18 09:16:35','Likma1994','2025-09-18 09:16:35','Likma1994',1,'OFZ-000683',1,0,0,0,'NA'), (1124,684,202,275,354,1,'refreshments lunch','refreshments lunch',3.000,'Nos',450.00,1350.00,0.00,1,'2025-09-18 12:55:35','IRESHA7653','2025-09-18 12:55:35','IRESHA7653',1,'OFZ-000684',1,0,0,0,'NA'), (1125,684,202,275,354,1,'to buy buns','to buy buns',1.000,'Nos',600.00,600.00,0.00,1,'2025-09-18 12:56:07','IRESHA7653','2025-09-18 12:56:07','IRESHA7653',1,'OFZ-000684',1,0,0,0,'NA'), (1126,685,205,292,506,1,'Google & FB ads','Google & FB 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(1131,686,207,311,541,1,'to buy nails','to buy nails',3.000,'Nos',450.00,1350.00,0.00,1,'2025-09-18 14:18:32','IRESHA7653','2025-09-18 14:18:32','IRESHA7653',1,'OFZ-000686',1,0,0,0,'NA'), (1132,686,207,311,541,1,'to buy bidded shower','to buy bidded shower',1.000,'Nos',1700.00,1700.00,0.00,1,'2025-09-18 14:18:59','IRESHA7653','2025-09-18 14:18:59','IRESHA7653',1,'OFZ-000686',1,0,0,0,'NA'), (1133,686,200,313,527,1,'highway fee','highway fee',1.000,'Nos',200.00,200.00,0.00,1,'2025-09-18 14:19:28','IRESHA7653','2025-09-18 14:19:28','IRESHA7653',1,'OFZ-000686',1,0,0,0,'NA'), (1134,686,207,311,541,1,'to buy cutting wheel','to buy cutting wheel',1.000,'Nos',1380.00,1380.00,0.00,1,'2025-09-18 14:22:08','IRESHA7653','2025-09-18 14:22:08','IRESHA7653',1,'OFZ-000686',1,0,0,0,'NA'), (1135,687,207,311,541,1,'to buy bread','to buy bread',1.000,'Nos',640.00,640.00,0.00,1,'2025-09-18 14:31:35','IRESHA7653','2025-09-18 14:31:35','IRESHA7653',1,'OFZ-000687',1,0,0,0,'NA'), (1136,687,207,311,541,1,'to buy buns','to buy buns',2.000,'Nos',90.00,180.00,0.00,1,'2025-09-18 14:32:39','IRESHA7653','2025-09-18 14:32:39','IRESHA7653',1,'OFZ-000687',1,0,0,0,'NA'), (1137,687,207,311,541,1,'to buy battery','to buy battery',2.000,'Nos',120.00,240.00,0.00,1,'2025-09-18 14:34:15','IRESHA7653','2025-09-18 14:34:15','IRESHA7653',1,'OFZ-000687',1,0,0,0,'NA'), (1138,687,207,311,541,1,'to buy wires and other','to buy wires and other',1.000,'Nos',1530.00,1530.00,0.00,1,'2025-09-18 14:35:08','IRESHA7653','2025-09-18 14:35:08','IRESHA7653',1,'OFZ-000687',1,1,453,405,'NA'), (1139,687,207,311,541,1,'garden cleaning fee','garden cleaning fee',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-09-18 14:35:37','IRESHA7653','2025-09-18 14:35:37','IRESHA7653',1,'OFZ-000687',1,0,0,0,'NA'), (1140,688,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-09-18 14:38:05','IRESHA7653','2025-09-18 14:38:05','IRESHA7653',1,'OFZ-000688',1,0,0,0,'NA'), (1141,688,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-09-18 14:38:19','IRESHA7653','2025-09-18 14:38:19','IRESHA7653',1,'OFZ-000688',1,0,0,0,'NA'), (1142,688,207,311,541,1,'courier fee','courier fee',1.000,'Nos',2180.00,2180.00,0.00,1,'2025-09-18 14:39:03','IRESHA7653','2025-09-18 14:39:03','IRESHA7653',1,'OFZ-000688',1,0,0,0,'NA'), (1143,688,207,311,541,1,'transport fee ','transport fee ',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-09-18 14:39:24','IRESHA7653','2025-09-18 14:39:24','IRESHA7653',1,'OFZ-000688',1,0,0,0,'NA'), (1144,688,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-09-18 14:53:50','IRESHA7653','2025-09-18 14:53:50','IRESHA7653',1,'OFZ-000688',1,0,0,0,'NA'), (1146,690,205,297,511,1,'entertainment VINOTH','entertainment VINOTH',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-09-19 15:21:35','Likma1994','2025-09-19 15:21:35','Likma1994',1,'OFZ-000690',1,0,0,0,'NA'), (1147,691,203,281,426,1,'ELECTRICIT BILL CEO','ELECTRICIT BILL CEO',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-09-19 15:50:30','Likma1994','2025-09-19 15:50:30','Likma1994',1,'OFZ-000691',1,0,0,0,'NA'), (1148,692,203,283,428,1,'TELECOM BILL CEO','TELECOM BILL CEO',1.000,'Nos',4700.00,4700.00,0.00,1,'2025-09-19 15:55:13','Likma1994','2025-09-19 15:55:13','Likma1994',1,'OFZ-000692',1,0,0,0,'NA'), (1149,693,211,319,542,1,'Attached','Full Days',13.000,'Nos',1400.00,18200.00,0.00,1,'2025-09-19 17:21:24','Sasandi','2025-09-19 17:21:24','Sasandi',1,'OFZ-000693',1,0,0,0,'NA'), (1150,694,200,250,545,1,'Fuel','Fuel',1.000,'Ltr',11000.00,11000.00,0.00,1,'2025-09-22 11:31:06','Anjana','2025-09-22 11:31:06','Anjana',1,'OFZ-000694',1,0,0,0,'NA'), (1151,695,203,285,364,1,'BUILDING RENT JULY 2025','BUILDING RENT JULY 2025',1.000,'Nos',112500.00,112500.00,0.00,1,'2025-09-23 09:06:23','Likma1994','2025-09-23 09:06:23','Likma1994',1,'OFZ-000695',1,0,0,0,'NA'), (1152,697,203,281,360,1,'ELECTRICITY BILL AUGUST 2025','ELECTRICITY BILL AUGUST 2025',1.000,'Nos',24413.00,24413.00,0.00,1,'2025-09-23 09:36:26','Likma1994','2025-09-23 09:36:26','Likma1994',1,'OFZ-000697',1,0,0,0,'NA'), (1157,699,207,322,502,1,'pickme from karunarathna paint center','pickme from karunarathna paint center',1.000,'Nos',550.00,550.00,0.00,1,'2025-09-23 17:24:51','IRESHA7653','2025-09-23 17:24:51','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'), (1158,699,207,322,502,1,'pick me to karunarathna paint center','pick me to karunarathna paint center',1.000,'Nos',200.00,200.00,0.00,1,'2025-09-23 17:26:26','IRESHA7653','2025-09-23 17:26:26','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'), (1159,699,207,322,502,1,'pick me from ar trading','pick me from ar trading',1.000,'Nos',650.00,650.00,0.00,1,'2025-09-23 17:26:55','IRESHA7653','2025-09-23 17:26:55','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'), (1160,699,207,322,502,1,'pick me from CIA','pick me from CIA',1.000,'Nos',700.00,700.00,0.00,1,'2025-09-23 17:28:14','IRESHA7653','2025-09-23 17:28:14','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'), (1161,699,207,322,502,1,'transport fee gi ','transport fee gi ',1.000,'Nos',2500.00,2500.00,0.00,1,'2025-09-23 17:29:05','IRESHA7653','2025-09-23 17:29:05','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'), (1162,699,207,311,541,1,'to buy buns','to buy buns',1.000,'Nos',220.00,220.00,0.00,1,'2025-09-23 17:29:58','IRESHA7653','2025-09-23 17:29:58','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'), (1163,699,207,311,541,1,'a3 printing','a3 printing',78.000,'Nos',30.00,2340.00,0.00,1,'2025-09-23 17:30:27','IRESHA7653','2025-09-23 17:30:27','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'), (1164,699,207,311,541,1,'a3 photocopy','a3 photocopy',9.000,'Nos',30.00,270.00,0.00,1,'2025-09-23 17:31:04','IRESHA7653','2025-09-23 17:31:04','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'), (1165,699,207,311,541,1,'courier fee','courier fee',1.000,'Nos',530.00,530.00,0.00,1,'2025-09-23 17:31:28','IRESHA7653','2025-09-23 17:31:28','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'), (1166,699,207,311,541,1,'to buy cellotape','to buy cellotape',1.000,'Nos',180.00,180.00,0.00,1,'2025-09-23 17:32:58','IRESHA7653','2025-09-23 17:32:58','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'), (1167,699,207,311,541,1,'to buy buns','to buy buns',1.000,'Nos',800.00,800.00,0.00,1,'2025-09-23 17:33:25','IRESHA7653','2025-09-23 17:33:25','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'), (1168,699,207,311,541,1,'to buy newspapers','to buy newspapers',1.000,'Nos',350.00,350.00,0.00,1,'2025-09-23 17:34:09','IRESHA7653','2025-09-23 17:34:09','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'), (1170,701,200,250,307,1,'Fuel for KH 9414','Fuel for KH 9414',1.000,'Ltr',8813.00,8813.00,0.00,1,'2025-09-24 09:24:10','Dilsha Muthumali','2025-09-24 09:24:10','Dilsha Muthumali',1,'OFZ-000701',1,0,0,0,'NA'), (1171,703,207,311,541,1,'Printouts','Printouts',1.000,'Nos',180.00,180.00,0.00,1,'2025-09-24 10:39:01','Dilsha Muthumali','2025-09-24 10:39:01','Dilsha Muthumali',1,'OFZ-000703',1,0,0,0,'NA'), (1172,703,200,250,306,1,'Fuel for Krishan\'s bike','Fuel for Krishan\'s bike',1.000,'Ltr',400.00,400.00,0.00,1,'2025-09-24 10:39:42','Dilsha Muthumali','2025-09-24 10:39:42','Dilsha Muthumali',1,'OFZ-000703',1,0,0,0,'NA'), (1173,703,201,274,353,1,'Pollythene','Pollythene',1.000,'Nos',595.00,595.00,0.00,1,'2025-09-24 10:40:22','Dilsha Muthumali','2025-09-24 10:40:22','Dilsha Muthumali',1,'OFZ-000703',1,0,0,0,'NA'), (1174,703,207,311,541,1,'Paw saw blade & other material purchase','Paw saw blade & other material purchase',1.000,'Nos',1850.00,1850.00,0.00,1,'2025-09-24 10:41:18','Dilsha Muthumali','2025-09-24 10:41:18','Dilsha Muthumali',1,'OFZ-000703',1,0,0,0,'NA'), (1175,703,207,311,541,1,'Courier charge','Courier charge',1.000,'Nos',500.00,500.00,0.00,1,'2025-09-24 10:41:58','Dilsha Muthumali','2025-09-24 10:41:58','Dilsha Muthumali',1,'OFZ-000703',1,0,0,0,'NA'), (1176,703,207,322,502,1,'Pick me expenses','Pick me expenses',1.000,'Nos',4170.00,4170.00,0.00,1,'2025-09-24 10:42:35','Dilsha Muthumali','2025-09-24 10:42:35','Dilsha Muthumali',1,'OFZ-000703',1,0,0,0,'NA'), (1177,704,200,250,300,1,'Fuel for Office bike BBP','Fuel for Office bike BBP',1.000,'Ltr',500.00,500.00,0.00,1,'2025-09-24 10:54:38','Dilsha Muthumali','2025-09-24 10:54:38','Dilsha Muthumali',1,'OFZ-000704',1,0,0,0,'NA'), (1178,704,200,250,306,1,'Fuel for Krishan\'s bike','Fuel for Krishan\'s bike',1.000,'Ltr',500.00,500.00,0.00,1,'2025-09-24 10:57:33','Dilsha Muthumali','2025-09-24 10:57:33','Dilsha Muthumali',1,'OFZ-000704',1,0,0,0,'NA'), (1179,704,207,311,541,1,'Phone bike holder','Phone bike holder',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-09-24 11:00:58','Dilsha Muthumali','2025-09-24 11:00:58','Dilsha Muthumali',1,'OFZ-000704',1,0,0,0,'NA'), (1180,704,208,317,536,1,'Courier Charges ','Courier Charges ',1.000,'Nos',2100.00,2100.00,0.00,1,'2025-09-24 11:03:57','Dilsha Muthumali','2025-09-24 11:03:57','Dilsha Muthumali',1,'OFZ-000704',1,0,0,0,'NA'), (1183,702,208,317,536,1,'Fire Insurance','Fire Insurance',1.000,'Nos',54858.45,54858.45,0.00,1,'2025-09-24 11:28:52','Malsha','2025-09-24 11:28:52','Malsha',1,'OFZ-000702',1,0,0,0,'NA'), (1184,706,205,320,543,1,'Maid Job advertisement','Maid Job advertisement',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-09-25 12:11:32','Malsha','2025-09-25 12:11:32','Malsha',1,'OFZ-000706',1,0,0,0,'NA'), (1185,707,205,320,543,1,'Maid Job Ad balance payment ','Maid Job Ad balance payment ',1.000,'Nos',200.00,200.00,0.00,1,'2025-09-25 13:23:56','Malsha','2025-09-25 13:23:56','Malsha',1,'OFZ-000707',1,0,0,0,'NA'), (1186,708,208,317,536,1,'Salary Advance - Jagath Kumara','Salary Advance - Jagath Kumara',1.000,'Nos',35000.00,35000.00,0.00,1,'2025-09-25 13:38:15','Malsha','2025-09-25 13:38:15','Malsha',1,'OFZ-000708',1,0,0,0,'NA'), (1187,709,207,322,502,1,'pickme to A N electricals','pickme to A N electricals',1.000,'Nos',225.00,225.00,0.00,1,'2025-09-27 17:04:34','IRESHA7653','2025-09-27 17:04:34','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'), (1188,709,207,322,502,1,'pickme from A N electricals','pickme from A N electricals',1.000,'Nos',200.00,200.00,0.00,1,'2025-09-27 17:04:55','IRESHA7653','2025-09-27 17:04:55','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'), (1189,709,207,322,502,1,'pickme from pettah','pickme from pettah',1.000,'Nos',1300.00,1300.00,0.00,1,'2025-09-27 17:05:17','IRESHA7653','2025-09-27 17:05:17','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'), (1190,709,207,322,502,1,'pick me to thushara trasport','pick me to thushara trasport',1.000,'Nos',600.00,600.00,0.00,1,'2025-09-27 17:07:29','IRESHA7653','2025-09-27 17:07:29','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'), (1191,709,207,322,502,1,'pick me to thushara trasport 2','pick me to thushara trasport 2',1.000,'Nos',950.00,950.00,0.00,1,'2025-09-27 17:08:04','IRESHA7653','2025-09-27 17:08:04','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'), (1192,709,207,322,502,1,'pick me from pettah','pick me from pettah',1.000,'Nos',640.00,640.00,0.00,1,'2025-09-27 17:08:31','IRESHA7653','2025-09-27 17:08:31','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'), (1193,709,207,322,502,1,'pickme from sunmade','pickme from sunmade',1.000,'Nos',280.00,280.00,0.00,1,'2025-09-27 17:09:43','IRESHA7653','2025-09-27 17:09:43','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'), (1194,709,207,322,502,1,'pickme to dncws','pickme to dncws',1.000,'Nos',370.00,370.00,0.00,1,'2025-09-27 17:10:29','IRESHA7653','2025-09-27 17:10:29','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'), (1195,709,207,322,502,1,'threewheel fee from thushara transport','threewheel fee from thushara transport',1.000,'Nos',250.00,250.00,0.00,1,'2025-09-27 17:11:41','IRESHA7653','2025-09-27 17:11:41','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'), (1196,709,207,322,502,1,'threewheel to eastern transport','threewheel to eastern transport',1.000,'Nos',300.00,300.00,0.00,1,'2025-09-27 17:12:06','IRESHA7653','2025-09-27 17:12:06','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'), (1197,709,207,311,541,1,'to buy banana and newspaper','to buy banana and newspaper',1.000,'Nos',420.00,420.00,0.00,1,'2025-09-27 17:12:41','IRESHA7653','2025-09-27 17:12:41','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'), (1198,709,207,311,541,1,'transport fee','transport fee',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-09-27 17:13:06','IRESHA7653','2025-09-27 17:13:06','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'), (1199,709,207,311,541,1,'to buy lunch','to buy lunch',1.000,'Nos',450.00,450.00,0.00,1,'2025-09-27 17:13:26','IRESHA7653','2025-09-27 17:13:26','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'), (1200,709,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-09-27 17:14:31','IRESHA7653','2025-09-27 17:14:31','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'), (1201,709,207,311,541,1,'a3 printing fee','a3 printing fee',1.000,'Nos',30.00,30.00,0.00,1,'2025-09-27 17:14:53','IRESHA7653','2025-09-27 17:14:53','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'), (1202,709,207,311,541,1,'to buy coconut oil','to buy coconut oil',1.000,'Nos',550.00,550.00,0.00,1,'2025-09-27 17:15:17','IRESHA7653','2025-09-27 17:15:17','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'), (1203,711,202,275,354,1,'Milk powder & sugar','Milk powder & sugar',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-09-29 16:32:19','Dilsha Muthumali','2025-09-29 16:32:19','Dilsha Muthumali',1,'OFZ-000711',1,0,0,0,'NA'), (1204,712,208,317,536,1,'Bus fee','Bus fee',1.000,'Nos',493.00,493.00,0.00,1,'2025-09-29 16:47:47','Dilsha Muthumali','2025-09-29 16:47:47','Dilsha Muthumali',1,'OFZ-000712',1,1,463,422,'NA'), (1205,712,207,311,541,1,'Printouts','Printouts',1.000,'Nos',985.00,985.00,0.00,1,'2025-09-29 16:49:10','Dilsha Muthumali','2025-09-29 16:49:10','Dilsha Muthumali',1,'OFZ-000712',1,1,463,422,'NA'), (1206,712,207,311,541,1,'Food','Food',1.000,'Nos',580.00,580.00,0.00,1,'2025-09-29 16:50:28','Dilsha Muthumali','2025-09-29 16:50:28','Dilsha Muthumali',1,'OFZ-000712',1,1,463,422,'NA'), (1207,713,205,296,510,1,'Fountain Domain Renewal','Fountain Domain Renewal',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-09-29 17:39:24','Malsha','2025-09-29 17:39:24','Malsha',1,'OFZ-000713',1,0,0,0,'NA'), (1211,716,206,299,513,1,'EPF August month','EPF August month',1.000,'Nos',79600.00,79600.00,0.00,1,'2025-09-30 09:28:17','Malsha','2025-09-30 09:28:17','Malsha',1,'OFZ-000716',1,0,0,0,'NA'), (1212,716,206,300,514,1,'ETF August month','ETF August month',1.000,'Nos',11940.00,11940.00,0.00,1,'2025-09-30 09:29:07','Malsha','2025-09-30 09:29:07','Malsha',1,'OFZ-000716',1,0,0,0,'NA'), (1213,717,200,250,552,1,'FUEL FOR BMW','FUEL FOR BMW',1.000,'Ltr',15000.00,15000.00,0.00,1,'2025-09-30 10:20:19','Likma1994','2025-09-30 10:20:19','Likma1994',1,'OFZ-000717',1,0,0,0,'NA'), (1214,718,208,317,536,1,'Entertainment LR HM','Entertainment LR HM',1.000,'Nos',3234.00,3234.00,0.00,1,'2025-09-30 15:00:47','Dilsha Muthumali','2025-09-30 15:00:47','Dilsha Muthumali',1,'OFZ-000718',1,0,0,0,'NA'), (1215,719,201,274,353,1,'Stationery Purchase','Stationery 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11:38:58','Malsha',1,'OFZ-000728',1,0,0,0,'NA'), (1225,729,200,253,325,1,'Vehicle Rent - Mr.Dammika','Vehicle Rent - Mr.Dammika',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-10-01 11:50:09','Malsha','2025-10-01 11:50:09','Malsha',1,'OFZ-000729',1,0,0,0,'NA'), (1226,730,206,306,520,1,'ATTACHED','2025CBHQ1I153107',1.000,'Nos',375693.00,375693.00,0.00,1,'2025-10-01 12:13:46','Sasandi','2025-10-01 12:13:46','Sasandi',1,'OFZ-000730',1,0,0,0,'NA'), (1227,731,206,306,520,1,'ATTACHED','LOCKABLE VALVE CLEARANCE CHARGE',1.000,'Nos',83850.35,83850.35,0.00,1,'2025-10-01 12:38:35','Sasandi','2025-10-01 12:38:35','Sasandi',1,'OFZ-000731',1,0,0,0,'NA'), (1228,732,211,319,542,1,'ATTACHED','19TH TO 30TH SEPTEMBER- HALF',1.000,'Nos',400.00,400.00,0.00,1,'2025-10-01 13:14:19','Sasandi','2025-10-01 13:14:19','Sasandi',1,'OFZ-000732',1,0,0,0,'NA'), (1229,732,211,319,542,1,'ATTACHED','19TH TO 30TH- FULL DAY',8.000,'Nos',1400.00,11200.00,0.00,1,'2025-10-01 13:14:58','Sasandi','2025-10-01 13:14:58','Sasandi',1,'OFZ-000732',1,0,0,0,'NA'), (1230,733,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-10-01 16:03:11','IRESHA7653','2025-10-01 16:03:11','IRESHA7653',1,'OFZ-000733',1,0,0,0,'NA'), (1231,733,200,250,305,1,'fuel','fuel',1.000,'Ltr',500.00,500.00,0.00,1,'2025-10-01 16:03:48','IRESHA7653','2025-10-01 16:03:48','IRESHA7653',1,'OFZ-000733',1,0,0,0,'NA'), (1232,733,201,257,336,1,'to buy cellotape','to buy cellotape',1.000,'Nos',250.00,250.00,0.00,1,'2025-10-01 16:04:29','IRESHA7653','2025-10-01 16:04:29','IRESHA7653',1,'OFZ-000733',1,0,0,0,'NA'), (1233,733,207,311,541,1,'to buy buns','to buy buns',6.000,'Nos',85.00,510.00,0.00,1,'2025-10-01 16:05:08','IRESHA7653','2025-10-01 16:05:08','IRESHA7653',1,'OFZ-000733',1,0,0,0,'NA'), (1234,733,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-10-01 16:05:34','IRESHA7653','2025-10-01 16:05:34','IRESHA7653',1,'OFZ-000733',1,0,0,0,'NA'), 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09:51:29','Sasandi',1,'OFZ-000739',1,1,463,422,'NA'), (1247,740,207,311,541,1,'White board purchase','White board purchase',1.000,'Nos',2400.00,2400.00,0.00,1,'2025-10-03 10:27:33','Dilsha Muthumali','2025-10-03 10:27:33','Dilsha Muthumali',1,'OFZ-000740',1,0,0,0,'NA'), (1248,741,208,317,536,1,'Book fair expenses','Book fair expenses',1.000,'Nos',40000.00,40000.00,0.00,1,'2025-10-03 10:33:01','Dilsha Muthumali','2025-10-03 10:33:01','Dilsha Muthumali',1,'OFZ-000741',1,0,0,0,'NA'), (1249,742,200,250,545,1,'Fuel for Bolero ','Fuel for Bolero ',1.000,'Ltr',9000.00,9000.00,0.00,1,'2025-10-03 10:56:28','Dilsha Muthumali','2025-10-03 10:56:28','Dilsha Muthumali',1,'OFZ-000742',1,0,0,0,'NA'), (1250,744,207,322,502,1,'pickme fee trasport','pickme fee trasport',1.000,'Nos',1285.00,1285.00,0.00,1,'2025-10-03 13:24:07','IRESHA7653','2025-10-03 13:24:07','IRESHA7653',1,'OFZ-000744',1,0,0,0,'NA'), (1251,744,207,322,502,1,'pickme fee to workshop','pickme fee to 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16:44:33','Sasandi',1,'OFZ-000754',1,0,0,0,'NA'), (1273,755,205,296,510,1,'Domain purchase - ningbohidrop.com','Domain purchase - ningbohidrop.com',1.000,'Nos',3188.29,3188.29,0.00,1,'2025-10-08 16:53:06','Malsha','2025-10-08 16:53:06','Malsha',1,'OFZ-000755',1,0,0,0,'NA'), (1275,757,200,250,306,1,'fuel','fuel',1.000,'Ltr',3625.00,3625.00,0.00,1,'2025-10-09 09:19:35','IRESHA7653','2025-10-09 09:19:35','IRESHA7653',1,'OFZ-000757',1,0,0,0,'NA'), (1277,759,207,311,541,1,'attached','Solonoid Valve Kadawathmaduwa school repair',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-10-09 10:51:47','Sasandi','2025-10-09 10:51:47','Sasandi',1,'OFZ-000759',1,0,0,0,'NA'), (1278,760,207,311,541,1,'newspaper fee','newspaper fee',2.000,'Nos',70.00,140.00,0.00,1,'2025-10-09 16:17:29','IRESHA7653','2025-10-09 16:17:29','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'), (1279,761,207,311,541,1,'Anuradapura showroom visit','Anuradapura showroom visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-10-09 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16:48:56','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'), (1285,760,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1060.00,1060.00,0.00,1,'2025-10-09 16:49:22','IRESHA7653','2025-10-09 16:49:22','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'), (1286,760,207,311,541,1,'a3 print','a3 print',2.000,'Nos',30.00,60.00,0.00,1,'2025-10-09 16:49:47','IRESHA7653','2025-10-09 16:49:47','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'), (1287,760,207,311,541,1,'refreshments','refreshments',1.000,'Nos',1090.00,1090.00,0.00,1,'2025-10-09 16:50:26','IRESHA7653','2025-10-09 16:50:26','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'), (1288,760,207,322,502,1,'pick me to mission lane and rajagiriya','pick me to mission lane and rajagiriya',1.000,'Nos',470.00,470.00,0.00,1,'2025-10-09 16:51:09','IRESHA7653','2025-10-09 16:51:09','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'), (1289,760,207,322,502,1,'pick me flash fee from ar trading','pick me flash fee from ar trading',1.000,'Nos',630.00,630.00,0.00,1,'2025-10-09 16:51:46','IRESHA7653','2025-10-09 16:51:46','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'), (1291,763,203,282,361,1,'Mobitel bill September','Mobitel bill September',1.000,'Nos',23960.00,23960.00,0.00,1,'2025-10-10 13:13:09','Dilsha Muthumali','2025-10-10 13:13:09','Dilsha Muthumali',1,'OFZ-000763',1,0,0,0,'NA'), (1292,764,204,287,540,1,'NA','Cash Bond for Vavuniya Vessel Tender',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-10-10 13:22:12','Sasandi','2025-10-10 13:22:12','Sasandi',1,'OFZ-000764',1,0,0,0,'NA'), (1293,765,207,322,502,1,'pickme from kadawatha to kalagegihena','pickme from kadawatha to kalagegihena',1.000,'Nos',1475.00,1475.00,0.00,1,'2025-10-11 12:20:47','IRESHA7653','2025-10-11 12:20:47','IRESHA7653',1,'OFZ-000765',1,0,0,0,'NA'), (1294,765,207,322,502,1,'pickme from bmich to office','pickme from bmich to office',1.000,'Nos',1260.00,1260.00,0.00,1,'2025-10-11 12:21:25','IRESHA7653','2025-10-11 12:21:25','IRESHA7653',1,'OFZ-000765',1,0,0,0,'NA'), (1295,765,207,322,502,1,'pickme from kalagedihena to gampaha','pickme from kalagedihena to gampaha',1.000,'Nos',1190.00,1190.00,0.00,1,'2025-10-11 12:22:35','IRESHA7653','2025-10-11 12:22:35','IRESHA7653',1,'OFZ-000765',1,0,0,0,'NA'), (1296,765,207,322,502,1,'pickme from kadawatha to kalagedihena','pickme from kadawatha to kalagedihena',1.000,'Nos',1540.00,1540.00,0.00,1,'2025-10-11 12:23:54','IRESHA7653','2025-10-11 12:23:54','IRESHA7653',1,'OFZ-000765',1,0,0,0,'NA'), (1297,766,207,311,541,1,'lunch','lunch',2.000,'Nos',1300.00,2600.00,0.00,1,'2025-10-11 16:11:44','IRESHA7653','2025-10-11 16:11:44','IRESHA7653',1,'OFZ-000766',1,0,0,0,'NA'), (1298,767,207,311,541,1,'DAILY NEWS PAPER','DAILY NEWS PAPER',3.000,'Nos',70.00,210.00,0.00,1,'2025-10-11 17:06:38','IRESHA7653','2025-10-11 17:06:38','IRESHA7653',1,'OFZ-000767',1,0,0,0,'NA'), (1299,767,207,322,502,1,'PICK FROM ALLIED TRADING','PICK FROM ALLIED TRADING',1.000,'Nos',800.00,800.00,0.00,1,'2025-10-11 17:07:17','IRESHA7653','2025-10-11 17:07:17','IRESHA7653',1,'OFZ-000767',1,0,0,0,'NA'), (1300,767,207,322,502,1,'BUS FAIR FROM ANURADHAPURA TO DAMBULLA','BUS FAIR FROM ANURADHAPURA TO DAMBULLA',1.000,'Nos',460.00,460.00,0.00,1,'2025-10-11 17:08:45','IRESHA7653','2025-10-11 17:08:45','IRESHA7653',1,'OFZ-000767',1,0,0,0,'NA'), (1301,767,201,274,353,1,'TAPE BLACK','TAPE BLACK',1.000,'Nos',280.00,280.00,0.00,1,'2025-10-11 17:10:18','IRESHA7653','2025-10-11 17:10:18','IRESHA7653',1,'OFZ-000767',1,0,0,0,'NA'), (1302,767,201,274,353,1,'ENVELOPE','ENVELOPE',10.000,'Nos',10.00,100.00,0.00,1,'2025-10-11 17:10:44','IRESHA7653','2025-10-11 17:10:44','IRESHA7653',1,'OFZ-000767',1,0,0,0,'NA'), (1303,767,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',1320.00,1320.00,0.00,1,'2025-10-11 17:11:11','IRESHA7653','2025-10-11 17:11:11','IRESHA7653',1,'OFZ-000767',1,0,0,0,'NA'), (1304,767,207,322,502,1,'PICKME EXPENSES','PICKME EXPENSES',1.000,'Nos',1070.00,1070.00,0.00,1,'2025-10-11 17:11:44','IRESHA7653','2025-10-11 17:11:44','IRESHA7653',1,'OFZ-000767',1,0,0,0,'NA'), (1305,767,207,322,502,1,'PICKME TO TRANSPORT','PICKME TO TRANSPORT',1.000,'Nos',920.00,920.00,0.00,1,'2025-10-11 17:12:18','IRESHA7653','2025-10-11 17:12:18','IRESHA7653',1,'OFZ-000767',1,0,0,0,'NA'), (1307,769,200,251,547,1,'Car charger for bolero','Car chager for bolero',1.000,'Km',1200.00,1200.00,0.00,1,'2025-10-13 09:19:21','Anjana','2025-10-13 09:19:21','Anjana',1,'OFZ-000769',1,0,0,0,'NA'), (1308,770,206,306,520,1,'attached','Demurrage',1.000,'Nos',41853.00,41853.00,0.00,1,'2025-10-13 09:44:59','Sasandi','2025-10-13 09:44:59','Sasandi',1,'OFZ-000770',1,0,0,0,'NA'), (1311,774,200,250,559,1,'Fuel for Pradeep Bike','Fuel for Pradeep Bike',1.000,'Ltr',8355.00,8355.00,0.00,1,'2025-10-13 15:15:00','Dilsha Muthumali','2025-10-13 15:15:00','Dilsha Muthumali',1,'OFZ-000774',1,0,0,0,'NA'), (1312,775,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',1140.00,1140.00,0.00,1,'2025-10-14 08:06:39','Anjana','2025-10-14 08:06:39','Anjana',1,'OFZ-000775',1,0,0,0,'NA'), (1313,776,200,250,300,1,'Fuel For office bike (BBP-240km)','Fuel For office bike (BBP-240km)',1.000,'Ltr',3600.00,3600.00,0.00,1,'2025-10-14 09:37:04','Dilsha Muthumali','2025-10-14 09:37:04','Dilsha Muthumali',1,'OFZ-000776',1,0,0,0,'NA'), (1314,777,205,293,507,1,'E- Business card Mr.Kasun','E- Business card Mr.Kasun',1.000,'Nos',4250.00,4250.00,0.00,1,'2025-10-14 11:22:43','Malsha','2025-10-14 11:22:43','Malsha',1,'OFZ-000777',1,0,0,0,'NA'), (1315,778,206,306,520,1,'attached','Balance Tax Payment',1.000,'Nos',60698.00,60698.00,0.00,1,'2025-10-14 11:42:13','Sasandi','2025-10-14 11:42:13','Sasandi',1,'OFZ-000778',1,0,0,0,'NA'), (1316,779,207,311,541,1,'IOU','Cheque Collection from NWSDB Badulla',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-10-14 11:50:25','Sasandi','2025-10-14 11:50:25','Sasandi',1,'OFZ-000779',1,0,0,0,'NA'), (1317,780,208,321,548,1,'for construction','for construction',1.000,'Nos',2360.00,2360.00,0.00,1,'2025-10-14 12:01:17','IRESHA7653','2025-10-14 12:01:17','IRESHA7653',1,'OFZ-000780',1,0,0,0,'NA'), (1318,781,208,321,548,1,'PVC SUPPLY','PVC SUPPLY',1.000,'Nos',2360.00,2360.00,0.00,1,'2025-10-14 12:02:33','IRESHA7653','2025-10-14 12:02:33','IRESHA7653',1,'OFZ-000781',1,0,0,0,'NA'), (1321,783,208,317,536,1,'Entertainment PRBT','Entertainment PRBT',1.000,'Nos',100000.00,100000.00,0.00,1,'2025-10-14 13:42:50','Dilsha Muthumali','2025-10-14 13:42:50','Dilsha Muthumali',1,'OFZ-000783',1,0,0,0,'NA'), (1322,784,200,251,314,1,'CBH 2517 Drum Repair & Body wash ','CBH 2517 Drum Repair & Body wash ',1.000,'Km',3500.00,3500.00,0.00,1,'2025-10-14 13:52:17','Dilsha Muthumali','2025-10-14 13:52:17','Dilsha Muthumali',1,'OFZ-000784',1,0,0,0,'NA'), (1323,785,200,251,551,1,'BMW car part purchase','BMW car part purchase',1.000,'Km',79000.00,79000.00,0.00,1,'2025-10-14 14:05:16','Dilsha Muthumali','2025-10-14 14:05:16','Dilsha Muthumali',1,'OFZ-000785',1,0,0,0,'NA'), (1324,786,200,251,310,1,'CBH car repair','CBH car repair',1.000,'Km',8900.00,8900.00,0.00,1,'2025-10-14 14:10:36','Dilsha Muthumali','2025-10-14 14:10:36','Dilsha Muthumali',1,'OFZ-000786',1,0,0,0,'NA'), (1325,787,200,251,551,1,'BMW Car repair','BMW Car repair',1.000,'Km',20500.00,20500.00,0.00,1,'2025-10-14 14:18:34','Dilsha Muthumali','2025-10-14 14:18:34','Dilsha Muthumali',1,'OFZ-000787',1,0,0,0,'NA'), (1326,788,207,322,502,1,'Bus fee & Highway charges','Bus fee & Highway charges',1.000,'Nos',1298.00,1298.00,0.00,1,'2025-10-14 14:37:26','Dilsha Muthumali','2025-10-14 14:37:26','Dilsha Muthumali',1,'OFZ-000788',1,1,463,422,'NA'), (1327,788,207,311,541,1,'Food','Food',1.000,'Nos',460.00,460.00,0.00,1,'2025-10-14 14:38:13','Dilsha Muthumali','2025-10-14 14:38:13','Dilsha Muthumali',1,'OFZ-000788',1,1,463,422,'NA'), (1328,789,200,250,307,1,'Fuel for KH 9414','Fuel for KH 9414',1.000,'Ltr',14701.00,14701.00,0.00,1,'2025-10-14 15:38:26','Dilsha Muthumali','2025-10-14 15:38:26','Dilsha Muthumali',1,'OFZ-000789',1,0,0,0,'NA'), 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(1334,793,206,304,518,1,'Payee tax - September','Payee tax - September',1.000,'Nos',4200.00,4200.00,0.00,1,'2025-10-15 13:34:43','Malsha','2025-10-15 13:34:43','Malsha',1,'OFZ-000793',1,0,0,0,'NA'), (1335,794,206,305,519,1,'With holding tax - September','With holding tax - September',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-10-15 13:36:35','Malsha','2025-10-15 13:36:35','Malsha',1,'OFZ-000794',1,0,0,0,'NA'), (1336,795,202,278,357,1,'LOLC Insurance -Mr.Kasun','LOLC Insurance -Mr.Kasun',1.000,'Nos',51424.00,51424.00,0.00,1,'2025-10-15 13:52:13','Malsha','2025-10-15 13:52:13','Malsha',1,'OFZ-000795',1,0,0,0,'NA'), (1337,796,207,311,541,1,'Anuradhapura showroom material','Anuradhapura showroom material',1.000,'Nos',27200.00,27200.00,0.00,1,'2025-10-15 15:07:33','Malsha','2025-10-15 15:07:33','Malsha',1,'OFZ-000796',1,0,0,0,'NA'), (1338,798,200,251,310,1,'CBH Car Repair','CBH Car Repair',1.000,'Km',3000.00,3000.00,0.00,1,'2025-10-15 16:44:53','Dilsha Muthumali','2025-10-15 16:44:53','Dilsha Muthumali',1,'OFZ-000798',1,0,0,0,'NA'), (1339,799,207,311,541,1,'Shipment unloading','Shipment unloading',1.000,'Nos',6000.00,6000.00,0.00,1,'2025-10-15 16:46:42','Dilsha Muthumali','2025-10-15 16:46:42','Dilsha Muthumali',1,'OFZ-000799',1,0,0,0,'NA'), (1340,800,208,317,536,1,'Anuradhapura Showroom Visit 10/09','Anuradhapura Showroom Visit 10/09',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-16 10:15:55','Dilsha Muthumali','2025-10-16 10:15:55','Dilsha Muthumali',1,'OFZ-000800',1,0,0,0,'NA'), (1341,801,208,317,536,1,'Anuradhapura Visit 10/11','Anuradhapura Visit 10/11',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-16 10:32:28','Dilsha Muthumali','2025-10-16 10:32:28','Dilsha Muthumali',1,'OFZ-000801',1,0,0,0,'NA'), (1343,802,205,294,508,1,'Donation','Donation',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-16 11:41:51','Malsha','2025-10-16 11:41:51','Malsha',1,'OFZ-000802',1,0,0,0,'NA'), (1344,803,208,312,531,1,'CEO China ticket payment','CEO China ticket payment',1.000,'Nos',162000.00,162000.00,0.00,1,'2025-10-16 11:54:06','Dilsha Muthumali','2025-10-16 11:54:06','Dilsha Muthumali',1,'OFZ-000803',1,0,0,0,'NA'), (1345,804,200,250,545,1,'Fuel for Bolero','Fuel for Bolero',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-10-16 11:58:44','Dilsha Muthumali','2025-10-16 11:58:44','Dilsha Muthumali',1,'OFZ-000804',1,0,0,0,'NA'), (1346,805,205,320,543,1,'Driving vacancy papaer advertisement','Driving vacancy papaer advertisement',1.000,'Nos',2200.00,2200.00,0.00,1,'2025-10-16 13:24:01','Malsha','2025-10-16 13:24:01','Malsha',1,'OFZ-000805',1,0,0,0,'NA'), (1347,806,208,317,536,1,'Anuradhapura showroom furnitures','Anuradhapura showroom furnitures',1.000,'Nos',104580.00,104580.00,0.00,1,'2025-10-16 13:29:10','Malsha','2025-10-16 13:29:10','Malsha',1,'OFZ-000806',1,0,0,0,'NA'), (1348,807,211,319,542,1,'Attached','Full Days',10.000,'Nos',1400.00,14000.00,0.00,1,'2025-10-16 15:08:03','Sasandi','2025-10-16 15:08:03','Sasandi',1,'OFZ-000807',1,0,0,0,'NA'), (1349,807,211,319,542,1,'Attached','Morning Only',1.000,'Nos',300.00,300.00,0.00,1,'2025-10-16 15:08:24','Sasandi','2025-10-16 15:08:24','Sasandi',1,'OFZ-000807',1,0,0,0,'NA'), (1350,808,207,311,541,1,'NA','Technician fee- dosing pmp installation 98 ac',1.000,'Nos',7500.00,7500.00,0.00,1,'2025-10-16 15:49:26','Sasandi','2025-10-16 15:49:26','Sasandi',1,'OFZ-000808',1,0,0,0,'NA'), (1351,809,200,250,303,1,'Fuel','Fuel',1.000,'Ltr',7000.00,7000.00,0.00,1,'2025-10-17 13:21:47','Anjana','2025-10-17 13:21:47','Anjana',1,'OFZ-000809',1,0,0,0,'NA'), (1352,810,200,251,312,1,'desel tank endcap','desel tank endcap',1.000,'Km',1650.00,1650.00,0.00,1,'2025-10-17 13:23:34','Anjana','2025-10-17 13:23:34','Anjana',1,'OFZ-000810',1,0,0,0,'NA'), (1353,811,209,314,528,1,'Udaya float reimbursement','Udaya float reimbursement',1.000,'Nos',9980.00,9980.00,0.00,1,'2025-10-17 15:10:55','Dilsha Muthumali','2025-10-17 15:10:55','Dilsha Muthumali',1,'OFZ-000811',1,0,0,0,'NA'), (1354,812,207,311,541,1,'Dambulla Material Purchase Balance Settlemet','Dambulla Material Purchase Balance Settlemet',1.000,'Nos',1720.00,1720.00,0.00,1,'2025-10-17 15:13:15','Dilsha Muthumali','2025-10-17 15:13:15','Dilsha Muthumali',1,'OFZ-000812',1,0,0,0,'NA'), (1355,814,208,317,536,1,'anuradapura showroom wauniya nwsdb ','anuradapura showroom wauniya nwsdb ',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-18 07:22:01','Dammika','2025-10-18 07:22:01','Dammika',1,'OFZ-000814',1,0,0,0,'NA'), (1356,815,208,317,536,1,'anuradapura showroom work ','anuradapura showroom work ',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-18 07:25:04','Dammika','2025-10-18 07:25:04','Dammika',1,'OFZ-000815',1,0,0,0,'NA'), (1357,816,207,311,541,1,'NA','Tender Doc LR',1.000,'Nos',17000.00,17000.00,0.00,1,'2025-10-18 11:08:45','Sasandi','2025-10-18 11:08:45','Sasandi',1,'OFZ-000816',1,0,0,0,'NA'), (1358,817,208,317,536,1,'NA','Fund Transfer',1.000,'Nos',500000.00,500000.00,0.00,0,'2025-10-18 11:17:19','Sasandi','2025-10-18 11:17:19','Sasandi',1,'OFZ-000817',1,0,0,0,'NA'), (1359,818,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-10-18 14:48:56','IRESHA7653','2025-10-18 14:48:56','IRESHA7653',1,'OFZ-000818',1,0,0,0,'NA'), (1360,818,207,322,502,1,'threewheel fee from allied','threewheel fee from allied',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-10-18 14:49:49','IRESHA7653','2025-10-18 14:49:49','IRESHA7653',1,'OFZ-000818',1,0,0,0,'NA'), (1361,818,207,311,541,1,'refreshments lunch','refreshments lunch',1.000,'Nos',500.00,500.00,0.00,1,'2025-10-18 14:50:34','IRESHA7653','2025-10-18 14:50:34','IRESHA7653',1,'OFZ-000818',1,0,0,0,'NA'), (1362,818,207,311,541,1,'a3 print out','a3print out',2.000,'Nos',30.00,60.00,0.00,1,'2025-10-18 14:51:03','IRESHA7653','2025-10-18 14:51:03','IRESHA7653',1,'OFZ-000818',1,0,0,0,'NA'), (1363,819,207,311,541,1,'newspaper fee','newspaper fee',2.000,'Nos',70.00,140.00,0.00,1,'2025-10-18 14:54:49','IRESHA7653','2025-10-18 14:54:49','IRESHA7653',1,'OFZ-000819',1,0,0,0,'NA'), (1364,819,207,311,541,1,'refreshments to buy biscuits','refreshments to buy biscuits',1.000,'Nos',450.00,450.00,0.00,1,'2025-10-18 14:56:20','IRESHA7653','2025-10-18 14:56:20','IRESHA7653',1,'OFZ-000819',1,0,0,0,'NA'), (1365,819,207,311,541,1,'refreshments to buy icecream','refreshments to buy icecream',1.000,'Nos',1250.00,1250.00,0.00,1,'2025-10-18 14:57:04','IRESHA7653','2025-10-18 14:57:04','IRESHA7653',1,'OFZ-000819',1,0,0,0,'NA'), (1366,819,207,311,541,1,'to buy super glue','to buy super glue',1.000,'Nos',95.00,95.00,0.00,1,'2025-10-18 14:57:32','IRESHA7653','2025-10-18 14:57:32','IRESHA7653',1,'OFZ-000819',1,0,0,0,'NA'), (1367,819,207,311,541,1,'to buy eaglebrooms','to buy eaglebrooms',2.000,'Nos',420.00,840.00,0.00,1,'2025-10-18 14:57:58','IRESHA7653','2025-10-18 14:57:58','IRESHA7653',1,'OFZ-000819',1,0,0,0,'NA'), (1368,820,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1900.00,1900.00,0.00,1,'2025-10-18 15:04:07','IRESHA7653','2025-10-18 15:04:07','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'), (1369,820,207,311,541,1,'refreshments to buy biscuits','refreshments to buy biscuits',1.000,'Nos',330.00,330.00,0.00,1,'2025-10-18 15:04:37','IRESHA7653','2025-10-18 15:04:37','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'), (1370,820,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-10-18 15:04:56','IRESHA7653','2025-10-18 15:04:56','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'), (1371,820,207,311,541,1,'refreshments-lunch','refreshments-lunch',1.000,'Nos',1300.00,1300.00,0.00,1,'2025-10-18 15:05:18','IRESHA7653','2025-10-18 15:05:18','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'), (1372,820,207,322,502,1,'threewheel fee to bank','threewheel fee to bank',3.000,'Nos',100.00,300.00,0.00,1,'2025-10-18 15:05:56','IRESHA7653','2025-10-18 15:05:56','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'), (1373,820,207,322,502,1,'pick me expenses to thembili karoke hall','pick me expenses to thembili 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(1378,820,207,322,502,1,'pick me fee to macsons pvt','pick me fee to macsons pvt',1.000,'Nos',230.00,230.00,0.00,1,'2025-10-18 15:13:34','IRESHA7653','2025-10-18 15:13:34','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'), (1379,820,207,322,502,1,'pick me from macsons','pick me from macsons',1.000,'Nos',500.00,500.00,0.00,1,'2025-10-18 15:14:01','IRESHA7653','2025-10-18 15:14:01','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'), (1380,820,207,322,502,1,'pick me to dncws','pick me to dncws',1.000,'Nos',370.00,370.00,0.00,1,'2025-10-18 15:15:04','IRESHA7653','2025-10-18 15:15:04','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'), (1381,820,207,322,502,1,'pick me to dncws','pick me to dncws',1.000,'Nos',340.00,340.00,0.00,1,'2025-10-18 15:15:39','IRESHA7653','2025-10-18 15:15:39','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'), (1382,821,202,277,356,1,'Entertainment','Entertainment',1.000,'Nos',100000.00,100000.00,0.00,1,'2025-10-20 11:38:39','Dilsha Muthumali','2025-10-20 11:38:39','Dilsha Muthumali',1,'OFZ-000821',1,0,0,0,'NA'), (1383,822,208,312,534,1,'China Gifts','China Gifts',1.000,'Nos',10250.00,10250.00,0.00,1,'2025-10-20 11:40:03','Dilsha Muthumali','2025-10-20 11:40:03','Dilsha Muthumali',1,'OFZ-000822',1,0,0,0,'NA'), (1384,823,203,285,463,1,'Anuradhapura showroom building rent-Sep','Anuradhapura showroom building rent-Sep',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-10-20 12:12:54','Dilsha Muthumali','2025-10-20 12:12:54','Dilsha Muthumali',1,'OFZ-000823',1,0,0,0,'NA'), (1385,824,207,311,541,1,'Anuradhapura showroom visit','Anuradhapura showroom visit',1.000,'Nos',13000.00,13000.00,0.00,1,'2025-10-20 12:15:02','Dilsha Muthumali','2025-10-20 12:15:02','Dilsha Muthumali',1,'OFZ-000824',1,0,0,0,'NA'), (1386,825,207,311,541,1,'Material for Anuradhapura showroom','Material for Anuradhapura showroom',1.000,'Nos',7838.00,7838.00,0.00,1,'2025-10-20 12:19:51','Dilsha Muthumali','2025-10-20 12:19:51','Dilsha Muthumali',1,'OFZ-000825',1,0,0,0,'NA'), (1387,826,207,311,541,1,'Anuradhapura Material Delivery','Anuradhapura Material Delivery ',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-20 12:23:30','Dilsha Muthumali','2025-10-20 12:23:30','Dilsha Muthumali',1,'OFZ-000826',1,0,0,0,'NA'), (1388,827,207,311,541,1,'CCTV Purchase for Melfort & Anuradhaura Show','CCTV Purchase for Melfort & Anuradhaura Show',1.000,'Nos',42600.00,42600.00,0.00,1,'2025-10-20 12:41:16','Dilsha Muthumali','2025-10-20 12:41:16','Dilsha Muthumali',1,'OFZ-000827',1,0,0,0,'NA'), (1389,828,207,311,541,1,'Material delivery Anuradhapura Showroom','Material delivery Anuradhapura Showroom',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-10-20 12:45:47','Dilsha Muthumali','2025-10-20 12:45:47','Dilsha Muthumali',1,'OFZ-000828',1,0,0,0,'NA'), (1390,829,200,251,312,1,'Lorry repair charges','Lorry repair charges',1.000,'Km',13000.00,13000.00,0.00,1,'2025-10-20 12:48:52','Dilsha Muthumali','2025-10-20 12:48:52','Dilsha Muthumali',1,'OFZ-000829',1,0,0,0,'NA'), (1391,830,207,311,541,1,'Labour, Material Anuradhapura Showroom','Labour, Material Anuradhapura Showroom',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-10-20 12:51:35','Dilsha Muthumali','2025-10-20 12:51:35','Dilsha Muthumali',1,'OFZ-000830',1,0,0,0,'NA'), (1392,831,208,317,536,1,'anuradapura showroom expenses ','anuradapura showroom expenses ',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-10-20 13:48:32','Dammika','2025-10-20 13:48:32','Dammika',1,'OFZ-000831',1,0,0,0,'NA'), (1394,832,204,287,540,1,'attached','Document Collection GA 01',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-10-21 09:22:19','Sasandi','2025-10-21 09:22:19','Sasandi',1,'OFZ-000832',1,0,0,0,'NA'), (1395,833,207,311,541,1,'Anuradhapura Showroom Expenses','Anuradhapura Showroom Expenses',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-10-21 12:14:51','Dilsha Muthumali','2025-10-21 12:14:51','Dilsha Muthumali',1,'OFZ-000833',1,0,0,0,'NA'), (1396,835,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',1050.00,1050.00,0.00,1,'2025-10-21 14:17:10','Anjana','2025-10-21 14:17:10','Anjana',1,'OFZ-000835',1,0,0,0,'NA'), (1397,834,207,311,541,1,'1 x1 Box bar (1.1 mm) ','1 x1 Box bar (1.1 mm) ',7.000,'Nos',1350.00,9450.00,0.00,1,'2025-10-21 14:18:57','nipuni','2025-10-21 14:18:57','nipuni',1,'OFZ-000834',1,0,0,0,'NA'), (1398,836,207,311,541,1,'Melamine Board (8x4)','Melamine Board (8x4)',1.000,'Nos',5190.00,5190.00,0.00,1,'2025-10-21 14:27:06','nipuni','2025-10-21 14:27:06','nipuni',1,'OFZ-000836',1,0,0,0,'NA'), (1399,836,207,311,541,1,'Cladding Board (8x4)','Cladding Board (8x4)',1.000,'Nos',3950.00,3950.00,0.00,1,'2025-10-21 14:27:46','nipuni','2025-10-21 14:27:46','nipuni',1,'OFZ-000836',1,0,0,0,'NA'), (1400,836,207,311,541,1,'5/32 Rivet','5/32 Rivet',200.000,'Nos',3.85,770.00,0.00,1,'2025-10-21 15:03:30','nipuni','2025-10-21 15:03:30','nipuni',1,'OFZ-000836',1,0,0,0,'NA'), (1402,836,207,311,541,1,'5/32 Drill bit','5/32 Drill bit',1.000,'Nos',220.00,220.00,0.00,1,'2025-10-21 15:07:55','nipuni','2025-10-21 15:07:55','nipuni',1,'OFZ-000836',1,0,0,0,'NA'), (1403,837,200,250,300,1,'Fuel for office bike BBP (484km)','Fuel for office bike BBP (484km)',1.000,'Ltr',7260.00,7260.00,0.00,1,'2025-10-22 11:44:50','Dilsha Muthumali','2025-10-22 11:44:50','Dilsha Muthumali',1,'OFZ-000837',1,0,0,0,'NA'), (1405,838,207,311,541,1,'Register Post','Register Post',1.000,'Nos',790.00,790.00,0.00,1,'2025-10-22 17:08:21','Dilsha Muthumali','2025-10-22 17:08:21','Dilsha Muthumali',1,'OFZ-000838',1,0,0,0,'NA'), (1406,838,207,322,502,1,'Pick me & Three wheel charge','Pick me & Three wheel charge',1.000,'Nos',2710.00,2710.00,0.00,1,'2025-10-22 17:09:48','Dilsha Muthumali','2025-10-22 17:09:48','Dilsha Muthumali',1,'OFZ-000838',1,0,0,0,'NA'), (1407,838,208,317,536,1,'IOU Settlement','IOU Settlement',1.000,'Nos',1035.00,1035.00,0.00,1,'2025-10-22 17:10:23','Dilsha Muthumali','2025-10-22 17:10:23','Dilsha Muthumali',1,'OFZ-000838',1,0,0,0,'NA'), (1408,838,207,311,541,1,'Plastic Items','Plastic 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16:29:13','Dammika',1,'OFZ-000842',1,0,0,0,'NA'), (1413,843,202,275,354,1,'Jos stick','Jos stick',1.000,'Nos',450.00,450.00,0.00,1,'2025-10-24 08:57:33','Dilsha Muthumali','2025-10-24 08:57:33','Dilsha Muthumali',1,'OFZ-000843',1,0,0,0,'NA'), (1414,843,207,322,502,1,'Three wheel & Pick me charge','Three wheel & Pick me charge',1.000,'Nos',1020.00,1020.00,0.00,1,'2025-10-24 08:58:46','Dilsha Muthumali','2025-10-24 08:58:46','Dilsha Muthumali',1,'OFZ-000843',1,0,0,0,'NA'), (1415,844,207,311,541,1,'to buy biscuit','to buy biscuit',1.000,'Nos',450.00,450.00,0.00,1,'2025-10-24 09:48:56','IRESHA7653','2025-10-24 09:48:56','IRESHA7653',1,'OFZ-000844',1,0,0,0,'NA'), (1416,844,207,311,541,1,'to buy buns 14/10','to buy buns 14/10',6.000,'Nos',70.00,420.00,0.00,1,'2025-10-24 09:49:25','IRESHA7653','2025-10-24 09:49:25','IRESHA7653',1,'OFZ-000844',1,0,0,0,'NA'), (1417,844,207,311,541,1,'labour fee plant loading','labour fee plant loading',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-10-24 09:49:59','IRESHA7653','2025-10-24 09:49:59','IRESHA7653',1,'OFZ-000844',1,0,0,0,'NA'), (1418,844,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-10-24 09:50:21','IRESHA7653','2025-10-24 09:50:21','IRESHA7653',1,'OFZ-000844',1,0,0,0,'NA'), (1419,844,207,311,541,1,'to buy ropes and polythene','to buy ropes and polythene',1.000,'Nos',1110.00,1110.00,0.00,1,'2025-10-24 09:51:01','IRESHA7653','2025-10-24 09:51:01','IRESHA7653',1,'OFZ-000844',1,0,0,0,'NA'), (1420,844,207,322,502,1,'pick me fee to transport ','pick me fee to transport ',1.000,'Nos',655.00,655.00,0.00,1,'2025-10-24 09:52:02','IRESHA7653','2025-10-24 09:52:02','IRESHA7653',1,'OFZ-000844',1,0,0,0,'NA'), (1421,844,207,322,502,1,'pick me fee from nugegoda ','pick me fee from nugegoda ',1.000,'Nos',265.00,265.00,0.00,1,'2025-10-24 09:53:10','IRESHA7653','2025-10-24 09:53:10','IRESHA7653',1,'OFZ-000844',1,0,0,0,'NA'), (1422,844,210,316,530,1,'balance to pay bill','balance to pay 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pettah','pickme fee to pettah',1.000,'Nos',1370.00,1370.00,0.00,1,'2025-10-24 10:14:12','IRESHA7653','2025-10-24 10:14:12','IRESHA7653',1,'OFZ-000845',1,0,0,0,'NA'), (1428,845,207,322,502,1,'pickme fee from pettah','pickme fee from pettah',1.000,'Nos',1120.00,1120.00,0.00,1,'2025-10-24 10:14:40','IRESHA7653','2025-10-24 10:14:40','IRESHA7653',1,'OFZ-000845',1,0,0,0,'NA'), (1429,845,207,322,502,1,'pickme flash fee ','pickme flash fee ',1.000,'Nos',800.00,800.00,0.00,1,'2025-10-24 10:15:43','IRESHA7653','2025-10-24 10:15:43','IRESHA7653',1,'OFZ-000845',1,0,0,0,'NA'), (1430,846,207,322,502,1,'pickme fee','pickme fee',1.000,'Nos',2750.00,2750.00,0.00,1,'2025-10-24 10:21:32','IRESHA7653','2025-10-24 10:21:32','IRESHA7653',1,'OFZ-000846',1,0,0,0,'NA'), (1432,848,207,311,541,1,'SLT Router - Anuradhapura showroom','SLT Router - Anuradhapura showroom',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-10-24 11:54:59','Malsha','2025-10-24 11:54:59','Malsha',1,'OFZ-000848',1,0,0,0,'NA'), (1433,849,207,311,541,1,'Anuradhapura showroom expenses','Anuradhapura showroom expenses',1.000,'Nos',27000.00,27000.00,0.00,1,'2025-10-24 11:59:45','Malsha','2025-10-24 11:59:45','Malsha',1,'OFZ-000849',1,0,0,0,'NA'), (1434,850,207,311,541,1,'Anuradhapura showroom material','Anuradhapura showroom material',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-10-24 12:03:42','Malsha','2025-10-24 12:03:42','Malsha',1,'OFZ-000850',1,0,0,0,'NA'), (1435,851,207,311,541,1,'Bill books print','Bill books print',1.000,'Nos',10800.00,10800.00,0.00,1,'2025-10-24 12:06:47','Malsha','2025-10-24 12:06:47','Malsha',1,'OFZ-000851',1,0,0,0,'NA'), (1436,852,205,296,510,1,'Ningbo Hidrop website development- Advance','Ningbo Hidrop website development- Advance',1.000,'Nos',20000.00,20000.00,0.00,1,'2025-10-24 12:13:45','Malsha','2025-10-24 12:13:45','Malsha',1,'OFZ-000852',1,0,0,0,'NA'), (1437,853,207,311,541,1,'ANURADHAPURA SWROOM VISIT','ANURADHAPURA SWROOM VISIT',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-24 12:15:39','Malsha','2025-10-24 12:15:39','Malsha',1,'OFZ-000853',1,0,0,0,'NA'), (1438,854,207,311,541,1,'ANURADHAPURA SWROOM EXPENSES','ANURADHAPURA SWROOM EXPENSES',1.000,'Nos',30000.00,30000.00,0.00,1,'2025-10-24 12:18:05','Malsha','2025-10-24 12:18:05','Malsha',1,'OFZ-000854',1,0,0,0,'NA'), (1439,855,205,320,543,1,'Accounts Executive job ad','Accounts Executive job ad',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-10-24 12:33:38','Malsha','2025-10-24 12:33:38','Malsha',1,'OFZ-000855',1,0,0,0,'NA'), (1440,856,207,311,541,1,'ALUMINIUM TAPE PURCHASE','ALUMINIUM TAPE PURCHASE',1.000,'Nos',1850.00,1850.00,0.00,1,'2025-10-24 13:47:20','IRESHA7653','2025-10-24 13:47:20','IRESHA7653',1,'OFZ-000856',1,0,0,0,'NA'), (1441,857,207,322,502,1,'attaached','Uber Charge 2025-10-22',1.000,'Nos',1595.00,1595.00,0.00,1,'2025-10-24 13:49:26','Sasandi','2025-10-24 13:49:26','Sasandi',1,'OFZ-000857',1,0,0,0,'NA'), (1442,858,204,287,540,1,'Public contract - KG/02 & GA/03 (DNCWS)','Public contract - KG/02 & GA/03 (DNCWS)',2.000,'Nos',2400.81,4801.62,0.00,1,'2025-10-24 16:01:13','Malsha','2025-10-24 16:01:13','Malsha',1,'OFZ-000858',1,0,0,0,'NA'), (1443,859,200,250,545,1,'Fuel for Bolero','Fuel for Bolero',1.000,'Ltr',4000.00,4000.00,0.00,1,'2025-10-27 12:06:59','Dilsha Muthumali','2025-10-27 12:06:59','Dilsha Muthumali',1,'OFZ-000859',1,0,0,0,'NA'), (1444,860,200,250,558,1,'Anuradhapura Showroom opening visit','Anuradhapura Showroom opening visit',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-10-27 12:12:18','Dilsha Muthumali','2025-10-27 12:12:18','Dilsha Muthumali',1,'OFZ-000860',1,0,0,0,'NA'), (1445,860,207,322,502,1,'Highway charges','Highway charges',1.000,'Nos',950.00,950.00,0.00,1,'2025-10-27 12:12:49','Dilsha Muthumali','2025-10-27 12:12:49','Dilsha Muthumali',1,'OFZ-000860',1,0,0,0,'NA'), (1446,862,200,251,315,1,'KG repair ','KG repair ',1.000,'Km',19000.00,19000.00,0.00,1,'2025-10-27 12:26:01','Dilsha Muthumali','2025-10-27 12:26:01','Dilsha Muthumali',1,'OFZ-000862',1,0,0,0,'NA'), (1447,863,200,250,303,1,'Fuel for Lorry 10/24','Fuel for Lorry 10/24 ',1.000,'Ltr',2000.00,2000.00,0.00,1,'2025-10-27 13:21:25','Dilsha Muthumali','2025-10-27 13:21:25','Dilsha Muthumali',1,'OFZ-000863',1,0,0,0,'NA'), (1448,864,203,285,364,1,'Building Rent September 2025','Building Rent September 2025',1.000,'Nos',112500.00,112500.00,0.00,1,'2025-10-28 09:55:59','Dilsha Muthumali','2025-10-28 09:55:59','Dilsha Muthumali',1,'OFZ-000864',1,0,0,0,'NA'), (1449,865,208,317,536,1,'Anuradhapura showroom opening visit','Anuradhapura showroom opening visit',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-10-28 10:02:16','Dilsha Muthumali','2025-10-28 10:02:16','Dilsha Muthumali',1,'OFZ-000865',1,0,0,0,'NA'), (1450,866,208,317,536,1,'Loan ROKY','Loan ROKY',1.000,'Nos',300000.00,300000.00,0.00,1,'2025-10-28 10:07:50','Dilsha Muthumali','2025-10-28 10:07:50','Dilsha Muthumali',1,'OFZ-000866',1,0,0,0,'NA'), (1451,867,208,317,536,1,'Anuradhapura Showroom opening- VT Bill','Anuradhapura Showroom opening- VT Bill',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-10-28 10:11:33','Dilsha Muthumali','2025-10-28 10:11:33','Dilsha Muthumali',1,'OFZ-000867',1,0,0,0,'NA'), (1452,868,209,314,528,1,'Float Reimbursement','Float Reimbursement',1.000,'Nos',9905.00,9905.00,0.00,1,'2025-10-28 10:14:20','Dilsha Muthumali','2025-10-28 10:14:20','Dilsha Muthumali',1,'OFZ-000868',1,0,0,0,'NA'), (1453,869,200,251,315,1,'KG 8039 Car repair','KG 8039 Car repair',1.000,'Km',10000.00,10000.00,0.00,1,'2025-10-28 10:17:24','Dilsha Muthumali','2025-10-28 10:17:24','Dilsha Muthumali',1,'OFZ-000869',1,0,0,0,'NA'), (1454,870,207,311,541,1,'Anuradhapura showroom Material & Labour','Anuradhapura showroom Material & Labour',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-10-28 10:26:42','Dilsha Muthumali','2025-10-28 10:26:42','Dilsha Muthumali',1,'OFZ-000870',1,0,0,0,'NA'), (1455,871,208,317,536,1,'PVC items for CEO home','PVC items for CEO home',1.000,'Nos',5520.00,5520.00,0.00,1,'2025-10-28 11:40:15','Dilsha Muthumali','2025-10-28 11:40:15','Dilsha Muthumali',1,'OFZ-000871',1,0,0,0,'NA'), (1456,872,208,317,536,1,'Electric items for CEO home','Electric items for CEO home',1.000,'Nos',6650.00,6650.00,0.00,1,'2025-10-28 11:46:07','Dilsha Muthumali','2025-10-28 11:46:07','Dilsha Muthumali',1,'OFZ-000872',1,0,0,0,'NA'), (1457,873,207,322,502,1,'attached','Transport charges after tender preparations',1.000,'Nos',2954.00,2954.00,0.00,1,'2025-10-28 14:34:53','Sasandi','2025-10-28 14:34:53','Sasandi',1,'OFZ-000873',1,0,0,0,'NA'), (1458,874,207,311,541,1,'Anuradhapura name board stickers','Anuradhapura name board stickers',1.000,'Nos',9600.00,9600.00,0.00,1,'2025-10-28 14:34:58','Malsha','2025-10-28 14:34:58','Malsha',1,'OFZ-000874',1,0,0,0,'NA'), (1459,875,205,296,510,1,'SMS Gateway - Accounting app','SMS Gateway - Accounting app',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-10-28 14:42:31','Malsha','2025-10-28 14:42:31','Malsha',1,'OFZ-000875',1,0,0,0,'NA'), (1460,876,208,317,536,1,'site visit expenses fog anamaduwa and kandalama','site visit expenses fog anamaduwa and kandalaa',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-28 18:47:09','Dammika','2025-10-28 18:47:09','Dammika',1,'OFZ-000876',1,0,0,0,'NA'), (1461,877,203,281,360,1,'Electricity bill- September','Electricity bill- September',1.000,'Nos',25911.00,25911.00,0.00,1,'2025-10-29 12:38:41','Dilsha Muthumali','2025-10-29 12:38:41','Dilsha Muthumali',1,'OFZ-000877',1,0,0,0,'NA'), (1462,878,206,306,520,1,'attached','Agitator Shipment',1.000,'Nos',58588.38,58588.38,0.00,1,'2025-10-29 12:41:57','Sasandi','2025-10-29 12:41:57','Sasandi',1,'OFZ-000878',1,0,0,0,'NA'), (1463,879,201,274,353,1,'Spirals','Spirals',1.000,'Nos',180.00,180.00,0.00,1,'2025-10-29 15:24:10','Dilsha Muthumali','2025-10-29 15:24:10','Dilsha Muthumali',1,'OFZ-000879',1,0,0,0,'NA'), (1464,879,202,275,354,1,'Buscuits','Buscuits',1.000,'Nos',1020.00,1020.00,0.00,1,'2025-10-29 15:24:42','Dilsha Muthumali','2025-10-29 15:24:42','Dilsha Muthumali',1,'OFZ-000879',1,0,0,0,'NA'), (1465,879,208,317,536,1,'Printouts','Printouts',1.000,'Nos',180.00,180.00,0.00,1,'2025-10-29 15:25:13','Dilsha Muthumali','2025-10-29 15:25:13','Dilsha Muthumali',1,'OFZ-000879',1,0,0,0,'NA'), (1466,880,207,311,541,1,'lunch labour','lunch labour',1.000,'Nos',450.00,450.00,0.00,1,'2025-10-29 16:32:35','IRESHA7653','2025-10-29 16:32:35','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'), (1467,880,207,311,541,1,'to buy biscuits,sugar','to buy biscuits,sugar',1.000,'Nos',674.00,674.00,0.00,1,'2025-10-29 16:33:27','IRESHA7653','2025-10-29 16:33:27','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'), (1468,880,207,311,541,1,'to buy bags (video making)','to buy bags (video making)',8.000,'Nos',125.00,1000.00,0.00,1,'2025-10-29 16:34:28','IRESHA7653','2025-10-29 16:34:28','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'), (1469,880,202,275,354,1,'to buy dinner','to buy dinner',12.000,'Nos',100.00,1200.00,0.00,1,'2025-10-29 16:35:21','IRESHA7653','2025-10-29 16:35:21','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'), (1470,880,200,250,305,1,'fuel','fuel',1.000,'Ltr',500.00,500.00,0.00,1,'2025-10-29 16:36:02','IRESHA7653','2025-10-29 16:36:02','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'), (1471,880,207,311,541,1,'garden cleaning labour fee','garden cleaning labour fee',1.000,'Nos',2500.00,2500.00,0.00,1,'2025-10-29 16:37:06','IRESHA7653','2025-10-29 16:37:06','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'), (1472,880,207,322,502,1,'pick me fee to dncws','pick me fee to dncws',1.000,'Nos',500.00,500.00,0.00,1,'2025-10-29 16:38:04','IRESHA7653','2025-10-29 16:38:04','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'), (1473,880,207,322,502,1,'pick me fee from dncws','pick me fee from dncws',1.000,'Nos',540.00,540.00,0.00,1,'2025-10-29 16:38:43','IRESHA7653','2025-10-29 16:38:43','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'), (1474,880,207,322,502,1,'threewheel fee up and down bank','threewheel fee up and down bank',1.000,'Nos',200.00,200.00,0.00,1,'2025-10-29 16:39:22','IRESHA7653','2025-10-29 16:39:22','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'), (1475,880,207,311,541,1,'sim purchase and reload','sim purchase and reload',1.000,'Nos',350.00,350.00,0.00,1,'2025-10-29 16:40:23','IRESHA7653','2025-10-29 16:40:23','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'), (1476,881,200,250,552,1,'Fuel for BMW','Fuel for BMW',1.000,'Ltr',15000.00,15000.00,0.00,1,'2025-10-30 09:03:29','Dilsha Muthumali','2025-10-30 09:03:29','Dilsha Muthumali',1,'OFZ-000881',1,0,0,0,'NA'), (1477,882,208,317,536,1,'Donation','Donation',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-10-30 16:00:11','Dilsha Muthumali','2025-10-30 16:00:11','Dilsha Muthumali',1,'OFZ-000882',1,0,0,0,'NA'), (1478,883,207,322,502,1,'attachd','ofz to wellawaya transport',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-10-30 16:10:15','Sasandi','2025-10-30 16:10:15','Sasandi',1,'OFZ-000883',1,0,0,0,'NA'), (1479,884,200,251,312,1,'Office lorry repair (PX)','Office lorry repair (PX)',1.000,'Km',9750.00,9750.00,0.00,1,'2025-10-30 17:06:42','Dilsha Muthumali','2025-10-30 17:06:42','Dilsha Muthumali',1,'OFZ-000884',1,0,0,0,'NA'), (1480,885,209,314,528,1,'Float Reimbursement','Float Reimbursement',1.000,'Nos',9885.00,9885.00,0.00,1,'2025-10-31 10:18:25','Dilsha Muthumali','2025-10-31 10:18:25','Dilsha Muthumali',1,'OFZ-000885',1,0,0,0,'NA'), (1481,886,206,299,513,1,'EPF - September','EPF - September',1.000,'Nos',87000.00,87000.00,0.00,1,'2025-10-31 10:59:18','Malsha','2025-10-31 10:59:18','Malsha',1,'OFZ-000886',1,0,0,0,'NA'), (1482,886,206,300,514,1,'ETF - September','ETF - September',1.000,'Nos',13050.00,13050.00,0.00,1,'2025-10-31 11:00:40','Malsha','2025-10-31 11:00:40','Malsha',1,'OFZ-000886',1,0,0,0,'NA'), (1483,887,200,253,331,1,'KG 8039 vehicle rent','KG 8039 vehicle rent',1.000,'Nos',50000.00,50000.00,0.00,0,'2025-10-31 11:10:16','Malsha','2025-10-31 11:10:16','Malsha',1,'OFZ-000887',1,0,0,0,'NA'), (1484,888,200,253,549,1,'KX 3559 vehicle rent','KX 3559 vehicle rent',1.000,'Nos',232653.00,232653.00,0.00,0,'2025-10-31 11:12:45','Malsha','2025-10-31 11:12:45','Malsha',1,'OFZ-000888',1,0,0,0,'NA'), (1485,889,200,251,312,1,'PX3773 OIL AND OIL FILTER','PX3773 OIL AND OIL FILTER',1.000,'Km',16000.00,16000.00,0.00,1,'2025-10-31 11:30:45','Dilsha Muthumali','2025-10-31 11:30:45','Dilsha Muthumali',1,'OFZ-000889',1,0,0,0,'NA'), (1486,890,200,250,306,1,'Fuel for krishan bike 120km','Fuel for krishan bike 120km',1.000,'Ltr',1800.00,1800.00,0.00,1,'2025-10-31 11:32:17','Dilsha Muthumali','2025-10-31 11:32:17','Dilsha Muthumali',1,'OFZ-000890',1,0,0,0,'NA'), (1487,891,207,311,541,1,'Material Anuradhapura Showroom','Material Anuradhapura Showroom',1.000,'Nos',12450.00,12450.00,0.00,1,'2025-10-31 11:56:49','Dilsha Muthumali','2025-10-31 11:56:49','Dilsha Muthumali',1,'OFZ-000891',1,0,0,0,'NA'), (1488,892,207,311,541,1,'Anuradhapura showroom stickers','Anuradhapura showroom stickers',1.000,'Nos',62790.00,62790.00,0.00,1,'2025-10-31 16:03:47','Malsha','2025-10-31 16:03:47','Malsha',1,'OFZ-000892',1,0,0,0,'NA'), (1489,893,207,311,541,1,'Mobitel sim deposit- Anuradhapura','Mobitel sim deposit- Anuradhapura',3.000,'Nos',1000.00,3000.00,0.00,1,'2025-10-31 16:06:17','Malsha','2025-10-31 16:06:17','Malsha',1,'OFZ-000893',1,0,0,0,'NA'), (1490,894,205,297,511,1,'Entertainment expenses - L','Entertainment expenses - L',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-10-31 16:09:21','Malsha','2025-10-31 16:09:21','Malsha',1,'OFZ-000894',1,0,0,0,'NA'), (1491,895,208,317,536,1,'expenses for fog kandalama','expenses for fog kandalama',1.000,'Nos',30000.00,30000.00,0.00,1,'2025-10-31 16:36:31','Dammika','2025-10-31 16:36:31','Dammika',1,'OFZ-000895',1,0,0,0,'NA'), (1492,896,202,275,354,1,'Milk powder & other item purchase','Milk powder & other item purchase',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-11-03 10:06:40','Dilsha Muthumali','2025-11-03 10:06:40','Dilsha Muthumali',1,'OFZ-000896',1,0,0,0,'NA'), (1494,899,200,251,551,1,'Body Wash & Vaccum','Body Wash & Vaccum',1.000,'Km',1200.00,1200.00,0.00,1,'2025-11-03 11:52:20','Anjana','2025-11-03 11:52:20','Anjana',1,'OFZ-000899',1,0,0,0,'NA'), (1495,900,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',820.00,820.00,0.00,1,'2025-11-03 11:53:45','Anjana','2025-11-03 11:53:45','Anjana',1,'OFZ-000900',1,0,0,0,'NA'), (1496,902,204,290,557,1,'Site visit expenses (Melfort, Dambulla)','Site visit expenses (Melfort, Dambulla)',1.000,'Nos',5540.00,5540.00,0.00,1,'2025-11-03 14:56:41','Dilsha Muthumali','2025-11-03 14:56:41','Dilsha Muthumali',1,'OFZ-000902',1,0,0,0,'NA'), (1497,903,207,311,541,1,'attached','1\" Water Meter',1.000,'Nos',6500.00,6500.00,0.00,1,'2025-11-03 16:00:58','Sasandi','2025-11-03 16:00:58','Sasandi',1,'OFZ-000903',1,0,0,0,'NA'), (1498,904,211,319,542,1,'attached','Full Days',11.000,'Nos',1400.00,15400.00,0.00,1,'2025-11-03 16:10:52','Sasandi','2025-11-03 16:10:52','Sasandi',1,'OFZ-000904',1,0,0,0,'NA'), (1499,904,211,319,542,1,'attached','Morning Only',1.000,'Nos',300.00,300.00,0.00,1,'2025-11-03 16:11:27','Sasandi','2025-11-03 16:11:27','Sasandi',1,'OFZ-000904',1,0,0,0,'NA'), (1500,905,208,317,536,1,'wauniya nwsdb ','wauniya nwsdb ',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-11-04 10:31:49','Dammika','2025-11-04 10:31:49','Dammika',1,'OFZ-000905',1,0,0,0,'NA'), (1501,906,200,250,545,1,'Fuel','Fuel',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-11-04 13:01:16','Anjana','2025-11-04 13:01:16','Anjana',1,'OFZ-000906',1,0,0,0,'NA'), (1502,907,200,250,303,1,'Px 3773 Fuel','Px 3773 Fuel',1.000,'Ltr',7000.00,7000.00,0.00,1,'2025-11-06 11:39:34','Anjana','2025-11-06 11:39:34','Anjana',1,'OFZ-000907',1,0,0,0,'NA'), (1503,908,205,320,543,1,'Driving Job vacancy','Driving Job vacancy',1.000,'Nos',2300.00,2300.00,0.00,1,'2025-11-06 12:21:55','Malsha','2025-11-06 12:21:55','Malsha',1,'OFZ-000908',1,0,0,0,'NA'), (1504,909,202,278,357,1,'SLIC Insurance (Mr Kasun) ','SLIC Insurance (Mr Kasun) ',2.000,'Nos',26082.00,52164.00,0.00,1,'2025-11-06 12:31:35','Malsha','2025-11-06 12:31:35','Malsha',1,'OFZ-000909',1,0,0,0,'NA'), (1505,911,200,250,545,1,'Fuel for Bolero','Fuel for Bolero',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-11-06 12:31:55','Dilsha Muthumali','2025-11-06 12:31:55','Dilsha Muthumali',1,'OFZ-000911',1,0,0,0,'NA'), (1506,910,207,311,541,1,'bill printing fee a3','bill printing fee a3',1.000,'Nos',320.00,320.00,0.00,1,'2025-11-06 12:32:55','IRESHA7653','2025-11-06 12:32:55','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'), (1507,910,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-11-06 12:33:31','IRESHA7653','2025-11-06 12:33:31','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'), (1508,910,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-11-06 12:35:00','IRESHA7653','2025-11-06 12:35:00','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'), (1509,910,207,311,541,1,'sim deposit fee','sim deposit fee',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-11-06 12:35:52','IRESHA7653','2025-11-06 12:35:52','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'), (1510,910,202,275,354,1,'milk powder purchase','milk powder purchase',1.000,'Nos',1150.00,1150.00,0.00,1,'2025-11-06 12:37:04','IRESHA7653','2025-11-06 12:37:04','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'), (1511,910,207,322,502,1,'pik me fee to procument department','pik me fee to procument department',1.000,'Nos',770.00,770.00,0.00,1,'2025-11-06 12:41:42','IRESHA7653','2025-11-06 12:41:42','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'), (1512,910,207,322,502,1,'pik me fee from procument department','pik me fee from procument department',1.000,'Nos',460.00,460.00,0.00,1,'2025-11-06 12:42:10','IRESHA7653','2025-11-06 12:42:10','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'), (1513,910,207,322,502,1,'pick me fee to handicap','pick me fee to handicap',1.000,'Nos',270.00,270.00,0.00,1,'2025-11-06 12:42:50','IRESHA7653','2025-11-06 12:42:50','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'), (1514,910,207,322,502,1,'pick me fee from handicap','pick me fee from handicap',1.000,'Nos',480.00,480.00,0.00,1,'2025-11-06 12:43:21','IRESHA7653','2025-11-06 12:43:21','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'), (1515,910,207,322,502,1,'pick me from dncws1','pick me from dncws',1.000,'Nos',370.00,370.00,0.00,1,'2025-11-06 12:44:00','IRESHA7653','2025-11-06 12:44:00','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'), (1516,910,207,322,502,1,'pick me from procument to cida','pick me from procument to cida',1.000,'Nos',340.00,340.00,0.00,1,'2025-11-06 12:44:34','IRESHA7653','2025-11-06 12:44:34','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'), (1517,910,207,322,502,1,'pick me flash fee','pick me flash fee',1.000,'Nos',260.00,260.00,0.00,1,'2025-11-06 12:44:59','IRESHA7653','2025-11-06 12:44:59','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'), (1518,912,207,311,541,1,'QD Primer','QD Primer',1.500,'Ltr',2633.33,3950.00,0.00,1,'2025-11-06 13:04:17','nipuni','2025-11-06 13:04:17','nipuni',1,'OFZ-000912',1,0,0,0,'NA'), (1519,912,207,311,541,1,'Thinner','Thinner',4.000,'Ltr',927.50,3710.00,0.00,1,'2025-11-06 13:04:54','nipuni','2025-11-06 13:04:54','nipuni',1,'OFZ-000912',1,0,0,0,'NA'), (1520,912,207,311,541,1,'4\" Cutting wheel','4\" Cutting wheel',1.000,'Ltr',300.00,300.00,0.00,1,'2025-11-06 13:05:26','nipuni','2025-11-06 13:05:26','nipuni',1,'OFZ-000912',1,0,0,0,'NA'), (1521,912,207,311,541,1,'5/32 x3/4 Cutting wheel','5/32 x3/4 Cutting wheel',50.000,'Ltr',3.00,150.00,0.00,1,'2025-11-06 13:06:01','nipuni','2025-11-06 13:06:01','nipuni',1,'OFZ-000912',1,0,0,0,'NA'), (1522,913,207,311,541,1,'attached','Purchase of Sand',15.000,'Nos',925.00,13875.00,0.00,1,'2025-11-06 13:17:28','Sasandi','2025-11-06 13:17:28','Sasandi',1,'OFZ-000913',1,0,0,0,'NA'), (1523,914,207,311,541,1,'Cladding board','Cladding board',4.000,'Nos',3950.00,15800.00,0.00,1,'2025-11-06 13:32:03','nipuni','2025-11-06 13:32:03','nipuni',1,'OFZ-000914',1,0,0,0,'NA'), (1524,915,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',1215.00,1215.00,0.00,1,'2025-11-06 15:40:26','Anjana','2025-11-06 15:40:26','Anjana',1,'OFZ-000915',1,0,0,0,'NA'), (1525,916,208,317,536,1,'expenses for andiyapuliyankulama ','expenses for andiyapuliyankulama ',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-11-06 16:24:39','Dammika','2025-11-06 16:24:39','Dammika',1,'OFZ-000916',1,0,0,0,'NA'), (1526,917,209,314,528,1,'Petty cash reibursement Anuradhapura showroom','Petty cash reibursement Anuradhapura showroom',1.000,'Nos',4440.00,4440.00,0.00,1,'2025-11-07 12:06:43','Dilsha Muthumali','2025-11-07 12:06:43','Dilsha Muthumali',1,'OFZ-000917',1,0,0,0,'NA'), (1527,918,209,314,528,1,'Float Reimbursement Melfort','Float Reimbursement Melfort',1.000,'Nos',9990.00,9990.00,0.00,1,'2025-11-07 12:08:57','Dilsha Muthumali','2025-11-07 12:08:57','Dilsha Muthumali',1,'OFZ-000918',1,0,0,0,'NA'), (1528,919,207,311,541,1,'Box switch ','Box switch ',2.000,'Nos',115.00,230.00,0.00,1,'2025-11-07 16:49:09','nipuni','2025-11-07 16:49:09','nipuni',1,'OFZ-000919',1,0,0,0,'NA'), (1529,919,207,311,541,1,'1/2\" Casing ','1/2\" Casing ',2.000,'LFeet',190.00,380.00,0.00,1,'2025-11-07 16:50:30','nipuni','2025-11-07 16:50:30','nipuni',1,'OFZ-000919',1,0,0,0,'NA'), (1532,919,207,311,541,1,'Ceiling lamp','Ceiling lamp',7.000,'Nos',875.00,6125.00,0.00,1,'2025-11-07 16:52:57','nipuni','2025-11-07 16:52:57','nipuni',1,'OFZ-000919',1,0,0,0,'NA'), (1533,919,207,311,541,1,'Plug & switch','Plug & switch',2.000,'Nos',580.00,1160.00,0.00,1,'2025-11-07 16:53:27','nipuni','2025-11-07 16:53:27','nipuni',1,'OFZ-000919',1,0,0,0,'NA'), (1534,919,207,311,541,1,'Two core wire','Two core wire',25.000,'Mts',98.00,2450.00,0.00,1,'2025-11-07 16:54:02','nipuni','2025-11-07 16:54:02','nipuni',1,'OFZ-000919',1,0,0,0,'NA'), (1535,919,207,311,541,1,'16/0.2 0.5mm wire (red and blue wire)','16/0.2 0.5mm wire (red and blue wire)',4.000,'Mts',68.00,272.00,0.00,1,'2025-11-07 16:56:15','nipuni','2025-11-07 16:56:15','nipuni',1,'OFZ-000919',1,0,0,0,'NA'), (1536,920,207,309,523,1,'new battery replace','new battery replace',1.000,'Nos',13500.00,13500.00,0.00,1,'2025-11-08 16:37:13','IRESHA7653','2025-11-08 16:37:13','IRESHA7653',1,'OFZ-000920',1,0,0,0,'NA'), (1537,921,207,311,541,1,'to buy astra','to buy astra',1.000,'Nos',220.00,220.00,0.00,1,'2025-11-08 16:40:10','IRESHA7653','2025-11-08 16:40:10','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'), (1538,921,207,311,541,1,'to buy tikiri mari','to buy tikiri mari',1.000,'Nos',330.00,330.00,0.00,1,'2025-11-08 16:40:36','IRESHA7653','2025-11-08 16:40:36','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'), (1539,921,207,311,541,1,'reg post','reg post',5.000,'Nos',110.00,550.00,0.00,1,'2025-11-08 16:41:22','IRESHA7653','2025-11-08 16:41:22','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'), (1540,921,207,311,541,1,'courier fee','courier fee',1.000,'Nos',640.00,640.00,0.00,1,'2025-11-08 16:42:06','IRESHA7653','2025-11-08 16:42:06','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'), (1541,921,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-11-08 16:42:33','IRESHA7653','2025-11-08 16:42:33','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'), (1542,921,207,311,541,1,'courier fee','courier fee',1.000,'Nos',600.00,600.00,0.00,1,'2025-11-08 16:43:01','IRESHA7653','2025-11-08 16:43:01','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'), (1543,921,207,311,541,1,'to buy biscuits, joss sticks','to buy biscuits, joss sticks',1.000,'Nos',483.00,483.00,0.00,1,'2025-11-08 16:43:45','IRESHA7653','2025-11-08 16:43:45','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'), (1544,921,207,311,541,1,'to buy banana','to buy banana',1.000,'Nos',240.00,240.00,0.00,1,'2025-11-08 16:44:52','IRESHA7653','2025-11-08 16:44:52','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'), (1545,921,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-11-08 16:46:18','IRESHA7653','2025-11-08 16:46:18','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'), (1546,921,207,311,541,1,'to buy chocolate roll','to buy chocolate roll',1.000,'Nos',523.00,523.00,0.00,1,'2025-11-08 16:46:53','IRESHA7653','2025-11-08 16:46:53','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'), (1547,921,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',110.00,110.00,0.00,1,'2025-11-08 16:47:17','IRESHA7653','2025-11-08 16:47:17','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'), (1548,921,207,311,541,1,'municipal lorry labour','municipal lorry labour',1.000,'Nos',500.00,500.00,0.00,1,'2025-11-08 16:47:52','IRESHA7653','2025-11-08 16:47:52','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'), (1549,921,207,311,541,1,'nylon thread purchase','nylon thread purchase',1.000,'Nos',200.00,200.00,0.00,1,'2025-11-08 16:48:29','IRESHA7653','2025-11-08 16:48:29','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'), (1550,921,201,265,344,1,'to buy envelope','to buy envelope',1.000,'Nos',450.00,450.00,0.00,1,'2025-11-08 16:49:13','IRESHA7653','2025-11-08 16:49:13','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'), (1551,921,207,322,502,1,'pick me fee to transport','pick me fee to transport',1.000,'Nos',700.00,700.00,0.00,1,'2025-11-08 16:52:47','IRESHA7653','2025-11-08 16:52:47','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'), (1553,923,208,317,536,1,'Office Garden cleaninig labour charge (11/10)','Office Garden cleaninig labour charge (11/10)',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-11-10 14:53:04','Dilsha Muthumali','2025-11-10 14:53:04','Dilsha Muthumali',1,'OFZ-000923',1,0,0,0,'NA'), (1555,925,205,291,505,1,'Artworks - Facebook post and banners','Artworks - Facebook post and banners',1.000,'Nos',4200.00,4200.00,0.00,1,'2025-11-10 15:06:29','Malsha','2025-11-10 15:06:29','Malsha',1,'OFZ-000925',1,0,0,0,'NA'), (1556,926,205,291,505,1,'Artwork - October','Artwork - October',1.000,'Nos',6750.00,6750.00,0.00,1,'2025-11-10 15:16:26','Malsha','2025-11-10 15:16:26','Malsha',1,'OFZ-000926',1,0,0,0,'NA'), (1557,927,207,311,541,1,'Chilaw Hospital visit balance settlement','Chilaw Hospital visit balance settlement',1.000,'Nos',6890.00,6890.00,0.00,1,'2025-11-10 16:27:10','Dilsha Muthumali','2025-11-10 16:27:10','Dilsha Muthumali',1,'OFZ-000927',1,0,0,0,'NA'), (1559,928,200,250,559,1,'Pradeep\'s Bike fuel (1716km)','Pradeep\'s Bike fuel (1716km)',1.000,'Ltr',25740.00,25740.00,0.00,1,'2025-11-10 16:32:51','Dilsha Muthumali','2025-11-10 16:32:51','Dilsha Muthumali',1,'OFZ-000928',1,0,0,0,'NA'), (1560,929,200,251,314,1,'KH vehical repair','KH vehical repair',1.000,'Km',19850.00,19850.00,0.00,1,'2025-11-10 16:42:29','Dilsha Muthumali','2025-11-10 16:42:29','Dilsha Muthumali',1,'OFZ-000929',1,0,0,0,'NA'), (1561,930,204,287,540,1,'attached- JF 02, BT 07, BA 06, AN 01, AN 02','Document Collection',1.000,'Nos',27000.00,27000.00,0.00,1,'2025-11-11 12:18:35','Sasandi','2025-11-11 12:18:35','Sasandi',1,'OFZ-000930',1,0,0,0,'NA'), (1562,931,207,308,522,1,'6971 invoice','Purchase of Toners',2.000,'Nos',3200.00,6400.00,0.00,1,'2025-11-11 12:24:26','Sasandi','2025-11-11 12:24:26','Sasandi',1,'OFZ-000931',1,0,0,0,'NA'), (1563,931,207,308,522,1,'6760 invoice','toners',1.000,'Nos',3200.00,3200.00,0.00,1,'2025-11-11 12:24:54','Sasandi','2025-11-11 12:24:54','Sasandi',1,'OFZ-000931',1,0,0,0,'NA'), (1564,931,207,308,522,1,'6842 invoice','toners',3.000,'Nos',3200.00,9600.00,0.00,1,'2025-11-11 12:25:16','Sasandi','2025-11-11 12:25:16','Sasandi',1,'OFZ-000931',1,0,0,0,'NA'), (1565,932,207,311,541,1,'to buy butter cake','to buy butter cake',1.000,'Nos',700.00,700.00,0.00,1,'2025-11-12 13:01:12','IRESHA7653','2025-11-12 13:01:12','IRESHA7653',1,'OFZ-000932',1,0,0,0,'NA'), (1566,932,207,311,541,1,'to buy stamps','to buy stamps',2.000,'Nos',60.00,120.00,0.00,1,'2025-11-12 13:10:41','IRESHA7653','2025-11-12 13:10:41','IRESHA7653',1,'OFZ-000932',1,0,0,0,'NA'), (1567,932,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-11-12 13:12:24','IRESHA7653','2025-11-12 13:12:24','IRESHA7653',1,'OFZ-000932',1,0,0,0,'NA'), (1568,932,207,311,541,1,'a3 print','a3 print',4.000,'Nos',30.00,120.00,0.00,1,'2025-11-12 13:12:58','IRESHA7653','2025-11-12 13:12:58','IRESHA7653',1,'OFZ-000932',1,0,0,0,'NA'), (1569,932,207,311,541,1,'to buy porous bags','to buy porous bags',20.000,'Nos',40.00,800.00,0.00,1,'2025-11-12 13:13:52','IRESHA7653','2025-11-12 13:13:52','IRESHA7653',1,'OFZ-000932',1,0,0,0,'NA'), (1570,932,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',300.00,300.00,0.00,1,'2025-11-12 13:39:50','IRESHA7653','2025-11-12 13:39:50','IRESHA7653',1,'OFZ-000932',1,0,0,0,'NA'), (1571,932,207,322,502,1,'material transport','material transport',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-11-12 13:46:01','IRESHA7653','2025-11-12 13:46:01','IRESHA7653',1,'OFZ-000932',1,0,0,0,'NA'), (1572,932,207,322,502,1,'pick me to battaramulla','pick me to battaramulla',1.000,'Nos',440.00,440.00,0.00,1,'2025-11-12 13:47:52','IRESHA7653','2025-11-12 13:47:52','IRESHA7653',1,'OFZ-000932',1,0,0,0,'NA'), (1573,933,207,311,541,1,'courier fee','courier fee',1.000,'Nos',450.00,450.00,0.00,1,'2025-11-12 14:01:28','IRESHA7653','2025-11-12 14:01:28','IRESHA7653',1,'OFZ-000933',1,0,0,0,'NA'), (1574,933,207,311,541,1,'to buy chocolate roll','to buy chocolate roll',2.000,'Nos',520.00,1040.00,0.00,1,'2025-11-12 14:03:31','IRESHA7653','2025-11-12 14:03:31','IRESHA7653',1,'OFZ-000933',1,0,0,0,'NA'), (1575,933,207,311,541,1,'to buy tissue packets','to buy tissue packets',2.000,'Nos',125.00,250.00,0.00,1,'2025-11-12 14:04:49','IRESHA7653','2025-11-12 14:04:49','IRESHA7653',1,'OFZ-000933',1,0,0,0,'NA'), (1576,933,210,316,530,1,'iou settlement tharindu','iou settlement tharindu',1.000,'Nos',560.00,560.00,0.00,1,'2025-11-12 14:05:37','IRESHA7653','2025-11-12 14:05:37','IRESHA7653',1,'OFZ-000933',1,0,0,0,'NA'), (1577,933,207,322,502,1,'pick me to world vision','pick me to world vision',1.000,'Nos',580.00,580.00,0.00,1,'2025-11-12 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12:41:12','Malsha',1,'OFZ-000964',1,0,0,0,'NA'), (1644,964,202,278,357,1,'Medical Insurance - Nov - B Krishan','Medical Insurance - Nov - B Krishan',1.000,'Nos',2861.00,2861.00,0.00,0,'2025-11-20 12:42:10','Malsha','2025-11-20 12:42:10','Malsha',1,'OFZ-000964',1,0,0,0,'NA'), (1645,964,202,278,357,1,'Medical Insurance - Nov - P A M Pathirana','Medical Insurance - Nov - P A M Pathirana',1.000,'Nos',2433.00,2433.00,0.00,0,'2025-11-20 12:44:02','Malsha','2025-11-20 12:44:02','Malsha',1,'OFZ-000964',1,0,0,0,'NA'), (1646,965,208,317,536,1,'sales visit anuradapura ','sales visit anuradapura ',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-11-20 16:59:09','Dammika','2025-11-20 16:59:09','Dammika',1,'OFZ-000965',1,0,0,0,'NA'), (1647,966,211,319,542,1,'ATTACHED','FULL DAYS',13.000,'Nos',1400.00,18200.00,0.00,1,'2025-11-20 17:12:42','Sasandi','2025-11-20 17:12:42','Sasandi',1,'OFZ-000966',1,0,0,0,'NA'), (1648,966,211,319,542,1,'ATTACHED','MORNING ONLY',1.000,'Nos',300.00,300.00,0.00,1,'2025-11-20 17:13:12','Sasandi','2025-11-20 17:13:12','Sasandi',1,'OFZ-000966',1,0,0,0,'NA'), (1649,967,200,250,305,1,'fuel','fuel',1.000,'Ltr',600.00,600.00,0.00,1,'2025-11-20 17:23:55','IRESHA7653','2025-11-20 17:23:55','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'), (1650,967,200,250,306,1,'fuel','fuel ',1.000,'Ltr',500.00,500.00,0.00,1,'2025-11-20 17:24:29','IRESHA7653','2025-11-20 17:24:29','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'), (1651,967,207,322,502,1,'threewheel fee to dncws','threewheel fee to dncws',1.000,'Nos',700.00,700.00,0.00,1,'2025-11-20 17:25:37','IRESHA7653','2025-11-20 17:25:37','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'), (1652,967,207,322,502,1,'threewheel fee from allied trading','threewheel fee from allied trading',1.000,'Nos',830.00,830.00,0.00,1,'2025-11-20 17:26:16','IRESHA7653','2025-11-20 17:26:16','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'), (1653,967,207,322,502,1,'pick me fee to dncws','pick me fee to dncws',1.000,'Nos',360.00,360.00,0.00,1,'2025-11-20 17:27:33','IRESHA7653','2025-11-20 17:27:33','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'), (1654,968,206,306,520,1,'attached','clearance charge of ewp shipment 10/14',1.000,'Nos',76228.66,76228.66,0.00,1,'2025-11-20 17:27:44','Sasandi','2025-11-20 17:27:44','Sasandi',1,'OFZ-000968',1,0,0,0,'NA'), (1655,967,207,322,502,1,'pick me fee from dncws','pick me fee from dncws',1.000,'Nos',270.00,270.00,0.00,1,'2025-11-20 17:27:59','IRESHA7653','2025-11-20 17:27:59','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'), (1656,967,207,322,502,1,'pick me fee from dncws','pick me fee from dncws',1.000,'Nos',320.00,320.00,0.00,1,'2025-11-20 17:28:38','IRESHA7653','2025-11-20 17:28:38','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'), (1657,967,200,251,551,1,'mud flap purchase','mud flap purchase',1.000,'Km',600.00,600.00,0.00,1,'2025-11-20 17:30:33','IRESHA7653','2025-11-20 17:30:33','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'), (1658,967,207,311,541,1,'to buy biscuit','to buy biscuit',1.000,'Nos',330.00,330.00,0.00,1,'2025-11-20 17:33:15','IRESHA7653','2025-11-20 17:33:15','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'), (1659,967,207,311,541,1,'to buy butter cake','to buy butter cake',1.000,'Nos',1453.00,1453.00,0.00,1,'2025-11-20 17:33:54','IRESHA7653','2025-11-20 17:33:54','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'), (1660,967,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-11-20 17:34:30','IRESHA7653','2025-11-20 17:34:30','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'), (1661,967,207,311,541,1,'to buy nails ','to buy nails ',1.000,'Nos',25.00,25.00,0.00,1,'2025-11-20 17:34:57','IRESHA7653','2025-11-20 17:34:57','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'), (1662,969,206,303,517,1,'SSCL PAYMENT JULY AUG SEP 2025','SSCL PAYMENT JULY AUG SEP 2025',1.000,'Nos',271547.29,271547.29,0.00,1,'2025-11-21 09:07:48','Likma1994','2025-11-21 09:07:48','Likma1994',1,'OFZ-000969',1,0,0,0,'NA'), (1663,970,205,293,507,1,'RO video QR Sticket print - Anuradhapura','RO video QR Sticket print - Anuradhapura',1.000,'Nos',2800.00,2800.00,0.00,1,'2025-11-21 11:37:27','Malsha','2025-11-21 11:37:27','Malsha',1,'OFZ-000970',1,0,0,0,'NA'), (1664,971,207,322,502,1,'attached','Uber frm watercare to horana nithy and office',1.000,'Nos',6930.00,6930.00,0.00,1,'2025-11-21 15:01:14','Sasandi','2025-11-21 15:01:14','Sasandi',1,'OFZ-000971',1,0,0,0,'NA'), (1665,971,207,322,502,1,'attached','office to home after tender 11/14',1.000,'Nos',1820.00,1820.00,0.00,1,'2025-11-21 15:01:47','Sasandi','2025-11-21 15:01:47','Sasandi',1,'OFZ-000971',1,0,0,0,'NA'), (1666,971,207,311,541,1,'attached','BOI Entrance tickets',4.000,'Nos',130.00,520.00,0.00,1,'2025-11-21 15:03:02','Sasandi','2025-11-21 15:03:02','Sasandi',1,'OFZ-000971',1,0,0,0,'NA'), (1667,972,207,311,541,1,'Attached','Purchase of Activated Carbon',3000.000,'Nos',545.00,1635000.00,0.00,1,'2025-11-21 15:16:43','Sasandi','2025-11-21 15:16:43','Sasandi',1,'OFZ-000972',1,0,0,0,'NA'), (1668,973,200,250,556,1,'Fuel for KH','Fuel for KH',1.000,'Ltr',5800.00,5800.00,0.00,1,'2025-11-21 16:25:45','Dilsha Muthumali','2025-11-21 16:25:45','Dilsha Muthumali',1,'OFZ-000973',1,0,0,0,'NA'), (1669,973,207,311,541,1,'Highway Charges','Highway Charges',1.000,'Nos',550.00,550.00,0.00,1,'2025-11-21 16:26:17','Dilsha Muthumali','2025-11-21 16:26:17','Dilsha Muthumali',1,'OFZ-000973',1,0,0,0,'NA'), (1670,974,200,250,306,1,'Fuel for Krishan\'s bike','Fuel for Krishan\'s bike',1.000,'Ltr',4170.00,4170.00,0.00,1,'2025-11-21 16:30:32','Dilsha Muthumali','2025-11-21 16:30:32','Dilsha Muthumali',1,'OFZ-000974',1,0,0,0,'NA'), (1671,975,207,311,541,1,'attached','1/2 Sun pro pump for neththasinghe project',1.000,'Nos',13900.00,13900.00,0.00,1,'2025-11-22 11:03:52','Sasandi','2025-11-22 11:03:52','Sasandi',1,'OFZ-000975',1,0,0,0,'NA'), (1672,976,207,311,541,1,'water meter testing chemical','water meter testing chemical',1.000,'Nos',240.00,240.00,0.00,1,'2025-11-22 14:34:45','IRESHA7653','2025-11-22 14:34:45','IRESHA7653',1,'OFZ-000976',1,0,0,0,'NA'), (1673,976,207,311,541,1,'transport and labour lifting for sale ','transport and labour lifting for sale ',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-11-22 14:35:38','IRESHA7653','2025-11-22 14:35:38','IRESHA7653',1,'OFZ-000976',1,0,0,0,'NA'), (1674,976,207,311,541,1,'material purchase advance','material purchase advance',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-11-22 14:36:06','IRESHA7653','2025-11-22 14:36:06','IRESHA7653',1,'OFZ-000976',1,0,0,0,'NA'), (1675,976,207,311,541,1,'courier fee','courier fee',2.000,'Nos',400.00,800.00,0.00,1,'2025-11-22 14:37:03','IRESHA7653','2025-11-22 14:37:03','IRESHA7653',1,'OFZ-000976',1,0,0,0,'NA'), (1676,976,207,311,541,1,'courier fee panel baord items','courier fee panel baord items',1.000,'Nos',2880.00,2880.00,0.00,1,'2025-11-22 14:37:38','IRESHA7653','2025-11-22 14:37:38','IRESHA7653',1,'OFZ-000976',1,0,0,0,'NA'), (1677,976,202,277,356,1,'to buy kisses and marshmelo','to buy kisses and marshmelo',1.000,'Nos',905.00,905.00,0.00,1,'2025-11-22 14:38:43','IRESHA7653','2025-11-22 14:38:43','IRESHA7653',1,'OFZ-000976',1,0,0,0,'NA'), (1678,976,202,277,356,1,'to buy flowers','to buy flowers',1.000,'Nos',1560.00,1560.00,0.00,1,'2025-11-22 14:39:05','IRESHA7653','2025-11-22 14:39:05','IRESHA7653',1,'OFZ-000976',1,0,0,0,'NA'), (1679,977,207,311,541,1,'courier fee','courier fee',1.000,'Nos',800.00,800.00,0.00,1,'2025-11-22 14:46:03','IRESHA7653','2025-11-22 14:46:03','IRESHA7653',1,'OFZ-000977',1,0,0,0,'NA'), (1680,977,207,322,502,1,'bus transport fee cubes','bus transport fee cubes',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-11-22 14:46:48','IRESHA7653','2025-11-22 14:46:48','IRESHA7653',1,'OFZ-000977',1,0,0,0,'NA'), (1681,977,207,322,502,1,'transport fee from alumex to kandamala site','transport fee from alumex to kandamala site',1.000,'Nos',1100.00,1100.00,0.00,1,'2025-11-22 14:47:22','IRESHA7653','2025-11-22 14:47:22','IRESHA7653',1,'OFZ-000977',1,0,0,0,'NA'), (1682,977,200,250,305,1,'fuel','fuel',1.000,'Ltr',600.00,600.00,0.00,1,'2025-11-22 14:48:06','IRESHA7653','2025-11-22 14:48:06','IRESHA7653',1,'OFZ-000977',1,0,0,0,'NA'), (1683,978,207,311,541,1,'to buy sprite','to buy sprite',1.000,'Nos',380.00,380.00,0.00,1,'2025-11-22 14:54:25','IRESHA7653','2025-11-22 14:54:25','IRESHA7653',1,'OFZ-000978',1,0,0,0,'NA'), (1684,978,207,311,541,1,'color 4to copy','color 4to copy',1.000,'Nos',60.00,60.00,0.00,1,'2025-11-22 14:54:57','IRESHA7653','2025-11-22 14:54:57','IRESHA7653',1,'OFZ-000978',1,0,0,0,'NA'), (1685,978,207,311,541,1,'to buy jam and bread','to buy jam and bread',1.000,'Nos',408.00,408.00,0.00,1,'2025-11-22 14:55:57','IRESHA7653','2025-11-22 14:55:57','IRESHA7653',1,'OFZ-000978',1,0,0,0,'NA'), (1686,978,207,311,541,1,'to buy handwash','to buy handwash',1.000,'Nos',638.00,638.00,0.00,1,'2025-11-22 14:56:32','IRESHA7653','2025-11-22 14:56:32','IRESHA7653',1,'OFZ-000978',1,0,0,0,'NA'), (1687,978,207,311,541,1,'to buy tor spray','to buy tor spray',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-11-22 14:57:13','IRESHA7653','2025-11-22 14:57:13','IRESHA7653',1,'OFZ-000978',1,0,0,0,'NA'), (1688,978,202,275,354,1,'lunch','lunch',2.000,'Nos',1000.00,2000.00,0.00,1,'2025-11-22 14:57:55','IRESHA7653','2025-11-22 14:57:55','IRESHA7653',1,'OFZ-000978',1,0,0,0,'NA'), (1689,979,200,250,303,1,'Fuel','Fuel',1.000,'Ltr',7500.00,7500.00,0.00,1,'2025-11-24 08:06:47','Anjana','2025-11-24 08:06:47','Anjana',1,'OFZ-000979',1,0,0,0,'NA'), (1690,981,207,311,541,1,'attached','Activated Carbon Purchase- Dr Amals Project',25.000,'Nos',545.00,13625.00,0.00,1,'2025-11-24 13:45:01','Sasandi','2025-11-24 13:45:01','Sasandi',1,'OFZ-000981',1,0,0,0,'NA'), (1691,982,207,322,502,1,'Attached','Pick me for DNCWS and Home after tenders',1.000,'Nos',2600.00,2600.00,0.00,1,'2025-11-25 12:02:07','Sasandi','2025-11-25 12:02:07','Sasandi',1,'OFZ-000982',1,0,0,0,'NA'), (1692,983,205,293,507,1,'Sticker print pannel board and RO plants','Sticker print pannel board and RO plants',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-11-26 13:28:44','Malsha','2025-11-26 13:28:44','Malsha',1,'OFZ-000983',1,0,0,0,'NA'), (1693,984,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',420.00,420.00,0.00,1,'2025-11-26 15:01:19','IRESHA7653','2025-11-26 15:01:19','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'), (1695,984,202,275,354,1,'TO BUY CAKE','TO BUY CAKE',1.000,'Nos',1453.00,1453.00,0.00,1,'2025-11-26 15:02:46','IRESHA7653','2025-11-26 15:02:46','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'), (1696,984,207,311,541,1,'TO BUY POROUS BAG','TO BUY POROUS BAG',10.000,'Nos',50.00,500.00,0.00,1,'2025-11-26 15:03:19','IRESHA7653','2025-11-26 15:03:19','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'), (1697,984,207,311,541,1,'STAMP','STAMP',1.000,'Nos',200.00,200.00,0.00,1,'2025-11-26 15:04:29','IRESHA7653','2025-11-26 15:04:29','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'), (1698,984,207,311,541,1,'TO CUT SEAL','TO CUT SEAL',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-11-26 15:04:54','IRESHA7653','2025-11-26 15:04:54','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'), (1699,984,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',450.00,450.00,0.00,1,'2025-11-26 15:05:17','IRESHA7653','2025-11-26 15:05:17','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'), (1700,984,207,311,541,1,'LUNCH ','LUNCH ',1.000,'Nos',450.00,450.00,0.00,1,'2025-11-26 15:05:57','IRESHA7653','2025-11-26 15:05:57','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'), (1701,984,207,311,541,1,'VEHICLE ENTRY FEE','VEHICLE ENTRY FEE',4.000,'Nos',130.00,520.00,0.00,1,'2025-11-26 15:07:30','IRESHA7653','2025-11-26 15:07:30','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'), (1702,984,202,275,354,1,'TEA FEE','TEA FEE',1.000,'Nos',480.00,480.00,0.00,1,'2025-11-26 15:10:18','IRESHA7653','2025-11-26 15:10:18','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'), (1703,984,200,313,527,1,'BOLERO','BOLERO',1.000,'Nos',250.00,250.00,0.00,1,'2025-11-26 15:12:03','IRESHA7653','2025-11-26 15:12:03','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'), (1704,984,200,313,527,1,'LORRY','LORRY',2.000,'Nos',200.00,400.00,0.00,1,'2025-11-26 15:12:20','IRESHA7653','2025-11-26 15:12:20','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'), (1705,984,207,311,541,1,'TRANSPORT FEE','TRANSPORT FEE',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-11-26 15:13:28','IRESHA7653','2025-11-26 15:13:28','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'), (1706,984,207,311,541,1,'TO BUY TIMBER','TO BUY TIMBER',1.000,'Nos',690.00,690.00,0.00,1,'2025-11-26 15:14:09','IRESHA7653','2025-11-26 15:14:09','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'), (1707,984,207,311,541,1,'PICK ME FEE','PICK ME FEE',1.000,'Nos',940.00,940.00,0.00,1,'2025-11-26 15:14:38','IRESHA7653','2025-11-26 15:14:38','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'), (1708,984,202,275,354,1,'DINNER TENDER NIGHT','DINNER TENDER NIGHT',1.000,'Nos',2900.00,2900.00,0.00,1,'2025-11-26 15:19:40','IRESHA7653','2025-11-26 15:19:40','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'), (1709,985,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',1820.00,1820.00,0.00,1,'2025-11-26 15:49:21','IRESHA7653','2025-11-26 15:49:21','IRESHA7653',1,'OFZ-000985',1,0,0,0,'NA'), (1710,985,202,276,355,1,'TO BUY MEDICINE','TO BUY MEDICINE',1.000,'Nos',245.00,245.00,0.00,1,'2025-11-26 15:50:04','IRESHA7653','2025-11-26 15:50:04','IRESHA7653',1,'OFZ-000985',1,0,0,0,'NA'), (1711,985,202,276,355,1,'TO BUY MILK POWDER','TO BUY MILK POWDER',1.000,'Nos',1938.00,1938.00,0.00,1,'2025-11-26 15:51:18','IRESHA7653','2025-11-26 15:51:18','IRESHA7653',1,'OFZ-000985',1,0,0,0,'NA'), (1712,985,207,311,541,1,'TO BUY OIL','TO BUY OIL',1.000,'Nos',300.00,300.00,0.00,1,'2025-11-26 15:52:22','IRESHA7653','2025-11-26 15:52:22','IRESHA7653',1,'OFZ-000985',1,0,0,0,'NA'), (1713,985,207,311,541,1,'TO BUY AUTO WIRE','TO BUY AUTO WIRE',5.000,'Nos',180.00,900.00,0.00,1,'2025-11-26 15:53:11','IRESHA7653','2025-11-26 15:53:11','IRESHA7653',1,'OFZ-000985',1,0,0,0,'NA'), (1714,985,200,250,306,1,'FUEL','FUEL',1.000,'Ltr',500.00,500.00,0.00,1,'2025-11-26 15:54:38','IRESHA7653','2025-11-26 15:54:38','IRESHA7653',1,'OFZ-000985',1,0,0,0,'NA'), (1715,985,200,250,306,1,'FUEL','FUEL',1.000,'Ltr',300.00,300.00,0.00,1,'2025-11-26 15:54:58','IRESHA7653','2025-11-26 15:54:58','IRESHA7653',1,'OFZ-000985',1,0,0,0,'NA'), (1716,986,207,311,541,1,'230 V CONTACTOR','230 V CONTACTOR',1.000,'Nos',5800.00,5800.00,0.00,1,'2025-11-26 16:18:35','IRESHA7653','2025-11-26 16:18:35','IRESHA7653',1,'OFZ-000986',1,0,0,0,'NA'), (1717,986,207,311,541,1,'OVERLOAD','OVERLOAD',1.000,'Nos',7320.00,7320.00,0.00,1,'2025-11-26 16:19:02','IRESHA7653','2025-11-26 16:19:02','IRESHA7653',1,'OFZ-000986',1,0,0,0,'NA'), (1718,986,207,311,541,1,'ENCLOSURE BOX','ENCLOSURE BOX',1.000,'Nos',2450.00,2450.00,0.00,1,'2025-11-26 16:22:34','IRESHA7653','2025-11-26 16:22:34','IRESHA7653',1,'OFZ-000986',1,0,0,0,'NA'), (1719,986,207,311,541,1,'DIN RAIL','DIN RAIL',1.000,'Nos',162.00,162.00,0.00,1,'2025-11-26 16:22:58','IRESHA7653','2025-11-26 16:22:58','IRESHA7653',1,'OFZ-000986',1,0,0,0,'NA'), (1720,986,207,311,541,1,'2 CORE WIRE','2 CORE WIRE',16.000,'Nos',100.00,1600.00,0.00,1,'2025-11-26 16:23:22','IRESHA7653','2025-11-26 16:23:22','IRESHA7653',1,'OFZ-000986',1,0,0,0,'NA'), (1721,987,205,297,511,1,'Staff Entertainment-Movie (11/22)','Staff Entertainment-Movie (11/22)',1.000,'Nos',11000.00,11000.00,0.00,1,'2025-11-27 08:04:54','Dilsha Muthumali','2025-11-27 08:04:54','Dilsha Muthumali',1,'OFZ-000987',1,0,0,0,'NA'), (1722,988,200,250,556,1,'Fuel for KH','Fuel for KH',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-11-27 08:33:18','Dilsha Muthumali','2025-11-27 08:33:18','Dilsha Muthumali',1,'OFZ-000988',1,0,0,0,'NA'), (1723,988,207,311,541,1,'Highway charges','Highway charges',1.000,'Nos',250.00,250.00,0.00,1,'2025-11-27 08:34:03','Dilsha Muthumali','2025-11-27 08:34:03','Dilsha Muthumali',1,'OFZ-000988',1,0,0,0,'NA'), (1724,988,207,311,541,1,'Pop corne ','Pop corne ',1.000,'Nos',800.00,800.00,0.00,1,'2025-11-27 08:34:50','Dilsha Muthumali','2025-11-27 08:34:50','Dilsha Muthumali',1,'OFZ-000988',1,0,0,0,'NA'), (1727,990,207,311,541,1,'Foods','Foods',1.000,'Nos',3900.00,3900.00,0.00,1,'2025-11-27 09:21:40','Dilsha Muthumali','2025-11-27 09:21:40','Dilsha Muthumali',1,'OFZ-000990',1,1,463,422,'NA'), (1728,990,207,311,541,1,'Accomadation','Accomadation',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-11-27 09:22:28','Dilsha Muthumali','2025-11-27 09:22:28','Dilsha Muthumali',1,'OFZ-000990',1,1,463,422,'NA'), (1729,990,207,311,541,1,'Material items Purchase','Material items Purchase',1.000,'Nos',4430.00,4430.00,0.00,1,'2025-11-27 09:23:32','Dilsha Muthumali','2025-11-27 09:23:32','Dilsha Muthumali',1,'OFZ-000990',1,1,463,422,'NA'), (1730,991,205,293,507,1,'Flex Printing','Flex Printing',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-11-27 09:37:22','Dilsha Muthumali','2025-11-27 09:37:22','Dilsha Muthumali',1,'OFZ-000991',1,0,0,0,'NA'), (1731,992,207,311,541,1,'labour fee','labour fee ',2.000,'Nos',3500.00,7000.00,0.00,1,'2025-11-27 11:58:34','IRESHA7653','2025-11-27 11:58:34','IRESHA7653',1,'OFZ-000992',1,0,0,0,'NA'), (1732,993,207,311,541,1,'labour fee','labour fee',1.000,'Nos',3500.00,3500.00,0.00,1,'2025-11-27 12:05:57','IRESHA7653','2025-11-27 12:05:57','IRESHA7653',1,'OFZ-000993',1,0,0,0,'NA'), (1734,993,207,311,541,1,'labour fee','labour fee',3.000,'Nos',3000.00,9000.00,0.00,1,'2025-11-27 12:07:21','IRESHA7653','2025-11-27 12:07:21','IRESHA7653',1,'OFZ-000993',1,0,0,0,'NA'), (1735,994,200,251,551,1,'BMW repair','BMW repair ',1.000,'Km',18000.00,18000.00,0.00,1,'2025-11-27 12:30:22','Dilsha Muthumali','2025-11-27 12:30:22','Dilsha Muthumali',1,'OFZ-000994',1,0,0,0,'NA'), (1736,995,200,250,552,1,'Fuel CEO expenses (11/04)','Fuel CEO expenses (11/04)',1.000,'Ltr',20000.00,20000.00,0.00,1,'2025-11-27 12:32:57','Dilsha Muthumali','2025-11-27 12:32:57','Dilsha Muthumali',1,'OFZ-000995',1,0,0,0,'NA'), (1737,996,200,250,552,1,'Fuel for CEO 11/06','Fuel for CEO 11/06',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-12-01 09:16:09','Dilsha Muthumali','2025-12-01 09:16:09','Dilsha Muthumali',1,'OFZ-000996',1,0,0,0,'NA'), (1738,997,206,299,513,1,'EPF October','EPF October',1.000,'Nos',87000.00,87000.00,0.00,1,'2025-12-01 10:10:09','Malsha','2025-12-01 10:10:09','Malsha',1,'OFZ-000997',1,0,0,0,'NA'), (1739,997,206,300,514,1,'ETF October','ETF October',1.000,'Nos',13050.00,13050.00,0.00,1,'2025-12-01 10:10:56','Malsha','2025-12-01 10:10:56','Malsha',1,'OFZ-000997',1,0,0,0,'NA'), (1740,998,200,251,551,1,'BMW CAR BUFFER REPAIR','BMW CAR BUFFER REPAIR',1.000,'Km',19000.00,19000.00,0.00,1,'2025-12-01 10:59:14','Dilsha Muthumali','2025-12-01 10:59:14','Dilsha Muthumali',1,'OFZ-000998',1,0,0,0,'NA'), (1741,999,203,280,359,1,'Water bill (11/10)','Water bill (11/10)',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-12-01 11:02:10','Dilsha Muthumali','2025-12-01 11:02:10','Dilsha Muthumali',1,'OFZ-000999',1,0,0,0,'NA'), (1743,1001,209,314,528,1,'Float Reimbuursement (11/10)','Float Reimbuursement (11/10)',1.000,'Nos',9295.00,9295.00,0.00,1,'2025-12-01 11:31:32','Dilsha Muthumali','2025-12-01 11:31:32','Dilsha Muthumali',1,'OFZ-001001',1,0,0,0,'NA'), (1744,1002,200,251,551,1,'BMW CAR SERVICE (11/10)','BMW CAR SERVICE (11/10)',1.000,'Km',56130.00,56130.00,0.00,1,'2025-12-01 11:52:10','Dilsha Muthumali','2025-12-01 11:52:10','Dilsha Muthumali',1,'OFZ-001002',1,0,0,0,'NA'), (1745,1003,200,250,556,1,'Fuel for KH 9414 (11/10)','Fuel for KH 9414 (11/10)',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-12-01 12:05:41','Dilsha Muthumali','2025-12-01 12:05:41','Dilsha Muthumali',1,'OFZ-001003',1,0,0,0,'NA'), (1746,1004,200,251,309,1,'Bike Service BBP5249 (11/10)','Bike Service BBP5249 (11/10)',1.000,'Km',7550.00,7550.00,0.00,1,'2025-12-01 12:31:22','Dilsha Muthumali','2025-12-01 12:31:22','Dilsha Muthumali',1,'OFZ-001004',1,0,0,0,'NA'), (1747,1005,203,282,361,1,'Mobitel bill (11/10)','Mobitel bill (11/10)',1.000,'Nos',26475.00,26475.00,0.00,1,'2025-12-01 12:39:03','Dilsha Muthumali','2025-12-01 12:39:03','Dilsha Muthumali',1,'OFZ-001005',1,0,0,0,'NA'), (1748,1006,203,284,363,1,'Telecome Bill (11/10)','Telecome Bill (11/10)',1.000,'Nos',12000.00,12000.00,0.00,1,'2025-12-01 12:43:24','Dilsha Muthumali','2025-12-01 12:43:24','Dilsha Muthumali',1,'OFZ-001006',1,0,0,0,'NA'), (1749,1007,200,250,545,1,'Fuel for Bolero (11/10)','Fuel for Bolero (11/10)',1.000,'Ltr',11000.00,11000.00,0.00,1,'2025-12-01 12:54:12','Dilsha Muthumali','2025-12-01 12:54:12','Dilsha Muthumali',1,'OFZ-001007',1,0,0,0,'NA'), (1750,1008,208,317,536,1,'MR DAMMIKA CAR BATTERY (11/11)','MR DAMMIKA CAR BATTERY (11/11)',1.000,'Nos',17800.00,17800.00,0.00,1,'2025-12-01 13:23:11','Dilsha Muthumali','2025-12-01 13:23:11','Dilsha Muthumali',1,'OFZ-001008',1,0,0,0,'NA'), (1751,1009,200,251,315,1,'KG8039 car service (11/12)','KG8039 car service (11/12)',1.000,'Km',18000.00,18000.00,0.00,1,'2025-12-01 13:35:41','Dilsha Muthumali','2025-12-01 13:35:41','Dilsha Muthumali',1,'OFZ-001009',1,0,0,0,'NA'), (1752,1010,205,297,511,1,'Entertainment LL (11/13)','Entertainment LL (11/13)',1.000,'Nos',200000.00,200000.00,0.00,1,'2025-12-01 14:17:40','Dilsha Muthumali','2025-12-01 14:17:40','Dilsha Muthumali',1,'OFZ-001010',1,0,0,0,'NA'), (1753,1011,200,251,551,1,'ECO TEST BMW (11/13)','ECO TEST BMW (11/13)',1.000,'Km',2000.00,2000.00,0.00,1,'2025-12-01 14:19:28','Dilsha Muthumali','2025-12-01 14:19:28','Dilsha Muthumali',1,'OFZ-001011',1,0,0,0,'NA'), (1754,1012,207,311,541,1,'Valuation Tax CEO home (11/13)','Valuation Tax CEO home (11/13)',1.000,'Nos',8230.00,8230.00,0.00,1,'2025-12-01 14:26:31','Dilsha Muthumali','2025-12-01 14:26:31','Dilsha Muthumali',1,'OFZ-001012',1,0,0,0,'NA'), (1755,1013,200,250,300,1,'fuel udaya Bike 75312KM (11/14)','fuel udaya Bike 75312KM (11/14)',1.000,'Ltr',7890.00,7890.00,0.00,1,'2025-12-01 14:32:51','Dilsha Muthumali','2025-12-01 14:32:51','Dilsha Muthumali',1,'OFZ-001013',1,0,0,0,'NA'), (1756,1014,200,251,551,1,'BMW License (11/14)','BMW License (11/14)',1.000,'Km',11000.00,11000.00,0.00,1,'2025-12-01 14:35:51','Dilsha Muthumali','2025-12-01 14:35:51','Dilsha Muthumali',1,'OFZ-001014',1,0,0,0,'NA'), (1757,1015,209,314,528,1,'Udaya Float Reimbursement (11/18)','Udaya Float Reimbursement (11/18)',1.000,'Nos',9710.00,9710.00,0.00,1,'2025-12-01 14:43:08','Dilsha Muthumali','2025-12-01 14:43:08','Dilsha Muthumali',1,'OFZ-001015',1,0,0,0,'NA'), (1758,1016,202,277,356,1,'BIRTHDAY CEO (11/18)','BIRTHDAY CEO (11/18)',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-12-01 14:46:53','Dilsha Muthumali','2025-12-01 14:46:53','Dilsha Muthumali',1,'OFZ-001016',1,0,0,0,'NA'), (1759,1017,203,285,463,1,'Building rent Anuradhapura October (11/19)','Building rent Anuradhapura October (11/19)',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-12-01 15:29:41','Dilsha Muthumali','2025-12-01 15:29:41','Dilsha Muthumali',1,'OFZ-001017',1,0,0,0,'NA'), (1760,1018,203,285,364,1,'Building Rent October 2025','Building Rent October 2025',1.000,'Nos',112500.00,112500.00,0.00,1,'2025-12-01 15:33:22','Dilsha Muthumali','2025-12-01 15:33:22','Dilsha Muthumali',1,'OFZ-001018',1,0,0,0,'NA'), (1762,1020,208,317,536,1,'Loan for Krishan (11/14)','Loan for Krishan (11/14)',1.000,'Nos',120000.00,120000.00,0.00,1,'2025-12-01 15:41:56','Dilsha Muthumali','2025-12-01 15:41:56','Dilsha Muthumali',1,'OFZ-001020',1,0,0,0,'NA'), (1763,1021,208,317,536,1,'Science of Architecture (11/14)','Science of Architecture (11/14)',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-12-01 15:46:46','Dilsha Muthumali','2025-12-01 15:46:46','Dilsha Muthumali',1,'OFZ-001021',1,0,0,0,'NA'), (1764,1023,207,311,541,1,'Water meter testing entertainm (11/17)','Water meter testing entertainm (11/17)',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-12-01 15:55:30','Dilsha Muthumali','2025-12-01 15:55:30','Dilsha Muthumali',1,'OFZ-001023',1,0,0,0,'NA'), (1765,1024,205,294,508,1,'DONATION (11/19)','DONATION (11/19)',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-12-01 16:04:43','Dilsha Muthumali','2025-12-01 16:04:43','Dilsha Muthumali',1,'OFZ-001024',1,0,0,0,'NA'), (1766,1025,200,251,555,1,'KH 9414 BRAKE REPAIR (11/12)','KH 9414 BRAKE REPAIR (11/12)',1.000,'Km',17500.00,17500.00,0.00,1,'2025-12-01 16:08:42','Dilsha Muthumali','2025-12-01 16:08:42','Dilsha Muthumali',1,'OFZ-001025',1,0,0,0,'NA'), (1767,1026,203,281,492,1,'Electricity Bill CEO\'s home (11/20)','Electricity Bill CEO\'s home (11/20)',1.000,'Nos',14272.00,14272.00,0.00,1,'2025-12-01 17:01:29','Dilsha Muthumali','2025-12-01 17:01:29','Dilsha Muthumali',1,'OFZ-001026',1,0,0,0,'NA'), (1768,1027,200,250,545,1,'FUEL FOR BOLERO (11/20)','FUEL FOR BOLERO (11/20)',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-12-01 17:04:12','Dilsha Muthumali','2025-12-01 17:04:12','Dilsha Muthumali',1,'OFZ-001027',1,0,0,0,'NA'), (1769,1028,203,284,462,1,'Telecome Bill Anuradhapura SH (11/21)','Telecome Bill Anuradhapura SH (11/21)',1.000,'Nos',2365.00,2365.00,0.00,1,'2025-12-01 17:12:31','Dilsha Muthumali','2025-12-01 17:12:31','Dilsha Muthumali',1,'OFZ-001028',1,0,0,0,'NA'), (1770,1029,203,284,363,1,'Telecome Bill (11/21)','Telecome Bill (11/21)',1.000,'Nos',11270.00,11270.00,0.00,1,'2025-12-01 17:18:42','Dilsha Muthumali','2025-12-01 17:18:42','Dilsha Muthumali',1,'OFZ-001029',1,0,0,0,'NA'), (1771,1030,203,284,495,1,'Telecome Bill Payment CEO Home (11/21)','Telecome Bill Payment CEO Home (11/21)',1.000,'Nos',7872.00,7872.00,0.00,1,'2025-12-01 17:21:17','Dilsha Muthumali','2025-12-01 17:21:17','Dilsha Muthumali',1,'OFZ-001030',1,0,0,0,'NA'), (1772,1031,205,294,508,1,'Donation (11/21)','Donation (11/21)',1.000,'Nos',20000.00,20000.00,0.00,1,'2025-12-01 17:27:07','Dilsha Muthumali','2025-12-01 17:27:07','Dilsha Muthumali',1,'OFZ-001031',1,0,0,0,'NA'), (1773,1032,208,312,531,1,'AIR TICKET CEO BANDU (11/24)','AIR TICKET CEO BANDU (11/24)',1.000,'Nos',119000.00,119000.00,0.00,1,'2025-12-01 17:46:56','Dilsha Muthumali','2025-12-01 17:46:56','Dilsha Muthumali',1,'OFZ-001032',1,0,0,0,'NA'), (1774,1033,200,250,552,1,'Fuel For BMW (11/24)','Fuel For BMW (11/24)',1.000,'Ltr',20000.00,20000.00,0.00,1,'2025-12-01 17:51:21','Dilsha Muthumali','2025-12-01 17:51:21','Dilsha Muthumali',1,'OFZ-001033',1,0,0,0,'NA'), (1775,1034,207,309,523,1,'LAPTOP PURCHASE FOR OFFICE (11/24)','LAPTOP PURCHASE FOR OFFICE (11/24)',1.000,'Nos',165200.00,165200.00,0.00,1,'2025-12-01 17:58:01','Dilsha Muthumali','2025-12-01 17:58:01','Dilsha Muthumali',1,'OFZ-001034',1,0,0,0,'NA'), (1776,1035,209,314,528,1,'UDAYA FLAOT REIMBUSEMENT (11/24)','UDAYA FLAOT REIMBUSEMENT (11/24)',1.000,'Nos',9675.00,9675.00,0.00,1,'2025-12-01 18:01:27','Dilsha Muthumali','2025-12-01 18:01:27','Dilsha Muthumali',1,'OFZ-001035',1,0,0,0,'NA'), (1777,1036,200,250,305,1,'Fuel For Anjana Bike (11/24)','Fuel For Anjana Bike (11/24)',1.000,'Ltr',720.00,720.00,0.00,1,'2025-12-01 18:02:41','Dilsha Muthumali','2025-12-01 18:02:41','Dilsha Muthumali',1,'OFZ-001036',1,0,0,0,'NA'), (1778,1037,200,251,555,1,'KH 9414 CAR REPAIR (11/24)','KH 9414 CAR REPAIR (11/24)',1.000,'Km',290000.00,290000.00,0.00,1,'2025-12-01 18:08:09','Dilsha Muthumali','2025-12-01 18:08:09','Dilsha Muthumali',1,'OFZ-001037',1,0,0,0,'NA'), (1779,1038,203,281,360,1,'Electricity bill (11/25)','Electricity bill (11/25)',1.000,'Nos',23611.00,23611.00,0.00,1,'2025-12-01 22:55:21','Dilsha Muthumali','2025-12-01 22:55:21','Dilsha Muthumali',1,'OFZ-001038',1,0,0,0,'NA'), (1780,1039,200,250,300,1,'fuel for office bike 1 to15 (11/26)','fuel for office bike 1 to15 (11/26)',1.000,'Ltr',12150.00,12150.00,0.00,1,'2025-12-01 23:18:43','Dilsha Muthumali','2025-12-01 23:18:43','Dilsha Muthumali',1,'OFZ-001039',1,0,0,0,'NA'), (1781,1040,209,314,528,1,'Petty cash reimbursement Anurad SH (11/26)','Petty cash reimbursement Anurad SH (11/26)',1.000,'Nos',4998.00,4998.00,0.00,1,'2025-12-01 23:23:12','Dilsha Muthumali','2025-12-01 23:23:12','Dilsha Muthumali',1,'OFZ-001040',1,0,0,0,'NA'), (1784,1042,203,282,361,1,'SIM deposit Jayani (11/27)','SIM deposit Jayani (11/27)',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-12-02 08:47:57','Dilsha Muthumali','2025-12-02 08:47:57','Dilsha Muthumali',1,'OFZ-001042',1,0,0,0,'NA'), (1785,1043,207,311,541,1,'attached','2\" Sluice Valve',1.000,'Nos',14000.00,14000.00,0.00,1,'2025-12-02 09:02:48','Sasandi','2025-12-02 09:02:48','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'), (1786,1043,207,311,541,1,'Attached','3\" Sluice Valve',1.000,'Nos',18500.00,18500.00,0.00,1,'2025-12-02 09:03:11','Sasandi','2025-12-02 09:03:11','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'), (1787,1043,207,311,541,1,'Attached','2\" Flanged Adopter',1.000,'Nos',11500.00,11500.00,0.00,1,'2025-12-02 09:03:41','Sasandi','2025-12-02 09:03:41','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'), (1788,1043,207,311,541,1,'attached','3\" Flanged Adopter',1.000,'Nos',13500.00,13500.00,0.00,1,'2025-12-02 09:04:16','Sasandi','2025-12-02 09:04:16','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'), (1789,1043,207,311,541,1,'Attached','2\" Gasket',6.000,'Nos',400.00,2400.00,0.00,1,'2025-12-02 09:04:45','Sasandi','2025-12-02 09:04:45','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'), (1790,1043,207,311,541,1,'Attached','3\" Gasket',6.000,'Nos',600.00,3600.00,0.00,1,'2025-12-02 09:05:33','Sasandi','2025-12-02 09:05:33','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'), (1791,1043,207,311,541,1,'Attached','2\" GI Flanges',1.000,'Nos',2550.00,2550.00,0.00,1,'2025-12-02 09:05:55','Sasandi','2025-12-02 09:05:55','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'), (1792,1043,207,311,541,1,'Attached','1/2 Pegler Gate Valve - UK',5.000,'Nos',1800.00,9000.00,0.00,1,'2025-12-02 09:06:44','Sasandi','2025-12-02 09:06:44','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'), (1793,1043,207,311,541,1,'Attached','1/2\" Ferrules',5.000,'Nos',1450.00,7250.00,0.00,1,'2025-12-02 09:07:08','Sasandi','2025-12-02 09:07:08','Sasandi',1,'OFZ-001043',1,0,0,0,'NA'), (1794,1044,207,322,502,1,'attached','Nov 27 after tender',1.000,'Nos',2075.00,2075.00,0.00,1,'2025-12-02 09:35:49','Sasandi','2025-12-02 09:35:49','Sasandi',1,'OFZ-001044',1,0,0,0,'NA'), (1795,1045,207,311,541,1,'labour fee','labour fee',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-12-02 09:54:46','IRESHA7653','2025-12-02 09:54:46','IRESHA7653',1,'OFZ-001045',1,0,0,0,'NA'), (1796,1046,207,311,541,1,'potty, wall filler , brush','potty, wall filler , brush',1.000,'Nos',7430.00,7430.00,0.00,1,'2025-12-02 10:10:13','IRESHA7653','2025-12-02 10:10:13','IRESHA7653',1,'OFZ-001046',1,0,0,0,'NA'), (1797,1047,207,311,541,1,'material purchase advance','material purchase advance',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-12-02 11:08:51','IRESHA7653','2025-12-02 11:08:51','IRESHA7653',1,'OFZ-001047',1,0,0,0,'NA'), (1799,1049,207,311,541,1,'to buy waterflask','to buy waterflask',1.000,'Nos',4199.00,4199.00,0.00,1,'2025-12-02 14:36:58','IRESHA7653','2025-12-02 14:36:58','IRESHA7653',1,'OFZ-001049',1,0,0,0,'NA'), (1800,1050,200,251,551,1,'to check air','to check air',1.000,'Km',200.00,200.00,0.00,1,'2025-12-02 15:06:45','IRESHA7653','2025-12-02 15:06:45','IRESHA7653',1,'OFZ-001050',1,0,0,0,'NA'), (1801,1050,200,250,306,1,'fuel','fuel',1.000,'Ltr',500.00,500.00,0.00,1,'2025-12-02 15:07:48','IRESHA7653','2025-12-02 15:07:48','IRESHA7653',1,'OFZ-001050',1,0,0,0,'NA'), (1802,1050,207,311,541,1,'printing fee','printing fee',1.000,'Nos',95.00,95.00,0.00,1,'2025-12-02 15:08:36','IRESHA7653','2025-12-02 15:08:36','IRESHA7653',1,'OFZ-001050',1,0,0,0,'NA'), (1803,1050,207,311,541,1,'printing fee','printing fee',1.000,'Nos',90.00,90.00,0.00,1,'2025-12-02 15:08:59','IRESHA7653','2025-12-02 15:08:59','IRESHA7653',1,'OFZ-001050',1,0,0,0,'NA'), (1804,1050,207,311,541,1,'reg post fee','reg post fee',5.000,'Nos',110.00,550.00,0.00,1,'2025-12-02 15:09:46','IRESHA7653','2025-12-02 15:09:46','IRESHA7653',1,'OFZ-001050',1,0,0,0,'NA'), (1805,1050,207,311,541,1,'panel board','courier fee',1.000,'Nos',2880.00,2880.00,0.00,1,'2025-12-02 15:10:25','IRESHA7653','2025-12-02 15:10:25','IRESHA7653',1,'OFZ-001050',1,1,472,440,'NA'), (1806,1050,207,322,502,1,'pick me fee to dncws','pick me fee to dncws',1.000,'Nos',360.00,360.00,0.00,1,'2025-12-02 15:11:07','IRESHA7653','2025-12-02 15:11:07','IRESHA7653',1,'OFZ-001050',1,0,0,0,'NA'), (1807,1050,207,322,502,1,'pickme fee from dncws','pickme fee from dncws',1.000,'Nos',370.00,370.00,0.00,1,'2025-12-02 15:11:39','IRESHA7653','2025-12-02 15:11:39','IRESHA7653',1,'OFZ-001050',1,0,0,0,'NA'), (1808,1051,207,322,502,1,'pickme to maradana','pickme to maradana',1.000,'Nos',600.00,600.00,0.00,1,'2025-12-02 15:17:33','IRESHA7653','2025-12-02 15:17:33','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'), (1809,1051,207,311,541,1,'to buy nut and washer','to buy nut and washer',1.000,'Nos',660.00,660.00,0.00,1,'2025-12-02 15:20:56','IRESHA7653','2025-12-02 15:20:56','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'), (1810,1051,207,311,541,1,'color print','color print',1.000,'Nos',60.00,60.00,0.00,1,'2025-12-02 15:22:04','IRESHA7653','2025-12-02 15:22:04','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'), (1811,1051,207,311,541,1,'to buy lunch ceo','to buy lunch ceo',1.000,'Nos',450.00,450.00,0.00,1,'2025-12-02 15:22:38','IRESHA7653','2025-12-02 15:22:38','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'), (1812,1051,207,311,541,1,'to buy cake','to buy cake',1.000,'Nos',1453.00,1453.00,0.00,1,'2025-12-02 15:23:01','IRESHA7653','2025-12-02 15:23:01','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'), (1813,1051,207,311,541,1,'to buy wire ceo home','to buy wire ceo home',1.000,'Nos',670.00,670.00,0.00,1,'2025-12-02 15:23:25','IRESHA7653','2025-12-02 15:23:25','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'), (1814,1051,207,311,541,1,'printing fee','printing fee',1.000,'Nos',60.00,60.00,0.00,1,'2025-12-02 15:23:46','IRESHA7653','2025-12-02 15:23:46','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'), (1815,1051,207,311,541,1,'to buy bread jam','to buy bread jam',1.000,'Nos',1185.00,1185.00,0.00,1,'2025-12-02 15:24:20','IRESHA7653','2025-12-02 15:24:20','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'), (1816,1051,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-12-02 15:24:45','IRESHA7653','2025-12-02 15:24:45','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'), (1817,1051,207,322,502,1,'threewheel hire from maradana','threewheel hire from maradana',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-12-02 15:25:18','IRESHA7653','2025-12-02 15:25:18','IRESHA7653',1,'OFZ-001051',1,0,0,0,'NA'), (1818,1052,200,250,545,1,'Fuel FOG (11/07)','Fuel FOG (11/07)',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-12-02 15:29:40','Dilsha Muthumali','2025-12-02 15:29:40','Dilsha Muthumali',1,'OFZ-001052',1,0,0,0,'NA'), (1819,1053,207,311,541,1,'attached','Purchase of 4040 Membranes',20.000,'Nos',30500.00,610000.00,0.00,1,'2025-12-02 15:43:52','Sasandi','2025-12-02 15:43:52','Sasandi',1,'OFZ-001053',1,0,0,0,'NA'), (1820,1055,202,277,356,1,'Birthday Nipuni','Birthday Nipuni',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-12-02 16:59:23','Malsha','2025-12-02 16:59:23','Malsha',1,'OFZ-001055',1,0,0,0,'NA'), (1821,1056,207,311,541,1,'clear hose purchase','clear hose purchase',50.000,'Nos',45.00,2250.00,0.00,1,'2025-12-03 10:30:02','IRESHA7653','2025-12-03 10:30:02','IRESHA7653',1,'OFZ-001056',1,0,0,0,'NA'), (1822,1057,200,251,310,1,'CBH Car Service (11/21)','CBH Car Service (11/21)',1.000,'Km',14400.00,14400.00,0.00,1,'2025-12-03 10:30:44','Dilsha Muthumali','2025-12-03 10:30:44','Dilsha Muthumali',1,'OFZ-001057',1,0,0,0,'NA'), (1823,1058,200,250,556,1,'Fuel for KH','Fuel for KH',1.000,'Ltr',3000.00,3000.00,0.00,1,'2025-12-03 10:49:20','Dilsha Muthumali','2025-12-03 10:49:20','Dilsha Muthumali',1,'OFZ-001058',1,0,0,0,'NA'), (1824,1058,207,311,541,1,'Buns','Buns',1.000,'Nos',700.00,700.00,0.00,1,'2025-12-03 10:49:48','Dilsha Muthumali','2025-12-03 10:49:48','Dilsha Muthumali',1,'OFZ-001058',1,0,0,0,'NA'), (1825,1059,207,311,541,1,'lysol,phenol purchase','lysol,phenol purchase',1.000,'Nos',2680.00,2680.00,0.00,1,'2025-12-03 14:14:11','IRESHA7653','2025-12-03 14:14:11','IRESHA7653',1,'OFZ-001059',1,0,0,0,'NA'), (1826,1060,207,311,541,1,'gumboot purchase','gumboot purchase',10.000,'Nos',1100.00,11000.00,0.00,1,'2025-12-03 14:21:15','IRESHA7653','2025-12-03 14:21:15','IRESHA7653',1,'OFZ-001060',1,0,0,0,'NA'), (1827,1061,200,251,555,1,'KH car body wash','KH car body wash',1.000,'Km',1000.00,1000.00,0.00,1,'2025-12-03 15:38:27','Dilsha Muthumali','2025-12-03 15:38:27','Dilsha Muthumali',1,'OFZ-001061',1,0,0,0,'NA'), (1828,1061,200,251,555,1,'Air Filling','Air Filling',1.000,'Km',100.00,100.00,0.00,1,'2025-12-03 15:39:01','Dilsha Muthumali','2025-12-03 15:39:01','Dilsha Muthumali',1,'OFZ-001061',1,0,0,0,'NA'), (1829,1062,211,319,542,1,'attached','full days',6.000,'Nos',1400.00,8400.00,0.00,1,'2025-12-03 15:40:25','Sasandi','2025-12-03 15:40:25','Sasandi',1,'OFZ-001062',1,0,0,0,'NA'), (1830,1062,211,319,542,1,'attached','morning only',1.000,'Nos',300.00,300.00,0.00,1,'2025-12-03 15:41:28','Sasandi','2025-12-03 15:41:28','Sasandi',1,'OFZ-001062',1,0,0,0,'NA'), (1831,1063,207,311,541,1,'FUEL BMW AND HIGHWAY (11.03)','FUEL BMW AND HIGHWAY (11.03)',1.000,'Nos',17000.00,17000.00,0.00,1,'2025-12-05 08:54:32','Dilsha Muthumali','2025-12-05 08:54:32','Dilsha Muthumali',1,'OFZ-001063',1,0,0,0,'NA'), (1832,1064,207,311,541,1,'Capacitor(for CEO Home)','Capacitor(for CEO Home)',1.000,'Nos',900.00,900.00,0.00,1,'2025-12-05 15:31:34','nipuni','2025-12-05 15:31:34','nipuni',1,'OFZ-001064',1,0,0,0,'NA'), (1833,1065,200,250,556,1,'Fuel for KH','Fuel for KH',1.000,'Ltr',8500.00,8500.00,0.00,1,'2025-12-05 16:19:52','Dilsha Muthumali','2025-12-05 16:19:52','Dilsha Muthumali',1,'OFZ-001065',1,0,0,0,'NA'), (1834,1065,207,311,541,1,'Highway charges','Highway charges',1.000,'Nos',350.00,350.00,0.00,1,'2025-12-05 16:20:28','Dilsha Muthumali','2025-12-05 16:20:28','Dilsha Muthumali',1,'OFZ-001065',1,0,0,0,'NA'), (1835,1066,205,294,508,1,'Donation','Donation',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-12-05 16:21:48','Dilsha Muthumali','2025-12-05 16:21:48','Dilsha Muthumali',1,'OFZ-001066',1,0,0,0,'NA'), (1836,1067,205,294,508,1,'Donation','Donation',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-12-05 16:22:49','Dilsha Muthumali','2025-12-05 16:22:49','Dilsha Muthumali',1,'OFZ-001067',1,0,0,0,'NA'), (1837,1068,207,311,541,1,'labour fee municiple council','labour fee municiple council',1.000,'Nos',200.00,200.00,0.00,1,'2025-12-08 16:56:41','IRESHA7653','2025-12-08 16:56:41','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1838,1068,207,311,541,1,'roaming fee ceo sim','roaming fee ceo sim',1.000,'Nos',1050.00,1050.00,0.00,1,'2025-12-08 16:57:13','IRESHA7653','2025-12-08 16:57:13','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1839,1068,207,311,541,1,'purchase gloves','purchase gloves',50.000,'Nos',25.00,1250.00,0.00,1,'2025-12-08 17:00:38','IRESHA7653','2025-12-08 17:00:38','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1840,1068,207,311,541,1,'to buy paper cups orange','to buy paper cups orange',1.000,'Nos',1397.00,1397.00,0.00,1,'2025-12-08 17:25:54','IRESHA7653','2025-12-08 17:25:54','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1841,1068,207,311,541,1,'to buy biscuit','to buy biscuit',1.000,'Nos',330.00,330.00,0.00,1,'2025-12-08 17:26:43','IRESHA7653','2025-12-08 17:26:43','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1842,1068,207,311,541,1,'printing fee','printing fee',1.000,'Nos',120.00,120.00,0.00,1,'2025-12-08 17:27:40','IRESHA7653','2025-12-08 17:27:40','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1843,1068,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-12-08 17:28:13','IRESHA7653','2025-12-08 17:28:13','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1844,1068,207,311,541,1,'to buy battery','to buy battery',5.000,'Nos',120.00,600.00,0.00,1,'2025-12-08 17:28:51','IRESHA7653','2025-12-08 17:28:51','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1845,1068,207,311,541,1,'to buy glouse ceo home','to buy glouse ceo home',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-12-08 17:29:30','IRESHA7653','2025-12-08 17:29:30','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1846,1068,207,311,541,1,'delivery fee pest repeller','delivery fee pest repeller',1.000,'Nos',1740.00,1740.00,0.00,1,'2025-12-08 17:30:52','IRESHA7653','2025-12-08 17:30:52','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1847,1068,200,250,306,1,'fuel','fuel',1.000,'Ltr',500.00,500.00,0.00,1,'2025-12-08 17:31:35','IRESHA7653','2025-12-08 17:31:35','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1848,1068,207,322,502,1,'pick me fee meter post item ','pick me fee meter post item ',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-12-08 17:34:53','IRESHA7653','2025-12-08 17:34:53','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1849,1068,207,322,502,1,'pick me fee to drop bolero','pick me fee to drop bolero',1.000,'Nos',530.00,530.00,0.00,1,'2025-12-08 17:36:59','IRESHA7653','2025-12-08 17:36:59','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1850,1068,207,322,502,1,'pick me fee to dncws','pick me fee to dncws',1.000,'Nos',360.00,360.00,0.00,1,'2025-12-08 17:42:41','IRESHA7653','2025-12-08 17:42:41','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1851,1068,207,322,502,1,'pickme fee sasa','pickme fee sasa',1.000,'Nos',670.00,670.00,0.00,1,'2025-12-08 17:47:49','IRESHA7653','2025-12-08 17:47:49','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1852,1068,207,322,502,1,'pick me fee to take bolero','pick me fee to take bolero',1.000,'Nos',530.00,530.00,0.00,1,'2025-12-08 17:48:38','IRESHA7653','2025-12-08 17:48:38','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1853,1068,207,322,502,1,'threewheel hire to uncle s site','threewheel hire to uncle s site',1.000,'Nos',120.00,120.00,0.00,1,'2025-12-08 17:50:44','IRESHA7653','2025-12-08 17:50:44','IRESHA7653',1,'OFZ-001068',1,0,0,0,'NA'), (1854,1069,207,311,541,1,'to buy brasso','to buy brasso',1.000,'Nos',560.00,560.00,0.00,1,'2025-12-10 17:26:31','IRESHA7653','2025-12-10 17:26:31','IRESHA7653',1,'OFZ-001069',1,0,0,0,'NA'), (1855,1069,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-12-10 17:26:49','IRESHA7653','2025-12-10 17:26:49','IRESHA7653',1,'OFZ-001069',1,0,0,0,'NA'), (1856,1069,207,322,502,1,'pickme from nawala','pickme from nawala',1.000,'Nos',210.00,210.00,0.00,1,'2025-12-10 17:32:48','IRESHA7653','2025-12-10 17:32:48','IRESHA7653',1,'OFZ-001069',1,0,0,0,'NA'), (1857,1069,207,322,502,1,'pickme to dncws','pickme to dncws',1.000,'Nos',330.00,330.00,0.00,1,'2025-12-10 17:33:09','IRESHA7653','2025-12-10 17:33:09','IRESHA7653',1,'OFZ-001069',1,0,0,0,'NA'), (1858,1069,207,322,502,1,'pickmefrom dncws','pickmefrom dncws',1.000,'Nos',390.00,390.00,0.00,1,'2025-12-10 17:33:29','IRESHA7653','2025-12-10 17:33:29','IRESHA7653',1,'OFZ-001069',1,0,0,0,'NA'), (1859,1070,200,251,315,1,'KG Car repair','KG Car repair',1.000,'Km',7500.00,7500.00,0.00,1,'2025-12-12 11:49:00','Dilsha Muthumali','2025-12-12 11:49:00','Dilsha Muthumali',1,'OFZ-001070',1,0,0,0,'NA'), (1860,1071,205,292,506,1,'FB & Google ads ','FB & Google ads ',1.000,'Nos',20000.00,20000.00,0.00,1,'2025-12-13 13:18:54','Malsha','2025-12-13 13:18:54','Malsha',1,'OFZ-001071',1,0,0,0,'NA'), (1861,1072,205,296,510,1,'Accounting app SMS gateway','Accounting app SMS gateway',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-12-13 13:27:50','Malsha','2025-12-13 13:27:50','Malsha',1,'OFZ-001072',1,0,0,0,'NA'), (1862,1073,200,250,556,1,'Fuel for KH Car','Fuel for KH Car',1.000,'Ltr',3000.00,3000.00,0.00,1,'2025-12-13 15:38:50','Dilsha Muthumali','2025-12-13 15:38:50','Dilsha Muthumali',1,'OFZ-001073',1,0,0,0,'NA'), (1863,1074,209,314,528,1,'Udaya Float Reimbursment ','Udaya Float Reimbursment ',1.000,'Nos',9775.00,9775.00,0.00,1,'2025-12-15 13:03:46','Dilsha Muthumali','2025-12-15 13:03:46','Dilsha Muthumali',1,'OFZ-001074',1,0,0,0,'NA'), (1864,1075,200,251,309,1,'Office bike service Flood BBP','Office bike service Flood BBP',1.000,'Km',10325.00,10325.00,0.00,1,'2025-12-15 13:04:58','Dilsha Muthumali','2025-12-15 13:04:58','Dilsha Muthumali',1,'OFZ-001075',1,0,0,0,'NA'), (1865,1076,207,311,541,1,'Christmas tree, table mat (polythene) ,uber ','Christmas tree, table mat (polythene) ,uber ',1.000,'Nos',8100.00,8100.00,0.00,1,'2025-12-15 14:48:05','Malsha','2025-12-15 14:48:05','Malsha',1,'OFZ-001076',1,0,0,0,'NA'), (1866,1077,206,304,518,1,'Payee tax November','Payee tax November',1.000,'Nos',4200.00,4200.00,0.00,1,'2025-12-16 10:20:51','Malsha','2025-12-16 10:20:51','Malsha',1,'OFZ-001077',1,0,0,0,'NA'), (1867,1078,206,305,519,1,'With holding tax November','With holding tax November',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-12-16 10:22:23','Malsha','2025-12-16 10:22:23','Malsha',1,'OFZ-001078',1,0,0,0,'NA'), (1868,1079,206,299,513,1,'EPF November','EPF November',1.000,'Nos',99000.00,99000.00,0.00,1,'2025-12-16 13:13:20','Malsha','2025-12-16 13:13:20','Malsha',1,'OFZ-001079',1,0,0,0,'NA'), (1869,1080,200,250,545,1,'fuel','fuel',1.000,'Ltr',11000.00,11000.00,0.00,1,'2025-12-16 13:23:04','Anjana','2025-12-16 13:23:04','Anjana',1,'OFZ-001080',1,0,0,0,'NA'), (1870,1079,206,300,514,1,'ETF November','ETF November',1.000,'Nos',14850.00,14850.00,0.00,1,'2025-12-16 13:40:32','Malsha','2025-12-16 13:40:32','Malsha',1,'OFZ-001079',1,0,0,0,'NA'), (1872,1082,203,284,429,1,'Telecome bill CEO Home ','Telecome bill CEO Home ',1.000,'Nos',3980.00,3980.00,0.00,1,'2025-12-16 22:56:17','Dilsha Muthumali','2025-12-16 22:56:17','Dilsha Muthumali',1,'OFZ-001082',1,0,0,0,'NA'), (1873,1083,207,311,541,1,'gutter purchase','gutter purchase',1.000,'Nos',18000.00,18000.00,0.00,1,'2025-12-17 07:18:36','IRESHA7653','2025-12-17 07:18:36','IRESHA7653',1,'OFZ-001083',1,0,0,0,'NA'), (1874,1084,207,311,541,1,'cement','cement ',10.000,'Nos',1750.00,17500.00,0.00,1,'2025-12-17 07:21:54','IRESHA7653','2025-12-17 07:21:54','IRESHA7653',1,'OFZ-001084',1,0,0,0,'NA'), (1875,1084,207,311,541,1,'sand','sand',0.500,'Nos',31000.00,15500.00,0.00,1,'2025-12-17 07:22:23','IRESHA7653','2025-12-17 07:22:23','IRESHA7653',1,'OFZ-001084',1,0,0,0,'NA'), (1876,1084,207,311,541,1,'metal','metal',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-12-17 07:22:44','IRESHA7653','2025-12-17 07:22:44','IRESHA7653',1,'OFZ-001084',1,0,0,0,'NA'), (1877,1084,207,311,541,1,'10mm tor steel','10mm tor steel',8.000,'Nos',820.00,6560.00,0.00,1,'2025-12-17 07:23:29','IRESHA7653','2025-12-17 07:23:29','IRESHA7653',1,'OFZ-001084',1,0,0,0,'NA'), (1878,1084,207,311,541,1,'stirrups','stirrups ',1.000,'Nos',2160.00,2160.00,0.00,1,'2025-12-17 07:24:13','IRESHA7653','2025-12-17 07:24:13','IRESHA7653',1,'OFZ-001084',1,0,0,0,'NA'), (1879,1084,207,311,541,1,'binding','binding ',0.500,'Nos',400.00,200.00,0.00,1,'2025-12-17 07:24:36','IRESHA7653','2025-12-17 07:24:36','IRESHA7653',1,'OFZ-001084',1,0,0,0,'NA'), (1880,1084,207,311,541,1,'regiform','regiform',1.000,'Nos',500.00,500.00,0.00,1,'2025-12-17 07:25:07','IRESHA7653','2025-12-17 07:25:07','IRESHA7653',1,'OFZ-001084',1,0,0,0,'NA'), (1883,1085,202,276,355,1,'Medical Insurance - Sasandi Disanayake','Medical Insurance - Sasandi Disanayake',1.000,'Nos',1649.00,1649.00,0.00,0,'2025-12-17 12:13:21','Malsha','2025-12-17 12:13:21','Malsha',1,'OFZ-001085',1,0,0,0,'NA'), (1885,1085,202,276,355,1,'Medical Insurance - Nayomi Sirimanne','Medical Insurance - Nayomi Sirimanne',1.000,'Nos',1964.00,1964.00,0.00,0,'2025-12-17 12:15:11','Malsha','2025-12-17 12:15:11','Malsha',1,'OFZ-001085',1,0,0,0,'NA'), (1886,1085,202,276,355,1,'Medical Insurance - Iresha Edirisinghe','Medical Insurance - Iresha Edirisinghe',1.000,'Nos',1702.00,1702.00,0.00,0,'2025-12-17 12:16:10','Malsha','2025-12-17 12:16:10','Malsha',1,'OFZ-001085',1,0,0,0,'NA'), (1887,1085,202,276,355,1,'Medical Insurance - B Krishan','Medical Insurance - B Krishan',1.000,'Nos',2861.00,2861.00,0.00,0,'2025-12-17 12:17:29','Malsha','2025-12-17 12:17:29','Malsha',1,'OFZ-001085',1,0,0,0,'NA'), (1889,1085,202,276,355,1,'Medical Insurance - Anjana Pathirana','Medical Insurance - Anjana Pathirana',1.000,'Nos',2443.00,2443.00,0.00,0,'2025-12-17 12:18:36','Malsha','2025-12-17 12:18:36','Malsha',1,'OFZ-001085',1,0,0,0,'NA'), (1897,1087,207,311,541,1,'3/4 bend','3/4 bend',2.000,'Nos',45.00,90.00,0.00,1,'2025-12-17 12:46:42','IRESHA7653','2025-12-17 12:46:42','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'), (1898,1087,207,311,541,1,'bulb 12w','bulb 12w',3.000,'Nos',650.00,1950.00,0.00,1,'2025-12-17 12:47:13','IRESHA7653','2025-12-17 12:47:13','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'), (1899,1087,207,311,541,1,'2 core wire','2 core wire',3.000,'Nos',105.00,315.00,0.00,1,'2025-12-17 12:47:37','IRESHA7653','2025-12-17 12:47:37','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'), (1900,1087,207,311,541,1,' blue wire',' blue wire',25.000,'Nos',58.00,1450.00,0.00,1,'2025-12-17 12:48:10','IRESHA7653','2025-12-17 12:48:10','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'), (1901,1087,207,311,541,1,'brown wire 50m','brown wire',1.000,'Nos',2800.00,2800.00,0.00,1,'2025-12-17 12:50:13','IRESHA7653','2025-12-17 12:50:13','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'), (1902,1087,207,311,541,1,'cable tie','cable tie',50.000,'Nos',3.00,150.00,0.00,1,'2025-12-17 12:56:57','IRESHA7653','2025-12-17 12:56:57','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'), (1903,1087,207,311,541,1,'1 inch casing','1 inch casing',2.000,'Nos',375.00,750.00,0.00,1,'2025-12-17 12:57:46','IRESHA7653','2025-12-17 12:57:46','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'), (1904,1087,207,311,541,1,'conduit pipe','conduit pipe',5.000,'Nos',280.00,1400.00,0.00,1,'2025-12-17 12:58:16','IRESHA7653','2025-12-17 12:58:16','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'), (1905,1087,207,311,541,1,'holder','holder',3.000,'Nos',155.00,465.00,0.00,1,'2025-12-17 12:58:41','IRESHA7653','2025-12-17 12:58:41','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'), (1906,1087,207,311,541,1,' single sunbox ',' single sunbox ',1.000,'Nos',180.00,180.00,0.00,1,'2025-12-17 12:59:07','IRESHA7653','2025-12-17 12:59:07','IRESHA7653',1,'OFZ-001087',1,0,0,0,'NA'), (1907,1088,203,281,360,1,'Electricity Bill','Electricity Bill',1.000,'Nos',21940.00,21940.00,0.00,1,'2025-12-17 13:11:21','Dilsha Muthumali','2025-12-17 13:11:21','Dilsha Muthumali',1,'OFZ-001088',1,0,0,0,'NA'), (1908,1089,203,285,364,1,'Office Building Rent','Office Building Rent',1.000,'Nos',112500.00,112500.00,0.00,1,'2025-12-17 13:20:11','Dilsha Muthumali','2025-12-17 13:20:11','Dilsha Muthumali',1,'OFZ-001089',1,0,0,0,'NA'), (1909,1090,203,285,463,1,'Anuradhapura Showroom Building Rent','Anuradhapura Showroom Building Rent',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-12-17 13:21:54','Dilsha Muthumali','2025-12-17 13:21:54','Dilsha Muthumali',1,'OFZ-001090',1,0,0,0,'NA'), (1910,1091,203,280,359,1,'Water Bill','Water Bill',1.000,'Nos',1524.00,1524.00,0.00,1,'2025-12-17 13:23:16','Dilsha Muthumali','2025-12-17 13:23:16','Dilsha Muthumali',1,'OFZ-001091',1,0,0,0,'NA'), (1911,1092,205,294,508,1,'5789','1000L Water tank',1.000,'Nos',16500.00,16500.00,0.00,1,'2025-12-17 15:02:53','nipuni','2025-12-17 15:02:53','nipuni',1,'OFZ-001092',1,0,0,0,'NA'), (1912,1092,205,294,508,1,'5789','Haxo blade',2.000,'Nos',320.00,640.00,0.00,1,'2025-12-17 15:06:52','nipuni','2025-12-17 15:06:52','nipuni',1,'OFZ-001092',1,0,0,0,'NA'), (1913,1092,205,294,508,1,'5789','lock Aduwa',1.000,'Nos',1300.00,1300.00,0.00,1,'2025-12-17 15:08:24','nipuni','2025-12-17 15:08:24','nipuni',1,'OFZ-001092',1,0,0,0,'NA'), (1914,1093,205,294,508,1,'12284','Flexible hose',30.000,'LFeet',200.00,6000.00,0.00,1,'2025-12-17 15:16:08','nipuni','2025-12-17 15:16:08','nipuni',1,'OFZ-001093',1,0,0,0,'NA'), (1915,1094,205,294,508,1,'5929','1000L water tank',1.000,'Nos',16500.00,16500.00,0.00,1,'2025-12-17 15:20:31','nipuni','2025-12-17 15:20:31','nipuni',1,'OFZ-001094',1,0,0,0,'NA'), (1916,1094,205,294,508,1,'5929','13A Plug base',1.000,'Nos',1390.00,1390.00,0.00,1,'2025-12-17 15:21:09','nipuni','2025-12-17 15:21:09','nipuni',1,'OFZ-001094',1,0,0,0,'NA'), (1917,1094,205,294,508,1,'5929','Electrical Holders',1.000,'Nos',1150.00,1150.00,0.00,1,'2025-12-17 15:21:34','nipuni','2025-12-17 15:21:34','nipuni',1,'OFZ-001094',1,0,0,0,'NA'), (1918,1094,205,294,508,1,'5929','3/8 Drill bit',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-12-17 15:21:58','nipuni','2025-12-17 15:21:58','nipuni',1,'OFZ-001094',1,0,0,0,'NA'), (1919,1095,205,294,508,1,'26417','Hose clip',11.000,'Nos',70.00,770.00,0.00,1,'2025-12-17 15:42:57','nipuni','2025-12-17 15:42:57','nipuni',1,'OFZ-001095',1,0,0,0,'NA'), (1920,1096,205,291,505,1,'Dealer board & sticker design','Dealer board & sticker design',1.000,'Nos',4900.00,4900.00,0.00,1,'2025-12-17 15:58:58','Malsha','2025-12-17 15:58:58','Malsha',1,'OFZ-001096',1,0,0,0,'NA'), (1921,1097,207,311,541,1,'126768','Advance for MS Plate',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-12-17 16:16:48','jayasekara','2025-12-17 16:16:48','jayasekara',1,'OFZ-001097',1,1,474,443,'NA'), (1922,1098,205,320,543,1,'maid advertisement','maid advertisement',1.000,'Nos',2200.00,2200.00,0.00,1,'2025-12-17 16:21:55','Malsha','2025-12-17 16:21:55','Malsha',1,'OFZ-001098',1,0,0,0,'NA'), (1923,1099,207,311,541,1,'126768','meter post MS Plate',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-12-17 16:30:44','jayasekara','2025-12-17 16:30:44','jayasekara',1,'OFZ-001099',1,1,475,444,'NA'), (1924,1100,207,311,541,1,'gi pipe purchase','gi pipe purchase',1.000,'Nos',7050.00,7050.00,0.00,1,'2025-12-17 16:40:39','IRESHA7653','2025-12-17 16:40:39','IRESHA7653',1,'OFZ-001100',1,0,0,0,'NA'), (1926,1101,207,311,541,1,'3100','12X25 bolt ',32.000,'Nos',190.00,6080.00,0.00,1,'2025-12-17 16:43:26','nipuni','2025-12-17 16:43:26','nipuni',1,'OFZ-001101',1,0,0,0,'NA'), (1927,1101,207,311,541,1,'3100','12 Nut',32.000,'Nos',100.00,3200.00,0.00,1,'2025-12-17 16:44:04','nipuni','2025-12-17 16:44:04','nipuni',1,'OFZ-001101',1,0,0,0,'NA'), (1928,1102,207,311,541,1,'126768','meter post ms plate balance payment',1.000,'Nos',22090.00,22090.00,0.00,1,'2025-12-17 16:47:45','jayasekara','2025-12-17 16:47:45','jayasekara',1,'OFZ-001102',1,1,475,444,'NA'), (1930,1104,207,311,541,1,'126896','ms plate 921mmX1550mm',4.000,'Nos',11750.00,47000.00,0.00,1,'2025-12-17 17:10:24','jayasekara','2025-12-17 17:10:24','jayasekara',1,'OFZ-001104',1,1,474,443,'NA'), (1931,1104,207,311,541,1,'ms plate cutting expences','ms plate cutting expences',1.000,'Nos',560.00,560.00,0.00,1,'2025-12-17 17:12:06','jayasekara','2025-12-17 17:12:06','jayasekara',1,'OFZ-001104',1,1,474,443,'NA'), (1932,1105,202,275,354,1,'refreshments','refreshments',3.000,'Nos',1300.00,3900.00,0.00,1,'2025-12-17 17:44:49','IRESHA7653','2025-12-17 17:44:49','IRESHA7653',1,'OFZ-001105',1,0,0,0,'NA'), (1934,1107,207,311,541,1,'panel board courier fee','panel board courier fee',1.000,'Nos',2460.00,2460.00,0.00,1,'2025-12-17 18:07:02','IRESHA7653','2025-12-17 18:07:02','IRESHA7653',1,'OFZ-001107',1,1,473,441,'NA'), (1935,1107,207,311,541,1,'ipa2 bill courier fee','ipa2 bill courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-12-17 18:07:50','IRESHA7653','2025-12-17 18:07:50','IRESHA7653',1,'OFZ-001107',1,1,469,434,'NA'), (1936,1108,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',110.00,110.00,0.00,1,'2025-12-17 18:20:58','IRESHA7653','2025-12-17 18:20:58','IRESHA7653',1,'OFZ-001108',1,0,0,0,'NA'), (1937,1108,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-12-17 18:21:25','IRESHA7653','2025-12-17 18:21:25','IRESHA7653',1,'OFZ-001108',1,0,0,0,'NA'), (1939,1108,207,311,541,1,'to buy handwash','to buy handwash',1.000,'Nos',350.00,350.00,0.00,1,'2025-12-17 18:22:33','IRESHA7653','2025-12-17 18:22:33','IRESHA7653',1,'OFZ-001108',1,0,0,0,'NA'), (1940,1108,207,311,541,1,'to buy coffee','to buy coffee',1.000,'Nos',440.00,440.00,0.00,1,'2025-12-17 18:22:57','IRESHA7653','2025-12-17 18:22:57','IRESHA7653',1,'OFZ-001108',1,0,0,0,'NA'), (1941,1109,207,311,541,1,'courier fee','courier fee',1.000,'Nos',2190.00,2190.00,0.00,1,'2025-12-17 19:03:30','IRESHA7653','2025-12-17 19:03:30','IRESHA7653',1,'OFZ-001109',1,0,0,0,'NA'), (1942,1110,207,322,502,1,'attached','from and To IRD',1.000,'Nos',1680.00,1680.00,0.00,1,'2025-12-18 09:18:19','Sasandi','2025-12-18 09:18:19','Sasandi',1,'OFZ-001110',1,0,0,0,'NA'), (1944,1111,207,322,502,1,'attached','uber after completing rotary tender',1.000,'Nos',1780.00,1780.00,0.00,1,'2025-12-18 09:25:22','Sasandi','2025-12-18 09:25:22','Sasandi',1,'OFZ-001111',1,0,0,0,'NA'), (1945,1112,203,283,362,1,'Telecome Bill','Telecome Bill',1.000,'Nos',11125.00,11125.00,0.00,1,'2025-12-18 10:30:56','Dilsha Muthumali','2025-12-18 10:30:56','Dilsha Muthumali',1,'OFZ-001112',1,0,0,0,'NA'), (1946,1113,207,311,541,1,'paint emulsion 4l','paint emulsion 4l',1.000,'Nos',4840.00,4840.00,0.00,1,'2025-12-18 10:32:52','IRESHA7653','2025-12-18 10:32:52','IRESHA7653',1,'OFZ-001113',1,0,0,0,'NA'), (1947,1113,207,311,541,1,'amano plain sheet','amano plain sheet',2.000,'Nos',310.00,620.00,0.00,1,'2025-12-18 10:33:41','IRESHA7653','2025-12-18 10:33:41','IRESHA7653',1,'OFZ-001113',1,0,0,0,'NA'), (1948,1114,207,311,541,1,'polythene ','polythene ',10.000,'Nos',420.00,4200.00,0.00,1,'2025-12-18 10:50:26','IRESHA7653','2025-12-18 10:50:26','IRESHA7653',1,'OFZ-001114',1,0,0,0,'NA'), (1949,1114,207,311,541,1,'sheet nails','sheet nails',60.000,'Nos',13.00,780.00,0.00,1,'2025-12-18 10:50:55','IRESHA7653','2025-12-18 10:50:55','IRESHA7653',1,'OFZ-001114',1,0,0,0,'NA'), (1950,1115,208,321,548,1,'Payment slip will be attached','Tea research institute supplier registration',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-12-18 11:22:02','Sasandi','2025-12-18 11:22:02','Sasandi',1,'OFZ-001115',1,0,0,0,'NA'), (1951,1115,208,321,548,1,'payment slip to be attached','yakkalamulla PS supply reg',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-12-18 11:22:49','Sasandi','2025-12-18 11:22:49','Sasandi',1,'OFZ-001115',1,0,0,0,'NA'), (1952,1115,208,321,548,1,'payment slip to be attached','Mihinthale Pradeshiya Sabha supply reg',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-12-18 11:23:41','Sasandi','2025-12-18 11:23:41','Sasandi',1,'OFZ-001115',1,0,0,0,'NA'), (1953,1115,208,321,548,1,'payment slip to be attached','North central provincial council',1.000,'Nos',900.00,900.00,0.00,1,'2025-12-18 11:24:33','Sasandi','2025-12-18 11:24:33','Sasandi',1,'OFZ-001115',1,0,0,0,'NA'), (1954,1115,208,321,548,1,'to be attached','Welikanda Pradeshiya Sabha Supplier reg',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-12-18 11:26:07','Sasandi','2025-12-18 11:26:07','Sasandi',1,'OFZ-001115',1,0,0,0,'NA'), (1955,1116,205,320,543,1,'Driver & Office assistant job vacancy','Driver & Office assistant job vacancy',1.000,'Nos',2800.00,2800.00,0.00,1,'2025-12-18 14:40:41','Malsha','2025-12-18 14:40:41','Malsha',1,'OFZ-001116',1,0,0,0,'NA'), (1956,1117,202,275,354,1,'Saturday Lunch','Saturday Lunch',1.000,'Nos',2600.00,2600.00,0.00,1,'2025-12-18 15:55:38','Dilsha Muthumali','2025-12-18 15:55:38','Dilsha Muthumali',1,'OFZ-001117',1,0,0,0,'NA'), (1957,1118,211,319,542,1,'attached','Full days',12.000,'Nos',1400.00,16800.00,0.00,1,'2025-12-18 16:10:17','Sasandi','2025-12-18 16:10:17','Sasandi',1,'OFZ-001118',1,0,0,0,'NA'), (1958,1119,208,317,536,1,'Boarding fee Anuradhapura 12.01','Boarding fee Anuradhapura 12.01',1.000,'Nos',7000.00,7000.00,0.00,1,'2025-12-19 10:59:10','Dilsha Muthumali','2025-12-19 10:59:10','Dilsha Muthumali',1,'OFZ-001119',1,0,0,0,'NA'), (1959,1121,205,294,508,1,'Donation','Donation',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-12-19 11:01:13','Dilsha Muthumali','2025-12-19 11:01:13','Dilsha Muthumali',1,'OFZ-001121',1,0,0,0,'NA'), (1960,1120,207,311,541,1,'sand purchase','sand purchase',1.000,'Nos',15500.00,15500.00,0.00,1,'2025-12-19 11:02:34','IRESHA7653','2025-12-19 11:02:34','IRESHA7653',1,'OFZ-001120',1,0,0,0,'NA'), (1961,1122,202,275,354,1,'Milk powder sugar tea powder Dec','Milk powder sugar tea powder Dec',1.000,'Nos',16000.00,16000.00,0.00,1,'2025-12-19 11:07:30','Dilsha Muthumali','2025-12-19 11:07:30','Dilsha Muthumali',1,'OFZ-001122',1,0,0,0,'NA'), (1962,1123,208,317,536,1,'Donation Flood 12.01','Donation Flood 12.01',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-12-19 11:09:08','Dilsha Muthumali','2025-12-19 11:09:08','Dilsha Muthumali',1,'OFZ-001123',1,0,0,0,'NA'), (1963,1124,200,250,545,1,'Fuel for Bolero 12.01','Fuel for Bolero 12.01',1.000,'Ltr',11000.00,11000.00,0.00,1,'2025-12-19 11:11:48','Dilsha Muthumali','2025-12-19 11:11:48','Dilsha Muthumali',1,'OFZ-001124',1,0,0,0,'NA'), (1965,1126,208,317,536,1,'Lawyer fee 12.05','Lawyer fee 12.05',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-12-19 11:23:22','Dilsha Muthumali','2025-12-19 11:23:22','Dilsha Muthumali',1,'OFZ-001126',1,0,0,0,'NA'), (1966,1127,203,285,496,1,'Advance for Budling Rent ROKY 12.05','Advance for Budling Rent ROKY 12.05',1.000,'Nos',140000.00,140000.00,0.00,1,'2025-12-19 11:26:30','Dilsha Muthumali','2025-12-19 11:26:30','Dilsha Muthumali',1,'OFZ-001127',1,0,0,0,'NA'), (1967,1128,203,285,496,1,'Adv office rent Ekwaththa ROKY 12.05','Adv office rent Ekwaththa ROKY 12.05',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-12-19 11:40:56','Dilsha Muthumali','2025-12-19 11:40:56','Dilsha Muthumali',1,'OFZ-001128',1,0,0,0,'NA'), (1968,1129,207,311,541,1,'PVC for stock 12.08','PVC for stock 12.08',1.000,'Nos',17391.08,17391.08,0.00,1,'2025-12-19 11:53:28','Dilsha Muthumali','2025-12-19 11:53:28','Dilsha Muthumali',1,'OFZ-001129',1,0,0,0,'NA'), (1969,1130,200,251,547,1,'BOLERO SERVICE 20199KM 12.08','BOLERO SERVICE 20199KM 12.08',1.000,'Km',24800.00,24800.00,0.00,1,'2025-12-19 12:00:35','Dilsha Muthumali','2025-12-19 12:00:35','Dilsha Muthumali',1,'OFZ-001130',1,0,0,0,'NA'), (1970,1131,207,311,541,1,'labour fee','labour fee',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-12-19 12:01:40','IRESHA7653','2025-12-19 12:01:40','IRESHA7653',1,'OFZ-001131',1,0,0,0,'NA'), (1971,1132,200,250,302,1,'Fuel for Dammika sir\'s vehical 12.09 (Pettah)','Fuel for Dammika sir\'s vehical 12.09 (Pettah)',1.000,'Ltr',2000.00,2000.00,0.00,1,'2025-12-19 12:04:18','Dilsha Muthumali','2025-12-19 12:04:18','Dilsha Muthumali',1,'OFZ-001132',1,0,0,0,'NA'), (1973,1134,208,317,536,1,'CEO MR KASUN RATHNAYAKE 12.10','CEO MR KASUN RATHNAYAKE 12.10',1.000,'Nos',16000.00,16000.00,0.00,1,'2025-12-19 12:14:32','Dilsha Muthumali','2025-12-19 12:14:32','Dilsha Muthumali',1,'OFZ-001134',1,0,0,0,'NA'), (1975,1136,205,294,508,1,'Donation Krishan Deepawali 12.11','Donation Krishan Deepawali 12.11',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-12-19 12:31:59','Dilsha Muthumali','2025-12-19 12:31:59','Dilsha Muthumali',1,'OFZ-001136',1,0,0,0,'NA'), (1976,1137,208,317,536,1,'Science of Architecture 12.11','Science of Architecture 12.11',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-12-19 12:33:38','Dilsha Muthumali','2025-12-19 12:33:38','Dilsha Muthumali',1,'OFZ-001137',1,0,0,0,'NA'), (1977,1139,205,292,506,1,'Vedio editing ROKY 12.12','Vedio editing ROKY 12.12',1.000,'Nos',12000.00,12000.00,0.00,1,'2025-12-19 12:49:15','Dilsha Muthumali','2025-12-19 12:49:15','Dilsha Muthumali',1,'OFZ-001139',1,0,0,0,'NA'), (1978,1140,207,311,541,1,'HR app December ','HR app December ',1.000,'Nos',4800.00,4800.00,0.00,1,'2025-12-19 15:32:32','Malsha','2025-12-19 15:32:32','Malsha',1,'OFZ-001140',1,0,0,0,'NA'), (1979,1141,200,252,316,1,'Revenue licence BBP 5249','Revenue licence BBP 5249',1.000,'Nos',1213.80,1213.80,0.00,1,'2025-12-19 15:37:43','Malsha','2025-12-19 15:37:43','Malsha',1,'OFZ-001141',1,0,0,0,'NA'), (1980,1142,207,311,541,1,'labour fee','labour fee',1.000,'Nos',10500.00,10500.00,0.00,1,'2025-12-19 17:57:24','IRESHA7653','2025-12-19 17:57:24','IRESHA7653',1,'OFZ-001142',1,0,0,0,'NA'), (1981,1144,207,311,541,1,'labour fee','labour fee',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-12-19 18:42:25','IRESHA7653','2025-12-19 18:42:25','IRESHA7653',1,'OFZ-001144',1,0,0,0,'NA'), (1982,1145,207,311,541,1,'down pipe','down pipe ',3.000,'Nos',1335.00,4005.00,0.00,1,'2025-12-19 18:44:07','IRESHA7653','2025-12-19 18:44:07','IRESHA7653',1,'OFZ-001145',1,0,0,0,'NA'), (1983,1145,207,311,541,1,'l bow','l bow',6.000,'Nos',270.00,1620.00,0.00,1,'2025-12-19 18:44:30','IRESHA7653','2025-12-19 18:44:30','IRESHA7653',1,'OFZ-001145',1,0,0,0,'NA'), (1984,1145,207,311,541,1,'tee','tee',1.000,'Nos',450.00,450.00,0.00,1,'2025-12-19 18:44:50','IRESHA7653','2025-12-19 18:44:50','IRESHA7653',1,'OFZ-001145',1,0,0,0,'NA'), (1985,1145,207,311,541,1,'gi clip','Gi clip',10.000,'Nos',100.00,1000.00,0.00,1,'2025-12-19 18:45:14','IRESHA7653','2025-12-19 18:45:14','IRESHA7653',1,'OFZ-001145',1,0,0,0,'NA'), (1986,1145,207,311,541,1,' nails','nails',1.000,'Nos',40.00,40.00,0.00,1,'2025-12-19 18:46:06','IRESHA7653','2025-12-19 18:46:06','IRESHA7653',1,'OFZ-001145',1,0,0,0,'NA'), (1987,1145,207,311,541,1,'s lon gum','s lon gum',1.000,'Nos',790.00,790.00,0.00,1,'2025-12-19 18:46:34','IRESHA7653','2025-12-19 18:46:34','IRESHA7653',1,'OFZ-001145',1,0,0,0,'NA'), (1988,1146,207,311,541,1,'labour fee chandana','labour fee chandana',4.000,'Nos',3500.00,14000.00,0.00,1,'2025-12-20 10:20:15','IRESHA7653','2025-12-20 10:20:15','IRESHA7653',1,'OFZ-001146',1,0,0,0,'NA'), (1989,1146,207,311,541,1,'labour fee helper','labour fee helper',4.000,'Nos',3000.00,12000.00,0.00,1,'2025-12-20 10:20:45','IRESHA7653','2025-12-20 10:20:45','IRESHA7653',1,'OFZ-001146',1,0,0,0,'NA'), (1990,1147,208,317,536,1,'Reload for CEO SIM Thailand Tour','Reload for CEO SIM Thailand Tour',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-12-22 10:46:22','Dilsha Muthumali','2025-12-22 10:46:22','Dilsha Muthumali',1,'OFZ-001147',1,0,0,0,'NA'), (1991,1148,208,317,536,1,'Reload for CEO SIM Thailand Tour','Reload for CEO SIM Thailand Tour',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-12-22 10:50:42','Dilsha Muthumali','2025-12-22 10:50:42','Dilsha Muthumali',1,'OFZ-001148',1,0,0,0,'NA'), (1992,1150,205,291,505,1,'Artwork cost for fb posts & leaflet','Artwork cost for fb posts & leaflet',1.000,'Nos',18450.00,18450.00,0.00,1,'2025-12-22 14:43:57','Malsha','2025-12-22 14:43:57','Malsha',1,'OFZ-001150',1,0,0,0,'NA'), (1993,1151,205,293,507,1,'donation stickers & flex print','donation stickers & flex print',1.000,'Nos',3650.00,3650.00,0.00,1,'2025-12-22 14:54:17','Malsha','2025-12-22 14:54:17','Malsha',1,'OFZ-001151',1,0,0,0,'NA'), (1994,1152,208,317,536,1,'CEO EXPENSES HS','CEO EXPENSES HS',1.000,'Nos',19800.00,19800.00,0.00,1,'2025-12-22 20:52:00','Dilsha Muthumali','2025-12-22 20:52:00','Dilsha Muthumali',1,'OFZ-001152',1,0,0,0,'NA'), (1995,1153,208,317,536,1,'Site Visit expenses PO1 lankapura','Site Visit expenses PO1 lankapura',1.000,'Nos',20000.00,20000.00,0.00,1,'2025-12-23 08:39:42','Dilsha Muthumali','2025-12-23 08:39:42','Dilsha Muthumali',1,'OFZ-001153',1,0,0,0,'NA'), (1996,1154,207,311,541,1,'Office Phone battery purchase Nokia','Office Phone battery purchase Nokia',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-12-23 08:42:20','Dilsha Muthumali','2025-12-23 08:42:20','Dilsha Muthumali',1,'OFZ-001154',1,0,0,0,'NA'), (1997,1155,200,251,309,1,'Bike tracking repair & reinstallation','Bike tracking repair & reinstallation',1.000,'Km',4400.00,4400.00,0.00,1,'2025-12-23 09:32:29','Malsha','2025-12-23 09:32:29','Malsha',1,'OFZ-001155',1,0,0,0,'NA'), (1998,1156,202,278,357,1,'Medical insurance - Dec','Medical insurance - Dec',1.000,'Nos',26082.00,26082.00,0.00,1,'2025-12-23 09:45:59','Malsha','2025-12-23 09:45:59','Malsha',1,'OFZ-001156',1,0,0,0,'NA'), (1999,1157,208,317,536,1,'Salary advance - December','Salary advance - December',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-12-23 09:52:37','Malsha','2025-12-23 09:52:37','Malsha',1,'OFZ-001157',1,0,0,0,'NA'), (2000,1158,208,317,536,1,'Loan repayment Nayomi','Loan repayment Nayomi',1.000,'Nos',100000.00,100000.00,0.00,1,'2025-12-23 10:07:09','Dilsha Muthumali','2025-12-23 10:07:09','Dilsha Muthumali',1,'OFZ-001158',1,0,0,0,'NA'), (2002,1160,205,294,508,1,'Boom rent for Donation Plant Gam','Boom rent for Donation Plant Gam',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-12-23 10:17:34','Dilsha Muthumali','2025-12-23 10:17:34','Dilsha Muthumali',1,'OFZ-001160',1,0,0,0,'NA'), (2003,1161,207,311,541,1,'6mm ferrul purchase','6mm ferrul purchase',5.000,'Nos',42.00,210.00,0.00,1,'2025-12-23 10:29:07','IRESHA7653','2025-12-23 10:29:07','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'), (2004,1161,207,311,541,1,'cutting wheel purchase','cutting wheel purchase',5.000,'Nos',170.00,850.00,0.00,1,'2025-12-23 10:29:51','IRESHA7653','2025-12-23 10:29:51','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'), (2005,1161,207,311,541,1,'drill bit purchase','drill bit purchase',1.000,'Nos',150.00,150.00,0.00,1,'2025-12-23 10:30:20','IRESHA7653','2025-12-23 10:30:20','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'), (2006,1161,207,311,541,1,'garbage bag purchase','garbage bag purchase',1.000,'Nos',400.00,400.00,0.00,1,'2025-12-23 10:31:15','IRESHA7653','2025-12-23 10:31:15','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'), (2007,1161,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',110.00,110.00,0.00,1,'2025-12-23 10:32:01','IRESHA7653','2025-12-23 10:32:01','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'), (2008,1161,210,316,530,1,'anjana iou settilement','anjana iou settilement',1.000,'Nos',500.00,500.00,0.00,1,'2025-12-23 10:34:34','IRESHA7653','2025-12-23 10:34:34','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'), (2009,1161,200,251,547,1,'body wash','body wash',1.000,'Km',1200.00,1200.00,0.00,1,'2025-12-23 10:35:20','IRESHA7653','2025-12-23 10:35:20','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'), (2010,1162,209,314,528,1,'A/pura Showroom Petty Cash Reimbursement','A/pura Showroom Petty Cash Reimbursement',1.000,'Nos',4749.00,4749.00,0.00,1,'2025-12-23 10:51:06','Aravindi','2025-12-23 10:51:06','Aravindi',1,'OFZ-001162',1,0,0,0,'NA'), (2011,1161,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-12-23 10:52:00','IRESHA7653','2025-12-23 10:52:00','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'), (2012,1161,210,316,530,1,'iou settlent shiromi aunty','iou settlent shiromi aunty',1.000,'Nos',48.00,48.00,0.00,1,'2025-12-23 11:13:43','IRESHA7653','2025-12-23 11:13:43','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'), (2013,1161,207,322,502,1,'pickme to maradana','pickme to maradana',1.000,'Nos',470.00,470.00,0.00,1,'2025-12-23 11:59:33','IRESHA7653','2025-12-23 11:59:33','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'), (2014,1161,207,322,502,1,'pick me fee to ofz','pick me fee to ofz',1.000,'Nos',200.00,200.00,0.00,1,'2025-12-23 12:01:45','IRESHA7653','2025-12-23 12:01:45','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'), (2015,1161,207,311,541,1,'to buy printer paper','to buy printer paper',1.000,'Nos',2750.00,2750.00,0.00,1,'2025-12-23 12:02:51','IRESHA7653','2025-12-23 12:02:51','IRESHA7653',1,'OFZ-001161',1,0,0,0,'NA'), (2016,1164,205,320,543,1,'job maid paper advertisement','job maid paper advertisement',1.000,'Nos',2200.00,2200.00,0.00,1,'2025-12-23 12:28:27','Malsha','2025-12-23 12:28:27','Malsha',1,'OFZ-001164',1,0,0,0,'NA'), (2017,1163,200,315,529,1,'parking fee px3773','parking fee px3773',1.000,'Nos',50.00,50.00,0.00,1,'2025-12-23 12:28:59','IRESHA7653','2025-12-23 12:28:59','IRESHA7653',1,'OFZ-001163',1,0,0,0,'NA'), (2018,1163,207,311,541,1,'reg post fee','reg post fee',2.000,'Nos',110.00,220.00,0.00,1,'2025-12-23 12:29:41','IRESHA7653','2025-12-23 12:29:41','IRESHA7653',1,'OFZ-001163',1,0,0,0,'NA'), (2019,1163,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-12-23 12:30:20','IRESHA7653','2025-12-23 12:30:20','IRESHA7653',1,'OFZ-001163',1,0,0,0,'NA'), (2020,1163,207,311,541,1,'to buy mouse battery','to buy mouse battery',1.000,'Nos',240.00,240.00,0.00,1,'2025-12-23 12:30:50','IRESHA7653','2025-12-23 12:30:50','IRESHA7653',1,'OFZ-001163',1,0,0,0,'NA'), (2021,1163,207,322,502,1,'pick me flash fee pumps','pick me flash fee pumps',1.000,'Nos',1350.00,1350.00,0.00,1,'2025-12-23 12:32:31','IRESHA7653','2025-12-23 12:32:31','IRESHA7653',1,'OFZ-001163',1,0,0,0,'NA'), (2022,1163,207,322,502,1,'pickme flash fee','pickme flash fee',1.000,'Nos',720.00,720.00,0.00,1,'2025-12-23 12:33:23','IRESHA7653','2025-12-23 12:33:23','IRESHA7653',1,'OFZ-001163',1,0,0,0,'NA'), (2023,1163,207,322,502,1,'pick me to dncws','pick me to dncws',1.000,'Nos',390.00,390.00,0.00,1,'2025-12-23 12:34:07','IRESHA7653','2025-12-23 12:34:07','IRESHA7653',1,'OFZ-001163',1,0,0,0,'NA'), (2024,1163,207,322,502,1,'pick me from dncws','pick me from dncws',1.000,'Nos',500.00,500.00,0.00,1,'2025-12-23 12:34:32','IRESHA7653','2025-12-23 12:34:32','IRESHA7653',1,'OFZ-001163',1,0,0,0,'NA'), (2025,1165,207,311,541,1,'material purchase advance','material purchase advance',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-12-23 13:21:05','IRESHA7653','2025-12-23 13:21:05','IRESHA7653',1,'OFZ-001165',1,0,0,0,'NA'), (2026,1166,207,311,541,1,' kdk fan',' kdk fan',2.000,'Nos',20500.00,41000.00,0.00,1,'2025-12-23 13:26:21','IRESHA7653','2025-12-23 13:26:21','IRESHA7653',1,'OFZ-001166',1,0,0,0,'NA'), (2027,1166,207,311,541,1,'anchor bolt','anchor bolt',2.000,'Nos',75.00,150.00,0.00,1,'2025-12-23 13:26:50','IRESHA7653','2025-12-23 13:26:50','IRESHA7653',1,'OFZ-001166',1,0,0,0,'NA'), (2028,1166,207,311,541,1,'casing','casing',1.000,'Nos',285.00,285.00,0.00,1,'2025-12-23 13:27:17','IRESHA7653','2025-12-23 13:27:17','IRESHA7653',1,'OFZ-001166',1,0,0,0,'NA'), (2029,1166,207,311,541,1,'13 A swicth ','13 A swicth ',4.000,'Nos',565.00,2260.00,0.00,1,'2025-12-23 13:27:52','IRESHA7653','2025-12-23 13:27:52','IRESHA7653',1,'OFZ-001166',1,0,0,0,'NA'), (2030,1167,207,322,502,1,'pick me fee chemical purchase','pick me fee chemical purchase',1.000,'Nos',670.00,670.00,0.00,1,'2025-12-23 14:27:05','IRESHA7653','2025-12-23 14:27:05','IRESHA7653',1,'OFZ-001167',1,1,468,432,'NA'), (2031,1167,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',860.00,860.00,0.00,1,'2025-12-23 14:28:24','IRESHA7653','2025-12-23 14:28:24','IRESHA7653',1,'OFZ-001167',1,0,0,0,'NA'), (2032,1167,207,311,541,1,'flexible hose purchase','flexible hose purchase',1.000,'Nos',480.00,480.00,0.00,1,'2025-12-23 14:28:54','IRESHA7653','2025-12-23 14:28:54','IRESHA7653',1,'OFZ-001167',1,0,0,0,'NA'), (2033,1167,207,311,541,1,'courier fee','courier fee',1.000,'Nos',2320.00,2320.00,0.00,1,'2025-12-23 14:29:41','IRESHA7653','2025-12-23 14:29:41','IRESHA7653',1,'OFZ-001167',1,1,473,441,'NA'), (2034,1167,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1320.00,1320.00,0.00,1,'2025-12-23 14:30:37','IRESHA7653','2025-12-23 14:30:37','IRESHA7653',1,'OFZ-001167',1,0,0,0,'NA'), (2035,1168,209,314,528,1,'Udaya float reimbursement Melfort','Udaya float reimbursement Melfort',1.000,'Nos',3850.00,3850.00,0.00,1,'2025-12-23 14:57:32','Dilsha Muthumali','2025-12-23 14:57:32','Dilsha Muthumali',1,'OFZ-001168',1,0,0,0,'NA'), (2036,1169,209,314,528,1,'Udaya Float Reimbursement CEO Stores n Matteg','Udaya Float Reimbursement CEO Stores n Matteg',1.000,'Nos',3755.00,3755.00,0.00,1,'2025-12-23 14:58:58','Dilsha Muthumali','2025-12-23 14:58:58','Dilsha Muthumali',1,'OFZ-001169',1,0,0,0,'NA'), (2038,1172,207,311,541,1,'Labor chandana (20,21,22)','Labor chandana (20,21,22)',3.000,'Nos',3500.00,10500.00,0.00,1,'2025-12-23 17:27:13','nipuni','2025-12-23 17:27:13','nipuni',1,'OFZ-001172',1,0,0,0,'NA'), (2039,1172,207,311,541,1,'Helper labor charge(20,21,22)','Helper labor charge(20,21,22)',3.000,'Nos',3000.00,9000.00,0.00,1,'2025-12-23 17:43:43','nipuni','2025-12-23 17:43:43','nipuni',1,'OFZ-001172',1,0,0,0,'NA'), (2040,1173,207,311,541,1,'Drill bit purchase office','Drill bit purchase office',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-12-24 09:50:57','Dilsha Muthumali','2025-12-24 09:50:57','Dilsha Muthumali',1,'OFZ-001173',1,0,0,0,'NA'), (2041,1174,207,311,541,1,'Science of Architecture fee & specious time','Science of Architecture fee & specious time',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-12-24 11:32:13','Dilsha Muthumali','2025-12-24 11:32:13','Dilsha Muthumali',1,'OFZ-001174',1,0,0,0,'NA'), (2042,1175,208,317,536,1,'CEO IOU Settlment','CEO IOU Settlment',1.000,'Nos',146453.51,146453.51,0.00,1,'2025-12-24 14:36:21','Dilsha Muthumali','2025-12-24 14:36:21','Dilsha Muthumali',1,'OFZ-001175',1,0,0,0,'NA'), (2043,1176,200,250,556,1,'Fuel for KH','Fuel for KH',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-12-24 14:42:25','Dilsha Muthumali','2025-12-24 14:42:25','Dilsha Muthumali',1,'OFZ-001176',1,0,0,0,'NA'), (2044,1176,200,313,527,1,'Highway charges','Highway charges',1.000,'Nos',600.00,600.00,0.00,1,'2025-12-24 14:43:18','Dilsha Muthumali','2025-12-24 14:43:18','Dilsha Muthumali',1,'OFZ-001176',1,0,0,0,'NA'), (2045,1177,200,250,303,1,'Fuel for Office Lorry PX','Fuel for Office Lorry PX',1.000,'Ltr',7000.00,7000.00,0.00,1,'2025-12-24 16:03:10','Dilsha Muthumali','2025-12-24 16:03:10','Dilsha Muthumali',1,'OFZ-001177',1,0,0,0,'NA'), (2046,1178,208,321,548,1,'Supplier Registration Fee','Supplier Registration Fee',1.000,'Nos',5200.00,5200.00,0.00,1,'2025-12-24 23:29:59','Aravindi','2025-12-24 23:29:59','Aravindi',1,'OFZ-001178',1,0,0,0,'NA'), (2047,1179,205,294,508,1,'Office expenses Donation','Office expenses Donation',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-12-25 10:39:01','Dilsha Muthumali','2025-12-25 10:39:01','Dilsha Muthumali',1,'OFZ-001179',1,0,0,0,'NA'), (2048,1180,203,282,361,1,'Mobitel bill','Mobitel bill',1.000,'Nos',27673.00,27673.00,0.00,1,'2025-12-25 11:15:08','Dilsha Muthumali','2025-12-25 11:15:08','Dilsha Muthumali',1,'OFZ-001180',1,0,0,0,'NA'), (2049,1181,202,277,356,1,'Hampers purchase','Hampers purchase',1.000,'Nos',35000.00,35000.00,0.00,1,'2025-12-26 10:21:34','Malsha','2025-12-26 10:21:34','Malsha',1,'OFZ-001181',1,0,0,0,'NA'), (2056,1184,207,311,541,1,'welding rods','welding rods',1.000,'Nos',1600.00,1600.00,0.00,1,'2025-12-26 10:37:38','IRESHA7653','2025-12-26 10:37:38','IRESHA7653',1,'OFZ-001184',1,0,0,0,'NA'), (2058,1184,207,311,541,1,'cutting wheel 4\"','cutting wheel 4\"',5.000,'Nos',170.00,850.00,0.00,1,'2025-12-26 10:38:27','IRESHA7653','2025-12-26 10:38:27','IRESHA7653',1,'OFZ-001184',1,0,0,0,'NA'), (2060,1185,207,311,541,1,'1/8 rivert','1/8 rivert',1000.000,'Nos',2.62,2620.00,520.00,1,'2025-12-26 10:48:26','IRESHA7653','2025-12-26 10:48:26','IRESHA7653',1,'OFZ-001185',1,0,0,0,'NA'), (2061,1185,207,311,541,1,' 1/8 drill bit',' 1/8 drill bit',5.000,'Nos',211.86,1059.30,52.96,1,'2025-12-26 10:50:30','IRESHA7653','2025-12-26 10:50:30','IRESHA7653',1,'OFZ-001185',1,0,0,0,'NA'), (2062,1185,207,311,541,1,'silicon ','silicon ',1.000,'Nos',720.34,720.34,36.00,1,'2025-12-26 10:51:51','IRESHA7653','2025-12-26 10:51:51','IRESHA7653',1,'OFZ-001185',1,0,0,0,'NA'), (2063,1185,207,311,541,1,'5/32 pop rivert','5/32 pop rivert',100.000,'Nos',3.71,371.00,0.00,1,'2025-12-26 10:52:31','IRESHA7653','2025-12-26 10:52:31','IRESHA7653',1,'OFZ-001185',1,0,0,0,'NA'), (2064,1186,202,277,356,1,'Hampers purchase','Hampers purchase',1.000,'Nos',17000.00,17000.00,0.00,1,'2025-12-26 10:53:44','Malsha','2025-12-26 10:53:44','Malsha',1,'OFZ-001186',1,0,0,0,'NA'), (2065,1185,207,311,541,1,'5/32 drill bits','5/32 drill bits',2.000,'Nos',279.66,559.32,27.96,1,'2025-12-26 10:55:16','IRESHA7653','2025-12-26 10:55:16','IRESHA7653',1,'OFZ-001185',1,0,0,0,'NA'), (2066,1187,207,311,541,1,'Pickme charge(chandana)Mattegoda to pitakotte','Pickme charge(chandana)Mattegoda to pitakotte',1.000,'Nos',3200.00,3200.00,0.00,1,'2025-12-26 11:11:02','nipuni','2025-12-26 11:11:02','nipuni',1,'OFZ-001187',1,0,0,0,'NA'), (2067,1187,207,311,541,1,'Drill bit Purchase','Drill bit Purchase',1.000,'Nos',800.00,800.00,0.00,1,'2025-12-26 11:11:37','nipuni','2025-12-26 11:11:37','nipuni',1,'OFZ-001187',1,0,0,0,'NA'), (2068,1187,207,311,541,1,'Chandana labor charge(23,24 December)','Chandana labor charge(23,24 December)',2.000,'Nos',3500.00,7000.00,0.00,1,'2025-12-26 11:13:07','nipuni','2025-12-26 11:13:07','nipuni',1,'OFZ-001187',1,0,0,0,'NA'), (2069,1187,207,311,541,1,'Chandana helper labour charge (23,24December)','Chandana helper labour charge (23,24December)',2.000,'Nos',3000.00,6000.00,0.00,1,'2025-12-26 11:14:09','nipuni','2025-12-26 11:14:09','nipuni',1,'OFZ-001187',1,0,0,0,'NA'), (2070,1188,200,250,545,1,'desel','desel',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-12-26 15:02:36','Anjana','2025-12-26 15:02:36','Anjana',1,'OFZ-001188',1,0,0,0,'NA'), (2071,1189,208,312,531,1,'Air tickets India','Air tickets India',1.000,'Nos',226000.00,226000.00,0.00,1,'2025-12-26 21:50:38','Dilsha Muthumali','2025-12-26 21:50:38','Dilsha Muthumali',1,'OFZ-001189',1,0,0,0,'NA'), (2072,1190,207,322,502,1,'pickme fee for apeksha hospital to kaduwela ','pickme fee for apeksha hospital to kaduwela ',1.000,'Nos',1940.00,1940.00,0.00,1,'2025-12-27 17:11:30','jayasekara','2025-12-27 17:11:30','jayasekara',1,'OFZ-001190',1,1,475,444,'NA'), (2073,1190,207,322,502,1,'pickme fee for kaduwela to apeksha hospital','pickme fee for kaduwela to apeksha hospital',1.000,'Nos',1280.00,1280.00,0.00,1,'2025-12-27 17:16:26','jayasekara','2025-12-27 17:16:26','jayasekara',1,'OFZ-001190',1,1,475,444,'NA'), (2074,1191,207,311,541,1,'gi u channel','gi u channel',1.000,'Nos',3500.35,3500.35,0.00,1,'2025-12-27 17:40:20','IRESHA7653','2025-12-27 17:40:20','IRESHA7653',1,'OFZ-001191',1,0,0,0,'NA'), (2075,1192,207,311,541,1,'2x1 box bar','2x1 box bar',1.000,'Nos',2500.00,2500.00,0.00,1,'2025-12-27 17:44:05','IRESHA7653','2025-12-27 17:44:05','IRESHA7653',1,'OFZ-001192',1,0,0,0,'NA'), (2076,1192,207,311,541,1,'1x1 box bar','1x1 box bar',3.000,'Nos',1650.00,4950.00,0.00,1,'2025-12-27 17:44:55','IRESHA7653','2025-12-27 17:44:55','IRESHA7653',1,'OFZ-001192',1,0,0,0,'NA'), (2077,1193,205,294,508,1,'Christmas Donation','Christmas Donation',1.000,'Nos',126900.00,126900.00,0.00,1,'2025-12-28 09:58:10','Dilsha Muthumali','2025-12-28 09:58:10','Dilsha Muthumali',1,'OFZ-001193',1,0,0,0,'NA'), (2078,1194,207,311,541,1,'material purchase','material purchase',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-12-29 09:05:40','IRESHA7653','2025-12-29 09:05:40','IRESHA7653',1,'OFZ-001194',1,0,0,0,'NA'), (2079,1195,207,311,541,1,'rivert gun','rivert gun',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-12-29 09:38:49','IRESHA7653','2025-12-29 09:38:49','IRESHA7653',1,'OFZ-001195',1,0,0,0,'NA'), (2080,1195,207,311,541,1,'blade box','blade box',1.000,'Nos',500.00,500.00,0.00,1,'2025-12-29 09:39:33','IRESHA7653','2025-12-29 09:39:33','IRESHA7653',1,'OFZ-001195',1,0,0,0,'NA'), (2081,1195,207,311,541,1,'nozzel','nozzel',50.000,'Nos',5.00,250.00,0.00,1,'2025-12-29 09:40:54','IRESHA7653','2025-12-29 09:40:54','IRESHA7653',1,'OFZ-001195',1,0,0,0,'NA'), (2082,1198,205,294,508,1,'donation amaranth','donation amaranth',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-12-29 12:51:46','Dammika','2025-12-29 12:51:46','Dammika',1,'OFZ-001198',1,0,0,0,'NA'), (2083,1200,205,294,508,1,'donation mr samantha','donation mr samantha ',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-12-29 13:12:15','Dammika','2025-12-29 13:12:15','Dammika',1,'OFZ-001200',1,0,0,0,'NA'), (2084,1201,205,294,508,1,'donation mr saranga','donation mr saranga',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-12-29 13:20:18','Dammika','2025-12-29 13:20:18','Dammika',1,'OFZ-001201',1,0,0,0,'NA'), (2085,1202,200,250,300,1,'Fuel full tank','Fuel full tank',1.000,'Ltr',4500.00,4500.00,0.00,1,'2025-12-29 15:28:26','nipuni','2025-12-29 15:28:26','nipuni',1,'OFZ-001202',1,0,0,0,'NA'), (2086,1204,200,250,556,1,'Fuel for KH','Fuel for KH',1.000,'Ltr',10140.00,10140.00,0.00,1,'2025-12-29 16:30:25','Dilsha Muthumali','2025-12-29 16:30:25','Dilsha Muthumali',1,'OFZ-001204',1,0,0,0,'NA'), (2087,1203,207,311,541,1,'box bar 12\'','box bar',1.000,'Nos',2926.32,2926.32,0.00,1,'2025-12-29 16:42:46','IRESHA7653','2025-12-29 16:42:46','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'), (2088,1203,207,311,541,1,'2x1 box bar 20\'','2x1 box bar 20\'',1.000,'Nos',4650.25,4650.25,0.00,1,'2025-12-29 16:43:28','IRESHA7653','2025-12-29 16:43:28','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'), (2089,1203,207,311,541,1,'5/16 u channel','5/16 u channel',2.000,'Nos',512.29,1024.58,0.00,1,'2025-12-29 16:44:42','IRESHA7653','2025-12-29 16:44:42','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'), (2090,1203,207,311,541,1,'hinges','hinges',5.000,'Nos',250.00,1250.00,0.00,1,'2025-12-29 16:47:25','IRESHA7653','2025-12-29 16:47:25','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'), (2091,1203,207,311,541,1,'lock','lock',1.000,'Nos',936.44,936.44,0.00,1,'2025-12-29 16:47:59','IRESHA7653','2025-12-29 16:47:59','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'), (2092,1203,207,311,541,1,'1/2 l angle','1/2 l angle',5.000,'Nos',521.54,2607.70,0.00,1,'2025-12-29 16:48:49','IRESHA7653','2025-12-29 16:48:49','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'), (2093,1203,207,311,541,1,'sliding handle','sliding handle',1.000,'Nos',415.25,415.25,0.00,1,'2025-12-29 16:49:29','IRESHA7653','2025-12-29 16:49:29','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'), (2094,1203,207,311,541,1,'casemen handle','casemen handle',1.000,'Nos',254.24,254.24,0.00,1,'2025-12-29 16:51:09','IRESHA7653','2025-12-29 16:51:09','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'), (2095,1203,207,311,541,1,'pop rivert','pop rivert',200.000,'Nos',2.62,524.00,0.00,1,'2025-12-29 16:54:14','IRESHA7653','2025-12-29 16:54:14','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'), (2096,1203,207,311,541,1,'cladding','cladding',2.000,'Nos',3577.97,7155.94,0.00,1,'2025-12-29 16:54:48','IRESHA7653','2025-12-29 16:54:48','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'), (2097,1203,207,311,541,1,'3/4 l angle','3/4 l angle',2.000,'Nos',155.08,310.16,0.00,1,'2025-12-29 16:55:40','IRESHA7653','2025-12-29 16:55:40','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'), (2098,1203,207,311,541,1,'silicon tube','silicon tube',2.000,'Nos',720.34,1440.68,0.00,1,'2025-12-29 16:56:11','IRESHA7653','2025-12-29 16:56:11','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'), (2099,1203,207,311,541,1,'vat','vat',1.000,'Nos',4229.20,4229.20,0.00,1,'2025-12-29 16:58:30','IRESHA7653','2025-12-29 16:58:30','IRESHA7653',1,'OFZ-001203',1,0,0,0,'NA'), (2100,1205,207,311,541,1,'labour fee','labour fee',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-12-29 18:26:00','IRESHA7653','2025-12-29 18:26:00','IRESHA7653',1,'OFZ-001205',1,0,0,0,'NA'), (2101,1206,208,317,536,1,'IOU Settlement upto 28/12','IOU Settlement upto 28/12',1.000,'Nos',11383.00,11383.00,0.00,1,'2025-12-30 09:34:17','Dilsha Muthumali','2025-12-30 09:34:17','Dilsha Muthumali',1,'OFZ-001206',1,0,0,0,'NA'), (2102,1207,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4019.00,4019.00,0.00,1,'2025-12-30 13:19:01','Aravindi','2025-12-30 13:19:01','Aravindi',1,'OFZ-001207',1,0,0,0,'NA'), (2103,1208,208,317,536,1,'For the new year opening activities','For the new year opening activities',1.000,'Nos',6000.00,6000.00,0.00,1,'2025-12-30 16:07:49','Aravindi','2025-12-30 16:07:49','Aravindi',1,'OFZ-001208',1,0,0,0,'NA'), (2104,1210,207,307,521,1,'New AC installation & Relocating charge','New AC installation & Relocating charge',1.000,'Nos',178547.02,178547.02,0.00,1,'2025-12-30 21:13:49','Dilsha Muthumali','2025-12-30 21:13:49','Dilsha Muthumali',1,'OFZ-001210',1,0,0,0,'NA'), (2105,1211,211,319,542,1,'attached','full days',8.000,'Nos',1400.00,11200.00,0.00,1,'2025-12-31 16:40:35','Sasandi','2025-12-31 16:40:35','Sasandi',1,'OFZ-001211',1,0,0,0,'NA'), (2106,1212,206,306,520,1,'Attached','2025 May Water meter Shipment',1.000,'Nos',67337.38,67337.38,0.00,0,'2026-01-01 10:46:36','Sasandi','2026-01-01 10:46:36','Sasandi',1,'OFZ-001212',1,0,0,0,'NA'), (2107,1212,206,306,520,1,'attached','2025 July Water meter shipment',1.000,'Nos',62145.40,62145.40,0.00,0,'2026-01-01 10:48:07','Sasandi','2026-01-01 10:48:07','Sasandi',1,'OFZ-001212',1,0,0,0,'NA'), (2108,1213,206,306,520,1,'attached- ASWCF2507170-00','Leo Pumps and sea water membrane housing ship',1.000,'Nos',87898.63,87898.63,0.00,0,'2026-01-01 11:11:02','Sasandi','2026-01-01 11:11:02','Sasandi',1,'OFZ-001213',1,0,0,0,'NA'), (2109,1214,206,306,520,1,'ATTACHED','ANDIYAPULIYANKULAM SHIPMENT',1.000,'Nos',163970.88,163970.88,0.00,0,'2026-01-01 11:17:46','Sasandi','2026-01-01 11:17:46','Sasandi',1,'OFZ-001214',1,0,0,0,'NA'), (2110,1215,205,293,507,1,'N/A','New Office Board Fixing- Labour Fee',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-01-01 11:32:51','Sasandi','2026-01-01 11:32:51','Sasandi',1,'OFZ-001215',1,0,0,0,'NA'), (2111,1216,207,311,541,1,'Office item purchase ','Office item purchase ',1.000,'Nos',13185.00,13185.00,0.00,1,'2026-01-02 09:50:29','Dilsha Muthumali','2026-01-02 09:50:29','Dilsha Muthumali',1,'OFZ-001216',1,0,0,0,'NA'), (2112,1217,208,317,536,1,'Boarding Fee','Boarding Fee',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-01-02 11:16:23','Dilsha Muthumali','2026-01-02 11:16:23','Dilsha Muthumali',1,'OFZ-001217',1,0,0,0,'NA'), (2113,1218,205,293,507,1,'gi pipe','gi pipe',2.000,'Nos',4500.00,9000.00,0.00,1,'2026-01-02 12:28:05','IRESHA7653','2026-01-02 12:28:05','IRESHA7653',1,'OFZ-001218',1,0,0,0,'NA'), (2114,1218,205,293,507,1,'gi box bar','gi box bar',2.000,'Nos',1925.00,3850.00,0.00,1,'2026-01-02 12:28:29','IRESHA7653','2026-01-02 12:28:29','IRESHA7653',1,'OFZ-001218',1,0,0,0,'NA'), (2115,1218,205,293,507,1,'beeding','beeding',3.000,'Nos',950.00,2850.00,0.00,1,'2026-01-02 12:29:10','IRESHA7653','2026-01-02 12:29:10','IRESHA7653',1,'OFZ-001218',1,0,0,0,'NA'), (2116,1219,207,311,541,1,'al l angle','al l angle',5.000,'Nos',776.04,3880.20,0.00,1,'2026-01-02 12:33:35','IRESHA7653','2026-01-02 12:33:35','IRESHA7653',1,'OFZ-001219',1,0,0,0,'NA'), (2117,1219,207,311,541,1,'al 5157 bar','al 5157 bar',0.500,'Nos',5641.20,2820.60,0.00,1,'2026-01-02 12:34:56','IRESHA7653','2026-01-02 12:34:56','IRESHA7653',1,'OFZ-001219',1,0,0,0,'NA'), (2118,1220,207,311,541,1,'1/2 brush',' 1/2 brush',1.000,'Nos',287.10,287.10,0.00,1,'2026-01-02 13:01:57','IRESHA7653','2026-01-02 13:01:57','IRESHA7653',1,'OFZ-001220',1,0,0,0,'NA'), (2119,1220,207,311,541,1,'roller brush','roller 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(2125,1226,207,311,541,1,'glass cutting','glass cutting',1.000,'Nos',5250.00,5250.00,0.00,1,'2026-01-03 12:30:43','IRESHA7653','2026-01-03 12:30:43','IRESHA7653',1,'OFZ-001226',1,0,0,0,'NA'), (2126,1228,207,311,541,1,'telephone roset box',' telephobe roset box',10.000,'Nos',100.00,1000.00,0.00,1,'2026-01-03 12:48:22','IRESHA7653','2026-01-03 12:48:22','IRESHA7653',1,'OFZ-001228',1,0,0,0,'NA'), (2127,1228,207,311,541,1,'casing 3/4','casing 3/4',7.000,'Nos',235.00,1645.00,0.00,1,'2026-01-03 12:49:07','IRESHA7653','2026-01-03 12:49:07','IRESHA7653',1,'OFZ-001228',1,0,0,0,'NA'), (2128,1228,207,311,541,1,'tp rj','tp rj',15.000,'Nos',10.00,150.00,0.00,1,'2026-01-03 12:49:43','IRESHA7653','2026-01-03 12:49:43','IRESHA7653',1,'OFZ-001228',1,0,0,0,'NA'), (2129,1228,207,311,541,1,'conduit pipe','conduit pipe',3.000,'Nos',120.00,360.00,0.00,1,'2026-01-03 12:50:13','IRESHA7653','2026-01-03 12:50:13','IRESHA7653',1,'OFZ-001228',1,0,0,0,'NA'), (2130,1229,202,275,354,1,'dinner','dinner',3.000,'Nos',1300.00,3900.00,0.00,1,'2026-01-03 12:57:36','IRESHA7653','2026-01-03 12:57:36','IRESHA7653',1,'OFZ-001229',1,0,0,0,'NA'), (2131,1230,207,311,541,1,'1/2 brush','1/2 brush',1.000,'Nos',410.00,410.00,0.00,1,'2026-01-03 13:10:27','IRESHA7653','2026-01-03 13:10:27','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'), (2132,1230,207,311,541,1,'qd paint','qd paint',1.000,'Nos',1300.00,1300.00,0.00,1,'2026-01-03 13:10:44','IRESHA7653','2026-01-03 13:10:44','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'), (2133,1230,207,311,541,1,'brush','brush',1.000,'Nos',80.00,80.00,0.00,1,'2026-01-03 13:11:55','IRESHA7653','2026-01-03 13:11:55','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'), (2134,1230,207,311,541,1,'thinner','thinner',1.000,'Nos',550.00,550.00,0.00,1,'2026-01-03 13:12:28','IRESHA7653','2026-01-03 13:12:28','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'), (2135,1230,207,311,541,1,'insulation tape','insulation tape',1.000,'Nos',175.00,175.00,0.00,1,'2026-01-03 13:12:53','IRESHA7653','2026-01-03 13:12:53','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'), (2136,1230,207,311,541,1,'carpets','carpets',2.000,'Nos',250.00,500.00,0.00,1,'2026-01-03 13:13:27','IRESHA7653','2026-01-03 13:13:27','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'), (2137,1230,207,311,541,1,'mask','mask',2.000,'Nos',120.00,240.00,0.00,1,'2026-01-03 13:13:47','IRESHA7653','2026-01-03 13:13:47','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'), (2138,1230,207,311,541,1,'garbage bags','garbage bags',10.000,'Nos',30.00,300.00,0.00,1,'2026-01-03 13:14:19','IRESHA7653','2026-01-03 13:14:19','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'), (2139,1230,207,311,541,1,'reg post','reg post',2.000,'Nos',140.00,280.00,0.00,1,'2026-01-03 13:14:38','IRESHA7653','2026-01-03 13:14:38','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'), (2140,1230,202,275,354,1,'buns','buns',15.000,'Nos',90.00,1350.00,0.00,1,'2026-01-03 13:15:07','IRESHA7653','2026-01-03 13:15:07','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'), (2141,1230,202,275,354,1,'bags','bags',2.000,'Nos',3.00,6.00,0.00,1,'2026-01-03 13:15:44','IRESHA7653','2026-01-03 13:15:44','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'), (2142,1230,200,250,306,1,'fuek','fuel',1.000,'Ltr',512.00,512.00,0.00,1,'2026-01-03 13:17:08','IRESHA7653','2026-01-03 13:17:08','IRESHA7653',1,'OFZ-001230',1,0,0,0,'NA'), (2143,1231,202,275,354,1,'lunch','lunch',4.000,'Nos',1800.00,7200.00,0.00,1,'2026-01-03 13:25:48','IRESHA7653','2026-01-03 13:25:48','IRESHA7653',1,'OFZ-001231',1,0,0,0,'NA'), (2144,1232,208,317,536,1,'Hamper items purchase from keels','Hamper items purchase from keels',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-04 21:28:29','Dilsha Muthumali','2026-01-04 21:28:29','Dilsha Muthumali',1,'OFZ-001232',1,0,0,0,'NA'), (2145,1233,203,281,492,1,'Electricity bill CEO Home','Electricity bill CEO Home',1.000,'Nos',4018.20,4018.20,0.00,1,'2026-01-04 21:43:44','Dilsha Muthumali','2026-01-04 21:43:44','Dilsha Muthumali',1,'OFZ-001233',1,0,0,0,'NA'), (2146,1235,207,311,541,1,'transport,parking','transport,parking',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-01-05 10:35:45','IRESHA7653','2026-01-05 10:35:45','IRESHA7653',1,'OFZ-001235',1,0,0,0,'NA'), (2147,1236,207,311,541,1,'sliding 1002 I 21 bar','sliding 1002 I 21 bar',1.000,'Nos',2160.67,2160.67,0.00,1,'2026-01-05 10:51:25','IRESHA7653','2026-01-05 10:51:25','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2148,1236,207,311,541,1,'sliding 1102 I 21 bar','sliding 1102 I 21 bar',1.000,'Nos',1517.19,1517.19,0.00,1,'2026-01-05 10:51:58','IRESHA7653','2026-01-05 10:51:58','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2149,1236,207,311,541,1,'sliding 1202 I 21 bar','sliding 1202 I 21 bar',1.000,'Nos',3097.61,3097.61,0.00,1,'2026-01-05 10:53:48','IRESHA7653','2026-01-05 10:53:48','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2150,1236,207,311,541,1,'sliding 1701 I 21 bar','sliding 1701 I 21 bar',1.000,'Nos',7823.13,7823.13,0.00,1,'2026-01-05 10:55:22','IRESHA7653','2026-01-05 10:55:22','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2151,1236,207,311,541,1,'sliding 1802 I 21 bar','sliding 1802 I 21 bar',1.000,'Nos',1598.72,1598.72,0.00,1,'2026-01-05 10:56:21','IRESHA7653','2026-01-05 10:56:21','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2152,1236,207,311,541,1,'sliding 1502 I 21 bar','sliding 1502 I 21 bar',1.000,'Nos',2313.58,2313.58,0.00,1,'2026-01-05 10:57:25','IRESHA7653','2026-01-05 10:57:25','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2153,1236,207,311,541,1,'sliding 1402 I 21 bar','sliding 1402 I 21 bar',1.000,'Nos',1679.51,1679.51,0.00,1,'2026-01-05 10:58:13','IRESHA7653','2026-01-05 10:58:13','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2154,1236,207,311,541,1,'rubber 3303A','rubber 3303A',1.000,'Nos',202.12,202.12,0.00,1,'2026-01-05 10:58:52','IRESHA7653','2026-01-05 10:58:52','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2155,1236,207,311,541,1,'rubber 3303P','rubber 3303P',1.000,'Nos',190.68,190.68,0.00,1,'2026-01-05 11:00:03','IRESHA7653','2026-01-05 11:00:03','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2156,1236,207,311,541,1,'sliding handle','sliding handle',2.000,'Nos',402.54,805.08,0.00,1,'2026-01-05 11:01:48','IRESHA7653','2026-01-05 11:01:48','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2157,1236,207,311,541,1,'lock','lock',1.000,'Nos',936.44,936.44,0.00,1,'2026-01-05 11:02:30','IRESHA7653','2026-01-05 11:02:30','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2158,1236,207,311,541,1,'wheels','wheels',2.000,'Nos',161.02,322.04,0.00,1,'2026-01-05 11:04:11','IRESHA7653','2026-01-05 11:04:11','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2159,1236,207,311,541,1,'5157 bar','5157 bar',1.000,'Nos',5301.36,5301.36,0.00,1,'2026-01-05 11:05:07','IRESHA7653','2026-01-05 11:05:07','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2160,1236,207,311,541,1,'thick angle','thick angle',3.000,'Nos',776.04,2328.12,0.00,1,'2026-01-05 11:06:38','IRESHA7653','2026-01-05 11:06:38','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2161,1236,207,311,541,1,'u channel','u channel',2.000,'Nos',512.29,1024.58,0.00,1,'2026-01-05 11:07:27','IRESHA7653','2026-01-05 11:07:27','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2162,1236,207,311,541,1,'1/8drill bit','drill bit',3.000,'Nos',211.86,635.58,0.00,1,'2026-01-05 11:08:29','IRESHA7653','2026-01-05 11:08:29','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2163,1236,207,311,541,1,' 5/32drill bit',' 5/32drill bit',2.000,'Nos',279.66,559.32,0.00,1,'2026-01-05 11:10:51','IRESHA7653','2026-01-05 11:10:51','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2164,1236,207,311,541,1,'cutting wheel','cutting wheel',2.000,'Nos',110.17,220.34,0.00,1,'2026-01-05 11:13:05','IRESHA7653','2026-01-05 11:13:05','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2165,1236,207,311,541,1,'wall plugs','wall plugs',20.000,'Nos',4.24,84.80,0.00,1,'2026-01-05 11:22:22','IRESHA7653','2026-01-05 11:22:22','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2166,1236,207,311,541,1,'nails self tapping','nails self tapping',10.000,'Nos',8.64,86.40,0.00,1,'2026-01-05 11:23:15','IRESHA7653','2026-01-05 11:23:15','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2167,1236,207,311,541,1,'gypsum board','gypsum board',6.000,'Nos',2542.46,15254.76,0.00,1,'2026-01-05 11:24:29','IRESHA7653','2026-01-05 11:24:29','IRESHA7653',1,'OFZ-001236',1,0,0,0,'NA'), (2168,1237,207,311,541,1,'u channel','u channel',2.000,'Nos',512.29,1024.58,0.00,1,'2026-01-05 11:36:44','IRESHA7653','2026-01-05 11:36:44','IRESHA7653',1,'OFZ-001237',1,0,0,0,'NA'), (2169,1237,207,311,541,1,'sliding bar 1202 I','sliding bar 1202 I',1.000,'Nos',1553.61,1553.61,0.00,1,'2026-01-05 11:37:52','IRESHA7653','2026-01-05 11:37:52','IRESHA7653',1,'OFZ-001237',1,0,0,0,'NA'), (2170,1237,207,311,541,1,'Al lock','Al lock',1.000,'Nos',936.44,936.44,0.00,1,'2026-01-05 11:38:24','IRESHA7653','2026-01-05 11:38:24','IRESHA7653',1,'OFZ-001237',1,0,0,0,'NA'), (2171,1237,207,311,541,1,'sliding handle','sliding handle',1.000,'Nos',415.25,415.25,0.00,1,'2026-01-05 11:45:32','IRESHA7653','2026-01-05 11:45:32','IRESHA7653',1,'OFZ-001237',1,0,0,0,'NA'), (2172,1237,207,311,541,1,'alu hinges','alu hinges',3.000,'Nos',250.00,750.00,0.00,1,'2026-01-05 11:56:38','IRESHA7653','2026-01-05 11:56:38','IRESHA7653',1,'OFZ-001237',1,0,0,0,'NA'), (2173,1237,207,311,541,1,'drill bit ','drill bit ',4.000,'Nos',148.31,593.24,0.00,1,'2026-01-05 11:57:13','IRESHA7653','2026-01-05 11:57:13','IRESHA7653',1,'OFZ-001237',1,0,0,0,'NA'), (2174,1238,207,311,541,1,'alu hinges','alu hinges',3.000,'Nos',237.50,712.50,0.00,1,'2026-01-05 12:02:33','IRESHA7653','2026-01-05 12:02:33','IRESHA7653',1,'OFZ-001238',1,0,0,0,'NA'), (2175,1238,207,311,541,1,'ceiling tee','ceiling tee',3.000,'Nos',711.86,2135.58,0.00,1,'2026-01-05 12:03:21','IRESHA7653','2026-01-05 12:03:21','IRESHA7653',1,'OFZ-001238',1,0,0,0,'NA'), (2176,1238,207,311,541,1,'597 rubber','597 rubber',4.000,'Nos',42.58,170.32,0.00,1,'2026-01-05 12:03:59','IRESHA7653','2026-01-05 12:03:59','IRESHA7653',1,'OFZ-001238',1,0,0,0,'NA'), (2177,1238,207,311,541,1,'3303 rubber','3303 rubber',4.000,'Nos',50.53,202.12,0.00,1,'2026-01-05 12:04:38','IRESHA7653','2026-01-05 12:04:38','IRESHA7653',1,'OFZ-001238',1,0,0,0,'NA'), (2178,1238,207,311,541,1,'silicon sealent','silicon sealent',1.000,'Nos',684.32,684.32,0.00,1,'2026-01-05 12:05:06','IRESHA7653','2026-01-05 12:05:06','IRESHA7653',1,'OFZ-001238',1,0,0,0,'NA'), (2179,1238,207,311,541,1,'drill bit','drill bit',3.000,'Nos',201.27,603.81,0.00,1,'2026-01-05 12:05:50','IRESHA7653','2026-01-05 12:05:50','IRESHA7653',1,'OFZ-001238',1,0,0,0,'NA'), (2180,1238,207,311,541,1,'2x1 box bar','2x1 box bar',1.000,'Nos',4650.25,4650.25,0.00,1,'2026-01-05 12:06:20','IRESHA7653','2026-01-05 12:06:20','IRESHA7653',1,'OFZ-001238',1,0,0,0,'NA'), (2181,1238,207,311,541,1,' 3/4 l angle',' 3/4 l angle',4.000,'Nos',776.04,3104.16,0.00,1,'2026-01-05 12:07:09','IRESHA7653','2026-01-05 12:07:09','IRESHA7653',1,'OFZ-001238',1,0,0,0,'NA'), (2182,1239,207,311,541,1,'padlock','padlock',1.000,'Nos',350.00,350.00,0.00,1,'2026-01-05 12:13:08','IRESHA7653','2026-01-05 12:13:08','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'), (2183,1239,207,311,541,1,'screw nails','screw nails',40.000,'Nos',5.00,200.00,0.00,1,'2026-01-05 12:13:38','IRESHA7653','2026-01-05 12:13:38','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'), (2184,1239,207,311,541,1,'lock','lock',1.000,'Nos',100.00,100.00,0.00,1,'2026-01-05 12:14:02','IRESHA7653','2026-01-05 12:14:02','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'), (2185,1239,207,311,541,1,'drll bit','drll bit',2.000,'Nos',280.00,560.00,0.00,1,'2026-01-05 12:18:34','IRESHA7653','2026-01-05 12:18:34','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'), (2186,1239,207,311,541,1,'putty','putty ',3.000,'Nos',100.00,300.00,0.00,1,'2026-01-05 12:19:49','IRESHA7653','2026-01-05 12:19:49','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'), (2187,1239,207,311,541,1,'screw nails','screw nails',10.000,'Nos',11.00,110.00,0.00,1,'2026-01-05 12:23:32','IRESHA7653','2026-01-05 12:23:32','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'), (2188,1239,207,311,541,1,'1 1/2 socket','1 1/2 socket',2.000,'Nos',160.00,320.00,0.00,1,'2026-01-05 12:24:20','IRESHA7653','2026-01-05 12:24:20','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'), (2189,1239,207,311,541,1,' 1inch socket',' 1inch socket',2.000,'Nos',130.00,260.00,0.00,1,'2026-01-05 12:37:27','IRESHA7653','2026-01-05 12:37:27','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'), (2190,1239,207,311,541,1,' 1inch elbow',' 1inch elbow',2.000,'Nos',150.00,300.00,0.00,1,'2026-01-05 12:37:52','IRESHA7653','2026-01-05 12:37:52','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'), (2191,1239,207,311,541,1,'5/32 drill bit','5/32 drill bit',1.000,'Nos',240.00,240.00,0.00,1,'2026-01-05 12:39:41','IRESHA7653','2026-01-05 12:39:41','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'), (2192,1239,207,311,541,1,'1 1/2 socket','1 1/2 socket',2.000,'Nos',100.00,200.00,0.00,1,'2026-01-05 12:42:44','IRESHA7653','2026-01-05 12:42:44','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'), (2193,1239,207,311,541,1,'gum','gum',1.000,'Nos',200.00,200.00,0.00,1,'2026-01-05 12:43:06','IRESHA7653','2026-01-05 12:43:06','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'), (2194,1239,207,311,541,1,'rivet gun nozel','rivet gun nozel',1.000,'Nos',218.50,218.50,0.00,1,'2026-01-05 12:43:56','IRESHA7653','2026-01-05 12:43:56','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'), (2195,1239,207,311,541,1,'1 1/2 elbow','1 1/2 elbow',2.000,'Nos',240.00,480.00,0.00,1,'2026-01-05 12:45:16','IRESHA7653','2026-01-05 12:45:16','IRESHA7653',1,'OFZ-001239',1,0,0,0,'NA'), (2196,1240,207,311,541,1,'material rent','material rent',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-01-05 13:00:15','IRESHA7653','2026-01-05 13:00:15','IRESHA7653',1,'OFZ-001240',1,0,0,0,'NA'), (2197,1241,207,311,541,1,'material purchase','material purchase',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-01-05 13:02:30','IRESHA7653','2026-01-05 13:02:30','IRESHA7653',1,'OFZ-001241',1,0,0,0,'NA'), (2198,1242,207,311,541,1,'material purchase','material purchase',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-01-05 13:05:00','IRESHA7653','2026-01-05 13:05:00','IRESHA7653',1,'OFZ-001242',1,0,0,0,'NA'), (2199,1243,206,306,520,1,'2026 CBHQ1 I 1618','2026 CBHQ1 I 1618',1.000,'Nos',2087570.00,2087570.00,0.00,1,'2026-01-05 13:18:53','Sasandi','2026-01-05 13:18:53','Sasandi',1,'OFZ-001243',1,0,0,0,'NA'), (2200,1244,202,275,354,1,'Milk Powder & Other item purchase- January','Milk Powder & Other item purchase- January',1.000,'Nos',16000.00,16000.00,0.00,1,'2026-01-05 15:38:51','Dilsha Muthumali','2026-01-05 15:38:51','Dilsha Muthumali',1,'OFZ-001244',1,0,0,0,'NA'), (2201,1245,207,311,541,1,'safety jackets','safety jackets',4.000,'Nos',250.00,1000.00,0.00,1,'2026-01-05 16:00:59','IRESHA7653','2026-01-05 16:00:59','IRESHA7653',1,'OFZ-001245',1,1,474,443,'NA'), (2202,1245,207,311,541,1,'safety jackets','safety jackets',4.000,'Nos',250.00,1000.00,0.00,1,'2026-01-05 16:01:42','IRESHA7653','2026-01-05 16:01:42','IRESHA7653',1,'OFZ-001245',1,1,475,444,'NA'), (2203,1246,202,275,354,1,'Balance for Milk powder purchase January','Balance for Milk powder purchase January',1.000,'Nos',2082.00,2082.00,0.00,1,'2026-01-05 16:11:57','Dilsha Muthumali','2026-01-05 16:11:57','Dilsha Muthumali',1,'OFZ-001246',1,0,0,0,'NA'), (2204,1247,207,311,541,1,'4 inch elbow','4 inch elbow',2.000,'Nos',1050.00,2100.00,0.00,1,'2026-01-05 18:20:07','IRESHA7653','2026-01-05 18:20:07','IRESHA7653',1,'OFZ-001247',1,0,0,0,'NA'), (2205,1247,207,311,541,1,'sand','sand',6.000,'Nos',130.00,780.00,0.00,1,'2026-01-05 18:20:49','IRESHA7653','2026-01-05 18:20:49','IRESHA7653',1,'OFZ-001247',1,0,0,0,'NA'), (2206,1247,207,311,541,1,'bag','bag',2.000,'Nos',60.00,120.00,0.00,1,'2026-01-05 18:21:22','IRESHA7653','2026-01-05 18:21:22','IRESHA7653',1,'OFZ-001247',1,0,0,0,'NA'), (2207,1248,208,317,536,1,'CEO EXPENSES 12.22','CEO EXPENSES 12.22',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-01-05 23:27:24','Dilsha Muthumali','2026-01-05 23:27:24','Dilsha Muthumali',1,'OFZ-001248',1,0,0,0,'NA'), (2208,1249,200,251,309,1,'Office Bike tyre purchase','Office Bike tyre purchase',1.000,'Km',8900.00,8900.00,0.00,1,'2026-01-06 09:35:44','Dilki','2026-01-06 09:35:44','Dilki',1,'OFZ-001249',1,0,0,0,'NA'), (2209,1250,200,250,556,1,'Fuel for KH','Fuel for KH',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-01-06 09:49:33','Dilsha Muthumali','2026-01-06 09:49:33','Dilsha Muthumali',1,'OFZ-001250',1,0,0,0,'NA'), (2210,1250,207,311,541,1,'Highway charges','Highway charges',1.000,'Nos',1950.00,1950.00,0.00,1,'2026-01-06 09:50:17','Dilsha Muthumali','2026-01-06 09:50:17','Dilsha Muthumali',1,'OFZ-001250',1,0,0,0,'NA'), (2211,1251,202,275,354,1,'Office opening expenses ','Office opening expenses ',1.000,'Nos',13265.00,13265.00,0.00,1,'2026-01-06 10:13:53','Dilsha Muthumali','2026-01-06 10:13:53','Dilsha Muthumali',1,'OFZ-001251',1,0,0,0,'NA'), (2212,1252,200,251,547,1,'Number Plate Bolero','Number Plate Bolero',1.000,'Km',1700.00,1700.00,0.00,1,'2026-01-06 10:51:01','Dilki','2026-01-06 10:51:01','Dilki',1,'OFZ-001252',1,0,0,0,'NA'), (2213,1253,207,311,541,1,'Office item purchase Pagoda','Office item purchase Pagoda',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-01-06 11:28:47','Dilki','2026-01-06 11:28:47','Dilki',1,'OFZ-001253',1,0,0,0,'NA'), (2214,1254,202,275,354,1,'Tea & Sugar','Tea & Sugar',1.000,'Nos',555.00,555.00,0.00,1,'2026-01-06 11:36:56','Dilsha Muthumali','2026-01-06 11:36:56','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'), (2215,1254,207,311,541,1,'Nails & Sun box','Nails & Sun box',1.000,'Nos',867.00,867.00,0.00,1,'2026-01-06 11:37:36','Dilsha Muthumali','2026-01-06 11:37:36','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'), (2216,1254,207,311,541,1,'Brush','Brush',1.000,'Nos',350.00,350.00,0.00,1,'2026-01-06 11:44:13','Dilsha Muthumali','2026-01-06 11:44:13','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'), (2217,1254,202,275,354,1,'Lunch','Lunch',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-06 11:44:53','Dilsha Muthumali','2026-01-06 11:44:53','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'), (2218,1254,202,275,354,1,'Buscuits','Buscuits',1.000,'Nos',410.00,410.00,0.00,1,'2026-01-06 11:45:30','Dilsha Muthumali','2026-01-06 11:45:30','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'), (2219,1254,201,257,336,1,'CELO TAPE','CELO TAPE',1.000,'Nos',110.00,110.00,0.00,1,'2026-01-06 11:49:24','Dilsha Muthumali','2026-01-06 11:49:24','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'), (2220,1254,202,275,354,1,'Coffee & Tea','Coffee & Tea',1.000,'Nos',738.00,738.00,0.00,1,'2026-01-06 11:50:15','Dilsha Muthumali','2026-01-06 11:50:15','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'), (2221,1254,202,275,354,1,'Milk powder','Milk powder',1.000,'Nos',2990.00,2990.00,0.00,1,'2026-01-06 11:50:41','Dilsha Muthumali','2026-01-06 11:50:41','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'), (2222,1254,207,311,541,1,'Courier charge','Courier charge',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-06 11:51:18','Dilsha Muthumali','2026-01-06 11:51:18','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'), (2223,1254,207,311,541,1,'Garbadge lorry','Garbadge lorry',1.000,'Nos',500.00,500.00,0.00,1,'2026-01-06 11:51:46','Dilsha Muthumali','2026-01-06 11:51:46','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'), (2224,1254,207,311,541,1,'Labour fee Pagoda ofz','Labour fee Pagoda ofz',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-01-06 11:52:22','Dilsha Muthumali','2026-01-06 11:52:22','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'), (2225,1254,207,311,541,1,'Labour fee Damro','Labour fee Damro',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-01-06 11:52:44','Dilsha Muthumali','2026-01-06 11:52:44','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'), (2226,1254,207,322,502,1,'Pick me ','Pick me ',1.000,'Nos',990.00,990.00,0.00,1,'2026-01-06 11:55:07','Dilsha Muthumali','2026-01-06 11:55:07','Dilsha Muthumali',1,'OFZ-001254',1,0,0,0,'NA'), (2228,1256,207,311,541,1,'Office item purchase expenses','Office item purchase expenses',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-01-06 12:21:49','Dilki','2026-01-06 12:21:49','Dilki',1,'OFZ-001256',1,0,0,0,'NA'), (2230,1258,207,311,541,1,'single sunk box','single sunk box',6.000,'Nos',120.00,720.00,0.00,1,'2026-01-06 13:13:59','IRESHA7653','2026-01-06 13:13:59','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'), (2231,1258,207,311,541,1,'two way sunk box','two way sunk box',4.000,'Nos',230.00,920.00,0.00,1,'2026-01-06 13:14:48','IRESHA7653','2026-01-06 13:14:48','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'), (2233,1258,207,311,541,1,'casing 1 inch','casing 1 inch',8.000,'Nos',285.00,2280.00,0.00,1,'2026-01-06 13:16:02','IRESHA7653','2026-01-06 13:16:02','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'), (2234,1258,207,311,541,1,'nails','nails',100.000,'Nos',5.00,500.00,0.00,1,'2026-01-06 13:16:30','IRESHA7653','2026-01-06 13:16:30','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'), (2235,1258,207,311,541,1,'3/4 flexible hose','3/4 flexible hose',10.000,'Nos',110.00,1100.00,0.00,1,'2026-01-06 13:17:09','IRESHA7653','2026-01-06 13:17:09','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'), (2236,1258,207,311,541,1,'13A switch','13A switch',14.000,'Nos',565.00,7910.00,0.00,1,'2026-01-06 13:18:12','IRESHA7653','2026-01-06 13:18:12','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'), (2237,1258,207,311,541,1,'insulation tape','insulation tape',1.000,'Nos',170.00,170.00,0.00,1,'2026-01-06 13:18:54','IRESHA7653','2026-01-06 13:18:54','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'), (2238,1258,207,311,541,1,'wallplugs','wallplugs',100.000,'Nos',5.00,500.00,0.00,1,'2026-01-06 13:19:19','IRESHA7653','2026-01-06 13:19:19','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'), (2239,1258,207,311,541,1,'1.044 blue wire','1.044 blue wire',100.000,'Nos',57.50,5750.00,0.00,1,'2026-01-06 13:20:21','IRESHA7653','2026-01-06 13:20:21','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'), (2240,1258,207,311,541,1,'1.044 brown wire','1.044 brown wire',100.000,'Nos',57.50,5750.00,0.00,1,'2026-01-06 13:20:56','IRESHA7653','2026-01-06 13:20:56','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'), (2241,1258,207,311,541,1,'2.5mm earth wire','2.5mm earth wire',50.000,'Nos',147.00,7350.00,0.00,1,'2026-01-06 13:21:47','IRESHA7653','2026-01-06 13:21:47','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'), (2242,1258,207,311,541,1,'3 core wire','3 core wire',10.000,'Nos',595.00,5950.00,0.00,1,'2026-01-06 13:22:18','IRESHA7653','2026-01-06 13:22:18','IRESHA7653',1,'OFZ-001258',1,0,0,0,'NA'), (2243,1259,207,311,541,1,'table','table',1.000,'Nos',4450.00,4450.00,0.00,1,'2026-01-06 13:34:14','IRESHA7653','2026-01-06 13:34:14','IRESHA7653',1,'OFZ-001259',1,1,474,443,'NA'), (2244,1259,207,311,541,1,'chairs','chairs',2.000,'Nos',1575.00,3150.00,0.00,1,'2026-01-06 13:36:49','IRESHA7653','2026-01-06 13:36:49','IRESHA7653',1,'OFZ-001259',1,1,474,-1,'NA'), (2245,1260,206,306,520,1,'Attached','EWP 40 Container Balance Tax Payment',1.000,'Nos',455269.00,455269.00,0.00,1,'2026-01-06 13:38:56','Sasandi','2026-01-06 13:38:56','Sasandi',1,'OFZ-001260',1,0,0,0,'NA'), (2246,1261,205,294,508,1,'Audit fee & Tax Return Submission fee 24/25','Audit fee & Tax Return Submission fee 24/25',1.000,'Nos',55000.00,55000.00,0.00,1,'2026-01-06 13:49:16','Dilki','2026-01-06 13:49:16','Dilki',1,'OFZ-001261',1,0,0,0,'NA'), (2247,1262,207,311,541,1,'sand','sand',8.000,'Nos',130.00,1040.00,0.00,1,'2026-01-06 13:56:49','IRESHA7653','2026-01-06 13:56:49','IRESHA7653',1,'OFZ-001262',1,0,0,0,'NA'), (2248,1262,207,311,541,1,'cement','cement',1.000,'Nos',1775.00,1775.00,0.00,1,'2026-01-06 13:57:14','IRESHA7653','2026-01-06 13:57:14','IRESHA7653',1,'OFZ-001262',1,0,0,0,'NA'), (2249,1262,207,311,541,1,'2 inch brush','2 inch brush',1.000,'Nos',380.00,380.00,0.00,1,'2026-01-06 13:57:56','IRESHA7653','2026-01-06 13:57:56','IRESHA7653',1,'OFZ-001262',1,0,0,0,'NA'), (2250,1262,207,311,541,1,'paint white','paint white',1.000,'Nos',1340.00,1340.00,0.00,1,'2026-01-06 13:59:18','IRESHA7653','2026-01-06 13:59:18','IRESHA7653',1,'OFZ-001262',1,0,0,0,'NA'), (2251,1262,207,311,541,1,'box bar','box bar',2.000,'Nos',1795.00,3590.00,0.00,1,'2026-01-06 14:00:34','IRESHA7653','2026-01-06 14:00:34','IRESHA7653',1,'OFZ-001262',1,0,0,0,'NA'), (2252,1262,207,311,541,1,'bags','bags',3.000,'Nos',60.00,180.00,0.00,1,'2026-01-06 14:00:53','IRESHA7653','2026-01-06 14:00:53','IRESHA7653',1,'OFZ-001262',1,0,0,0,'NA'), (2253,1262,207,311,541,1,'thinner','thinner',1.000,'Nos',550.00,550.00,0.00,1,'2026-01-06 14:02:05','IRESHA7653','2026-01-06 14:02:05','IRESHA7653',1,'OFZ-001262',1,0,0,0,'NA'), (2254,1263,208,317,536,1,'sales visit ','sales visit ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-06 14:15:40','Dammika','2026-01-06 14:15:40','Dammika',1,'OFZ-001263',1,0,0,0,'NA'), (2255,1264,208,317,536,1,'Entertainment IOU Settlement','Entertainment IOU Settlement',1.000,'Nos',3043.00,3043.00,0.00,1,'2026-01-06 14:26:12','Dilsha Muthumali','2026-01-06 14:26:12','Dilsha Muthumali',1,'OFZ-001264',1,0,0,0,'NA'), (2256,1265,205,294,508,1,'Tax Calculation & Return Submission fee','Tax Calculation & Return Submission fee',1.000,'Nos',13014.00,13014.00,0.00,1,'2026-01-06 14:31:52','Dilki','2026-01-06 14:31:52','Dilki',1,'OFZ-001265',1,0,0,0,'NA'), (2257,1266,209,314,528,1,'Float reimbursement ','Float reimbursement ',1.000,'Nos',2170.00,2170.00,0.00,1,'2026-01-06 15:04:36','Dilki','2026-01-06 15:04:36','Dilki',1,'OFZ-001266',1,0,0,0,'NA'), (2258,1268,207,311,541,1,'labour fee','labour fee',1.000,'Nos',11500.00,11500.00,0.00,1,'2026-01-06 17:06:22','IRESHA7653','2026-01-06 17:06:22','IRESHA7653',1,'OFZ-001268',1,0,0,0,'NA'), (2259,1269,208,317,536,1,'IOU Settlement Office item purchase','IOU Settlement Office item purchase',1.000,'Nos',685.00,685.00,0.00,1,'2026-01-06 17:26:11','Dilsha Muthumali','2026-01-06 17:26:11','Dilsha Muthumali',1,'OFZ-001269',1,0,0,0,'NA'), (2260,1270,207,311,541,1,'orange crush','orange crush',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-06 17:42:48','IRESHA7653','2026-01-06 17:42:48','IRESHA7653',1,'OFZ-001270',1,0,0,0,'NA'), (2261,1270,207,311,541,1,'wafers','wafers',1.000,'Nos',475.00,475.00,0.00,1,'2026-01-06 17:43:19','IRESHA7653','2026-01-06 17:43:19','IRESHA7653',1,'OFZ-001270',1,0,0,0,'NA'), (2262,1270,207,311,541,1,'refreshments lunch 31/12','refreshments lunch 31/12',3.000,'Nos',450.00,1350.00,0.00,1,'2026-01-06 17:44:26','IRESHA7653','2026-01-06 17:44:26','IRESHA7653',1,'OFZ-001270',1,0,0,0,'NA'), (2263,1270,207,322,502,1,'pickme fee','pickme fee',1.000,'Nos',412.00,412.00,0.00,1,'2026-01-06 17:45:27','IRESHA7653','2026-01-06 17:45:27','IRESHA7653',1,'OFZ-001270',1,0,0,0,'NA'), (2264,1270,200,251,555,1,'bodywash','bodywash',1.000,'Km',950.00,950.00,0.00,1,'2026-01-06 17:46:12','IRESHA7653','2026-01-06 17:46:12','IRESHA7653',1,'OFZ-001270',1,0,0,0,'NA'), (2265,1271,206,306,520,1,'Attached','Penalty for EWP 40 Shipment',1.000,'Nos',77467.00,77467.00,0.00,1,'2026-01-07 09:54:16','Sasandi','2026-01-07 09:54:16','Sasandi',1,'OFZ-001271',1,0,0,0,'NA'), (2266,1272,207,311,541,1,'Material Purchase Pagoda Office Udaya','Material Purchase Pagoda Office Udaya',1.000,'Nos',1064.00,1064.00,0.00,1,'2026-01-07 11:09:38','Dilki','2026-01-07 11:09:38','Dilki',1,'OFZ-001272',1,0,0,0,'NA'), (2267,1273,207,311,541,1,'Welding works Pagoda Office ','Welding works Pagoda Office ',1.000,'Nos',28500.00,28500.00,0.00,1,'2026-01-07 12:10:23','Dilki','2026-01-07 12:10:23','Dilki',1,'OFZ-001273',1,0,0,0,'NA'), (2268,1274,207,311,541,1,'1x1 box bar 1.2','1x1 box bar 1.2',4.000,'Nos',1650.00,6600.00,0.00,1,'2026-01-07 15:23:11','IRESHA7653','2026-01-07 15:23:11','IRESHA7653',1,'OFZ-001274',1,0,0,0,'NA'), (2269,1274,207,311,541,1,'1x1 box bar 1.4','1x1 box bar 1.4',4.000,'Nos',1925.00,7700.00,0.00,1,'2026-01-07 15:23:37','IRESHA7653','2026-01-07 15:23:37','IRESHA7653',1,'OFZ-001274',1,0,0,0,'NA'), (2270,1275,207,311,541,1,'flexible hose','flexible hose',1.000,'Nos',820.00,820.00,0.00,1,'2026-01-07 15:28:40','IRESHA7653','2026-01-07 15:28:40','IRESHA7653',1,'OFZ-001275',1,0,0,0,'NA'), (2271,1275,207,311,541,1,'white tile grout','white tile grout',1.000,'Nos',330.00,330.00,0.00,1,'2026-01-07 15:29:18','IRESHA7653','2026-01-07 15:29:18','IRESHA7653',1,'OFZ-001275',1,0,0,0,'NA'), (2272,1275,207,311,541,1,'commode nail set','commode nail set',1.000,'Nos',500.00,500.00,0.00,1,'2026-01-07 15:30:02','IRESHA7653','2026-01-07 15:30:02','IRESHA7653',1,'OFZ-001275',1,0,0,0,'NA'), (2273,1275,207,311,541,1,'double angle valve','double angle valve',2.000,'Nos',660.00,1320.00,0.00,1,'2026-01-07 15:30:38','IRESHA7653','2026-01-07 15:30:38','IRESHA7653',1,'OFZ-001275',1,0,0,0,'NA'), (2274,1275,207,311,541,1,'reducing tee 1 1/2 -1','reducing tee 1 1/2 -1',1.000,'Nos',410.00,410.00,0.00,1,'2026-01-07 15:31:16','IRESHA7653','2026-01-07 15:31:16','IRESHA7653',1,'OFZ-001275',1,0,0,0,'NA'), (2275,1276,207,311,541,1,'Balance for material purch pasindu Hardware ','Balance for material purch pasindu Hardware ',1.000,'Nos',550.00,550.00,0.00,1,'2026-01-07 15:39:44','Dilki','2026-01-07 15:39:44','Dilki',1,'OFZ-001276',1,0,0,0,'NA'), (2276,1277,207,311,541,1,'refreshments(lunch)','refreshments(lunch)',1.000,'Nos',450.00,450.00,0.00,1,'2026-01-07 17:35:49','IRESHA7653','2026-01-07 17:35:49','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'), (2277,1277,205,293,507,1,'art board print 24/12','art board print',1.000,'Nos',600.00,600.00,0.00,1,'2026-01-07 17:37:50','IRESHA7653','2026-01-07 17:37:50','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'), (2278,1277,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1450.00,1450.00,0.00,1,'2026-01-07 17:39:38','IRESHA7653','2026-01-07 17:39:38','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'), (2279,1277,207,311,541,1,'CD fee melfort','CD fee melfort',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-07 17:40:59','IRESHA7653','2026-01-07 17:40:59','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'), (2280,1277,207,322,502,1,'pick me fee ird','pick me fee ird',1.000,'Nos',700.00,700.00,0.00,1,'2026-01-07 17:42:04','IRESHA7653','2026-01-07 17:42:04','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'), (2281,1277,207,322,502,1,'pickme fee from ird','pickme fee from ird',1.000,'Nos',700.00,700.00,0.00,1,'2026-01-07 17:42:48','IRESHA7653','2026-01-07 17:42:48','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'), (2282,1277,207,322,502,1,'pick me fee dncws','pick me fee dncws',1.000,'Nos',600.00,600.00,0.00,1,'2026-01-07 17:43:25','IRESHA7653','2026-01-07 17:43:25','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'), (2283,1277,207,322,502,1,'pick me fee from dncws','pick me fee from dncws',1.000,'Nos',530.00,530.00,0.00,1,'2026-01-07 17:43:56','IRESHA7653','2026-01-07 17:43:56','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'), (2284,1277,207,311,541,1,'courier fee','courier fee',1.000,'Nos',630.00,630.00,0.00,1,'2026-01-07 17:45:27','IRESHA7653','2026-01-07 17:45:27','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'), (2285,1277,207,311,541,1,'wall plugs and screw nails','wall plugs and screw nails',1.000,'Nos',450.00,450.00,0.00,1,'2026-01-07 17:46:19','IRESHA7653','2026-01-07 17:46:19','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'), (2286,1277,207,311,541,1,'ladder and scaffolding fee rent','ladder and scaffolding fee rent',1.000,'Nos',3600.00,3600.00,0.00,1,'2026-01-07 17:47:12','IRESHA7653','2026-01-07 17:47:12','IRESHA7653',1,'OFZ-001277',1,0,0,0,'NA'), (2287,1278,207,311,541,1,'Calendar Postage, Tea & A3 Printouts','Calendar Postage, Tea & A3 Printouts',1.000,'Nos',5610.00,5610.00,0.00,1,'2026-01-08 11:54:48','Dilki','2026-01-08 11:54:48','Dilki',1,'OFZ-001278',1,0,0,0,'NA'), (2288,1279,200,251,551,1,'BMW Glass Stickers','BMW Glass Stickers',1.000,'Km',2240.00,2240.00,0.00,1,'2026-01-08 14:50:07','Dilki','2026-01-08 14:50:07','Dilki',1,'OFZ-001279',1,0,0,0,'NA'), (2289,1280,200,250,552,1,'Fuel for BMW','Fuel for BMW',1.000,'Ltr',12000.00,12000.00,0.00,1,'2026-01-08 15:01:16','Dilki','2026-01-08 15:01:16','Dilki',1,'OFZ-001280',1,0,0,0,'NA'), (2290,1281,205,297,511,1,'Entertainment office garbage','Entertainment office garbage',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-01-08 16:36:31','Dilki','2026-01-08 16:36:31','Dilki',1,'OFZ-001281',1,0,0,0,'NA'), (2291,1282,202,275,354,1,'Mattress for Office ','Mattress for Office ',1.000,'Nos',8565.00,8565.00,0.00,1,'2026-01-09 10:28:49','Dilki','2026-01-09 10:28:49','Dilki',1,'OFZ-001282',1,0,0,0,'NA'), (2292,1283,207,311,541,1,'door closer','door closer',2.000,'Nos',1350.00,2700.00,0.00,1,'2026-01-09 11:04:14','IRESHA7653','2026-01-09 11:04:14','IRESHA7653',1,'OFZ-001283',1,0,0,0,'NA'), (2293,1283,207,311,541,1,'delivery fee','delivery fee',1.000,'Nos',250.00,250.00,0.00,1,'2026-01-09 11:04:39','IRESHA7653','2026-01-09 11:04:39','IRESHA7653',1,'OFZ-001283',1,0,0,0,'NA'), (2294,1284,201,255,334,1,'Toners purchase ','Toners purchase ',1.000,'Nos',34800.00,34800.00,0.00,1,'2026-01-09 12:21:34','Dilki','2026-01-09 12:21:34','Dilki',1,'OFZ-001284',1,0,0,0,'NA'), (2295,1285,207,311,541,1,'31828','Anchor bolt',1.000,'Nos',165.00,165.00,0.00,1,'2026-01-09 13:32:17','nipuni','2026-01-09 13:32:17','nipuni',1,'OFZ-001285',1,0,0,0,'NA'), (2296,1285,207,311,541,1,'532','Drill Bit',1.000,'Nos',530.00,530.00,0.00,1,'2026-01-09 13:32:44','nipuni','2026-01-09 13:32:44','nipuni',1,'OFZ-001285',1,0,0,0,'NA'), (2297,1285,207,311,541,1,'Travelling expences chandana','Travelling expences chandana',1.000,'Nos',800.00,800.00,0.00,1,'2026-01-09 13:34:13','nipuni','2026-01-09 13:34:13','nipuni',1,'OFZ-001285',1,0,0,0,'NA'), (2298,1285,207,311,541,1,'Travelling expences chandana','Travelling expences chandana',1.000,'Nos',785.00,785.00,0.00,1,'2026-01-09 13:35:08','nipuni','2026-01-09 13:35:08','nipuni',1,'OFZ-001285',1,0,0,0,'NA'), (2299,1286,207,311,541,1,'broker fee','broker fee',1.000,'Nos',70000.00,70000.00,0.00,1,'2026-01-09 14:29:33','Dilki','2026-01-09 14:29:33','Dilki',1,'OFZ-001286',1,0,0,0,'NA'), (2300,1287,205,294,508,1,' Donation for Anjana ',' Donation for Anjana ',1.000,'Nos',80000.00,80000.00,0.00,1,'2026-01-09 14:33:51','Dilki','2026-01-09 14:33:51','Dilki',1,'OFZ-001287',1,0,0,0,'NA'), (2301,1288,208,317,536,1,'donation ','donation ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-01-10 11:15:49','Dammika','2026-01-10 11:15:49','Dammika',1,'OFZ-001288',1,0,0,0,'NA'), (2302,1289,208,317,536,1,'Legal Fee - Pagoda Office','Legal Fee - Pagoda Office',1.000,'Nos',21400.00,21400.00,0.00,1,'2026-01-10 14:56:47','Dilki','2026-01-10 14:56:47','Dilki',1,'OFZ-001289',1,0,0,0,'NA'), (2303,1290,200,250,306,1,'Krishan Bike Fue','Krishan Bike Fue',1.000,'Ltr',1755.00,1755.00,0.00,1,'2026-01-10 15:02:28','Dilki','2026-01-10 15:02:28','Dilki',1,'OFZ-001290',1,0,0,0,'NA'), (2304,1291,200,250,556,1,'Fuel for KH','Fuel for KH',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-01-10 15:06:32','Dilki','2026-01-10 15:06:32','Dilki',1,'OFZ-001291',1,0,0,0,'NA'), (2305,1292,207,311,541,1,'material purchase','material purchase',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-01-10 15:22:21','IRESHA7653','2026-01-10 15:22:21','IRESHA7653',1,'OFZ-001292',1,0,0,0,'NA'), (2306,1293,207,311,541,1,'20l emulsion','20l emulsion',1.000,'Nos',15255.00,15255.00,0.00,1,'2026-01-10 17:39:23','IRESHA7653','2026-01-10 17:39:23','IRESHA7653',1,'OFZ-001293',1,0,0,0,'NA'), (2307,1294,205,293,507,1,'CAUTION board','CAUTION board',1.000,'Nos',900.00,900.00,0.00,1,'2026-01-10 18:02:40','IRESHA7653','2026-01-10 18:02:40','IRESHA7653',1,'OFZ-001294',1,1,474,443,'NA'), (2308,1294,205,293,507,1,'CAUTION board','CAUTION board',1.000,'Nos',900.00,900.00,0.00,1,'2026-01-10 18:03:09','IRESHA7653','2026-01-10 18:03:09','IRESHA7653',1,'OFZ-001294',1,1,475,444,'NA'), (2309,1295,207,311,541,1,'Material Purchase Pagoda Office','Material Purchase Pagoda Office',1.000,'Nos',1320.00,1320.00,0.00,1,'2026-01-12 09:07:49','Dilki','2026-01-12 09:07:49','Dilki',1,'OFZ-001295',1,0,0,0,'NA'), (2311,1297,209,314,528,1,'Tikiri Mari ','Tikiri Mari ',1.000,'Nos',330.00,330.00,0.00,0,'2026-01-12 09:34:12','Dilki','2026-01-12 09:34:12','Dilki',0,'-1',0,0,0,0,'NA'), (2312,1297,209,314,528,1,'Glass Cutting Labour fee','Glass Cutting Labour fee',1.000,'Nos',100.00,100.00,0.00,0,'2026-01-12 09:35:45','Dilki','2026-01-12 09:35:45','Dilki',0,'-1',0,0,0,0,'NA'), (2313,1297,209,314,528,1,'A3 printout ','A3 printout ',1.000,'Nos',300.00,300.00,0.00,0,'2026-01-12 09:38:07','Dilki','2026-01-12 09:38:07','Dilki',0,'-1',0,0,0,0,'NA'), (2314,1297,209,314,528,1,'Garbadge lorry ','Garbadge lorry ',1.000,'Nos',200.00,200.00,0.00,0,'2026-01-12 09:39:40','Dilki','2026-01-12 09:39:40','Dilki',0,'-1',0,0,0,0,'NA'), (2316,1298,202,275,354,1,'Tikiri mari','Tikiri mari',1.000,'Nos',330.00,330.00,0.00,1,'2026-01-12 09:48:17','Dilki','2026-01-12 09:48:17','Dilki',1,'OFZ-001298',1,0,0,0,'NA'), (2317,1298,201,257,336,1,'Selo Tape ','Selo Tape ',1.000,'Nos',260.00,260.00,0.00,1,'2026-01-12 09:49:10','Dilki','2026-01-12 09:49:10','Dilki',1,'OFZ-001298',1,0,0,0,'NA'), (2318,1298,207,311,541,1,'Glass Cutting Labour fee','Glass Cutting Labour fee',1.000,'Nos',100.00,100.00,0.00,1,'2026-01-12 09:50:06','Dilki','2026-01-12 09:50:06','Dilki',1,'OFZ-001298',1,0,0,0,'NA'), (2319,1298,207,311,541,1,'A3 Printout','A3 Printout',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-12 09:51:30','Dilki','2026-01-12 09:51:30','Dilki',1,'OFZ-001298',1,0,0,0,'NA'), (2320,1298,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',2100.00,2100.00,0.00,1,'2026-01-12 09:53:07','Dilki','2026-01-12 09:53:07','Dilki',1,'OFZ-001298',1,0,0,0,'NA'), (2321,1298,202,275,354,1,'Sugar, Milk powder & Samahan ','Sugar, Milk powder & Samahan ',1.000,'Nos',2041.00,2041.00,0.00,1,'2026-01-12 09:55:32','Dilki','2026-01-12 09:55:32','Dilki',1,'OFZ-001298',1,0,0,0,'NA'), (2322,1298,207,311,541,1,'Sliding Purchase ','Sliding Purchase ',1.000,'Nos',465.50,465.50,0.00,1,'2026-01-12 09:57:49','Dilki','2026-01-12 09:57:49','Dilki',1,'OFZ-001298',1,0,0,0,'NA'), (2323,1298,207,311,541,1,'Garbadge Lorry ','Garbadge Lorry ',1.000,'Nos',200.00,200.00,0.00,1,'2026-01-12 09:59:16','Dilki','2026-01-12 09:59:16','Dilki',1,'OFZ-001298',1,0,0,0,'NA'), (2324,1298,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',1440.00,1440.00,0.00,1,'2026-01-12 10:00:10','Dilki','2026-01-12 10:00:10','Dilki',1,'OFZ-001298',1,0,0,0,'NA'), (2325,1299,207,311,541,1,'Material Purchase Pagoda office ','Material Purchase Pagoda office ',1.000,'Nos',3520.00,3520.00,0.00,1,'2026-01-12 10:15:19','Dilki','2026-01-12 10:15:19','Dilki',1,'OFZ-001299',1,0,0,0,'NA'), (2326,1299,207,311,541,1,'Rubber Stamp','Rubber Stamp ',1.000,'Nos',1600.00,1600.00,0.00,1,'2026-01-12 10:16:43','Dilki','2026-01-12 10:16:43','Dilki',1,'OFZ-001299',1,0,0,0,'NA'), (2327,1299,202,275,354,1,'Breakfast Expense','Breakfast Expense',1.000,'Nos',1750.00,1750.00,0.00,1,'2026-01-12 10:18:22','Dilki','2026-01-12 10:18:22','Dilki',1,'OFZ-001299',1,0,0,0,'NA'), (2328,1299,202,275,354,1,'Milk powder , Paper Plates ','Milk powder , Paper Plates ',1.000,'Nos',1706.50,1706.50,0.00,1,'2026-01-12 10:19:57','Dilki','2026-01-12 10:19:57','Dilki',1,'OFZ-001299',1,0,0,0,'NA'), (2329,1299,207,322,502,1,'From the office to Koswatta Laugfs ','From the office to Koswatta Laugfs ',1.000,'Nos',380.00,380.00,0.00,1,'2026-01-12 10:30:20','Dilki','2026-01-12 10:30:20','Dilki',1,'OFZ-001299',1,0,0,0,'NA'), (2330,1299,207,322,502,1,'From the Koswatta Laugfs to kohuwela Laugfs ','From the Koswatta Laugfs to kohuwela Laugfs ',1.000,'Nos',1290.00,1290.00,0.00,1,'2026-01-12 10:31:32','Dilki','2026-01-12 10:31:32','Dilki',1,'OFZ-001299',1,0,0,0,'NA'), (2331,1299,207,322,502,1,'From the kohuwela Laugfs to office ','From the kohuwela Laugfs to office ',1.000,'Nos',270.00,270.00,0.00,1,'2026-01-12 10:32:27','Dilki','2026-01-12 10:32:27','Dilki',1,'OFZ-001299',1,0,0,0,'NA'), (2332,1299,207,311,541,1,'Courier Charge ','Courier Charge ',1.000,'Nos',820.00,820.00,0.00,1,'2026-01-12 11:06:08','Dilki','2026-01-12 11:06:08','Dilki',1,'OFZ-001299',1,0,0,0,'NA'), (2333,1300,207,322,502,1,'Bus fee','Bus fee',1.000,'Nos',3013.00,3013.00,0.00,1,'2026-01-12 11:20:58','Dilki','2026-01-12 11:20:58','Dilki',1,'OFZ-001300',1,0,0,0,'NA'), (2334,1301,207,322,502,1,'Bus fee ','Bus fee ',1.000,'Nos',2796.00,2796.00,0.00,1,'2026-01-12 11:26:32','Dilki','2026-01-12 11:26:32','Dilki',1,'OFZ-001301',1,0,0,0,'NA'), (2335,1302,205,294,508,1,'Consultation fee welikanda','Consultation fee welikanda',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-01-12 11:50:48','Dilki','2026-01-12 11:50:48','Dilki',1,'OFZ-001302',1,0,0,0,'NA'), (2336,1303,208,317,536,1,'Loan Repayment ','Loan Repayment ',1.000,'Nos',200000.00,200000.00,0.00,0,'2026-01-12 14:41:54','Dilki','2026-01-12 14:41:54','Dilki',0,'-1',0,0,0,0,'NA'), (2337,1305,208,317,536,1,'Loan Repayment ','Loan Repayment ',1.000,'Nos',200000.00,200000.00,0.00,1,'2026-01-12 14:46:50','Dilki','2026-01-12 14:46:50','Dilki',1,'OFZ-001305',1,0,0,0,'NA'), (2338,1306,205,294,508,1,'consultant fee - upgrade of CIDA registration','consultant fee - upgrade of CIDA registration',1.000,'Nos',40000.00,40000.00,0.00,1,'2026-01-12 15:38:58','Dilki','2026-01-12 15:38:58','Dilki',1,'OFZ-001306',1,0,0,0,'NA'), (2339,1307,207,311,541,1,'VALUATION FEE','VALUATION FEE',1.000,'Nos',4250.00,4250.00,0.00,1,'2026-01-12 15:40:19','IRESHA7653','2026-01-12 15:40:19','IRESHA7653',1,'OFZ-001307',1,0,0,0,'NA'), (2340,1308,207,311,541,1,'BOX BAR','BOX BAR',4.000,'Nos',1650.00,6600.00,0.00,1,'2026-01-12 16:02:29','IRESHA7653','2026-01-12 16:02:29','IRESHA7653',1,'OFZ-001308',1,0,0,0,'NA'), (2341,1309,207,322,502,1,'Travelling Fee Anuradapura to Office 25.1.10','Travelling Fee Anuradapura to Office 25.1.10',1.000,'Nos',3436.00,3436.00,0.00,0,'2026-01-12 17:03:35','Aravindi','2026-01-12 17:03:35','Aravindi',0,'-1',0,0,0,0,'NA'), (2342,1310,207,311,541,1,'2 CORE WIRE','2 CORE WIRE',20.000,'Nos',110.00,2200.00,0.00,1,'2026-01-12 17:09:02','IRESHA7653','2026-01-12 17:09:02','IRESHA7653',1,'OFZ-001310',1,0,0,0,'NA'), (2343,1311,207,322,502,1,'Travelling Fee A/pura to Office 2025.01.10','Travelling Fee A/pura to Office 2025.01.10',1.000,'Nos',3436.00,3436.00,0.00,0,'2026-01-12 17:13:39','Aravindi','2026-01-12 17:13:39','Aravindi',0,'-1',0,0,0,0,'NA'), (2344,1313,207,322,502,1,'Travelling Fee A/pura to Office 2025.01.10','Travelling Fee A/pura to Office 2025.01.10',1.000,'Nos',3436.00,3436.00,0.00,0,'2026-01-12 17:43:14','Aravindi','2026-01-12 17:43:14','Aravindi',0,'-1',0,0,0,0,'NA'), (2345,1313,207,322,502,1,'Travelling Fee A/pura to Office 2025.01.10','Travelling Fee A/pura to Office 2025.01.10',1.000,'Nos',3436.00,3436.00,0.00,0,'2026-01-12 17:45:14','Aravindi','2026-01-12 17:45:14','Aravindi',0,'-1',0,0,0,0,'NA'), (2346,1314,207,311,541,1,'weathershield paint','weathershield paint',1.000,'Nos',5250.00,5250.00,0.00,1,'2026-01-13 09:49:20','IRESHA7653','2026-01-13 09:49:20','IRESHA7653',1,'OFZ-001314',1,0,0,0,'NA'), (2347,1315,207,322,502,1,'Travelling Fee A/pura to office 2025.01.10','Travelling Fee A/pura to office 2025.01.10',1.000,'Nos',3436.00,3436.00,0.00,1,'2026-01-13 10:16:11','Aravindi','2026-01-13 10:16:11','Aravindi',1,'OFZ-001315',1,0,0,0,'NA'), (2348,1316,203,282,361,1,'Mobitel Bill ','Mobitel Bill',1.000,'Nos',26641.04,26641.04,0.00,1,'2026-01-13 13:24:17','Dilki','2026-01-13 13:24:17','Dilki',1,'OFZ-001316',1,0,0,0,'NA'), (2349,1317,207,311,541,1,'glascote','glascote',2.000,'Nos',1100.00,2200.00,0.00,1,'2026-01-13 17:46:16','IRESHA7653','2026-01-13 17:46:16','IRESHA7653',1,'OFZ-001317',1,0,0,0,'NA'), (2350,1317,207,311,541,1,'paint brush','paint brush',1.000,'Nos',990.00,990.00,0.00,1,'2026-01-13 17:46:48','IRESHA7653','2026-01-13 17:46:48','IRESHA7653',1,'OFZ-001317',1,0,0,0,'NA'), (2351,1317,207,311,541,1,'vat','vat',1.000,'Nos',396.00,396.00,0.00,1,'2026-01-13 17:47:13','IRESHA7653','2026-01-13 17:47:13','IRESHA7653',1,'OFZ-001317',1,0,0,0,'NA'), (2352,1318,207,311,541,1,'Attached','Non Return Valve',1.000,'Nos',7500.00,7500.00,0.00,1,'2026-01-13 18:00:15','Sasandi','2026-01-13 18:00:15','Sasandi',1,'OFZ-001318',1,1,468,432,'NA'), (2353,1318,207,311,541,1,'1 inch Water Meters','1\" Water Meters',1.000,'Nos',6500.00,6500.00,0.00,1,'2026-01-13 18:01:18','Sasandi','2026-01-13 18:01:18','Sasandi',1,'OFZ-001318',1,1,468,432,'NA'), (2354,1318,207,311,541,1,'1 inch Non Return Valve','Non Return Valve',2.000,'Nos',2500.00,5000.00,0.00,1,'2026-01-13 18:02:07','Sasandi','2026-01-13 18:02:07','Sasandi',1,'OFZ-001318',1,1,472,440,'NA'), (2355,1319,207,311,541,1,'putty ','putty ',1.000,'Nos',840.00,840.00,0.00,1,'2026-01-13 18:04:39','IRESHA7653','2026-01-13 18:04:39','IRESHA7653',1,'OFZ-001319',1,0,0,0,'NA'), (2356,1319,207,311,541,1,'scraper','scraper',1.000,'Nos',280.00,280.00,0.00,1,'2026-01-13 18:04:59','IRESHA7653','2026-01-13 18:04:59','IRESHA7653',1,'OFZ-001319',1,0,0,0,'NA'), (2357,1319,207,311,541,1,'50mm socket','50mm socket',1.000,'Nos',245.00,245.00,0.00,1,'2026-01-13 18:05:27','IRESHA7653','2026-01-13 18:05:27','IRESHA7653',1,'OFZ-001319',1,0,0,0,'NA'), (2358,1319,207,311,541,1,'pvc pipe 50mm','pvc pipe 50mm',1.000,'Nos',925.00,925.00,0.00,1,'2026-01-13 18:05:55','IRESHA7653','2026-01-13 18:05:55','IRESHA7653',1,'OFZ-001319',1,0,0,0,'NA'), (2359,1319,207,311,541,1,'2 inch pipe','2 inch pipe',1.000,'Nos',570.00,570.00,0.00,1,'2026-01-13 18:06:23','IRESHA7653','2026-01-13 18:06:23','IRESHA7653',1,'OFZ-001319',1,0,0,0,'NA'), (2360,1319,207,311,541,1,'transport fee adiya','transport fee adiya',1.000,'Nos',1200.00,1200.00,0.00,1,'2026-01-13 18:07:07','IRESHA7653','2026-01-13 18:07:07','IRESHA7653',1,'OFZ-001319',1,1,468,432,'NA'), (2361,1319,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-13 18:07:51','IRESHA7653','2026-01-13 18:07:51','IRESHA7653',1,'OFZ-001319',1,1,468,432,'NA'), (2362,1319,202,275,354,1,'curd and honey','curd and honey',1.000,'Nos',1240.00,1240.00,0.00,1,'2026-01-13 18:09:13','IRESHA7653','2026-01-13 18:09:13','IRESHA7653',1,'OFZ-001319',1,0,0,0,'NA'), (2363,1320,200,250,545,1,'Bolero Fuel Expense ','Bolero Fuel Expense ',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-01-14 09:21:30','Dilki','2026-01-14 09:21:30','Dilki',1,'OFZ-001320',1,0,0,0,'NA'), (2364,1321,207,311,541,1,'Material purchase Mattegoda Site ','Material purchase Mattegoda Site ',1.000,'Nos',2030.00,2030.00,0.00,1,'2026-01-14 09:34:53','Dilki','2026-01-14 09:34:53','Dilki',1,'OFZ-001321',1,0,0,0,'NA'), (2365,1322,207,311,541,1,'timber','timber',1.000,'Nos',12310.00,12310.00,0.00,1,'2026-01-14 14:18:57','IRESHA7653','2026-01-14 14:18:57','IRESHA7653',1,'OFZ-001322',1,0,0,0,'NA'), (2366,1323,208,312,532,1,'Attached','2026-01-15 Visa Charge',1.000,'Nos',35000.00,35000.00,0.00,1,'2026-01-14 17:08:01','Sasandi','2026-01-14 17:08:01','Sasandi',1,'OFZ-001323',1,0,0,0,'NA'), (2367,1324,207,311,541,1,'for electrical item purchase','for electrical item purchase',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-01-14 17:38:32','IRESHA7653','2026-01-14 17:38:32','IRESHA7653',1,'OFZ-001324',1,0,0,0,'NA'), (2368,1325,207,311,541,1,'Attached','Purchase of Activated Carbon',100.000,'Kg',545.00,54500.00,0.00,1,'2026-01-15 20:20:04','Sasandi','2026-01-15 20:20:04','Sasandi',1,'OFZ-001325',1,1,463,422,'NA'), (2369,1326,207,311,541,1,'Physically Given','Purchase of Materials',1.000,'Nos',51950.00,51950.00,0.00,1,'2026-01-15 21:14:30','Sasandi','2026-01-15 21:14:30','Sasandi',1,'OFZ-001326',1,0,0,0,'NA'), (2370,1327,207,311,541,1,'manually Provided','Purchase materials',1.000,'Nos',811600.00,811600.00,0.00,1,'2026-01-15 21:25:29','Sasandi','2026-01-15 21:25:29','Sasandi',1,'OFZ-001327',1,0,0,0,'NA'), (2371,1328,207,311,541,1,'Attached','Courier Charge for Air Package',1.000,'Nos',80635.20,80635.20,0.00,1,'2026-01-15 21:31:07','Sasandi','2026-01-15 21:31:07','Sasandi',1,'OFZ-001328',1,0,0,0,'NA'), (2372,1329,205,297,511,1,'Entertainment Expense 02.01','Entertainment Expense 02.01',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-01-16 08:28:14','Dilki','2026-01-16 08:28:14','Dilki',1,'OFZ-001329',1,0,0,0,'NA'), (2373,1330,206,306,520,1,'attached','2026 CBHQ1 I 1618',1.000,'Nos',263488.00,263488.00,0.00,1,'2026-01-16 11:38:11','Sasandi','2026-01-16 11:38:11','Sasandi',1,'OFZ-001330',1,0,0,0,'NA'), (2374,1331,206,306,520,1,'PRINV196514140','PRINV196514140',1.000,'Nos',58412.00,58412.00,0.00,1,'2026-01-16 11:46:57','Sasandi','2026-01-16 11:46:57','Sasandi',1,'OFZ-001331',1,0,0,0,'NA'), (2375,1332,208,318,537,1,'Will be provided','2 people',2.000,'Nos',2000.00,4000.00,0.00,1,'2026-01-16 12:13:50','Sasandi','2026-01-16 12:13:50','Sasandi',1,'OFZ-001332',1,0,0,0,'NA'), (2376,1333,202,275,354,1,'10/01/2025 Lunch- Savan ','10/01/2025 Lunch- Savan ',1.000,'Nos',10300.00,10300.00,0.00,0,'2026-01-16 13:24:47','Dilki','2026-01-16 13:24:47','Dilki',0,'-1',0,0,0,0,'NA'), (2377,1334,208,317,536,1,'December month allowance dilki','December month allowance dilki',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-01-16 13:25:27','Dilsha Muthumali','2026-01-16 13:25:27','Dilsha Muthumali',1,'OFZ-001334',1,0,0,0,'NA'), (2378,1335,202,275,354,1,'10/01/2025 Lunch- Savan ','10/01/2025 Lunch- Savan ',1.000,'Nos',10300.00,10300.00,0.00,0,'2026-01-16 13:28:25','Dilki','2026-01-16 13:28:25','Dilki',0,'-1',0,0,0,0,'NA'), (2380,1336,202,275,354,1,'10/01/2026 Lunch Savan ','10/01/2026 Lunch Savan ',1.000,'Nos',10300.00,10300.00,0.00,1,'2026-01-16 13:32:23','Dilki','2026-01-16 13:32:23','Dilki',1,'OFZ-001336',1,0,0,0,'NA'), (2381,1336,202,275,354,1,'Fish Bun','Fish Bun ',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-01-16 13:32:48','Dilki','2026-01-16 13:32:48','Dilki',1,'OFZ-001336',1,0,0,0,'NA'), (2382,1337,200,250,559,1,'Fuel for Pradeep\'s bike (837km)','Fuel for Pradeep\'s bike (837km)',1.000,'Km',12555.00,12555.00,0.00,1,'2026-01-16 13:36:02','Dilki','2026-01-16 13:36:02','Dilki',1,'OFZ-001337',1,0,0,0,'NA'), (2383,1338,206,306,520,1,'N/A','40 Container Transport Charge',1.000,'Nos',160000.00,160000.00,0.00,1,'2026-01-16 15:11:42','Sasandi','2026-01-16 15:11:42','Sasandi',1,'OFZ-001338',1,0,0,0,'NA'), (2384,1339,204,290,557,1,'IOU Settlement ','IOU Settlement',1.000,'Nos',5020.00,5020.00,0.00,1,'2026-01-16 15:17:20','Dilki','2026-01-16 15:17:20','Dilki',1,'OFZ-001339',1,1,450,445,'NA'), (2385,1340,203,282,361,1,'Sri Lanka Telecom PLC - Telephone','Sri Lanka Telecom PLC - Telephone',1.000,'Nos',11096.00,11096.00,0.00,1,'2026-01-16 15:26:37','Dilki','2026-01-16 15:26:37','Dilki',1,'OFZ-001340',1,0,0,0,'NA'), (2386,1341,208,317,536,1,'Medical Insurance CEO LOLC','Medical Insurance CEO LOLC',1.000,'Nos',51424.00,51424.00,0.00,1,'2026-01-16 16:32:08','Dilsha Muthumali','2026-01-16 16:32:08','Dilsha Muthumali',1,'OFZ-001341',1,0,0,0,'NA'), (2387,1342,203,280,359,1,'Water Bill December ','Water Bill December ',1.000,'Nos',2996.00,2996.00,0.00,1,'2026-01-19 09:30:50','Dilki','2026-01-19 09:30:50','Dilki',1,'OFZ-001342',1,0,0,0,'NA'), (2388,1343,208,312,531,1,'China Air Ticket CEO ','China Air Ticket CEO ',1.000,'Nos',147500.00,147500.00,0.00,1,'2026-01-19 09:41:47','Dilki','2026-01-19 09:41:47','Dilki',1,'OFZ-001343',1,0,0,0,'NA'), (2389,1344,207,311,541,1,'Balance for Transport ex.Suhada ','Balance for Transport ex.Suhada ',1.000,'Nos',1100.00,1100.00,0.00,1,'2026-01-19 09:45:17','Dilki','2026-01-19 09:45:17','Dilki',1,'OFZ-001344',1,0,0,0,'NA'), (2390,1345,207,311,541,1,'CCTV Relocationg Pagoda office','CCTV Relocationg Pagoda office',1.000,'Nos',11000.00,11000.00,0.00,1,'2026-01-19 09:51:31','Dilki','2026-01-19 09:51:31','Dilki',1,'OFZ-001345',1,0,0,0,'NA'), (2391,1346,207,311,541,1,'Bathroom Fitting Purchase office ','Bathroom Fitting Purchase office ',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-01-19 09:55:23','Dilki','2026-01-19 09:55:23','Dilki',1,'OFZ-001346',1,0,0,0,'NA'), (2392,1347,208,317,536,1,'Stamp duty for new office ','Stamp duty for new office ',1.000,'Nos',22800.00,22800.00,0.00,1,'2026-01-19 10:32:00','Dilki','2026-01-19 10:32:00','Dilki',1,'OFZ-001347',1,0,0,0,'NA'), (2395,1350,211,319,542,1,'Attached details','Full Days',8.000,'Nos',1400.00,11200.00,0.00,1,'2026-01-19 17:09:26','Sasandi','2026-01-19 17:09:26','Sasandi',1,'OFZ-001350',1,0,0,0,'NA'), (2396,1350,211,319,542,1,'Deatail Attached','Mornings',3.000,'Nos',300.00,900.00,0.00,1,'2026-01-19 17:09:56','Sasandi','2026-01-19 17:09:56','Sasandi',1,'OFZ-001350',1,0,0,0,'NA'), (2397,1350,211,319,542,1,'Evening','Evening',1.000,'Nos',1100.00,1100.00,0.00,1,'2026-01-19 17:10:12','Sasandi','2026-01-19 17:10:12','Sasandi',1,'OFZ-001350',1,0,0,0,'NA'), (2398,1351,200,251,551,1,'BODY WASH BMW ','BODY WASH BMW',1.000,'Km',1200.00,1200.00,0.00,1,'2026-01-20 08:57:27','Dilki','2026-01-20 08:57:27','Dilki',1,'OFZ-001351',1,0,0,0,'NA'), (2400,1353,206,304,518,1,'Payee Tax December','Payee Tax December',1.000,'Nos',21500.00,21500.00,0.00,1,'2026-01-20 09:44:59','Dilki','2026-01-20 09:44:59','Dilki',1,'OFZ-001353',1,0,0,0,'NA'), (2401,1354,206,305,519,1,'Withholding Tax December ','Withholding Tax December ',1.000,'Nos',12500.00,12500.00,0.00,1,'2026-01-20 09:58:11','Dilki','2026-01-20 09:58:11','Dilki',1,'OFZ-001354',1,0,0,0,'NA'), (2402,1355,207,311,541,1,'Fuel & Bus fee ','Fuel & Bus fee ',1.000,'Nos',2938.00,2938.00,0.00,1,'2026-01-20 10:06:20','Dilki','2026-01-20 10:06:20','Dilki',1,'OFZ-001355',1,0,0,0,'NA'), (2403,1356,207,322,502,1,'Pickme Expenses ','Pickme Expenses ',1.000,'Nos',1930.00,1930.00,0.00,1,'2026-01-20 10:19:30','Dilki','2026-01-20 10:19:30','Dilki',1,'OFZ-001356',1,0,0,0,'NA'), (2404,1356,207,311,541,1,'Office Cleaning Labour Fee & Food','Office Cleaning Labour Fee & Food ',1.000,'Nos',2150.00,2150.00,0.00,1,'2026-01-20 10:20:46','Dilki','2026-01-20 10:20:46','Dilki',1,'OFZ-001356',1,0,0,0,'NA'), (2405,1357,200,250,552,1,'Fuel BMW ','Fuel BMW ',1.000,'Ltr',20000.00,20000.00,0.00,1,'2026-01-20 11:56:14','Dilki','2026-01-20 11:56:14','Dilki',1,'OFZ-001357',1,0,0,0,'NA'), (2406,1358,200,250,300,1,'Fuel for Office Bike ','Fuel for Office Bike ',1.000,'Ltr',4000.00,4000.00,0.00,1,'2026-01-20 11:58:25','Dilki','2026-01-20 11:58:25','Dilki',1,'OFZ-001358',1,0,0,0,'NA'), (2407,1359,200,250,556,1,'Fuel Expenses ','Fuel Expenses ',1.000,'Ltr',15500.00,15500.00,0.00,1,'2026-01-21 09:44:39','Dilki','2026-01-21 09:44:39','Dilki',1,'OFZ-001359',1,0,0,0,'NA'), (2408,1359,207,322,502,1,'Highway Expense ','Highway Expense ',1.000,'Nos',1400.00,1400.00,0.00,1,'2026-01-21 09:46:03','Dilki','2026-01-21 09:46:03','Dilki',1,'OFZ-001359',1,0,0,0,'NA'), (2409,1360,207,322,502,1,'pickme flash fee','pickme flash fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-21 09:56:45','IRESHA7653','2026-01-21 09:56:45','IRESHA7653',1,'OFZ-001360',1,0,0,0,'NA'), (2410,1360,207,311,541,1,'cellotape fee','cellotape fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-21 10:00:37','IRESHA7653','2026-01-21 10:00:37','IRESHA7653',1,'OFZ-001360',1,0,0,0,'NA'), (2411,1360,200,251,547,1,'vaccum','vaccum',1.000,'Km',1300.00,1300.00,0.00,1,'2026-01-21 10:02:17','IRESHA7653','2026-01-21 10:02:17','IRESHA7653',1,'OFZ-001360',1,0,0,0,'NA'), (2412,1360,207,311,541,1,'application fee cida','application fee cida',1.000,'Nos',472.00,472.00,0.00,1,'2026-01-21 10:05:27','IRESHA7653','2026-01-21 10:05:27','IRESHA7653',1,'OFZ-001360',1,0,0,0,'NA'), (2414,1362,206,306,520,1,'Attached','2026/1/21 Water Meter Shipment',1.000,'Nos',301855.00,301855.00,0.00,1,'2026-01-21 10:39:25','Sasandi','2026-01-21 10:39:25','Sasandi',1,'OFZ-001362',1,0,0,0,'NA'), (2415,1363,207,322,502,1,'pickme to prompt','pickme to prompt',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-21 11:03:19','IRESHA7653','2026-01-21 11:03:19','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'), (2416,1363,207,322,502,1,'pickme flash fee','pickme flash fee',1.000,'Nos',750.00,750.00,0.00,1,'2026-01-21 11:04:06','IRESHA7653','2026-01-21 11:04:06','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'), (2417,1363,207,322,502,1,'pick me fee to pitakotte ofz','pick me fee to pitakotte ofz',1.000,'Nos',330.00,330.00,0.00,1,'2026-01-21 11:04:46','IRESHA7653','2026-01-21 11:04:46','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'), (2418,1363,207,322,502,1,'pick me fee from pitakotte ofz','pick me fee from pitakotte ofz',1.000,'Nos',250.00,250.00,0.00,1,'2026-01-21 11:05:14','IRESHA7653','2026-01-21 11:05:14','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'), (2419,1363,207,322,502,1,'pick me fee to prompt','pick me fee to prompt',1.000,'Nos',470.00,470.00,0.00,1,'2026-01-21 11:05:54','IRESHA7653','2026-01-21 11:05:54','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'), (2420,1363,207,322,502,1,'pick me fee to maradana','pick me fee to maradana',1.000,'Nos',940.00,940.00,0.00,1,'2026-01-21 11:06:32','IRESHA7653','2026-01-21 11:06:32','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'), (2421,1363,207,311,541,1,'to buy garbage bags','to buy garbage bags',1.000,'Nos',490.00,490.00,0.00,1,'2026-01-21 11:08:18','IRESHA7653','2026-01-21 11:08:18','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'), (2422,1363,207,311,541,1,'to buy compost','to buy compost',1.000,'Nos',900.00,900.00,0.00,1,'2026-01-21 11:08:48','IRESHA7653','2026-01-21 11:08:48','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'), (2423,1363,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2026-01-21 11:09:18','IRESHA7653','2026-01-21 11:09:18','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'), (2424,1363,207,311,541,1,'to buy pressure machine ring ','to buy pressure machine ring ',1.000,'Nos',870.00,870.00,0.00,1,'2026-01-21 11:10:19','IRESHA7653','2026-01-21 11:10:19','IRESHA7653',1,'OFZ-001363',1,0,0,0,'NA'), (2425,1364,200,315,529,1,'parking','parking',1.000,'Nos',100.00,100.00,0.00,1,'2026-01-21 11:19:19','IRESHA7653','2026-01-21 11:19:19','IRESHA7653',1,'OFZ-001364',1,0,0,0,'NA'), (2426,1364,207,322,502,1,'pick me fee prompt','pick me fee prompt',1.000,'Nos',540.00,540.00,0.00,1,'2026-01-21 11:20:40','IRESHA7653','2026-01-21 11:20:40','IRESHA7653',1,'OFZ-001364',1,0,0,0,'NA'), (2427,1364,207,322,502,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-21 11:21:04','IRESHA7653','2026-01-21 11:21:04','IRESHA7653',1,'OFZ-001364',1,0,0,0,'NA'), (2428,1365,207,311,541,1,'to buy carpets','to buy carpets',1.000,'Nos',1045.00,1045.00,0.00,1,'2026-01-21 12:05:34','IRESHA7653','2026-01-21 12:05:34','IRESHA7653',1,'OFZ-001365',1,0,0,0,'NA'), (2429,1365,207,311,541,1,'to buy banana and gingelly rolls','to buy banana and gingelly rolls',1.000,'Nos',940.00,940.00,0.00,1,'2026-01-21 12:06:31','IRESHA7653','2026-01-21 12:06:31','IRESHA7653',1,'OFZ-001365',1,0,0,0,'NA'), (2430,1365,207,311,541,1,'to buy butter cake','to buy butter cake',1.000,'Nos',1200.00,1200.00,0.00,1,'2026-01-21 12:07:15','IRESHA7653','2026-01-21 12:07:15','IRESHA7653',1,'OFZ-001365',1,0,0,0,'NA'), (2431,1365,207,311,541,1,'to buy gloves and cutting wheels','to buy gloves and cutting wheels',1.000,'Nos',550.00,550.00,0.00,1,'2026-01-21 12:08:35','IRESHA7653','2026-01-21 12:08:35','IRESHA7653',1,'OFZ-001365',1,0,0,0,'NA'), (2432,1365,207,311,541,1,'courier fee','courier fee',1.000,'Nos',780.00,780.00,0.00,1,'2026-01-21 12:09:04','IRESHA7653','2026-01-21 12:09:04','IRESHA7653',1,'OFZ-001365',1,0,0,0,'NA'), (2433,1365,207,311,541,1,'courier fee','courier fee',2.000,'Nos',400.00,800.00,0.00,1,'2026-01-21 12:09:30','IRESHA7653','2026-01-21 12:09:30','IRESHA7653',1,'OFZ-001365',1,0,0,0,'NA'), (2434,1366,207,311,541,1,'to buy wrapping papers','to buy wrapping papers',1.000,'Nos',200.00,200.00,0.00,1,'2026-01-21 12:41:58','IRESHA7653','2026-01-21 12:41:58','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2435,1366,207,311,541,1,'to buy light wire','to buy light wire',1.000,'Nos',350.00,350.00,0.00,1,'2026-01-21 12:42:29','IRESHA7653','2026-01-21 12:42:29','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2436,1366,207,311,541,1,'to buy rubber bands','to buy rubber bands',1.000,'Nos',100.00,100.00,0.00,1,'2026-01-21 12:42:57','IRESHA7653','2026-01-21 12:42:57','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2437,1366,207,311,541,1,'to buy battery n etc','to buy battery n etc',1.000,'Nos',225.00,225.00,0.00,1,'2026-01-21 12:43:45','IRESHA7653','2026-01-21 12:43:45','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2438,1366,207,311,541,1,'a3 printout','a3 printout',1.000,'Nos',240.00,240.00,0.00,1,'2026-01-21 12:44:51','IRESHA7653','2026-01-21 12:44:51','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2439,1366,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2026-01-21 12:45:35','IRESHA7653','2026-01-21 12:45:35','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2440,1366,207,311,541,1,'to buy smack bottle','to buy smack bottle',1.000,'Nos',550.00,550.00,0.00,1,'2026-01-21 12:46:29','IRESHA7653','2026-01-21 12:46:29','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2441,1366,207,311,541,1,'to buy biscuit and ginger','to buy biscuit and ginger',1.000,'Nos',430.00,430.00,0.00,1,'2026-01-21 12:46:59','IRESHA7653','2026-01-21 12:46:59','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2442,1366,202,276,355,1,'to buy medicine','to buy medicine',1.000,'Nos',1992.00,1992.00,0.00,1,'2026-01-21 12:47:50','IRESHA7653','2026-01-21 12:47:50','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2443,1366,207,311,541,1,'to buy beaker','to buy beaker',1.000,'Nos',250.00,250.00,0.00,1,'2026-01-21 12:48:25','IRESHA7653','2026-01-21 12:48:25','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2444,1366,207,322,502,1,'pick me flash fee','pick me flash fee',1.000,'Nos',280.00,280.00,0.00,1,'2026-01-21 12:49:12','IRESHA7653','2026-01-21 12:49:12','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2445,1366,207,322,502,1,'pick me fee dncws','pick me fee dncws',1.000,'Nos',430.00,430.00,0.00,1,'2026-01-21 12:50:22','IRESHA7653','2026-01-21 12:50:22','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2446,1366,207,322,502,1,'pick me fee dncws','pick me fee dncws',1.000,'Nos',530.00,530.00,0.00,1,'2026-01-21 12:50:54','IRESHA7653','2026-01-21 12:50:54','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2447,1366,207,322,502,1,'pick me fee ','pick me fee',1.000,'Nos',345.00,345.00,0.00,1,'2026-01-21 12:51:40','IRESHA7653','2026-01-21 12:51:40','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2448,1366,207,322,502,1,'pick me flash fee ','pick me flash fee ',1.000,'Nos',640.00,640.00,0.00,1,'2026-01-21 12:52:25','IRESHA7653','2026-01-21 12:52:25','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2449,1366,207,322,502,1,'pick me fee','pick me fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-21 12:53:03','IRESHA7653','2026-01-21 12:53:03','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2450,1366,207,322,502,1,'pick me fee ','pick me fee',1.000,'Nos',620.00,620.00,0.00,1,'2026-01-21 12:53:26','IRESHA7653','2026-01-21 12:53:26','IRESHA7653',1,'OFZ-001366',1,0,0,0,'NA'), (2454,1369,207,311,541,1,'cellotape','cellotape',1.000,'Nos',250.00,250.00,0.00,1,'2026-01-21 13:21:04','IRESHA7653','2026-01-21 13:21:04','IRESHA7653',1,'OFZ-001369',1,0,0,0,'NA'), (2455,1369,207,311,541,1,'measuring tape','measuring tape',1.000,'Nos',470.00,470.00,0.00,1,'2026-01-21 13:21:32','IRESHA7653','2026-01-21 13:21:32','IRESHA7653',1,'OFZ-001369',1,0,0,0,'NA'), (2456,1369,207,311,541,1,'facemask','facemask',2.000,'Nos',50.00,100.00,0.00,1,'2026-01-21 13:21:57','IRESHA7653','2026-01-21 13:21:57','IRESHA7653',1,'OFZ-001369',1,0,0,0,'NA'), (2457,1369,207,311,541,1,'hamper box ','hamper box ',2.000,'Nos',650.00,1300.00,0.00,1,'2026-01-21 13:22:21','IRESHA7653','2026-01-21 13:22:21','IRESHA7653',1,'OFZ-001369',1,0,0,0,'NA'), (2458,1369,207,311,541,1,'biscuit','biscuit',1.000,'Nos',330.00,330.00,0.00,1,'2026-01-21 13:22:43','IRESHA7653','2026-01-21 13:22:43','IRESHA7653',1,'OFZ-001369',1,0,0,0,'NA'), (2459,1369,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-21 13:23:11','IRESHA7653','2026-01-21 13:23:11','IRESHA7653',1,'OFZ-001369',1,0,0,0,'NA'), (2460,1369,207,311,541,1,'courier fee','courier fee',1.000,'Nos',920.00,920.00,0.00,1,'2026-01-21 13:23:28','IRESHA7653','2026-01-21 13:23:28','IRESHA7653',1,'OFZ-001369',1,0,0,0,'NA'), (2461,1369,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-21 13:24:05','IRESHA7653','2026-01-21 13:24:05','IRESHA7653',1,'OFZ-001369',1,0,0,0,'NA'), (2462,1370,207,311,541,1,'Transportation','Transportation',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-01-21 14:06:57','Anjana','2026-01-21 14:06:57','Anjana',1,'OFZ-001370',1,1,463,422,'NA'), 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months','A/pura Showroom Telecom Bill 2 months',1.000,'Nos',3184.86,3184.86,0.00,0,'2026-01-21 16:20:52','Aravindi','2026-01-21 16:20:52','Aravindi',0,'-1',0,0,0,0,'NA'), (2469,1376,203,284,462,1,'A/pura showroom Telecom Bill 2 months','A/pura Showroom Telecom Bill 2 months',1.000,'Nos',3184.86,3184.86,0.00,0,'2026-01-21 16:23:30','Aravindi','2026-01-21 16:23:30','Aravindi',0,'-1',0,0,0,0,'NA'), (2470,1377,203,284,462,1,'A/pura showroom telecom bill 2 months','A/pura showroom telecom bill 2 months',1.000,'Nos',3184.86,3184.86,0.00,0,'2026-01-21 16:38:53','Aravindi','2026-01-21 16:38:53','Aravindi',0,'-1',0,0,0,0,'NA'), (2471,1378,208,317,536,1,'IOU','Material Transport- Nalaka Project',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-01-21 16:48:52','Sasandi','2026-01-21 16:48:52','Sasandi',1,'OFZ-001378',1,0,0,0,'NA'), (2472,1379,207,311,541,1,'tv cable','tv cable',2.000,'Nos',2000.00,4000.00,0.00,1,'2026-01-21 16:59:12','IRESHA7653','2026-01-21 16:59:12','IRESHA7653',1,'OFZ-001379',1,0,0,0,'NA'), (2473,1379,207,311,541,1,'conduit pipe','conduit pipe',1.000,'Nos',120.00,120.00,0.00,1,'2026-01-21 17:01:09','IRESHA7653','2026-01-21 17:01:09','IRESHA7653',1,'OFZ-001379',1,0,0,0,'NA'), (2474,1380,210,316,530,1,'Dhammika IOU Settlement Sigiriya FOG Visit','Dhammika IOU Settlement Sigiriya FOG Visit',1.000,'Nos',8263.00,8263.00,0.00,1,'2026-01-22 09:28:09','Dilki','2026-01-22 09:28:09','Dilki',1,'OFZ-001380',1,0,0,0,'NA'), (2475,1381,207,311,541,1,'Advance Chip metel for pagoda ofz','Advance Chip metel for pagoda ofz',1.000,'Nos',5500.00,5500.00,0.00,1,'2026-01-22 09:36:54','Dilki','2026-01-22 09:36:54','Dilki',1,'OFZ-001381',1,0,0,0,'NA'), (2476,1382,208,317,536,1,'Sales Commission 2025','Sales Commission 2025',1.000,'Nos',200000.00,200000.00,0.00,1,'2026-01-22 09:41:00','Dilki','2026-01-22 09:41:00','Dilki',1,'OFZ-001382',1,0,0,0,'NA'), (2477,1383,207,311,541,1,'Advance Labour fee- Pagoda Office ','Advance Labour fee- Pagoda Office ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-22 09:57:28','Dilki','2026-01-22 09:57:28','Dilki',1,'OFZ-001383',1,0,0,0,'NA'), (2478,1384,203,284,462,1,'A/pura showroom Telecom Bill 2 months','A/pura showroom Telecom Bill 2 months',1.000,'Nos',3185.00,3185.00,0.00,1,'2026-01-22 10:11:53','Aravindi','2026-01-22 10:11:53','Aravindi',1,'OFZ-001384',1,0,0,0,'NA'), (2479,1385,203,281,360,1,' Electricity Bill December ',' Electricity Bill December ',1.000,'Nos',22351.00,22351.00,0.00,1,'2026-01-22 11:26:45','Dilki','2026-01-22 11:26:45','Dilki',1,'OFZ-001385',1,0,0,0,'NA'), (2480,1386,200,250,545,1,'Fuel for Bolero- 17/01/2025','Fuel for Bolero- 17/01/2025',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-01-22 11:32:59','Dilki','2026-01-22 11:32:59','Dilki',1,'OFZ-001386',1,0,0,0,'NA'), (2481,1387,203,285,463,1,'Anuradhapura Showroom Building rent- December','Anuradhapura Showroom Building rent- December',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-01-22 11:46:34','Dilki','2026-01-22 11:46:34','Dilki',1,'OFZ-001387',1,0,0,0,'NA'), (2482,1388,207,311,541,1,'shipment unloading labour fee','shipment unloading labour fee',1.000,'Nos',35000.00,35000.00,0.00,1,'2026-01-22 11:49:54','IRESHA7653','2026-01-22 11:49:54','IRESHA7653',1,'OFZ-001388',1,0,0,0,'NA'), (2483,1389,205,292,506,1,'maid advertisement','maid advertisement',1.000,'Nos',2200.00,2200.00,0.00,1,'2026-01-22 11:54:13','IRESHA7653','2026-01-22 11:54:13','IRESHA7653',1,'OFZ-001389',1,0,0,0,'NA'), (2484,1390,205,292,506,1,'driver n ofz assistant','driver n ofz assistant',1.000,'Nos',2800.00,2800.00,0.00,1,'2026-01-22 11:56:31','IRESHA7653','2026-01-22 11:56:31','IRESHA7653',1,'OFZ-001390',1,0,0,0,'NA'), (2485,1391,203,282,493,1,'Telecom Bill-CEO Home ',' Telecom Bill-CEO Home ',1.000,'Nos',3210.00,3210.00,0.00,1,'2026-01-22 12:30:08','Dilki','2026-01-22 12:30:08','Dilki',1,'OFZ-001391',1,0,0,0,'NA'), (2486,1392,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4925.00,4925.00,0.00,1,'2026-01-22 13:45:32','Aravindi','2026-01-22 13:45:32','Aravindi',1,'OFZ-001392',1,0,0,0,'NA'), (2487,1393,207,311,541,1,'HCL','HCL',40.000,'Nos',84.75,3390.00,0.00,1,'2026-01-22 15:55:39','IRESHA7653','2026-01-22 15:55:39','IRESHA7653',1,'OFZ-001393',1,0,0,0,'NA'), (2489,1395,208,317,536,1,'Advance Boarding fee ROKY Holdings','Advance Boarding fee ROKY Holdings',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-23 11:49:01','Dilki','2026-01-23 11:49:01','Dilki',1,'OFZ-001395',1,0,0,0,'NA'), (2490,1396,205,292,506,1,'FB & Google ads','FB & Google ads',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-01-23 13:02:10','Malsha','2026-01-23 13:02:10','Malsha',1,'OFZ-001396',1,0,0,0,'NA'), (2491,1397,205,294,508,1,'Hamper item purchase 29/12','Hamper item purchase 29/12',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-23 14:18:25','Malsha','2026-01-23 14:18:25','Malsha',1,'OFZ-001397',1,0,0,0,'NA'), (2492,1398,202,277,356,1,'Christmas celebration item 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15:51:53','Dilki',1,'OFZ-001402',1,0,0,0,'NA'), (2497,1403,208,317,536,1,'Consultancy fee ','Consultancy fee ',1.000,'Nos',45000.00,45000.00,0.00,1,'2026-01-24 16:14:47','Dilki','2026-01-24 16:14:47','Dilki',1,'OFZ-001403',1,0,0,0,'NA'), (2498,1404,200,250,306,1,'Fuel for Krishan\'s Bike ','Fuel for Krishan\'s Bike ',1.000,'Ltr',3515.00,3515.00,0.00,1,'2026-01-24 16:21:32','Dilki','2026-01-24 16:21:32','Dilki',1,'OFZ-001404',1,0,0,0,'NA'), (2499,1405,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-24 16:33:13','IRESHA7653','2026-01-24 16:33:13','IRESHA7653',1,'OFZ-001405',1,1,475,444,'NA'), (2500,1406,208,317,536,1,'China Material purchase ','China Material purchase ',1.000,'Nos',324800.00,324800.00,0.00,1,'2026-01-24 16:33:20','Dilki','2026-01-24 16:33:20','Dilki',1,'OFZ-001406',1,0,0,0,'NA'), (2501,1405,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-24 16:33:46','IRESHA7653','2026-01-24 16:33:46','IRESHA7653',1,'OFZ-001405',1,1,475,444,'NA'), (2502,1405,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2026-01-24 16:36:44','IRESHA7653','2026-01-24 16:36:44','IRESHA7653',1,'OFZ-001405',1,1,468,432,'NA'), (2503,1405,207,311,541,1,'courier fee','courier fee',1.000,'Nos',600.00,600.00,0.00,1,'2026-01-24 16:37:50','IRESHA7653','2026-01-24 16:37:50','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'), (2504,1405,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-01-24 16:46:05','IRESHA7653','2026-01-24 16:46:05','IRESHA7653',1,'OFZ-001405',1,1,475,444,'NA'), (2505,1405,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-24 16:47:12','IRESHA7653','2026-01-24 16:47:12','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'), (2506,1405,207,322,502,1,'chemical delivery','chemical delivery',1.000,'Nos',770.00,770.00,0.00,1,'2026-01-24 16:48:07','IRESHA7653','2026-01-24 16:48:07','IRESHA7653',1,'OFZ-001405',1,1,468,432,'NA'), (2507,1405,207,322,502,1,'pick me flash to transport','pick me flash to transport',1.000,'Nos',760.00,760.00,0.00,1,'2026-01-24 16:48:45','IRESHA7653','2026-01-24 16:48:45','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'), (2508,1405,207,311,541,1,'plug top','plug top',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-24 16:52:16','IRESHA7653','2026-01-24 16:52:16','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'), (2509,1405,207,311,541,1,'serviate papers','serviate papers',1.000,'Nos',150.00,150.00,0.00,1,'2026-01-24 16:52:40','IRESHA7653','2026-01-24 16:52:40','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'), (2510,1405,207,311,541,1,'garbage bags','garbage bags',1.000,'Nos',450.00,450.00,0.00,1,'2026-01-24 16:53:11','IRESHA7653','2026-01-24 16:53:11','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'), (2511,1405,207,311,541,1,'nector','nector',2.000,'Nos',550.00,1100.00,0.00,1,'2026-01-24 16:53:51','IRESHA7653','2026-01-24 16:53:51','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'), (2512,1405,207,311,541,1,'biscuit','biscuit',1.000,'Nos',240.00,240.00,0.00,1,'2026-01-24 16:54:13','IRESHA7653','2026-01-24 16:54:13','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'), (2513,1405,207,311,541,1,'garbage bags','garbage bags',1.000,'Nos',645.00,645.00,0.00,1,'2026-01-24 16:54:43','IRESHA7653','2026-01-24 16:54:43','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'), (2514,1405,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',110.00,110.00,0.00,1,'2026-01-24 16:55:17','IRESHA7653','2026-01-24 16:55:17','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'), (2515,1405,207,311,541,1,'cd fee','cd fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-01-24 16:55:46','IRESHA7653','2026-01-24 16:55:46','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'), (2516,1405,207,311,541,1,'print fee','print fee',1.000,'Nos',100.00,100.00,0.00,1,'2026-01-24 16:56:11','IRESHA7653','2026-01-24 16:56:11','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'), (2517,1405,200,251,551,1,'bodywash n vaccum','bodywash n vaccum',1.000,'Km',1300.00,1300.00,0.00,1,'2026-01-24 16:57:34','IRESHA7653','2026-01-24 16:57:34','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'), (2518,1405,200,251,551,1,'print fee','print fee',1.000,'Km',60.00,60.00,0.00,1,'2026-01-24 16:58:01','IRESHA7653','2026-01-24 16:58:01','IRESHA7653',1,'OFZ-001405',1,0,0,0,'NA'), (2519,1407,205,296,510,1,'ROKY website domain renewal','ROKY website domain renewal',1.000,'Nos',5839.36,5839.36,0.00,1,'2026-01-25 18:13:07','Malsha','2026-01-25 18:13:07','Malsha',1,'OFZ-001407',1,0,0,0,'NA'), (2520,1408,208,321,548,1,'Attached','Tenders.lk subscription',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-01-26 10:34:17','Sasandi','2026-01-26 10:34:17','Sasandi',1,'OFZ-001408',1,0,0,0,'NA'), (2521,1409,205,297,511,1,'Entertainment expenses','Entertainment expenses',1.000,'Nos',50000.00,50000.00,0.00,1,'2026-01-26 10:34:42','Dilki','2026-01-26 10:34:42','Dilki',1,'OFZ-001409',1,0,0,0,'NA'), (2522,1410,207,311,541,1,'angle grinder','angle grinder',1.000,'Nos',31000.00,31000.00,0.00,1,'2026-01-26 11:35:44','jayasekara','2026-01-26 11:35:44','jayasekara',1,'OFZ-001410',1,1,474,443,'NA'), (2523,1413,200,250,560,1,'Fuel ','Fuel ',1.000,'Ltr',7000.00,7000.00,0.00,1,'2026-01-26 14:07:27','Dilki','2026-01-26 14:07:27','Dilki',1,'OFZ-001413',1,0,0,0,'NA'), (2524,1413,200,313,527,1,'Highway expenses','Highway expenses',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-01-26 14:08:03','Dilki','2026-01-26 14:08:03','Dilki',1,'OFZ-001413',1,0,0,0,'NA'), (2525,1414,203,285,364,1,'OFFICE BUILDING DEPOSIT - PADGODA','OFFICE BUILDING DEPOSIT - PADGODA',1.000,'Nos',280000.00,280000.00,0.00,1,'2026-01-26 14:56:57','Dilsha Muthumali','2026-01-26 14:56:57','Dilsha Muthumali',1,'OFZ-001414',1,0,0,0,'NA'), (2526,1415,208,317,536,1,'Medicine','Medicine',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-01-26 14:58:32','Dilsha Muthumali','2026-01-26 14:58:32','Dilsha Muthumali',1,'OFZ-001415',1,0,0,0,'NA'), (2527,1416,205,294,508,1,'Consultancy fee Mr. Upul','Consultancy fee Mr. Upul',1.000,'Nos',100000.00,100000.00,0.00,1,'2026-01-26 15:51:49','Dilsha Muthumali','2026-01-26 15:51:49','Dilsha Muthumali',1,'OFZ-001416',1,0,0,0,'NA'), (2528,1417,208,317,536,1,'opening item purchase balance settlement','opening item purchase balance settlement',1.000,'Nos',2028.00,2028.00,0.00,1,'2026-01-26 16:29:53','Dilki','2026-01-26 16:29:53','Dilki',1,'OFZ-001417',1,0,0,0,'NA'), (2529,1418,207,311,541,1,'Shipment Labour fee','Shipment Labour fee',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-01-26 16:37:06','Dilki','2026-01-26 16:37:06','Dilki',1,'OFZ-001418',1,0,0,0,'NA'), (2530,1420,207,322,502,1,'welikada to office','welikada to office',1.000,'Nos',330.00,330.00,0.00,1,'2026-01-27 14:49:52','IRESHA7653','2026-01-27 14:49:52','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'), (2531,1420,207,322,502,1,'sangaraja mawatha to ofz','sangaraja mawatha to ofz',1.000,'Nos',550.00,550.00,0.00,1,'2026-01-27 14:51:01','IRESHA7653','2026-01-27 14:51:01','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'), (2532,1420,207,322,502,1,'ofz to dncws','ofz to dncws',1.000,'Nos',480.00,480.00,0.00,1,'2026-01-27 14:51:33','IRESHA7653','2026-01-27 14:51:33','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'), (2533,1420,207,322,502,1,'dncws to ofz','dncws to ofz',1.000,'Nos',350.00,350.00,0.00,1,'2026-01-27 14:52:14','IRESHA7653','2026-01-27 14:52:14','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'), (2534,1420,207,322,502,1,'ofz to malabe','ofz to malabe',1.000,'Nos',650.00,650.00,0.00,1,'2026-01-27 14:52:54','IRESHA7653','2026-01-27 14:52:54','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'), (2535,1420,207,322,502,1,'ofz to transport','ofz to transport',1.000,'Nos',1040.00,1040.00,0.00,1,'2026-01-27 14:54:31','IRESHA7653','2026-01-27 14:54:31','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'), (2536,1420,207,322,502,1,'kaduwela to transport','kaduwela to transport',1.000,'Nos',760.00,760.00,0.00,1,'2026-01-27 14:55:53','IRESHA7653','2026-01-27 14:55:53','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'), (2537,1420,207,322,502,1,'kalubowila to ofz','kalubowila to ofz',1.000,'Nos',560.00,560.00,0.00,1,'2026-01-27 14:57:12','IRESHA7653','2026-01-27 14:57:12','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'), (2538,1420,207,322,502,1,'transport fee','transport fee',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-01-27 14:58:54','IRESHA7653','2026-01-27 14:58:54','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'), (2539,1420,207,311,541,1,'refreshments','refreshments',1.000,'Nos',1500.00,1500.00,0.00,1,'2026-01-27 15:01:17','IRESHA7653','2026-01-27 15:01:17','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'), (2540,1420,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',110.00,110.00,0.00,1,'2026-01-27 15:01:47','IRESHA7653','2026-01-27 15:01:47','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'), (2541,1420,207,311,541,1,'vat fee bill ','vat fee bill ',1.000,'Nos',387.00,387.00,0.00,1,'2026-01-27 15:04:20','IRESHA7653','2026-01-27 15:04:20','IRESHA7653',1,'OFZ-001420',1,0,0,0,'NA'), (2542,1421,207,311,541,1,'diamond wheel','diamond wheel',1.000,'Nos',2150.00,2150.00,0.00,1,'2026-01-27 15:55:28','IRESHA7653','2026-01-27 15:55:28','IRESHA7653',1,'OFZ-001421',1,1,474,443,'NA'), (2543,1422,207,311,541,1,'Shipment unloading expenses','Shipment unloading expenses',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-01-27 16:38:28','Dilki','2026-01-27 16:38:28','Dilki',1,'OFZ-001422',1,0,0,0,'NA'), (2544,1423,208,317,536,1,'Mirihana Boarding Legal fee ','Mirihana Boarding Legal fee ',1.000,'Nos',7500.00,7500.00,0.00,0,'2026-01-28 11:34:06','Dilki','2026-01-28 11:34:06','Dilki',1,'OFZ-001423',1,0,0,0,'NA'), (2545,1424,200,250,307,1,'Fuel for Kh ','Fuel for KH ',1.000,'Ltr',3000.00,3000.00,0.00,1,'2026-01-28 11:36:39','Dilki','2026-01-28 11:36:39','Dilki',1,'OFZ-001424',1,0,0,0,'NA'), (2546,1425,207,322,502,1,'Pickme Expenses Office to Trico Logistic)','Pickme Expenses-(Office to Trico Logistic)',1.000,'Nos',1830.00,1830.00,0.00,1,'2026-01-28 11:44:42','Dilki','2026-01-28 11:44:42','Dilki',1,'OFZ-001425',1,0,0,0,'NA'), (2547,1426,204,290,557,1,'KG 01 Visit Pickme Expenses ','KG 01 Visit Pickme Expenses ',1.000,'Nos',2355.00,2355.00,0.00,1,'2026-01-28 12:08:11','Dilki','2026-01-28 12:08:11','Dilki',1,'OFZ-001426',1,1,474,443,'NA'), (2550,1427,207,311,541,1,'Attached','Dosing Tanks',2.000,'Nos',825.00,1650.00,0.00,1,'2026-01-28 12:30:07','Sasandi','2026-01-28 12:30:07','Sasandi',1,'OFZ-001427',1,1,475,444,'NA'), (2551,1427,207,311,541,1,'Attached','Dosing Tanks for Batticoloa Dosing Pump Work',6.000,'Nos',825.00,4950.00,0.00,1,'2026-01-28 12:31:06','Sasandi','2026-01-28 12:31:06','Sasandi',1,'OFZ-001427',1,0,0,0,'NA'), (2552,1428,200,251,312,1,'Coil plug PX lorry','Coil plug PX lorry',1.000,'Km',2600.00,2600.00,0.00,1,'2026-01-28 15:40:58','Dilki','2026-01-28 15:40:58','Dilki',1,'OFZ-001428',1,0,0,0,'NA'), (2553,1429,204,287,540,1,'IOU','WM Delivery Expenses',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-01-29 10:23:56','Sasandi','2026-01-29 10:23:56','Sasandi',1,'OFZ-001429',1,0,0,0,'NA'), (2554,1430,207,311,541,1,'Site Visit Expenses Adi & FOG-Vavuniya 01/27','Site Visit Expenses Adi & FOG-Vavuniya 01/27',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-01-29 10:52:29','Dilki','2026-01-29 10:52:29','Dilki',1,'OFZ-001430',1,0,0,0,'NA'), (2555,1432,207,311,541,1,'IOU Settlement ','IOU Settlement ',1.000,'Nos',18895.00,18895.00,0.00,1,'2026-01-29 10:59:18','Dilki','2026-01-29 10:59:18','Dilki',1,'OFZ-001432',1,0,0,0,'NA'), (2556,1434,205,297,511,1,'Site Visit Entertainment Expense FOG Vavuniya','Site Visit Entertainment Expense FOG Vavuniya',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-01-29 11:05:08','Dilki','2026-01-29 11:05:08','Dilki',1,'OFZ-001434',1,0,0,0,'NA'), (2557,1435,207,311,541,1,'Gampola, batti, Polonnaru,kuru visit ','Gampola, batti, Polonnaru,kuru visit ',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-01-29 11:17:34','Dilki','2026-01-29 11:17:34','Dilki',1,'OFZ-001435',1,0,0,0,'NA'), (2558,1436,207,311,541,1,'Monaragala Water meters Delivery visit','Monaragala Water meters Delivery visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-29 11:20:17','Dilki','2026-01-29 11:20:17','Dilki',1,'OFZ-001436',1,0,0,0,'NA'), (2559,1437,208,321,548,1,'Weligopola P/S 2026 Supplier Registration Fee','Weligopola P/S 2026 Supplier Registration Fee',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-01-30 11:32:48','Aravindi','2026-01-30 11:32:48','Aravindi',1,'OFZ-001437',1,0,0,0,'NA'), (2560,1438,208,321,548,1,'Yatinuwara Pra/ Sabhawa Supplier Registration','Yatinuwara Pra/ Sabhawa Supplier Registration',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-01-30 11:43:43','Aravindi','2026-01-30 11:43:43','Aravindi',1,'OFZ-001438',1,0,0,0,'NA'), (2561,1439,207,311,541,1,'Iron Test kit','Iron Test kit',1.000,'Nos',7523.78,7523.78,0.00,1,'2026-01-30 14:08:09','nipuni','2026-01-30 14:08:09','nipuni',1,'OFZ-001439',1,1,450,400,'NA'), (2562,1440,207,311,541,1,'applied tar for office entrance','applied tar for office entrance',1.000,'Nos',4000.00,4000.00,0.00,0,'2026-01-30 14:36:10','Dilki','2026-01-30 14:36:10','Dilki',1,'OFZ-001440',1,0,0,0,'NA'), (2563,1441,207,311,541,1,'Site visit PO 01 & batti','Site visit PO 01 & batti',1.000,'Nos',13000.00,13000.00,0.00,1,'2026-01-30 14:56:15','Dilki','2026-01-30 14:56:15','Dilki',1,'OFZ-001441',1,0,0,0,'NA'), (2564,1442,200,251,312,1,'PX lorry repair','PX lorry repair',1.000,'Km',2000.00,2000.00,0.00,1,'2026-01-30 15:28:24','Dilki','2026-01-30 15:28:24','Dilki',1,'OFZ-001442',1,0,0,0,'NA'), (2565,1443,206,299,513,1,'EPF December','EPF December',1.000,'Nos',104000.00,104000.00,0.00,1,'2026-01-30 16:20:26','Malsha','2026-01-30 16:20:26','Malsha',1,'OFZ-001443',1,0,0,0,'NA'), (2567,1443,206,300,514,1,'ETF December','ETF December',1.000,'Nos',15600.00,15600.00,0.00,1,'2026-01-30 16:22:35','Malsha','2026-01-30 16:22:35','Malsha',1,'OFZ-001443',1,0,0,0,'NA'), (2568,1444,207,311,541,1,'safety net','safety net',2.000,'Nos',1100.00,2200.00,0.00,1,'2026-01-30 16:23:16','IRESHA7653','2026-01-30 16:23:16','IRESHA7653',1,'OFZ-001444',1,1,474,443,'NA'), (2569,1444,207,311,541,1,'safety helmet','safety helmet',6.000,'Nos',380.00,2280.00,0.00,1,'2026-01-30 16:24:35','IRESHA7653','2026-01-30 16:24:35','IRESHA7653',1,'OFZ-001444',1,1,474,443,'NA'), (2570,1444,207,311,541,1,'safety jacket','safety jacket',6.000,'Nos',250.00,1500.00,0.00,1,'2026-01-30 16:25:25','IRESHA7653','2026-01-30 16:25:25','IRESHA7653',1,'OFZ-001444',1,1,474,443,'NA'), (2571,1444,207,311,541,1,'tarpaulin tent','tarpaulin tent',2.000,'Nos',4000.00,8000.00,0.00,1,'2026-01-30 16:25:53','IRESHA7653','2026-01-30 16:25:53','IRESHA7653',1,'OFZ-001444',1,0,0,0,'NA'), (2572,1446,205,296,510,1,'ROKY web Hosting renewal','ROKY web Hosting renewal',1.000,'Nos',12500.00,12500.00,0.00,1,'2026-01-30 16:30:05','Malsha','2026-01-30 16:30:05','Malsha',1,'OFZ-001446',1,0,0,0,'NA'), (2573,1445,207,311,541,1,'head replace advance','head replace advance',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-01-30 16:30:08','IRESHA7653','2026-01-30 16:30:08','IRESHA7653',1,'OFZ-001445',1,1,474,443,'NA'), (2574,1447,207,311,541,1,'clow hammer','clow hammer',1.000,'Nos',500.00,500.00,0.00,1,'2026-01-30 16:35:19','IRESHA7653','2026-01-30 16:35:19','IRESHA7653',1,'OFZ-001447',1,0,0,0,'NA'), (2575,1447,207,311,541,1,'hacksaw blade','hacksaw blade',2.000,'Nos',250.00,500.00,0.00,1,'2026-01-30 16:36:13','IRESHA7653','2026-01-30 16:36:13','IRESHA7653',1,'OFZ-001447',1,0,0,0,'NA'), (2576,1447,207,311,541,1,'tester','tester',1.000,'Nos',550.00,550.00,0.00,1,'2026-01-30 16:36:47','IRESHA7653','2026-01-30 16:36:47','IRESHA7653',1,'OFZ-001447',1,0,0,0,'NA'), (2577,1447,207,311,541,1,'noze plier','noze plier',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-01-30 16:37:34','IRESHA7653','2026-01-30 16:37:34','IRESHA7653',1,'OFZ-001447',1,0,0,0,'NA'), (2578,1447,207,311,541,1,'locking plier','locking plier',1.000,'Nos',1350.00,1350.00,0.00,1,'2026-01-30 16:38:05','IRESHA7653','2026-01-30 16:38:05','IRESHA7653',1,'OFZ-001447',1,0,0,0,'NA'), (2579,1447,207,311,541,1,'monke plier','monke plier',1.000,'Nos',1350.00,1350.00,0.00,1,'2026-01-30 16:38:42','IRESHA7653','2026-01-30 16:38:42','IRESHA7653',1,'OFZ-001447',1,0,0,0,'NA'), (2580,1449,207,311,541,1,'iron test kit','iron test kit',1.000,'Nos',8878.06,8878.06,0.00,1,'2026-01-30 16:47:08','IRESHA7653','2026-01-30 16:47:08','IRESHA7653',1,'OFZ-001449',1,0,0,0,'NA'), (2581,1450,211,319,542,1,'attached','full day payment',9.000,'Nos',1400.00,12600.00,0.00,1,'2026-01-30 17:03:24','Sasandi','2026-01-30 17:03:24','Sasandi',1,'OFZ-001450',1,0,0,0,'NA'), (2582,1450,211,319,542,1,'attached','1/2 day evening',1.000,'Nos',1100.00,1100.00,0.00,1,'2026-01-30 17:04:04','Sasandi','2026-01-30 17:04:04','Sasandi',1,'OFZ-001450',1,0,0,0,'NA'), (2583,1451,207,322,502,1,'attached','Visit from Waters edge 2 Kasun sir home & OFZ',1.000,'Nos',1350.00,1350.00,0.00,1,'2026-01-30 17:08:47','Sasandi','2026-01-30 17:08:47','Sasandi',1,'OFZ-001451',1,0,0,0,'NA'), (2584,1451,207,322,502,1,'attached','pick me flash of iron test kit',1.000,'Nos',600.00,600.00,0.00,1,'2026-01-30 17:09:25','Sasandi','2026-01-30 17:09:25','Sasandi',1,'OFZ-001451',1,0,0,0,'NA'), (2585,1452,205,293,507,1,'causion new','causion new ',5.000,'Nos',600.00,3000.00,0.00,1,'2026-01-30 18:58:35','IRESHA7653','2026-01-30 18:58:35','IRESHA7653',1,'OFZ-001452',1,1,474,443,'NA'), (2586,1453,200,250,552,1,'Fuel for BMW ','Fuel for BMW ',1.000,'Ltr',10000.00,10000.00,0.00,0,'2026-02-02 10:20:33','Dilki','2026-02-02 10:20:33','Dilki',1,'OFZ-001453',1,0,0,0,'NA'), (2587,1454,205,294,508,1,'Donation for Iresha ','Donation for Iresha ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-02-02 10:25:59','Dilki','2026-02-02 10:25:59','Dilki',1,'OFZ-001454',1,0,0,0,'NA'), (2589,1457,207,311,541,1,'Visit to FOG Sigi,Vavu & Adiya','Visit to FOG Sigi,Vavu & Adiya',1.000,'Nos',3328.00,3328.00,0.00,1,'2026-02-02 11:33:00','Dilki','2026-02-02 11:33:00','Dilki',1,'OFZ-001457',1,0,0,0,'NA'), (2590,1458,200,251,314,1,'KH Body Wash ','KH Body Wash ',1.000,'Km',950.00,950.00,0.00,0,'2026-02-02 11:41:17','Dilki','2026-02-02 11:41:17','Dilki',1,'OFZ-001458',1,0,0,0,'NA'), (2591,1458,207,322,502,1,'Pickme Expenses','Pickme Expenses ',1.000,'Nos',630.00,630.00,0.00,0,'2026-02-02 11:42:11','Dilki','2026-02-02 11:42:11','Dilki',1,'OFZ-001458',1,0,0,0,'NA'), (2592,1459,203,281,426,1,'Electricity bill CEO Home','Electricity bill CEO Home',1.000,'Nos',26000.00,26000.00,0.00,1,'2026-02-02 15:33:06','Dilki','2026-02-02 15:33:06','Dilki',1,'OFZ-001459',1,0,0,0,'NA'), (2593,1462,202,275,354,1,'Milk Powder purchase ','Milk Powder purchase ',1.000,'Nos',16000.00,16000.00,0.00,1,'2026-02-03 08:34:40','Dilki','2026-02-03 08:34:40','Dilki',1,'OFZ-001462',1,0,0,0,'NA'), (2594,1463,200,251,312,1,'PX Lorry repair','PX Lorry repair',1.000,'Km',6150.00,6150.00,0.00,1,'2026-02-03 08:40:53','Dilki','2026-02-03 08:40:53','Dilki',1,'OFZ-001463',1,0,0,0,'NA'), (2600,1465,203,281,459,1,'A/pura showroom Electricity Bill 4 Months.','A/pura showroom Electricity Bill 4 Months.',1.000,'Nos',4000.00,4000.00,0.00,0,'2026-02-03 09:45:47','Aravindi','2026-02-03 09:45:47','Aravindi',0,'-1',0,0,0,0,'NA'), (2606,1466,203,281,459,1,'A/pura showroom Electricity Bills 4 months','A/pura showroom Electricity Bills 4 months',1.000,'Nos',4000.00,4000.00,0.00,0,'2026-02-03 09:52:16','Aravindi','2026-02-03 09:52:16','Aravindi',0,'-1',0,0,0,0,'NA'), (2610,1467,203,281,459,1,'A/pura Showroom Electricity Bill 4 Months','A/pura Showroom Electricity Bill 4 Months',1.000,'Nos',4000.00,4000.00,0.00,0,'2026-02-03 10:00:02','Aravindi','2026-02-03 10:00:02','Aravindi',0,'-1',0,0,0,0,'NA'), (2611,1468,203,281,459,1,'A/pura showroom Electricity Bill 4 Months','A/pura showroom Electricity Bill 4 Months',1.000,'Nos',4000.00,4000.00,0.00,0,'2026-02-03 10:04:38','Aravindi','2026-02-03 10:04:38','Aravindi',0,'-1',0,0,0,0,'NA'), (2612,1469,203,281,459,1,'A/pura showroom Electricity Bill 4 Months','A/pura showroom Electricity Bill 4 Months',1.000,'Nos',4000.00,4000.00,0.00,0,'2026-02-03 10:26:24','Aravindi','2026-02-03 10:26:24','Aravindi',0,'-1',0,0,0,0,'NA'), (2613,1470,203,281,459,1,'A/pura Showroom Electricity Bill 4 Month','A/pura Showroom Electricity Bill 4 Month',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-02-03 11:00:47','Aravindi','2026-02-03 11:00:47','Aravindi',1,'OFZ-001470',1,0,0,0,'NA'), (2614,1471,207,311,541,1,'attached','Sand Filter media purchase',22.000,'Nos',925.00,20350.00,0.00,1,'2026-02-03 12:56:42','Sasandi','2026-02-03 12:56:42','Sasandi',1,'OFZ-001471',1,0,0,0,'NA'), (2615,1472,207,311,541,1,'attached','Purchase of Active Carbon',150.000,'Nos',1000.00,150000.00,0.00,1,'2026-02-03 12:59:15','Sasandi','2026-02-03 12:59:15','Sasandi',1,'OFZ-001472',1,0,0,0,'NA'), (2616,1473,200,250,560,1,'Fuel','Fuel ',1.000,'Ltr',7200.00,7200.00,0.00,1,'2026-02-03 16:31:43','Dilki','2026-02-03 16:31:43','Dilki',1,'OFZ-001473',1,0,0,0,'NA'), (2617,1473,207,311,541,1,'Higway Charges ','Higway Charges ',1.000,'Nos',750.00,750.00,0.00,1,'2026-02-03 16:33:10','Dilki','2026-02-03 16:33:10','Dilki',1,'OFZ-001473',1,0,0,0,'NA'), (2618,1474,207,311,541,1,'Material purchase CEO Home ','Material purchase CEO Home ',1.000,'Nos',9880.00,9880.00,0.00,1,'2026-02-04 13:01:50','Dilki','2026-02-04 13:01:50','Dilki',1,'OFZ-001474',1,0,0,0,'NA'), (2619,1475,207,311,541,1,'Keys Cutting Expense','Keys Cutting Expense ',1.000,'Nos',1200.00,1200.00,0.00,1,'2026-02-04 13:10:01','Dilki','2026-02-04 13:10:01','Dilki',1,'OFZ-001475',1,0,0,0,'NA'), (2620,1476,200,251,312,1,'Oil purchase for PX lorry ','Oil purchase for PX lorry ',1.000,'Km',17840.00,17840.00,0.00,1,'2026-02-05 10:16:48','Dilki','2026-02-05 10:16:48','Dilki',1,'OFZ-001476',1,0,0,0,'NA'), (2621,1477,208,317,536,1,'CEO Watch Repair expense ','CEO Watch Repair expense ',1.000,'Nos',280.00,280.00,0.00,0,'2026-02-05 10:27:57','Dilki','2026-02-05 10:27:57','Dilki',1,'OFZ-001477',1,0,0,0,'NA'), (2622,1477,207,311,541,1,'Courier fee ','Courier fee ',1.000,'Nos',530.00,530.00,0.00,0,'2026-02-05 10:29:22','Dilki','2026-02-05 10:29:22','Dilki',1,'OFZ-001477',1,0,0,0,'NA'), (2623,1477,207,322,502,1,'Pickme Charge ','Pickme Charge ',1.000,'Nos',1050.00,1050.00,0.00,0,'2026-02-05 10:30:24','Dilki','2026-02-05 10:30:24','Dilki',1,'OFZ-001477',1,0,0,0,'NA'), (2624,1478,205,297,511,1,'i watch purchase','i watch purchase',1.000,'Nos',125350.00,125350.00,0.00,1,'2026-02-05 10:44:48','Dilki','2026-02-05 10:44:48','Dilki',1,'OFZ-001478',1,0,0,0,'NA'), (2625,1479,206,306,520,1,'Attached','DO Charge',1.000,'Nos',27874.32,27874.32,0.00,1,'2026-02-05 12:22:16','Sasandi','2026-02-05 12:22:16','Sasandi',1,'OFZ-001479',1,0,0,0,'NA'), (2626,1480,207,311,541,1,'Courier Charge ','Courier Charge ',1.000,'Nos',900.00,900.00,0.00,0,'2026-02-05 12:59:32','Dilki','2026-02-05 12:59:32','Dilki',1,'OFZ-001480',1,0,0,0,'NA'), (2627,1480,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',730.00,730.00,0.00,0,'2026-02-05 13:02:05','Dilki','2026-02-05 13:02:05','Dilki',1,'OFZ-001480',1,0,0,0,'NA'), (2628,1480,207,322,502,1,'Pickme Expense ','Pickme Expense ',1.000,'Nos',390.00,390.00,0.00,0,'2026-02-05 13:03:29','Dilki','2026-02-05 13:03:29','Dilki',1,'OFZ-001480',1,0,0,0,'NA'), (2629,1481,206,301,515,1,'Attached','Tax for Clamp Saddle shipment',1.000,'Nos',83177.00,83177.00,0.00,1,'2026-02-05 13:15:57','Sasandi','2026-02-05 13:15:57','Sasandi',1,'OFZ-001481',1,0,0,0,'NA'), (2630,1482,200,250,545,1,'Fuel for Bolero','Fuel for Bolero',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-02-05 14:08:19','Dilki','2026-02-05 14:08:19','Dilki',1,'OFZ-001482',1,0,0,0,'NA'), (2631,1485,207,311,541,1,'IOU','Materials for Mannar Repair Project',1.000,'Nos',40000.00,40000.00,0.00,1,'2026-02-05 17:27:28','Sasandi','2026-02-05 17:27:28','Sasandi',1,'OFZ-001485',1,0,0,0,'NA'), (2632,1486,206,306,520,1,'Attached','Ferrules Shipment tax',1.000,'Nos',122157.00,122157.00,0.00,1,'2026-02-05 17:32:07','Sasandi','2026-02-05 17:32:07','Sasandi',1,'OFZ-001486',1,0,0,0,'NA'), (2633,1487,207,311,541,1,'courier charge for letter','courier charge for letter',1.000,'Nos',400.00,400.00,0.00,1,'2026-02-05 17:37:37','nipuni','2026-02-05 17:37:37','nipuni',1,'OFZ-001487',1,1,451,401,'NA'), (2634,1487,207,311,541,1,'courier charge for dpr','courier charge for dpr',1.000,'Nos',400.00,400.00,0.00,1,'2026-02-05 17:38:26','nipuni','2026-02-05 17:38:26','nipuni',1,'OFZ-001487',1,1,475,444,'NA'), (2635,1488,207,311,541,1,'Petty Cash expenses 29/01','Petty Cash expenses 29/01',1.000,'Nos',8740.00,8740.00,0.00,1,'2026-02-06 09:39:25','Dilki','2026-02-06 09:39:25','Dilki',1,'OFZ-001488',1,0,0,0,'NA'), (2636,1489,207,311,541,1,'Attached','Chlorine',45.000,'Nos',499.05,22457.25,0.00,1,'2026-02-06 09:56:29','Sasandi','2026-02-06 09:56:29','Sasandi',1,'OFZ-001489',1,1,468,432,'NA'), (2637,1489,207,311,541,1,'Attached','Soda Flakes',25.000,'Nos',208.00,5200.00,0.00,1,'2026-02-06 09:57:04','Sasandi','2026-02-06 09:57:04','Sasandi',1,'OFZ-001489',1,1,468,432,'NA'), (2638,1489,207,311,541,1,'Attached','Chlorine for Polychrome ',45.000,'Nos',499.05,22457.25,0.00,1,'2026-02-06 09:57:43','Sasandi','2026-02-06 09:57:43','Sasandi',1,'OFZ-001489',1,0,0,0,'NA'), (2639,1490,208,312,532,1,'Indian Visa','Indian Visa',5.000,'Nos',11000.00,55000.00,0.00,1,'2026-02-06 10:05:35','Malsha','2026-02-06 10:05:35','Malsha',1,'OFZ-001490',1,0,0,0,'NA'), (2640,1491,205,296,510,1,'Accounting app text messages ','Accounting app text messages ',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-02-06 10:33:51','Malsha','2026-02-06 10:33:51','Malsha',1,'OFZ-001491',1,0,0,0,'NA'), (2641,1492,207,311,541,1,'Material Purchase','Material Purchase ',1.000,'Nos',3330.00,3330.00,0.00,1,'2026-02-06 10:45:25','Dilki','2026-02-06 10:45:25','Dilki',1,'OFZ-001492',1,0,0,0,'NA'), (2642,1493,200,250,303,1,'Fuel for Px Lorry ','Fuel for Px Lorry ',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-02-06 10:57:03','Dilki','2026-02-06 10:57:03','Dilki',1,'OFZ-001493',1,0,0,0,'NA'), (2643,1494,207,311,541,1,'IOU','Purchase of Buckets',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-02-06 15:27:35','Sasandi','2026-02-06 15:27:35','Sasandi',1,'OFZ-001494',1,0,0,0,'NA'), (2644,1495,208,317,536,1,'Salary advance Feb 2026','Salary advance Feb 2026',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-02-06 15:37:36','Malsha','2026-02-06 15:37:36','Malsha',1,'OFZ-001495',1,0,0,0,'NA'), (2645,1496,207,311,541,1,'Udaya Petty Cash reimbursement KG01','Udaya Petty Cash reimbursement KG01',1.000,'Nos',7540.00,7540.00,0.00,1,'2026-02-06 16:07:46','Dilki','2026-02-06 16:07:46','Dilki',1,'OFZ-001496',1,0,0,0,'NA'), (2646,1497,203,284,462,1,'Telecom Bill January A/pura showroom','Telecom Bill January A/pura showroom',1.000,'Nos',1594.00,1594.00,0.00,1,'2026-02-09 09:44:03','Aravindi','2026-02-09 09:44:03','Aravindi',1,'OFZ-001497',1,0,0,0,'NA'), (2647,1498,200,251,312,1,'PX lorry Expenses ','PX lorry Expenses ',1.000,'Km',14750.00,14750.00,0.00,1,'2026-02-09 10:34:16','Dilki','2026-02-09 10:34:16','Dilki',1,'OFZ-001498',1,0,0,0,'NA'), (2648,1499,207,311,541,1,'attached','Purchase of 2 core wire',100.000,'Nos',96.50,9650.00,0.00,1,'2026-02-09 11:17:11','Sasandi','2026-02-09 11:17:11','Sasandi',1,'OFZ-001499',1,0,0,0,'NA'), (2649,1500,206,306,520,1,'attached','Clearance of water meter shipment',1.000,'Nos',68313.00,68313.00,0.00,1,'2026-02-09 11:39:27','Sasandi','2026-02-09 11:39:27','Sasandi',1,'OFZ-001500',1,0,0,0,'NA'), (2651,1501,202,275,354,1,'Sandwich Bread ','Sandwich Bread ',1.000,'Nos',400.00,400.00,0.00,0,'2026-02-09 12:59:39','Dilki','2026-02-09 12:59:39','Dilki',0,'-1',0,0,0,0,'NA'), (2652,1501,207,322,502,1,'Pickme','Pickme ',1.000,'Nos',360.00,360.00,0.00,0,'2026-02-09 13:01:36','Dilki','2026-02-09 13:01:36','Dilki',0,'-1',0,0,0,0,'NA'), (2654,1503,202,275,354,1,' Bread ',' Bread ',1.000,'Nos',400.00,400.00,0.00,1,'2026-02-10 09:23:19','Dilki','2026-02-10 09:23:19','Dilki',1,'OFZ-001503',1,0,0,0,'NA'), (2655,1503,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-10 09:23:58','Dilki','2026-02-10 09:23:58','Dilki',1,'OFZ-001503',1,0,0,0,'NA'), (2656,1503,207,311,541,1,'Garbage lorry ','Garbage lorry ',1.000,'Nos',100.00,100.00,0.00,1,'2026-02-10 09:24:42','Dilki','2026-02-10 09:24:42','Dilki',1,'OFZ-001503',1,0,0,0,'NA'), (2657,1503,207,311,541,1,'CCTV Labour ','CCTV Labour ',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-02-10 09:27:01','Dilki','2026-02-10 09:27:01','Dilki',1,'OFZ-001503',1,0,0,0,'NA'), (2658,1503,207,311,541,1,'Cutting Key Expense ','Cutting Key Expense ',1.000,'Nos',1550.00,1550.00,0.00,1,'2026-02-10 09:27:38','Dilki','2026-02-10 09:27:38','Dilki',1,'OFZ-001503',1,0,0,0,'NA'), (2659,1503,205,294,508,1,'Donation Tip ','Donation Tip ',1.000,'Nos',200.00,200.00,0.00,1,'2026-02-10 09:29:01','Dilki','2026-02-10 09:29:01','Dilki',1,'OFZ-001503',1,0,0,0,'NA'), (2660,1503,202,275,354,1,'CEO Food ','CEO Food ',1.000,'Nos',450.00,450.00,0.00,1,'2026-02-10 09:29:49','Dilki','2026-02-10 09:29:49','Dilki',1,'OFZ-001503',1,0,0,0,'NA'), (2661,1503,207,311,541,1,'Mouse purchase','Mouse purchase ',1.000,'Nos',600.00,600.00,0.00,1,'2026-02-10 09:30:37','Dilki','2026-02-10 09:30:37','Dilki',1,'OFZ-001503',1,0,0,0,'NA'), (2662,1503,207,322,502,1,'pickme ','pickme ',1.000,'Nos',360.00,360.00,0.00,1,'2026-02-10 09:31:09','Dilki','2026-02-10 09:31:09','Dilki',1,'OFZ-001503',1,0,0,0,'NA'), (2663,1504,207,311,541,1,'Generator Purchase','Generator Purchase',1.000,'Nos',65000.00,65000.00,0.00,1,'2026-02-10 10:16:33','Dilki','2026-02-10 10:16:33','Dilki',1,'OFZ-001504',1,0,0,0,'NA'), (2664,1505,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',240.00,240.00,0.00,1,'2026-02-10 10:38:16','Dilki','2026-02-10 10:38:16','Dilki',1,'OFZ-001505',1,0,0,0,'NA'), (2665,1505,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',170.00,170.00,0.00,1,'2026-02-10 10:39:48','Dilki','2026-02-10 10:39:48','Dilki',1,'OFZ-001505',1,0,0,0,'NA'), (2666,1505,207,311,541,1,'Labour fee ofz','Labour fee ofz',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-02-10 10:40:23','Dilki','2026-02-10 10:40:23','Dilki',1,'OFZ-001505',1,0,0,0,'NA'), (2667,1505,207,311,541,1,'Nails Purchase','Nails Purchase',1.000,'Nos',80.00,80.00,0.00,1,'2026-02-10 10:40:55','Dilki','2026-02-10 10:40:55','Dilki',1,'OFZ-001505',1,0,0,0,'NA'), (2668,1505,200,251,312,1,'PX lorry Tyre Air ','PX lorry Tyre Air ',1.000,'Km',100.00,100.00,0.00,1,'2026-02-10 10:41:55','Dilki','2026-02-10 10:41:55','Dilki',1,'OFZ-001505',1,0,0,0,'NA'), (2669,1505,207,322,502,1,'three wheel fee','three wheel fee ',1.000,'Nos',180.00,180.00,0.00,1,'2026-02-10 10:43:08','Dilki','2026-02-10 10:43:08','Dilki',1,'OFZ-001505',1,0,0,0,'NA'), (2670,1505,207,311,541,1,'Garbage Lorry','Garbage Lorry',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-02-10 10:43:43','Dilki','2026-02-10 10:43:43','Dilki',1,'OFZ-001505',1,0,0,0,'NA'), (2671,1505,207,322,502,1,'Three wheel fee','Three wheel fee',1.000,'Nos',200.00,200.00,0.00,1,'2026-02-10 10:44:21','Dilki','2026-02-10 10:44:21','Dilki',1,'OFZ-001505',1,0,0,0,'NA'), (2672,1505,207,311,541,1,'Key cutting expense ','Key cutting expense ',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-10 10:45:03','Dilki','2026-02-10 10:45:03','Dilki',1,'OFZ-001505',1,0,0,0,'NA'), (2673,1505,202,275,354,1,'Food ','Food ',1.000,'Nos',350.00,350.00,0.00,1,'2026-02-10 10:46:28','Dilki','2026-02-10 10:46:28','Dilki',1,'OFZ-001505',1,0,0,0,'NA'), (2674,1505,207,322,502,1,'Pickme','Pickme ',1.000,'Nos',420.00,420.00,0.00,1,'2026-02-10 10:47:13','Dilki','2026-02-10 10:47:13','Dilki',1,'OFZ-001505',1,0,0,0,'NA'), (2675,1505,207,322,502,1,'Pickme','Pickme',1.000,'Nos',1100.00,1100.00,0.00,1,'2026-02-10 10:47:32','Dilki','2026-02-10 10:47:32','Dilki',1,'OFZ-001505',1,0,0,0,'NA'), (2676,1506,205,293,507,1,'T shirts Advance payment','T shirts Advance payment',30.000,'Nos',1495.00,22425.00,0.00,1,'2026-02-10 16:02:59','Malsha','2026-02-10 16:02:59','Malsha',1,'OFZ-001506',1,0,0,0,'NA'), (2677,1507,207,311,541,1,'2211465','1/2 PVC Ball Valve',10.000,'Nos',220.34,2203.40,0.00,1,'2026-02-11 12:23:54','Sasandi','2026-02-11 12:23:54','Sasandi',1,'OFZ-001507',1,1,463,422,'NA'), (2678,1507,207,311,541,1,'2211465','Purchase of 3/4 Thread Sheel',100.000,'Nos',57.42,5742.00,0.00,1,'2026-02-11 12:25:45','Sasandi','2026-02-11 12:25:45','Sasandi',1,'OFZ-001507',1,1,463,422,'NA'), (2681,1507,207,311,541,1,'2211465','Purchase of 25x20mm Reducer Socket',25.000,'Nos',18.00,450.00,0.00,1,'2026-02-11 12:31:45','Sasandi','2026-02-11 12:31:45','Sasandi',1,'OFZ-001507',1,1,463,422,'NA'), (2682,1507,207,311,541,1,'2211465','Purchase of 11/4 Pipe S/S',1.000,'Nos',678.80,678.80,0.00,1,'2026-02-11 12:34:36','Sasandi','2026-02-11 12:34:36','Sasandi',1,'OFZ-001507',1,1,463,422,'NA'), (2683,1508,208,318,539,1,'Attached','Specification Book Purchase',1.000,'Nos',6704.55,6704.55,0.00,1,'2026-02-11 12:39:09','Sasandi','2026-02-11 12:39:09','Sasandi',1,'OFZ-001508',1,0,0,0,'NA'), (2684,1509,207,322,502,1,'IOU','Pick me charge',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-02-11 16:42:17','Sasandi','2026-02-11 16:42:17','Sasandi',1,'OFZ-001509',1,0,0,0,'NA'), (2685,1510,207,311,541,1,'1018238','3 Core Wire',10.000,'Nos',590.00,5900.00,0.00,1,'2026-02-11 16:45:55','Sasandi','2026-02-11 16:45:55','Sasandi',1,'OFZ-001510',1,0,0,0,'NA'), (2686,1510,207,311,541,1,'1018238','12\" cable Tie Pack',1.000,'Nos',390.00,390.00,0.00,1,'2026-02-11 16:46:26','Sasandi','2026-02-11 16:46:26','Sasandi',1,'OFZ-001510',1,0,0,0,'NA'), (2687,1510,207,311,541,1,'1018238','8\" Cable Tie Pack ',1.000,'Nos',175.00,175.00,0.00,1,'2026-02-11 16:49:42','Sasandi','2026-02-11 16:49:42','Sasandi',1,'OFZ-001510',1,0,0,0,'NA'), (2688,1510,207,311,541,1,'1018238','13 A Plug Top',3.000,'Nos',350.00,1050.00,0.00,1,'2026-02-11 16:50:10','Sasandi','2026-02-11 16:50:10','Sasandi',1,'OFZ-001510',1,0,0,0,'NA'), (2689,1511,207,311,541,1,'5926','1\" PVCUnion ',15.000,'Nos',475.00,7125.00,0.00,1,'2026-02-11 17:33:07','Sasandi','2026-02-11 17:33:07','Sasandi',1,'OFZ-001511',1,0,0,0,'NA'), (2690,1511,207,311,541,1,'5926','1\" Valve Socket',20.000,'Nos',78.00,1560.00,0.00,1,'2026-02-11 17:33:33','Sasandi','2026-02-11 17:33:33','Sasandi',1,'OFZ-001511',1,0,0,0,'NA'), (2691,1511,207,311,541,1,'5926','1\" PVC Pipe 1000Gauge',2.000,'Nos',1215.00,2430.00,0.00,1,'2026-02-11 17:34:06','Sasandi','2026-02-11 17:34:06','Sasandi',1,'OFZ-001511',1,0,0,0,'NA'), (2692,1511,207,311,541,1,'5926','1/4- 1/2 Bush',3.000,'Nos',400.00,1200.00,0.00,1,'2026-02-11 17:34:58','Sasandi','2026-02-11 17:34:58','Sasandi',1,'OFZ-001511',1,0,0,0,'NA'), (2694,1512,200,250,560,1,'Fuel Expenses ','Fuel Expenses ',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-02-12 08:58:11','Dilki','2026-02-12 08:58:11','Dilki',1,'OFZ-001512',1,0,0,0,'NA'), (2695,1512,200,313,527,1,'Highway ','Highway ',1.000,'Nos',700.00,700.00,0.00,1,'2026-02-12 08:59:25','Dilki','2026-02-12 08:59:25','Dilki',1,'OFZ-001512',1,0,0,0,'NA'), (2696,1513,200,250,560,1,'Fuel for CAY ','Fuel for CAY ',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-02-12 09:22:11','Dilki','2026-02-12 09:22:11','Dilki',1,'OFZ-001513',1,0,0,0,'NA'), (2697,1513,202,277,356,1,'Grocery Item purchase for Temple ','Grocery Item purchase for Temple ',1.000,'Nos',1835.00,1835.00,0.00,1,'2026-02-12 09:28:29','Dilki','2026-02-12 09:28:29','Dilki',1,'OFZ-001513',1,0,0,0,'NA'), (2698,1514,204,290,557,1,'IOU','Vavuniya RO Plant Repair Visit',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-02-12 10:22:38','Sasandi','2026-02-12 10:22:38','Sasandi',1,'OFZ-001514',1,0,0,0,'NA'), (2699,1515,208,321,548,1,'GCF Knuckles Project Supplier Registration ','GCF Knuckles Project Supplier Registration ',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-12 11:14:41','Aravindi','2026-02-12 11:14:41','Aravindi',1,'OFZ-001515',1,0,0,0,'NA'), (2700,1518,207,311,541,1,'sales visit anuradapura ','sales visit anuradapura ',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-02-12 12:14:28','Dammika','2026-02-12 12:14:28','Dammika',0,'-1',0,0,0,0,'NA'), (2701,1518,207,311,541,1,'sales visit anuradapura ','sales visit anuradapura ',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-02-12 12:17:06','Dammika','2026-02-12 12:17:06','Dammika',0,'-1',0,0,0,0,'NA'), (2702,1519,207,311,541,1,'Sales Visit Anuradhapura','Sales Visit Anuradhapura',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-02-12 12:23:51','Dammika','2026-02-12 12:23:51','Dammika',1,'OFZ-001519',1,0,0,0,'NA'), (2703,1520,206,306,520,1,'Attached','2026 CBHQ1 I 20973',1.000,'Nos',38916.00,38916.00,0.00,1,'2026-02-12 16:26:27','Sasandi','2026-02-12 16:26:27','Sasandi',1,'OFZ-001520',1,0,0,0,'NA'), (2705,1522,207,311,541,1,'Postage fee','Postage fee',1.000,'Nos',130.00,130.00,0.00,1,'2026-02-13 09:35:23','Dilki','2026-02-13 09:35:23','Dilki',1,'OFZ-001522',1,0,0,0,'NA'), (2706,1522,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',440.00,440.00,0.00,1,'2026-02-13 09:36:16','Dilki','2026-02-13 09:36:16','Dilki',1,'OFZ-001522',1,0,0,0,'NA'), (2707,1522,207,322,502,1,'Pickme ','Pickme',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-13 09:36:36','Dilki','2026-02-13 09:36:36','Dilki',1,'OFZ-001522',1,0,0,0,'NA'), (2708,1522,207,311,541,1,'Material Purchase ','Material Purchase ',1.000,'Nos',400.00,400.00,0.00,1,'2026-02-13 09:38:21','Dilki','2026-02-13 09:38:21','Dilki',1,'OFZ-001522',1,0,0,0,'NA'), (2709,1522,207,311,541,1,'Material Purchase ','Material Purchase ',1.000,'Nos',680.00,680.00,0.00,1,'2026-02-13 09:38:33','Dilki','2026-02-13 09:38:33','Dilki',1,'OFZ-001522',1,0,0,0,'NA'), (2710,1522,207,311,541,1,'Labour Fee OFZ','Labour Fee OFZ-10/02/2026',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-02-13 09:39:18','Dilki','2026-02-13 09:39:18','Dilki',1,'OFZ-001522',1,0,0,0,'NA'), (2711,1522,202,275,354,1,'Tikiri Mari purchase ','Tikiri Mari purchase ',1.000,'Nos',335.00,335.00,0.00,1,'2026-02-13 09:40:25','Dilki','2026-02-13 09:40:25','Dilki',1,'OFZ-001522',1,0,0,0,'NA'), (2712,1522,207,311,541,1,'Battery Purchase for Cal','Battery Purchase for Cal',1.000,'Nos',240.00,240.00,0.00,1,'2026-02-13 09:42:24','Dilki','2026-02-13 09:42:24','Dilki',1,'OFZ-001522',1,0,0,0,'NA'), (2713,1522,207,311,541,1,'Site visit Ferentino ','Site visit Ferentino ',1.000,'Nos',2815.00,2815.00,0.00,1,'2026-02-13 10:01:20','Dilki','2026-02-13 10:01:20','Dilki',1,'OFZ-001522',1,0,0,0,'NA'), (2714,1522,207,322,502,1,'Pickme Flash ','Pickme Flash ',1.000,'Nos',1040.00,1040.00,0.00,1,'2026-02-13 10:02:19','Dilki','2026-02-13 10:02:19','Dilki',1,'OFZ-001522',1,0,0,0,'NA'), (2715,1523,202,275,354,1,'Food','Food',1.000,'Nos',750.00,750.00,0.00,1,'2026-02-13 11:02:53','Dilki','2026-02-13 11:02:53','Dilki',1,'OFZ-001523',1,0,0,0,'NA'), (2716,1523,207,322,502,1,'Pickme','Pickme ',1.000,'Nos',329.00,329.00,0.00,1,'2026-02-13 11:03:41','Dilki','2026-02-13 11:03:41','Dilki',1,'OFZ-001523',1,0,0,0,'NA'), (2717,1523,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',350.00,350.00,0.00,1,'2026-02-13 11:04:15','Dilki','2026-02-13 11:04:15','Dilki',1,'OFZ-001523',1,0,0,0,'NA'), (2718,1524,205,293,507,1,'Business cards Advance payment','Business cards Advance payment',150.000,'Nos',45.00,3000.00,0.00,1,'2026-02-13 15:41:13','Malsha','2026-02-13 15:41:13','Malsha',1,'OFZ-001524',1,0,0,0,'NA'), (2720,1526,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',250.00,250.00,0.00,1,'2026-02-16 10:23:54','Dilki','2026-02-16 10:23:54','Dilki',1,'OFZ-001526',1,0,0,0,'NA'), (2721,1526,207,311,541,1,'Parking Fee ','Parking Fee ',1.000,'Nos',80.00,80.00,0.00,1,'2026-02-16 10:25:41','Dilki','2026-02-16 10:25:41','Dilki',1,'OFZ-001526',1,0,0,0,'NA'), (2722,1526,207,322,502,1,'PIckme ','PIckme ',1.000,'Nos',750.00,750.00,0.00,1,'2026-02-16 10:26:13','Dilki','2026-02-16 10:26:13','Dilki',1,'OFZ-001526',1,0,0,0,'NA'), (2723,1526,207,311,541,1,'Material Purchase ','Material Purchase ',1.000,'Nos',65.00,65.00,0.00,1,'2026-02-16 10:27:36','Dilki','2026-02-16 10:27:36','Dilki',1,'OFZ-001526',1,0,0,0,'NA'), (2724,1526,207,311,541,1,'Material Purchase ','Material Purchase ',1.000,'Nos',2145.00,2145.00,0.00,1,'2026-02-16 10:28:17','Dilki','2026-02-16 10:28:17','Dilki',1,'OFZ-001526',1,0,0,0,'NA'), (2725,1526,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',1050.00,1050.00,0.00,1,'2026-02-16 10:28:46','Dilki','2026-02-16 10:28:46','Dilki',1,'OFZ-001526',1,0,0,0,'NA'), (2726,1526,207,311,541,1,'Material Purchase ','Material Purchase ',1.000,'Nos',820.00,820.00,0.00,1,'2026-02-16 10:29:22','Dilki','2026-02-16 10:29:22','Dilki',1,'OFZ-001526',1,0,0,0,'NA'), (2727,1526,207,311,541,1,'Thinner 1L purchase','Thinner 1L purchase',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-16 10:30:14','Dilki','2026-02-16 10:30:14','Dilki',1,'OFZ-001526',1,0,0,0,'NA'), (2728,1526,207,322,502,1,'PIckme Flash ','PIckme Flash ',1.000,'Nos',260.00,260.00,0.00,1,'2026-02-16 10:30:44','Dilki','2026-02-16 10:30:44','Dilki',1,'OFZ-001526',1,0,0,0,'NA'), (2729,1526,207,311,541,1,'Ofz labour fee','Ofz labour fee',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-02-16 10:31:22','Dilki','2026-02-16 10:31:22','Dilki',1,'OFZ-001526',1,0,0,0,'NA'), (2730,1526,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',310.00,310.00,0.00,1,'2026-02-16 10:31:55','Dilki','2026-02-16 10:31:55','Dilki',1,'OFZ-001526',1,0,0,0,'NA'), (2731,1526,207,311,541,1,'PP Bags purchase','PP Bags purchase ',1.000,'Nos',80.00,80.00,0.00,1,'2026-02-16 10:32:30','Dilki','2026-02-16 10:32:30','Dilki',1,'OFZ-001526',1,0,0,0,'NA'), (2732,1526,207,322,502,1,'Transport fee','Transport fee',1.000,'Nos',1500.00,1500.00,0.00,1,'2026-02-16 10:33:35','Dilki','2026-02-16 10:33:35','Dilki',1,'OFZ-001526',1,0,0,0,'NA'), (2733,1526,207,322,502,1,'three wheel expenses ofz to bank ','three wheel expenses ofz to bank ',1.000,'Nos',220.00,220.00,0.00,1,'2026-02-16 10:34:52','Dilki','2026-02-16 10:34:52','Dilki',1,'OFZ-001526',1,0,0,0,'NA'), (2734,1526,207,311,541,1,'Local purchase ','Local purchase ',1.000,'Nos',2300.00,2300.00,0.00,1,'2026-02-16 10:40:57','Dilki','2026-02-16 10:40:57','Dilki',1,'OFZ-001526',1,0,0,0,'NA'), (2735,1527,200,313,527,1,'Highway expenses-KH ','Highway expenses-KH ',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-02-16 11:50:30','Dilki','2026-02-16 11:50:30','Dilki',1,'OFZ-001527',1,0,0,0,'NA'), (2736,1527,200,250,307,1,'Fuel Expenses','Fuel Expenses ',1.000,'Ltr',10501.00,10501.00,0.00,1,'2026-02-16 11:51:38','Dilki','2026-02-16 11:51:38','Dilki',1,'OFZ-001527',1,0,0,0,'NA'), (2738,1527,202,275,354,1,'Tea Buns ','Tea Buns ',1.000,'Nos',1456.00,1456.00,0.00,1,'2026-02-16 11:54:14','Dilki','2026-02-16 11:54:14','Dilki',1,'OFZ-001527',1,0,0,0,'NA'), (2739,1529,207,311,541,1,'Polonnaruwa DNCWS Kegalugama Site','Polonnaruwa DNCWS Kegalugama Site',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-02-16 13:28:33','Dammika','2026-02-16 13:28:33','Dammika',1,'OFZ-001529',1,0,0,0,'NA'), (2740,1530,208,321,548,1,'PCA Certificate Collection Expenses','PCA Certificate Collection Expenses',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-02-16 14:16:56','Anuththara','2026-02-16 14:16:56','Anuththara',1,'OFZ-001530',1,0,0,0,'NA'), (2741,1531,207,322,502,1,'pickme ','pickme',1.000,'Nos',240.00,240.00,0.00,1,'2026-02-16 19:09:11','Dilki','2026-02-16 19:09:11','Dilki',1,'OFZ-001531',1,0,0,0,'NA'), (2742,1531,207,322,502,1,'Pickme','Pickme',1.000,'Nos',170.00,170.00,0.00,1,'2026-02-16 19:10:23','Dilki','2026-02-16 19:10:23','Dilki',1,'OFZ-001531',1,0,0,0,'NA'), (2743,1531,207,322,502,1,'pickme ','pickme ',1.000,'Nos',370.00,370.00,0.00,1,'2026-02-16 19:10:51','Dilki','2026-02-16 19:10:51','Dilki',1,'OFZ-001531',1,0,0,0,'NA'), (2744,1531,207,322,502,1,'pickme','Pickme ',1.000,'Nos',200.00,200.00,0.00,1,'2026-02-16 19:12:00','Dilki','2026-02-16 19:12:00','Dilki',1,'OFZ-001531',1,0,0,0,'NA'), (2745,1531,207,322,502,1,'Pickme','Pickme',1.000,'Nos',990.00,990.00,0.00,1,'2026-02-16 19:12:49','Dilki','2026-02-16 19:12:49','Dilki',1,'OFZ-001531',1,0,0,0,'NA'), (2746,1531,202,275,354,1,'sandwich bread ','sandwich bread ',1.000,'Nos',980.00,980.00,0.00,1,'2026-02-16 19:14:41','Dilki','2026-02-16 19:14:41','Dilki',1,'OFZ-001531',1,0,0,0,'NA'), (2747,1531,202,275,354,1,'pickme ','Pickme',1.000,'Nos',260.00,260.00,0.00,1,'2026-02-16 19:15:24','Dilki','2026-02-16 19:15:24','Dilki',1,'OFZ-001531',1,0,0,0,'NA'), (2748,1531,200,251,313,1,'wash & vacuum fee','wash & vacuum fee',1.000,'Km',1200.00,1200.00,0.00,1,'2026-02-16 19:17:20','Dilki','2026-02-16 19:17:20','Dilki',1,'OFZ-001531',1,0,0,0,'NA'), (2749,1531,207,311,541,1,'Material purchase balance ','Material purchase balance ',1.000,'Nos',200.00,200.00,0.00,1,'2026-02-16 19:20:04','Dilki','2026-02-16 19:20:04','Dilki',1,'OFZ-001531',1,0,0,0,'NA'), (2750,1531,207,311,541,1,'Glass runners purchase ','Glass runners purchase ',1.000,'Nos',50.00,50.00,0.00,1,'2026-02-16 19:21:14','Dilki','2026-02-16 19:21:14','Dilki',1,'OFZ-001531',1,0,0,0,'NA'), (2751,1531,205,294,508,1,'Donation','Donation',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-02-16 19:22:04','Dilki','2026-02-16 19:22:04','Dilki',1,'OFZ-001531',1,0,0,0,'NA'), (2752,1531,203,282,361,1,'Mobitel','Mobitel ',1.000,'Nos',600.00,600.00,0.00,1,'2026-02-16 19:27:07','Dilki','2026-02-16 19:27:07','Dilki',1,'OFZ-001531',1,0,0,0,'NA'), (2753,1531,207,311,541,1,'material purchase ',' material purchase ',1.000,'Nos',578.00,578.00,0.00,1,'2026-02-16 19:28:18','Dilki','2026-02-16 19:28:18','Dilki',1,'OFZ-001531',1,0,0,0,'NA'), (2754,1531,207,311,541,1,'labour advance for food','labour advance for food',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-16 19:29:55','Dilki','2026-02-16 19:29:55','Dilki',1,'OFZ-001531',1,0,0,0,'NA'), (2755,1531,207,311,541,1,'ofz labor fee','ofz labor fee',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-02-16 19:30:41','Dilki','2026-02-16 19:30:41','Dilki',1,'OFZ-001531',1,0,0,0,'NA'), (2756,1531,207,311,541,1,'wood kution labour fee','wood kution labour fee',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-02-16 19:32:47','Dilki','2026-02-16 19:32:47','Dilki',1,'OFZ-001531',1,0,0,0,'NA'), (2757,1532,207,322,502,1,'Bus fee','Bus fee',1.000,'Nos',2035.00,2035.00,0.00,1,'2026-02-16 20:33:47','Dilki','2026-02-16 20:33:47','Dilki',1,'OFZ-001532',1,1,475,444,'NA'), (2758,1532,207,311,541,1,'Food ','Food ',1.000,'Nos',2860.00,2860.00,0.00,1,'2026-02-16 20:36:55','Dilki','2026-02-16 20:36:55','Dilki',1,'OFZ-001532',1,1,475,444,'NA'), (2759,1532,200,250,302,1,'Fuel','Fuel',1.000,'Ltr',8000.00,8000.00,0.00,1,'2026-02-16 20:38:23','Dilki','2026-02-16 20:38:23','Dilki',1,'OFZ-001532',1,0,0,0,'NA'), (2760,1533,207,311,541,1,'Valentine celebration IOU settlement ','Valentine celebration IOU settlement ',1.000,'Nos',3983.00,3983.00,0.00,1,'2026-02-16 20:53:06','Dilki','2026-02-16 20:53:06','Dilki',1,'OFZ-001533',1,0,0,0,'NA'), (2761,1534,207,311,541,1,' IOU settlement ','IOU settlement ',1.000,'Nos',6730.00,6730.00,0.00,1,'2026-02-16 20:54:53','Dilki','2026-02-16 20:54:53','Dilki',1,'OFZ-001534',1,0,0,0,'NA'), (2762,1535,207,322,502,1,'Hut Transport Expense ','Hut Transport Expense ',1.000,'Nos',5000.00,5000.00,0.00,0,'2026-02-17 09:33:37','Dilki','2026-02-17 09:33:37','Dilki',1,'OFZ-001535',1,0,0,0,'NA'), (2764,1535,207,311,541,1,'10W40 Castrol','10W40 Castrol',1.000,'Nos',3490.00,3490.00,0.00,0,'2026-02-17 09:39:00','Dilki','2026-02-17 09:39:00','Dilki',1,'OFZ-001535',1,0,0,0,'NA'), (2766,1536,202,275,354,1,'Food','Food',1.000,'Nos',3520.00,3520.00,0.00,0,'2026-02-17 11:03:59','Dilki','2026-02-17 11:03:59','Dilki',1,'OFZ-001536',1,0,0,0,'NA'), (2767,1536,207,311,541,1,'Item purchase for police Hut ','Item purchase for police Hut ',1.000,'Nos',810.00,810.00,0.00,0,'2026-02-17 11:04:51','Dilki','2026-02-17 11:04:51','Dilki',1,'OFZ-001536',1,0,0,0,'NA'), (2768,1537,207,311,541,1,'Labour charge Police Hut','Labour charge Police Hut',1.000,'Nos',4000.00,4000.00,0.00,0,'2026-02-17 12:49:39','Dilki','2026-02-17 12:49:39','Dilki',1,'OFZ-001537',1,0,0,0,'NA'), (2769,1538,200,250,306,1,'Fuel','Fuel ',1.000,'Ltr',3255.00,3255.00,0.00,1,'2026-02-17 13:01:34','Dilki','2026-02-17 13:01:34','Dilki',1,'OFZ-001538',1,0,0,0,'NA'), (2770,1539,207,311,541,1,'January Bordim Fee','January Bordim Fee',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-02-17 14:36:00','Aravindi','2026-02-17 14:36:00','Aravindi',1,'OFZ-001539',1,0,0,0,'NA'), (2771,1540,207,311,541,1,'RO Plant Repair Visit Vauniya','RO Plant Repair Visit Vauniya',1.000,'Nos',12000.00,12000.00,0.00,1,'2026-02-17 14:42:28','Aravindi','2026-02-17 14:42:28','Aravindi',1,'OFZ-001540',1,0,0,0,'NA'), (2772,1541,207,311,541,1,'RO Plant Repair Visit Vauniya','RO Plant Repair Visit Vauniya',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-02-17 14:45:49','Aravindi','2026-02-17 14:45:49','Aravindi',1,'OFZ-001541',1,0,0,0,'NA'), (2773,1542,207,311,541,1,'RO Plant Repair Visit Vauniya','RO Plant Repair Visit Vauniya',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-02-17 14:49:00','Aravindi','2026-02-17 14:49:00','Aravindi',1,'OFZ-001542',1,0,0,0,'NA'), (2776,1546,200,250,300,1,'Fuel for BBP ','Fuel for BBP ',1.000,'Ltr',2500.00,2500.00,0.00,1,'2026-02-18 09:50:41','Dilki','2026-02-18 09:50:41','Dilki',1,'OFZ-001546',1,0,0,0,'NA'), (2777,1547,200,250,300,1,'Fuel for BBP ','Fuel for BBP ',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-02-18 10:02:30','Dilki','2026-02-18 10:02:30','Dilki',1,'OFZ-001547',1,0,0,0,'NA'), (2778,1548,200,250,545,1,'Fuel for Bolero ','Fuel for Bolero ',1.000,'Ltr',3000.00,3000.00,0.00,1,'2026-02-18 10:19:23','Dilki','2026-02-18 10:19:23','Dilki',1,'OFZ-001548',1,0,0,0,'NA'), (2779,1549,207,311,541,1,'Transport fee','Transport fee',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-02-18 10:22:33','Dilki','2026-02-18 10:22:33','Dilki',1,'OFZ-001549',1,0,0,0,'NA'), (2780,1550,203,281,360,1,'Electricity bill','Electricity bill',1.000,'Nos',29280.00,29280.00,0.00,1,'2026-02-18 10:29:17','Dilki','2026-02-18 10:29:17','Dilki',1,'OFZ-001550',1,0,0,0,'NA'), (2781,1551,207,311,541,1,'Boarding fee Anuradhapura Jan','Boarding fee Anuradhapura Jan',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-02-18 10:42:07','Dilki','2026-02-18 10:42:07','Dilki',1,'OFZ-001551',1,0,0,0,'NA'), (2782,1552,203,283,362,1,'SLT Mobitel Bill ','SLT Mobitel Bill ',1.000,'Nos',12480.00,12480.00,0.00,1,'2026-02-18 11:11:59','Dilki','2026-02-18 11:11:59','Dilki',1,'OFZ-001552',1,0,0,0,'NA'), (2783,1553,205,294,508,1,'Donation for Iresha','Donation for Iresha',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-02-18 11:18:43','Dilki','2026-02-18 11:18:43','Dilki',1,'OFZ-001553',1,0,0,0,'NA'), (2784,1554,207,311,541,1,'Transport fee','Transport fee',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-02-18 11:20:51','Dilki','2026-02-18 11:20:51','Dilki',1,'OFZ-001554',1,0,0,0,'NA'), (2785,1555,203,285,364,1,'Building Rent Jan 15 to feb 14','Building Rent Jan 15 to feb 14',1.000,'Nos',95000.00,95000.00,0.00,1,'2026-02-18 11:52:51','Dilki','2026-02-18 11:52:51','Dilki',1,'OFZ-001555',1,0,0,0,'NA'), (2786,1557,205,294,508,1,'Consultancy fee Jan 15 to Feb 14','Consultancy fee Jan 15 to Feb 14',1.000,'Nos',45000.00,45000.00,0.00,1,'2026-02-18 11:58:42','Dilki','2026-02-18 11:58:42','Dilki',1,'OFZ-001557',1,0,0,0,'NA'), (2787,1558,207,311,541,1,'secretary fee & Legal Fee ','secretary fee & Legal Fee ',1.000,'Nos',32961.95,32961.95,0.00,1,'2026-02-18 12:57:29','Dilki','2026-02-18 12:57:29','Dilki',1,'OFZ-001558',1,0,0,0,'NA'), (2788,1560,200,250,303,1,'Fuel for PX lorry ','Fuel for PX lorry ',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-02-18 15:01:49','Dilki','2026-02-18 15:01:49','Dilki',1,'OFZ-001560',1,0,0,0,'NA'), (2789,1560,202,275,354,1,'Smak purchase','Smak purchase ',1.000,'Nos',550.00,550.00,0.00,1,'2026-02-18 15:04:04','Dilki','2026-02-18 15:04:04','Dilki',1,'OFZ-001560',1,0,0,0,'NA'), (2790,1560,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',800.00,800.00,0.00,1,'2026-02-18 15:04:42','Dilki','2026-02-18 15:04:42','Dilki',1,'OFZ-001560',1,0,0,0,'NA'), (2791,1560,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',900.00,900.00,0.00,1,'2026-02-18 15:05:03','Dilki','2026-02-18 15:05:03','Dilki',1,'OFZ-001560',1,0,0,0,'NA'), (2792,1560,207,311,541,1,'Wood purchase ','Wood purchase ',1.000,'Nos',650.00,650.00,0.00,1,'2026-02-18 15:05:54','Dilki','2026-02-18 15:05:54','Dilki',1,'OFZ-001560',1,0,0,0,'NA'), (2793,1560,207,311,541,1,'Courier fee','Courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-02-18 15:06:43','Dilki','2026-02-18 15:06:43','Dilki',1,'OFZ-001560',1,0,0,0,'NA'), (2794,1560,207,311,541,1,'Courier fee','Courier fee',1.000,'Nos',840.00,840.00,0.00,1,'2026-02-18 15:07:02','Dilki','2026-02-18 15:07:02','Dilki',1,'OFZ-001560',1,0,0,0,'NA'), (2797,1560,207,311,541,1,'Ofz labour fee','Ofz labour fee',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-02-18 15:11:05','Dilki','2026-02-18 15:11:05','Dilki',1,'OFZ-001560',1,0,0,0,'NA'), (2798,1560,207,311,541,1,'Police Hut Labour fee ','Police Hut Labour fee ',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-02-18 15:11:39','Dilki','2026-02-18 15:11:39','Dilki',1,'OFZ-001560',1,0,0,0,'NA'), (2799,1561,209,314,528,1,'February Petty Cash Reimbusement','February Petty Cash Reimbusement',1.000,'Nos',4985.00,4985.00,0.00,1,'2026-02-18 15:25:04','Aravindi','2026-02-18 15:25:04','Aravindi',1,'OFZ-001561',1,0,0,0,'NA'), (2800,1562,211,319,542,1,'Attached','Full Days',13.000,'Nos',1400.00,18200.00,0.00,1,'2026-02-18 17:15:08','Sasandi','2026-02-18 17:15:08','Sasandi',1,'OFZ-001562',1,0,0,0,'NA'), (2801,1563,207,322,502,1,'Bus Fee ','Bus Fee ',1.000,'Nos',932.00,932.00,0.00,1,'2026-02-19 13:09:37','Dilki','2026-02-19 13:09:37','Dilki',1,'OFZ-001563',1,0,0,0,'NA'), (2802,1563,210,316,530,1,'IOU Settlement Ferentino','IOU Settlement Ferentino',1.000,'Nos',2300.00,2300.00,0.00,1,'2026-02-19 13:10:27','Dilki','2026-02-19 13:10:27','Dilki',1,'OFZ-001563',1,0,0,0,'NA'), (2803,1564,207,311,541,1,'Anuradhapura Sales Visit','Anuradhapura Sales Visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-02-19 14:43:18','Dammika','2026-02-19 14:43:18','Dammika',1,'OFZ-001564',1,0,0,0,'NA'), (2804,1565,210,316,530,1,'CEO IOU SEttlement ','CEO IOU SEttlement ',1.000,'Nos',49622.00,49622.00,0.00,0,'2026-02-19 14:47:16','Dilki','2026-02-19 14:47:16','Dilki',1,'OFZ-001565',1,0,0,0,'NA'), (2805,1566,207,311,541,1,'Food','Food',1.000,'Nos',650.00,650.00,0.00,1,'2026-02-19 15:35:08','Dilki','2026-02-19 15:35:08','Dilki',1,'OFZ-001566',1,0,0,0,'NA'), (2806,1566,207,311,541,1,'labour fee ','labour fee ',1.000,'Nos',300.00,300.00,0.00,1,'2026-02-19 15:35:44','Dilki','2026-02-19 15:35:44','Dilki',1,'OFZ-001566',1,0,0,0,'NA'), (2807,1566,207,311,541,1,'CEO expenses ','CEO expenses ',1.000,'Nos',3800.00,3800.00,0.00,1,'2026-02-19 15:36:33','Dilki','2026-02-19 15:36:33','Dilki',1,'OFZ-001566',1,0,0,0,'NA'), (2808,1566,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',300.00,300.00,0.00,1,'2026-02-19 15:37:10','Dilki','2026-02-19 15:37:10','Dilki',1,'OFZ-001566',1,0,0,0,'NA'), (2809,1566,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',170.00,170.00,0.00,1,'2026-02-19 15:37:46','Dilki','2026-02-19 15:37:46','Dilki',1,'OFZ-001566',1,0,0,0,'NA'), (2810,1566,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',480.00,480.00,0.00,1,'2026-02-19 15:38:03','Dilki','2026-02-19 15:38:03','Dilki',1,'OFZ-001566',1,0,0,0,'NA'), (2811,1566,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',380.00,380.00,0.00,1,'2026-02-19 15:38:21','Dilki','2026-02-19 15:38:21','Dilki',1,'OFZ-001566',1,0,0,0,'NA'), (2812,1566,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',590.00,590.00,0.00,1,'2026-02-19 15:38:49','Dilki','2026-02-19 15:38:49','Dilki',1,'OFZ-001566',1,0,0,0,'NA'), (2813,1566,200,315,529,1,'Parking fee','Parking fee',1.000,'Nos',100.00,100.00,0.00,1,'2026-02-19 15:39:35','Dilki','2026-02-19 15:39:35','Dilki',1,'OFZ-001566',1,0,0,0,'NA'), (2814,1566,200,315,529,1,'Parking fee','Parking fee',1.000,'Nos',100.00,100.00,0.00,1,'2026-02-19 15:39:51','Dilki','2026-02-19 15:39:51','Dilki',1,'OFZ-001566',1,0,0,0,'NA'), (2815,1566,202,275,354,1,'Hand wash & Other item purchase ','Hand wash & Other item purchase ',1.000,'Nos',863.00,863.00,0.00,1,'2026-02-19 15:44:24','Dilki','2026-02-19 15:44:24','Dilki',1,'OFZ-001566',1,0,0,0,'NA'), (2816,1566,207,311,541,1,'Labour fee ','Labour fee ',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-02-19 15:44:59','Dilki','2026-02-19 15:44:59','Dilki',1,'OFZ-001566',1,0,0,0,'NA'), (2817,1566,207,311,541,1,'Paper serviette pack ','Paper serviette pack ',1.000,'Nos',150.00,150.00,0.00,1,'2026-02-19 15:45:58','Dilki','2026-02-19 15:45:58','Dilki',1,'OFZ-001566',1,0,0,0,'NA'), (2818,1566,207,322,502,1,'Three wheel fee','Three wheel fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-02-19 15:48:46','Dilki','2026-02-19 15:48:46','Dilki',1,'OFZ-001566',1,0,0,0,'NA'), (2819,1566,207,322,502,1,'Pickme ','Pickme',1.000,'Nos',280.00,280.00,0.00,1,'2026-02-19 15:49:10','Dilki','2026-02-19 15:49:10','Dilki',1,'OFZ-001566',1,0,0,0,'NA'), (2820,1567,200,250,545,1,'Fuel for bolero','Fuel for bolero',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-02-20 08:44:58','Dilki','2026-02-20 08:44:58','Dilki',1,'OFZ-001567',1,0,0,0,'NA'), (2822,1568,207,311,541,1,'Lap Adaptor','Lap Adaptor ',1.000,'Nos',6900.00,6900.00,0.00,1,'2026-02-20 08:56:45','Dilki','2026-02-20 08:56:45','Dilki',1,'OFZ-001568',1,0,0,0,'NA'), (2823,1569,200,250,560,1,'Fuel for CAY 2402','Fuel for CAY 2402',1.000,'Ltr',7000.00,7000.00,0.00,1,'2026-02-20 09:54:19','Dilki','2026-02-20 09:54:19','Dilki',1,'OFZ-001569',1,0,0,0,'NA'), (2824,1570,207,311,541,1,'Non Return purchase for Padukka','Non Return purchase for Padukka',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-02-20 10:05:55','Dilki','2026-02-20 10:05:55','Dilki',1,'OFZ-001570',1,0,0,0,'NA'), (2825,1571,207,311,541,1,'PX Fuel expenses & Tool purchase ','PX Fuel expenses & Tool purchase ',1.000,'Nos',12000.00,12000.00,0.00,1,'2026-02-20 10:39:58','Dilki','2026-02-20 10:39:58','Dilki',1,'OFZ-001571',1,0,0,0,'NA'), (2826,1573,207,311,541,1,'Breaker Purchase ','Breaker Purchase ',1.000,'Nos',53500.00,53500.00,0.00,1,'2026-02-20 11:00:47','Dilki','2026-02-20 11:00:47','Dilki',1,'OFZ-001573',1,0,0,0,'NA'), (2827,1574,207,311,541,1,'SI-M/02/26/267','Quick Fittings',10.000,'Nos',250.00,2500.00,0.00,1,'2026-02-20 11:59:31','Sasandi','2026-02-20 11:59:31','Sasandi',1,'OFZ-001574',1,0,0,0,'NA'), (2828,1574,207,311,541,1,'SI-M/02/26/267','QUICK FITTINGS',6.000,'Nos',100.00,600.00,0.00,1,'2026-02-20 12:00:33','Sasandi','2026-02-20 12:00:33','Sasandi',1,'OFZ-001574',1,0,0,0,'NA'), (2829,1574,207,311,541,1,'SI-M/02/26/267','QUICK FITTINGS',10.000,'Nos',200.00,2000.00,0.00,1,'2026-02-20 12:01:06','Sasandi','2026-02-20 12:01:06','Sasandi',1,'OFZ-001574',1,0,0,0,'NA'), (2830,1574,207,311,541,1,'SI-M/02/26/267','QUICK FITTINGS',10.000,'Nos',150.00,1500.00,0.00,1,'2026-02-20 12:02:15','Sasandi','2026-02-20 12:02:15','Sasandi',1,'OFZ-001574',1,0,0,0,'NA'), (2831,1574,207,311,541,1,'SI-M/02/26/267','QUICK FITTING',10.000,'Nos',200.00,2000.00,0.00,1,'2026-02-20 12:03:18','Sasandi','2026-02-20 12:03:18','Sasandi',1,'OFZ-001574',1,0,0,0,'NA'), (2832,1575,205,294,508,1,'N/A','Freelanser Commission',2.000,'Nos',40000.00,80000.00,0.00,1,'2026-02-20 12:08:10','Sasandi','2026-02-20 12:08:10','Sasandi',1,'OFZ-001575',1,0,0,0,'NA'), (2833,1577,205,293,507,1,'Business card balance payment','Business card balance payment',1.000,'Nos',4200.00,4200.00,0.00,1,'2026-02-20 16:28:40','Malsha','2026-02-20 16:28:40','Malsha',1,'OFZ-001577',1,0,0,0,'NA'), (2834,1578,202,276,355,1,'Dettol Plasters','Dettol Plasters',1.000,'Nos',100.00,100.00,0.00,1,'2026-02-21 12:08:46','Dilki','2026-02-21 12:08:46','Dilki',1,'OFZ-001578',1,0,0,0,'NA'), (2835,1578,200,250,306,1,'Fuel for Krishan \'s Bike ','Fuel for Krishan \'s Bike ',1.000,'Ltr',500.00,500.00,0.00,1,'2026-02-21 12:09:33','Dilki','2026-02-21 12:09:33','Dilki',1,'OFZ-001578',1,0,0,0,'NA'), (2836,1578,207,311,541,1,'Tool purchase ','Tool purchase ',1.000,'Nos',680.00,680.00,0.00,1,'2026-02-21 12:10:17','Dilki','2026-02-21 12:10:17','Dilki',1,'OFZ-001578',1,0,0,0,'NA'), (2837,1578,207,311,541,1,'Rivets purchase ','Rivets purchase ',1.000,'Nos',300.00,300.00,0.00,1,'2026-02-21 12:10:57','Dilki','2026-02-21 12:10:57','Dilki',1,'OFZ-001578',1,0,0,0,'NA'), (2838,1578,207,311,541,1,'Transport fee ','Transport fee ',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-21 12:11:34','Dilki','2026-02-21 12:11:34','Dilki',1,'OFZ-001578',1,0,0,0,'NA'), (2839,1578,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',630.00,630.00,0.00,1,'2026-02-21 12:11:59','Dilki','2026-02-21 12:11:59','Dilki',1,'OFZ-001578',1,0,0,0,'NA'), (2840,1578,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',670.00,670.00,0.00,1,'2026-02-21 12:12:14','Dilki','2026-02-21 12:12:14','Dilki',1,'OFZ-001578',1,0,0,0,'NA'), (2841,1578,207,311,541,1,'Photo Print ','Photo Print ',1.000,'Nos',600.00,600.00,0.00,1,'2026-02-21 12:14:18','Dilki','2026-02-21 12:14:18','Dilki',1,'OFZ-001578',1,0,0,0,'NA'), (2842,1578,207,311,541,1,'Wrapping Papers ','Wrapping Papers ',1.000,'Nos',80.00,80.00,0.00,1,'2026-02-21 12:15:18','Dilki','2026-02-21 12:15:18','Dilki',1,'OFZ-001578',1,0,0,0,'NA'), (2843,1578,207,311,541,1,'Incense sticks','Incense sticks',1.000,'Nos',150.00,150.00,0.00,1,'2026-02-21 12:19:10','Dilki','2026-02-21 12:19:10','Dilki',1,'OFZ-001578',1,0,0,0,'NA'), (2844,1578,202,275,354,1,'Food ','Food ',1.000,'Nos',1230.00,1230.00,0.00,1,'2026-02-21 12:20:25','Dilki','2026-02-21 12:20:25','Dilki',1,'OFZ-001578',1,0,0,0,'NA'), (2845,1578,207,311,541,1,'OT Labour fee Feb 17','OT Labour fee Feb 17',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-21 12:21:29','Dilki','2026-02-21 12:21:29','Dilki',1,'OFZ-001578',1,0,0,0,'NA'), (2846,1578,207,311,541,1,'Labour fee Feb 20','Labour fee Feb 20',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-02-21 12:21:53','Dilki','2026-02-21 12:21:53','Dilki',1,'OFZ-001578',1,0,0,0,'NA'), (2847,1578,207,311,541,1,'Courier Charge ','Courier Charge ',1.000,'Nos',800.00,800.00,0.00,1,'2026-02-21 12:22:30','Dilki','2026-02-21 12:22:30','Dilki',1,'OFZ-001578',1,0,0,0,'NA'), (2848,1578,207,311,541,1,'Labour Fee Feb 19','Labour Fee Feb 19',1.000,'Nos',1250.00,1250.00,0.00,1,'2026-02-21 12:23:23','Dilki','2026-02-21 12:23:23','Dilki',1,'OFZ-001578',1,0,0,0,'NA'), (2849,1579,207,311,541,1,'IOU','Saturday Lunch',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-02-21 14:21:38','Sasandi','2026-02-21 14:21:38','Sasandi',1,'OFZ-001579',1,0,0,0,'NA'), (2850,1580,204,290,557,1,'IOU','Vavuniya Site Visit Expenses 2026-02-13',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-02-21 15:29:45','Sasandi','2026-02-21 15:29:45','Sasandi',1,'OFZ-001580',1,0,0,0,'NA'), (2851,1581,207,322,502,1,'Attached','Trico Logisitic Package Pick me',1.000,'Nos',1170.00,1170.00,0.00,1,'2026-02-21 15:47:39','Sasandi','2026-02-21 15:47:39','Sasandi',1,'OFZ-001581',1,0,0,0,'NA'), (2852,1582,205,293,507,1,'CSR project sticker print','CSR project sticker print',1.000,'Nos',17200.00,17200.00,0.00,1,'2026-02-21 16:13:41','Malsha','2026-02-21 16:13:41','Malsha',1,'OFZ-001582',1,0,0,0,'NA'), (2853,1583,206,306,520,1,'Attached','EWP SHipment Tax',1.000,'Nos',87326.00,87326.00,0.00,1,'2026-02-23 11:25:14','Sasandi','2026-02-23 11:25:14','Sasandi',1,'OFZ-001583',1,0,0,0,'NA'), (2854,1584,205,293,507,1,'Leaflet - Anuradhapura promotion','Leaflet - Anuradhapura promotion',5000.000,'Nos',11.30,56500.00,0.00,1,'2026-02-23 16:38:08','Malsha','2026-02-23 16:38:08','Malsha',1,'OFZ-001584',1,0,0,0,'NA'), (2855,1585,205,291,505,1,'Artwork (Dec - Jan)','Artwork (Dec - Jan)',1.000,'Nos',6600.00,6600.00,0.00,1,'2026-02-23 16:45:00','Malsha','2026-02-23 16:45:00','Malsha',1,'OFZ-001585',1,0,0,0,'NA'), (2856,1586,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',440.00,440.00,0.00,1,'2026-02-24 10:04:28','Dilki','2026-02-24 10:04:28','Dilki',1,'OFZ-001586',1,0,0,0,'NA'), (2858,1586,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-24 10:06:13','Dilki','2026-02-24 10:06:13','Dilki',1,'OFZ-001586',1,0,0,0,'NA'), (2859,1586,207,311,541,1,'Gum purchase ','Gum purchase ',1.000,'Nos',200.00,200.00,0.00,1,'2026-02-24 10:06:45','Dilki','2026-02-24 10:06:45','Dilki',1,'OFZ-001586',1,0,0,0,'NA'), (2860,1586,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',360.00,360.00,0.00,1,'2026-02-24 10:08:16','Dilki','2026-02-24 10:08:16','Dilki',1,'OFZ-001586',1,0,0,0,'NA'), (2861,1586,207,311,541,1,'Material purchase','Material purchase',1.000,'Nos',840.00,840.00,0.00,1,'2026-02-24 10:09:11','Dilki','2026-02-24 10:09:11','Dilki',1,'OFZ-001586',1,0,0,0,'NA'), (2862,1586,207,311,541,1,'Vase purchase','Vase purchase',1.000,'Nos',535.00,535.00,0.00,1,'2026-02-24 10:09:45','Dilki','2026-02-24 10:09:45','Dilki',1,'OFZ-001586',1,0,0,0,'NA'), (2863,1586,207,322,502,1,'pickme','pickme ',1.000,'Nos',640.00,640.00,0.00,1,'2026-02-24 10:10:20','Dilki','2026-02-24 10:10:20','Dilki',1,'OFZ-001586',1,0,0,0,'NA'), (2864,1586,207,311,541,1,'Vase purchase ','Vase purchase ',1.000,'Nos',1630.00,1630.00,0.00,1,'2026-02-24 10:10:53','Dilki','2026-02-24 10:10:53','Dilki',1,'OFZ-001586',1,0,0,0,'NA'), (2865,1586,207,311,541,1,'Graden setting Material ','Graden setting Material ',1.000,'Nos',230.00,230.00,0.00,1,'2026-02-24 10:11:32','Dilki','2026-02-24 10:11:32','Dilki',1,'OFZ-001586',1,0,0,0,'NA'), (2866,1586,207,311,541,1,'Bulb purchase ','Bulb purchase ',1.000,'Nos',150.00,150.00,0.00,1,'2026-02-24 10:12:59','Dilki','2026-02-24 10:12:59','Dilki',1,'OFZ-001586',1,0,0,0,'NA'), (2867,1586,207,311,541,1,'Pad lock purchase ','Pad lock purchase ',1.000,'Nos',2440.00,2440.00,0.00,1,'2026-02-24 10:13:27','Dilki','2026-02-24 10:13:27','Dilki',1,'OFZ-001586',1,0,0,0,'NA'), (2868,1586,207,311,541,1,'Labour fee Ofz graden setting ','Labour fee Ofz graden setting ',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-02-24 10:14:27','Dilki','2026-02-24 10:14:27','Dilki',1,'OFZ-001586',1,0,0,0,'NA'), (2869,1586,202,275,354,1,'Bread purchase','Bread purchase ',1.000,'Nos',220.00,220.00,0.00,1,'2026-02-24 10:15:04','Dilki','2026-02-24 10:15:04','Dilki',1,'OFZ-001586',1,0,0,0,'NA'), (2870,1586,207,311,541,1,'Courier Fee','Courier Fee',1.000,'Nos',1700.00,1700.00,0.00,1,'2026-02-24 10:15:39','Dilki','2026-02-24 10:15:39','Dilki',1,'OFZ-001586',1,0,0,0,'NA'), (2871,1586,207,311,541,1,'Flower Vase Purchase ','Flower Vase Purchase ',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-24 10:16:26','Dilki','2026-02-24 10:16:26','Dilki',1,'OFZ-001586',1,0,0,0,'NA'), (2872,1586,207,311,541,1,'Knife purchase ','Knife purchase ',1.000,'Nos',280.00,280.00,0.00,1,'2026-02-24 10:37:01','Dilki','2026-02-24 10:37:01','Dilki',1,'OFZ-001586',1,0,0,0,'NA'), (2873,1587,200,250,303,1,'Fuel for PX','Fuel for PX',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-02-24 13:27:40','Dilki','2026-02-24 13:27:40','Dilki',1,'OFZ-001587',1,0,0,0,'NA'), (2874,1588,207,311,541,1,'wire sripping','wire sripping',1.000,'Nos',800.00,800.00,0.00,1,'2026-02-24 13:37:47','IRESHA7653','2026-02-24 13:37:47','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'), (2875,1588,207,311,541,1,'filter wrench bolt','filter wrench bolt',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-02-24 13:38:13','IRESHA7653','2026-02-24 13:38:13','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'), (2876,1588,207,311,541,1,'transport fee','transport fee',7.000,'Nos',50.00,350.00,0.00,1,'2026-02-24 13:38:42','IRESHA7653','2026-02-24 13:38:42','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'), (2877,1588,207,311,541,1,'tile grinder wheel','tile grinder wheel',1.000,'Nos',375.00,375.00,0.00,1,'2026-02-24 13:39:15','IRESHA7653','2026-02-24 13:39:15','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'), (2878,1588,207,311,541,1,'to buy cake','to buy cake',1.000,'Nos',1453.00,1453.00,0.00,1,'2026-02-24 13:39:47','IRESHA7653','2026-02-24 13:39:47','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'), (2879,1588,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',150.00,150.00,0.00,1,'2026-02-24 13:40:18','IRESHA7653','2026-02-24 13:40:18','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'), (2880,1588,207,311,541,1,'plastic rake','plastic rake',1.000,'Nos',450.00,450.00,0.00,1,'2026-02-24 13:40:48','IRESHA7653','2026-02-24 13:40:48','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'), (2881,1588,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',110.00,110.00,0.00,1,'2026-02-24 13:41:18','IRESHA7653','2026-02-24 13:41:18','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'), (2882,1588,207,311,541,1,'courier fee','courier fee',1.000,'Nos',640.00,640.00,0.00,1,'2026-02-24 13:41:52','IRESHA7653','2026-02-24 13:41:52','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'), (2883,1588,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2026-02-24 13:47:40','IRESHA7653','2026-02-24 13:47:40','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'), (2884,1588,200,251,314,1,'vaccum n wash','vaccum n wash',1.000,'Km',950.00,950.00,0.00,1,'2026-02-24 13:48:46','IRESHA7653','2026-02-24 13:48:46','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'), (2885,1588,200,315,529,1,'parking','parking',1.000,'Nos',100.00,100.00,0.00,1,'2026-02-24 13:49:51','IRESHA7653','2026-02-24 13:49:51','IRESHA7653',1,'OFZ-001588',1,0,0,0,'NA'), (2886,1589,207,311,541,1,'Anuradhapura visit','Anuradhapura visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-02-24 14:15:12','Dilki','2026-02-24 14:15:12','Dilki',1,'OFZ-001589',1,0,0,0,'NA'), (2887,1590,207,311,541,1,'Carpet purchase for OFZ','Carpet purchase for OFZ',1.000,'Nos',23400.00,23400.00,0.00,1,'2026-02-24 14:20:21','Dilki','2026-02-24 14:20:21','Dilki',1,'OFZ-001590',1,0,0,0,'NA'), (2888,1591,207,311,541,1,'Concrete Cutting Wheels purchase ','Concrete Cutting Wheels purchase ',1.000,'Nos',7611.00,7611.00,0.00,1,'2026-02-24 14:51:39','Dilki','2026-02-24 14:51:39','Dilki',1,'OFZ-001591',1,0,0,0,'NA'), (2889,1592,207,311,541,1,'Head replace testing balance payment ','Head replace testing balance payment ',1.000,'Nos',22500.00,22500.00,0.00,1,'2026-02-24 15:04:08','Dilki','2026-02-24 15:04:08','Dilki',1,'OFZ-001592',1,0,0,0,'NA'), (2890,1593,207,311,541,1,'N/A','Cash Feed',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-02-24 16:20:58','Sasandi','2026-02-24 16:20:58','Sasandi',1,'OFZ-001593',1,0,0,0,'NA'), (2891,1594,200,250,545,1,'Fuel for Bolero','Fuel for Bolero',1.000,'Ltr',8000.00,8000.00,0.00,1,'2026-02-25 14:53:42','Dilki','2026-02-25 14:53:42','Dilki',1,'OFZ-001594',1,0,0,0,'NA'), (2893,1595,200,250,560,1,'Fuel for CAY 2402','Fuel for CAY 2402',1.000,'Ltr',3000.00,3000.00,0.00,1,'2026-02-25 15:17:34','Dilki','2026-02-25 15:17:34','Dilki',1,'OFZ-001595',1,0,0,0,'NA'), (2894,1596,207,311,541,1,'Pvc cutter purchase','Pvc cutter purchase',1.000,'Nos',2400.00,2400.00,0.00,1,'2026-02-25 15:27:34','Dilki','2026-02-25 15:27:34','Dilki',1,'OFZ-001596',1,0,0,0,'NA'), (2895,1596,207,322,502,1,'Bus fee','Bus fee',1.000,'Nos',1214.00,1214.00,0.00,1,'2026-02-25 15:28:21','Dilki','2026-02-25 15:28:21','Dilki',1,'OFZ-001596',1,0,0,0,'NA'), (2896,1597,207,311,541,1,'Cleaning Labor Balance fee Feb 14','Cleaning Labor Balance fee Feb 14',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-02-25 16:14:24','Dilki','2026-02-25 16:14:24','Dilki',1,'OFZ-001597',1,0,0,0,'NA'), (2897,1598,206,301,515,1,'VAT Registration fee','VAT Registration fee',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-02-25 16:20:16','Dilki','2026-02-25 16:20:16','Dilki',1,'OFZ-001598',1,0,0,0,'NA'), (2898,1599,200,251,313,1,'BMW Service','BMW Service',1.000,'Km',48175.00,48175.00,0.00,1,'2026-02-26 10:14:45','Dilki','2026-02-26 10:14:45','Dilki',1,'OFZ-001599',1,0,0,0,'NA'), (2899,1600,207,322,502,1,'ofz to dncws','ofz to dncws',1.000,'Nos',390.00,390.00,0.00,1,'2026-02-26 11:34:54','IRESHA7653','2026-02-26 11:34:54','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'), (2900,1600,207,322,502,1,'dncws to ofz','dncws to ofz',1.000,'Nos',490.00,490.00,0.00,1,'2026-02-26 11:36:40','IRESHA7653','2026-02-26 11:36:40','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'), (2901,1600,207,322,502,1,'malabe to ofz','malabe to ofz',1.000,'Nos',850.00,850.00,0.00,1,'2026-02-26 11:39:00','IRESHA7653','2026-02-26 11:39:00','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'), (2902,1600,207,322,502,1,'grandpass to ofz','grandpass to ofz',1.000,'Nos',1120.00,1120.00,0.00,1,'2026-02-26 11:39:35','IRESHA7653','2026-02-26 11:39:35','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'), (2903,1600,207,311,541,1,'courier fee','courier fee',1.000,'Nos',660.00,660.00,0.00,1,'2026-02-26 11:40:11','IRESHA7653','2026-02-26 11:40:11','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'), (2904,1600,207,311,541,1,'material purchase','material purchase',1.000,'Nos',600.00,600.00,0.00,1,'2026-02-26 11:40:38','IRESHA7653','2026-02-26 11:40:38','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'), (2906,1600,207,311,541,1,'printing fee','printing fee',1.000,'Nos',255.00,255.00,0.00,1,'2026-02-26 11:41:38','IRESHA7653','2026-02-26 11:41:38','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'), (2907,1600,207,311,541,1,'sticker cutting','sticker cutting',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-02-26 11:42:22','IRESHA7653','2026-02-26 11:42:22','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'), (2908,1600,207,311,541,1,'courier fee','courier fee',1.000,'Nos',660.00,660.00,0.00,1,'2026-02-26 11:42:48','IRESHA7653','2026-02-26 11:42:48','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'), (2909,1600,210,316,530,1,'sadaru','sadaru',1.000,'Nos',600.00,600.00,0.00,1,'2026-02-26 11:43:26','IRESHA7653','2026-02-26 11:43:26','IRESHA7653',1,'OFZ-001600',1,0,0,0,'NA'), (2910,1601,205,296,510,1,'Hosting renewal - Fountains','Hosting renewal - Fountains',1.000,'Nos',12500.00,12500.00,0.00,1,'2026-02-26 12:16:44','Malsha','2026-02-26 12:16:44','Malsha',1,'OFZ-001601',1,0,0,0,'NA'), (2911,1602,204,290,557,1,'Panel board name tags ','Panel board name tags ',1.000,'Nos',3450.00,3450.00,0.00,1,'2026-02-26 12:24:00','Malsha','2026-02-26 12:24:00','Malsha',1,'OFZ-001602',1,1,473,441,'NA'), (2912,1603,203,284,363,1,'CEO Roaming Charges ','CEO Roaming Charges ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-02-26 13:20:29','Dilki','2026-02-26 13:20:29','Dilki',1,'OFZ-001603',1,0,0,0,'NA'), (2913,1604,207,311,541,1,' Udaya Float reimbursement ',' Udaya Float reimbursement ',1.000,'Nos',6805.00,6805.00,0.00,1,'2026-02-26 14:24:39','Dilki','2026-02-26 14:24:39','Dilki',1,'OFZ-001604',1,0,0,0,'NA'), (2914,1605,205,293,507,1,'Balance payment - T shirts print','Balance payment - T shirts print',1.000,'Nos',22425.00,22425.00,0.00,1,'2026-02-26 14:58:51','Malsha','2026-02-26 14:58:51','Malsha',1,'OFZ-001605',1,0,0,0,'NA'), (2915,1606,207,311,541,1,'ceo home sensors purchase','ceo home sensors purchase',1.000,'Nos',38000.00,38000.00,0.00,1,'2026-02-26 15:02:00','Dilki','2026-02-26 15:02:00','Dilki',1,'OFZ-001606',1,0,0,0,'NA'), (2916,1607,207,311,541,1,'to be attached','Water Sample Testing- Shanmugapuram vavuniya',1.000,'Nos',9000.00,9000.00,0.00,1,'2026-02-26 15:35:31','Sasandi','2026-02-26 15:35:31','Sasandi',1,'OFZ-001607',1,0,0,0,'NA'), (2917,1608,211,319,542,1,'Full Payment','Full Days',7.000,'Nos',1400.00,9800.00,0.00,1,'2026-02-27 15:59:52','Sasandi','2026-02-27 15:59:52','Sasandi',1,'OFZ-001608',1,0,0,0,'NA'), (2918,1609,207,311,541,1,'Office Renovation -Painting Saturday ','Office Renovation- Painting Saturday ',1.000,'Nos',7500.00,7500.00,0.00,1,'2026-03-03 09:48:37','Dilki','2026-03-03 09:48:37','Dilki',1,'OFZ-001609',1,0,0,0,'NA'), (2919,1610,200,250,300,1,'Fuel for BBP','Fuel for BBP',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-03-03 10:01:27','Dilki','2026-03-03 10:01:27','Dilki',1,'OFZ-001610',1,0,0,0,'NA'), (2920,1611,200,250,545,1,'Fuel For Bolero','Fuel For Bolero',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-03-03 10:06:20','Dilki','2026-03-03 10:06:20','Dilki',1,'OFZ-001611',1,0,0,0,'NA'), (2922,1613,200,250,305,1,'fuel','fuel',1.000,'Ltr',2310.00,2310.00,0.00,1,'2026-03-03 11:18:12','Anjana','2026-03-03 11:18:12','Anjana',1,'OFZ-001613',1,0,0,0,'NA'), (2923,1614,207,311,541,1,'Grass purchase for ofz garden','Grass purchase for ofz garden',1.000,'Nos',8500.00,8500.00,0.00,1,'2026-03-03 11:42:01','Dilki','2026-03-03 11:42:01','Dilki',1,'OFZ-001614',1,0,0,0,'NA'), (2925,1616,203,285,463,1,'Anuradhapura Building Rent- February ','Anuradhapura Building Rent- February ',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-03-03 11:48:50','Dilki','2026-03-03 11:48:50','Dilki',1,'OFZ-001616',1,0,0,0,'NA'), (2926,1617,200,250,545,1,'Fuel for Bolero','Fuel for Bolero',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-03-03 11:58:35','Dilki','2026-03-03 11:58:35','Dilki',1,'OFZ-001617',1,0,0,0,'NA'), (2927,1618,207,311,541,1,'Transport fee','Transport fee',1.000,'Nos',500.00,500.00,0.00,1,'2026-03-03 12:03:15','Dilki','2026-03-03 12:03:15','Dilki',1,'OFZ-001618',1,0,0,0,'NA'), (2928,1619,204,290,557,1,'Site Visit Expenses KG 01','Site Visit Expenses KG 01',1.000,'Nos',14500.00,14500.00,0.00,1,'2026-03-03 12:07:44','Dilki','2026-03-03 12:07:44','Dilki',1,'OFZ-001619',1,1,474,443,'NA'), (2929,1620,207,311,541,1,'Multipone purchase','Multipone purchase',1.000,'Nos',1790.00,1790.00,0.00,1,'2026-03-03 12:20:20','Dilki','2026-03-03 12:20:20','Dilki',1,'OFZ-001620',1,0,0,0,'NA'), (2930,1621,207,311,541,1,'Carpet purchase for OFz','Carpet purchase for OFz',1.000,'Nos',6532.50,6532.50,0.00,1,'2026-03-03 13:00:24','Dilki','2026-03-03 13:00:24','Dilki',1,'OFZ-001621',1,0,0,0,'NA'), (2931,1622,207,311,541,1,'Palmadulla Donation Visit ','Palmadulla Donation Visit ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-03-03 13:07:26','Dilki','2026-03-03 13:07:26','Dilki',1,'OFZ-001622',1,0,0,0,'NA'), (2932,1623,207,311,541,1,'Paint purchase palmadulla donation','Paint purchase palmadulla donation',1.000,'Nos',2688.00,2688.00,0.00,1,'2026-03-03 13:14:06','Dilki','2026-03-03 13:14:06','Dilki',1,'OFZ-001623',1,0,0,0,'NA'), (2933,1624,207,311,541,1,'Paint Purchase ofz renovation','Paint Purchase ofz renovation',1.000,'Nos',2740.00,2740.00,0.00,1,'2026-03-03 13:18:38','Dilki','2026-03-03 13:18:38','Dilki',1,'OFZ-001624',1,0,0,0,'NA'), (2934,1625,207,311,541,1,'Palmadulla Donation visit','Palmadulla Donation visit',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-03-03 13:23:19','Dilki','2026-03-03 13:23:19','Dilki',1,'OFZ-001625',1,0,0,0,'NA'), (2935,1627,200,251,561,1,'CAY Repair Plug Purchase','CAY Repair Plug Purchase',1.000,'Km',21000.00,21000.00,0.00,1,'2026-03-03 13:38:45','Dilki','2026-03-03 13:38:45','Dilki',1,'OFZ-001627',1,0,0,0,'NA'), (2936,1628,207,311,541,1,'Palmadulla Labour fee ','Palmadulla Labour fee ',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-03-03 13:43:08','Dilki','2026-03-03 13:43:08','Dilki',1,'OFZ-001628',1,0,0,0,'NA'), (2937,1629,207,311,541,1,'Palmadulla Donation visit ','Palmadulla Donation visit ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-03 13:44:25','Dilki','2026-03-03 13:44:25','Dilki',1,'OFZ-001629',1,0,0,0,'NA'), (2939,1630,207,311,541,1,'Contactor purchase ','Contactor purchase ',1.000,'Nos',5768.00,5768.00,0.00,1,'2026-03-03 13:52:21','Dilki','2026-03-03 13:52:21','Dilki',1,'OFZ-001630',1,0,0,0,'NA'), (2940,1631,210,316,530,1,'IOU Settlement Palmadulla Donation ','IOU Settlement Palmadulla Donation ',1.000,'Nos',2785.00,2785.00,0.00,1,'2026-03-03 13:53:53','Dilki','2026-03-03 13:53:53','Dilki',1,'OFZ-001631',1,0,0,0,'NA'), (2941,1632,202,277,356,1,'Attached','Anniversary Cvelebration- Cake',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-03-03 15:41:35','Sasandi','2026-03-03 15:41:35','Sasandi',1,'OFZ-001632',1,0,0,0,'NA'), (2942,1632,202,277,356,1,'Attached','Annicversary Celebration- Party Popper',1.000,'Nos',590.00,590.00,0.00,1,'2026-03-03 15:42:00','Sasandi','2026-03-03 15:42:00','Sasandi',1,'OFZ-001632',1,0,0,0,'NA'), (2943,1632,202,277,356,1,'Attached','Annivesary celebration- Foil Number',1.000,'Nos',380.00,380.00,0.00,1,'2026-03-03 15:42:32','Sasandi','2026-03-03 15:42:32','Sasandi',1,'OFZ-001632',1,0,0,0,'NA'), (2944,1633,207,311,541,1,'Attached','RO Filters for Mirihana Police',4.000,'Nos',26900.00,107600.00,0.00,1,'2026-03-03 15:53:36','Sasandi','2026-03-03 15:53:36','Sasandi',1,'OFZ-001633',1,0,0,0,'NA'), (2945,1634,207,311,541,1,'Attached','Purchase of 1/2 Hp Pump',1.000,'Nos',14400.00,14400.00,0.00,1,'2026-03-03 15:56:17','Sasandi','2026-03-03 15:56:17','Sasandi',1,'OFZ-001634',1,0,0,0,'NA'), (2947,1635,206,306,520,1,'Attached','Freight Charges- Clamp Saddle',1.000,'Nos',12600.00,12600.00,0.00,1,'2026-03-03 16:42:03','Sasandi','2026-03-03 16:42:03','Sasandi',1,'OFZ-001635',1,0,0,0,'NA'), (2948,1636,209,314,528,1,'Petty Cash Expenses','Petty Cash Expenses',1.000,'Nos',4761.00,4761.00,0.00,1,'2026-03-03 16:53:50','Aravindi','2026-03-03 16:53:50','Aravindi',1,'OFZ-001636',1,0,0,0,'NA'), (2949,1637,207,311,541,1,'Paint purchase for ofz renovation','Paint purchase for ofz renovation',1.000,'Nos',3725.00,3725.00,0.00,1,'2026-03-04 11:52:04','Dilki','2026-03-04 11:52:04','Dilki',1,'OFZ-001637',1,0,0,0,'NA'), (2950,1638,207,311,541,1,'Fuel for Generator','Fuel for Generator',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-03-04 12:06:23','Dilki','2026-03-04 12:06:23','Dilki',1,'OFZ-001638',1,0,0,0,'NA'), (2951,1639,207,311,541,1,'Lunch expense Anjana ','Lunch expense ',1.000,'Nos',350.00,350.00,0.00,1,'2026-03-04 16:11:17','Dilki','2026-03-04 16:11:17','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2952,1639,207,311,541,1,'Transport fee ','Transport fee ',1.000,'Nos',400.00,400.00,0.00,1,'2026-03-04 16:11:57','Dilki','2026-03-04 16:11:57','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2953,1639,207,311,541,1,'Tinner ','Tinner ',1.000,'Nos',550.00,550.00,0.00,1,'2026-03-04 16:12:16','Dilki','2026-03-04 16:12:16','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2954,1639,207,311,541,1,'Battery purchase','Battery purchase',1.000,'Nos',240.00,240.00,0.00,1,'2026-03-04 16:12:41','Dilki','2026-03-04 16:12:41','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2955,1639,207,311,541,1,'Parking fee','Parking fee',1.000,'Nos',140.00,140.00,0.00,1,'2026-03-04 16:13:13','Dilki','2026-03-04 16:13:13','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2956,1639,207,311,541,1,'Parking fee','Parking fee',1.000,'Nos',140.00,140.00,0.00,1,'2026-03-04 16:13:31','Dilki','2026-03-04 16:13:31','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2957,1639,207,311,541,1,'Dustbin purchase ','Dustbin purchase ',1.000,'Nos',1170.00,1170.00,0.00,1,'2026-03-04 16:14:35','Dilki','2026-03-04 16:14:35','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2958,1639,207,311,541,1,'Lunch for labour ','Lunch for labour ',1.000,'Nos',400.00,400.00,0.00,1,'2026-03-04 16:15:04','Dilki','2026-03-04 16:15:04','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2959,1639,207,322,502,1,'Pickme','Pickme',1.000,'Nos',540.00,540.00,0.00,1,'2026-03-04 16:16:48','Dilki','2026-03-04 16:16:48','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2961,1639,207,311,541,1,'Paint Tray purchase','Paint Tray purchase',1.000,'Nos',450.00,450.00,0.00,1,'2026-03-04 16:18:50','Dilki','2026-03-04 16:18:50','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2962,1639,207,311,541,1,'Padlock purchase','Padlock purchase',1.000,'Nos',1750.00,1750.00,0.00,1,'2026-03-04 16:19:18','Dilki','2026-03-04 16:19:18','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2963,1639,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',470.00,470.00,0.00,1,'2026-03-04 16:19:51','Dilki','2026-03-04 16:19:51','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2964,1639,207,311,541,1,'Tea ','Tea ',1.000,'Nos',300.00,300.00,0.00,1,'2026-03-04 16:20:21','Dilki','2026-03-04 16:20:21','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2965,1639,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',2580.00,2580.00,0.00,1,'2026-03-04 16:20:57','Dilki','2026-03-04 16:20:57','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2966,1639,207,311,541,1,'Painting Labour lunch ','Painting Labour lunch ',1.000,'Nos',300.00,300.00,0.00,1,'2026-03-04 16:21:27','Dilki','2026-03-04 16:21:27','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2967,1639,202,275,354,1,'Tea bun purchase ','Tea bun purchase ',1.000,'Nos',900.00,900.00,0.00,1,'2026-03-04 16:22:00','Dilki','2026-03-04 16:22:00','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2968,1639,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',380.00,380.00,0.00,1,'2026-03-04 16:22:28','Dilki','2026-03-04 16:22:28','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2969,1639,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',470.00,470.00,0.00,1,'2026-03-04 16:22:47','Dilki','2026-03-04 16:22:47','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2970,1639,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',600.00,600.00,0.00,1,'2026-03-04 16:23:01','Dilki','2026-03-04 16:23:01','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2971,1639,207,311,541,1,'Breakfast for labour & Sublight powder purcha','Breakfast for labour & Sublight powder purcha',1.000,'Nos',250.00,250.00,0.00,1,'2026-03-04 16:24:09','Dilki','2026-03-04 16:24:09','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2972,1639,207,322,502,1,'Traveling charges ','Traveling charges ',1.000,'Nos',300.00,300.00,0.00,1,'2026-03-04 16:24:38','Dilki','2026-03-04 16:24:38','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2973,1639,207,311,541,1,'Garbage lorry fee','Garbage lorry fee',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-03-04 16:25:09','Dilki','2026-03-04 16:25:09','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2974,1639,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',440.00,440.00,0.00,1,'2026-03-04 16:25:48','Dilki','2026-03-04 16:25:48','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2975,1639,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',370.00,370.00,0.00,1,'2026-03-04 16:26:02','Dilki','2026-03-04 16:26:02','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2976,1639,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',475.00,475.00,0.00,1,'2026-03-04 16:26:27','Dilki','2026-03-04 16:26:27','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2977,1639,207,322,502,1,'ThreeWheel charges ','ThreeWheel charges ',1.000,'Nos',900.00,900.00,0.00,1,'2026-03-04 16:29:01','Dilki','2026-03-04 16:29:01','Dilki',1,'OFZ-001639',1,0,0,0,'NA'), (2980,1641,207,311,541,1,'Garbage Bag','Garbage Bag',1.000,'Nos',720.00,720.00,0.00,1,'2026-03-06 08:03:41','Dilki','2026-03-06 08:03:41','Dilki',1,'OFZ-001641',1,0,0,0,'NA'), (2981,1641,207,311,541,1,'Pendol ','Pendol ',1.000,'Nos',90.00,90.00,0.00,1,'2026-03-06 08:04:06','Dilki','2026-03-06 08:04:06','Dilki',1,'OFZ-001641',1,0,0,0,'NA'), (2982,1641,207,311,541,1,'Rivet Gun Nozel purchase','Rivet Gun Nozel purchase',1.000,'Nos',230.00,230.00,0.00,1,'2026-03-06 08:27:45','Dilki','2026-03-06 08:27:45','Dilki',1,'OFZ-001641',1,0,0,0,'NA'), (2983,1641,207,311,541,1,'Parking Fee','Parking Fee',1.000,'Nos',70.00,70.00,0.00,1,'2026-03-06 08:28:41','Dilki','2026-03-06 08:28:41','Dilki',1,'OFZ-001641',1,0,0,0,'NA'), (2984,1641,207,311,541,1,'LED Bulb purchase','LED Bulb purchase',1.000,'Nos',1450.00,1450.00,0.00,1,'2026-03-06 08:29:47','Dilki','2026-03-06 08:29:47','Dilki',1,'OFZ-001641',1,0,0,0,'NA'), (2985,1641,207,311,541,1,'Material purchase','Material purchase',1.000,'Nos',1250.00,1250.00,0.00,1,'2026-03-06 08:30:26','Dilki','2026-03-06 08:30:26','Dilki',1,'OFZ-001641',1,0,0,0,'NA'), (2986,1641,207,311,541,1,'Fire Works','Fire Works',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-03-06 08:31:11','Dilki','2026-03-06 08:31:11','Dilki',1,'OFZ-001641',1,0,0,0,'NA'), (2987,1641,207,311,541,1,'Painting Labor fee','Painting Labor fee',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-03-06 08:32:10','Dilki','2026-03-06 08:32:10','Dilki',1,'OFZ-001641',1,0,0,0,'NA'), (2989,1641,207,322,502,1,'PIckme','PIckme',1.000,'Nos',570.00,570.00,0.00,1,'2026-03-06 08:34:37','Dilki','2026-03-06 08:34:37','Dilki',1,'OFZ-001641',1,0,0,0,'NA'), (2990,1641,207,322,502,1,'Pickme','Pickme ',1.000,'Nos',950.00,950.00,0.00,1,'2026-03-06 08:35:23','Dilki','2026-03-06 08:35:23','Dilki',1,'OFZ-001641',1,0,0,0,'NA'), (2991,1641,207,322,502,1,'Pickme','Pickme',1.000,'Nos',300.00,300.00,0.00,1,'2026-03-06 08:36:12','Dilki','2026-03-06 08:36:12','Dilki',1,'OFZ-001641',1,0,0,0,'NA'), (2992,1641,200,313,527,1,'Highway charges','Highway charges',1.000,'Nos',200.00,200.00,0.00,1,'2026-03-06 08:38:54','Dilki','2026-03-06 08:38:54','Dilki',1,'OFZ-001641',1,0,0,0,'NA'), (2994,1643,207,311,541,1,'Tool purchase- (Alawanguwa)','Tool purchase- (Alawanguwa)',1.000,'Nos',4500.00,4500.00,0.00,1,'2026-03-09 14:42:11','Dilki','2026-03-09 14:42:11','Dilki',1,'OFZ-001643',1,0,0,0,'NA'), (2995,1643,207,311,541,1,'machine rent fee','machine rent fee',1.000,'Nos',1800.00,1800.00,0.00,1,'2026-03-09 14:43:49','Dilki','2026-03-09 14:43:49','Dilki',1,'OFZ-001643',1,0,0,0,'NA'), (2996,1643,207,322,502,1,'Pickme','Pickme',1.000,'Nos',280.00,280.00,0.00,1,'2026-03-09 14:45:12','Dilki','2026-03-09 14:45:12','Dilki',1,'OFZ-001643',1,0,0,0,'NA'), (2997,1644,200,313,527,1,'Highway Charges','Highway Charges',1.000,'Nos',1600.00,1600.00,0.00,1,'2026-03-09 15:45:01','Dilki','2026-03-09 15:45:01','Dilki',1,'OFZ-001644',1,0,0,0,'NA'), (2998,1644,200,250,560,1,'Fuel ','Fuel ',1.000,'Ltr',5700.00,5700.00,0.00,1,'2026-03-09 15:45:40','Dilki','2026-03-09 15:45:40','Dilki',1,'OFZ-001644',1,0,0,0,'NA'), (2999,1644,200,250,552,1,'Fuel ','Fuel ',1.000,'Ltr',17551.00,17551.00,0.00,1,'2026-03-09 15:46:43','Dilki','2026-03-09 15:46:43','Dilki',1,'OFZ-001644',1,0,0,0,'NA'), (3000,1644,200,250,560,1,'Fuel ','Fuel ',1.000,'Ltr',1980.00,1980.00,0.00,1,'2026-03-09 15:47:42','Dilki','2026-03-09 15:47:42','Dilki',1,'OFZ-001644',1,0,0,0,'NA'), (3001,1644,200,250,560,1,'fuel','Fuel',1.000,'Ltr',5800.00,5800.00,0.00,1,'2026-03-09 15:48:48','Dilki','2026-03-09 15:48:48','Dilki',1,'OFZ-001644',1,0,0,0,'NA'), (3002,1645,210,316,530,1,'IOU Settlement','IOU Settlement',1.000,'Nos',5155.00,5155.00,0.00,1,'2026-03-09 16:11:52','Dilki','2026-03-09 16:11:52','Dilki',1,'OFZ-001645',1,0,0,0,'NA'), (3003,1646,200,250,300,1,'Fuel for BBP','Fuel for BBP',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-03-09 16:13:52','Dilki','2026-03-09 16:13:52','Dilki',1,'OFZ-001646',1,0,0,0,'NA'), (3004,1646,207,311,541,1,'Flask purchase for OFz ','Flask purchase for OFz ',1.000,'Nos',2900.00,2900.00,0.00,1,'2026-03-09 16:14:28','Dilki','2026-03-09 16:14:28','Dilki',1,'OFZ-001646',1,0,0,0,'NA'), (3006,1647,207,311,541,1,'Attached','Purchase of EROC for RO Plant Repair',1.000,'Nos',14000.00,14000.00,0.00,1,'2026-03-10 08:51:00','Sasandi','2026-03-10 08:51:00','Sasandi',1,'OFZ-001647',1,0,0,0,'NA'), (3007,1648,207,311,541,1,'Pirith eexpenses ','Pirith eexpenses ',1.000,'Nos',9170.00,9170.00,0.00,1,'2026-03-10 08:53:50','Dilki','2026-03-10 08:53:50','Dilki',1,'OFZ-001648',1,0,0,0,'NA'), (3008,1649,207,311,541,1,'Attached ','Chlorine 70% Barrel- Direct Sale',45.000,'Nos',493.40,22203.00,0.00,1,'2026-03-10 11:22:47','Sasandi','2026-03-10 11:22:47','Sasandi',1,'OFZ-001649',1,0,0,0,'NA'), (3009,1650,210,316,530,1,'tender document fee','tender document fee',1.000,'Nos',4000.00,4000.00,0.00,0,'2026-03-10 12:07:37','Dammika','2026-03-10 12:07:37','Dammika',0,'-1',0,0,0,0,'NA'), (3010,1651,208,317,536,1,'Nestcafe machine - Pirith day','Nestcafe machine - Pirith day',1.000,'Nos',10850.00,10850.00,0.00,1,'2026-03-10 13:32:25','Malsha','2026-03-10 13:32:25','Malsha',1,'OFZ-001651',1,0,0,0,'NA'), (3012,1652,207,311,541,1,'February Bordim Fee','February Bordim Fee',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-11 09:18:14','Aravindi','2026-03-11 09:18:14','Aravindi',1,'OFZ-001652',1,0,0,0,'NA'), (3013,1654,205,294,508,1,'Donation NWSDB Vauniya','Donation NWSDB Vauniya',1.000,'Nos',5000.00,5000.00,0.00,0,'2026-03-11 10:37:29','Dammika','2026-03-11 10:37:29','Dammika',0,'-1',0,0,0,0,'NA'), (3014,1655,205,294,508,1,'Donation NWSDB Vauniya','Donation NWSDB Vauniya',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-11 10:40:44','Dammika','2026-03-11 10:40:44','Dammika',1,'OFZ-001655',1,0,0,0,'NA'), (3015,1656,208,317,536,1,'Salary Adjustment - W A S D Perera ','Salary Adjustment - W A S D Perera ',1.000,'Nos',19157.29,19157.29,0.00,1,'2026-03-11 12:44:32','Malsha','2026-03-11 12:44:32','Malsha',1,'OFZ-001656',1,0,0,0,'NA'), (3016,1657,207,311,541,1,'buy bread','buy bread',1.000,'Nos',495.00,495.00,0.00,1,'2026-03-11 15:58:03','IRESHA7653','2026-03-11 15:58:03','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'), (3017,1657,201,274,353,1,'to buy scissor','to buy scissor',1.000,'Nos',320.00,320.00,0.00,1,'2026-03-11 15:59:03','IRESHA7653','2026-03-11 15:59:03','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'), (3018,1657,207,311,541,1,'courier fee','courier fee',1.000,'Nos',480.00,480.00,0.00,1,'2026-03-11 15:59:49','IRESHA7653','2026-03-11 15:59:49','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'), (3019,1657,207,311,541,1,'courier fee','courier fee',1.000,'Nos',450.00,450.00,0.00,1,'2026-03-11 16:00:17','IRESHA7653','2026-03-11 16:00:17','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'), (3020,1657,207,311,541,1,'courier fee','courier fee',1.000,'Nos',520.00,520.00,0.00,1,'2026-03-11 16:00:38','IRESHA7653','2026-03-11 16:00:38','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'), (3021,1657,207,311,541,1,'courier fee','courier fee',1.000,'Nos',480.00,480.00,0.00,1,'2026-03-11 16:00:56','IRESHA7653','2026-03-11 16:00:56','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'), (3022,1657,207,322,502,1,'threewheel fee ','threewheel fee ',3.000,'Nos',100.00,300.00,0.00,1,'2026-03-11 16:01:59','IRESHA7653','2026-03-11 16:01:59','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'), (3023,1657,207,311,541,1,'courier fee','courier fee',1.000,'Nos',2040.00,2040.00,0.00,1,'2026-03-11 16:05:29','IRESHA7653','2026-03-11 16:05:29','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'), (3024,1657,202,275,354,1,'garbage bags','garbage bags',1.000,'Nos',645.00,645.00,0.00,1,'2026-03-11 16:06:16','IRESHA7653','2026-03-11 16:06:16','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'), (3025,1657,202,275,354,1,'milkpowder','milkpowder',1.000,'Nos',1150.00,1150.00,0.00,1,'2026-03-11 16:06:38','IRESHA7653','2026-03-11 16:06:38','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'), (3026,1657,202,275,354,1,'tea','tea',1.000,'Nos',295.00,295.00,0.00,1,'2026-03-11 16:06:59','IRESHA7653','2026-03-11 16:06:59','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'), (3027,1657,202,275,354,1,'biscuit','biscuit',1.000,'Nos',420.00,420.00,0.00,1,'2026-03-11 16:07:30','IRESHA7653','2026-03-11 16:07:30','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'), (3028,1657,202,275,354,1,'sugar','sugar',1.000,'Nos',198.40,198.40,0.00,1,'2026-03-11 16:07:57','IRESHA7653','2026-03-11 16:07:57','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'), (3029,1657,202,275,354,1,'bag','bag',1.000,'Nos',5.00,5.00,0.00,1,'2026-03-11 16:08:15','IRESHA7653','2026-03-11 16:08:15','IRESHA7653',1,'OFZ-001657',1,0,0,0,'NA'), (3030,1659,207,311,541,1,'CEO Home Painting Labor fee','CEO Home Painting Labor fee',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-03-12 10:18:56','Dilki','2026-03-12 10:18:56','Dilki',1,'OFZ-001659',1,0,0,0,'NA'), (3031,1660,205,320,543,1,'Maid job paper ad','Maid job paper ad',1.000,'Nos',2250.00,2250.00,0.00,1,'2026-03-12 14:42:09','Malsha','2026-03-12 14:42:09','Malsha',1,'OFZ-001660',1,0,0,0,'NA'), (3032,1661,206,306,520,1,'Attached','Clamp Saddle Shipment Clearing Charge',1.000,'Nos',55749.00,55749.00,0.00,1,'2026-03-12 15:03:16','Sasandi','2026-03-12 15:03:16','Sasandi',1,'OFZ-001661',1,0,0,0,'NA'), (3033,1662,206,306,520,1,'Attache','Ferrules and lockable valve shipment clearanc',1.000,'Nos',31133.00,31133.00,0.00,1,'2026-03-12 15:06:06','Sasandi','2026-03-12 15:06:06','Sasandi',1,'OFZ-001662',1,0,0,0,'NA'), (3034,1663,202,275,354,1,'DINNER','DINNER',1.000,'Nos',3010.00,3010.00,0.00,1,'2026-03-12 15:21:58','IRESHA7653','2026-03-12 15:21:58','IRESHA7653',1,'OFZ-001663',1,0,0,0,'NA'), (3035,1664,205,292,506,1,'Paid advertising FB & Google','Paid advertising FB & Google',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-03-12 16:02:53','Malsha','2026-03-12 16:02:53','Malsha',1,'OFZ-001664',1,0,0,0,'NA'), (3036,1665,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',660.00,660.00,0.00,1,'2026-03-12 17:03:01','IRESHA7653','2026-03-12 17:03:01','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'), (3037,1665,207,311,541,1,'REG POST FEE','REG POST FEE',4.000,'Nos',130.00,520.00,0.00,1,'2026-03-12 17:03:33','IRESHA7653','2026-03-12 17:03:33','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'), (3038,1665,207,311,541,1,'NESTOMOLT FEE','NESTOMOLT FEE',1.000,'Nos',390.00,390.00,0.00,1,'2026-03-12 17:08:43','IRESHA7653','2026-03-12 17:08:43','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'), (3039,1665,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',450.00,450.00,0.00,1,'2026-03-12 17:09:06','IRESHA7653','2026-03-12 17:09:06','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'), (3040,1665,207,311,541,1,'SIM DEPOSIT FEE','SIM DEPOSIT FEE',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-03-12 17:09:36','IRESHA7653','2026-03-12 17:09:36','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'), (3041,1665,207,311,541,1,'CELLOTAPE','CELLOTAPE',1.000,'Nos',230.00,230.00,0.00,1,'2026-03-12 17:11:19','IRESHA7653','2026-03-12 17:11:19','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'), (3042,1665,207,311,541,1,'LABOUR FEE N LUNCH','LABOUR FEE N LUNCH',1.000,'Nos',550.00,550.00,0.00,1,'2026-03-12 17:12:05','IRESHA7653','2026-03-12 17:12:05','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'), (3043,1665,207,311,541,1,'WATER BOTTLE','WATER BOTTLE',1.000,'Nos',130.00,130.00,0.00,1,'2026-03-12 17:12:26','IRESHA7653','2026-03-12 17:12:26','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'), (3045,1665,207,311,541,1,'LUNCHFEE LABOUR','LUNCHFEE LABOUR',2.000,'Nos',400.00,800.00,0.00,1,'2026-03-12 17:14:22','IRESHA7653','2026-03-12 17:14:22','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'), (3046,1665,207,322,502,1,'PICK METO PROMPT','PICK METO PROMPT',1.000,'Nos',160.00,160.00,0.00,1,'2026-03-12 17:15:42','IRESHA7653','2026-03-12 17:15:42','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'), (3047,1665,207,322,502,1,'PICKME TO VEHICLE SERVICE','PICKME TO VEHICLE SERVICE',1.000,'Nos',420.00,420.00,0.00,1,'2026-03-12 17:16:15','IRESHA7653','2026-03-12 17:16:15','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'), (3048,1665,207,322,502,1,'PICKME TO WELIVITA','PICKME TO WELIVITA',1.000,'Nos',1050.00,1050.00,0.00,1,'2026-03-12 17:17:19','IRESHA7653','2026-03-12 17:17:19','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'), (3049,1665,207,322,502,1,'PICKME TO DNCWS','PICKME TO DNCWS',1.000,'Nos',390.00,390.00,0.00,1,'2026-03-12 17:17:45','IRESHA7653','2026-03-12 17:17:45','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'), (3050,1665,207,322,502,1,'PICK ME FROM DNCWS','PICK ME FROM DNCWS',1.000,'Nos',390.00,390.00,0.00,1,'2026-03-12 17:18:13','IRESHA7653','2026-03-12 17:18:13','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'), (3051,1665,207,311,541,1,'FLEXIBLE HOSE ADVANCE','FLEXIBLE HOSE ADVANCE',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-03-12 17:18:50','IRESHA7653','2026-03-12 17:18:50','IRESHA7653',1,'OFZ-001665',1,0,0,0,'NA'), (3054,1669,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4985.00,4985.00,0.00,0,'2026-03-13 17:06:19','Aravindi','2026-03-13 17:06:19','Aravindi',0,'-1',0,0,0,0,'NA'), (3055,1670,207,311,541,1,'reg post fee','reg post fee',3.000,'Nos',130.00,390.00,0.00,1,'2026-03-13 17:28:08','IRESHA7653','2026-03-13 17:28:08','IRESHA7653',1,'OFZ-001670',1,0,0,0,'NA'), (3056,1670,207,311,541,1,'to buy cake','to buy cake',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-03-13 17:28:35','IRESHA7653','2026-03-13 17:28:35','IRESHA7653',1,'OFZ-001670',1,0,0,0,'NA'), (3057,1670,207,311,541,1,'to buy rolls','to buy rolls',8.000,'Nos',100.00,800.00,0.00,1,'2026-03-13 17:29:02','IRESHA7653','2026-03-13 17:29:02','IRESHA7653',1,'OFZ-001670',1,0,0,0,'NA'), (3058,1670,207,311,541,1,'courier fee','courier fee',1.000,'Nos',750.00,750.00,0.00,1,'2026-03-13 17:30:01','IRESHA7653','2026-03-13 17:30:01','IRESHA7653',1,'OFZ-001670',1,0,0,0,'NA'), (3059,1670,207,311,541,1,'courier fee','courier fee',2.000,'Nos',580.00,1160.00,0.00,1,'2026-03-13 17:30:17','IRESHA7653','2026-03-13 17:30:17','IRESHA7653',1,'OFZ-001670',1,0,0,0,'NA'), (3061,1672,200,250,305,1,'fuel','fuel',1.000,'Ltr',1650.00,1650.00,0.00,1,'2026-03-13 19:01:24','Anjana','2026-03-13 19:01:24','Anjana',1,'OFZ-001672',1,0,0,0,'NA'), (3062,1673,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4985.00,4985.00,0.00,0,'2026-03-14 09:27:03','Aravindi','2026-03-14 09:27:03','Aravindi',0,'-1',0,0,0,0,'NA'), (3063,1674,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4985.00,4985.00,0.00,1,'2026-03-14 09:37:29','Aravindi','2026-03-14 09:37:29','Aravindi',1,'OFZ-001674',1,0,0,0,'NA'), (3064,1675,201,265,344,1,'Envelopes Purchase','Envelopes Purchase',1.000,'Nos',60.00,60.00,0.00,1,'2026-03-14 10:31:30','Dilki','2026-03-14 10:31:30','Dilki',1,'OFZ-001675',1,0,0,0,'NA'), (3065,1675,202,275,354,1,'Kist Funfruit 100ml','Kist Funfruit 100ml',1.000,'Nos',550.00,550.00,0.00,1,'2026-03-14 10:32:27','Dilki','2026-03-14 10:32:27','Dilki',1,'OFZ-001675',1,0,0,0,'NA'), (3066,1675,202,275,354,1,'Saturday Lunch 03/06','Saturday Lunch 03/06',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-03-14 10:33:23','Dilki','2026-03-14 10:33:23','Dilki',1,'OFZ-001675',1,0,0,0,'NA'), (3067,1675,207,322,502,1,'Pickme ','Pickme ',1.000,'Nos',420.00,420.00,0.00,1,'2026-03-14 10:34:11','Dilki','2026-03-14 10:34:11','Dilki',1,'OFZ-001675',1,0,0,0,'NA'), (3068,1675,207,311,541,1,'Bulb purchase','Bulb purchase',1.000,'Nos',2950.00,2950.00,0.00,1,'2026-03-14 10:34:56','Dilki','2026-03-14 10:34:56','Dilki',1,'OFZ-001675',1,0,0,0,'NA'), (3069,1675,210,316,530,1,'IOU Settlement Sasandi','IOU Settlement Sasandi',1.000,'Nos',342.00,342.00,0.00,1,'2026-03-14 10:35:40','Dilki','2026-03-14 10:35:40','Dilki',1,'OFZ-001675',1,0,0,0,'NA'), (3070,1675,202,275,354,1,'Belimal Purchase ','Belimal Purchase ',1.000,'Nos',200.00,200.00,0.00,1,'2026-03-14 10:36:26','Dilki','2026-03-14 10:36:26','Dilki',1,'OFZ-001675',1,0,0,0,'NA'), (3071,1675,207,311,541,1,'Machine Rent expense ','Machine Rent expense ',1.000,'Nos',550.00,550.00,0.00,1,'2026-03-14 10:37:15','Dilki','2026-03-14 10:37:15','Dilki',1,'OFZ-001675',1,0,0,0,'NA'), (3072,1676,202,277,356,1,'Birthdays - Mr Dammika, Anjana, Iresha','Birthdays - Mr Dammika, Anjana, Iresha',3.000,'Nos',3000.00,9000.00,0.00,1,'2026-03-14 11:45:22','Malsha','2026-03-14 11:45:22','Malsha',1,'OFZ-001676',1,0,0,0,'NA'), (3073,1677,202,275,354,1,'Saturday Lunch 03/14','Saturday Lunch 03/14',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-03-14 13:18:35','Dilki','2026-03-14 13:18:35','Dilki',1,'OFZ-001677',1,0,0,0,'NA'), (3074,1678,204,287,540,1,'Attached','Document COllection Fee',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-03-16 08:46:02','Sasandi','2026-03-16 08:46:02','Sasandi',1,'OFZ-001678',1,0,0,0,'NA'), (3075,1679,207,311,541,1,'sand ,metal purchase total balance payment ','sand ,metal purchase total balance payment ',1.000,'Nos',65250.00,65250.00,0.00,1,'2026-03-16 13:22:26','nipuni','2026-03-16 13:22:26','nipuni',1,'OFZ-001679',1,1,469,434,'NA'), (3076,1680,200,250,300,1,'Fuel for BBP','Fuel for BBP',1.000,'Ltr',3100.00,3100.00,0.00,1,'2026-03-16 15:53:04','Dilki','2026-03-16 15:53:04','Dilki',1,'OFZ-001680',1,0,0,0,'NA'), (3077,1681,200,251,547,1,'Bolero service expense','Bolero service expense',1.000,'Km',28340.00,28340.00,0.00,1,'2026-03-16 16:08:52','Dilki','2026-03-16 16:08:52','Dilki',1,'OFZ-001681',1,0,0,0,'NA'), (3078,1682,200,250,305,1,'Fuel for Anjana\'s Bike Deraniyagala Visit ','Fuel for Anjana\'s Bike Deraniyagala Visit ',1.000,'Ltr',1600.00,1600.00,0.00,1,'2026-03-16 16:19:58','Dilki','2026-03-16 16:19:58','Dilki',1,'OFZ-001682',1,0,0,0,'NA'), (3079,1683,211,319,542,1,'Attached','Full Days',9.000,'Nos',1400.00,12600.00,0.00,1,'2026-03-16 16:47:05','Sasandi','2026-03-16 16:47:05','Sasandi',1,'OFZ-001683',1,0,0,0,'NA'), (3080,1683,211,319,542,1,'Attached','Half Days- Evening ',2.000,'Nos',1100.00,2200.00,0.00,1,'2026-03-16 16:47:45','Sasandi','2026-03-16 16:47:45','Sasandi',1,'OFZ-001683',1,0,0,0,'NA'), (3082,1685,202,275,354,1,'Watawala Kahata Tea 200g','Watawala Kahata Tea 200g',1.000,'Nos',1160.00,1160.00,0.00,1,'2026-03-17 10:17:45','Dilki','2026-03-17 10:17:45','Dilki',1,'OFZ-001685',1,0,0,0,'NA'), (3083,1685,202,275,354,1,'Food ','Food ',1.000,'Nos',450.00,450.00,0.00,1,'2026-03-17 10:18:35','Dilki','2026-03-17 10:18:35','Dilki',1,'OFZ-001685',1,0,0,0,'NA'), (3084,1685,202,276,355,1,'Jonac Gel purchase','Jonac Gel purchase',1.000,'Nos',190.00,190.00,0.00,1,'2026-03-17 10:19:40','Dilki','2026-03-17 10:19:40','Dilki',1,'OFZ-001685',1,0,0,0,'NA'), (3085,1685,207,311,541,1,'Are power pocket purchase','Are power pocket purchase',1.000,'Nos',530.00,530.00,0.00,1,'2026-03-17 10:21:36','Dilki','2026-03-17 10:21:36','Dilki',1,'OFZ-001685',1,0,0,0,'NA'), (3086,1685,207,322,502,1,'Courier expense ','Courier expense ',1.000,'Nos',1350.00,1350.00,0.00,1,'2026-03-17 10:25:45','Dilki','2026-03-17 10:25:45','Dilki',1,'OFZ-001685',1,0,0,0,'NA'), (3087,1685,201,274,353,1,'Laser Print ','Laser Print ',1.000,'Nos',200.00,200.00,0.00,1,'2026-03-17 10:26:33','Dilki','2026-03-17 10:26:33','Dilki',1,'OFZ-001685',1,0,0,0,'NA'), (3088,1685,207,322,502,1,'Pickme Expense','Pickme Expense ',1.000,'Nos',990.00,990.00,0.00,1,'2026-03-17 10:27:16','Dilki','2026-03-17 10:27:16','Dilki',1,'OFZ-001685',1,0,0,0,'NA'), (3089,1685,207,322,502,1,'Threewheel Charge','Threewheel Charge',1.000,'Nos',170.00,170.00,0.00,1,'2026-03-17 10:28:59','Dilki','2026-03-17 10:28:59','Dilki',1,'OFZ-001685',1,0,0,0,'NA'), (3090,1685,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',1880.00,1880.00,0.00,1,'2026-03-17 10:29:41','Dilki','2026-03-17 10:29:41','Dilki',1,'OFZ-001685',1,0,0,0,'NA'), (3091,1685,207,311,541,1,'Material Purchase ','Material Purchase ',1.000,'Nos',840.00,840.00,0.00,1,'2026-03-17 10:31:18','Dilki','2026-03-17 10:31:18','Dilki',1,'OFZ-001685',1,0,0,0,'NA'), (3092,1685,207,322,502,1,'Pickme','Pickme',1.000,'Nos',1200.00,1200.00,0.00,1,'2026-03-17 10:32:29','Dilki','2026-03-17 10:32:29','Dilki',1,'OFZ-001685',1,0,0,0,'NA'), (3093,1685,207,322,502,1,'Pickme','Pickme',1.000,'Nos',515.00,515.00,0.00,1,'2026-03-17 10:32:45','Dilki','2026-03-17 10:32:45','Dilki',1,'OFZ-001685',1,0,0,0,'NA'), (3094,1685,207,322,502,1,'Pickme','Pickme',1.000,'Nos',1220.00,1220.00,0.00,1,'2026-03-17 10:32:58','Dilki','2026-03-17 10:32:58','Dilki',1,'OFZ-001685',1,0,0,0,'NA'), (3095,1685,207,322,502,1,'Pickme','Pickme',1.000,'Nos',600.00,600.00,0.00,1,'2026-03-17 10:33:14','Dilki','2026-03-17 10:33:14','Dilki',1,'OFZ-001685',1,0,0,0,'NA'), (3096,1685,207,322,502,1,'Pickme','Pickme',1.000,'Nos',1215.00,1215.00,0.00,1,'2026-03-17 10:33:29','Dilki','2026-03-17 10:33:29','Dilki',1,'OFZ-001685',1,0,0,0,'NA'), (3097,1686,202,277,356,1,'celebration Expense ','celebration Expense ',1.000,'Nos',4690.00,4690.00,0.00,1,'2026-03-17 10:54:38','Dilki','2026-03-17 10:54:38','Dilki',1,'OFZ-001686',1,0,0,0,'NA'), (3099,1687,200,250,560,1,'Fuel for CAY','Fuel for CAY',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-03-17 10:58:54','Dilki','2026-03-17 10:58:54','Dilki',1,'OFZ-001687',1,0,0,0,'NA'), (3100,1688,207,311,541,1,'Attached','Purchase of 1 inch Union',60.000,'Nos',322.00,19320.00,0.00,1,'2026-03-17 12:54:27','Sasandi','2026-03-17 12:54:27','Sasandi',1,'OFZ-001688',1,0,0,0,'NA'), (3101,1688,207,311,541,1,'Attached','Purchase of 1/2 Union',6.000,'Nos',157.00,942.00,0.00,1,'2026-03-17 12:54:55','Sasandi','2026-03-17 12:54:55','Sasandi',1,'OFZ-001688',1,0,0,0,'NA'), (3102,1688,207,311,541,1,'Attached','Purchase of 3/4 Union',6.000,'Nos',210.00,1260.00,0.00,1,'2026-03-17 12:55:28','Sasandi','2026-03-17 12:55:28','Sasandi',1,'OFZ-001688',1,0,0,0,'NA'), (3103,1688,207,311,541,1,'Attached','Purchase of 1 1/4 Flanger',2.000,'Nos',900.00,1800.00,0.00,1,'2026-03-17 12:56:01','Sasandi','2026-03-17 12:56:01','Sasandi',1,'OFZ-001688',1,0,0,0,'NA'), (3104,1688,207,311,541,1,'Attached','1/2 Ball Cock Peglar Brass Valve',2.000,'Nos',1350.00,2700.00,0.00,1,'2026-03-17 12:56:32','Sasandi','2026-03-17 12:56:32','Sasandi',1,'OFZ-001688',1,0,0,0,'NA'), (3105,1688,207,311,541,1,'Attached','Purchase of 1 1/4 Gasket',2.000,'Nos',250.00,500.00,0.00,1,'2026-03-17 12:56:54','Sasandi','2026-03-17 12:56:54','Sasandi',1,'OFZ-001688',1,0,0,0,'NA'), (3106,1688,207,311,541,1,'Attached','Purchase of nut and Bolt',8.000,'Nos',120.00,960.00,0.00,1,'2026-03-17 12:57:21','Sasandi','2026-03-17 12:57:21','Sasandi',1,'OFZ-001688',1,0,0,0,'NA'), (3109,1690,207,311,541,1,'Attached','Purchase of Quick Fittings 1',10.000,'Nos',250.00,2500.00,0.00,1,'2026-03-17 13:05:13','Sasandi','2026-03-17 13:05:13','Sasandi',1,'OFZ-001690',1,0,0,0,'NA'), (3110,1690,207,311,541,1,'Attached','Purchase of Quick Fittings 2',5.000,'Nos',150.00,750.00,0.00,1,'2026-03-17 13:05:39','Sasandi','2026-03-17 13:05:39','Sasandi',1,'OFZ-001690',1,0,0,0,'NA'), (3111,1691,204,287,540,1,'attached','Purchase of Tender Document WMSS ',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-03-17 13:08:09','Sasandi','2026-03-17 13:08:09','Sasandi',1,'OFZ-001691',1,0,0,0,'NA'), (3117,1693,200,252,317,1,'CBH 2517 car insurance','CBH 2517 car insurance',1.000,'Nos',60720.00,60720.00,0.00,1,'2026-03-17 16:49:16','Malsha','2026-03-17 16:49:16','Malsha',1,'OFZ-001693',1,0,0,0,'NA'), (3118,1694,207,311,541,1,'3 core wire for submersible pump','3 core wire for submersible pump',10.000,'Nos',600.00,6000.00,0.00,1,'2026-03-17 17:22:22','IRESHA7653','2026-03-17 17:22:22','IRESHA7653',1,'OFZ-001694',1,1,469,434,'NA'), (3119,1694,207,311,541,1,'conduit clip 16mm','conduit clip 16mm',2.000,'Nos',15.00,30.00,0.00,1,'2026-03-17 17:23:42','IRESHA7653','2026-03-17 17:23:42','IRESHA7653',1,'OFZ-001694',1,0,0,0,'NA'), (3120,1694,207,311,541,1,'conduit clip 20mm','conduit clip 20mm',2.000,'Nos',15.00,30.00,0.00,1,'2026-03-17 17:24:10','IRESHA7653','2026-03-17 17:24:10','IRESHA7653',1,'OFZ-001694',1,0,0,0,'NA'), (3121,1694,207,311,541,1,'spiral binding15','spiral binding15',10.000,'Nos',135.00,1350.00,0.00,1,'2026-03-17 17:24:57','IRESHA7653','2026-03-17 17:24:57','IRESHA7653',1,'OFZ-001694',1,0,0,0,'NA'), (3122,1694,207,311,541,1,'gi clip 3/4','gi clip',5.000,'Nos',25.00,125.00,0.00,1,'2026-03-17 17:25:39','IRESHA7653','2026-03-17 17:25:39','IRESHA7653',1,'OFZ-001694',1,0,0,0,'NA'), (3124,1694,207,311,541,1,'drillbit','drillbit',1.000,'Nos',265.00,265.00,0.00,1,'2026-03-17 17:27:29','IRESHA7653','2026-03-17 17:27:29','IRESHA7653',1,'OFZ-001694',1,0,0,0,'NA'), (3125,1694,207,311,541,1,' l socket',' l socket',10.000,'Nos',60.00,600.00,0.00,1,'2026-03-17 17:27:57','IRESHA7653','2026-03-17 17:27:57','IRESHA7653',1,'OFZ-001694',1,0,0,0,'NA'), (3126,1694,207,311,541,1,'lunch','lunch',1.000,'Nos',350.00,350.00,0.00,1,'2026-03-17 17:28:34','IRESHA7653','2026-03-17 17:28:34','IRESHA7653',1,'OFZ-001694',1,0,0,0,'NA'), (3127,1695,204,287,540,1,'N/A','Join Venture Document Collection- Lawyer Fee',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-03-18 10:18:29','Sasandi','2026-03-18 10:18:29','Sasandi',1,'OFZ-001695',1,0,0,0,'NA'), (3128,1696,207,311,541,1,'Attached1','Purchase of Panel Board',1.000,'Nos',55000.00,55000.00,0.00,1,'2026-03-18 10:51:05','Sasandi','2026-03-18 10:51:05','Sasandi',1,'OFZ-001696',1,0,0,0,'NA'), (3129,1696,207,311,541,1,'Attached','Purchase of Quick Fittings',20.000,'Nos',150.00,3000.00,0.00,1,'2026-03-18 10:51:42','Sasandi','2026-03-18 10:51:42','Sasandi',1,'OFZ-001696',1,0,0,0,'NA'), (3130,1697,205,293,507,1,'Palmadulla school board print','Palmadulla school board print',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-03-18 11:50:34','Malsha','2026-03-18 11:50:34','Malsha',1,'OFZ-001697',1,0,0,0,'NA'), (3131,1698,205,291,505,1,'Anniversary Artwork ','Anniversary Artwork ',1.000,'Nos',1500.00,1500.00,0.00,1,'2026-03-18 11:58:51','Malsha','2026-03-18 11:58:51','Malsha',1,'OFZ-001698',1,0,0,0,'NA'), (3132,1700,203,284,363,1,'Telecom Bill Feburay ofz','Telecom Bill Feburay ofz',1.000,'Nos',12185.00,12185.00,0.00,1,'2026-03-18 13:03:27','Dilki','2026-03-18 13:03:27','Dilki',1,'OFZ-001700',1,0,0,0,'NA'), (3133,1701,203,285,364,1,'Building Rent March 15 to April 14','Building Rent March 15 to April 14',1.000,'Nos',95000.00,95000.00,0.00,1,'2026-03-18 13:06:30','Dilki','2026-03-18 13:06:30','Dilki',1,'OFZ-001701',1,0,0,0,'NA'), (3134,1702,205,294,508,1,'Consultancy Fee','Consultancy Fee',1.000,'Nos',45000.00,45000.00,0.00,1,'2026-03-18 13:08:19','Dilki','2026-03-18 13:08:19','Dilki',1,'OFZ-001702',1,0,0,0,'NA'), (3135,1703,203,281,360,1,'Electricity Bill Febuary ofz','Electricity Bill Febuary ofz',1.000,'Nos',28995.00,28995.00,0.00,1,'2026-03-18 13:16:01','Dilki','2026-03-18 13:16:01','Dilki',1,'OFZ-001703',1,0,0,0,'NA'), (3136,1704,207,311,541,1,'4.5\" Grinder purchase','4.5\" Grinder purchase',1.000,'Nos',8898.31,8898.31,0.00,1,'2026-03-18 13:38:51','nipuni','2026-03-18 13:38:51','nipuni',1,'OFZ-001704',1,0,0,0,'NA'), (3137,1705,203,281,360,1,'Electricity Bill CEO Home ','Electricity Bill CEO Home ',1.000,'Nos',5620.00,5620.00,0.00,1,'2026-03-18 14:05:47','Dilki','2026-03-18 14:05:47','Dilki',1,'OFZ-001705',1,0,0,0,'NA'), (3139,1707,207,311,541,1,'Attached','Purchase of Control Panel- 2026-03-08',1.000,'Nos',49500.00,49500.00,0.00,1,'2026-03-18 16:09:30','Sasandi','2026-03-18 16:09:30','Sasandi',1,'OFZ-001707',1,0,0,0,'NA'), (3140,1708,205,294,508,1,'N/A','Consultation Fee',1.000,'Nos',60000.00,60000.00,0.00,1,'2026-03-18 16:45:09','Sasandi','2026-03-18 16:45:09','Sasandi',1,'OFZ-001708',1,0,0,0,'NA'), (3141,1709,204,287,540,1,'Attached','Tender Document Collection',1.000,'Nos',12500.00,12500.00,0.00,1,'2026-03-19 10:34:21','Sasandi','2026-03-19 10:34:21','Sasandi',1,'OFZ-001709',1,0,0,0,'NA'), (3142,1710,208,321,548,1,'Kurunegala Tender Document Fee','Kurunegala Tender Document Fee',1.000,'Nos',3540.00,3540.00,0.00,1,'2026-03-19 10:55:01','Dammika','2026-03-19 10:55:01','Dammika',1,'OFZ-001710',1,0,0,0,'NA'), (3143,1711,207,311,541,1,'Attached','20mm Valve Socket',50.000,'Nos',11.00,550.00,0.00,1,'2026-03-19 11:01:49','Sasandi','2026-03-19 11:01:49','Sasandi',1,'OFZ-001711',1,0,0,0,'NA'), (3144,1711,207,311,541,1,'Attached','Purchase of Faucet Socket',50.000,'Nos',11.00,550.00,0.00,1,'2026-03-19 11:02:33','Sasandi','2026-03-19 11:02:33','Sasandi',1,'OFZ-001711',1,0,0,0,'NA'), (3145,1711,207,311,541,1,'Attached','Purchase of 32mm Valve Socket',100.000,'Nos',21.00,2100.00,0.00,1,'2026-03-19 11:03:00','Sasandi','2026-03-19 11:03:00','Sasandi',1,'OFZ-001711',1,0,0,0,'NA'), (3146,1711,207,311,541,1,'Attached','purchase of 20mm PVC Pipes',5.000,'Nos',190.00,950.00,0.00,1,'2026-03-19 11:04:47','Sasandi','2026-03-19 11:04:47','Sasandi',1,'OFZ-001711',1,0,0,0,'NA'), (3147,1711,207,311,541,1,'Attached','Purchase of 32mm PVC Pipe',20.000,'Nos',348.00,6960.00,0.00,1,'2026-03-19 12:45:40','Sasandi','2026-03-19 12:45:40','Sasandi',1,'OFZ-001711',1,0,0,0,'NA'), (3148,1711,207,311,541,1,'Attached','Purchase of 250ml Solvent Cement',6.000,'Nos',450.00,2700.00,0.00,1,'2026-03-19 12:46:40','Sasandi','2026-03-19 12:46:40','Sasandi',1,'OFZ-001711',1,0,0,0,'NA'), (3149,1711,207,311,541,1,'Attached','Purchase of 20mm Elbow',50.000,'Nos',14.00,700.00,0.00,1,'2026-03-19 12:47:26','Sasandi','2026-03-19 12:47:26','Sasandi',1,'OFZ-001711',1,0,0,0,'NA'), (3150,1711,207,311,541,1,'Attached','Purchase of 32x20mm reducing tee',50.000,'Nos',21.00,1050.00,0.00,1,'2026-03-19 12:48:06','Sasandi','2026-03-19 12:48:06','Sasandi',1,'OFZ-001711',1,0,0,0,'NA'), (3151,1712,207,311,541,1,'Attached','DO fee for 20 Ft Shipment- TOP U ',1.000,'Nos',27900.60,27900.60,0.00,1,'2026-03-19 13:41:05','Sasandi','2026-03-19 13:41:05','Sasandi',1,'OFZ-001712',1,0,0,0,'NA'), (3152,1716,200,250,300,1,'Fuel for BBP','Fuel for BBP',1.000,'Ltr',2500.00,2500.00,0.00,1,'2026-03-19 15:01:47','Dilki','2026-03-19 15:01:47','Dilki',1,'OFZ-001716',1,0,0,0,'NA'), (3153,1717,207,311,541,1,'CURD AND HONEY','CURD AND HONEY',1.000,'Nos',2070.00,2070.00,0.00,1,'2026-03-19 15:49:16','IRESHA7653','2026-03-19 15:49:16','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'), (3154,1717,207,311,541,1,'REG POST FEE','REG POST FEE',2.000,'Nos',270.00,540.00,0.00,1,'2026-03-19 15:49:58','IRESHA7653','2026-03-19 15:49:58','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'), (3155,1717,207,311,541,1,'GRINDER RENT FEE','GRINDER RENT FEE',2.000,'Nos',300.00,600.00,0.00,1,'2026-03-19 15:50:43','IRESHA7653','2026-03-19 15:50:43','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'), (3156,1717,207,311,541,1,'TESTER FEE','TESTER FEE',1.000,'Nos',455.00,455.00,0.00,1,'2026-03-19 15:51:15','IRESHA7653','2026-03-19 15:51:15','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'), (3157,1717,207,311,541,1,'TRANSPORT EXPENSES FEE','TRANSPORT EXPENSES FEE',1.000,'Nos',500.00,500.00,0.00,1,'2026-03-19 15:52:32','IRESHA7653','2026-03-19 15:52:32','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'), (3158,1717,207,311,541,1,'TENDER COLLECTION FEE','TENDER COLLECTION FEE',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-03-19 15:53:10','IRESHA7653','2026-03-19 15:53:10','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'), (3159,1717,207,311,541,1,'LABOUR FEE ','LABOUR FEE ',1.000,'Nos',2250.00,2250.00,0.00,1,'2026-03-19 15:53:43','IRESHA7653','2026-03-19 15:53:43','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'), (3160,1717,207,322,502,1,'PICKMETO DNCWS','PICKMETO DNCWS',1.000,'Nos',800.00,800.00,0.00,1,'2026-03-19 15:54:35','IRESHA7653','2026-03-19 15:54:35','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'), (3161,1717,207,322,502,1,'PICKME FROM DNCWS','PICKME FROM DNCWS',1.000,'Nos',795.00,795.00,0.00,1,'2026-03-19 15:55:00','IRESHA7653','2026-03-19 15:55:00','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'), (3162,1717,207,322,502,1,'PICKME FROM HYDROCHEM','PICKME FROM HYDROCHEM',1.000,'Nos',570.00,570.00,0.00,1,'2026-03-19 15:56:26','IRESHA7653','2026-03-19 15:56:26','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'), (3163,1717,207,322,502,1,'PICKME FROM TG','PICKME FROM TG',1.000,'Nos',570.00,570.00,0.00,1,'2026-03-19 15:57:07','IRESHA7653','2026-03-19 15:57:07','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'), (3164,1717,202,276,355,1,'MEDICAL FEE','MEDICAL FEE',1.000,'Nos',1900.00,1900.00,0.00,1,'2026-03-19 15:58:10','IRESHA7653','2026-03-19 15:58:10','IRESHA7653',1,'OFZ-001717',1,0,0,0,'NA'), (3165,1718,200,250,305,1,'fuel','fuel',1.000,'Ltr',1625.00,1625.00,0.00,1,'2026-03-19 17:09:42','Anjana','2026-03-19 17:09:42','Anjana',1,'OFZ-001718',1,0,0,0,'NA'), (3166,1725,207,311,541,1,'Fuel purchase for pressure pump','Fuel purchase for pressure pump',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-03-20 14:42:16','Dilki','2026-03-20 14:42:16','Dilki',1,'OFZ-001725',1,0,0,0,'NA'), (3167,1725,207,311,541,1,'Refreshments ','Refreshments ',1.000,'Nos',900.00,900.00,0.00,1,'2026-03-20 14:43:01','Dilki','2026-03-20 14:43:01','Dilki',1,'OFZ-001725',1,0,0,0,'NA'), (3169,1725,207,311,541,1,'Material purchase ','Material purchase ',1.000,'Nos',3400.00,3400.00,0.00,1,'2026-03-20 14:45:59','Dilki','2026-03-20 14:45:59','Dilki',1,'OFZ-001725',1,0,0,0,'NA'), (3170,1726,207,311,541,1,'CBH Fuel & Gas Filling ','CBH Fuel & Gas Filling ',1.000,'Nos',13000.00,13000.00,0.00,1,'2026-03-20 14:52:27','Dilki','2026-03-20 14:52:27','Dilki',1,'OFZ-001726',1,0,0,0,'NA'), (3171,1727,210,316,530,1,'IOU Settlement ','IOU Settlement ',1.000,'Nos',1891.00,1891.00,0.00,1,'2026-03-20 14:54:02','Dilki','2026-03-20 14:54:02','Dilki',1,'OFZ-001727',1,0,0,0,'NA'), (3172,1728,208,317,536,1,'Salary advance - March 2026','Salary advance - March 2026',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-20 15:00:18','Malsha','2026-03-20 15:00:18','Malsha',1,'OFZ-001728',1,0,0,0,'NA'), (3173,1729,200,250,306,1,'fuel','fuel',1.000,'Ltr',3370.00,3370.00,0.00,1,'2026-03-20 16:19:55','IRESHA7653','2026-03-20 16:19:55','IRESHA7653',1,'OFZ-001729',1,0,0,0,'NA'), (3174,1730,207,311,541,1,'courier fee','courier fee',1.000,'Nos',530.00,530.00,0.00,1,'2026-03-20 16:23:46','IRESHA7653','2026-03-20 16:23:46','IRESHA7653',1,'OFZ-001730',1,0,0,0,'NA'), (3175,1730,207,311,541,1,'courier fee','courier fee',1.000,'Nos',630.00,630.00,0.00,1,'2026-03-20 16:24:18','IRESHA7653','2026-03-20 16:24:18','IRESHA7653',1,'OFZ-001730',1,0,0,0,'NA'), (3176,1730,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',130.00,130.00,0.00,1,'2026-03-20 16:24:54','IRESHA7653','2026-03-20 16:24:54','IRESHA7653',1,'OFZ-001730',1,0,0,0,'NA'), (3177,1730,207,322,502,1,'pickmeflash fee','pickme flash fee',1.000,'Nos',335.00,335.00,0.00,1,'2026-03-20 16:25:49','IRESHA7653','2026-03-20 16:25:49','IRESHA7653',1,'OFZ-001730',1,0,0,0,'NA'), (3178,1730,207,322,502,1,'pickmeflash fee','pickmeflash fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-03-20 16:26:17','IRESHA7653','2026-03-20 16:26:17','IRESHA7653',1,'OFZ-001730',1,0,0,0,'NA'), (3179,1731,207,311,541,1,'electric meter','electric meter',1.000,'Nos',4075.00,4075.00,0.00,1,'2026-03-23 05:58:39','IRESHA7653','2026-03-23 05:58:39','IRESHA7653',1,'OFZ-001731',1,1,469,434,'NA'), (3180,1731,207,311,541,1,'electric meter','electric meter',1.000,'Nos',4075.00,4075.00,0.00,1,'2026-03-23 05:59:14','IRESHA7653','2026-03-23 05:59:14','IRESHA7653',1,'OFZ-001731',1,1,476,447,'NA'), (3181,1732,206,306,520,1,'Attached','2026 CBHQ1 I 49357',1.000,'Nos',337722.00,337722.00,0.00,1,'2026-03-23 10:06:10','Sasandi','2026-03-23 10:06:10','Sasandi',1,'OFZ-001732',1,0,0,0,'NA'), (3182,1733,209,314,528,1,'Petty Cash Reimbursement','Petty Cash Reimbursement',1.000,'Nos',4855.00,4855.00,0.00,0,'2026-03-23 11:08:22','Aravindi','2026-03-23 11:08:22','Aravindi',0,'-1',0,0,0,0,'NA'), (3183,1735,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4855.00,4855.00,0.00,0,'2026-03-23 11:20:32','Aravindi','2026-03-23 11:20:32','Aravindi',0,'-1',0,0,0,0,'NA'), (3184,1736,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4855.00,4855.00,0.00,0,'2026-03-23 11:27:41','Aravindi','2026-03-23 11:27:41','Aravindi',0,'-1',0,0,0,0,'NA'), (3185,1737,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4855.00,4855.00,0.00,1,'2026-03-23 11:37:10','Aravindi','2026-03-23 11:37:10','Aravindi',1,'OFZ-001737',1,0,0,0,'NA'), (3186,1738,200,313,527,1,'Highway Charges ','Highway Charges ',1.000,'Nos',950.00,950.00,0.00,1,'2026-03-23 12:55:27','Dilki','2026-03-23 12:55:27','Dilki',1,'OFZ-001738',1,0,0,0,'NA'), (3187,1738,200,250,560,1,'Fuel for CAY 2402','Fuel for CAY 2402',1.000,'Ltr',5100.00,5100.00,0.00,1,'2026-03-23 12:56:43','Dilki','2026-03-23 12:56:43','Dilki',1,'OFZ-001738',1,0,0,0,'NA'), (3188,1738,207,311,541,1,'Food Expenses ','Food Expenses ',1.000,'Nos',8400.00,8400.00,0.00,1,'2026-03-23 12:57:35','Dilki','2026-03-23 12:57:35','Dilki',1,'OFZ-001738',1,0,0,0,'NA'), (3189,1738,200,251,561,1,'Vehicle Emission Testing ','Vehicle Emission Testing ',1.000,'Km',1690.00,1690.00,0.00,1,'2026-03-23 12:59:26','Dilki','2026-03-23 12:59:26','Dilki',1,'OFZ-001738',1,0,0,0,'NA'), (3191,1740,200,250,562,1,'Fuel For Terisha\'s Bike','Fuel For Terisha \'s Bike',1.000,'Ltr',945.00,945.00,0.00,1,'2026-03-23 16:51:44','Aravindi','2026-03-23 16:51:44','Aravindi',1,'OFZ-001740',1,0,0,0,'NA'), (3192,1741,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-24 16:06:33','Aravindi','2026-03-24 16:06:33','Aravindi',1,'OFZ-001741',1,0,0,0,'NA'), (3194,1743,207,311,541,1,'Sales Visit Anamaduwa And Naththandiya','Sales Visit Anamaduwa And Naththandiya',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-03-25 09:27:23','Dammika','2026-03-25 09:27:23','Dammika',1,'OFZ-001743',1,0,0,0,'NA'), (3195,1745,207,311,541,1,'Anuradhapura showroom stock count visit ','Anuradhapura showroom stock count visit ',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-03-25 12:12:50','Sandaru','2026-03-25 12:12:50','Sandaru',1,'OFZ-001745',1,0,0,0,'NA'), (3196,1746,200,251,312,1,'emission test fee','emission test fee',1.000,'Km',1840.00,1840.00,0.00,1,'2026-03-25 12:15:59','IRESHA7653','2026-03-25 12:15:59','IRESHA7653',1,'OFZ-001746',1,0,0,0,'NA'), (3197,1746,207,322,502,1,'pickme fee welivita','pickme fee welivita',1.000,'Nos',435.00,435.00,0.00,1,'2026-03-25 12:17:07','IRESHA7653','2026-03-25 12:17:07','IRESHA7653',1,'OFZ-001746',1,0,0,0,'NA'), (3198,1747,204,287,540,1,'Attached','Document Collection KN 03',1.000,'Nos',5500.00,5500.00,0.00,1,'2026-03-26 09:17:41','Sasandi','2026-03-26 09:17:41','Sasandi',1,'OFZ-001747',1,0,0,0,'NA'), (3199,1747,204,287,540,1,'Attached','Document Collection KN 04',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-26 09:19:00','Sasandi','2026-03-26 09:19:00','Sasandi',1,'OFZ-001747',1,0,0,0,'NA'), (3200,1747,204,287,540,1,'Attached','Document Collection KG 02 Recall',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-03-26 09:19:27','Sasandi','2026-03-26 09:19:27','Sasandi',1,'OFZ-001747',1,0,0,0,'NA'), (3201,1747,204,287,540,1,'Attached','Document Collection KN 05',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-03-26 09:19:50','Sasandi','2026-03-26 09:19:50','Sasandi',1,'OFZ-001747',1,0,0,0,'NA'), (3203,1749,205,293,507,1,'pannel board stickers','pannel board stickers',1.000,'Nos',3750.00,3750.00,0.00,1,'2026-03-26 12:48:44','Malsha','2026-03-26 12:48:44','Malsha',1,'OFZ-001749',1,0,0,0,'NA'), (3206,1750,205,293,507,1,'Sticker print','Sticker print',1.000,'Nos',2250.00,2250.00,0.00,1,'2026-03-26 12:56:19','Malsha','2026-03-26 12:56:19','Malsha',1,'OFZ-001750',1,0,0,0,'NA'), (3207,1752,207,311,541,1,'Get a Water Quality Report','Get a Water Quality Report',1.000,'Nos',8142.00,8142.00,0.00,1,'2026-03-26 13:16:30','Aravindi','2026-03-26 13:16:30','Aravindi',1,'OFZ-001752',1,0,0,0,'NA'), (3208,1753,200,250,560,1,'Fuel for CAY ','Fuel for CAY ',1.000,'Ltr',6094.00,6094.00,0.00,1,'2026-03-26 13:49:14','Dilki','2026-03-26 13:49:14','Dilki',1,'OFZ-001753',1,0,0,0,'NA'), (3209,1754,200,251,310,1,'CBH AC Repair ','CBH AC Repair ',1.000,'Km',120000.00,120000.00,0.00,1,'2026-03-26 13:54:13','Dilki','2026-03-26 13:54:13','Dilki',1,'OFZ-001754',1,0,0,0,'NA'), (3210,1755,207,311,541,1,'China Supplier Celebration & Birthday(Malsha)','China Supplier Celebration & Birthday(Malsha)',1.000,'Nos',29808.00,29808.00,0.00,1,'2026-03-26 14:03:20','Dilki','2026-03-26 14:03:20','Dilki',1,'OFZ-001755',1,0,0,0,'NA'), (3211,1756,206,306,520,1,'Attached','DO fee for WM Shipment',1.000,'Nos',30872.11,30872.11,0.00,1,'2026-03-26 14:08:21','Sasandi','2026-03-26 14:08:21','Sasandi',1,'OFZ-001756',1,0,0,0,'NA'), (3212,1757,204,287,540,1,'IOU','Cash Bond Fee',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-03-26 17:14:48','Sasandi','2026-03-26 17:14:48','Sasandi',1,'OFZ-001757',1,0,0,0,'NA'), (3213,1757,204,287,540,1,'IOU','Visit Expenses',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-26 17:15:22','Sasandi','2026-03-26 17:15:22','Sasandi',1,'OFZ-001757',1,0,0,0,'NA'), (3214,1759,207,311,541,1,' To get Materials for Paniyankadawala site','To get Materials for Paniyankadawala site',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-27 10:26:34','Dammika','2026-03-27 10:26:34','Dammika',1,'OFZ-001759',1,0,0,0,'NA'), (3215,1760,208,317,536,1,'Salary Advance - March 2','Salary Advance - March 2',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-03-27 15:26:32','Malsha','2026-03-27 15:26:32','Malsha',1,'OFZ-001760',1,0,0,0,'NA'), (3218,1762,207,311,541,1,'reg post','reg post',1.000,'Nos',130.00,130.00,0.00,1,'2026-03-30 09:43:53','IRESHA7653','2026-03-30 09:43:53','IRESHA7653',1,'OFZ-001762',1,0,0,0,'NA'), (3219,1762,207,311,541,1,'reg post','reg post',1.000,'Nos',220.00,220.00,0.00,1,'2026-03-30 09:44:09','IRESHA7653','2026-03-30 09:44:09','IRESHA7653',1,'OFZ-001762',1,0,0,0,'NA'), (3220,1762,207,311,541,1,'garbage bags','garbage bags',1.000,'Nos',800.00,800.00,0.00,1,'2026-03-30 09:44:39','IRESHA7653','2026-03-30 09:44:39','IRESHA7653',1,'OFZ-001762',1,0,0,0,'NA'), (3221,1762,207,311,541,1,'ice cream','ice cream',1.000,'Nos',100.00,100.00,0.00,1,'2026-03-30 09:45:08','IRESHA7653','2026-03-30 09:45:08','IRESHA7653',1,'OFZ-001762',1,0,0,0,'NA'), (3222,1762,207,311,541,1,'biscuit','biscuit',1.000,'Nos',450.00,450.00,0.00,1,'2026-03-30 09:45:30','IRESHA7653','2026-03-30 09:45:30','IRESHA7653',1,'OFZ-001762',1,0,0,0,'NA'), (3223,1762,207,311,541,1,'insence sticks','insence sticks',1.000,'Nos',150.00,150.00,0.00,1,'2026-03-30 09:46:00','IRESHA7653','2026-03-30 09:46:00','IRESHA7653',1,'OFZ-001762',1,0,0,0,'NA'), (3224,1762,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-03-30 09:46:38','IRESHA7653','2026-03-30 09:46:38','IRESHA7653',1,'OFZ-001762',1,0,0,0,'NA'), (3225,1763,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',540.00,540.00,0.00,1,'2026-03-30 09:55:25','IRESHA7653','2026-03-30 09:55:25','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'), (3226,1763,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',350.00,350.00,0.00,1,'2026-03-30 09:55:47','IRESHA7653','2026-03-30 09:55:47','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'), (3227,1763,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',250.00,250.00,0.00,1,'2026-03-30 09:56:10','IRESHA7653','2026-03-30 09:56:10','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'), (3228,1763,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',220.00,220.00,0.00,1,'2026-03-30 09:56:26','IRESHA7653','2026-03-30 09:56:26','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'), (3229,1763,207,311,541,1,'dinner','dinner',1.000,'Nos',2400.00,2400.00,0.00,1,'2026-03-30 09:57:36','IRESHA7653','2026-03-30 09:57:36','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'), (3230,1763,207,311,541,1,'colorprint','colorprint',1.000,'Nos',570.00,570.00,0.00,1,'2026-03-30 09:58:16','IRESHA7653','2026-03-30 09:58:16','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'), (3231,1763,207,311,541,1,'colorprint','colorprint',1.000,'Nos',100.00,100.00,0.00,1,'2026-03-30 09:58:37','IRESHA7653','2026-03-30 09:58:37','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'), (3232,1763,207,311,541,1,'colorprint','colorprint',4.000,'Nos',60.00,240.00,0.00,1,'2026-03-30 09:58:54','IRESHA7653','2026-03-30 09:58:54','IRESHA7653',1,'OFZ-001763',1,0,0,0,'NA'), 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10:21:52','IRESHA7653',1,'OFZ-001764',1,0,0,0,'NA'), (3249,1765,204,287,540,1,'Public Cont- WMSS01, KN03, KN04, KN05, KG02','Public Cont- WMSS01, KN03, KN04, KN05, KG02',5.000,'Nos',2400.81,12004.00,0.00,1,'2026-03-30 11:14:15','Malsha','2026-03-30 11:14:15','Malsha',1,'OFZ-001765',1,0,0,0,'NA'), (3250,1766,205,294,508,1,'Donation DNCWS','Donation DNCWS',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-03-30 13:33:03','Dilki','2026-03-30 13:33:03','Dilki',1,'OFZ-001766',1,0,0,0,'NA'), (3251,1767,206,306,520,1,'Attached','CEA Payment for shipment clearance',1.000,'Nos',18153.12,18153.12,0.00,1,'2026-03-30 14:49:06','Sasandi','2026-03-30 14:49:06','Sasandi',1,'OFZ-001767',1,0,0,0,'NA'), (3252,1768,200,250,562,1,'Terisha\'s Bike Fuel','Terisha\'s Bike Fuel',1.000,'Ltr',1280.00,1280.00,0.00,1,'2026-03-31 09:26:05','Aravindi','2026-03-31 09:26:05','Aravindi',1,'OFZ-001768',1,0,0,0,'NA'), (3254,1771,200,250,305,1,'fuel','fuel',1.000,'Ltr',2140.00,2140.00,0.00,1,'2026-03-31 13:37:54','Anjana','2026-03-31 13:37:54','Anjana',1,'OFZ-001771',1,0,0,0,'NA'), (3255,1772,209,314,528,1,'Petty Cash Expences ','Petty Cash Expences',1.000,'Nos',4690.00,4690.00,0.00,1,'2026-03-31 16:01:59','Aravindi','2026-03-31 16:01:59','Aravindi',1,'OFZ-001772',1,0,0,0,'NA'), (3257,1774,206,300,514,1,'ETF March 2026','ETF March 2026',1.000,'Nos',16451.79,16451.79,0.00,1,'2026-03-31 16:26:28','Malsha','2026-03-31 16:26:28','Malsha',1,'OFZ-001774',1,0,0,0,'NA'), (3258,1775,207,311,541,1,'NWSDB Anurdhapura','NWSDB Anuradhapura',1.000,'Nos',9912.00,9912.00,0.00,1,'2026-03-31 16:45:31','Aravindi','2026-03-31 16:45:31','Aravindi',1,'OFZ-001775',1,0,0,0,'NA'), (3259,1777,207,311,541,1,'Stock counting day dinner ','Stock counting day dinner ',1.000,'Nos',2800.00,2800.00,0.00,1,'2026-04-02 09:06:28','Dilki','2026-04-02 09:06:28','Dilki',1,'OFZ-001777',1,0,0,0,'NA'), (3263,1781,207,311,541,1,'boxbar 1.2','boxbar 1.2',1.000,'Nos',1650.00,1650.00,0.00,1,'2026-04-02 11:39:27','IRESHA7653','2026-04-02 11:39:27','IRESHA7653',1,'OFZ-001781',1,1,463,422,'NA'), (3264,1781,207,311,541,1,'boxbar 1.4','boxbar 1.4',1.000,'Nos',1925.00,1925.00,0.00,1,'2026-04-02 11:39:58','IRESHA7653','2026-04-02 11:39:58','IRESHA7653',1,'OFZ-001781',1,1,463,422,'NA'), (3265,1782,207,311,541,1,'Fan Purchase Anuradapura Showroom','Fan Purchase Anuradapura Showroom',1.000,'Nos',11691.00,11691.00,0.00,1,'2026-04-02 11:48:43','Aravindi','2026-04-02 11:48:43','Aravindi',1,'OFZ-001782',1,0,0,0,'NA'), (3266,1783,207,311,541,1,' 1x1 box bar 1.4',' 1x1 box bar 1.4',5.000,'Nos',1925.00,9625.00,0.00,1,'2026-04-02 11:52:05','IRESHA7653','2026-04-02 11:52:05','IRESHA7653',1,'OFZ-001783',1,0,0,0,'NA'), (3267,1783,207,311,541,1,'gate bush','gate bush',2.000,'Nos',600.00,1200.00,0.00,1,'2026-04-02 11:52:27','IRESHA7653','2026-04-02 11:52:27','IRESHA7653',1,'OFZ-001783',1,0,0,0,'NA'), (3268,1783,207,311,541,1,'gate lock','gate lock',2.000,'Nos',450.00,900.00,0.00,1,'2026-04-02 11:52:53','IRESHA7653','2026-04-02 11:52:53','IRESHA7653',1,'OFZ-001783',1,0,0,0,'NA'), (3269,1783,207,311,541,1,'gate wheel','gate wheel',1.000,'Nos',1500.00,1500.00,0.00,1,'2026-04-02 11:54:12','IRESHA7653','2026-04-02 11:54:12','IRESHA7653',1,'OFZ-001783',1,0,0,0,'NA'), (3270,1784,207,311,541,1,'Material purchase for Mullaitivu RO repair ','Material purchase for Mullaitivu RO repair ',1.000,'Nos',32410.00,32410.00,0.00,1,'2026-04-02 11:55:02','Sandaru','2026-04-02 11:55:02','Sandaru',1,'OFZ-001784',1,0,0,0,'NA'), (3271,1783,207,311,541,1,'sharp teeth','sharp teeth',1.000,'Nos',1290.00,1290.00,0.00,1,'2026-04-02 11:57:06','IRESHA7653','2026-04-02 11:57:06','IRESHA7653',1,'OFZ-001783',1,0,0,0,'NA'), (3272,1785,207,311,541,1,'Material purchase for Puttalam ','Material purchase for Puttalam ',1.000,'Nos',5410.00,5410.00,0.00,1,'2026-04-02 12:00:31','Sandaru','2026-04-02 12:00:31','Sandaru',1,'OFZ-001785',1,0,0,0,'NA'), (3276,1787,207,311,541,1,'2 core wire','2 core wire',5.000,'Nos',125.00,625.00,0.00,1,'2026-04-02 12:46:58','IRESHA7653','2026-04-02 12:46:58','IRESHA7653',1,'OFZ-001787',1,0,0,0,'NA'), (3277,1788,201,256,335,1,'Attached','A4 Box',5.000,'Nos',970.00,4850.00,0.00,1,'2026-04-02 15:46:03','Sasandi','2026-04-02 15:46:03','Sasandi',1,'OFZ-001788',1,0,0,0,'NA'), (3278,1789,207,311,541,1,'Attaced','2 pole RCCB 40-30 mA',1.000,'Nos',6850.00,6850.00,0.00,1,'2026-04-02 15:50:35','Sasandi','2026-04-02 15:50:35','Sasandi',1,'OFZ-001789',1,1,472,440,'NA'), (3279,1789,207,311,541,1,'Attached','Main Swutch 2 Pole- 40A',1.000,'Nos',2850.00,2850.00,0.00,1,'2026-04-02 15:51:23','Sasandi','2026-04-02 15:51:23','Sasandi',1,'OFZ-001789',1,1,472,440,'NA'), (3280,1789,207,311,541,1,'Attached','Relay- Morawaka',1.000,'Nos',1350.00,1350.00,0.00,1,'2026-04-02 15:52:15','Sasandi','2026-04-02 15:52:15','Sasandi',1,'OFZ-001789',1,0,0,0,'NA'), (3281,1790,211,319,542,1,'Attached','Full Days',10.000,'Nos',1400.00,14000.00,0.00,1,'2026-04-02 16:06:24','Sasandi','2026-04-02 16:06:24','Sasandi',1,'OFZ-001790',1,0,0,0,'NA'), (3282,1790,211,319,542,1,'Attached','Half days- Morning',1.000,'Nos',300.00,300.00,0.00,1,'2026-04-02 16:06:53','Sasandi','2026-04-02 16:06:53','Sasandi',1,'OFZ-001790',1,0,0,0,'NA'), (3283,1791,207,322,502,1,'Attached','Stock counting- kaduwela to home',1.000,'Nos',2120.00,2120.00,0.00,1,'2026-04-02 17:14:12','Sasandi','2026-04-02 17:14:12','Sasandi',1,'OFZ-001791',1,0,0,0,'NA'), (3284,1792,206,306,520,1,'Attached','Import Tax',1.000,'Nos',287529.00,287529.00,0.00,1,'2026-04-02 17:19:37','Sasandi','2026-04-02 17:19:37','Sasandi',1,'OFZ-001792',1,0,0,0,'NA'), (3285,1793,207,311,541,1,'sugar','sugar',1.000,'Nos',250.00,250.00,0.00,1,'2026-04-02 17:20:11','IRESHA7653','2026-04-02 17:20:11','IRESHA7653',1,'OFZ-001793',1,0,0,0,'NA'), (3286,1793,207,311,541,1,'envelop','envelop',1.000,'Nos',500.00,500.00,0.00,1,'2026-04-02 17:20:33','IRESHA7653','2026-04-02 17:20:33','IRESHA7653',1,'OFZ-001793',1,0,0,0,'NA'), 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11:55:55','IRESHA7653','2026-04-03 11:55:55','IRESHA7653',1,'OFZ-001794',1,0,0,0,'NA'), (3298,1794,207,322,502,1,'pickme','pickme',1.000,'Nos',460.00,460.00,0.00,1,'2026-04-03 11:56:11','IRESHA7653','2026-04-03 11:56:11','IRESHA7653',1,'OFZ-001794',1,0,0,0,'NA'), (3299,1794,207,322,502,1,'pickme','pickme',1.000,'Nos',450.00,450.00,0.00,1,'2026-04-03 11:56:28','IRESHA7653','2026-04-03 11:56:28','IRESHA7653',1,'OFZ-001794',1,0,0,0,'NA'), (3300,1795,202,277,356,1,'Krishan birthday','Krishan birthday',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-04-04 15:35:40','Malsha','2026-04-04 15:35:40','Malsha',1,'OFZ-001795',1,0,0,0,'NA'), (3301,1796,205,292,506,1,'Google & Fb boosting cost','Google & Fb boosting cost',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-04-04 15:40:05','Malsha','2026-04-04 15:40:05','Malsha',1,'OFZ-001796',1,0,0,0,'NA'), (3302,1797,200,313,527,1,'Highway expenses ','Highway expenses ',1.000,'Nos',750.00,750.00,0.00,1,'2026-04-04 16:17:23','Dilki','2026-04-04 16:17:23','Dilki',1,'OFZ-001797',1,0,0,0,'NA'), (3303,1797,200,250,552,1,'Fuel Expenses ','Fuel Expenses ',1.000,'Ltr',24260.00,24260.00,0.00,1,'2026-04-04 16:20:22','Dilki','2026-04-04 16:20:22','Dilki',1,'OFZ-001797',1,0,0,0,'NA'), (3304,1797,200,250,560,1,'Fuel expenses ','Fuel expenses ',1.000,'Ltr',10801.00,10801.00,0.00,1,'2026-04-04 16:22:51','Dilki','2026-04-04 16:22:51','Dilki',1,'OFZ-001797',1,0,0,0,'NA'), (3305,1798,209,314,528,1,'Pettycash Expences April','Pettycash Expences April',1.000,'Nos',4967.00,4967.00,0.00,1,'2026-04-06 11:34:37','Aravindi','2026-04-06 11:34:37','Aravindi',1,'OFZ-001798',1,0,0,0,'NA'), (3307,1800,207,311,541,1,'meter clamp digital (multimeters) for office ','meter clamp digital (multimeters) for office ',1.000,'Nos',15750.00,15750.00,0.00,1,'2026-04-06 15:03:02','Sandaru','2026-04-06 15:03:02','Sandaru',1,'OFZ-001800',1,0,0,0,'NA'), (3308,1801,207,311,541,1,'refreshments','refreshments',1.000,'Nos',1124.00,1124.00,0.00,1,'2026-04-07 09:48:32','IRESHA7653','2026-04-07 09:48:32','IRESHA7653',1,'OFZ-001801',1,0,0,0,'NA'), (3309,1801,207,311,541,1,'reg post','reg post',2.000,'Nos',160.00,320.00,0.00,1,'2026-04-07 09:49:17','IRESHA7653','2026-04-07 09:49:17','IRESHA7653',1,'OFZ-001801',1,0,0,0,'NA'), (3310,1801,207,311,541,1,'refreshments lunch','refreshments lunch',5.000,'Nos',580.00,2900.00,0.00,1,'2026-04-07 09:49:53','IRESHA7653','2026-04-07 09:49:53','IRESHA7653',1,'OFZ-001801',1,0,0,0,'NA'), (3311,1801,207,311,541,1,'wrapping paper','wrapping paper',1.000,'Nos',100.00,100.00,0.00,1,'2026-04-07 09:50:31','IRESHA7653','2026-04-07 09:50:31','IRESHA7653',1,'OFZ-001801',1,0,0,0,'NA'), (3312,1801,207,311,541,1,'stamps','stamps',4.000,'Nos',50.00,200.00,0.00,1,'2026-04-07 09:51:59','IRESHA7653','2026-04-07 09:51:59','IRESHA7653',1,'OFZ-001801',1,0,0,0,'NA'), (3313,1801,207,311,541,1,'reg post','reg post',1.000,'Nos',130.00,130.00,0.00,1,'2026-04-07 09:54:04','IRESHA7653','2026-04-07 09:54:04','IRESHA7653',1,'OFZ-001801',1,0,0,0,'NA'), (3314,1802,205,292,506,1,'Sticker print (NO Parking & others)','Sticker print (NO Parking & others)',1.000,'Nos',1800.00,1800.00,0.00,1,'2026-04-07 10:05:23','Malsha','2026-04-07 10:05:23','Malsha',1,'OFZ-001802',1,0,0,0,'NA'), (3315,1803,207,309,523,1,'Laptop purchasing','Laptop purchasing',1.000,'Nos',50000.00,50000.00,0.00,1,'2026-04-07 10:14:04','Malsha','2026-04-07 10:14:04','Malsha',1,'OFZ-001803',1,0,0,0,'NA'), (3316,1801,207,311,541,1,'courier fee','courier fee',1.000,'Nos',520.00,520.00,0.00,1,'2026-04-07 10:21:10','IRESHA7653','2026-04-07 10:21:10','IRESHA7653',1,'OFZ-001801',1,0,0,0,'NA'), (3317,1801,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2026-04-07 10:21:41','IRESHA7653','2026-04-07 10:21:41','IRESHA7653',1,'OFZ-001801',1,0,0,0,'NA'), (3318,1804,205,291,505,1,'Artworks- March & Feb','Artworks- March & Feb',1.000,'Nos',7200.00,7200.00,0.00,1,'2026-04-07 10:34:22','Malsha','2026-04-07 10:34:22','Malsha',1,'OFZ-001804',1,0,0,0,'NA'), (3319,1805,207,311,541,1,'Table Purchase for Ofz ','Table Purchase for Ofz ',1.000,'Nos',15275.00,15275.00,0.00,1,'2026-04-07 15:02:11','Dilki','2026-04-07 15:02:11','Dilki',1,'OFZ-001805',1,0,0,0,'NA'), (3320,1806,207,311,541,1,'relay purches for stock','relay purches for stock',1.000,'Nos',9600.00,9600.00,0.00,1,'2026-04-07 15:14:52','Sandaru','2026-04-07 15:14:52','Sandaru',1,'OFZ-001806',1,0,0,0,'NA'), (3321,1807,207,322,502,1,'Attached','Pick me 2026/04/06',1.000,'Nos',1800.00,1800.00,0.00,1,'2026-04-07 15:21:36','Sasandi','2026-04-07 15:21:36','Sasandi',1,'OFZ-001807',1,0,0,0,'NA'), (3322,1808,207,311,541,1,'testing fee','testing fee',1.000,'Nos',3630.77,3630.77,0.00,1,'2026-04-08 14:24:07','IRESHA7653','2026-04-08 14:24:07','IRESHA7653',1,'OFZ-001808',1,1,463,422,'NA'), (3323,1809,207,311,541,1,'tester','tester',1.000,'Nos',250.00,250.00,0.00,1,'2026-04-08 15:31:45','IRESHA7653','2026-04-08 15:31:45','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'), (3324,1809,207,311,541,1,'hacksaw and insulation tape','hacksaw and insulation tape',1.000,'Nos',225.00,225.00,0.00,1,'2026-04-08 15:32:19','IRESHA7653','2026-04-08 15:32:19','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'), (3325,1809,207,311,541,1,'courier fee','courier fee',1.000,'Nos',740.00,740.00,0.00,1,'2026-04-08 15:33:03','IRESHA7653','2026-04-08 15:33:03','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'), (3326,1809,207,311,541,1,'4 1/2 saw blade','4 1/2 saw blade',1.000,'Nos',1220.00,1220.00,0.00,1,'2026-04-08 15:33:53','IRESHA7653','2026-04-08 15:33:53','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'), (3327,1809,207,311,541,1,'refreshments dinner','refreshments dinner',1.000,'Nos',1200.00,1200.00,0.00,1,'2026-04-08 15:34:57','IRESHA7653','2026-04-08 15:34:57','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'), (3328,1809,207,311,541,1,'power supply','power supply',1.000,'Nos',700.00,700.00,0.00,1,'2026-04-08 15:35:24','IRESHA7653','2026-04-08 15:35:24','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'), (3329,1809,207,322,502,1,'pickme flash fee','pickme flash fee',1.000,'Nos',520.00,520.00,0.00,1,'2026-04-08 15:37:03','IRESHA7653','2026-04-08 15:37:03','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'), (3330,1809,207,322,502,1,'pick me to dncws','pick me to dncws',1.000,'Nos',460.00,460.00,0.00,1,'2026-04-08 15:37:37','IRESHA7653','2026-04-08 15:37:37','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'), (3331,1809,207,322,502,1,'pick me from dncws','pick me from dncws',1.000,'Nos',430.00,430.00,0.00,1,'2026-04-08 15:38:05','IRESHA7653','2026-04-08 15:38:05','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'), (3332,1809,207,311,541,1,'color print','color print',2.000,'Nos',60.00,120.00,0.00,1,'2026-04-08 15:39:54','IRESHA7653','2026-04-08 15:39:54','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'), (3333,1809,210,316,530,1,'sudesh','sudesh',1.000,'Nos',720.00,720.00,0.00,1,'2026-04-08 15:40:37','IRESHA7653','2026-04-08 15:40:37','IRESHA7653',1,'OFZ-001809',1,0,0,0,'NA'), (3334,1810,206,306,520,1,'Attached','Clearance Charge of EWP1333.62 Order 26.03.02',1.000,'Nos',61841.67,61841.67,0.00,1,'2026-04-09 09:59:45','Sasandi','2026-04-09 09:59:45','Sasandi',1,'OFZ-001810',1,0,0,0,'NA'), (3335,1811,207,311,541,1,'Attached','Brass Ferrules to Monaragala',1.000,'Nos',4740.00,4740.00,0.00,1,'2026-04-10 09:00:52','Sasandi','2026-04-10 09:00:52','Sasandi',1,'OFZ-001811',1,0,0,0,'NA'), (3336,1811,207,311,541,1,'Attached','DNCWS polonnaruwa Bill',1.000,'Nos',480.00,480.00,0.00,1,'2026-04-10 09:01:15','Sasandi','2026-04-10 09:01:15','Sasandi',1,'OFZ-001811',1,0,0,0,'NA'), (3338,1812,210,316,530,1,'CEO IOU Settlement','CEO IOU Settlement',1.000,'Nos',40000.00,40000.00,0.00,1,'2026-04-10 10:00:24','Dilki','2026-04-10 10:00:24','Dilki',1,'OFZ-001812',1,0,0,0,'NA'), (3339,1813,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4905.00,4905.00,0.00,0,'2026-04-10 11:12:18','Aravindi','2026-04-10 11:12:18','Aravindi',0,'-1',0,0,0,0,'NA'), (3340,1814,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4905.00,4905.00,0.00,1,'2026-04-10 11:17:24','Aravindi','2026-04-10 11:17:24','Aravindi',1,'OFZ-001814',1,0,0,0,'NA'), (3341,1816,207,311,541,1,'Tea Sudeesh & Sandaru','Tea Sudeesh & Sandaru',1.000,'Nos',300.00,300.00,0.00,1,'2026-04-10 13:09:16','Dilki','2026-04-10 13:09:16','Dilki',1,'OFZ-001816',1,0,0,0,'NA'), (3342,1816,200,251,311,1,'Air for PX Lorry','Air for PX Lorry',1.000,'Km',100.00,100.00,0.00,1,'2026-04-10 13:10:58','Dilki','2026-04-10 13:10:58','Dilki',1,'OFZ-001816',1,0,0,0,'NA'), (3343,1816,207,311,541,1,'Postage Fee','Postage Fee',1.000,'Nos',130.00,130.00,0.00,1,'2026-04-10 13:11:32','Dilki','2026-04-10 13:11:32','Dilki',1,'OFZ-001816',1,0,0,0,'NA'), (3344,1816,200,251,547,1,'Bolero Maintenance fee','Bolero Maintains ',1.000,'Km',500.00,500.00,0.00,1,'2026-04-10 13:12:41','Dilki','2026-04-10 13:12:41','Dilki',1,'OFZ-001816',1,0,0,0,'NA'), (3345,1816,207,311,541,1,'Unloading Labour Charge ','Unloading Labour Charge ',1.000,'Nos',100.00,100.00,0.00,1,'2026-04-10 13:13:44','Dilki','2026-04-10 13:13:44','Dilki',1,'OFZ-001816',1,0,0,0,'NA'), (3346,1817,206,306,520,1,'NA','Shipment Charge- Dispensers and Accessories',1.000,'Nos',180480.00,180480.00,0.00,1,'2026-04-10 13:14:05','Sasandi','2026-04-10 13:14:05','Sasandi',1,'OFZ-001817',1,0,0,0,'NA'), (3347,1816,207,311,541,1,'MCCAL BLACK MATT Purchase ','MCCAL BLACK MATT Purchase ',1.000,'Nos',825.00,825.00,0.00,1,'2026-04-10 13:14:51','Dilki','2026-04-10 13:14:51','Dilki',1,'OFZ-001816',1,0,0,0,'NA'), (3348,1816,207,311,541,1,'Courier Fee ','Courier Fee ',1.000,'Nos',520.00,520.00,0.00,1,'2026-04-10 13:15:20','Dilki','2026-04-10 13:15:20','Dilki',1,'OFZ-001816',1,0,0,0,'NA'), (3349,1816,207,322,502,1,'Pickme Charge ','Pickme Charge ',1.000,'Nos',620.00,620.00,0.00,1,'2026-04-10 13:15:48','Dilki','2026-04-10 13:15:48','Dilki',1,'OFZ-001816',1,0,0,0,'NA'), (3350,1816,207,322,502,1,'Pickme Charge ','Pickme Charge ',1.000,'Nos',330.00,330.00,0.00,1,'2026-04-10 13:16:00','Dilki','2026-04-10 13:16:00','Dilki',1,'OFZ-001816',1,0,0,0,'NA'), (3351,1816,207,322,502,1,'Pickme Charge ','Pickme Charge ',1.000,'Nos',506.00,506.00,0.00,1,'2026-04-10 13:16:14','Dilki','2026-04-10 13:16:14','Dilki',1,'OFZ-001816',1,0,0,0,'NA'), (3352,1815,207,311,541,1,'Bathroom Door Sticker','Bathroom Door Sticker',1.000,'Nos',2800.00,2800.00,0.00,1,'2026-04-10 13:17:21','Sandaru','2026-04-10 13:17:21','Sandaru',1,'OFZ-001815',1,0,0,0,'NA'), (3356,1821,207,311,541,1,'Staff Welfair expense','Staff Welfair expense',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-04-10 14:56:42','Dilki','2026-04-10 14:56:42','Dilki',1,'OFZ-001821',1,0,0,0,'NA'), (3358,1822,211,319,542,1,'attached','full days',7.000,'Nos',1400.00,9800.00,0.00,1,'2026-04-10 16:07:24','Sasandi','2026-04-10 16:07:24','Sasandi',1,'OFZ-001822',1,0,0,0,'NA'), (3359,1823,207,311,541,1,'March Bordim Fee','March Bordim Fee',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-04-10 16:08:06','Aravindi','2026-04-10 16:08:06','Aravindi',1,'OFZ-001823',1,0,0,0,'NA'), (3360,1824,207,311,541,1,'Pirith Nool purchase ','Pirith Nool purchase ',1.000,'Nos',1000.00,1000.00,0.00,0,'2026-04-20 13:41:26','Dilki','2026-04-20 13:41:26','Dilki',0,'-1',0,0,0,0,'NA'), (3361,1824,207,311,541,1,'Pirith Item Purchase ','Pirith Item Purchase ',1.000,'Nos',3040.00,3040.00,0.00,0,'2026-04-20 13:42:21','Dilki','2026-04-20 13:42:21','Dilki',0,'-1',0,0,0,0,'NA'), (3362,1824,207,311,541,1,'Pirith Item Purchase ','Pirith Item Purchase ',1.000,'Nos',545.00,545.00,0.00,0,'2026-04-20 13:42:57','Dilki','2026-04-20 13:42:57','Dilki',0,'-1',0,0,0,0,'NA'), (3363,1824,207,311,541,1,'Pirith Item Purchase ','Pirith Item Purchase ',1.000,'Nos',3162.00,3162.00,0.00,0,'2026-04-20 13:43:20','Dilki','2026-04-20 13:43:20','Dilki',0,'-1',0,0,0,0,'NA'), (3364,1824,207,311,541,1,'Kithul Pani Purchase for pirith','Kithul Pani Purchase for pirith',1.000,'Nos',490.00,490.00,0.00,0,'2026-04-20 13:44:40','Dilki','2026-04-20 13:44:40','Dilki',0,'-1',0,0,0,0,'NA'), (3365,1824,207,311,541,1,'Paint Purchase ','Paint Purchase ',1.000,'Nos',1664.00,1664.00,0.00,0,'2026-04-20 13:50:22','Dilki','2026-04-20 13:50:22','Dilki',0,'-1',0,0,0,0,'NA'), (3366,1825,207,311,541,1,'Angle grinder purchase ','Angle grinder purchase ',1.000,'Nos',8898.31,8898.31,0.00,1,'2026-04-20 14:20:29','nipuni','2026-04-20 14:20:29','nipuni',1,'OFZ-001825',1,0,0,0,'NA'), (3368,1827,200,250,545,1,'fuel for bolero','fuel for bolero ',1.000,'Ltr',6000.00,6000.00,0.00,1,'2026-04-20 21:57:05','Sandaru','2026-04-20 21:57:05','Sandaru',1,'OFZ-001827',1,0,0,0,'NA'), (3369,1828,207,311,541,1,'Site Visit expense Melfort , PO 1','Site Visit expense Melfort , PO 1',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-04-20 22:09:56','Sandaru','2026-04-20 22:09:56','Sandaru',1,'OFZ-001828',1,0,0,0,'NA'), (3370,1829,207,311,541,1,'To Buy New Year Sweets','To Buy New Year Sweets ',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-04-21 08:29:13','Aravindi','2026-04-21 08:29:13','Aravindi',1,'OFZ-001829',1,0,0,0,'NA'), (3372,1831,207,311,541,1,'Bodim fee Udaya','Bodim fee Udaya',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-04-21 08:50:45','Dilki','2026-04-21 08:50:45','Dilki',1,'OFZ-001831',1,1,474,443,'NA'), (3373,1832,203,282,361,1,'Mobitel Bill ofz','Mobitel Bill ofz',1.000,'Nos',26480.00,26480.00,0.00,1,'2026-04-21 08:55:36','Dilki','2026-04-21 08:55:36','Dilki',1,'OFZ-001832',1,0,0,0,'NA'), (3374,1833,207,311,541,1,'Fuel Oil & Garden Tap purchase','Fuel Oil & Garden Tap purchase',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-04-21 08:59:49','Dilki','2026-04-21 08:59:49','Dilki',1,'OFZ-001833',1,0,0,0,'NA'), (3375,1835,207,311,541,1,'Paint purchase ofz renovation','Paint purchase ofz renovation',1.000,'Nos',16400.00,16400.00,0.00,1,'2026-04-21 09:11:05','Dilki','2026-04-21 09:11:05','Dilki',1,'OFZ-001835',1,0,0,0,'NA'), (3376,1836,203,281,492,1,'Electricity Bill','Electricity Bill',1.000,'Nos',6900.00,6900.00,0.00,1,'2026-04-21 09:17:56','Dilki','2026-04-21 09:17:56','Dilki',1,'OFZ-001836',1,0,0,0,'NA'), (3377,1837,207,311,541,1,'Payee ','Payee ',1.000,'Nos',21500.00,21500.00,0.00,1,'2026-04-21 09:20:42','Dilki','2026-04-21 09:20:42','Dilki',1,'OFZ-001837',1,0,0,0,'NA'), (3378,1839,203,280,359,1,'Water Bill ','Water Bill ',1.000,'Nos',5315.00,5315.00,0.00,1,'2026-04-21 09:24:20','Dilki','2026-04-21 09:24:20','Dilki',1,'OFZ-001839',1,0,0,0,'NA'), (3379,1838,200,250,303,1,'Fuel for DIMO Batta','Fuel for DIMO Batta',1.000,'Ltr',9000.00,9000.00,0.00,1,'2026-04-21 09:24:39','Sandaru','2026-04-21 09:24:39','Sandaru',1,'OFZ-001838',1,0,0,0,'NA'), (3380,1840,207,311,541,1,'Labour charge for paint works','Labour charge for paint works',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-04-21 09:25:47','Dilki','2026-04-21 09:25:47','Dilki',1,'OFZ-001840',1,0,0,0,'NA'), (3381,1841,202,275,354,1,'Milk powder n other item purch','Milk powder n other item purch',1.000,'Nos',18500.00,18500.00,0.00,1,'2026-04-21 09:28:29','Dilki','2026-04-21 09:28:29','Dilki',1,'OFZ-001841',1,0,0,0,'NA'), (3382,1842,207,311,541,1,'Ofz renovation painting labour ','Ofz renovation painting labour ',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-04-21 09:30:23','Dilki','2026-04-21 09:30:23','Dilki',1,'OFZ-001842',1,0,0,0,'NA'), (3383,1843,207,311,541,1,'Anuradhapura Boarding fee Feb','Anuradhapura Boarding fee Feb',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-04-21 09:33:51','Dilki','2026-04-21 09:33:51','Dilki',1,'OFZ-001843',1,0,0,0,'NA'), (3384,1844,207,311,541,1,'Lights purchase ofz pirith funtion','Lights purchase ofz pirith funtion',1.000,'Nos',13125.00,13125.00,0.00,1,'2026-04-21 09:38:18','Dilki','2026-04-21 09:38:18','Dilki',1,'OFZ-001844',1,0,0,0,'NA'), (3385,1845,207,311,541,1,'Emergency Light purchase','Emergency Light purchase',1.000,'Nos',5250.00,5250.00,0.00,1,'2026-04-21 09:46:20','Dilki','2026-04-21 09:46:20','Dilki',1,'OFZ-001845',1,0,0,0,'NA'), (3386,1846,207,311,541,1,'Twine code purchase pirith fun','Twine code purchase pirith fun',1.000,'Nos',1900.00,1900.00,0.00,1,'2026-04-21 09:52:07','Dilki','2026-04-21 09:52:07','Dilki',1,'OFZ-001846',1,0,0,0,'NA'), (3387,1847,207,311,541,1,'TT Wire purchase pirith functi','TT Wire purchase pirith functi',1.000,'Nos',3200.00,3200.00,0.00,1,'2026-04-21 10:00:32','Dilki','2026-04-21 10:00:32','Dilki',1,'OFZ-001847',1,0,0,0,'NA'), (3388,1848,207,311,541,1,'Electric item purchase ofz','Electric item purchase ofz',1.000,'Nos',2550.00,2550.00,0.00,1,'2026-04-21 10:01:53','Dilki','2026-04-21 10:01:53','Dilki',1,'OFZ-001848',1,0,0,0,'NA'), (3389,1849,207,311,541,1,'Glass cutting for ofz','Glass cutting for ofz',1.000,'Nos',1080.00,1080.00,0.00,1,'2026-04-21 10:08:17','Dilki','2026-04-21 10:08:17','Dilki',1,'OFZ-001849',1,0,0,0,'NA'), (3390,1851,207,311,541,1,'Generator repair','Generator repair',1.000,'Nos',1500.00,1500.00,0.00,1,'2026-04-21 10:14:47','Dilki','2026-04-21 10:14:47','Dilki',1,'OFZ-001851',1,0,0,0,'NA'), (3391,1850,207,311,541,1,'Roofing Sheets','Roofing Sheets',1.000,'Nos',3960.00,3960.00,0.00,1,'2026-04-21 10:26:50','Anuththara','2026-04-21 10:26:50','Anuththara',1,'OFZ-001850',1,1,463,422,'NA'), (3392,1850,207,311,541,1,'Roofing Sheets 8ft','Roofing Sheets',2.000,'Nos',2640.00,5280.00,0.00,1,'2026-04-21 10:27:19','Anuththara','2026-04-21 10:27:19','Anuththara',1,'OFZ-001850',1,0,0,0,'NA'), (3393,1850,207,311,541,1,'box bar','box bar',1.000,'Nos',1650.00,1650.00,0.00,1,'2026-04-21 10:27:40','Anuththara','2026-04-21 10:27:40','Anuththara',1,'OFZ-001850',1,0,0,0,'NA'), (3394,1850,207,311,541,1,'transport','transport',1.000,'Nos',1500.00,1500.00,0.00,1,'2026-04-21 10:28:27','Anuththara','2026-04-21 10:28:27','Anuththara',1,'OFZ-001850',1,0,0,0,'NA'), (3395,1852,200,251,551,1,'BMW Repair','BMW Repair',1.000,'Km',9500.00,9500.00,0.00,1,'2026-04-21 10:34:55','Dilki','2026-04-21 10:34:55','Dilki',1,'OFZ-001852',1,0,0,0,'NA'), (3396,1854,207,311,541,1,'fan , curtains & other materials punches ','fan , curtains & other materials punches ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-04-21 10:43:33','Sandaru','2026-04-21 10:43:33','Sandaru',1,'OFZ-001854',1,0,0,0,'NA'), (3397,1853,207,311,541,1,'U bracket','U bracket ',2.000,'Nos',375.00,750.00,0.00,0,'2026-04-21 10:52:46','Anuththara','2026-04-21 10:52:46','Anuththara',0,'-1',0,0,0,0,'NA'), (3398,1855,207,311,541,1,'Aluminium Purchase for Ofz','Aluminium Purchase for Ofz',1.000,'Nos',6373.30,6373.30,0.00,1,'2026-04-21 10:55:15','Dilki','2026-04-21 10:55:15','Dilki',1,'OFZ-001855',1,0,0,0,'NA'), (3400,1856,207,311,541,1,'Material purchase for pirith funtion','Material purchase for pirith funtion',1.000,'Nos',4435.00,4435.00,0.00,1,'2026-04-21 11:26:12','Dilki','2026-04-21 11:26:12','Dilki',1,'OFZ-001856',1,0,0,0,'NA'), (3401,1857,207,311,541,1,'Award Application Charge','Award Application Charge',1.000,'Nos',8000.00,8000.00,0.00,1,'2026-04-21 11:37:07','Dilki','2026-04-21 11:37:07','Dilki',1,'OFZ-001857',1,0,0,0,'NA'), (3402,1858,207,311,541,1,'welding rods','welding rods',0.100,'Nos',750.00,75.00,0.00,1,'2026-04-21 11:43:10','IRESHA7653','2026-04-21 11:43:10','IRESHA7653',1,'OFZ-001858',1,1,463,422,'NA'), (3403,1858,207,311,541,1,'thinner','thinner',1.000,'Nos',550.00,550.00,0.00,1,'2026-04-21 11:43:55','IRESHA7653','2026-04-21 11:43:55','IRESHA7653',1,'OFZ-001858',1,1,463,422,'NA'), (3404,1858,207,311,541,1,'metal ','metal',5.000,'Nos',120.00,600.00,0.00,1,'2026-04-21 11:45:04','IRESHA7653','2026-04-21 11:45:04','IRESHA7653',1,'OFZ-001858',1,1,463,422,'NA'), (3405,1858,207,311,541,1,'sand','sand',5.000,'Nos',140.00,700.00,0.00,1,'2026-04-21 11:45:37','IRESHA7653','2026-04-21 11:45:37','IRESHA7653',1,'OFZ-001858',1,1,463,422,'NA'), (3406,1858,207,311,541,1,'bag','bag',4.000,'Nos',60.00,240.00,0.00,1,'2026-04-21 11:47:20','IRESHA7653','2026-04-21 11:47:20','IRESHA7653',1,'OFZ-001858',1,1,463,422,'NA'), (3407,1859,207,322,502,1,'travelling expenses','travelling expenses',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-04-21 11:51:55','IRESHA7653','2026-04-21 11:51:55','IRESHA7653',1,'OFZ-001859',1,1,463,422,'NA'), (3408,1860,207,311,541,1,'labour advance','labour advance',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-04-21 11:56:19','IRESHA7653','2026-04-21 11:56:19','IRESHA7653',1,'OFZ-001860',1,1,463,448,'NA'), (3409,1860,207,311,541,1,'labour advance','labour advance',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-04-21 11:56:36','IRESHA7653','2026-04-21 11:56:36','IRESHA7653',1,'OFZ-001860',1,0,0,0,'NA'), (3410,1861,207,311,541,1,'Aluminium item purchase of ofz','Aluminium item purchase of ofz',1.000,'Nos',21702.44,21702.44,0.00,1,'2026-04-21 12:03:19','Dilki','2026-04-21 12:03:19','Dilki',1,'OFZ-001861',1,0,0,0,'NA'), (3411,1862,207,311,541,1,'Bulbs purchase for pirith function','Bulbs purchase for pirith function',1.000,'Nos',6615.00,6615.00,0.00,1,'2026-04-21 12:08:24','Dilki','2026-04-21 12:08:24','Dilki',1,'OFZ-001862',1,0,0,0,'NA'), (3412,1863,207,311,541,1,'Sales visit Expenses ','Sales visit Expenses ',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-04-21 12:11:55','Dilki','2026-04-21 12:11:55','Dilki',1,'OFZ-001863',1,0,0,0,'NA'), (3413,1864,207,311,541,1,'Accomadation Expenses ','Accomadation Expenses ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-04-21 12:13:59','Dilki','2026-04-21 12:13:59','Dilki',1,'OFZ-001864',1,0,0,0,'NA'), (3414,1865,207,311,541,1,'Paint labour fee CEO HOME','Paint labour fee CEO HOME',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-04-21 12:15:33','Dilki','2026-04-21 12:15:33','Dilki',1,'OFZ-001865',1,0,0,0,'NA'), (3415,1866,207,311,541,1,'Ofz renovation labour charge','Ofz renovation labour charge',1.000,'Nos',8500.00,8500.00,0.00,1,'2026-04-21 12:17:03','Dilki','2026-04-21 12:17:03','Dilki',1,'OFZ-001866',1,0,0,0,'NA'), (3416,1867,207,311,541,1,'Tender Document Collection exp','Tender Document Collection exp',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-04-21 12:21:53','Dilki','2026-04-21 12:21:53','Dilki',1,'OFZ-001867',1,0,0,0,'NA'), (3417,1868,207,311,541,1,'Flexible hose skipod','Flexible hose skipod',1.000,'Nos',2660.00,2660.00,0.00,1,'2026-04-21 12:29:53','Dilki','2026-04-21 12:29:53','Dilki',1,'OFZ-001868',1,0,0,0,'NA'), (3418,1869,200,250,303,1,'Fuel for PX','Fuel for PX',1.000,'Ltr',3000.00,3000.00,0.00,1,'2026-04-21 12:37:51','Dilki','2026-04-21 12:37:51','Dilki',1,'OFZ-001869',1,0,0,0,'NA'), (3419,1870,207,311,541,1,'PAINTING LABOUR FOR MAR 12 13','PAINTING LABOUR FOR MAR 12 13',1.000,'Nos',8500.00,8500.00,0.00,1,'2026-04-21 12:39:06','Dilki','2026-04-21 12:39:06','Dilki',1,'OFZ-001870',1,0,0,0,'NA'), (3421,1872,207,311,541,1,'Skipod plant installation visit','Skipod plant installation visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-04-21 12:50:03','Dilki','2026-04-21 12:50:03','Dilki',1,'OFZ-001872',1,0,0,0,'NA'), (3422,1873,207,311,541,1,'Ceo expenses','Ceo expenses',1.000,'Nos',24460.00,24460.00,0.00,1,'2026-04-21 12:52:22','Dilki','2026-04-21 12:52:22','Dilki',1,'OFZ-001873',1,0,0,0,'NA'), (3423,1874,207,311,541,1,'Payee','Payee',1.000,'Nos',21500.00,21500.00,0.00,1,'2026-04-21 12:54:57','Dilki','2026-04-21 12:54:57','Dilki',1,'OFZ-001874',1,0,0,0,'NA'), (3424,1875,210,316,530,1,'IOU Settlement','IOU Settlement',1.000,'Nos',5805.00,5805.00,0.00,1,'2026-04-21 12:57:20','Dilki','2026-04-21 12:57:20','Dilki',1,'OFZ-001875',1,0,0,0,'NA'), (3425,1876,203,284,495,1,'Telecom Bill CEO Home','Telecom Bill CEO Home ',1.000,'Nos',4261.00,4261.00,0.00,1,'2026-04-21 13:03:55','Dilki','2026-04-21 13:03:55','Dilki',1,'OFZ-001876',1,0,0,0,'NA'), (3426,1877,200,250,303,1,'Fuel for bolero n Px lorry','Fuel for bolero n Px lorry',1.000,'Ltr',17000.00,17000.00,0.00,1,'2026-04-21 13:07:42','Dilki','2026-04-21 13:07:42','Dilki',1,'OFZ-001877',1,0,0,0,'NA'), (3427,1878,207,311,541,1,'Invoice book printing Advance ','Invoice book printing Advance ',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-04-21 13:11:37','Dilki','2026-04-21 13:11:37','Dilki',1,'OFZ-001878',1,0,0,0,'NA'), (3428,1879,205,294,508,1,'Medicine donation ','Medicine donation ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-04-21 13:14:09','Dilki','2026-04-21 13:14:09','Dilki',1,'OFZ-001879',1,0,0,0,'NA'), (3429,1880,205,293,507,1,'Calenders printing','Calenders printing',1.000,'Nos',146250.00,146250.00,0.00,1,'2026-04-21 13:14:18','Malsha','2026-04-21 13:14:18','Malsha',1,'OFZ-001880',1,0,0,0,'NA'), (3430,1881,203,284,495,1,'Telecom Bill CEO Home Balance ','Telecom Bill CEO Home Balance ',1.000,'Nos',3209.00,3209.00,0.00,1,'2026-04-21 13:16:00','Dilki','2026-04-21 13:16:00','Dilki',1,'OFZ-001881',1,0,0,0,'NA'), (3431,1882,203,280,359,1,'Water Bill ofz','Water Bill ofz',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-04-21 13:21:03','Dilki','2026-04-21 13:21:03','Dilki',1,'OFZ-001882',1,0,0,0,'NA'), (3432,1883,207,311,541,1,'Material Purchase Mulathiw plant','Material Purchase Mulathiw plant',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-04-21 13:22:45','Dilki','2026-04-21 13:22:45','Dilki',1,'OFZ-001883',1,0,0,0,'NA'), (3433,1884,208,317,536,1,'Salary Advance March','Salary Advance March',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-04-21 13:24:42','Malsha','2026-04-21 13:24:42','Malsha',1,'OFZ-001884',1,0,0,0,'NA'), (3434,1885,207,311,541,1,'Revenue license CAY car ','Revenue license CAY car ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-04-21 13:26:54','Dilki','2026-04-21 13:26:54','Dilki',1,'OFZ-001885',1,0,0,0,'NA'), (3435,1886,208,317,536,1,'Pirith function good purchase','Pirith function good purchase',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-04-21 13:28:50','Malsha','2026-04-21 13:28:50','Malsha',1,'OFZ-001886',1,0,0,0,'NA'), (3436,1887,200,250,305,1,'Fuel for Naththandiya tender ','Fuel for Naththandiya tender ',1.000,'Ltr',3300.00,3300.00,0.00,1,'2026-04-21 13:29:15','Dilki','2026-04-21 13:29:15','Dilki',1,'OFZ-001887',1,0,0,0,'NA'), (3437,1888,208,317,536,1,'Hamper item purchase','Hamper item purchase',1.000,'Nos',33770.00,33770.00,0.00,1,'2026-04-21 13:34:34','Malsha','2026-04-21 13:34:34','Malsha',1,'OFZ-001888',1,0,0,0,'NA'), (3438,1889,203,282,361,1,'Telecom Bill ','Telecom Bill ',1.000,'Nos',1592.00,1592.00,0.00,1,'2026-04-21 13:36:28','Dilki','2026-04-21 13:36:28','Dilki',1,'OFZ-001889',1,0,0,0,'NA'), (3439,1890,208,317,536,1,'Pirith Mandapa advance','Pirith Mandapa advance',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-04-21 13:38:29','Malsha','2026-04-21 13:38:29','Malsha',1,'OFZ-001890',1,0,0,0,'NA'), (3440,1891,208,317,536,1,'Hamper boxes purchase','Hamper boxes purchase',1.000,'Nos',8500.00,8500.00,0.00,1,'2026-04-21 13:42:39','Malsha','2026-04-21 13:42:39','Malsha',1,'OFZ-001891',1,0,0,0,'NA'), (3441,1892,207,311,541,1,'Udaya float reimbursement KG01 ','Udaya float reimbursement KG01 ',1.000,'Nos',9920.00,9920.00,0.00,1,'2026-04-21 13:45:46','Dilki','2026-04-21 13:45:46','Dilki',1,'OFZ-001892',1,1,474,443,'NA'), (3442,1893,207,311,541,1,'Udaya Float Reimbursement KG01','Udaya Float Reimbursement KG01',1.000,'Nos',6620.00,6620.00,0.00,1,'2026-04-21 13:47:32','Dilki','2026-04-21 13:47:32','Dilki',1,'OFZ-001893',1,0,0,0,'NA'), (3443,1894,207,311,541,1,'Finger print machine purchase','Finger print machine purchase',1.000,'Nos',29990.00,29990.00,0.00,1,'2026-04-21 13:49:29','Malsha','2026-04-21 13:49:29','Malsha',1,'OFZ-001894',1,0,0,0,'NA'), (3444,1896,207,311,541,1,'China Ticket','China Ticket',1.000,'Nos',156800.00,156800.00,0.00,1,'2026-04-21 13:53:57','Dilki','2026-04-21 13:53:57','Dilki',1,'OFZ-001896',1,0,0,0,'NA'), (3445,1895,208,317,536,1,'New year ceromony location','New year ceromony location',1.000,'Nos',27000.00,27000.00,0.00,1,'2026-04-21 13:54:49','Malsha','2026-04-21 13:54:49','Malsha',1,'OFZ-001895',1,0,0,0,'NA'), (3446,1897,208,317,536,1,'New year item purchase','New year item purchase',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-04-21 14:02:24','Malsha','2026-04-21 14:02:24','Malsha',1,'OFZ-001897',1,0,0,0,'NA'), (3447,1898,200,251,551,1,'BMW REPAIR','BMW REPAIR',1.000,'Km',150000.00,150000.00,0.00,1,'2026-04-21 14:03:51','Dilki','2026-04-21 14:03:51','Dilki',1,'OFZ-001898',1,0,0,0,'NA'), (3448,1899,200,251,561,1,'CAY Car Ac Repair','CAY Car Ac Repair',1.000,'Km',123750.00,123750.00,0.00,1,'2026-04-21 14:07:05','Dilki','2026-04-21 14:07:05','Dilki',1,'OFZ-001899',1,0,0,0,'NA'), (3450,1901,207,311,541,1,'paint','paint',1.000,'Nos',2520.00,2520.00,0.00,1,'2026-04-21 15:10:27','IRESHA7653','2026-04-21 15:10:27','IRESHA7653',1,'OFZ-001901',1,0,0,0,'NA'), (3451,1901,207,311,541,1,'thinner','thinner',1.000,'Nos',851.40,851.40,0.00,1,'2026-04-21 15:11:38','IRESHA7653','2026-04-21 15:11:38','IRESHA7653',1,'OFZ-001901',1,0,0,0,'NA'), (3453,1903,203,284,462,1,'A/pura showroom Monthly Telecom Bill','A/pura Showroom Monthly Telecom Bill',1.000,'Nos',1593.00,1593.00,0.00,1,'2026-04-21 17:05:53','Aravindi','2026-04-21 17:05:53','Aravindi',1,'OFZ-001903',1,0,0,0,'NA'), (3454,1904,206,306,520,1,'Attached','EWP 40 Ft Container cleared on 2026- january',1.000,'Nos',236163.00,236163.00,0.00,1,'2026-04-21 17:40:08','Sasandi','2026-04-21 17:40:08','Sasandi',1,'OFZ-001904',1,0,0,0,'NA'), (3455,1906,207,311,541,1,'tender doc','tender doc',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-04-21 18:17:24','IRESHA7653','2026-04-21 18:17:24','IRESHA7653',1,'OFZ-001906',1,0,0,0,'NA'), (3456,1906,207,311,541,1,'drill rent fee','drill rent fee',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-04-21 18:18:34','IRESHA7653','2026-04-21 18:18:34','IRESHA7653',1,'OFZ-001906',1,0,0,0,'NA'), (3457,1906,207,311,541,1,'courier fee','courier fee',1.000,'Nos',580.00,580.00,0.00,1,'2026-04-21 18:19:08','IRESHA7653','2026-04-21 18:19:08','IRESHA7653',1,'OFZ-001906',1,0,0,0,'NA'), (3458,1906,200,251,551,1,'bodywash','bodywash',1.000,'Km',1000.00,1000.00,0.00,1,'2026-04-21 18:20:01','IRESHA7653','2026-04-21 18:20:01','IRESHA7653',1,'OFZ-001906',1,0,0,0,'NA'), (3460,1908,207,311,541,1,'site visit expenses ','site visit expenses ',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-04-21 19:18:19','Sandaru','2026-04-21 19:18:19','Sandaru',1,'OFZ-001908',1,0,0,0,'NA'), (3461,1909,203,285,364,1,'Building Rent 15 April to 14 May','Building Rent 15 April to 14 May',1.000,'Nos',95000.00,95000.00,0.00,1,'2026-04-22 08:52:37','Dilsha Muthumali','2026-04-22 08:52:37','Dilsha Muthumali',1,'OFZ-001909',1,0,0,0,'NA'), (3462,1910,205,294,508,1,'Consultancy Fee April 15 to 14 May','Consultancy Fee April 15 to 14 May',1.000,'Nos',45000.00,45000.00,0.00,1,'2026-04-22 08:54:56','Dilsha Muthumali','2026-04-22 08:54:56','Dilsha Muthumali',1,'OFZ-001910',1,0,0,0,'NA'), (3463,1911,203,285,463,1,'Anuradhapura Showroom Rent','Anuradhapura Showroom Rent',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-04-22 08:56:40','Dilsha Muthumali','2026-04-22 08:56:40','Dilsha Muthumali',1,'OFZ-001911',1,0,0,0,'NA'), (3464,1912,206,299,513,1,'EPF - Feb month','EPF - Feb month',1.000,'Nos',109678.57,109678.57,0.00,1,'2026-04-22 10:15:08','Malsha','2026-04-22 10:15:08','Malsha',1,'OFZ-001912',1,0,0,0,'NA'), (3465,1913,206,300,514,1,'ETF - Feb month','ETF - Feb month',1.000,'Nos',16451.79,16451.79,0.00,1,'2026-04-22 10:18:33','Malsha','2026-04-22 10:18:33','Malsha',1,'OFZ-001913',1,0,0,0,'NA'), (3466,1914,203,284,363,1,'Telecom Bill ofz ','Telecom Bill ofz ',1.000,'Nos',11105.00,11105.00,0.00,0,'2026-04-22 10:18:47','Dilki','2026-04-22 10:18:47','Dilki',0,'-1',0,0,0,0,'NA'), (3467,1915,203,284,363,1,'Telecom Bill Ofz','Telecom Bill Ofz',1.000,'Nos',11105.00,11105.00,0.00,1,'2026-04-22 10:23:36','Dilki','2026-04-22 10:23:36','Dilki',1,'OFZ-001915',1,0,0,0,'NA'), (3468,1916,208,317,536,1,'New year festival item purchase','New year festival item purchase',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-04-22 11:00:14','Malsha','2026-04-22 11:00:14','Malsha',1,'OFZ-001916',1,0,0,0,'NA'), (3469,1917,206,304,518,1,'Payee tax- March','Payee tax- March',1.000,'Nos',21500.00,21500.00,0.00,1,'2026-04-22 11:05:00','Malsha','2026-04-22 11:05:00','Malsha',1,'OFZ-001917',1,0,0,0,'NA'), (3470,1918,207,311,541,1,'courier fee','courier fee',1.000,'Nos',3780.00,3780.00,0.00,1,'2026-04-22 12:25:19','IRESHA7653','2026-04-22 12:25:19','IRESHA7653',1,'OFZ-001918',1,0,0,0,'NA'), (3471,1919,207,311,541,1,'transport expense (Shiva bro , Anuradhapura)','transport expense (Shiva bro , Anuradhapura)',1.000,'Nos',950.00,950.00,0.00,1,'2026-04-22 13:19:02','Sandaru','2026-04-22 13:19:02','Sandaru',1,'OFZ-001919',1,0,0,0,'NA'), (3472,1920,203,281,360,1,'Electricity Bill March','Electricity Bill March',1.000,'Nos',42335.00,42335.00,0.00,1,'2026-04-22 15:34:03','Dilsha Muthumali','2026-04-22 15:34:03','Dilsha Muthumali',1,'OFZ-001920',1,0,0,0,'NA'), (3473,1921,208,317,536,1,'Loan Repayment -Nayomi','Loan Repayment -Nayomi',1.000,'Nos',500000.00,500000.00,0.00,1,'2026-04-22 15:42:34','Dilsha Muthumali','2026-04-22 15:42:34','Dilsha Muthumali',1,'OFZ-001921',1,0,0,0,'NA'), (3474,1922,208,317,536,1,'Loan Repayment - CEO','Loan Repayment - CEO',1.000,'Nos',500000.00,500000.00,0.00,1,'2026-04-22 15:45:28','Dilsha Muthumali','2026-04-22 15:45:28','Dilsha Muthumali',1,'OFZ-001922',1,0,0,0,'NA'), (3475,1923,203,280,359,1,'water bill march','water bill march',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-04-22 17:25:53','IRESHA7653','2026-04-22 17:25:53','IRESHA7653',1,'OFZ-001923',1,0,0,0,'NA'), (3476,1924,203,281,492,1,'ELECTRICITY BILL','ELECTRICITY BILL',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-04-22 17:30:54','IRESHA7653','2026-04-22 17:30:54','IRESHA7653',1,'OFZ-001924',1,0,0,0,'NA'), (3478,1926,200,250,560,1,'FUEL','FUEL',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-04-23 10:48:51','IRESHA7653','2026-04-23 10:48:51','IRESHA7653',1,'OFZ-001926',1,0,0,0,'NA'), (3479,1927,202,275,354,1,'MILPOWDER AND SUGAR','MILPOWDER AND SUGAR',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-04-23 10:51:43','IRESHA7653','2026-04-23 10:51:43','IRESHA7653',1,'OFZ-001927',1,0,0,0,'NA'), (3480,1928,207,311,541,1,'fuel for BMW','fuel for BMW',1.000,'Nos',35000.00,35000.00,0.00,1,'2026-04-23 11:07:22','Sandaru','2026-04-23 11:07:22','Sandaru',1,'OFZ-001928',1,0,0,0,'NA'), (3481,1929,207,311,541,1,'payment for transportation ( anuradhapura)','payment for transportation ( anuradhapura)',1.000,'Nos',7950.00,7950.00,0.00,1,'2026-04-23 16:54:29','Sandaru','2026-04-23 16:54:29','Sandaru',1,'OFZ-001929',1,0,0,0,'NA'), (3482,1930,207,310,524,1,'WRITING TABLE','WRITING TABLE',1.000,'Nos',30062.80,30062.80,16062.80,1,'2026-04-23 17:15:51','IRESHA7653','2026-04-23 17:15:51','IRESHA7653',1,'OFZ-001930',1,0,0,0,'NA'), (3483,1931,207,322,502,1,'PICK ME ','PICK ME ',1.000,'Nos',330.00,330.00,0.00,1,'2026-04-23 17:22:03','IRESHA7653','2026-04-23 17:22:03','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'), (3484,1931,207,322,502,1,'PICK ME ','PICK ME ',1.000,'Nos',520.00,520.00,0.00,1,'2026-04-23 17:22:25','IRESHA7653','2026-04-23 17:22:25','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'), (3485,1931,207,322,502,1,'PICK ME DNCWS','PICK ME DNCWS',1.000,'Nos',460.00,460.00,0.00,1,'2026-04-23 17:22:52','IRESHA7653','2026-04-23 17:22:52','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'), (3486,1931,207,322,502,1,'PICK ME DNCWS','PICK ME DNCWS',1.000,'Nos',410.00,410.00,0.00,1,'2026-04-23 17:23:30','IRESHA7653','2026-04-23 17:23:30','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'), (3487,1931,207,322,502,1,'PICK ME FLASH','PICK ME FLASH',1.000,'Nos',590.00,590.00,0.00,1,'2026-04-23 17:24:39','IRESHA7653','2026-04-23 17:24:39','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'), (3488,1931,207,322,502,1,'PICK ME FLASH','PICK ME FLASH',1.000,'Nos',590.00,590.00,0.00,1,'2026-04-23 17:25:01','IRESHA7653','2026-04-23 17:25:01','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'), (3490,1931,207,311,541,1,'REG POST','REG POST',4.000,'Nos',130.00,520.00,0.00,1,'2026-04-23 17:26:31','IRESHA7653','2026-04-23 17:26:31','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'), (3491,1931,207,311,541,1,'BISCUITS','BISCUITS',1.000,'Nos',410.00,410.00,0.00,1,'2026-04-23 17:26:54','IRESHA7653','2026-04-23 17:26:54','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'), (3492,1931,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',630.00,630.00,0.00,1,'2026-04-23 17:27:26','IRESHA7653','2026-04-23 17:27:26','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'), (3493,1931,207,311,541,1,'NEWSPAPER','NEWSPAPER',1.000,'Nos',70.00,70.00,0.00,1,'2026-04-23 17:27:54','IRESHA7653','2026-04-23 17:27:54','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'), (3494,1931,207,311,541,1,'BOOK','BOOK',1.000,'Nos',80.00,80.00,0.00,1,'2026-04-23 17:28:18','IRESHA7653','2026-04-23 17:28:18','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'), (3495,1931,207,311,541,1,'STAMP FEE','STAMP FEE',10.000,'Nos',50.00,500.00,0.00,1,'2026-04-23 17:28:41','IRESHA7653','2026-04-23 17:28:41','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'), (3496,1931,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',480.00,480.00,0.00,1,'2026-04-23 17:29:04','IRESHA7653','2026-04-23 17:29:04','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'), (3497,1931,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',580.00,580.00,0.00,1,'2026-04-23 17:29:19','IRESHA7653','2026-04-23 17:29:19','IRESHA7653',1,'OFZ-001931',1,0,0,0,'NA'), (3498,1932,202,277,356,1,'REGIFORM','REGIFORM',3.000,'Nos',675.00,2025.00,0.00,1,'2026-04-23 17:47:05','IRESHA7653','2026-04-23 17:47:05','IRESHA7653',1,'OFZ-001932',1,0,0,0,'NA'), (3499,1932,202,277,356,1,'BLADE','BLADE ',4.000,'Nos',25.00,100.00,0.00,1,'2026-04-23 17:47:25','IRESHA7653','2026-04-23 17:47:25','IRESHA7653',1,'OFZ-001932',1,0,0,0,'NA'), (3500,1932,202,277,356,1,'POLYTHENE','POLYTHENE',7.000,'Nos',100.00,700.00,0.00,1,'2026-04-23 17:47:59','IRESHA7653','2026-04-23 17:47:59','IRESHA7653',1,'OFZ-001932',1,0,0,0,'NA'), (3501,1932,202,277,356,1,'TWIN WIRE','TWIN WIRE',1.000,'Nos',150.00,150.00,0.00,1,'2026-04-23 17:48:28','IRESHA7653','2026-04-23 17:48:28','IRESHA7653',1,'OFZ-001932',1,0,0,0,'NA'), (3502,1933,200,250,300,1,'FUEL','FUEL',1.000,'Ltr',3000.00,3000.00,0.00,1,'2026-04-23 17:54:53','IRESHA7653','2026-04-23 17:54:53','IRESHA7653',1,'OFZ-001933',1,1,469,434,'NA'), (3503,1933,200,250,300,1,'FUEL','FUEL',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-04-23 17:56:14','IRESHA7653','2026-04-23 17:56:14','IRESHA7653',1,'OFZ-001933',1,1,469,434,'NA'), (3504,1934,209,314,528,1,'UDAYA FLOAT','UDAYA FLOAT',1.000,'Nos',8585.00,8585.00,0.00,1,'2026-04-23 18:00:28','IRESHA7653','2026-04-23 18:00:28','IRESHA7653',1,'OFZ-001934',1,1,474,443,'NA'), (3506,1936,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4740.00,4740.00,0.00,1,'2026-04-24 12:55:29','Aravindi','2026-04-24 12:55:29','Aravindi',1,'OFZ-001936',1,0,0,0,'NA'), (3507,1937,207,311,541,1,'office renovation ','office renovation ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-04-24 13:11:55','Sandaru','2026-04-24 13:11:55','Sandaru',1,'OFZ-001937',1,0,0,0,'NA'), (3509,1939,207,310,524,1,'Advance Payment For Office table purchase','Advance Payment For Office table purchase',1.000,'Nos',16062.80,16062.80,0.00,1,'2026-04-24 13:15:32','Dilki','2026-04-24 13:15:32','Dilki',1,'OFZ-001939',1,0,0,0,'NA'), (3510,1940,207,311,541,1,'donation ','donation ',1.000,'Nos',40000.00,40000.00,0.00,1,'2026-04-24 13:15:40','Sandaru','2026-04-24 13:15:40','Sandaru',1,'OFZ-001940',1,0,0,0,'NA'), (3512,1942,205,294,508,1,'Consultation fee','Consultation fee',1.000,'Nos',200000.00,200000.00,0.00,1,'2026-04-24 14:25:24','Dilsha Muthumali','2026-04-24 14:25:24','Dilsha Muthumali',1,'OFZ-001942',1,0,0,0,'NA'), (3513,1943,207,311,541,1,'payment for transportation ','payment for transportation ',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-04-24 14:30:18','Sandaru','2026-04-24 14:30:18','Sandaru',1,'OFZ-001943',1,0,0,0,'NA'), (3514,1944,207,322,502,1,'Bus Fee','Bus Fee',1.000,'Nos',1273.00,1273.00,0.00,1,'2026-04-24 14:31:04','Dilki','2026-04-24 14:31:04','Dilki',1,'OFZ-001944',1,0,0,0,'NA'), (3515,1945,207,322,502,1,'Bus Fee','Bus Fee',1.000,'Nos',2406.00,2406.00,0.00,1,'2026-04-24 16:55:45','Dilki','2026-04-24 16:55:45','Dilki',1,'OFZ-001945',1,0,0,0,'NA'), (3516,1946,208,317,536,1,'New year function expenses','New year function expenses',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-04-24 17:24:37','Malsha','2026-04-24 17:24:37','Malsha',1,'OFZ-001946',1,0,0,0,'NA'), (3517,1947,207,311,541,1,'EPL report for PP filter cartridge factory','EPL report for PP filter cartridge factory',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-04-24 17:52:39','Dilki','2026-04-24 17:52:39','Dilki',1,'OFZ-001947',1,0,0,0,'NA'), (3518,1948,208,317,536,1,'New year catering advance ','New year catering advance ',1.000,'Nos',15000.00,15000.00,0.00,0,'2026-04-24 20:18:19','Malsha','2026-04-24 20:18:19','Malsha',0,'-1',0,0,0,0,'NA'), (3519,1949,208,317,536,1,'new year catering advance','new year catering advance',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-04-24 20:27:18','Malsha','2026-04-24 20:27:18','Malsha',1,'OFZ-001949',1,0,0,0,'NA'), (3520,1950,207,311,541,1,'sensor light purchase for CEOs home ','sensor light purchase for CEOs home ',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-04-26 09:57:46','Sandaru','2026-04-26 09:57:46','Sandaru',1,'OFZ-001950',1,0,0,0,'NA'), (3521,1951,204,290,557,1,'site expenses - adiyappulikulam & mannar','site expenses - adiyappulikulam & mannar',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-04-26 12:49:41','Sandaru','2026-04-26 12:49:41','Sandaru',1,'OFZ-001951',1,1,468,432,'NA'), (3522,1952,204,287,540,1,'Attached','Tender Document Collection',2.000,'Nos',5000.00,10000.00,0.00,1,'2026-04-27 08:29:54','Sasandi','2026-04-27 08:29:54','Sasandi',1,'OFZ-001952',1,0,0,0,'NA'), (3523,1953,207,311,541,1,'solar repair advance','solar repair advance',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-04-27 08:50:31','IRESHA7653','2026-04-27 08:50:31','IRESHA7653',1,'OFZ-001953',1,0,0,0,'NA'), (3524,1954,200,250,305,1,'fuel','fuel',1.000,'Ltr',1100.00,1100.00,0.00,1,'2026-04-27 09:12:52','Anjana','2026-04-27 09:12:52','Anjana',1,'OFZ-001954',1,0,0,0,'NA'), (3525,1955,200,251,309,1,'bike service - BBP 5249','bike service - BBP 5249',1.000,'Km',3700.00,3700.00,0.00,1,'2026-04-27 10:58:17','Sandaru','2026-04-27 10:58:17','Sandaru',1,'OFZ-001955',1,0,0,0,'NA'), (3526,1956,206,299,513,1,'EPF March 2026','EPF March 2026',1.000,'Nos',115612.85,115612.85,0.00,1,'2026-04-27 11:31:28','Malsha','2026-04-27 11:31:28','Malsha',1,'OFZ-001956',1,0,0,0,'NA'), (3527,1957,206,300,514,1,'ETF March 2026','ETF March 2026',1.000,'Nos',17341.93,17341.93,0.00,1,'2026-04-27 11:52:51','Malsha','2026-04-27 11:52:51','Malsha',1,'OFZ-001957',1,0,0,0,'NA'), (3528,1958,205,296,510,1,'SMS gateway April','SMS gateway April',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-04-27 12:00:58','Malsha','2026-04-27 12:00:58','Malsha',1,'OFZ-001958',1,0,0,0,'NA'), (3529,1959,208,317,536,1,'New year celebration catering balance payment','New year celebration catering balance payment',1.000,'Nos',20380.00,20380.00,0.00,1,'2026-04-27 12:14:06','Malsha','2026-04-27 12:14:06','Malsha',1,'OFZ-001959',1,0,0,0,'NA'), (3530,1961,204,287,540,1,'Tender Document Fee','Tender Document Fee',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-04-27 12:21:57','Aravindi','2026-04-27 12:21:57','Aravindi',1,'OFZ-001961',1,0,0,0,'NA'), (3532,1963,208,317,536,1,'New year celebration liquor','New year celebration liquor',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-04-27 12:47:57','Malsha','2026-04-27 12:47:57','Malsha',1,'OFZ-001963',1,0,0,0,'NA'), (3533,1964,208,317,536,1,'New year celebration liquor ','New year celebration liquor ',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-04-27 12:52:22','Malsha','2026-04-27 12:52:22','Malsha',1,'OFZ-001964',1,0,0,0,'NA'), (3534,1965,204,287,540,1,'Attached','Purchase of Tender Document Provincial Counci',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-04-27 12:57:01','Sasandi','2026-04-27 12:57:01','Sasandi',1,'OFZ-001965',1,0,0,0,'NA'), (3535,1966,208,317,536,1,'Saturday lunch','Saturday lunch',1.000,'Nos',5400.00,5400.00,0.00,1,'2026-04-27 13:03:58','Malsha','2026-04-27 13:03:58','Malsha',1,'OFZ-001966',1,0,0,0,'NA'), (3536,1967,208,317,536,1,'New year celebration refreshment','New year celebration refreshment',1.000,'Nos',3200.00,3200.00,0.00,1,'2026-04-27 13:28:25','Malsha','2026-04-27 13:28:25','Malsha',1,'OFZ-001967',1,0,0,0,'NA'), (3537,1968,208,312,532,1,'China visa - Kasun sir','China visa - Kasun sir',1.000,'Nos',35000.00,35000.00,0.00,1,'2026-04-27 13:32:33','Malsha','2026-04-27 13:32:33','Malsha',1,'OFZ-001968',1,0,0,0,'NA'), (3538,1969,204,287,540,1,'Tender Document Fee','Tender Document Fee',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-04-27 14:10:39','Aravindi','2026-04-27 14:10:39','Aravindi',1,'OFZ-001969',1,0,0,0,'NA'), (3539,1970,208,321,548,1,'S','Tenders.lk',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-04-27 16:47:55','Sasandi','2026-04-27 16:47:55','Sasandi',1,'OFZ-001970',1,0,0,0,'NA'), (3540,1971,202,277,356,1,'goni','goni',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-04-27 17:19:47','IRESHA7653','2026-04-27 17:19:47','IRESHA7653',1,'OFZ-001971',1,0,0,0,'NA'), (3541,1971,202,277,356,1,'dress material','dress material',1.000,'Nos',450.00,450.00,0.00,1,'2026-04-27 17:20:39','IRESHA7653','2026-04-27 17:20:39','IRESHA7653',1,'OFZ-001971',1,0,0,0,'NA'), (3542,1971,202,277,356,1,'basin','basin',2.000,'Nos',130.00,260.00,0.00,1,'2026-04-27 17:21:00','IRESHA7653','2026-04-27 17:21:00','IRESHA7653',1,'OFZ-001971',1,0,0,0,'NA'), (3543,1971,202,277,356,1,'oil n paper','oil n paper',1.000,'Nos',1080.00,1080.00,0.00,1,'2026-04-27 17:21:28','IRESHA7653','2026-04-27 17:21:28','IRESHA7653',1,'OFZ-001971',1,0,0,0,'NA'), (3544,1972,207,311,541,1,'bidded shover','bidded shover',1.000,'Nos',1150.00,1150.00,0.00,1,'2026-04-27 17:28:07','IRESHA7653','2026-04-27 17:28:07','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'), (3545,1972,207,311,541,1,'courier fee','courier fee',1.000,'Nos',480.00,480.00,0.00,1,'2026-04-27 17:29:18','IRESHA7653','2026-04-27 17:29:18','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'), (3546,1972,207,311,541,1,'buns','buns',1.000,'Nos',300.00,300.00,0.00,1,'2026-04-27 17:30:10','IRESHA7653','2026-04-27 17:30:10','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'), (3547,1972,207,311,541,1,'newspaper fee','newspaper fee',2.000,'Nos',70.00,140.00,0.00,1,'2026-04-27 17:30:59','IRESHA7653','2026-04-27 17:30:59','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'), (3548,1972,207,311,541,1,'lunch ','lunch ',1.000,'Nos',430.00,430.00,0.00,1,'2026-04-27 17:31:25','IRESHA7653','2026-04-27 17:31:25','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'), (3549,1972,207,311,541,1,'labour fee','labour fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-04-27 17:31:46','IRESHA7653','2026-04-27 17:31:46','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'), (3550,1972,207,322,502,1,'pick me to army head ofz','pick me to army head ofz',1.000,'Nos',470.00,470.00,0.00,1,'2026-04-27 17:32:49','IRESHA7653','2026-04-27 17:32:49','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'), (3551,1972,207,322,502,1,'pickme to buddist center','pickme to buddist center',1.000,'Nos',400.00,400.00,0.00,1,'2026-04-27 17:33:59','IRESHA7653','2026-04-27 17:33:59','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'), (3552,1972,207,322,502,1,'pickme to buddist center','pickme to buddist center',1.000,'Nos',400.00,400.00,0.00,1,'2026-04-27 17:34:41','IRESHA7653','2026-04-27 17:34:41','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'), (3553,1972,207,311,541,1,'milkpowder','milkpowder',1.000,'Nos',1150.00,1150.00,0.00,1,'2026-04-27 17:36:09','IRESHA7653','2026-04-27 17:36:09','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'), (3554,1972,207,311,541,1,'fan coil contactor','fan coil contactor',2.000,'Nos',250.00,500.00,0.00,1,'2026-04-27 17:38:34','IRESHA7653','2026-04-27 17:38:34','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'), (3555,1972,200,251,551,1,'tire punch','tire punch',1.000,'Km',50.00,50.00,0.00,1,'2026-04-27 17:39:38','IRESHA7653','2026-04-27 17:39:38','IRESHA7653',1,'OFZ-001972',1,0,0,0,'NA'), (3557,1974,200,250,300,1,'Fuel for BBP Bike','Fuel for BBP Bike',1.000,'Ltr',2500.00,2500.00,0.00,1,'2026-04-28 08:49:43','Dilki','2026-04-28 08:49:43','Dilki',1,'OFZ-001974',1,1,474,443,'NA'), (3558,1975,207,311,541,1,'Invoice book printing Balance','Invoice book printing Balance',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-04-28 08:58:22','Dilki','2026-04-28 08:58:22','Dilki',1,'OFZ-001975',1,0,0,0,'NA'), (3559,1976,207,311,541,1,'Mulathiw Plant Installation visit','Mulathiw Plant Installation visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-04-28 09:00:35','Dilki','2026-04-28 09:00:35','Dilki',1,'OFZ-001976',1,0,0,0,'NA'), (3560,1977,207,311,541,1,'Naththandiya tender visit','Naththandiya tender visit',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-04-28 09:03:05','Dilki','2026-04-28 09:03:05','Dilki',1,'OFZ-001977',1,0,0,0,'NA'), (3561,1978,207,311,541,1,'Udaya Float Reimbursement Melfort','Udaya Float Reimbursement Melfort',1.000,'Nos',9695.00,9695.00,0.00,1,'2026-04-28 09:11:34','Dilki','2026-04-28 09:11:34','Dilki',1,'OFZ-001978',1,0,0,0,'NA'), (3562,1979,207,311,541,1,'Fuel for CBH','Fuel for CBH',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-04-28 09:17:01','Dilki','2026-04-28 09:17:01','Dilki',1,'OFZ-001979',1,0,0,0,'NA'), (3563,1980,207,311,541,1,'Shipment Unloading expenses','Shipment Unloading expenses',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-04-28 09:19:28','Dilki','2026-04-28 09:19:28','Dilki',1,'OFZ-001980',1,0,0,0,'NA'), (3564,1982,207,311,541,1,'Plant repair visit anama halaw','Plant repair visit anama halaw',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-04-28 09:22:38','Dilki','2026-04-28 09:22:38','Dilki',1,'OFZ-001982',1,0,0,0,'NA'), (3565,1981,206,306,520,1,'Attached','Clearing Charges of 20 Ft Container- TOP U te',1.000,'Nos',198120.85,198120.85,0.00,1,'2026-04-28 09:29:47','Sasandi','2026-04-28 09:29:47','Sasandi',1,'OFZ-001981',1,0,0,0,'NA'), (3566,1983,207,311,541,1,'Float reimbursement KG01','Float reimbursement KG01',1.000,'Nos',8490.00,8490.00,0.00,1,'2026-04-28 09:31:22','Dilki','2026-04-28 09:31:22','Dilki',1,'OFZ-001983',1,0,0,0,'NA'), (3567,1984,200,250,300,1,'BBP BIKE FUEL KG01','BBP BIKE FUEL KG01',1.000,'Ltr',5200.00,5200.00,0.00,1,'2026-04-28 09:40:08','Dilki','2026-04-28 09:40:08','Dilki',1,'OFZ-001984',1,1,474,443,'NA'), (3568,1985,207,311,541,1,'Sudesh Bolero accident ','Sudesh Bolero accident ',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-04-28 09:42:28','Dilki','2026-04-28 09:42:28','Dilki',1,'OFZ-001985',1,0,0,0,'NA'), (3569,1986,207,311,541,1,'Stores item purchase','Stores item purchase',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-04-28 09:44:48','Dilki','2026-04-28 09:44:48','Dilki',1,'OFZ-001986',1,0,0,0,'NA'), (3570,1987,207,311,541,1,'China visitor celebration','China visitor celebration',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-04-28 09:50:18','Dilki','2026-04-28 09:50:18','Dilki',1,'OFZ-001987',1,0,0,0,'NA'), (3571,1988,207,311,541,1,'Katunayaka Visit','Katunayaka Visit',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-04-28 09:51:58','Dilki','2026-04-28 09:51:58','Dilki',1,'OFZ-001988',1,0,0,0,'NA'), (3572,1989,200,250,560,1,'fuel for CAY-2402','fuel for CAY-2402',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-04-28 10:08:08','Sandaru','2026-04-28 10:08:08','Sandaru',1,'OFZ-001989',1,0,0,0,'NA'), (3573,1990,200,250,545,1,'fuel for bolero','fuel for bolero',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-04-28 10:13:39','Sandaru','2026-04-28 10:13:39','Sandaru',1,'OFZ-001990',1,0,0,0,'NA'), (3574,1991,200,251,561,1,'CAY car Repair','CAY car Repair',1.000,'Km',32100.00,32100.00,0.00,1,'2026-04-28 10:14:21','Dilki','2026-04-28 10:14:21','Dilki',1,'OFZ-001991',1,0,0,0,'NA'), (3575,1992,207,311,541,1,'Carpet Purchase for Ofz','Carpet Purchase for Ofz',1.000,'Nos',39715.00,39715.00,0.00,1,'2026-04-28 10:22:19','Dilki','2026-04-28 10:22:19','Dilki',1,'OFZ-001992',1,0,0,0,'NA'), (3576,1994,203,284,363,1,'Mobitel Bill- Feb','Mobitel Bill- Feb',1.000,'Nos',27700.00,27700.00,0.00,1,'2026-04-28 10:27:50','Dilki','2026-04-28 10:27:50','Dilki',1,'OFZ-001994',1,0,0,0,'NA'), (3577,1995,207,311,541,1,'changerover purches for CEOs Home','changerover purches for CEOs Home',1.000,'Nos',3950.00,3950.00,0.00,1,'2026-04-28 10:29:24','Sandaru','2026-04-28 10:29:24','Sandaru',1,'OFZ-001995',1,0,0,0,'NA'), (3578,1996,207,311,541,1,'Breakfast for pirith function','Breakfast for pirith function',1.000,'Nos',31150.00,31150.00,0.00,1,'2026-04-28 10:36:17','Dilki','2026-04-28 10:36:17','Dilki',1,'OFZ-001996',1,0,0,0,'NA'), (3579,1998,200,252,554,1,'CAY car insurance ','CAY car insurance ',1.000,'Nos',59483.55,59483.55,0.00,1,'2026-04-28 10:42:45','Dilki','2026-04-28 10:42:45','Dilki',1,'OFZ-001998',1,0,0,0,'NA'), (3580,1999,207,311,541,1,'Deraniyagala Doc works','Deraniyagala Doc works',1.000,'Nos',25525.00,25525.00,0.00,1,'2026-04-28 10:48:11','Dilki','2026-04-28 10:48:11','Dilki',1,'OFZ-001999',1,0,0,0,'NA'), (3581,2000,207,311,541,1,'Bus fee Anamaduwa Multhiw','Bus fee Anamaduwa Multhiw',1.000,'Nos',1163.00,1163.00,0.00,1,'2026-04-28 10:57:28','Dilki','2026-04-28 10:57:28','Dilki',1,'OFZ-002000',1,0,0,0,'NA'), (3582,2001,207,311,541,1,'Aradindya Birthday','Aradindya Birthday',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-04-28 11:00:28','Dilki','2026-04-28 11:00:28','Dilki',1,'OFZ-002001',1,0,0,0,'NA'), (3583,2002,206,299,513,1,'EPF - January 2026','EPF - January 2026',1.000,'Nos',110000.00,110000.00,0.00,1,'2026-04-28 11:22:06','Malsha','2026-04-28 11:22:06','Malsha',1,'OFZ-002002',1,0,0,0,'NA'), (3584,2003,206,300,514,1,'ETF - January 2026','ETF - January 2026',1.000,'Nos',16500.00,16500.00,0.00,1,'2026-04-28 11:25:38','Malsha','2026-04-28 11:25:38','Malsha',1,'OFZ-002003',1,0,0,0,'NA'), (3585,2004,207,311,541,1,'Site Expenses','Site Expenses',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-04-28 15:51:58','Sandaru','2026-04-28 15:51:58','Sandaru',1,'OFZ-002004',1,1,468,432,'NA'), (3586,2005,208,317,536,1,'Loan','Loan',1.000,'Nos',35000.00,35000.00,0.00,1,'2026-04-28 15:52:35','Malsha','2026-04-28 15:52:35','Malsha',1,'OFZ-002005',1,0,0,0,'NA'), (3587,2007,207,311,541,1,'IOU Settlement ','IOU Settlement ',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-04-28 16:51:15','Dilki','2026-04-28 16:51:15','Dilki',1,'OFZ-002007',1,0,0,0,'NA'), (3588,2008,207,311,541,1,'Solar repair balance','Solar repair balance',1.000,'Nos',46900.00,46900.00,0.00,1,'2026-04-28 16:53:59','Dilki','2026-04-28 16:53:59','Dilki',1,'OFZ-002008',1,0,0,0,'NA'), (3589,2006,207,311,541,1,'2214064','Purchase of 63mm PE Pipe',50.000,'Nos',498.98,24949.00,0.00,1,'2026-04-28 17:02:38','Sasandi','2026-04-28 17:02:38','Sasandi',1,'OFZ-002006',1,0,0,0,'NA'), (3590,2009,207,311,541,1,'Attached 2214065','Purchase of 63mm PE Pipe',300.000,'Nos',498.98,149694.00,0.00,1,'2026-04-28 17:06:52','Sasandi','2026-04-28 17:06:52','Sasandi',1,'OFZ-002009',1,0,0,0,'NA'), (3591,2010,207,311,541,1,'attached 2214067','Purchase of PE for Swamhansa CBO',250.000,'Nos',498.98,124745.00,0.00,1,'2026-04-28 17:09:56','Sasandi','2026-04-28 17:09:56','Sasandi',1,'OFZ-002010',1,0,0,0,'NA'), (3593,2012,207,311,541,1,'attached 2214066','Purchase of PE- Balance Payment Lot',1.000,'Nos',294640.71,294640.71,0.00,1,'2026-04-28 17:18:13','Sasandi','2026-04-28 17:18:13','Sasandi',1,'OFZ-002012',1,0,0,0,'NA'), (3594,2013,207,311,541,1,'Cash Float For Operations - Sandaru','Cash Float For Operations - Sandaru',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-04-29 09:18:32','Sandaru','2026-04-29 09:18:32','Sandaru',1,'OFZ-002013',1,0,0,0,'NA'), (3597,2015,207,311,541,1,'Attached 2214066','Purchase of PE pipe for Nuwaraeliya',1.000,'Nos',254237.29,254237.29,0.00,1,'2026-04-29 10:45:07','Sasandi','2026-04-29 10:45:07','Sasandi',1,'OFZ-002015',1,0,0,0,'NA'), (3600,2017,207,311,541,1,'Site Expences','Site Expences',1.000,'Nos',13000.00,13000.00,0.00,1,'2026-04-29 12:21:39','Sandaru','2026-04-29 12:21:39','Sandaru',1,'OFZ-002017',1,1,468,432,'NA'), (3602,2019,200,250,300,1,'Fuel for BBP Melfort','Fuel for BBP Melfort',1.000,'Ltr',4500.00,4500.00,0.00,1,'2026-04-29 15:47:01','Dilki','2026-04-29 15:47:01','Dilki',1,'OFZ-002019',1,1,469,434,'NA'), (3603,2020,200,251,551,1,'sunshield for Office Cars(KX)','sunshield for Office Cars(KX)',1.000,'Km',1300.00,1300.00,0.00,1,'2026-04-29 15:52:17','Sandaru','2026-04-29 15:52:17','Sandaru',1,'OFZ-002020',1,0,0,0,'NA'), (3604,2020,200,251,561,1,'sunshield for Office Cars(CAY)','sunshield for Office Cars(CAY)',1.000,'Km',1300.00,1300.00,0.00,1,'2026-04-29 15:53:22','Sandaru','2026-04-29 15:53:22','Sandaru',1,'OFZ-002020',1,0,0,0,'NA'), (3605,2022,207,311,541,1,'Orubedisiyabalewa FOG Site Visit','Orubedisiyabalewa FOG Site Visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-04-30 07:59:18','Dammika','2026-04-30 07:59:18','Dammika',1,'OFZ-002022',1,0,0,0,'NA'), (3606,2023,207,311,541,1,'GRINDER RENT','GRINDER RENT',1.000,'Nos',300.00,300.00,0.00,1,'2026-04-30 09:49:20','IRESHA7653','2026-04-30 09:49:20','IRESHA7653',1,'OFZ-002023',1,0,0,0,'NA'), (3607,2023,207,311,541,1,'BUS FEE','BUS FEE',1.000,'Nos',125.00,125.00,0.00,1,'2026-04-30 09:50:27','IRESHA7653','2026-04-30 09:50:27','IRESHA7653',1,'OFZ-002023',1,0,0,0,'NA'), (3608,2023,207,311,541,1,'MASK','MASK',10.000,'Nos',20.00,200.00,0.00,1,'2026-04-30 09:50:53','IRESHA7653','2026-04-30 09:50:53','IRESHA7653',1,'OFZ-002023',1,0,0,0,'NA'), (3609,2023,207,311,541,1,'DINNER REFRESHMENTS','DINNER REFRESHMENTS',1.000,'Nos',850.00,850.00,0.00,1,'2026-04-30 09:51:24','IRESHA7653','2026-04-30 09:51:24','IRESHA7653',1,'OFZ-002023',1,0,0,0,'NA'), (3610,2023,207,309,523,1,'MOUSE','MOUSE',1.000,'Nos',750.00,750.00,150.00,1,'2026-04-30 09:52:22','IRESHA7653','2026-04-30 09:52:22','IRESHA7653',1,'OFZ-002023',1,0,0,0,'NA'), (3611,2023,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',580.00,580.00,0.00,1,'2026-04-30 09:53:06','IRESHA7653','2026-04-30 09:53:06','IRESHA7653',1,'OFZ-002023',1,0,0,0,'NA'), (3612,2023,207,311,541,1,'NEWSPAPER FEE','NEWSPAPER FEE',3.000,'Nos',70.00,210.00,0.00,1,'2026-04-30 09:53:37','IRESHA7653','2026-04-30 09:53:37','IRESHA7653',1,'OFZ-002023',1,0,0,0,'NA'), (3613,2024,201,256,335,1,'Attached','Purchase of A4 Box',5.000,'Nos',970.00,4850.00,0.00,1,'2026-04-30 12:10:45','Sasandi','2026-04-30 12:10:45','Sasandi',1,'OFZ-002024',1,0,0,0,'NA'), (3614,2025,207,311,541,1,'Whatsapp Buisness CVourse Fee','Whatsapp Buisness Course Fee',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-04-30 12:42:26','Aravindi','2026-04-30 12:42:26','Aravindi',1,'OFZ-002025',1,0,0,0,'NA'), (3615,2026,211,319,542,1,'Attached','Cleaning Auntys Payment full Day',8.000,'Nos',1400.00,11200.00,0.00,1,'2026-04-30 14:00:19','Sasandi','2026-04-30 14:00:19','Sasandi',1,'OFZ-002026',1,0,0,0,'NA'), (3616,2027,207,311,541,1,'Site Site Expences','Site Expences',1.000,'Nos',7250.00,7250.00,0.00,1,'2026-04-30 16:37:46','Sandaru','2026-04-30 16:37:46','Sandaru',1,'OFZ-002027',1,1,463,422,'NA'), (3617,2028,200,251,311,1,'vehicle expenses ','vehicle expenses ',1.000,'Km',20000.00,20000.00,0.00,0,'2026-04-30 21:40:39','Malsha','2026-04-30 21:40:39','Malsha',0,'-1',0,0,0,0,'NA'), (3618,2029,200,251,311,1,'Vehicle expenses from fund','Vehicle expenses from fund',1.000,'Km',20000.00,20000.00,0.00,1,'2026-04-30 21:47:34','Malsha','2026-04-30 21:47:34','Malsha',1,'OFZ-002029',1,0,0,0,'NA'), (3619,2030,202,275,354,1,'for expenses milk powder,sugar,tea purchase','for expenses milk powder,sugar,tea purchase',1.000,'Nos',18000.00,18000.00,0.00,1,'2026-05-04 09:38:47','IRESHA7653','2026-05-04 09:38:47','IRESHA7653',1,'OFZ-002030',1,0,0,0,'NA'), (3620,2031,204,287,540,1,'Tender Document Fee','Tender Document Fee',1.000,'Nos',11000.00,11000.00,0.00,1,'2026-05-04 10:16:20','Dammika','2026-05-04 10:16:20','Dammika',1,'OFZ-002031',1,0,0,0,'NA'), (3621,2033,206,306,520,1,'Attached ','Water ATM Shipment DO Fee',1.000,'Nos',26788.25,26788.25,0.00,1,'2026-05-04 12:55:32','Sasandi','2026-05-04 12:55:32','Sasandi',1,'OFZ-002033',1,0,0,0,'NA'), (3622,2034,204,287,540,1,'PCA 01 Pannipitiya','PCA 01 Pannipitiya',1.000,'Nos',2760.00,2760.00,0.00,1,'2026-05-04 14:41:12','Malsha','2026-05-04 14:41:12','Malsha',1,'OFZ-002034',1,0,0,0,'NA'), (3623,2035,206,306,520,1,'Attached','DO Fee For Ferrule Shipment',1.000,'Nos',27592.00,27592.00,0.00,1,'2026-05-04 17:00:35','Sasandi','2026-05-04 17:00:35','Sasandi',1,'OFZ-002035',1,0,0,0,'NA'), (3624,2036,203,283,494,1,'0112579165','0112579165',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-05-04 17:46:39','IRESHA7653','2026-05-04 17:46:39','IRESHA7653',1,'OFZ-002036',1,0,0,0,'NA'), (3625,2037,207,311,541,1,'Pre Bid Meeting And Sales Visit Vauniya','Pre Bid Meeting And Sales Visit Vauniya',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-05 08:28:55','Dammika','2026-05-05 08:28:55','Dammika',1,'OFZ-002037',1,0,0,0,'NA'), (3626,2038,205,293,507,1,'Flag printing advance payment','Flag printing advance payment',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-05-05 11:05:18','Malsha','2026-05-05 11:05:18','Malsha',1,'OFZ-002038',1,0,0,0,'NA'), (3627,2039,200,250,552,1,'Fuel For BMW','Fuel For BMW',1.000,'Ltr',12000.00,12000.00,0.00,1,'2026-05-05 11:55:04','Sandaru','2026-05-05 11:55:04','Sandaru',1,'OFZ-002039',1,0,0,0,'NA'), (3628,2040,200,250,552,1,'engine oil top up','engine oil top up',1.000,'Ltr',3150.00,3150.00,0.00,1,'2026-05-05 13:45:11','Sandaru','2026-05-05 13:45:11','Sandaru',1,'OFZ-002040',1,0,0,0,'NA'), (3629,2042,200,251,561,1,'AC Repair (CAY)','AC Repair (CAY)',1.000,'Km',15000.00,15000.00,0.00,1,'2026-05-05 17:32:08','Sandaru','2026-05-05 17:32:08','Sandaru',1,'OFZ-002042',1,0,0,0,'NA'), (3634,2044,206,306,520,1,'Shipment Clearence - Bag Filters','Shipment Clearence - Bag Filters',1.000,'Nos',84000.00,84000.00,0.00,1,'2026-05-06 09:54:33','Sandaru','2026-05-06 09:54:33','Sandaru',1,'OFZ-002044',1,0,0,0,'NA'), (3635,2045,205,293,507,1,'timber for big match promotion','timber for big match promotion',1.000,'Nos',4100.00,4100.00,0.00,1,'2026-05-06 10:03:16','Malsha','2026-05-06 10:03:16','Malsha',1,'OFZ-002045',1,0,0,0,'NA'), (3636,2046,207,311,541,1,'bread and astra','bread and astra',1.000,'Nos',990.00,990.00,0.00,1,'2026-05-06 11:26:31','IRESHA7653','2026-05-06 11:26:31','IRESHA7653',1,'OFZ-002046',1,0,0,0,'NA'), (3637,2046,207,311,541,1,'mik powder','mik powder',1.000,'Nos',575.00,575.00,0.00,1,'2026-05-06 11:27:23','IRESHA7653','2026-05-06 11:27:23','IRESHA7653',1,'OFZ-002046',1,0,0,0,'NA'), (3638,2046,207,311,541,1,'reg post','reg post',3.000,'Nos',130.00,390.00,0.00,1,'2026-05-06 11:27:46','IRESHA7653','2026-05-06 11:27:46','IRESHA7653',1,'OFZ-002046',1,0,0,0,'NA'), (3639,2046,207,322,502,1,'pick me','pick me',1.000,'Nos',450.00,450.00,0.00,1,'2026-05-06 11:28:50','IRESHA7653','2026-05-06 11:28:50','IRESHA7653',1,'OFZ-002046',1,0,0,0,'NA'), (3640,2046,207,322,502,1,'pickme flash fee','pickme flash fee',1.000,'Nos',800.00,800.00,0.00,1,'2026-05-06 11:29:32','IRESHA7653','2026-05-06 11:29:32','IRESHA7653',1,'OFZ-002046',1,0,0,0,'NA'), (3641,2046,207,322,502,1,'pickme fee','pickme fee',1.000,'Nos',380.00,380.00,0.00,1,'2026-05-06 11:30:23','IRESHA7653','2026-05-06 11:30:23','IRESHA7653',1,'OFZ-002046',1,0,0,0,'NA'), (3642,2047,207,311,541,1,'telephone accessories','telephone accessories',1.000,'Nos',548.00,548.00,0.00,1,'2026-05-06 12:04:25','IRESHA7653','2026-05-06 12:04:25','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'), (3643,2047,207,311,541,1,'for newspaper expenses','for newspaper expenses',10.000,'Nos',70.00,700.00,0.00,1,'2026-05-06 12:05:33','IRESHA7653','2026-05-06 12:05:33','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'), (3644,2047,207,311,541,1,'color print','color print',2.000,'Nos',60.00,120.00,0.00,1,'2026-05-06 12:05:59','IRESHA7653','2026-05-06 12:05:59','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'), (3645,2047,207,311,541,1,'pens shining','pens shining',2.000,'Nos',110.00,220.00,0.00,1,'2026-05-06 12:07:28','IRESHA7653','2026-05-06 12:07:28','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'), (3646,2047,207,311,541,1,'courier fee','courier fee',1.000,'Nos',520.00,520.00,0.00,1,'2026-05-06 12:08:23','IRESHA7653','2026-05-06 12:08:23','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'), (3647,2047,200,251,312,1,'tyre punch','tyre punch',1.000,'Km',600.00,600.00,0.00,1,'2026-05-06 12:09:57','IRESHA7653','2026-05-06 12:09:57','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'), (3649,2047,207,322,502,1,'pickme to rajagiriya','pickme to rajagiriya',1.000,'Nos',325.00,325.00,0.00,1,'2026-05-06 14:26:41','IRESHA7653','2026-05-06 14:26:41','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'), (3650,2047,207,322,502,1,'pickme from rajagiriya','pickme from rajagiriya',1.000,'Nos',490.00,490.00,0.00,1,'2026-05-06 14:27:33','IRESHA7653','2026-05-06 14:27:33','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'), (3651,2047,207,322,502,1,'pickme','pick me',1.000,'Nos',300.00,300.00,0.00,1,'2026-05-06 14:28:07','IRESHA7653','2026-05-06 14:28:07','IRESHA7653',1,'OFZ-002047',1,0,0,0,'NA'), (3652,2049,205,293,507,1,'Balance payment - Flag printing','Balance payment - Flag printing',1.000,'Nos',18000.00,18000.00,0.00,1,'2026-05-06 14:46:11','Malsha','2026-05-06 14:46:11','Malsha',1,'OFZ-002049',1,0,0,0,'NA'), (3653,2050,209,314,528,1,'Petty Cash Expences','Petty Cah Expences',1.000,'Nos',4417.00,4417.00,0.00,1,'2026-05-06 16:39:10','Aravindi','2026-05-06 16:39:10','Aravindi',1,'OFZ-002050',1,0,0,0,'NA'), (3654,2051,206,306,520,1,'Attached','Importing Tax: 2026 CBHQ 1 I 76865',1.000,'Nos',10923.00,10923.00,0.00,1,'2026-05-07 08:44:54','Sasandi','2026-05-07 08:44:54','Sasandi',1,'OFZ-002051',1,0,0,0,'NA'), (3655,2052,206,306,520,1,'Attached','Ferrules Tax 2026 CHQ 1 I 76541',1.000,'Nos',163652.00,163652.00,0.00,1,'2026-05-07 08:49:22','Sasandi','2026-05-07 08:49:22','Sasandi',1,'OFZ-002052',1,0,0,0,'NA'), (3656,2053,207,311,541,1,'Site Visit Kegalugama, office Visit','Site Visit Kegalugama, office Visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-07 09:12:18','Dammika','2026-05-07 09:12:18','Dammika',1,'OFZ-002053',1,0,0,0,'NA'), (3657,2054,207,311,541,1,'Hand Stapler & Boutiqe Filter Wrench purches','Hand Stapler & Boutiqe Filter Wrench purches ',1.000,'Nos',3830.00,3830.00,0.00,1,'2026-05-07 09:59:09','Sandaru','2026-05-07 09:59:09','Sandaru',1,'OFZ-002054',1,0,0,0,'NA'), (3658,2055,205,292,506,1,'Fb & Google ads','Fb & Google ads',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-05-07 10:02:05','Malsha','2026-05-07 10:02:05','Malsha',1,'OFZ-002055',1,0,0,0,'NA'), (3659,2057,205,293,507,1,'Flags stands rent','Flags stands rent',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-05-07 10:16:10','Malsha','2026-05-07 10:16:10','Malsha',1,'OFZ-002057',1,0,0,0,'NA'), (3660,2058,205,293,507,1,'Flex printing big match promotion','Flex printing big match promotion',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-07 10:18:52','Malsha','2026-05-07 10:18:52','Malsha',1,'OFZ-002058',1,0,0,0,'NA'), (3661,2059,200,252,546,1,'Bolero Repair (Insurance Claim)','Bolero Repair (Insurance Claim)',1.000,'Nos',28000.00,28000.00,0.00,1,'2026-05-07 12:37:15','Sandaru','2026-05-07 12:37:15','Sandaru',1,'OFZ-002059',1,0,0,0,'NA'), (3662,2060,207,311,541,1,'Udaya Float Reimbursement Melfort','Udaya Float Reimbursement Melfort',1.000,'Nos',5950.00,5950.00,0.00,1,'2026-05-07 15:36:55','Dilsha Muthumali','2026-05-07 15:36:55','Dilsha Muthumali',1,'OFZ-002060',1,1,469,434,'NA'), (3663,2061,208,317,536,1,'promotion visit','promotion visit ',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-05-07 15:43:17','Anjana','2026-05-07 15:43:17','Anjana',1,'OFZ-002061',1,0,0,0,'NA'), (3664,2062,205,294,508,1,'Gift Vouchers for Christmas ','Gift Vouchers for Christmas ',1.000,'Nos',150000.00,150000.00,0.00,1,'2026-05-07 17:06:01','Dilsha Muthumali','2026-05-07 17:06:01','Dilsha Muthumali',1,'OFZ-002062',1,0,0,0,'NA'), (3665,2064,208,317,536,1,'Promotion expenses','Promotion expenses',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-05-07 18:03:27','Malsha','2026-05-07 18:03:27','Malsha',1,'OFZ-002064',1,0,0,0,'NA'), (3666,2065,207,311,541,1,'Goods Transport _ Anuradhapura','Goods Transport _ Anuradhapura',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-08 08:48:19','Sandaru','2026-05-08 08:48:19','Sandaru',1,'OFZ-002065',1,0,0,0,'NA'), (3667,2066,207,311,541,1,'courier fee','courier fee',1.000,'Nos',2660.00,2660.00,0.00,1,'2026-05-08 09:38:08','IRESHA7653','2026-05-08 09:38:08','IRESHA7653',1,'OFZ-002066',1,0,0,0,'NA'), (3668,2067,200,250,303,1,'Fuel for DIMO BATTA','Fuel for DIMO BATTA ',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-05-08 13:00:39','Sandaru','2026-05-08 13:00:39','Sandaru',1,'OFZ-002067',1,0,0,0,'NA'), (3669,2069,207,311,541,1,'Hampers item purchase Wine','Hampers item purchase Wine',1.000,'Nos',4515.00,4515.00,0.00,1,'2026-05-08 20:54:25','Dilki','2026-05-08 20:54:25','Dilki',1,'OFZ-002069',1,0,0,0,'NA'), (3670,2068,207,310,524,1,'New Bike purchase for Office','New Bike purchase for Office',1.000,'Nos',200000.00,200000.00,0.00,1,'2026-05-08 20:54:36','Dilsha Muthumali','2026-05-08 20:54:36','Dilsha Muthumali',1,'OFZ-002068',1,0,0,0,'NA'), (3671,2070,207,311,541,1,'Site visit expenses KG 01 (02/02)','Site visit expenses KG 01 (02/02)',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-08 21:01:51','Dilki','2026-05-08 21:01:51','Dilki',1,'OFZ-002070',1,1,474,443,'NA'), (3674,2071,207,311,541,1,'Valentines day expenses','Valentines day expenses',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-05-08 21:08:47','Dilki','2026-05-08 21:08:47','Dilki',1,'OFZ-002071',1,0,0,0,'NA'), (3675,2072,207,311,541,1,'Site Visit Expenses 03/03','Site Visit Expenses 03/03',1.000,'Nos',12000.00,12000.00,0.00,1,'2026-05-08 21:14:42','Dilki','2026-05-08 21:14:42','Dilki',1,'OFZ-002072',1,0,0,0,'NA'), (3676,2073,207,311,541,1,'Paint & tinner for ofz hut ','Paint & tinner for ofz hut ',1.000,'Nos',2164.00,2164.00,0.00,1,'2026-05-08 21:24:29','Dilki','2026-05-08 21:24:29','Dilki',1,'OFZ-002073',1,0,0,0,'NA'), (3677,2074,207,311,541,1,'U Bracket for ofz gate','U Bracket for ofz gate',1.000,'Nos',750.00,750.00,0.00,1,'2026-05-08 21:37:17','Dilki','2026-05-08 21:37:17','Dilki',1,'OFZ-002074',1,0,0,0,'NA'), (3678,2075,207,311,541,1,'Sounds advance for Pirith funtion','Sounds advance for Pirith funtion',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-08 21:40:30','Dilki','2026-05-08 21:40:30','Dilki',1,'OFZ-002075',1,0,0,0,'NA'), (3679,2076,207,311,541,1,'Sounds balance pirith function','Sounds balance pirith function',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-05-08 21:45:11','Dilki','2026-05-08 21:45:11','Dilki',1,'OFZ-002076',1,0,0,0,'NA'), (3680,2077,207,311,541,1,'Masthan Transport fee water board','Masthan Transport fee water board',1.000,'Nos',17300.00,17300.00,0.00,1,'2026-05-08 21:48:16','Dilki','2026-05-08 21:48:16','Dilki',1,'OFZ-002077',1,0,0,0,'NA'), (3681,2078,207,311,541,1,'Site visit expenses kurunegala 04/09','Site visit expenses kurunegala 04/09',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-08 21:54:26','Dilki','2026-05-08 21:54:26','Dilki',1,'OFZ-002078',1,0,0,0,'NA'), (3682,2079,207,311,541,1,'Lights Purchase for Pirith Funtion ','Lights Purchase for Pirith Funtion ',1.000,'Nos',7935.00,7935.00,0.00,1,'2026-05-08 21:57:53','Dilki','2026-05-08 21:57:53','Dilki',1,'OFZ-002079',1,0,0,0,'NA'), (3683,2080,200,251,309,1,'BBP Bike service n Repair','BBP Bike service n Repair',1.000,'Km',24130.00,24130.00,0.00,1,'2026-05-08 22:05:28','Dilki','2026-05-08 22:05:28','Dilki',1,'OFZ-002080',1,0,0,0,'NA'), (3684,2081,207,311,541,1,'Pohotography pirith function','Pohotography pirith function',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-05-08 22:08:46','Dilki','2026-05-08 22:08:46','Dilki',1,'OFZ-002081',1,0,0,0,'NA'), (3685,2082,207,311,541,1,'Fuel for Bolero & Transport charges','Fuel for Bolero & Transport charges',1.000,'Nos',24000.00,24000.00,0.00,1,'2026-05-08 22:11:35','Dilki','2026-05-08 22:11:35','Dilki',1,'OFZ-002082',1,0,0,0,'NA'), (3686,2083,207,311,541,1,'Pirith works canapi','Pirith works canapi',1.000,'Nos',13250.00,13250.00,0.00,1,'2026-05-08 22:14:49','Dilki','2026-05-08 22:14:49','Dilki',1,'OFZ-002083',1,0,0,0,'NA'), (3687,2084,203,285,463,1,'Anuradhapura SR building rent 03/20','Anuradhapura SR building rent 03/20',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-05-08 22:21:29','Dilki','2026-05-08 22:21:29','Dilki',1,'OFZ-002084',1,0,0,0,'NA'), (3688,2085,202,275,354,1,'Milk powder purchase ','Milk powder purchase ',1.000,'Nos',8000.00,8000.00,0.00,1,'2026-05-08 22:23:44','Dilki','2026-05-08 22:23:44','Dilki',1,'OFZ-002085',1,0,0,0,'NA'), (3689,2086,207,311,541,1,'Transport charges','Transport charges',1.000,'Nos',2300.00,2300.00,0.00,1,'2026-05-08 22:25:49','Dilki','2026-05-08 22:25:49','Dilki',1,'OFZ-002086',1,0,0,0,'NA'), (3690,2087,207,311,541,1,'Tiner & paint purchase for CEO Home','Tiner & paint purchase for CEO Home',1.000,'Nos',3050.00,3050.00,0.00,1,'2026-05-08 22:29:35','Dilki','2026-05-08 22:29:35','Dilki',1,'OFZ-002087',1,0,0,0,'NA'), (3691,2088,207,311,541,1,'Mulathiw Plant Installation visit 03/23','Mulathiw Plant Installation visit 03/23',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-05-08 22:34:32','Dilki','2026-05-08 22:34:32','Dilki',1,'OFZ-002088',1,0,0,0,'NA'), (3692,2089,207,311,541,1,'Site visit KG01 03/27','Site visit KG01 03/27',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-08 22:36:59','Dilki','2026-05-08 22:36:59','Dilki',1,'OFZ-002089',1,1,474,443,'NA'), (3693,2090,207,311,541,1,'Boardim fee Udaya 04/02','Boardim fee Udaya 04/02',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-05-08 22:40:27','Dilki','2026-05-08 22:40:27','Dilki',1,'OFZ-002090',1,1,474,443,'NA'), (3694,2091,202,275,354,1,'Milk powder purchase April','Milk powder purchase April',1.000,'Nos',12000.00,12000.00,0.00,1,'2026-05-08 22:41:55','Dilki','2026-05-08 22:41:55','Dilki',1,'OFZ-002091',1,0,0,0,'NA'), (3695,2092,200,252,318,1,'Revenue license PX lorry','Revenue license PX lorry',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-05-08 22:43:34','Dilki','2026-05-08 22:43:34','Dilki',1,'OFZ-002092',1,0,0,0,'NA'), (3696,2093,200,250,545,1,'Fuel for Bolero','Fuel for Bolero',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-05-08 22:50:32','Dilki','2026-05-08 22:50:32','Dilki',1,'OFZ-002093',1,0,0,0,'NA'), (3698,2095,207,309,523,1,'Laptop Repair ','Laptop Repair ',1.000,'Nos',2950.00,2950.00,0.00,1,'2026-05-08 22:57:37','Dilki','2026-05-08 22:57:37','Dilki',1,'OFZ-002095',1,0,0,0,'NA'), (3699,2096,207,311,541,1,'China supplier gift','China supplier gift',1.000,'Nos',18000.00,18000.00,0.00,1,'2026-05-08 23:05:12','Dilki','2026-05-08 23:05:12','Dilki',1,'OFZ-002096',1,0,0,0,'NA'), (3700,2097,205,294,508,1,'Donation','Donation',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-08 23:07:43','Dilki','2026-05-08 23:07:43','Dilki',1,'OFZ-002097',1,0,0,0,'NA'), (3701,2098,207,311,541,1,'Vaccum cleaner repair','Vaccum cleaner repair',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-05-08 23:11:31','Dilki','2026-05-08 23:11:31','Dilki',1,'OFZ-002098',1,0,0,0,'NA'), (3702,2099,207,322,502,1,'Travelling expenses Head ofz visit','Travelling expenses Head ofz visit',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-05-08 23:15:51','Dilki','2026-05-08 23:15:51','Dilki',1,'OFZ-002099',1,0,0,0,'NA'), (3703,2100,200,250,305,1,'FUEL FOR ANJANA BIKE','FUEL FOR ANJANA BIKE',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-05-08 23:17:27','Dilki','2026-05-08 23:17:27','Dilki',1,'OFZ-002100',1,0,0,0,'NA'), (3704,2101,207,311,541,1,'Anuradhapura Boarding fee March','Anuradhapura Boarding fee March',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-05-08 23:19:50','Dilki','2026-05-08 23:19:50','Dilki',1,'OFZ-002101',1,0,0,0,'NA'), (3705,2102,207,311,541,1,'Plant installation visit Ferentino','Plant installation visit Ferentino',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-05-08 23:21:51','Dilki','2026-05-08 23:21:51','Dilki',1,'OFZ-002102',1,1,472,440,'NA'), (3706,2103,207,322,502,1,'Travelling expenses Ofz to Anuradhapura','Travelling expenses Ofz to Anuradhapura',1.000,'Nos',1300.00,1300.00,0.00,1,'2026-05-08 23:23:50','Dilki','2026-05-08 23:23:50','Dilki',1,'OFZ-002103',1,0,0,0,'NA'), (3707,2104,207,311,541,1,'KG1 Daraniyagala visit','KG1 Daraniyagala visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-08 23:27:24','Dilki','2026-05-08 23:27:24','Dilki',1,'OFZ-002104',1,1,474,443,'NA'), (3708,2105,207,311,541,1,'Aluminium purchase for ofz renovation ','Aluminium purchase for ofz renovation ',1.000,'Nos',10780.00,10780.00,0.00,1,'2026-05-08 23:30:00','Dilki','2026-05-08 23:30:00','Dilki',1,'OFZ-002105',1,0,0,0,'NA'), (3709,2106,202,277,356,1,'Sandaru birthday celebration','Sandaru birthday celebration',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-05-08 23:32:07','Dilki','2026-05-08 23:32:07','Dilki',1,'OFZ-002106',1,0,0,0,'NA'), (3710,2107,207,311,541,1,'Site Visit Expenses 04/08','Site Visit Expenses 04/08',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-05-08 23:34:32','Dilki','2026-05-08 23:34:32','Dilki',1,'OFZ-002107',1,0,0,0,'NA'), (3711,2108,207,311,541,1,'CEO Home sola panel battery charge ','CEO Home sola panel battery charge ',1.000,'Nos',1800.00,1800.00,0.00,1,'2026-05-08 23:38:37','Dilki','2026-05-08 23:38:37','Dilki',1,'OFZ-002108',1,0,0,0,'NA'), (3712,2110,207,311,541,1,'CCTV Purchase stores','CCTV Purchase stores',1.000,'Nos',14600.00,14600.00,0.00,1,'2026-05-08 23:46:47','Dilki','2026-05-08 23:46:47','Dilki',1,'OFZ-002110',1,0,0,0,'NA'), (3713,2111,203,284,363,1,'Mobitel Bill 04/09','Mobitel Bill 04/09',1.000,'Nos',21810.00,21810.00,0.00,1,'2026-05-08 23:49:47','Dilki','2026-05-08 23:49:47','Dilki',1,'OFZ-002111',1,0,0,0,'NA'), (3714,2112,200,250,300,1,'BBP BIKE FUEL KG01','BBP BIKE FUEL KG01',1.000,'Ltr',8800.00,8800.00,0.00,1,'2026-05-08 23:55:49','Dilki','2026-05-08 23:55:49','Dilki',1,'OFZ-002112',1,1,474,443,'NA'), (3715,2113,205,294,508,1,'Consultation fee ','Consultation fee ',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-05-09 00:00:28','Dilki','2026-05-09 00:00:28','Dilki',1,'OFZ-002113',1,0,0,0,'NA'), (3716,2114,207,311,541,1,'Technician fee ','Technician fee ',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-05-09 00:03:06','Dilki','2026-05-09 00:03:06','Dilki',1,'OFZ-002114',1,0,0,0,'NA'), (3717,2115,200,250,306,1,'Fuel for Krishan Bike','Fuel for Krishan Bike',1.000,'Ltr',3480.00,3480.00,0.00,1,'2026-05-09 00:04:43','Dilki','2026-05-09 00:04:43','Dilki',1,'OFZ-002115',1,0,0,0,'NA'), (3718,2116,207,311,541,1,'Wire Purchase for PO 1','Wire Purchase for PO 1',1.000,'Nos',3400.00,3400.00,0.00,1,'2026-05-09 00:11:29','Dilki','2026-05-09 00:11:29','Dilki',1,'OFZ-002116',1,1,475,444,'NA'), (3719,2117,200,250,545,1,'petrol','petrol',1.000,'Ltr',12000.00,12000.00,0.00,1,'2026-05-09 10:32:21','Anjana','2026-05-09 10:32:21','Anjana',1,'OFZ-002117',1,0,0,0,'NA'), (3720,2118,207,311,541,1,'Fountain Loan ','Fountain Loan ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-09 11:07:36','Dilki','2026-05-09 11:07:36','Dilki',1,'OFZ-002118',1,0,0,0,'NA'), (3722,2120,200,251,563,1,'Bike repair','Bike repair',1.000,'Km',7900.00,7900.00,0.00,1,'2026-05-09 12:50:56','Sandaru','2026-05-09 12:50:56','Sandaru',1,'OFZ-002120',1,0,0,0,'NA'), (3723,2121,205,294,508,1,'Donation ( AirFoce Sale)','Donation ( AirFoce Sale)',1.000,'Nos',5250.00,5250.00,0.00,0,'2026-05-09 13:29:54','Dilki','2026-05-09 13:29:54','Dilki',1,'OFZ-002121',1,0,0,0,'NA'), (3724,2122,207,311,541,1,'site visit expenses','site visit expenses',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-05-09 16:10:51','Sandaru','2026-05-09 16:10:51','Sandaru',1,'OFZ-002122',1,0,0,0,'NA'), (3725,2123,207,311,541,1,'Bordim Fee','Bordim Fee',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-09 21:26:41','Aravindi','2026-05-09 21:26:41','Aravindi',1,'OFZ-002123',1,0,0,0,'NA'), (3726,2125,203,282,361,1,'Mobitel Bill April','Mobitel Bill April',1.000,'Nos',24930.00,24930.00,0.00,1,'2026-05-11 09:43:34','Dilki','2026-05-11 09:43:34','Dilki',1,'OFZ-002125',1,0,0,0,'NA'), (3727,2126,208,317,536,1,'Salary Advance','Salary Advance',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-11 09:57:36','Malsha','2026-05-11 09:57:36','Malsha',1,'OFZ-002126',1,0,0,0,'NA'), (3728,2127,205,296,510,1,'Domain purchase - filters.lk','Domain purchase - filters.lk',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-05-11 15:00:48','Malsha','2026-05-11 15:00:48','Malsha',1,'OFZ-002127',1,0,0,0,'NA'), (3729,2128,208,317,536,1,'IOU settlement - 2064 promotion expenses','IOU settlement - 2064 promotion expenses',1.000,'Nos',13631.00,13631.00,0.00,1,'2026-05-11 16:33:44','Malsha','2026-05-11 16:33:44','Malsha',1,'OFZ-002128',1,0,0,0,'NA'), (3730,2129,205,292,506,1,'Fb & Google ad May month','Fb & Google ad May month',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-05-11 16:50:31','Malsha','2026-05-11 16:50:31','Malsha',1,'OFZ-002129',1,0,0,0,'NA'), (3731,2130,202,275,354,1,'lunch','lunch',3.000,'Nos',750.00,2250.00,0.00,1,'2026-05-12 10:59:41','IRESHA7653','2026-05-12 10:59:41','IRESHA7653',1,'OFZ-002130',1,0,0,0,'NA'), (3732,2130,207,311,541,1,'biscuits','biscuits',1.000,'Nos',420.00,420.00,0.00,1,'2026-05-12 11:00:14','IRESHA7653','2026-05-12 11:00:14','IRESHA7653',1,'OFZ-002130',1,0,0,0,'NA'), (3733,2130,207,311,541,1,'mosquito racket','mosquito racket',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-05-12 11:00:46','IRESHA7653','2026-05-12 11:00:46','IRESHA7653',1,'OFZ-002130',1,0,0,0,'NA'), (3734,2130,207,311,541,1,'stepler pin','stepler pin',1.000,'Nos',95.00,95.00,0.00,1,'2026-05-12 11:01:20','IRESHA7653','2026-05-12 11:01:20','IRESHA7653',1,'OFZ-002130',1,0,0,0,'NA'), (3735,2130,207,311,541,1,'newspaper','newspaper',1.000,'Nos',70.00,70.00,0.00,1,'2026-05-12 11:01:40','IRESHA7653','2026-05-12 11:01:40','IRESHA7653',1,'OFZ-002130',1,0,0,0,'NA'), (3736,2131,207,311,541,1,'IOU Settlement ( Malsha- IOU 0529)','IOU Settlement ( Malsha- IOU 0529)',1.000,'Nos',1402.00,1402.00,0.00,1,'2026-05-12 11:33:37','Dilki','2026-05-12 11:33:37','Dilki',1,'OFZ-002131',1,0,0,0,'NA'), (3738,2132,205,294,508,1,'Donation ','Donation ',1.000,'Nos',12000.00,12000.00,0.00,1,'2026-05-12 11:37:47','Dilki','2026-05-12 11:37:47','Dilki',1,'OFZ-002132',1,0,0,0,'NA'), (3739,2133,207,311,541,1,'Site Visit Kegalugama','Site Visit Kegalugama',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-12 13:49:51','Dammika','2026-05-12 13:49:51','Dammika',1,'OFZ-002133',1,0,0,0,'NA'), (3740,2134,207,322,502,1,'Attached','Pick me after tendern 5-11',1.000,'Nos',2240.00,2240.00,0.00,1,'2026-05-12 15:59:57','Sasandi','2026-05-12 15:59:57','Sasandi',1,'OFZ-002134',1,0,0,0,'NA'), (3741,2135,207,311,541,1,'site visit expenses (Kurunagala & Wanatha)','site visit expenses (Kurunagala & Wanatha)',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-12 16:47:53','Sandaru','2026-05-12 16:47:53','Sandaru',1,'OFZ-002135',1,0,0,0,'NA'), (3743,2136,207,311,541,1,'Expenses for attending tender in sigiriya ','Expenses for attending tender in sigiriya ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-13 10:41:54','Sandaru','2026-05-13 10:41:54','Sandaru',1,'OFZ-002136',1,0,0,0,'NA'), (3744,2137,207,311,541,1,'Reimbursement- office travel - Krishans bike ','Reimbursement- office travel - Krishans bike ',1.000,'Nos',2560.00,2560.00,0.00,1,'2026-05-13 11:06:32','Sandaru','2026-05-13 11:06:32','Sandaru',1,'OFZ-002137',1,0,0,0,'NA'), (3745,2138,205,320,543,1,'Newspaper & News website articles','Newspaper & News website articles',1.000,'Nos',40000.00,40000.00,0.00,1,'2026-05-13 11:57:30','Malsha','2026-05-13 11:57:30','Malsha',1,'OFZ-002138',1,0,0,0,'NA'), (3746,2139,207,311,541,1,'paint purches for deraniyagala ','paint purches for deraniyagala ',1.000,'Nos',15879.60,15879.60,0.00,1,'2026-05-13 16:32:48','Sandaru','2026-05-13 16:32:48','Sandaru',1,'OFZ-002139',1,0,0,0,'NA'), (3747,2140,207,311,541,1,'Ladder Purches For CEO\'s Home','Ladder Purches For CEO\'s Home',1.000,'Nos',16580.00,16580.00,0.00,1,'2026-05-13 17:36:55','Sandaru','2026-05-13 17:36:55','Sandaru',1,'OFZ-002140',1,0,0,0,'NA'), (3748,2141,207,322,502,1,'Attached','Pick me after completing tender CCF',1.000,'Nos',2247.00,2247.00,0.00,1,'2026-05-14 10:27:26','Sasandi','2026-05-14 10:27:26','Sasandi',1,'OFZ-002141',1,0,0,0,'NA'), (3749,2141,207,322,502,1,'Attached','Seylan Bank to DNCWS',1.000,'Nos',390.00,390.00,0.00,1,'2026-05-14 10:28:23','Sasandi','2026-05-14 10:28:23','Sasandi',1,'OFZ-002141',1,0,0,0,'NA'), (3750,2141,207,322,502,1,'Attached','DNCWS to office',1.000,'Nos',365.00,365.00,0.00,1,'2026-05-14 10:28:56','Sasandi','2026-05-14 10:28:56','Sasandi',1,'OFZ-002141',1,0,0,0,'NA'), (3751,2141,207,322,502,1,'attached','Normal three wheel charges',1.000,'Nos',370.00,370.00,0.00,1,'2026-05-14 10:34:05','Sasandi','2026-05-14 10:34:05','Sasandi',1,'OFZ-002141',1,0,0,0,'NA'), (3752,2142,208,317,536,1,'Loan Repayment - Nayomi','Loan Repayment - Nayomi',1.000,'Nos',50000.00,50000.00,0.00,1,'2026-05-14 11:35:04','Dilsha Muthumali','2026-05-14 11:35:04','Dilsha Muthumali',1,'OFZ-002142',1,0,0,0,'NA'), (3753,2143,207,311,541,1,'Anuradhapura Boarding fee -Dammika April','Anuradhapura Boarding fee -Dammika April',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-05-14 11:36:30','Dilsha Muthumali','2026-05-14 11:36:30','Dilsha Muthumali',1,'OFZ-002143',1,0,0,0,'NA'), (3754,2144,208,317,536,1,'LAON FOR MR.LERO','LAON FOR MR.LERO',1.000,'Nos',100000.00,100000.00,0.00,1,'2026-05-14 14:55:43','Likma1994','2026-05-14 14:55:43','Likma1994',1,'OFZ-002144',1,0,0,0,'NA'), (3755,2145,207,322,502,1,'Traveling Expenses Pradeep (Bus Fee)','Traveling Expenses Pradeep (Bus Fee)',1.000,'Nos',1673.00,1673.00,0.00,1,'2026-05-15 09:32:52','Dilki','2026-05-15 09:32:52','Dilki',1,'OFZ-002145',1,0,0,0,'NA'), (3756,2146,207,311,541,1,'Filling Hydraulic','Filling Hydraulic',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-05-15 09:45:17','Sandaru','2026-05-15 09:45:17','Sandaru',1,'OFZ-002146',1,0,0,0,'NA'), (3757,2148,207,311,541,1,'Goods Transportation thiraappane , Po 1 & Mel','Goods Transportation thiraappane , Po 1 & Mel',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-05-15 10:01:35','Sandaru','2026-05-15 10:01:35','Sandaru',1,'OFZ-002148',1,0,0,0,'NA'), (3758,2147,206,304,518,1,'Payee tax - April 2026','Payee tax - April 2026',1.000,'Nos',21500.00,21500.00,0.00,1,'2026-05-15 10:02:36','Malsha','2026-05-15 10:02:36','Malsha',1,'OFZ-002147',1,0,0,0,'NA'), (3759,2149,200,250,545,1,'fuel for bolero','fuel for Bolero ',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-05-15 14:54:57','Sandaru','2026-05-15 14:54:57','Sandaru',1,'OFZ-002149',1,0,0,0,'NA'), (3760,2150,207,311,541,1,'stamp cutting fee','stamp cutting fee',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-05-15 15:10:14','IRESHA7653','2026-05-15 15:10:14','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'), (3761,2150,202,275,354,1,'dinner','dinner',1.000,'Nos',980.00,980.00,0.00,1,'2026-05-15 15:11:06','IRESHA7653','2026-05-15 15:11:06','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'), (3762,2150,207,311,541,1,'garbbage bag','garbbage bag',1.000,'Nos',250.00,250.00,0.00,1,'2026-05-15 15:12:42','IRESHA7653','2026-05-15 15:12:42','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'), (3763,2150,207,311,541,1,'banana','banana',1.000,'Nos',150.00,150.00,0.00,1,'2026-05-15 15:13:09','IRESHA7653','2026-05-15 15:13:09','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'), (3764,2150,207,311,541,1,'cellotape, color copy , A4 paper','cellotape, color copy , A4 paper',1.000,'Nos',990.00,990.00,0.00,1,'2026-05-15 15:16:13','IRESHA7653','2026-05-15 15:16:13','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'), (3765,2150,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',100.00,100.00,0.00,1,'2026-05-15 15:17:40','IRESHA7653','2026-05-15 15:17:40','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'), (3766,2150,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',100.00,100.00,0.00,1,'2026-05-15 15:18:22','IRESHA7653','2026-05-15 15:18:22','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'), (3767,2150,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',525.00,525.00,0.00,1,'2026-05-15 15:18:47','IRESHA7653','2026-05-15 15:18:47','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'), (3768,2150,207,322,502,1,'threewheel fee','threewheel fee',2.000,'Nos',130.00,260.00,0.00,1,'2026-05-15 15:19:06','IRESHA7653','2026-05-15 15:19:06','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'), (3769,2150,207,322,502,1,'pickme fee dncws','pickme fee dncws',1.000,'Nos',630.00,630.00,0.00,1,'2026-05-15 15:20:00','IRESHA7653','2026-05-15 15:20:00','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'), (3770,2150,207,322,502,1,'pickme fee dncws','pickme fee dncws',1.000,'Nos',575.00,575.00,0.00,1,'2026-05-15 15:20:59','IRESHA7653','2026-05-15 15:20:59','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'), (3771,2150,207,322,502,1,'pickme fee dncws','pickme fee dncws',1.000,'Nos',440.00,440.00,0.00,1,'2026-05-15 15:21:20','IRESHA7653','2026-05-15 15:21:20','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'), (3772,2150,207,322,502,1,'pickme fee dncws','pickme fee dncws',1.000,'Nos',270.00,270.00,0.00,1,'2026-05-15 15:22:06','IRESHA7653','2026-05-15 15:22:06','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'), (3773,2150,210,316,530,1,'iou settlement','iou settlement',1.000,'Nos',750.00,750.00,0.00,1,'2026-05-15 15:23:11','IRESHA7653','2026-05-15 15:23:11','IRESHA7653',1,'OFZ-002150',1,0,0,0,'NA'), (3774,2151,207,311,541,1,'courier fee','courier fee',1.000,'Nos',480.00,480.00,0.00,1,'2026-05-15 16:15:43','IRESHA7653','2026-05-15 16:15:43','IRESHA7653',1,'OFZ-002151',1,0,0,0,'NA'), (3775,2151,202,275,354,1,'dinner','dinner',1.000,'Nos',1040.00,1040.00,0.00,1,'2026-05-15 16:17:10','IRESHA7653','2026-05-15 16:17:10','IRESHA7653',1,'OFZ-002151',1,0,0,0,'NA'), (3776,2151,207,311,541,1,'nails','nails',1.000,'Nos',500.00,500.00,0.00,1,'2026-05-15 16:17:45','IRESHA7653','2026-05-15 16:17:45','IRESHA7653',1,'OFZ-002151',1,0,0,0,'NA'), (3777,2151,207,311,541,1,'reg post','reg post',1.000,'Nos',130.00,130.00,0.00,1,'2026-05-15 16:18:12','IRESHA7653','2026-05-15 16:18:12','IRESHA7653',1,'OFZ-002151',1,0,0,0,'NA'), (3778,2151,207,322,502,1,'pick me','pick me',1.000,'Nos',600.00,600.00,0.00,1,'2026-05-15 16:19:00','IRESHA7653','2026-05-15 16:19:00','IRESHA7653',1,'OFZ-002151',1,0,0,0,'NA'), (3779,2151,207,322,502,1,'pick me','pick me',1.000,'Nos',420.00,420.00,0.00,1,'2026-05-15 16:19:26','IRESHA7653','2026-05-15 16:19:26','IRESHA7653',1,'OFZ-002151',1,0,0,0,'NA'), (3780,2151,207,322,502,1,'pick me','pick me',1.000,'Nos',400.00,400.00,0.00,1,'2026-05-15 16:19:40','IRESHA7653','2026-05-15 16:19:40','IRESHA7653',1,'OFZ-002151',1,0,0,0,'NA'), (3781,2151,210,316,530,1,'iou settlement','iou settlement',1.000,'Nos',720.00,720.00,0.00,1,'2026-05-15 16:20:40','IRESHA7653','2026-05-15 16:20:40','IRESHA7653',1,'OFZ-002151',1,0,0,0,'NA'), (3782,2152,207,311,541,1,'Udaya Float Reimbursement ','Udaya Float Reimbursement ',1.000,'Nos',9490.00,9490.00,0.00,1,'2026-05-15 16:21:39','Dilki','2026-05-15 16:21:39','Dilki',1,'OFZ-002152',1,1,469,434,'NA'), (3783,2154,210,316,530,1,'IOU Settlement IOU 0543','IOU Settlement IOU 0543',1.000,'Nos',3832.00,3832.00,0.00,1,'2026-05-15 16:30:20','Dilki','2026-05-15 16:30:20','Dilki',1,'OFZ-002154',1,0,0,0,'NA'), (3786,2155,207,311,541,1,'insesnce sticks, nector,battary purchase','insesnce sticks, nector,battary purchase',1.000,'Nos',1870.00,1870.00,0.00,1,'2026-05-15 16:41:33','IRESHA7653','2026-05-15 16:41:33','IRESHA7653',1,'OFZ-002155',1,0,0,0,'NA'), (3787,2155,207,311,541,1,'courier fee','courier fee',1.000,'Nos',680.00,680.00,0.00,1,'2026-05-15 16:41:54','IRESHA7653','2026-05-15 16:41:54','IRESHA7653',1,'OFZ-002155',1,0,0,0,'NA'), (3788,2156,207,311,541,1,'reg post','reg post',1.000,'Nos',130.00,130.00,0.00,1,'2026-05-15 16:58:27','IRESHA7653','2026-05-15 16:58:27','IRESHA7653',1,'OFZ-002156',1,0,0,0,'NA'), (3789,2156,207,311,541,1,'seal cutting','seal cutting',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-05-15 16:59:07','IRESHA7653','2026-05-15 16:59:07','IRESHA7653',1,'OFZ-002156',1,0,0,0,'NA'), (3790,2156,207,311,541,1,'print fee','print fee',1.000,'Nos',115.00,115.00,0.00,1,'2026-05-15 17:00:17','IRESHA7653','2026-05-15 17:00:17','IRESHA7653',1,'OFZ-002156',1,0,0,0,'NA'), (3791,2156,207,311,541,1,'transport fee','transport fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-05-15 17:00:54','IRESHA7653','2026-05-15 17:00:54','IRESHA7653',1,'OFZ-002156',1,0,0,0,'NA'), (3792,2156,207,322,502,1,'pick me fee','pick me fee',1.000,'Nos',370.00,370.00,0.00,1,'2026-05-15 17:01:26','IRESHA7653','2026-05-15 17:01:26','IRESHA7653',1,'OFZ-002156',1,0,0,0,'NA'), (3793,2157,211,319,542,1,'Attached','3/31 and 5/11 Evening Half days',2.000,'Nos',1100.00,2200.00,0.00,1,'2026-05-15 17:01:39','Sasandi','2026-05-15 17:01:39','Sasandi',1,'OFZ-002157',1,0,0,0,'NA'), (3794,2156,207,322,502,1,'pick me fee','pick me fee',1.000,'Nos',400.00,400.00,0.00,1,'2026-05-15 17:01:41','IRESHA7653','2026-05-15 17:01:41','IRESHA7653',1,'OFZ-002156',1,0,0,0,'NA'), (3795,2156,207,322,502,1,'pickme flash fee','pickme flash fee',1.000,'Nos',1350.00,1350.00,0.00,1,'2026-05-15 17:02:20','IRESHA7653','2026-05-15 17:02:20','IRESHA7653',1,'OFZ-002156',1,0,0,0,'NA'), (3796,2156,207,322,502,1,'pickme fee','pickme fee',1.000,'Nos',600.00,600.00,0.00,1,'2026-05-15 17:02:43','IRESHA7653','2026-05-15 17:02:43','IRESHA7653',1,'OFZ-002156',1,0,0,0,'NA'), (3797,2157,211,319,542,1,'Attached','Full Days',10.000,'Nos',1400.00,14000.00,0.00,1,'2026-05-15 17:03:01','Sasandi','2026-05-15 17:03:01','Sasandi',1,'OFZ-002157',1,0,0,0,'NA'), (3798,2158,207,311,541,1,'goods shifting_HO3 to HO2_ROplant_3','goods shifting_HO3 to HO2_ROplant_3',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-15 19:12:52','Sandaru','2026-05-15 19:12:52','Sandaru',1,'OFZ-002158',1,0,0,0,'NA'), (3799,2159,200,251,312,1,'DIMO Batta break pad repair ','DIMO Batta break pad repair ',1.000,'Km',8400.00,8400.00,0.00,1,'2026-05-16 09:51:34','Sandaru','2026-05-16 09:51:34','Sandaru',1,'OFZ-002159',1,0,0,0,'NA'), (3800,2160,207,311,541,1,'goods shifting melfort ','goods shifting melfort ',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-05-16 20:01:26','Sandaru','2026-05-16 20:01:26','Sandaru',1,'OFZ-002160',1,0,0,0,'NA'), (3801,2161,208,317,536,1,'Loan Repayment Mr.S.R.Rathnayake','Loan Repayment Mr.S.R.Rathnayake',1.000,'Nos',50000.00,50000.00,0.00,1,'2026-05-16 21:21:52','Dilki','2026-05-16 21:21:52','Dilki',1,'OFZ-002161',1,0,0,0,'NA'), (3802,2162,208,317,536,1,'visit anuradapura showroom ','visit anuradapura showroom ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-18 09:08:05','Dammika','2026-05-18 09:08:05','Dammika',1,'OFZ-002162',1,0,0,0,'NA'), (3803,2164,200,250,558,1,'Fuel','Andiyapuliyankulam site visit',1.000,'Ltr',6000.00,6000.00,0.00,1,'2026-05-18 12:44:39','Anjana','2026-05-18 12:44:39','Anjana',1,'OFZ-002164',1,0,0,0,'NA'), (3804,2165,200,313,527,1,'Highway Charges','Highway Charges',1.000,'Nos',1600.00,1600.00,0.00,1,'2026-05-18 15:07:58','Dilki','2026-05-18 15:07:58','Dilki',1,'OFZ-002165',1,0,0,0,'NA'), (3805,2165,200,250,560,1,'Fuel','Fuel',1.000,'Ltr',17998.00,17998.00,0.00,1,'2026-05-18 15:12:50','Dilki','2026-05-18 15:12:50','Dilki',1,'OFZ-002165',1,0,0,0,'NA'), (3806,2166,207,311,541,1,'Garbadge Lorry Fee','Garbadge Lorry Fee',1.000,'Nos',1000.00,1000.00,0.00,0,'2026-05-18 15:22:08','Dilki','2026-05-18 15:22:08','Dilki',1,'OFZ-002166',1,0,0,0,'NA'), (3807,2166,207,322,502,1,'Three Wheel Charge','Three Wheel Charge',1.000,'Nos',700.00,700.00,0.00,0,'2026-05-18 15:22:40','Dilki','2026-05-18 15:22:40','Dilki',1,'OFZ-002166',1,0,0,0,'NA'), (3808,2166,207,311,541,1,'Stationery item purchase','Stationery item purchase',1.000,'Nos',1165.00,1165.00,0.00,0,'2026-05-18 15:26:25','Dilki','2026-05-18 15:26:25','Dilki',1,'OFZ-002166',1,0,0,0,'NA'), (3809,2167,200,253,324,1,'Valuation fee CBH 2517','Valuation fee CBH 2517',1.000,'Nos',5500.00,5500.00,0.00,1,'2026-05-18 15:32:37','Dilki','2026-05-18 15:32:37','Dilki',1,'OFZ-002167',1,0,0,0,'NA'), (3810,2168,208,317,536,1,'STAFF LOAN FOR IRESHA','STAFF LOAN FOR IRESHA',1.000,'Nos',350000.00,350000.00,0.00,1,'2026-05-18 15:34:50','Dilki','2026-05-18 15:34:50','Dilki',1,'OFZ-002168',1,0,0,0,'NA'), (3811,2169,203,285,364,1,'Building Rent 15 May to 14 June','Building Rent 15 May to 14 June',1.000,'Nos',95000.00,95000.00,0.00,1,'2026-05-18 15:34:54','Dilsha Muthumali','2026-05-18 15:34:54','Dilsha Muthumali',1,'OFZ-002169',1,0,0,0,'NA'), (3812,2170,205,294,508,1,'Consultancy Fee 15 May to 14 June','Consultancy Fee 15 May to 14 June',1.000,'Nos',45000.00,45000.00,0.00,1,'2026-05-18 15:37:07','Dilsha Muthumali','2026-05-18 15:37:07','Dilsha Muthumali',1,'OFZ-002170',1,0,0,0,'NA'), (3813,2171,205,294,508,1,'Donation For Education ','Donation For Education ',1.000,'Nos',100000.00,100000.00,0.00,1,'2026-05-18 15:37:41','Dilki','2026-05-18 15:37:41','Dilki',1,'OFZ-002171',1,0,0,0,'NA'), (3814,2172,208,317,536,1,'Nayomi & Dilki Birthday Expenses','Nayomi & Dilki Birthday Expenses',1.000,'Nos',8000.00,8000.00,0.00,1,'2026-05-18 15:39:53','Dilsha Muthumali','2026-05-18 15:39:53','Dilsha Muthumali',1,'OFZ-002172',1,0,0,0,'NA'), (3815,2173,207,311,541,1,'Labour fee CEO Home','Labour fee CEO Home',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-05-18 16:07:54','Dilki','2026-05-18 16:07:54','Dilki',1,'OFZ-002173',1,0,0,0,'NA'), (3816,2174,208,317,536,1,'Loan','Loan',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-05-18 16:20:48','Malsha','2026-05-18 16:20:48','Malsha',1,'OFZ-002174',1,0,0,0,'NA'), (3817,2175,204,287,540,1,'tender expencess','polonnaruwa tender',1.000,'Nos',8000.00,8000.00,0.00,1,'2026-05-18 18:38:46','Anjana','2026-05-18 18:38:46','Anjana',1,'OFZ-002175',1,0,0,0,'NA'), (3818,2176,207,311,541,1,'LABOUR CHARGES CEO HOME','LABOUR CHARGES CEO HOME',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-05-19 11:25:34','Dilki','2026-05-19 11:25:34','Dilki',1,'OFZ-002176',1,0,0,0,'NA'), (3819,2177,203,285,463,1,'Anuradhapura Showroom Building Rent May ','Anuradhapura Showroom Building Rent May ',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-05-20 09:05:33','Dilki','2026-05-20 09:05:33','Dilki',1,'OFZ-002177',1,0,0,0,'NA'), (3820,2178,207,311,541,1,'Float Reimbursment','Float Reimbursment',1.000,'Nos',3740.00,3740.00,0.00,1,'2026-05-20 09:09:48','Sandaru','2026-05-20 09:09:48','Sandaru',1,'OFZ-002178',1,0,0,0,'NA'), (3821,2179,204,287,540,1,'Attached','VTA Tender Document Collection',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-05-20 09:24:54','Sasandi','2026-05-20 09:24:54','Sasandi',1,'OFZ-002179',1,0,0,0,'NA'), (3822,2180,207,311,541,1,'Payment Voucher Attached','Ferrule Shipment Lorry Charge for delay',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-05-20 09:39:03','Sasandi','2026-05-20 09:39:03','Sasandi',1,'OFZ-002180',1,0,0,0,'NA'), (3823,2181,207,311,541,1,'material purchase for 3 stage','material purchase for 3 stage',1.000,'Nos',2520.00,2520.00,0.00,1,'2026-05-20 10:54:09','Sandaru','2026-05-20 10:54:09','Sandaru',1,'OFZ-002181',1,0,0,0,'NA'), (3824,2182,207,311,541,1,'New Grinder purchase ','New Grinder purchase ',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-05-20 12:02:21','Dilki','2026-05-20 12:02:21','Dilki',1,'OFZ-002182',1,0,0,0,'NA'), (3825,2183,208,317,536,1,'Loan Repayment- Nayomi','Loan Repayment- Nayomi',1.000,'Nos',100000.00,100000.00,0.00,1,'2026-05-20 12:35:39','Dilki','2026-05-20 12:35:39','Dilki',1,'OFZ-002183',1,0,0,0,'NA'), (3827,2185,207,311,541,1,'Udaya Float Reimbursement','Udaya Float Reimbursement',1.000,'Nos',7722.00,7722.00,0.00,1,'2026-05-20 15:17:07','Dilki','2026-05-20 15:17:07','Dilki',1,'OFZ-002185',1,0,0,0,'NA'), (3828,2186,200,250,558,1,'Fuel & Eco - KG 8039','Fuel & Eco - KG 8039',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-05-21 11:05:40','Sandaru','2026-05-21 11:05:40','Sandaru',1,'OFZ-002186',1,0,0,0,'NA'), (3829,2186,200,252,321,1,'Fuel & Eco - KG 8039','Fuel & Eco - KG 8039',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-05-21 11:06:34','Sandaru','2026-05-21 11:06:34','Sandaru',1,'OFZ-002186',1,0,0,0,'NA'), (3830,2187,207,311,541,1,'RO Plant Assemble - material purchase','RO Plant Assemble - material purchase',1.000,'Nos',9000.00,9000.00,0.00,1,'2026-05-21 11:20:03','Sandaru','2026-05-21 11:20:03','Sandaru',1,'OFZ-002187',1,0,0,0,'NA'), (3831,2188,200,250,306,1,'Krishan Bike Fuel','Krishan Bike Fuel',1.000,'Ltr',900.00,900.00,0.00,1,'2026-05-21 11:24:46','Sandaru','2026-05-21 11:24:46','Sandaru',1,'OFZ-002188',1,0,0,0,'NA'), (3832,2191,200,250,564,1,'Fuel for BCR 6480','Fuel for BCR 6480',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-05-21 11:28:37','Dilki','2026-05-21 11:28:37','Dilki',1,'OFZ-002191',1,0,0,0,'NA'), (3833,2192,207,311,541,1,'Hasitha Float Reimbursement','Hasitha Float Reimbursement',1.000,'Nos',2790.00,2790.00,0.00,1,'2026-05-21 11:34:31','Dilki','2026-05-21 11:34:31','Dilki',1,'OFZ-002192',1,1,469,434,'NA'), (3834,2193,201,256,335,1,'A4 BOX-2NOS','A4 BOX',1.000,'Nos',9700.00,9700.00,0.00,1,'2026-05-21 11:50:23','IRESHA7653','2026-05-21 11:50:23','IRESHA7653',1,'OFZ-002193',1,0,0,0,'NA'), (3835,2194,205,293,507,1,'Maid job paper ad','Maid job paper ad',1.000,'Nos',2250.00,2250.00,0.00,1,'2026-05-21 12:46:54','Malsha','2026-05-21 12:46:54','Malsha',1,'OFZ-002194',1,0,0,0,'NA'), (3836,2195,204,287,540,1,'Attached','Document Collection Fee',1.000,'Nos',3025.64,3025.64,0.00,1,'2026-05-21 13:10:04','Sasandi','2026-05-21 13:10:04','Sasandi',1,'OFZ-002195',1,0,0,0,'NA'), (3837,2196,204,287,540,1,'Attached','Tender Document Collection',1.000,'Nos',4235.89,4235.89,0.00,1,'2026-05-21 13:14:59','Sasandi','2026-05-21 13:14:59','Sasandi',1,'OFZ-002196',1,0,0,0,'NA'), (3838,2197,206,303,517,1,'SSCL PAYMENT OCT NOV DEC 2025','SSCL PAYMENT OCT NOV DEC 2025',1.000,'Nos',518030.04,518030.04,0.00,1,'2026-05-21 14:15:17','Likma1994','2026-05-21 14:15:17','Likma1994',1,'OFZ-002197',1,0,0,0,'NA'), (3839,2198,208,317,536,1,'visit nuwareliya dncws ','visit nuwaraeliya dncws ',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-05-21 15:10:29','Dammika','2026-05-21 15:10:29','Dammika',0,'-1',0,0,0,0,'NA'), (3840,2199,208,317,536,1,'site visit nuwaraeliya','site visit nuwaraeliya',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-05-21 15:18:26','Dammika','2026-05-21 15:18:26','Dammika',0,'-1',0,0,0,0,'NA'), (3841,2200,200,250,300,1,'Fuel for BBP Bike','Fuel for BBP Bike',1.000,'Ltr',11000.00,11000.00,0.00,1,'2026-05-21 15:22:46','Dilki','2026-05-21 15:22:46','Dilki',1,'OFZ-002200',1,0,0,0,'NA'), (3842,2201,208,317,536,1,'site visit nuwaraeliya','site visit nuwaraeliya',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-05-21 15:28:00','Dammika','2026-05-21 15:28:00','Dammika',0,'-1',0,0,0,0,'NA'), (3843,2201,208,317,536,1,'site visit nuwaraeliya','site visit nuwaraeliya',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-05-21 15:29:26','Dammika','2026-05-21 15:29:26','Dammika',0,'-1',0,0,0,0,'NA'), (3844,2202,208,317,536,1,'nuwaraeliya site visit dncws ','nuwaraeliya site visit dncws ',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-05-22 03:10:15','Dammika','2026-05-22 03:10:15','Dammika',0,'-1',0,0,0,0,'NA'), (3845,2202,208,317,536,1,'nuwaraeliya visit dncws ','nuwareliya visit dncws ',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-05-22 03:12:47','Dammika','2026-05-22 03:12:47','Dammika',0,'-1',0,0,0,0,'NA'), (3846,2203,208,317,536,1,'nuwareliya visit dncws ','nuwareliya visit dncws ',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-05-22 03:15:29','Dammika','2026-05-22 03:15:29','Dammika',0,'-1',0,0,0,0,'NA'), (3847,2204,207,311,541,1,'CEO Expense','CEO Expense ',1.000,'Nos',50000.00,50000.00,0.00,1,'2026-05-22 08:44:13','Dilki','2026-05-22 08:44:13','Dilki',1,'OFZ-002204',1,0,0,0,'NA'), (3848,2205,207,311,541,1,'AC Repair Head Office ','AC Repair Head Office ',1.000,'Nos',4500.00,4500.00,0.00,1,'2026-05-22 11:43:17','Dilki','2026-05-22 11:43:17','Dilki',1,'OFZ-002205',1,0,0,0,'NA'), (3849,2206,207,311,541,1,'Float reimbursement','Float reimbursement',1.000,'Nos',1833.00,1833.00,0.00,1,'2026-05-22 11:48:02','Sandaru','2026-05-22 11:48:02','Sandaru',1,'OFZ-002206',1,0,0,0,'NA'), (3850,2207,207,311,541,1,'courier fee','courier fee',1.000,'Nos',580.00,580.00,0.00,1,'2026-05-22 12:06:24','IRESHA7653','2026-05-22 12:06:24','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'), (3851,2207,207,311,541,1,'courier fee','courier fee',1.000,'Nos',580.00,580.00,0.00,1,'2026-05-22 12:06:58','IRESHA7653','2026-05-22 12:06:58','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'), (3852,2207,207,311,541,1,'courier fee','courier fee',1.000,'Nos',610.00,610.00,0.00,1,'2026-05-22 12:07:58','IRESHA7653','2026-05-22 12:07:58','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'), (3853,2207,207,311,541,1,'courier fee','courier fee',1.000,'Nos',610.00,610.00,0.00,1,'2026-05-22 12:08:14','IRESHA7653','2026-05-22 12:08:14','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'), (3854,2207,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',130.00,130.00,0.00,1,'2026-05-22 12:08:38','IRESHA7653','2026-05-22 12:08:38','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'), (3855,2208,200,251,561,1,'Side Mirror Purchase for CAY ','Side Mirror Purchase for CAY ',1.000,'Km',18000.00,18000.00,0.00,1,'2026-05-22 12:09:10','Dilki','2026-05-22 12:09:10','Dilki',1,'OFZ-002208',1,0,0,0,'NA'), (3856,2207,207,322,502,1,'pickme fee ceo work','pickme fee ceo work',1.000,'Nos',520.00,520.00,0.00,1,'2026-05-22 12:10:40','IRESHA7653','2026-05-22 12:10:40','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'), (3857,2207,207,322,502,1,'pickme fee ceo work','pickme fee ceo work',1.000,'Nos',420.00,420.00,0.00,1,'2026-05-22 12:11:07','IRESHA7653','2026-05-22 12:11:07','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'), (3858,2207,207,322,502,1,'pickme fee IRD','pickme fee IRD',1.000,'Nos',570.00,570.00,0.00,1,'2026-05-22 12:11:36','IRESHA7653','2026-05-22 12:11:36','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'), (3859,2207,207,322,502,1,'pickme fee IRD','pickme fee IRD',1.000,'Nos',430.00,430.00,0.00,1,'2026-05-22 12:11:59','IRESHA7653','2026-05-22 12:11:59','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'), (3860,2207,207,322,502,1,'BUS FEE','BUS FEE',1.000,'Nos',120.00,120.00,0.00,1,'2026-05-22 12:28:06','IRESHA7653','2026-05-22 12:28:06','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'), (3861,2207,207,322,502,1,'THREE WHEELFEE','THREE WHEELFEE',1.000,'Nos',120.00,120.00,0.00,1,'2026-05-22 12:30:01','IRESHA7653','2026-05-22 12:30:01','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'), (3862,2207,207,322,502,1,'THREEWHEEL FEE ','THREEWHEEL FEE ',1.000,'Nos',100.00,100.00,0.00,1,'2026-05-22 12:31:12','IRESHA7653','2026-05-22 12:31:12','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'), (3863,2207,207,322,502,1,'PICK ME FEE','PICK ME FEE',1.000,'Nos',320.00,320.00,0.00,1,'2026-05-22 12:32:42','IRESHA7653','2026-05-22 12:32:42','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'), (3864,2207,207,322,502,1,'PICK ME FEE','PICK ME FEE',1.000,'Nos',680.00,680.00,0.00,1,'2026-05-22 12:33:55','IRESHA7653','2026-05-22 12:33:55','IRESHA7653',1,'OFZ-002207',1,0,0,0,'NA'), (3865,2209,207,322,502,1,'Traveling Expenses- Pradeep','Traveling Expenses- Pradeep',1.000,'Nos',3285.00,3285.00,0.00,1,'2026-05-22 12:34:19','Dilki','2026-05-22 12:34:19','Dilki',1,'OFZ-002209',1,0,0,0,'NA'), (3866,2210,200,251,561,1,'Service Expense for CAY ','Service Expense for CAY ',1.000,'Km',13390.00,13390.00,0.00,1,'2026-05-22 14:09:58','Dilki','2026-05-22 14:09:58','Dilki',1,'OFZ-002210',1,0,0,0,'NA'), (3867,2211,200,250,552,1,'Fuel for BMW','Fuel for BMW',1.000,'Ltr',27603.00,27603.00,0.00,1,'2026-05-22 14:14:10','Dilki','2026-05-22 14:14:10','Dilki',1,'OFZ-002211',1,0,0,0,'NA'), (3868,2212,207,311,541,1,'hoist','hoist',1.000,'Nos',30084.75,30084.75,0.00,1,'2026-05-22 15:17:49','IRESHA7653','2026-05-22 15:17:49','IRESHA7653',1,'OFZ-002212',1,0,0,0,'NA'), (3869,2213,200,250,560,1,'Attached','Fuel for Car',1.000,'Ltr',6966.72,6966.72,0.00,1,'2026-05-22 15:19:47','Sasandi','2026-05-22 15:19:47','Sasandi',1,'OFZ-002213',1,0,0,0,'NA'), (3871,2215,200,250,545,1,'fuel for bolero ','fuel for bolero ',1.000,'Ltr',20000.00,20000.00,0.00,1,'2026-05-22 18:42:56','Sandaru','2026-05-22 18:42:56','Sandaru',1,'OFZ-002215',1,0,0,0,'NA'), (3872,2217,207,311,541,1,'Labour Fee CEO Home 22/05','Labour Fee CEO Home 22/05',1.000,'Nos',9000.00,9000.00,0.00,1,'2026-05-23 10:00:54','Dilki','2026-05-23 10:00:54','Dilki',1,'OFZ-002217',1,0,0,0,'NA'), (3873,2218,207,311,541,1,'Labour Fee Balance CEO Home 22/05','Labour Fee Balance CEO Home 22/05',1.000,'Nos',4500.00,4500.00,0.00,1,'2026-05-23 10:03:54','Dilki','2026-05-23 10:03:54','Dilki',1,'OFZ-002218',1,0,0,0,'NA'), (3874,2219,200,250,303,1,'Fuel','Fuel',1.000,'Ltr',7000.00,7000.00,0.00,1,'2026-05-23 10:29:22','Anjana','2026-05-23 10:29:22','Anjana',1,'OFZ-002219',1,0,0,0,'NA'), (3876,2221,209,314,528,1,'Hasitha float','Hasitha float',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-05-25 08:57:27','nipuni','2026-05-25 08:57:27','nipuni',1,'OFZ-002221',1,1,469,434,'NA'), (3877,2222,208,317,536,1,'Interset Payment Nayomi -Nov, Jan, March','Interset Payment Nayomi -Nov, Jan, March',1.000,'Nos',227000.00,227000.00,0.00,1,'2026-05-25 10:08:10','Dilki','2026-05-25 10:08:10','Dilki',1,'OFZ-002222',1,0,0,0,'NA'), (3879,2223,200,251,561,1,'Brake pads Purchase for CAY','Brake pads Purchase for CAY',1.000,'Km',6651.00,6651.00,0.00,1,'2026-05-25 10:13:07','Dilki','2026-05-25 10:13:07','Dilki',1,'OFZ-002223',1,0,0,0,'NA'), (3880,2224,200,251,561,1,'CAY Brake Repair fee','CAY Brake Repair fee',1.000,'Km',2000.00,2000.00,0.00,1,'2026-05-25 10:21:26','Dilki','2026-05-25 10:21:26','Dilki',1,'OFZ-002224',1,0,0,0,'NA'), (3881,2225,200,250,305,1,'fuel','fuel',1.000,'Ltr',1050.00,1050.00,0.00,1,'2026-05-25 11:53:41','Anjana','2026-05-25 11:53:41','Anjana',1,'OFZ-002225',1,0,0,0,'NA'), (3882,2226,207,311,541,1,'FOG Nightout Dehiaththakandiya','FOG Nightout Dehiaththakandiya',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-05-25 12:37:41','Dammika','2026-05-25 12:37:41','Dammika',1,'OFZ-002226',1,0,0,0,'NA'), (3883,2227,207,311,541,1,'Site Visits - Chilaw','Site Visits - Chilaw',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-25 13:00:34','Sandaru','2026-05-25 13:00:34','Sandaru',1,'OFZ-002227',1,0,0,0,'NA'), (3884,2228,200,252,321,1,'KG 8039 Revenue licence','KG 8039 Revenue licence',1.000,'Nos',2856.00,2856.00,0.00,1,'2026-05-25 13:15:32','Malsha','2026-05-25 13:15:32','Malsha',1,'OFZ-002228',1,0,0,0,'NA'), (3885,2230,205,293,507,1,'Safety flex - Thirappone & Melfort','Safety flex - Thirappone & Melfort',1.000,'Nos',3750.00,3750.00,0.00,0,'2026-05-25 13:19:11','Malsha','2026-05-25 13:19:11','Malsha',1,'OFZ-002230',1,0,0,0,'NA'), (3886,2231,200,253,324,1,'CBH 2517 Insurance balance - Loan purpose','CBH 2517 Insurance balance - Loan purpose',1.000,'Nos',4990.00,4990.00,0.00,1,'2026-05-25 13:25:53','Malsha','2026-05-25 13:25:53','Malsha',1,'OFZ-002231',1,0,0,0,'NA'), (3888,2232,207,311,541,1,'Visit Nuwaraeliya','Visit Nuwaraeliya',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-05-25 13:39:04','Dammika','2026-05-25 13:39:04','Dammika',1,'OFZ-002232',1,0,0,0,'NA'), (3889,2233,207,311,541,1,'Attached','PUrchase of PVC',1.000,'Nos',62654.95,62654.95,0.00,1,'2026-05-25 13:43:40','Sasandi','2026-05-25 13:43:40','Sasandi',1,'OFZ-002233',1,0,0,0,'NA'), (3890,2234,202,278,357,1,'Medical Insurance - May Sasandi','Medical Insurance - May Sasandi',1.000,'Nos',1649.00,1649.00,0.00,1,'2026-05-25 13:48:36','Malsha','2026-05-25 13:48:36','Malsha',1,'OFZ-002234',1,0,0,0,'NA'), (3891,2235,207,311,541,1,'Attached','Purchase of PVC for Stock',1.000,'Nos',59710.85,59710.85,0.00,1,'2026-05-25 13:48:53','Sasandi','2026-05-25 13:48:53','Sasandi',1,'OFZ-002235',1,0,0,0,'NA'), (3892,2234,202,278,357,1,'Medical Insurance - May Nayomi','Medical Insurance - May Nayomi',1.000,'Nos',1964.00,1964.00,0.00,1,'2026-05-25 13:49:12','Malsha','2026-05-25 13:49:12','Malsha',1,'OFZ-002234',1,0,0,0,'NA'), (3893,2234,202,278,357,1,'Medical Insurance - May Iresha','Medical Insurance - May Iresha',1.000,'Nos',1702.00,1702.00,0.00,1,'2026-05-25 13:49:45','Malsha','2026-05-25 13:49:45','Malsha',1,'OFZ-002234',1,0,0,0,'NA'), (3894,2234,202,278,357,1,'Medical Insurance - May Krishan','Medical Insurance - May Krishan',1.000,'Nos',2861.00,2861.00,0.00,1,'2026-05-25 13:50:39','Malsha','2026-05-25 13:50:39','Malsha',1,'OFZ-002234',1,0,0,0,'NA'), (3895,2234,202,278,357,1,'Medical Insurance - May Anjana','Medical Insurance - May Anjana',1.000,'Nos',2443.00,2443.00,0.00,1,'2026-05-25 13:51:09','Malsha','2026-05-25 13:51:09','Malsha',1,'OFZ-002234',1,0,0,0,'NA'), (3896,2234,202,278,357,1,'Medical Insurance - May Nipuni','Medical Insurance - May Nipuni',1.000,'Nos',3238.06,3238.06,0.00,1,'2026-05-25 13:53:02','Malsha','2026-05-25 13:53:02','Malsha',1,'OFZ-002234',1,0,0,0,'NA'), (3897,2234,202,278,357,1,'Medical Insurance - May Anuththara','Medical Insurance - May Anuththara',1.000,'Nos',3333.00,3333.00,0.00,1,'2026-05-25 13:53:31','Malsha','2026-05-25 13:53:31','Malsha',1,'OFZ-002234',1,0,0,0,'NA'), (3898,2234,202,278,357,1,'Medical Insurance - May Dilsha','Medical Insurance - May Dilsha',1.000,'Nos',3157.26,3157.26,0.00,1,'2026-05-25 13:54:03','Malsha','2026-05-25 13:54:03','Malsha',1,'OFZ-002234',1,0,0,0,'NA'), (3899,2236,207,311,541,1,'13A Socket Outlet and Sunk Box','Purchase of Electrical Items',1.000,'Nos',2025.00,2025.00,0.00,1,'2026-05-25 16:53:49','Sasandi','2026-05-25 16:53:49','Sasandi',1,'OFZ-002236',1,0,0,0,'NA'), (3900,2236,207,311,541,1,'Twin Wire and Plug Top','Purchase of Electrical Items',1.000,'Nos',17650.00,17650.00,0.00,1,'2026-05-25 16:54:56','Sasandi','2026-05-25 16:54:56','Sasandi',1,'OFZ-002236',1,0,0,0,'NA'), (3901,2237,208,317,536,1,'Loan Repayment Nayomi','Loan Repayment Nayomi',1.000,'Nos',500000.00,500000.00,0.00,1,'2026-05-25 17:04:56','Dilki','2026-05-25 17:04:56','Dilki',1,'OFZ-002237',1,0,0,0,'NA'), (3902,2238,207,311,541,1,'goods shifting melfort and thawalanthanna','goods shifting melfort and thawalanthanna',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-05-26 04:20:31','Sandaru','2026-05-26 04:20:31','Sandaru',1,'OFZ-002238',1,0,0,0,'NA'), (3903,2239,207,311,541,1,'goods shifting melfort and thawalanthanna ','goods shifting melfort and thawalanthanna ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-26 08:47:57','Sandaru','2026-05-26 08:47:57','Sandaru',1,'OFZ-002239',1,0,0,0,'NA'), (3904,2240,208,317,536,1,'LOAN REPAYMENT KASUN SIR','LOAN REPAYMENT KASUN SIR',1.000,'Nos',200000.00,200000.00,0.00,1,'2026-05-26 08:58:39','Dilki','2026-05-26 08:58:39','Dilki',1,'OFZ-002240',1,0,0,0,'NA'), (3905,2241,207,311,541,1,'vaporizers','vaporizers',2.000,'Nos',750.00,1500.00,0.00,1,'2026-05-26 09:36:15','IRESHA7653','2026-05-26 09:36:15','IRESHA7653',1,'OFZ-002241',1,0,0,0,'NA'), (3906,2241,207,311,541,1,'insense sticks','insense sticks',1.000,'Nos',150.00,150.00,0.00,1,'2026-05-26 09:36:39','IRESHA7653','2026-05-26 09:36:39','IRESHA7653',1,'OFZ-002241',1,0,0,0,'NA'), (3907,2241,207,311,541,1,'garbbage bags','garbbage bags',1.000,'Nos',575.00,575.00,0.00,1,'2026-05-26 09:38:32','IRESHA7653','2026-05-26 09:38:32','IRESHA7653',1,'OFZ-002241',1,0,0,0,'NA'), (3908,2242,207,322,502,1,'pick me to rajagiriya','pick me to rajagiriya',1.000,'Nos',340.00,340.00,0.00,1,'2026-05-26 10:18:19','IRESHA7653','2026-05-26 10:18:19','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'), (3909,2242,207,322,502,1,'pick me from rajagiriya','pick me from rajagiriya',1.000,'Nos',320.00,320.00,0.00,1,'2026-05-26 10:18:46','IRESHA7653','2026-05-26 10:18:46','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'), (3910,2242,207,322,502,1,'pick me from winter collection','pick me from winter collection',1.000,'Nos',550.00,550.00,0.00,1,'2026-05-26 10:19:11','IRESHA7653','2026-05-26 10:19:11','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'), (3911,2242,207,322,502,1,'pick me dncws','pick me dncws',1.000,'Nos',380.00,380.00,0.00,1,'2026-05-26 10:19:36','IRESHA7653','2026-05-26 10:19:36','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'), (3912,2242,207,322,502,1,'pick me dncws','pick me dncws',1.000,'Nos',420.00,420.00,0.00,1,'2026-05-26 10:19:51','IRESHA7653','2026-05-26 10:19:51','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'), (3913,2242,207,322,502,1,'bus fair','bus fair',1.000,'Nos',300.00,300.00,0.00,1,'2026-05-26 10:20:26','IRESHA7653','2026-05-26 10:20:26','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'), (3914,2242,207,311,541,1,'stamp fee','stamp fee',7.000,'Nos',50.00,350.00,0.00,1,'2026-05-26 10:21:19','IRESHA7653','2026-05-26 10:21:19','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'), (3915,2242,207,311,541,1,'spiral','spiral',1.000,'Nos',168.00,168.00,0.00,1,'2026-05-26 10:21:43','IRESHA7653','2026-05-26 10:21:43','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'), (3916,2242,207,311,541,1,'coffe and biscuit','coffe and biscuit',1.000,'Nos',930.00,930.00,0.00,1,'2026-05-26 10:22:13','IRESHA7653','2026-05-26 10:22:13','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'), (3917,2242,207,311,541,1,'biscuit','biscuit',1.000,'Nos',450.00,450.00,0.00,1,'2026-05-26 10:22:38','IRESHA7653','2026-05-26 10:22:38','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'), (3918,2242,202,275,354,1,'lunch','lunch',2.000,'Nos',1500.00,3000.00,0.00,1,'2026-05-26 10:23:33','IRESHA7653','2026-05-26 10:23:33','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'), (3919,2242,202,277,356,1,'party decos','party decos',1.000,'Nos',740.00,740.00,0.00,1,'2026-05-26 10:24:05','IRESHA7653','2026-05-26 10:24:05','IRESHA7653',1,'OFZ-002242',1,0,0,0,'NA'), (3920,2244,204,287,540,1,'IOU','Naula Water Meter Tender Handing Over',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-26 16:35:58','Sasandi','2026-05-26 16:35:58','Sasandi',1,'OFZ-002244',1,0,0,0,'NA'), (3921,2245,203,284,462,1,'April Telecom Bill','April Telecom Bill',1.000,'Nos',1593.00,1593.00,0.00,1,'2026-05-26 16:37:56','Aravindi','2026-05-26 16:37:56','Aravindi',1,'OFZ-002245',1,0,0,0,'NA'), (3922,2246,200,251,561,1,'CAY 2402 CAR REPAIR','CAY 2402 CAR REPAIR',1.000,'Km',17500.00,17500.00,0.00,1,'2026-05-27 08:43:39','Dilki','2026-05-27 08:43:39','Dilki',1,'OFZ-002246',1,0,0,0,'NA'), (3923,2247,202,277,356,1,'Birthday celebration - Malkanthi aunty','Birthday celebration - Malkanthi aunty',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-27 09:51:06','Malsha','2026-05-27 09:51:06','Malsha',1,'OFZ-002247',1,0,0,0,'NA'), (3924,2248,203,281,459,1,'A/Pura Showroom Electricity Bill (3Months)','A/Pura Showroom Electricity Bill (3 Months)',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-05-27 10:13:13','Aravindi','2026-05-27 10:13:13','Aravindi',1,'OFZ-002248',1,0,0,0,'NA'), (3925,2249,206,299,513,1,'EPF - April month','EPF - April month',1.000,'Nos',115800.00,115800.00,0.00,1,'2026-05-27 10:13:45','Malsha','2026-05-27 10:13:45','Malsha',1,'OFZ-002249',1,0,0,0,'NA'), (3926,2250,206,300,514,1,'ETF - April month','ETF - April month',1.000,'Nos',17370.00,17370.00,0.00,1,'2026-05-27 10:16:58','Malsha','2026-05-27 10:16:58','Malsha',1,'OFZ-002250',1,0,0,0,'NA'), (3927,2251,203,281,360,1,'Electricity Bill Ofz April ','Electricity Bill Ofz April ',1.000,'Nos',38950.00,38950.00,0.00,1,'2026-05-27 12:17:25','Dilki','2026-05-27 12:17:25','Dilki',1,'OFZ-002251',1,0,0,0,'NA'), (3928,2252,203,284,363,1,'Telecom Bill April','Telecom Bill April',1.000,'Nos',11110.00,11110.00,0.00,1,'2026-05-27 12:31:45','Dilki','2026-05-27 12:31:45','Dilki',1,'OFZ-002252',1,0,0,0,'NA'), (3929,2253,206,306,520,1,'Attached','Clearance Charge for Water meter Shipment',1.000,'Nos',42990.00,42990.00,0.00,1,'2026-05-27 16:08:04','Sasandi','2026-05-27 16:08:04','Sasandi',1,'OFZ-002253',1,0,0,0,'NA'), (3931,2255,208,321,548,1,'Membership fee ','Membership fee ',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-05-28 10:11:04','Malsha','2026-05-28 10:11:04','Malsha',1,'OFZ-002255',1,0,0,0,'NA'), (3933,2257,207,311,541,1,'office renovation front door','office renovation front Door',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-28 11:31:32','Sandaru','2026-05-28 11:31:32','Sandaru',1,'OFZ-002257',1,0,0,0,'NA'), (3934,2258,207,311,541,1,'Udaya Float Reimbursement','Udaya Float Reimbursement',1.000,'Nos',9050.00,9050.00,0.00,1,'2026-05-28 13:03:38','Dilki','2026-05-28 13:03:38','Dilki',1,'OFZ-002258',1,1,474,443,'NA'), (3935,2259,200,251,551,1,'INSPECTION BMW KX 3559','INSPECTION BMW KX 3559',1.000,'Km',6000.00,6000.00,0.00,1,'2026-05-28 13:11:53','Dilki','2026-05-28 13:11:53','Dilki',1,'OFZ-002259',1,0,0,0,'NA'), (3936,2260,200,313,527,1,'Highway Expenses ','Highway Expenses ',1.000,'Nos',800.00,800.00,0.00,1,'2026-05-28 13:13:53','Dilki','2026-05-28 13:13:53','Dilki',1,'OFZ-002260',1,0,0,0,'NA'), (3937,2261,207,311,541,1,'chilaw hos.pump Repair','chilaw hos.pump Repair',1.000,'Nos',22500.00,22500.00,0.00,1,'2026-05-28 14:26:35','Sandaru','2026-05-28 14:26:35','Sandaru',1,'OFZ-002261',1,0,0,0,'NA'), (3938,2262,205,294,508,1,'Donation (BCR 6480)','Donation (BCR 6480)',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-28 14:29:30','Dilki','2026-05-28 14:29:30','Dilki',1,'OFZ-002262',1,0,0,0,'NA'), (3939,2263,209,314,528,1,'Petty Cash Expences','Prtty Cash Expences',1.000,'Nos',4578.00,4578.00,0.00,0,'2026-05-28 16:25:44','Aravindi','2026-05-28 16:25:44','Aravindi',0,'-1',0,0,0,0,'NA'), (3940,2264,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4578.00,4578.00,0.00,1,'2026-05-28 16:31:03','Aravindi','2026-05-28 16:31:03','Aravindi',1,'OFZ-002264',1,0,0,0,'NA'), (3941,2265,208,321,548,1,'Attached','CIDA Book Purchase',1.000,'Nos',1340.00,1340.00,0.00,1,'2026-05-29 08:48:32','Sasandi','2026-05-29 08:48:32','Sasandi',1,'OFZ-002265',1,0,0,0,'NA'), (3942,2266,200,251,309,1,'tyre for BBP Bike ','tyre for BBP Bike ',1.000,'Km',8000.00,8000.00,0.00,1,'2026-05-29 09:15:46','Dilki','2026-05-29 09:15:46','Dilki',1,'OFZ-002266',1,0,0,0,'NA'), (3943,2267,207,311,541,1,'bollero washing , grease ','bollero washing , grease ',1.000,'Nos',4600.00,4600.00,0.00,1,'2026-05-29 11:23:00','Sandaru','2026-05-29 11:23:00','Sandaru',1,'OFZ-002267',1,0,0,0,'NA'), (3944,2269,205,296,510,1,'Survey purchasing for 6 moths','Survey purchasing for 6 moths',1.000,'Nos',14500.00,14500.00,0.00,1,'2026-05-30 16:39:06','Malsha','2026-05-30 16:39:06','Malsha',1,'OFZ-002269',1,0,0,0,'NA'), (3945,2270,208,317,536,1,'salary advance','salary advance',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-05-30 16:50:55','Malsha','2026-05-30 16:50:55','Malsha',1,'OFZ-002270',1,0,0,0,'NA'), (3946,2271,200,251,561,1,'Tyre for CAY car','Tyre for CAY car',1.000,'Km',15000.00,15000.00,0.00,1,'2026-06-01 08:33:43','Dilki','2026-06-01 08:33:43','Dilki',1,'OFZ-002271',1,0,0,0,'NA'), (3947,2272,203,280,359,1,'Water Bill April ','Water Bill April ',1.000,'Nos',2400.00,2400.00,0.00,1,'2026-06-01 08:40:35','Dilki','2026-06-01 08:40:35','Dilki',1,'OFZ-002272',1,0,0,0,'NA'), (3948,2273,207,311,541,1,'goods sending to anuradhapura','goods sending to anuradhapura',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-06-01 09:09:44','Sandaru','2026-06-01 09:09:44','Sandaru',1,'OFZ-002273',1,0,0,0,'NA'), (3949,2274,200,250,300,1,'Fuel for BBP ','Fuel for BBP ',1.000,'Ltr',6000.00,6000.00,0.00,1,'2026-06-01 09:43:38','Dilki','2026-06-01 09:43:38','Dilki',1,'OFZ-002274',1,1,474,443,'NA'), (3950,2275,202,275,354,1,'Milk Powder & Other Item purchase ','Milk Powder & Other Item purchase ',1.000,'Nos',17000.00,17000.00,0.00,1,'2026-06-01 09:46:09','Dilki','2026-06-01 09:46:09','Dilki',1,'OFZ-002275',1,0,0,0,'NA'), (3951,2276,200,313,527,1,'Highway Charges ','Highway Charges ',1.000,'Nos',850.00,850.00,0.00,1,'2026-06-01 09:51:18','Dilki','2026-06-01 09:51:18','Dilki',1,'OFZ-002276',1,0,0,0,'NA'), (3952,2276,200,250,560,1,'Fuel for CAY ','Fuel for CAY ',1.000,'Ltr',12500.00,12500.00,0.00,1,'2026-06-01 09:52:32','Dilki','2026-06-01 09:52:32','Dilki',1,'OFZ-002276',1,0,0,0,'NA'), (3953,2277,207,311,541,1,'HASITHA FLOAT REIMBUSEMENT','HASITHA FLOAT REIMBUSEMENT',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-06-01 10:43:11','Dilki','2026-06-01 10:43:11','Dilki',1,'OFZ-002277',1,1,469,434,'NA'), (3954,2278,207,311,541,1,'Fuel For Generator','Fuel For Generator',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-06-01 11:12:07','Dilki','2026-06-01 11:12:07','Dilki',1,'OFZ-002278',1,1,469,434,'NA'), (3955,2279,207,322,502,1,'Three Wheel Expense ','Three Wheel Expense ',1.000,'Nos',800.00,800.00,0.00,1,'2026-06-01 11:31:43','Dilki','2026-06-01 11:31:43','Dilki',1,'OFZ-002279',1,0,0,0,'NA'), (3956,2279,207,311,541,1,'Material Purchase ','Material Purchase ',1.000,'Nos',500.00,500.00,0.00,1,'2026-06-01 11:32:29','Dilki','2026-06-01 11:32:29','Dilki',1,'OFZ-002279',1,0,0,0,'NA'), (3957,2280,200,251,551,1,' camera Purchase for BMW',' camera Purchase for BMW',1.000,'Km',15500.00,15500.00,0.00,1,'2026-06-01 11:48:58','Dilki','2026-06-01 11:48:58','Dilki',1,'OFZ-002280',1,0,0,0,'NA'), (3958,2281,207,311,541,1,'biscuit','biscuit',1.000,'Nos',450.00,450.00,0.00,1,'2026-06-01 12:00:32','IRESHA7653','2026-06-01 12:00:32','IRESHA7653',1,'OFZ-002281',1,0,0,0,'NA'), (3959,2281,207,311,541,1,'biscuits','biscuits',1.000,'Nos',440.00,440.00,0.00,1,'2026-06-01 12:01:31','IRESHA7653','2026-06-01 12:01:31','IRESHA7653',1,'OFZ-002281',1,0,0,0,'NA'), (3960,2281,207,311,541,1,'courier fee','courier fee',1.000,'Nos',700.00,700.00,0.00,1,'2026-06-01 12:02:24','IRESHA7653','2026-06-01 12:02:24','IRESHA7653',1,'OFZ-002281',1,0,0,0,'NA'), (3961,2281,207,311,541,1,'courier fee','courier fee',1.000,'Nos',580.00,580.00,0.00,1,'2026-06-01 12:06:02','IRESHA7653','2026-06-01 12:06:02','IRESHA7653',1,'OFZ-002281',1,0,0,0,'NA'), (3962,2281,207,311,541,1,'adaptor','adaptor',2.000,'Nos',90.00,180.00,0.00,1,'2026-06-01 12:06:31','IRESHA7653','2026-06-01 12:06:31','IRESHA7653',1,'OFZ-002281',1,0,0,0,'NA'), (3963,2281,210,316,530,1,'iou settlement','iou settlement',1.000,'Nos',2178.00,2178.00,0.00,1,'2026-06-01 12:24:32','IRESHA7653','2026-06-01 12:24:32','IRESHA7653',1,'OFZ-002281',1,0,0,0,'NA'), (3964,2281,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',410.00,410.00,0.00,1,'2026-06-01 12:25:05','IRESHA7653','2026-06-01 12:25:05','IRESHA7653',1,'OFZ-002281',1,0,0,0,'NA'), (3965,2281,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',360.00,360.00,0.00,1,'2026-06-01 12:25:32','IRESHA7653','2026-06-01 12:25:32','IRESHA7653',1,'OFZ-002281',1,0,0,0,'NA'), (3966,2282,205,320,543,1,'Ikman.lk ad BMW','Ikman.lk ad BMW',1.000,'Nos',5100.00,5100.00,0.00,1,'2026-06-01 12:26:36','Malsha','2026-06-01 12:26:36','Malsha',1,'OFZ-002282',1,0,0,0,'NA'), (3967,2283,200,251,563,1,'lawyer fee','lawyer fee',1.000,'Km',2800.00,2800.00,0.00,1,'2026-06-01 14:10:08','IRESHA7653','2026-06-01 14:10:08','IRESHA7653',1,'OFZ-002283',1,0,0,0,'NA'), (3968,2283,200,251,563,1,'photofee anf broker fee','photofee anf broker fee',1.000,'Km',900.00,900.00,0.00,1,'2026-06-01 14:10:36','IRESHA7653','2026-06-01 14:10:36','IRESHA7653',1,'OFZ-002283',1,0,0,0,'NA'), (3969,2285,204,287,540,1,'Public contract - RO Plant-Musali 2026','Public contract - RO Plant-Musali 2026',1.000,'Nos',2760.00,2760.00,0.00,1,'2026-06-02 11:54:40','Malsha','2026-06-02 11:54:40','Malsha',1,'OFZ-002285',1,0,0,0,'NA'), (3970,2286,207,311,541,1,'Flot reimbursement','Flot reimbursement',1.000,'Nos',1930.50,1930.50,0.00,1,'2026-06-02 15:06:31','Sandaru','2026-06-02 15:06:31','Sandaru',1,'OFZ-002286',1,0,0,0,'NA'), (3971,2287,208,317,536,1,'Salary Advance- B Krishan','Salary Advance- B Krishan',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-06-02 15:19:33','Malsha','2026-06-02 15:19:33','Malsha',1,'OFZ-002287',1,0,0,0,'NA'), (3972,2288,200,253,325,1,'Vehicle rent','Vehicle rent',1.000,'Nos',50000.00,50000.00,0.00,0,'2026-06-02 15:24:44','Malsha','2026-06-02 15:24:44','Malsha',0,'-1',0,0,0,0,'NA'), (3973,2289,200,253,325,1,'Vehicle rent','Vehicle rent',1.000,'Nos',50000.00,50000.00,0.00,0,'2026-06-02 15:27:11','Malsha','2026-06-02 15:27:11','Malsha',1,'OFZ-002289',1,0,0,0,'NA'), (3974,2290,207,311,541,1,'mudali tender submission','mudali tender submission',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-06-02 15:28:30','Sandaru','2026-06-02 15:28:30','Sandaru',1,'OFZ-002290',1,0,0,0,'NA'), (3975,2291,200,253,544,1,'Lease amount - May','Lease amount - May',1.000,'Nos',143790.00,143790.00,0.00,1,'2026-06-02 15:29:45','Malsha','2026-06-02 15:29:45','Malsha',1,'OFZ-002291',1,0,0,0,'NA'), (3976,2292,200,253,549,1,'Lease amount - May','Lease amount - May',1.000,'Nos',221315.00,221315.00,0.00,1,'2026-06-02 15:35:58','Malsha','2026-06-02 15:35:58','Malsha',1,'OFZ-002292',1,0,0,0,'NA'), (3977,2293,200,253,331,1,'Lease amount - May','Lease amount - May',1.000,'Nos',50000.00,50000.00,0.00,1,'2026-06-02 15:38:50','Malsha','2026-06-02 15:38:50','Malsha',1,'OFZ-002293',1,0,0,0,'NA'), (3978,2294,200,250,564,1,'Fuel for BCR 6480','Fuel for BCR 6480',1.000,'Ltr',1000.00,1000.00,0.00,1,'2026-06-03 09:06:27','Dilki','2026-06-03 09:06:27','Dilki',1,'OFZ-002294',1,1,469,434,'NA'), (3979,2295,207,311,541,1,'material purchase','material purchase',1.000,'Nos',392.00,392.00,0.00,1,'2026-06-03 09:07:43','IRESHA7653','2026-06-03 09:07:43','IRESHA7653',1,'OFZ-002295',1,0,0,0,'NA'), (3980,2295,207,311,541,1,'pop rivert','pop rivert',200.000,'Nos',4.00,800.00,0.00,1,'2026-06-03 09:08:40','IRESHA7653','2026-06-03 09:08:40','IRESHA7653',1,'OFZ-002295',1,0,0,0,'NA'), (3981,2295,207,311,541,1,'material purchase','material purchase',1.000,'Nos',675.00,675.00,0.00,1,'2026-06-03 09:09:20','IRESHA7653','2026-06-03 09:09:20','IRESHA7653',1,'OFZ-002295',1,0,0,0,'NA'), (3982,2295,207,311,541,1,'reg post','reg post',1.000,'Nos',130.00,130.00,0.00,1,'2026-06-03 09:09:52','IRESHA7653','2026-06-03 09:09:52','IRESHA7653',1,'OFZ-002295',1,0,0,0,'NA'), (3983,2295,202,275,354,1,'sugar','sugar',1.000,'Nos',230.00,230.00,0.00,1,'2026-06-03 09:10:28','IRESHA7653','2026-06-03 09:10:28','IRESHA7653',1,'OFZ-002295',1,0,0,0,'NA'), (3984,2296,207,322,502,1,'Hasitha Float Reimbursement','Hasitha Float Reimbursement',1.000,'Nos',2500.00,2500.00,0.00,0,'2026-06-03 09:10:34','Dilki','2026-06-03 09:10:34','Dilki',0,'-1',0,0,0,0,'NA'), (3985,2297,207,322,502,1,'Hasitha Float Reimbursement','Hasitha Float Reimbursement',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-06-03 09:11:27','Dilki','2026-06-03 09:11:27','Dilki',1,'OFZ-002297',1,1,469,434,'NA'), (3986,2295,202,275,486,1,'dinner','dinner',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-06-03 09:23:45','IRESHA7653','2026-06-03 09:23:45','IRESHA7653',1,'OFZ-002295',1,0,0,0,'NA'), (3987,2295,207,322,502,1,'dncws up and down','dncws up and down',1.000,'Nos',730.00,730.00,0.00,1,'2026-06-03 09:28:40','IRESHA7653','2026-06-03 09:28:40','IRESHA7653',1,'OFZ-002295',1,0,0,0,'NA'), (3988,2295,207,322,502,1,'pickme flash fee','pickme flash fee',1.000,'Nos',390.00,390.00,0.00,1,'2026-06-03 09:30:35','IRESHA7653','2026-06-03 09:30:35','IRESHA7653',1,'OFZ-002295',1,0,0,0,'NA'), (3989,2298,210,316,530,1,'iou 0579','iou 0579',1.000,'Nos',450.00,450.00,0.00,1,'2026-06-03 09:38:16','IRESHA7653','2026-06-03 09:38:16','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'), (3990,2298,200,315,529,1,'pettah visit','pettah visit',1.000,'Nos',340.00,340.00,0.00,1,'2026-06-03 09:40:25','IRESHA7653','2026-06-03 09:40:25','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'), (3991,2298,207,311,541,1,'color copy','color copy',1.000,'Nos',60.00,60.00,0.00,1,'2026-06-03 09:41:41','IRESHA7653','2026-06-03 09:41:41','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'), (3992,2298,207,311,541,1,'color copy','color copy',1.000,'Nos',100.00,100.00,0.00,1,'2026-06-03 09:42:11','IRESHA7653','2026-06-03 09:42:11','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'), (3993,2298,207,311,541,1,'buns','buns',1.000,'Nos',623.00,623.00,0.00,1,'2026-06-03 09:42:39','IRESHA7653','2026-06-03 09:42:39','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'), (3994,2298,200,251,561,1,'key lock','key lock',1.000,'Km',550.00,550.00,0.00,1,'2026-06-03 09:43:37','IRESHA7653','2026-06-03 09:43:37','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'), (3995,2298,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',220.00,220.00,0.00,1,'2026-06-03 09:44:21','IRESHA7653','2026-06-03 09:44:21','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'), (3996,2298,207,322,502,1,'pick me nugegoda','pick me nugegoda',1.000,'Nos',370.00,370.00,0.00,1,'2026-06-03 09:45:50','IRESHA7653','2026-06-03 09:45:50','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'), (3997,2298,207,322,502,1,'pick me dncws','pick me dncws',1.000,'Nos',530.00,530.00,0.00,1,'2026-06-03 09:46:16','IRESHA7653','2026-06-03 09:46:16','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'), (3998,2298,207,322,502,1,'pick me nugegoda','pick me nugegoda',1.000,'Nos',330.00,330.00,0.00,1,'2026-06-03 09:46:43','IRESHA7653','2026-06-03 09:46:43','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'), (3999,2298,207,322,502,1,'pick me nugegoda','pick me nugegoda',1.000,'Nos',410.00,410.00,0.00,1,'2026-06-03 09:46:58','IRESHA7653','2026-06-03 09:46:58','IRESHA7653',1,'OFZ-002298',1,0,0,0,'NA'), (4000,2299,204,287,540,1,'Vavuniya Tender','Vavuniya Tender',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-06-03 10:07:00','Anjana','2026-06-03 10:07:00','Anjana',1,'OFZ-002299',1,0,0,0,'NA'), (4001,2300,202,276,355,1,'kamshaini channeling fee','kamshaini channeling fee',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-06-03 10:17:29','IRESHA7653','2026-06-03 10:17:29','IRESHA7653',1,'OFZ-002300',1,0,0,0,'NA'), (4002,2300,202,276,355,1,'pickme to metro','pickme to metro',1.000,'Nos',370.00,370.00,0.00,1,'2026-06-03 10:17:55','IRESHA7653','2026-06-03 10:17:55','IRESHA7653',1,'OFZ-002300',1,0,0,0,'NA'), (4003,2300,202,276,355,1,'threewheel fee to bodim','threewheel fee to bodim',1.000,'Nos',300.00,300.00,0.00,1,'2026-06-03 10:18:26','IRESHA7653','2026-06-03 10:18:26','IRESHA7653',1,'OFZ-002300',1,0,0,0,'NA'), (4004,2300,202,276,355,1,'threewheel fee to ofz','threewheel fee to ofz',1.000,'Nos',200.00,200.00,0.00,1,'2026-06-03 10:18:49','IRESHA7653','2026-06-03 10:18:49','IRESHA7653',1,'OFZ-002300',1,0,0,0,'NA'), (4005,2302,200,250,559,1,'Pradeep bike Fuel','Pradeep bike Fuel',1.000,'Ltr',6725.00,6725.00,0.00,1,'2026-06-03 10:37:06','Dilki','2026-06-03 10:37:06','Dilki',1,'OFZ-002302',1,0,0,0,'NA'), (4006,2303,200,251,311,1,'Refunded for vehicle expenses','Refunded for vehicle expenses',1.000,'Km',25000.00,25000.00,0.00,1,'2026-06-03 10:59:32','Malsha','2026-06-03 10:59:32','Malsha',1,'OFZ-002303',1,0,0,0,'NA'), (4008,2305,207,311,541,1,'CEO homes labour charges','CEO homes labour charges',1.000,'Nos',3500.00,3500.00,0.00,1,'2026-06-03 16:05:48','Sandaru','2026-06-03 16:05:48','Sandaru',1,'OFZ-002305',1,0,0,0,'NA'), (4009,2306,211,319,542,1,'ATTACHED','FULL DAYS',10.000,'Nos',1400.00,14000.00,0.00,1,'2026-06-03 16:47:00','Sasandi','2026-06-03 16:47:00','Sasandi',1,'OFZ-002306',1,0,0,0,'NA'), (4010,2306,211,319,542,1,'ATTACHED','1/2 DAY MORNINGS',1.000,'Nos',300.00,300.00,0.00,1,'2026-06-03 16:47:26','Sasandi','2026-06-03 16:47:26','Sasandi',1,'OFZ-002306',1,0,0,0,'NA'), (4011,2307,200,250,545,1,'Bolero Fuel','Bolero Fuel',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-06-04 11:11:30','Anjana','2026-06-04 11:11:30','Anjana',1,'OFZ-002307',1,0,0,0,'NA'), (4012,2308,204,287,540,1,'Tender Opening','Tender opening',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-06-04 11:15:01','Anjana','2026-06-04 11:15:01','Anjana',1,'OFZ-002308',1,0,0,0,'NA'), (4013,2309,208,317,536,1,'anuradapura visit ','anuradapura visit ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-06-04 14:40:10','Dammika','2026-06-04 14:40:10','Dammika',1,'OFZ-002309',1,0,0,0,'NA'), (4014,2310,208,317,536,1,'Anuradhapura Visit','Anurdhapura Visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-06-04 14:45:25','Dammika','2026-06-04 14:45:25','Dammika',1,'OFZ-002310',1,0,0,0,'NA'), (4015,2311,204,287,540,1,'Attached','VTA Tender Document Badulla',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-06-04 15:42:51','Sasandi','2026-06-04 15:42:51','Sasandi',1,'OFZ-002311',1,0,0,0,'NA'), (4016,2312,206,306,520,1,'Attached','DO Fees for EWP Shipment',1.000,'Nos',64137.33,64137.33,0.00,1,'2026-06-05 09:21:36','Sasandi','2026-06-05 09:21:36','Sasandi',1,'OFZ-002312',1,0,0,0,'NA'), (4017,2313,208,318,537,1,'Attached','Participation Fee for Import Doc Program',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-06-05 09:34:44','Sasandi','2026-06-05 09:34:44','Sasandi',1,'OFZ-002313',1,0,0,0,'NA'), (4018,2314,207,311,541,1,'quick fitting purchase','quick fitting purchase',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-06-05 15:17:40','Anjana','2026-06-05 15:17:40','Anjana',1,'OFZ-002314',1,0,0,0,'NA'), (4019,2315,209,314,528,1,'petty cash expenses','petty cash expenses',1.000,'Nos',4755.00,4755.00,0.00,1,'2026-06-06 11:36:03','Aravindi','2026-06-06 11:36:03','Aravindi',1,'OFZ-002315',1,0,0,0,'NA'), (4021,2316,207,311,541,1,'flexible horse for 3 stage','flexible horse for 3 stage',1.000,'Nos',680.00,680.00,0.00,1,'2026-06-06 11:50:09','Sandaru','2026-06-06 11:50:09','Sandaru',1,'OFZ-002316',1,0,0,0,'NA'), (4022,2317,205,297,511,1,'Entertainment','Entertainment',1.000,'Nos',21000.00,21000.00,0.00,1,'2026-06-06 12:12:51','Dilki','2026-06-06 12:12:51','Dilki',1,'OFZ-002317',1,0,0,0,'NA'), (4023,2318,205,297,511,1,'Entertainment SHIP','Entertainment SHIP',1.000,'Nos',50000.00,50000.00,0.00,1,'2026-06-06 12:22:50','Dilki','2026-06-06 12:22:50','Dilki',1,'OFZ-002318',1,0,0,0,'NA'), (4024,2319,208,317,536,1,'LOAN REPAYMENT','LOAN REPAYMENT',1.000,'Nos',40000.00,40000.00,0.00,1,'2026-06-06 12:28:06','Dilki','2026-06-06 12:28:06','Dilki',1,'OFZ-002319',1,0,0,0,'NA'), (4025,2320,204,290,557,1,'boarding fee','boarding fee',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-06-06 13:38:46','nipuni','2026-06-06 13:38:46','nipuni',1,'OFZ-002320',1,1,474,443,'NA'), (4026,2321,202,275,354,1,'Lunch expense 06 May','Lunch expense 06 May',1.000,'Nos',2250.00,2250.00,0.00,1,'2026-06-06 13:41:47','Dilki','2026-06-06 13:41:47','Dilki',1,'OFZ-002321',1,0,0,0,'NA'), (4027,2322,207,311,541,1,'Anuradhapura Boarding fee May ','Anuradhapura Boarding fee May ',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-06-06 13:57:58','Dilki','2026-06-06 13:57:58','Dilki',1,'OFZ-002322',1,0,0,0,'NA'), (4028,2323,208,317,536,1,'site visit ','site visit',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-06-06 14:00:04','Dammika','2026-06-06 14:00:04','Dammika',0,'-1',0,0,0,0,'NA'), (4029,2324,200,250,305,1,'fuel','fuel',1.000,'Ltr',1875.00,1875.00,0.00,1,'2026-06-06 14:26:08','Anjana','2026-06-06 14:26:08','Anjana',1,'OFZ-002324',1,0,0,0,'NA'), (4030,2325,207,311,541,1,'materials for 3 stage filter','3 stage fiter',1.000,'Nos',3480.00,3480.00,0.00,1,'2026-06-06 15:28:59','Anjana','2026-06-06 15:28:59','Anjana',1,'OFZ-002325',1,0,0,0,'NA'), (4031,2326,207,311,541,1,'Hasitha Flaot Reimbursement','Hasitha Flaot Reimbursement',1.000,'Nos',2510.00,2510.00,0.00,1,'2026-06-08 09:49:37','Dilki','2026-06-08 09:49:37','Dilki',1,'OFZ-002326',1,1,469,434,'NA'), (4032,2327,200,250,564,1,'Office bike fuel Melfort','Office bike fuel Melfort',1.000,'Ltr',1000.00,1000.00,0.00,1,'2026-06-08 09:52:53','Dilki','2026-06-08 09:52:53','Dilki',1,'OFZ-002327',1,1,469,434,'NA'), (4033,2328,202,277,356,1,'Bride to be celebration ( Nayomi )','Bride to be celebration ( Nayomi )',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-06-08 09:59:22','Dilki','2026-06-08 09:59:22','Dilki',1,'OFZ-002328',1,0,0,0,'NA'), (4034,2329,207,311,541,1,'Hasitha Flaot Reimbursement','Hasitha Flaot Reimbursement',1.000,'Nos',4910.00,4910.00,0.00,1,'2026-06-08 10:35:22','Dilki','2026-06-08 10:35:22','Dilki',1,'OFZ-002329',1,1,469,434,'NA'), (4035,2330,207,311,541,1,'adiyappulikulam site visit ','adiyappulikulam site visit ',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-06-08 16:54:07','Sandaru','2026-06-08 16:54:07','Sandaru',1,'OFZ-002330',1,1,468,432,'NA'), (4036,2331,200,250,552,1,'Fuel for BMW','Fuel for BMW',1.000,'Ltr',11950.00,11950.00,0.00,1,'2026-06-09 09:12:28','Dilki','2026-06-09 09:12:28','Dilki',1,'OFZ-002331',1,0,0,0,'NA'), (4037,2332,205,292,506,1,'FB & Google ads ','FB & Google ads ',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-06-09 11:26:43','Malsha','2026-06-09 11:26:43','Malsha',1,'OFZ-002332',1,0,0,0,'NA'), (4038,2333,200,250,560,1,'Fuel for CAY','Fuel for CAY',1.000,'Ltr',20295.00,20295.00,0.00,1,'2026-06-09 11:51:01','Dilki','2026-06-09 11:51:01','Dilki',1,'OFZ-002333',1,0,0,0,'NA'), (4039,2333,200,313,527,1,'Highway charges','Highway charges',1.000,'Nos',1050.00,1050.00,0.00,1,'2026-06-09 11:52:12','Dilki','2026-06-09 11:52:12','Dilki',1,'OFZ-002333',1,0,0,0,'NA'), (4041,2335,208,317,536,1,'Matara visit','Matara visit',1.000,'Nos',12000.00,12000.00,0.00,1,'2026-06-09 15:28:30','Malsha','2026-06-09 15:28:30','Malsha',1,'OFZ-002335',1,0,0,0,'NA'), (4042,2336,208,317,536,1,'anuradapura visit ','anuradapura visit ',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-06-09 15:35:16','Dammika','2026-06-09 15:35:16','Dammika',0,'-1',0,0,0,0,'NA'), (4043,2337,207,311,541,1,'Anuradhapura visit','Anuradhapura visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-06-09 15:42:30','Dammika','2026-06-09 15:42:30','Dammika',1,'OFZ-002337',1,0,0,0,'NA'), (4044,2338,200,251,310,1,'DOCUMENT CHARGES CBH','DOCUMENT CHARGES CBH',1.000,'Km',3000.00,3000.00,0.00,1,'2026-06-09 16:13:57','Dilki','2026-06-09 16:13:57','Dilki',1,'OFZ-002338',1,0,0,0,'NA'), (4045,2339,200,251,561,1,'CAY 2402 CAR REPAIR','CAY 2402 CAR REPAIR',1.000,'Km',10000.00,10000.00,0.00,1,'2026-06-09 16:17:02','Dilki','2026-06-09 16:17:02','Dilki',1,'OFZ-002339',1,0,0,0,'NA'), (4046,2340,206,306,520,1,'ATTACHED','2026 CBHQ1 I 95926',1.000,'Nos',351159.00,351159.00,0.00,1,'2026-06-10 09:02:46','Sasandi','2026-06-10 09:02:46','Sasandi',1,'OFZ-002340',1,0,0,0,'NA'), (4047,2341,207,311,541,1,'site visit expenses','site visit expenses',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-06-10 09:07:22','Sandaru','2026-06-10 09:07:22','Sandaru',1,'OFZ-002341',1,1,468,432,'NA'), (4048,2342,207,311,541,1,'site visit expenses','site visit expenses',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-06-10 09:10:19','Sandaru','2026-06-10 09:10:19','Sandaru',1,'OFZ-002342',1,1,468,432,'NA'), (4049,2343,207,311,541,1,'chairs for staff','chairs for staff',1.000,'Nos',5610.00,5610.00,0.00,1,'2026-06-10 09:16:08','Sandaru','2026-06-10 09:16:08','Sandaru',1,'OFZ-002343',1,0,0,0,'NA'), (4050,2344,207,311,541,1,'galle tender submission expenses','galle tender submission expenses',1.000,'Nos',3000.00,3000.00,0.00,1,'2026-06-10 09:18:38','Sandaru','2026-06-10 09:18:38','Sandaru',1,'OFZ-002344',1,0,0,0,'NA'), (4051,2345,207,311,541,1,'tent for melfort','tent for melfort',1.000,'Nos',4800.00,4800.00,0.00,1,'2026-06-10 09:25:09','Sandaru','2026-06-10 09:25:09','Sandaru',1,'OFZ-002345',1,1,469,434,'NA'), (4052,2346,200,252,317,1,'DOCUMENT CHARGES CBH LEASING','DOCUMENT CHARGES CBH LEASING',1.000,'Nos',9400.00,9400.00,0.00,1,'2026-06-10 14:59:30','Dilki','2026-06-10 14:59:30','Dilki',1,'OFZ-002346',1,0,0,0,'NA'), (4053,2347,208,317,536,1,'Loan for fountains','Loan for fountains',1.000,'Nos',60000.00,60000.00,0.00,1,'2026-06-10 15:20:09','Dilsha Muthumali','2026-06-10 15:20:09','Dilsha Muthumali',1,'OFZ-002347',1,0,0,0,'NA'), (4054,2348,208,317,536,1,'SAVING NEW ACCOUNT OPENING','SAVING NEW ACCOUNT OPENING',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-06-10 15:39:50','Dilki','2026-06-10 15:39:50','Dilki',1,'OFZ-002348',1,0,0,0,'NA'), (4055,2349,200,250,300,1,'Fuel for BBP Bike ','Fuel for BBP Bike ',1.000,'Ltr',1000.00,1000.00,0.00,1,'2026-06-11 09:19:15','Dilki','2026-06-11 09:19:15','Dilki',1,'OFZ-002349',1,1,469,434,'NA'), (4056,2350,208,317,536,1,'GIFT FOR NAYOMI WEDDING','GIFT FOR NAYOMI WEDDING',1.000,'Nos',250000.00,250000.00,0.00,1,'2026-06-11 09:58:50','Likma1994','2026-06-11 09:58:50','Likma1994',1,'OFZ-002350',1,0,0,0,'NA'), (4057,2351,208,317,536,1,'PURCHASE FOR MATERIAL CH - IN','PURCHASE FOR MATERIAL CH - IN',1.000,'Nos',3000000.00,3000000.00,0.00,1,'2026-06-11 10:08:24','Likma1994','2026-06-11 10:08:24','Likma1994',1,'OFZ-002351',1,0,0,0,'NA'), (4058,2352,208,312,533,1,'CHINA VISIT EXPENSES','CHINA VISIT EXPENSES',1.000,'Nos',350000.00,350000.00,0.00,1,'2026-06-11 10:12:24','Likma1994','2026-06-11 10:12:24','Likma1994',1,'OFZ-002352',1,0,0,0,'NA'), (4059,2353,200,250,300,1,'Fuel for BBP BIke ','Fuel for BBP BIke ',1.000,'Ltr',1000.00,1000.00,0.00,1,'2026-06-11 10:50:39','Dilki','2026-06-11 10:50:39','Dilki',1,'OFZ-002353',1,1,474,443,'NA'), (4060,2353,200,250,564,1,'Fuel for BCR Bike','Fuel for BCR Bike',1.000,'Ltr',4500.00,4500.00,0.00,1,'2026-06-11 10:51:36','Dilki','2026-06-11 10:51:36','Dilki',1,'OFZ-002353',1,1,474,443,'NA'), (4061,2354,207,311,541,1,' Udaya Float Reimbursement ',' Udaya Float Reimbursement ',1.000,'Nos',9585.00,9585.00,0.00,1,'2026-06-11 11:06:43','Dilki','2026-06-11 11:06:43','Dilki',1,'OFZ-002354',1,1,474,443,'NA'), (4062,2356,209,314,528,1,'petty cash expenses','petty cash expenses',1.000,'Nos',4729.00,4729.00,0.00,1,'2026-06-11 13:22:44','Aravindi','2026-06-11 13:22:44','Aravindi',1,'OFZ-002356',1,0,0,0,'NA'), (4063,2357,208,317,536,1,'Mobitel sim - Mr Kasun 0715000500','Mobitel sim - Mr Kasun 0715000500',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-06-11 13:42:29','Malsha','2026-06-11 13:42:29','Malsha',1,'OFZ-002357',1,0,0,0,'NA'), (4064,2358,205,294,508,1,'Donation - AMD','Donation - AMD',1.000,'Nos',50000.00,50000.00,0.00,1,'2026-06-11 14:22:00','Dilki','2026-06-11 14:22:00','Dilki',1,'OFZ-002358',1,0,0,0,'NA'), (4065,2359,207,311,541,1,'Stationary Item Purchase ','Stationary Item Purchase ',1.000,'Nos',400.00,400.00,0.00,1,'2026-06-15 10:11:35','Dilki','2026-06-15 10:11:35','Dilki',1,'OFZ-002359',1,0,0,0,'NA'), (4066,2359,207,311,541,1,'Cello Tape ','Cello Tape ',1.000,'Nos',900.00,900.00,0.00,1,'2026-06-15 10:12:04','Dilki','2026-06-15 10:12:04','Dilki',1,'OFZ-002359',1,0,0,0,'NA'), (4067,2359,207,311,541,1,'Stationary Item purchase','Stationary Item purchase',1.000,'Nos',1295.00,1295.00,0.00,1,'2026-06-15 10:12:53','Dilki','2026-06-15 10:12:53','Dilki',1,'OFZ-002359',1,0,0,0,'NA'), (4068,2359,207,311,541,1,'Postal fee','Postal fee',1.000,'Nos',150.00,150.00,0.00,1,'2026-06-15 10:13:43','Dilki','2026-06-15 10:13:43','Dilki',1,'OFZ-002359',1,0,0,0,'NA'), (4069,2359,207,311,541,1,'material purchase ','material purchase ',1.000,'Nos',270.00,270.00,0.00,1,'2026-06-15 10:14:48','Dilki','2026-06-15 10:14:48','Dilki',1,'OFZ-002359',1,0,0,0,'NA'), (4070,2359,207,311,541,1,'Sino Crack purchase ','Sino Crack purchase ',1.000,'Nos',1180.00,1180.00,0.00,1,'2026-06-15 10:16:21','Dilki','2026-06-15 10:16:21','Dilki',1,'OFZ-002359',1,0,0,0,'NA'), (4071,2359,207,322,502,1,'Pickme Flash Charge ','Pickme Flash Charge ',1.000,'Nos',690.00,690.00,0.00,1,'2026-06-15 10:24:22','Dilki','2026-06-15 10:24:22','Dilki',1,'OFZ-002359',1,0,0,0,'NA'), (4073,2359,207,322,502,1,'Pickme Flash Charge ','Pickme Flash Charge ',1.000,'Nos',700.00,700.00,0.00,1,'2026-06-15 10:25:01','Dilki','2026-06-15 10:25:01','Dilki',1,'OFZ-002359',1,0,0,0,'NA'), (4074,2359,200,250,564,1,'Fuel for BCR Bike ','Fuel for BCR Bike ',1.000,'Ltr',1000.00,1000.00,0.00,1,'2026-06-15 10:26:03','Dilki','2026-06-15 10:26:03','Dilki',1,'OFZ-002359',1,0,0,0,'NA'), (4075,2360,200,251,563,1,'Bike transfer - BCR 6480','Bike transfer - BCR 6480',1.000,'Km',4950.00,4950.00,0.00,1,'2026-06-15 11:15:35','Malsha','2026-06-15 11:15:35','Malsha',1,'OFZ-002360',1,0,0,0,'NA'), (4076,2361,202,277,356,1,'Anuththara\'s birthday','Anuththara\'s birthday',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-06-15 11:32:28','Malsha','2026-06-15 11:32:28','Malsha',1,'OFZ-002361',1,0,0,0,'NA'), (4077,2363,207,322,502,1,'IOU','Pick me charge of the Shipment',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-06-15 11:36:53','Sasandi','2026-06-15 11:36:53','Sasandi',1,'OFZ-002363',1,0,0,0,'NA'), (4078,2364,200,252,317,1,'Revenue license - CBH 2517','Revenue license - CBH 2517',1.000,'Nos',2754.00,2754.00,0.00,1,'2026-06-15 11:38:09','Malsha','2026-06-15 11:38:09','Malsha',1,'OFZ-002364',1,0,0,0,'NA'), (4079,2365,200,251,563,1,'Bike tracker - BCR 6480','Bike tracker - BCR 6480',1.000,'Km',12460.00,12460.00,0.00,1,'2026-06-15 11:47:25','Malsha','2026-06-15 11:47:25','Malsha',1,'OFZ-002365',1,0,0,0,'NA'), (4080,2366,207,311,541,1,'balance shipment transport charges ','balance shipment transport charges ',1.000,'Nos',929.90,929.90,0.00,1,'2026-06-15 15:09:47','Sandaru','2026-06-15 15:09:47','Sandaru',1,'OFZ-002366',1,0,0,0,'NA'), (4081,2367,207,311,541,1,'galkatu','galkatu',1.000,'Nos',500.00,500.00,0.00,1,'2026-06-16 09:08:31','IRESHA7653','2026-06-16 09:08:31','IRESHA7653',1,'OFZ-002367',1,0,0,0,'NA'), (4082,2367,207,311,541,1,'water bottles','water bottles',2.000,'Nos',100.00,200.00,0.00,1,'2026-06-16 09:08:57','IRESHA7653','2026-06-16 09:08:57','IRESHA7653',1,'OFZ-002367',1,0,0,0,'NA'), (4083,2367,207,311,541,1,'galkatu','galkatu',1.000,'Nos',500.00,500.00,0.00,1,'2026-06-16 09:09:30','IRESHA7653','2026-06-16 09:09:30','IRESHA7653',1,'OFZ-002367',1,0,0,0,'NA'), (4084,2367,207,311,541,1,'garbage lorry','garbage lorry',1.000,'Nos',350.00,350.00,0.00,1,'2026-06-16 09:10:14','IRESHA7653','2026-06-16 09:10:14','IRESHA7653',1,'OFZ-002367',1,0,0,0,'NA'), (4085,2367,207,322,502,1,'pickme fee to adra','pickme fee to adra',1.000,'Nos',810.00,810.00,0.00,1,'2026-06-16 09:11:05','IRESHA7653','2026-06-16 09:11:05','IRESHA7653',1,'OFZ-002367',1,0,0,0,'NA'), (4086,2367,207,322,502,1,'pickme fee to dncws','pickme fee to dncws',1.000,'Nos',410.00,410.00,0.00,1,'2026-06-16 09:11:49','IRESHA7653','2026-06-16 09:11:49','IRESHA7653',1,'OFZ-002367',1,0,0,0,'NA'), (4087,2368,207,311,541,1,'biscuit','biscuit',1.000,'Nos',450.00,450.00,0.00,1,'2026-06-16 09:19:28','IRESHA7653','2026-06-16 09:19:28','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'), (4088,2368,207,311,541,1,'vim liquid','vim liquid',1.000,'Nos',308.00,308.00,0.00,1,'2026-06-16 09:20:23','IRESHA7653','2026-06-16 09:20:23','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'), (4089,2368,207,311,541,1,'reg post','reg post',2.000,'Nos',140.00,280.00,0.00,1,'2026-06-16 09:20:49','IRESHA7653','2026-06-16 09:20:49','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'), (4090,2368,207,311,541,1,'rope','rope',1.000,'Nos',50.00,50.00,0.00,1,'2026-06-16 09:21:33','IRESHA7653','2026-06-16 09:21:33','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'), (4091,2368,207,311,541,1,'plasters','plasters',5.000,'Nos',20.00,100.00,0.00,1,'2026-06-16 09:21:56','IRESHA7653','2026-06-16 09:21:56','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'), (4093,2368,210,316,530,1,'krishan','krishan',1.000,'Nos',300.00,300.00,0.00,1,'2026-06-16 09:23:35','IRESHA7653','2026-06-16 09:23:35','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'), (4094,2368,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',300.00,300.00,0.00,1,'2026-06-16 09:24:18','IRESHA7653','2026-06-16 09:24:18','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'), (4095,2368,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',480.00,480.00,0.00,1,'2026-06-16 09:24:41','IRESHA7653','2026-06-16 09:24:41','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'), (4096,2368,207,322,502,1,'pickme to hokandara','pickme to hokandara',1.000,'Nos',480.00,480.00,0.00,1,'2026-06-16 09:25:31','IRESHA7653','2026-06-16 09:25:31','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'), (4097,2368,207,322,502,1,'pickme flash fee','pickme flash fee',1.000,'Nos',520.00,520.00,0.00,1,'2026-06-16 09:26:11','IRESHA7653','2026-06-16 09:26:11','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'), (4098,2368,207,322,502,1,'pickme fee to VTA','pickme fee to VTA',1.000,'Nos',400.00,400.00,0.00,1,'2026-06-16 09:27:02','IRESHA7653','2026-06-16 09:27:02','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'), (4099,2368,207,322,502,1,'pickme fee to VTA','pickme fee to VTA',1.000,'Nos',440.00,440.00,0.00,1,'2026-06-16 09:27:19','IRESHA7653','2026-06-16 09:27:19','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'), (4100,2368,207,311,541,1,'courier fee','courier fee',1.000,'Nos',480.00,480.00,0.00,1,'2026-06-16 09:30:32','IRESHA7653','2026-06-16 09:30:32','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'), (4101,2368,207,311,541,1,'garbagge lorry','garbagge lorry',1.000,'Nos',500.00,500.00,0.00,1,'2026-06-16 09:30:55','IRESHA7653','2026-06-16 09:30:55','IRESHA7653',1,'OFZ-002368',1,0,0,0,'NA'), (4102,2369,205,296,510,1,'Dialog Gene payment gateway setup fee','Dialog Gene payment gateway setup fee',1.000,'Nos',4500.00,4500.00,0.00,1,'2026-06-16 10:36:14','Malsha','2026-06-16 10:36:14','Malsha',1,'OFZ-002369',1,0,0,0,'NA'), (4103,2370,207,311,541,1,'emission test for bolero ','emission test for bolero ',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-06-16 15:21:37','Sandaru','2026-06-16 15:21:37','Sandaru',1,'OFZ-002370',1,0,0,0,'NA'), (4104,2371,205,294,508,1,'Donation - Sponsorship for Half page ','Donation - Sponsorship for Half page ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-06-16 15:51:54','Malsha','2026-06-16 15:51:54','Malsha',1,'OFZ-002371',1,0,0,0,'NA'), (4105,2372,200,251,551,1,'BMW Door Repair ','BMW Door Repair ',1.000,'Km',12000.00,12000.00,0.00,1,'2026-06-17 08:58:53','Dilki','2026-06-17 08:58:53','Dilki',1,'OFZ-002372',1,0,0,0,'NA'), (4106,2373,207,322,502,1,'Traveling expenes(Bus)- Pradeep ','Traveling expenes(Bus)- Pradeep ',1.000,'Nos',3641.00,3641.00,0.00,1,'2026-06-17 09:11:31','Dilki','2026-06-17 09:11:31','Dilki',1,'OFZ-002373',1,0,0,0,'NA'), (4107,2374,200,252,546,1,'DAI 1108 Revenue License renewal','DAI 1108 Revenue License renewal',1.000,'Nos',11500.00,11500.00,0.00,1,'2026-06-17 09:47:58','Malsha','2026-06-17 09:47:58','Malsha',1,'OFZ-002374',1,0,0,0,'NA'), (4108,2375,206,304,518,1,'Payee tax - May month','Payee tax - May month',1.000,'Nos',21500.00,21500.00,0.00,1,'2026-06-17 09:54:10','Malsha','2026-06-17 09:54:10','Malsha',1,'OFZ-002375',1,0,0,0,'NA'), (4109,2376,207,311,541,1,'raw water quality check CEOs home ','raw water quality check CEOs home ',1.000,'Nos',13000.00,13000.00,0.00,1,'2026-06-17 11:37:13','Sandaru','2026-06-17 11:37:13','Sandaru',1,'OFZ-002376',1,0,0,0,'NA'), (4111,2378,200,250,545,1,'fuel for bolero ','fuel for bolero ',1.000,'Ltr',4000.00,4000.00,0.00,1,'2026-06-17 13:16:19','Sandaru','2026-06-17 13:16:19','Sandaru',1,'OFZ-002378',1,0,0,0,'NA'), (4112,2380,204,290,557,1,'12 Hammer Drill - length 2 feet','12 Hammer Drill - length 2 feet',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-06-17 13:30:25','Anuththara','2026-06-17 13:30:25','Anuththara',1,'OFZ-002380',1,1,468,432,'NA'), (4114,2381,202,278,357,1,'Medical insurance - H D S C Disanayake','Medical insurance - H D S C Disanayake',1.000,'Nos',1649.00,1649.00,0.00,1,'2026-06-17 15:30:41','Malsha','2026-06-17 15:30:41','Malsha',1,'OFZ-002381',1,0,0,0,'NA'), (4115,2381,202,278,357,1,'Medical insurance - S A N B Sirimanna','Medical insurance - S A N B Sirimanna',1.000,'Nos',1964.00,1964.00,0.00,1,'2026-06-17 15:32:51','Malsha','2026-06-17 15:32:51','Malsha',1,'OFZ-002381',1,0,0,0,'NA'), (4116,2381,202,278,357,1,'Medical insurance - M D Iresha Edirisinghe','Medical insurance - M D Iresha Edirisinghe',1.000,'Nos',1702.00,1702.00,0.00,1,'2026-06-17 15:34:42','Malsha','2026-06-17 15:34:42','Malsha',1,'OFZ-002381',1,0,0,0,'NA'), (4117,2381,202,278,357,1,'Medical insurance - B Krishan','Medical insurance - B Krishan',1.000,'Nos',2861.00,2861.00,0.00,1,'2026-06-17 15:35:52','Malsha','2026-06-17 15:35:52','Malsha',1,'OFZ-002381',1,0,0,0,'NA'), (4118,2381,202,278,357,1,'Medical insurance - P A M Pathirana','Medical insurance - P A M Pathirana',1.000,'Nos',2443.00,2443.00,0.00,1,'2026-06-17 15:36:48','Malsha','2026-06-17 15:36:48','Malsha',1,'OFZ-002381',1,0,0,0,'NA'), (4119,2381,202,278,357,1,'Medical insurance - W.M.N.T.Wanasinghe','Medical insurance - W.M.N.T.Wanasinghe',1.000,'Nos',1603.00,1603.00,0.00,1,'2026-06-17 15:37:39','Malsha','2026-06-17 15:37:39','Malsha',1,'OFZ-002381',1,0,0,0,'NA'), (4120,2381,202,278,357,1,'Medical insurance - H A Anuththara Melani','Medical insurance - H A Anuththara Melani',1.000,'Nos',1650.00,1650.00,0.00,1,'2026-06-17 15:38:56','Malsha','2026-06-17 15:38:56','Malsha',1,'OFZ-002381',1,0,0,0,'NA'), (4121,2381,202,278,357,1,'Medical insurance - M.H. Dilsha Muthumali','Medical insurance - M.H. Dilsha Muthumali',1.000,'Nos',1395.28,1395.28,0.00,1,'2026-06-17 15:40:36','Malsha','2026-06-17 15:40:36','Malsha',1,'OFZ-002381',1,0,0,0,'NA'), (4122,2382,200,250,306,1,'Krishan bike fuel ','Krishan bike fuel ',1.000,'Ltr',3175.00,3175.00,0.00,1,'2026-06-17 16:13:30','Sandaru','2026-06-17 16:13:30','Sandaru',1,'OFZ-002382',1,0,0,0,'NA'), (4123,2383,211,319,542,1,'Attached','Full day Works',11.000,'Nos',1400.00,15400.00,0.00,1,'2026-06-17 16:50:16','Sasandi','2026-06-17 16:50:16','Sasandi',1,'OFZ-002383',1,0,0,0,'NA'), (4125,2385,207,311,541,1,'reg post','reg post',1.000,'Nos',130.00,130.00,0.00,1,'2026-06-18 09:28:50','IRESHA7653','2026-06-18 09:28:50','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'), (4126,2385,207,311,541,1,'cracking powder','cracking powder',5.000,'Nos',135.00,675.00,0.00,1,'2026-06-18 09:29:37','IRESHA7653','2026-06-18 09:29:37','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'), (4127,2385,207,311,541,1,'courier fee','courier fee',1.000,'Nos',680.00,680.00,0.00,1,'2026-06-18 09:32:51','IRESHA7653','2026-06-18 09:32:51','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'), (4128,2385,207,311,541,1,'courier fee','courier fee',1.000,'Nos',520.00,520.00,0.00,1,'2026-06-18 09:33:10','IRESHA7653','2026-06-18 09:33:10','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'), (4129,2385,207,322,502,1,'bus fee','bus fee',1.000,'Nos',130.00,130.00,0.00,1,'2026-06-18 09:34:24','IRESHA7653','2026-06-18 09:34:24','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'), (4130,2385,207,322,502,1,'bus fee','bus fee',1.000,'Nos',240.00,240.00,0.00,1,'2026-06-18 09:34:44','IRESHA7653','2026-06-18 09:34:44','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'), (4131,2385,207,322,502,1,'pickme fee malabe','pickme fee malabe',1.000,'Nos',260.00,260.00,0.00,1,'2026-06-18 09:36:02','IRESHA7653','2026-06-18 09:36:02','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'), (4132,2385,207,322,502,1,'pickme fee IRD','pickme fee IRD',1.000,'Nos',740.00,740.00,0.00,1,'2026-06-18 09:36:31','IRESHA7653','2026-06-18 09:36:31','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'), (4133,2385,207,322,502,1,'pickme fee IRD','pickme fee IRD',1.000,'Nos',750.00,750.00,0.00,1,'2026-06-18 09:36:58','IRESHA7653','2026-06-18 09:36:58','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'), (4134,2385,207,322,502,1,'pickme fee from malabe','pickme fee from malabe',1.000,'Nos',990.00,990.00,0.00,1,'2026-06-18 09:38:03','IRESHA7653','2026-06-18 09:38:03','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'), (4135,2385,207,322,502,1,'pickme fee dncws','pickme fee dncws',1.000,'Nos',430.00,430.00,0.00,1,'2026-06-18 09:38:36','IRESHA7653','2026-06-18 09:38:36','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'), (4136,2385,207,322,502,1,'pickme fee dncws','pickme fee dncws',1.000,'Nos',370.00,370.00,0.00,1,'2026-06-18 09:39:03','IRESHA7653','2026-06-18 09:39:03','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'), (4137,2385,207,322,502,1,'pickme fee flash','pickme fee flash',1.000,'Nos',480.00,480.00,0.00,1,'2026-06-18 09:39:26','IRESHA7653','2026-06-18 09:39:26','IRESHA7653',1,'OFZ-002385',1,0,0,0,'NA'), (4138,2386,203,282,361,1,'Mobitel Bill May','Mobitel Bill May',1.000,'Nos',20590.00,20590.00,0.00,1,'2026-06-18 10:11:41','Dilki','2026-06-18 10:11:41','Dilki',1,'OFZ-002386',1,0,0,0,'NA'), (4139,2387,203,284,363,1,'Roaming Fee ','Roaming Fee ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-06-18 10:22:51','Dilki','2026-06-18 10:22:51','Dilki',1,'OFZ-002387',1,0,0,0,'NA'), (4140,2388,207,311,541,1,' Hasitha Float Reimbursement',' Hasitha Float Reimbursement',1.000,'Nos',4900.00,4900.00,0.00,1,'2026-06-18 10:27:13','Dilki','2026-06-18 10:27:13','Dilki',1,'OFZ-002388',1,1,469,434,'NA'), (4141,2389,208,317,536,1,'NEW ACCOUNT OPENING','NEW ACCOUNT OPENING',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-06-18 10:36:18','Dilki','2026-06-18 10:36:18','Dilki',1,'OFZ-002389',1,0,0,0,'NA'), (4142,2390,207,311,541,1,'Udaya Float Reimbursement','Udaya Float Reimbursement',1.000,'Nos',6490.00,6490.00,0.00,1,'2026-06-18 10:54:33','Dilki','2026-06-18 10:54:33','Dilki',1,'OFZ-002390',1,1,474,443,'NA'), (4145,2392,208,317,536,1,'Loan Repayment Fountains','Loan Repayment Fountains',1.000,'Nos',70000.00,70000.00,0.00,0,'2026-06-18 12:03:41','Dilsha Muthumali','2026-06-18 12:03:41','Dilsha Muthumali',1,'OFZ-002392',1,0,0,0,'NA'), (4146,2393,208,317,536,1,'MATERIAL PURCHASE CH - IN','MATERIAL PURCHASE CH - IN',1.000,'Nos',450000.00,450000.00,0.00,0,'2026-06-18 12:21:19','Dilki','2026-06-18 12:21:19','Dilki',1,'OFZ-002393',1,0,0,0,'NA'), (4147,2394,200,251,551,1,' Checking Lock Issue BMW',' Checking Lock Issue BMW',1.000,'Km',2000.00,2000.00,0.00,1,'2026-06-18 12:40:11','Dilki','2026-06-18 12:40:11','Dilki',1,'OFZ-002394',1,0,0,0,'NA'), (4148,2395,208,317,536,1,'Salary Advance - June','Salary Advance - June',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-06-18 12:43:12','Malsha','2026-06-18 12:43:12','Malsha',1,'OFZ-002395',1,0,0,0,'NA'), (4149,2396,206,303,517,1,'SSCL FOR JAN FEB MARCH 2026','SSCL FOR JAN FEB MARCH 2026',1.000,'Nos',253056.34,253056.34,0.00,0,'2026-06-18 12:53:40','Likma1994','2026-06-18 12:53:40','Likma1994',1,'OFZ-002396',1,0,0,0,'NA'), (4151,2398,200,250,552,1,'fuel','fuel',1.000,'Ltr',8000.00,8000.00,0.00,1,'2026-06-18 15:09:06','Anjana','2026-06-18 15:09:06','Anjana',1,'OFZ-002398',1,0,0,0,'NA'), (4152,2399,207,311,541,1,'HILTI RENT','HILTI RENT',1.000,'Nos',1500.00,1500.00,0.00,1,'2026-06-18 16:37:28','IRESHA7653','2026-06-18 16:37:28','IRESHA7653',1,'OFZ-002399',1,0,0,0,'NA'), (4153,2399,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',900.00,900.00,0.00,1,'2026-06-18 16:37:58','IRESHA7653','2026-06-18 16:37:58','IRESHA7653',1,'OFZ-002399',1,0,0,0,'NA'), (4154,2399,207,311,541,1,'MATERIAL PURCHASE','MATERIAL PURCHASE',1.000,'Nos',650.00,650.00,0.00,1,'2026-06-18 16:38:36','IRESHA7653','2026-06-18 16:38:36','IRESHA7653',1,'OFZ-002399',1,0,0,0,'NA'), (4155,2400,200,250,564,1,'Fuel For BCR Bike ','Fuel For BCR Bike ',1.000,'Ltr',1000.00,1000.00,0.00,1,'2026-06-19 10:45:57','Dilki','2026-06-19 10:45:57','Dilki',1,'OFZ-002400',1,1,469,434,'NA'), (4156,2401,203,282,361,1,'Roaming Fee','Roaming Fee',1.000,'Nos',6000.00,6000.00,0.00,1,'2026-06-19 11:00:05','Dilki','2026-06-19 11:00:05','Dilki',1,'OFZ-002401',1,0,0,0,'NA'), (4157,2402,207,311,541,1,'cool drinks and snacks','cool drinks and snacks',1.000,'Nos',520.00,520.00,0.00,1,'2026-06-19 15:48:16','IRESHA7653','2026-06-19 15:48:16','IRESHA7653',1,'OFZ-002402',1,0,0,0,'NA'), (4158,2402,207,311,541,1,'stamp fee','stamp fee',5.000,'Nos',50.00,250.00,0.00,1,'2026-06-19 15:49:06','IRESHA7653','2026-06-19 15:49:06','IRESHA7653',1,'OFZ-002402',1,0,0,0,'NA'), (4159,2402,207,311,541,1,'lawyer fee','lawyer fee',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-06-19 15:49:32','IRESHA7653','2026-06-19 15:49:32','IRESHA7653',1,'OFZ-002402',1,0,0,0,'NA'), (4160,2402,207,322,502,1,'ird pickme fee','ird pickme fee',1.000,'Nos',960.00,960.00,0.00,1,'2026-06-19 15:51:53','IRESHA7653','2026-06-19 15:51:53','IRESHA7653',1,'OFZ-002402',1,0,0,0,'NA'), (4161,2402,207,322,502,1,'ird pickme fee','ird pickme fee',1.000,'Nos',800.00,800.00,0.00,1,'2026-06-19 15:52:13','IRESHA7653','2026-06-19 15:52:13','IRESHA7653',1,'OFZ-002402',1,0,0,0,'NA'), (4162,2402,207,322,502,1,'dncws pickme fee','dncws pickme fee',2.000,'Nos',400.00,800.00,0.00,1,'2026-06-19 15:52:47','IRESHA7653','2026-06-19 15:52:47','IRESHA7653',1,'OFZ-002402',1,0,0,0,'NA'), (4163,2403,207,311,541,1,'BOADING FEE JUNE MELFORT','BOADING FEE JUNE MELFORT',1.000,'Nos',12000.00,12000.00,0.00,1,'2026-06-19 16:12:21','Dilki','2026-06-19 16:12:21','Dilki',1,'OFZ-002403',1,0,0,0,'NA'), (4164,2404,200,250,545,1,'SITE VIST','dosing pump installation site vist',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-06-19 19:46:47','Anjana','2026-06-19 19:46:47','Anjana',1,'OFZ-002404',1,1,463,422,'NA'), (4165,2405,207,311,541,1,'Hasitha Float Reimbursement','Hasitha Float Reimbursement',1.000,'Nos',4500.00,4500.00,0.00,1,'2026-06-20 11:28:12','Dilki','2026-06-20 11:28:12','Dilki',1,'OFZ-002405',1,0,0,0,'NA'), (4166,2406,207,311,541,1,'stand for dosing pump ','stand for dosing pump ',6.000,'Nos',1000.00,6000.00,0.00,1,'2026-06-20 11:40:05','Sandaru','2026-06-20 11:40:05','Sandaru',1,'OFZ-002406',1,0,0,0,'NA'), (4167,2407,207,311,541,1,'PVC purchase Kandy ','PVC purchase Kandy ',1.000,'Nos',2256.00,2256.00,0.00,1,'2026-06-20 11:46:25','Sandaru','2026-06-20 11:46:25','Sandaru',1,'OFZ-002407',1,0,0,0,'NA'), (4169,2409,207,311,541,1,'office front door repair ','office front door repair ',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-06-20 12:17:30','Sandaru','2026-06-20 12:17:30','Sandaru',1,'OFZ-002409',1,0,0,0,'NA'), (4170,2410,208,317,536,1,'site visit Hasalaka','site visit Hasalaka',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-06-20 13:18:31','Dammika','2026-06-20 13:18:31','Dammika',1,'OFZ-002410',1,0,0,0,'NA'), (4171,2412,208,317,536,1,'Salary advance - June','Salary advance - June',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-06-20 16:00:12','Malsha','2026-06-20 16:00:12','Malsha',1,'OFZ-002412',1,0,0,0,'NA'), (4172,2413,210,316,530,1,'IOU Settlement ','IOU Settlement ',1.000,'Nos',3068.00,3068.00,0.00,1,'2026-06-20 16:00:42','Dilki','2026-06-20 16:00:42','Dilki',1,'OFZ-002413',1,0,0,0,'NA'), (4173,2414,202,275,354,1,'LUNCH','LUNCH',1.000,'Nos',2300.00,2300.00,0.00,1,'2026-06-20 16:47:44','IRESHA7653','2026-06-20 16:47:44','IRESHA7653',1,'OFZ-002414',1,0,0,0,'NA'), (4174,2414,202,275,354,1,'BREAD N ASTRA','BREAD N ASTRA',1.000,'Nos',990.00,990.00,0.00,1,'2026-06-20 16:48:21','IRESHA7653','2026-06-20 16:48:21','IRESHA7653',1,'OFZ-002414',1,0,0,0,'NA'), (4175,2414,207,311,541,1,'GLASS','GLASS',1.000,'Nos',230.00,230.00,0.00,1,'2026-06-20 16:49:42','IRESHA7653','2026-06-20 16:49:42','IRESHA7653',1,'OFZ-002414',1,0,0,0,'NA'), (4176,2414,207,322,502,1,'BUS FEE','BUS FEE',1.000,'Nos',160.00,160.00,0.00,1,'2026-06-20 16:50:30','IRESHA7653','2026-06-20 16:50:30','IRESHA7653',1,'OFZ-002414',1,0,0,0,'NA'), (4178,2416,207,311,541,1,'transport charges for gods','transport charges for gods',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-06-22 10:33:57','Sandaru','2026-06-22 10:33:57','Sandaru',1,'OFZ-002416',1,0,0,0,'NA'), (4179,2417,200,250,305,1,'fuel','fuel',1.000,'Ltr',1325.00,1325.00,0.00,1,'2026-06-22 12:08:07','Anjana','2026-06-22 12:08:07','Anjana',1,'OFZ-002417',1,0,0,0,'NA'), (4180,2418,203,285,463,1,'Anu SH building rent June','Anu SH building rent June',1.000,'Nos',25000.00,25000.00,0.00,1,'2026-06-22 16:09:18','Dilki','2026-06-22 16:09:18','Dilki',1,'OFZ-002418',1,0,0,0,'NA'), (4182,2419,201,265,344,1,'stepler pins','stepler pins',1.000,'Nos',40.00,40.00,0.00,1,'2026-06-22 16:32:28','IRESHA7653','2026-06-22 16:32:28','IRESHA7653',1,'OFZ-002419',1,0,0,0,'NA'), (4183,2419,207,311,541,1,'ball valve 20mm','ball valve 20mm',2.000,'Nos',400.00,800.00,0.00,1,'2026-06-22 16:33:39','IRESHA7653','2026-06-22 16:33:39','IRESHA7653',1,'OFZ-002419',1,0,0,0,'NA'), (4184,2419,207,311,541,1,'sand bag empty','sand bag empty',3.000,'Nos',80.00,240.00,0.00,1,'2026-06-22 16:34:16','IRESHA7653','2026-06-22 16:34:16','IRESHA7653',1,'OFZ-002419',1,0,0,0,'NA'), (4185,2419,207,311,541,1,'courier fee','courier fee',1.000,'Nos',750.00,750.00,0.00,1,'2026-06-22 16:34:56','IRESHA7653','2026-06-22 16:34:56','IRESHA7653',1,'OFZ-002419',1,0,0,0,'NA'), (4186,2419,207,311,541,1,'courier fee','courier fee',2.000,'Nos',610.00,1220.00,0.00,1,'2026-06-22 16:35:11','IRESHA7653','2026-06-22 16:35:11','IRESHA7653',1,'OFZ-002419',1,0,0,0,'NA'), (4187,2419,201,265,344,1,'envelope','envelope',1.000,'Nos',185.00,185.00,0.00,1,'2026-06-22 16:36:28','IRESHA7653','2026-06-22 16:36:28','IRESHA7653',1,'OFZ-002419',1,0,0,0,'NA'), (4188,2420,200,250,558,1,'fuel KG8039','fuel KG8039',1.000,'Ltr',3000.00,3000.00,0.00,1,'2026-06-23 10:41:16','Dilki','2026-06-23 10:41:16','Dilki',1,'OFZ-002420',1,0,0,0,'NA'), (4189,2421,203,280,359,1,'Water Bill','Water Bill',1.000,'Nos',3650.00,3650.00,0.00,1,'2026-06-23 11:12:02','Dilki','2026-06-23 11:12:02','Dilki',1,'OFZ-002421',1,0,0,0,'NA'), (4190,2422,200,251,315,1,'KG 8039 Car Repair ','KG 8039 Car Repair ',1.000,'Km',6500.00,6500.00,0.00,1,'2026-06-23 12:13:52','Dilki','2026-06-23 12:13:52','Dilki',1,'OFZ-002422',1,0,0,0,'NA'), (4191,2423,207,311,541,1,'HASITHA FLOAT REIMBUSEMENT','HASITHA FLOAT REIMBUSEMENT',1.000,'Nos',4260.00,4260.00,0.00,1,'2026-06-23 15:04:02','Dilki','2026-06-23 15:04:02','Dilki',1,'OFZ-002423',1,1,469,434,'NA'), (4192,2424,207,311,541,1,'non return value ','non return value ',1.000,'Nos',3040.00,3040.00,0.00,1,'2026-06-23 15:35:48','Sandaru','2026-06-23 15:35:48','Sandaru',1,'OFZ-002424',1,0,0,0,'NA'), (4193,2425,207,311,541,1,'Polonnaruwa kegalugama site','Polonnaruwa kegalugama site',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-06-24 08:41:59','Dammika','2026-06-24 08:41:59','Dammika',1,'OFZ-002425',1,0,0,0,'NA'), (4194,2426,207,311,541,1,'UDAYA FLOAT REIMBURSEMENT','UDAYA FLOAT REIMBURSEMENT',1.000,'Nos',9955.00,9955.00,0.00,1,'2026-06-24 09:39:04','Dilki','2026-06-24 09:39:04','Dilki',1,'OFZ-002426',1,1,474,443,'NA'), (4195,2427,207,311,541,1,'biscuit','biscuit',1.000,'Nos',408.00,408.00,0.00,1,'2026-06-24 11:30:32','IRESHA7653','2026-06-24 11:30:32','IRESHA7653',1,'OFZ-002427',1,0,0,0,'NA'), (4196,2427,207,311,541,1,'shampoo small','shampoo small',1.000,'Nos',130.00,130.00,0.00,1,'2026-06-24 11:31:22','IRESHA7653','2026-06-24 11:31:22','IRESHA7653',1,'OFZ-002427',1,0,0,0,'NA'), (4197,2427,207,322,502,1,'threewheel fee','threewheel fee',2.000,'Nos',120.00,240.00,0.00,1,'2026-06-24 11:32:08','IRESHA7653','2026-06-24 11:32:08','IRESHA7653',1,'OFZ-002427',1,0,0,0,'NA'), (4198,2427,207,322,502,1,'pick me to welivita','pick me to welivita',1.000,'Nos',520.00,520.00,0.00,1,'2026-06-24 11:32:40','IRESHA7653','2026-06-24 11:32:40','IRESHA7653',1,'OFZ-002427',1,0,0,0,'NA'), (4199,2427,207,322,502,1,'pickme to battaramulla','pickme to battaramulla',1.000,'Nos',280.00,280.00,0.00,1,'2026-06-24 11:33:37','IRESHA7653','2026-06-24 11:33:37','IRESHA7653',1,'OFZ-002427',1,0,0,0,'NA'), (4200,2427,207,322,502,1,'pickme cida','pickme cida',1.000,'Nos',460.00,460.00,0.00,1,'2026-06-24 11:34:56','IRESHA7653','2026-06-24 11:34:56','IRESHA7653',1,'OFZ-002427',1,0,0,0,'NA'), (4201,2427,207,322,502,1,'pickme cida','pickme cida',1.000,'Nos',470.00,470.00,0.00,1,'2026-06-24 11:36:26','IRESHA7653','2026-06-24 11:36:26','IRESHA7653',1,'OFZ-002427',1,0,0,0,'NA'), (4202,2427,207,311,541,1,'tea n roll','tea n roll',1.000,'Nos',150.00,150.00,0.00,1,'2026-06-24 11:37:02','IRESHA7653','2026-06-24 11:37:02','IRESHA7653',1,'OFZ-002427',1,0,0,0,'NA'), (4203,2428,207,311,541,1,'hasalaka ro repair ','hasalaka ro repair ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-06-24 14:05:52','Sandaru','2026-06-24 14:05:52','Sandaru',1,'OFZ-002428',1,0,0,0,'NA'), (4204,2429,205,294,508,1,'Donation ','Donation ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-06-24 16:00:35','Dilki','2026-06-24 16:00:35','Dilki',1,'OFZ-002429',1,0,0,0,'NA'), (4205,2430,208,317,536,1,'FUND TRNF SAMPATH','FUND TRNF SAMPATH',1.000,'Nos',75000.00,75000.00,0.00,0,'2026-06-24 16:03:30','Dilki','2026-06-24 16:03:30','Dilki',1,'OFZ-002430',1,0,0,0,'NA'), (4206,2431,207,311,541,1,'fruit nector','fruit nector',2.000,'Nos',550.00,1100.00,0.00,1,'2026-06-24 16:55:24','IRESHA7653','2026-06-24 16:55:24','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'), (4207,2431,207,311,541,1,'super glue','super glue',1.000,'Nos',80.00,80.00,0.00,1,'2026-06-24 16:55:53','IRESHA7653','2026-06-24 16:55:53','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'), (4208,2431,207,311,541,1,'biscuits','biscuits',1.000,'Nos',450.00,450.00,0.00,1,'2026-06-24 16:56:15','IRESHA7653','2026-06-24 16:56:15','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'), (4209,2431,207,311,541,1,'reg post','reg post',1.000,'Nos',430.00,430.00,0.00,1,'2026-06-24 16:57:31','IRESHA7653','2026-06-24 16:57:31','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'), (4210,2431,207,311,541,1,'courier fee','courier fee',1.000,'Nos',580.00,580.00,0.00,1,'2026-06-24 16:58:33','IRESHA7653','2026-06-24 16:58:33','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'), (4211,2431,207,311,541,1,'lawyer fee','lawyer fee',1.000,'Nos',2500.00,2500.00,0.00,1,'2026-06-24 16:58:58','IRESHA7653','2026-06-24 16:58:58','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'), (4212,2431,207,322,502,1,'pickme from mulleriya','pickme from mulleriya',1.000,'Nos',400.00,400.00,0.00,1,'2026-06-24 17:00:25','IRESHA7653','2026-06-24 17:00:25','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'), (4213,2431,207,322,502,1,'pickme from cida','pickme from cida',1.000,'Nos',550.00,550.00,0.00,1,'2026-06-24 17:00:53','IRESHA7653','2026-06-24 17:00:53','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'), (4214,2431,207,322,502,1,'pickme to cida','pickme to cida',1.000,'Nos',470.00,470.00,0.00,1,'2026-06-24 17:01:40','IRESHA7653','2026-06-24 17:01:40','IRESHA7653',1,'OFZ-002431',1,0,0,0,'NA'), (4215,2432,207,311,541,1,'Anuradhapura Visit','Anuradhapura Visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-06-25 13:38:54','Dammika','2026-06-25 13:38:54','Dammika',1,'OFZ-002432',1,0,0,0,'NA'), (4216,2433,200,250,564,1,'FUEL FOR METRO BIKE MELFORT','FUEL FOR METRO BIKE MELFORT',1.000,'Ltr',1000.00,1000.00,0.00,1,'2026-06-25 14:53:51','Dilki','2026-06-25 14:53:51','Dilki',1,'OFZ-002433',1,0,0,0,'NA'), (4217,2434,200,251,315,1,'Alpha cup Purchase for KG8039','Alpha cup Purchase for KG8039',1.000,'Km',2500.00,2500.00,0.00,1,'2026-06-25 15:07:37','Dilki','2026-06-25 15:07:37','Dilki',1,'OFZ-002434',1,0,0,0,'NA'), (4218,2435,207,311,541,1,'HASITHA FLOAT REIMBUSEMENT','HASITHA FLOAT REIMBUSEMENT',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-06-25 15:13:24','Dilki','2026-06-25 15:13:24','Dilki',1,'OFZ-002435',1,1,469,434,'NA'), (4219,2436,208,317,536,1,'CIDA Registration ','CIDA Registration ',1.000,'Nos',60000.00,60000.00,0.00,0,'2026-06-25 16:05:17','Dilki','2026-06-25 16:05:17','Dilki',1,'OFZ-002436',1,0,0,0,'NA'), (4220,2437,200,313,527,1,'Highway Charges ','Highway Charges ',1.000,'Nos',600.00,600.00,0.00,1,'2026-06-25 16:46:03','Dilki','2026-06-25 16:46:03','Dilki',1,'OFZ-002437',1,0,0,0,'NA'), (4221,2437,200,250,560,1,'Fuel for CAY','Fuel for CAY',1.000,'Ltr',8680.00,8680.00,0.00,1,'2026-06-25 16:46:30','Dilki','2026-06-25 16:46:30','Dilki',1,'OFZ-002437',1,0,0,0,'NA'), (4222,2438,202,275,354,1,'Milk powder, Tea & Sugar purchase(July)','Milk powder, Tea & Sugar purchase(July)',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-06-26 09:35:15','Dilki','2026-06-26 09:35:15','Dilki',1,'OFZ-002438',1,0,0,0,'NA'), (4223,2439,200,250,305,1,'fuel','fuel',1.000,'Ltr',1450.00,1450.00,0.00,1,'2026-06-26 10:35:06','Anjana','2026-06-26 10:35:06','Anjana',1,'OFZ-002439',1,0,0,0,'NA'), (4224,2440,208,317,536,1,'fund repayment ','fund repayment ',1.000,'Nos',22000.00,22000.00,0.00,1,'2026-06-26 11:44:25','Malsha','2026-06-26 11:44:25','Malsha',1,'OFZ-002440',1,0,0,0,'NA'), (4225,2441,200,251,312,1,'PX Lorry service','PX Lorry service',1.000,'Km',15500.00,15500.00,0.00,1,'2026-06-26 15:38:29','Dilki','2026-06-26 15:38:29','Dilki',1,'OFZ-002441',1,0,0,0,'NA'), (4226,2442,209,314,528,1,'Petty Cash Expences','Petty Cash Expences',1.000,'Nos',4445.00,4445.00,0.00,1,'2026-06-27 12:38:54','Aravindi','2026-06-27 12:38:54','Aravindi',1,'OFZ-002442',1,0,0,0,'NA'), (4227,2443,207,311,541,1,'buns','buns',2.000,'Nos',80.00,160.00,0.00,1,'2026-06-30 08:36:24','IRESHA7653','2026-06-30 08:36:24','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'), (4228,2443,207,311,541,1,'courier fee','courier fee',1.000,'Nos',580.00,580.00,0.00,1,'2026-06-30 08:36:50','IRESHA7653','2026-06-30 08:36:50','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'), (4229,2443,207,311,541,1,'courier fee','courier fee',1.000,'Nos',2340.00,2340.00,0.00,1,'2026-06-30 08:37:37','IRESHA7653','2026-06-30 08:37:37','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'), (4230,2443,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',130.00,130.00,0.00,1,'2026-06-30 08:38:01','IRESHA7653','2026-06-30 08:38:01','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'), (4231,2443,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',130.00,130.00,0.00,1,'2026-06-30 08:38:20','IRESHA7653','2026-06-30 08:38:20','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'), (4232,2443,207,322,502,1,'pickme from rathmalana','pickme from rathmalana',1.000,'Nos',630.00,630.00,0.00,1,'2026-06-30 08:40:02','IRESHA7653','2026-06-30 08:40:02','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'), (4233,2443,207,322,502,1,'pickme from cida','pickme from cida',1.000,'Nos',500.00,500.00,0.00,1,'2026-06-30 08:40:25','IRESHA7653','2026-06-30 08:40:25','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'), (4234,2443,207,322,502,1,'pickme to cida','pickme to cida',1.000,'Nos',420.00,420.00,0.00,1,'2026-06-30 08:40:57','IRESHA7653','2026-06-30 08:40:57','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'), (4235,2443,207,322,502,1,'pickme to dncws','pickme to dncws',1.000,'Nos',480.00,480.00,0.00,1,'2026-06-30 08:42:04','IRESHA7653','2026-06-30 08:42:04','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'), (4236,2443,207,322,502,1,'pickme from dncws','pickme from dncws',1.000,'Nos',370.00,370.00,0.00,1,'2026-06-30 08:42:25','IRESHA7653','2026-06-30 08:42:25','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'), (4237,2443,207,322,502,1,'pickme fee','pickme fee',1.000,'Nos',490.00,490.00,0.00,1,'2026-06-30 08:43:12','IRESHA7653','2026-06-30 08:43:12','IRESHA7653',1,'OFZ-002443',1,0,0,0,'NA'), (4238,2444,206,299,513,1,'EPF May month','EPF May month',1.000,'Nos',127400.00,127400.00,0.00,0,'2026-06-30 11:17:30','Malsha','2026-06-30 11:17:30','Malsha',1,'OFZ-002444',1,0,0,0,'NA'), (4239,2445,206,300,514,1,'ETF May month','ETF May month',1.000,'Nos',19110.00,19110.00,0.00,0,'2026-06-30 11:24:45','Malsha','2026-06-30 11:24:45','Malsha',1,'OFZ-002445',1,0,0,0,'NA'), (4240,2446,200,250,545,1,'fuel','fuel',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-06-30 12:13:15','Anjana','2026-06-30 12:13:15','Anjana',1,'OFZ-002446',1,0,0,0,'NA'), (4241,2447,200,251,551,1,'washing cloth','washing cloth',1.000,'Km',380.00,380.00,0.00,1,'2026-07-01 08:39:57','IRESHA7653','2026-07-01 08:39:57','IRESHA7653',1,'OFZ-002447',1,0,0,0,'NA'), (4243,2447,207,311,541,1,'biscuits','biscuits',1.000,'Nos',470.00,470.00,0.00,1,'2026-07-01 08:42:21','IRESHA7653','2026-07-01 08:42:21','IRESHA7653',1,'OFZ-002447',1,0,0,0,'NA'), (4244,2447,207,311,541,1,'pendol','pendol',1.000,'Nos',40.00,40.00,0.00,1,'2026-07-01 08:42:47','IRESHA7653','2026-07-01 08:42:47','IRESHA7653',1,'OFZ-002447',1,0,0,0,'NA'), (4245,2447,201,257,336,1,'cellotape','cellotape',2.000,'Nos',450.00,900.00,0.00,1,'2026-07-01 08:43:44','IRESHA7653','2026-07-01 08:43:44','IRESHA7653',1,'OFZ-002447',1,0,0,0,'NA'), (4246,2447,207,322,502,1,'pickme to ceo place','pickme to ceo place',1.000,'Nos',300.00,300.00,0.00,1,'2026-07-01 08:44:58','IRESHA7653','2026-07-01 08:44:58','IRESHA7653',1,'OFZ-002447',1,0,0,0,'NA'), (4247,2448,200,251,315,1,'BODY WASH KG8039','BODY WASH KG8039',1.000,'Km',1200.00,1200.00,0.00,1,'2026-07-01 10:06:11','Dilki','2026-07-01 10:06:11','Dilki',1,'OFZ-002448',1,0,0,0,'NA'), (4248,2449,205,294,508,1,'Consulatancy Fee 15 June to July 14','Consulatancy Fee 15 June to July 14',1.000,'Nos',45000.00,45000.00,0.00,0,'2026-07-01 10:15:35','Dilki','2026-07-01 10:15:35','Dilki',1,'OFZ-002449',1,0,0,0,'NA'), (4250,2450,203,285,364,1,'Building Rent 15 June to July 14','Building Rent 15 June to July 14',1.000,'Nos',95000.00,95000.00,0.00,0,'2026-07-01 10:18:11','Dilki','2026-07-01 10:18:11','Dilki',1,'OFZ-002450',1,0,0,0,'NA'), (4251,2451,208,317,536,1,'Salary advance - June','Salary advance - June',1.000,'Nos',50000.00,50000.00,0.00,0,'2026-07-01 10:25:48','Malsha','2026-07-01 10:25:48','Malsha',1,'OFZ-002451',1,0,0,0,'NA'), (4252,2452,200,251,547,1,'Renewal vehicle tracking DAI 1108 & BBP 5249','Renewal vehicle tracking DAI 1108 & BBP 5249',1.000,'Km',6450.00,6450.00,0.00,1,'2026-07-01 11:57:47','Malsha','2026-07-01 11:57:47','Malsha',1,'OFZ-002452',1,0,0,0,'NA'), (4253,2453,200,253,325,1,'Vehicle rent - Mr Dammika','Vehicle rent - Mr Dammika',1.000,'Nos',50000.00,50000.00,0.00,0,'2026-07-01 12:02:16','Malsha','2026-07-01 12:02:16','Malsha',1,'OFZ-002453',1,0,0,0,'NA'), (4254,2455,208,317,536,1,'side visit','side visit',1.000,'Nos',10000.00,10000.00,0.00,0,'2026-07-01 12:33:38','Dammika','2026-07-01 12:33:38','Dammika',0,'-1',0,0,0,0,'NA'), (4255,2456,207,311,541,1,'site visit','site visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-07-01 12:43:00','Dammika','2026-07-01 12:43:00','Dammika',1,'OFZ-002456',1,0,0,0,'NA'), (4256,2457,206,306,520,1,'Attached','Water ATM Shipment Clearance',1.000,'Nos',30341.00,30341.00,0.00,0,'2026-07-01 13:37:34','Sasandi','2026-07-01 13:37:34','Sasandi',1,'OFZ-002457',1,0,0,0,'NA'), (4257,2458,207,311,541,1,'goods shifting anuradhapure ','goods shifting anuradhapure ',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-07-02 10:42:48','Sandaru','2026-07-02 10:42:48','Sandaru',1,'OFZ-002458',1,0,0,0,'NA'), (4258,2459,211,319,542,1,'Attached','Full Days',7.000,'Nos',1400.00,9800.00,0.00,1,'2026-07-02 11:15:56','Sasandi','2026-07-02 11:15:56','Sasandi',1,'OFZ-002459',1,0,0,0,'NA'), (4259,2459,211,319,542,1,'Attached','Evening Only',3.000,'Nos',1100.00,3300.00,0.00,1,'2026-07-02 11:16:25','Sasandi','2026-07-02 11:16:25','Sasandi',1,'OFZ-002459',1,0,0,0,'NA'), (4260,2459,211,319,542,1,'Attached','Tea Only',2.000,'Nos',300.00,600.00,0.00,1,'2026-07-02 11:17:34','Sasandi','2026-07-02 11:17:34','Sasandi',1,'OFZ-002459',1,0,0,0,'NA'), (4261,2460,200,251,309,1,'BBP Bike Service','BBP Bike Service',1.000,'Km',6200.00,6200.00,0.00,1,'2026-07-02 13:47:53','Dilki','2026-07-02 13:47:53','Dilki',1,'OFZ-002460',1,0,0,0,'NA'), (4262,2461,200,251,563,1,'BCR Bike Service','BCR Bike Service',1.000,'Km',8000.00,8000.00,0.00,1,'2026-07-02 13:49:24','Dilki','2026-07-02 13:49:24','Dilki',1,'OFZ-002461',1,0,0,0,'NA'), (4263,2462,207,311,541,1,'orubadisiybalawa ro plant installation ','orubadisiybalawa ro plant installation ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-07-02 16:26:26','Sandaru','2026-07-02 16:26:26','Sandaru',1,'OFZ-002462',1,1,450,450,'NA'), (4264,2463,207,311,541,1,'insense sticks','insense sticks',1.000,'Nos',110.00,110.00,0.00,1,'2026-07-03 09:02:19','IRESHA7653','2026-07-03 09:02:19','IRESHA7653',1,'OFZ-002463',1,0,0,0,'NA'), (4265,2463,207,311,541,1,'reg post','reg post',2.000,'Nos',130.00,260.00,0.00,1,'2026-07-03 09:02:43','IRESHA7653','2026-07-03 09:02:43','IRESHA7653',1,'OFZ-002463',1,0,0,0,'NA'), (4266,2463,207,311,541,1,'handwash','handwash',1.000,'Nos',500.00,500.00,0.00,1,'2026-07-03 09:03:46','IRESHA7653','2026-07-03 09:03:46','IRESHA7653',1,'OFZ-002463',1,0,0,0,'NA'), (4267,2463,210,316,530,1,'iou sandaru transport','iou sandaru transport',1.000,'Nos',800.00,800.00,0.00,1,'2026-07-03 09:04:48','IRESHA7653','2026-07-03 09:04:48','IRESHA7653',1,'OFZ-002463',1,0,0,0,'NA'), (4268,2463,207,322,502,1,'pick me fee dncws','pick me fee dncws',1.000,'Nos',410.00,410.00,0.00,1,'2026-07-03 09:05:39','IRESHA7653','2026-07-03 09:05:39','IRESHA7653',1,'OFZ-002463',1,0,0,0,'NA'), (4269,2463,207,322,502,1,'pick me fee dncws','pick me fee dncws',1.000,'Nos',440.00,440.00,0.00,1,'2026-07-03 09:05:55','IRESHA7653','2026-07-03 09:05:55','IRESHA7653',1,'OFZ-002463',1,0,0,0,'NA'), (4271,2465,208,317,536,1,'Loan Fountains','Loan Fountains',1.000,'Nos',60000.00,60000.00,0.00,0,'2026-07-03 16:02:27','Dilsha Muthumali','2026-07-03 16:02:27','Dilsha Muthumali',1,'OFZ-002465',1,0,0,0,'NA'), (4272,2466,208,317,536,1,'Loan Fountains','Loan Fountains',1.000,'Nos',70000.00,70000.00,0.00,0,'2026-07-03 16:10:35','Dilsha Muthumali','2026-07-03 16:10:35','Dilsha Muthumali',1,'OFZ-002466',1,0,0,0,'NA'), (4273,2467,200,251,312,1,'LORRY REPAIR PX3373','LORRY REPAIR PX3373',1.000,'Km',20285.00,20285.00,0.00,1,'2026-07-03 16:12:04','Dilki','2026-07-03 16:12:04','Dilki',1,'OFZ-002467',1,0,0,0,'NA'), (4274,2468,203,281,360,1,'Electricity June Head Ofz','Electricity June Head Ofz',1.000,'Nos',20000.00,20000.00,0.00,1,'2026-07-03 16:14:30','Dilki','2026-07-03 16:14:30','Dilki',1,'OFZ-002468',1,0,0,0,'NA'), (4275,2469,207,311,541,1,'reg post','reg post',1.000,'Nos',130.00,130.00,0.00,1,'2026-07-03 16:28:40','IRESHA7653','2026-07-03 16:28:40','IRESHA7653',1,'OFZ-002469',1,0,0,0,'NA'), (4276,2469,207,311,541,1,'tea','tea',2.000,'Nos',150.00,300.00,0.00,1,'2026-07-03 16:29:05','IRESHA7653','2026-07-03 16:29:05','IRESHA7653',1,'OFZ-002469',1,0,0,0,'NA'), (4277,2469,207,311,541,1,'biscuits','biscuits',1.000,'Nos',450.00,450.00,0.00,1,'2026-07-03 16:29:25','IRESHA7653','2026-07-03 16:29:25','IRESHA7653',1,'OFZ-002469',1,0,0,0,'NA'), (4278,2469,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1380.00,1380.00,0.00,1,'2026-07-03 16:29:49','IRESHA7653','2026-07-03 16:29:49','IRESHA7653',1,'OFZ-002469',1,0,0,0,'NA'), (4279,2469,207,311,541,1,'garbbage lorry','garbbage lorry',1.000,'Nos',1000.00,1000.00,0.00,1,'2026-07-03 16:30:18','IRESHA7653','2026-07-03 16:30:18','IRESHA7653',1,'OFZ-002469',1,0,0,0,'NA'), (4280,2469,200,313,527,1,'bolero','bolero',2.000,'Nos',200.00,400.00,0.00,1,'2026-07-03 16:31:14','IRESHA7653','2026-07-03 16:31:14','IRESHA7653',1,'OFZ-002469',1,0,0,0,'NA'), (4281,2470,200,250,300,1,'Fuel for BBP Bike ','Fuel for BBP Bike ',1.000,'Ltr',7000.00,7000.00,0.00,1,'2026-07-06 09:38:33','Dilki','2026-07-06 09:38:33','Dilki',1,'OFZ-002470',1,0,0,0,'NA'), (4282,2471,200,250,552,1,'fuel for bmw ','fuel for bmw ',1.000,'Ltr',20000.00,20000.00,0.00,1,'2026-07-06 10:26:29','Sandaru','2026-07-06 10:26:29','Sandaru',1,'OFZ-002471',1,0,0,0,'NA'), (4283,2472,200,250,545,1,'fuel for bmw ','fuel for bolero ',1.000,'Ltr',10000.00,10000.00,0.00,1,'2026-07-06 10:56:05','Sandaru','2026-07-06 10:56:05','Sandaru',1,'OFZ-002472',1,0,0,0,'NA'), (4284,2474,203,283,362,1,'Telecom Bill June ','Telecom Bill June ',1.000,'Nos',11500.00,11500.00,0.00,1,'2026-07-06 11:24:18','Dilki','2026-07-06 11:24:18','Dilki',1,'OFZ-002474',1,0,0,0,'NA'), (4285,2475,200,250,301,1,'Fuel for CBH Car','Fuel for CBH Car',1.000,'Ltr',2000.00,2000.00,0.00,1,'2026-07-06 11:54:08','Dilki','2026-07-06 11:54:08','Dilki',1,'OFZ-002475',1,0,0,0,'NA'), (4286,2476,205,294,508,1,'Donation June ','Donation June ',1.000,'Nos',30000.00,30000.00,0.00,0,'2026-07-06 12:01:26','Dilki','2026-07-06 12:01:26','Dilki',1,'OFZ-002476',1,0,0,0,'NA'), (4287,2480,207,311,541,1,'Expences Thirappane Site','Expences Thirappane Site ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-07-06 15:51:47','Dammika','2026-07-06 15:51:47','Dammika',1,'OFZ-002480',1,0,0,0,'NA'), (4288,2479,208,317,536,1,'Expenses thirappane','Expenses Thirappane',1.000,'Nos',5000.00,5000.00,0.00,0,'2026-07-06 15:52:28','Dammika','2026-07-06 15:52:28','Dammika',0,'-1',0,0,0,0,'NA'), (4289,2482,207,311,541,1,'site visit expenses adiyappulikulam ','site visit expenses adiyappulikulam ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-07-06 16:21:49','Sandaru','2026-07-06 16:21:49','Sandaru',1,'OFZ-002482',1,1,468,432,'NA'), (4290,2483,210,316,530,1,'IOU Settlement','IOU Settlement',1.000,'Nos',1667.00,1667.00,0.00,1,'2026-07-06 16:27:15','Dilki','2026-07-06 16:27:15','Dilki',1,'OFZ-002483',1,0,0,0,'NA'), (4291,2484,200,250,559,1,'Pradeep\'s Bike Fuel ','Pradeep\'s Bike Fuel ',1.000,'Ltr',3500.00,3500.00,0.00,1,'2026-07-06 16:35:58','Dilki','2026-07-06 16:35:58','Dilki',1,'OFZ-002484',1,0,0,0,'NA'), (4292,2485,211,319,542,1,'SHIROMI AUNTY BALANCE PAYMENT','SHIROMI AUNTY BALANCE PAYMENT',1.000,'Nos',800.00,800.00,0.00,1,'2026-07-06 16:42:06','IRESHA7653','2026-07-06 16:42:06','IRESHA7653',1,'OFZ-002485',1,0,0,0,'NA'), (4293,2485,207,311,541,1,'BUNS','BUNS',10.000,'Nos',100.00,1000.00,0.00,1,'2026-07-06 16:43:13','IRESHA7653','2026-07-06 16:43:13','IRESHA7653',1,'OFZ-002485',1,0,0,0,'NA'), (4294,2485,207,322,502,1,'PICK ME TO LOLC','PICK ME TO LOLC',1.000,'Nos',330.00,330.00,0.00,1,'2026-07-06 16:44:38','IRESHA7653','2026-07-06 16:44:38','IRESHA7653',1,'OFZ-002485',1,0,0,0,'NA'), (4295,2485,207,322,502,1,'PICK ME TO CEO HOME','PICK ME TO CEO HOME',1.000,'Nos',430.00,430.00,0.00,1,'2026-07-06 16:46:11','IRESHA7653','2026-07-06 16:46:11','IRESHA7653',1,'OFZ-002485',1,0,0,0,'NA'), (4296,2486,207,311,541,1,'valiknda mahasenpura visit','valikanda mahasenpura visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-07-06 16:51:21','Dammika','2026-07-06 16:51:21','Dammika',1,'OFZ-002486',1,0,0,0,'NA'), (4297,2487,200,250,305,1,'fuel','fuel',1.000,'Ltr',850.00,850.00,0.00,1,'2026-07-07 10:29:53','Anjana','2026-07-07 10:29:53','Anjana',1,'OFZ-002487',1,0,0,0,'NA'), (4298,2488,200,250,558,1,'fuel','fuel',1.000,'Ltr',8000.00,8000.00,0.00,1,'2026-07-07 14:51:12','Anjana','2026-07-07 14:51:12','Anjana',1,'OFZ-002488',1,0,0,0,'NA'), (4299,2489,207,311,541,1,'site visit expenses ','site visit expenses ',1.000,'Nos',15000.00,15000.00,0.00,1,'2026-07-07 14:54:14','Sandaru','2026-07-07 14:54:14','Sandaru',1,'OFZ-002489',1,1,468,432,'NA'), (4300,2490,208,317,536,1,'Loan Repayment Nayomi','Loan Repayment Nayomi',1.000,'Nos',100000.00,100000.00,0.00,0,'2026-07-07 16:32:53','Dilki','2026-07-07 16:32:53','Dilki',1,'OFZ-002490',1,0,0,0,'NA'), (4301,2491,210,316,530,1,'IOU Settlement FOG ','IOU Settlement FOG ',1.000,'Nos',1252.00,1252.00,0.00,1,'2026-07-07 16:34:37','Dilki','2026-07-07 16:34:37','Dilki',1,'OFZ-002491',1,0,0,0,'NA'), (4302,2492,210,316,530,1,'IOU Settlement Hasalaka Minipe','IOU Settlement Hasalaka Minipe',1.000,'Nos',3995.00,3995.00,0.00,1,'2026-07-07 16:36:37','Dilki','2026-07-07 16:36:37','Dilki',1,'OFZ-002492',1,0,0,0,'NA'), (4303,2493,200,313,527,1,' Highway Charges ','Highway Charges ',1.000,'Nos',200.00,200.00,0.00,0,'2026-07-07 16:43:15','Dilki','2026-07-07 16:43:15','Dilki',1,'OFZ-002493',1,0,0,0,'NA'), (4305,2493,200,250,560,1,'Fuel for CAY','Fuel for CAY',1.000,'Ltr',17633.00,17633.00,0.00,0,'2026-07-07 16:46:24','Dilki','2026-07-07 16:46:24','Dilki',1,'OFZ-002493',1,0,0,0,'NA'), (4306,2494,207,311,541,1,'to buy cake ','to buy cake ',1.000,'Nos',1250.00,1250.00,0.00,0,'2026-07-08 11:14:36','IRESHA7653','2026-07-08 11:14:36','IRESHA7653',1,'OFZ-002494',1,0,0,0,'NA'), (4307,2494,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',130.00,130.00,0.00,0,'2026-07-08 11:15:03','IRESHA7653','2026-07-08 11:15:03','IRESHA7653',1,'OFZ-002494',1,0,0,0,'NA'), (4308,2494,207,322,502,1,'pick me fee to dncws','pick me fee to dncws',1.000,'Nos',440.00,440.00,0.00,0,'2026-07-08 11:16:13','IRESHA7653','2026-07-08 11:16:13','IRESHA7653',1,'OFZ-002494',1,0,0,0,'NA'), (4309,2494,207,322,502,1,'pick me fee from dncws','pick me fee from dncws',1.000,'Nos',410.00,410.00,0.00,0,'2026-07-08 11:16:38','IRESHA7653','2026-07-08 11:16:38','IRESHA7653',1,'OFZ-002494',1,0,0,0,'NA'), (4310,2494,207,322,502,1,'pickme to angoda','pickme to angoda',1.000,'Nos',500.00,500.00,0.00,0,'2026-07-08 11:17:06','IRESHA7653','2026-07-08 11:17:06','IRESHA7653',1,'OFZ-002494',1,0,0,0,'NA'), (4311,2494,207,322,502,1,'pickme to mirihana stores','pickme to mirihana stores',1.000,'Nos',160.00,160.00,0.00,0,'2026-07-08 11:17:37','IRESHA7653','2026-07-08 11:17:37','IRESHA7653',1,'OFZ-002494',1,0,0,0,'NA'), (4312,2494,207,322,502,1,'pickme from mirihana stores','pickme from mirihana stores',1.000,'Nos',300.00,300.00,0.00,0,'2026-07-08 11:18:04','IRESHA7653','2026-07-08 11:18:04','IRESHA7653',1,'OFZ-002494',1,0,0,0,'NA'), (4313,2495,207,311,541,1,'Anuradhapura Boarding fee JUNE','Anuradhapura Boarding fee JUNE',1.000,'Nos',7000.00,7000.00,0.00,1,'2026-07-08 11:28:47','Dilki','2026-07-08 11:28:47','Dilki',1,'OFZ-002495',1,0,0,0,'NA'), (4314,2496,208,317,536,1,'LOAN REPAYMENT FOUNTAINS ','LOAN REPAYMENT FOUNTAINS ',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-07-08 11:30:29','Dilki','2026-07-08 11:30:29','Dilki',1,'OFZ-002496',1,0,0,0,'NA'), (4315,2497,206,306,520,1,'Attached','Clearance Charge for EWP SHipment',1.000,'Nos',66992.00,66992.00,0.00,0,'2026-07-08 15:33:02','Sasandi','2026-07-08 15:33:02','Sasandi',1,'OFZ-002497',1,0,0,0,'NA'), (4316,2498,207,311,541,1,'Anuradhapura visit','Anuradhapura visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-07-08 15:56:12','Dammika','2026-07-08 15:56:12','Dammika',1,'OFZ-002498',1,0,0,0,'NA'), (4317,2499,200,251,551,1,'BMW Door Repair','BMW Door Repair',1.000,'Km',4850.00,4850.00,0.00,1,'2026-07-08 16:02:33','Dilki','2026-07-08 16:02:33','Dilki',1,'OFZ-002499',1,0,0,0,'NA'), (4318,2500,207,311,541,1,'Attached','Site Visit Expenses',1.000,'Nos',1100.00,1100.00,0.00,1,'2026-07-08 16:03:29','Sasandi','2026-07-08 16:03:29','Sasandi',1,'OFZ-002500',1,0,0,0,'NA'), (4319,2501,205,292,506,1,'Ad boosting - Google & Facebook','Ad boosting - Google & Facebook',1.000,'Nos',20000.00,20000.00,0.00,0,'2026-07-09 11:45:52','Malsha','2026-07-09 11:45:52','Malsha',1,'OFZ-002501',1,0,0,0,'NA'), (4320,2502,207,311,541,1,'material purchase for RO plant ','material purchase for RO plant ',1.000,'Nos',5000.00,5000.00,0.00,1,'2026-07-09 13:31:55','Sandaru','2026-07-09 13:31:55','Sandaru',1,'OFZ-002502',1,0,0,0,'NA'), (4321,2503,200,250,303,1,'fuel for DIMO BATTA ','fuel for DIMO BATTA ',1.000,'Ltr',5000.00,5000.00,0.00,1,'2026-07-09 14:14:27','Sandaru','2026-07-09 14:14:27','Sandaru',1,'OFZ-002503',1,0,0,0,'NA'), (4322,2504,206,306,520,1,'Attached','Clearance Charge for Ferrules Shipment',1.000,'Nos',30341.00,30341.00,0.00,0,'2026-07-09 14:55:12','Sasandi','2026-07-09 14:55:12','Sasandi',1,'OFZ-002504',1,0,0,0,'NA'), (4323,2505,207,311,541,1,'site visit for nikawewa gamini ','site visit for nikawewa gamini ',1.000,'Nos',2000.00,2000.00,0.00,1,'2026-07-10 09:53:52','Sandaru','2026-07-10 09:53:52','Sandaru',1,'OFZ-002505',1,0,0,0,'NA'), (4324,2506,207,311,541,1,'material purchase for RO plant ','material purchase for RO plant ',1.000,'Nos',4000.00,4000.00,0.00,1,'2026-07-10 09:57:14','Sandaru','2026-07-10 09:57:14','Sandaru',1,'OFZ-002506',1,0,0,0,'NA'), (4325,2507,207,322,502,1,'pickme to thushara transport ','pickme to thushara transport ',1.000,'Nos',1220.00,1220.00,0.00,0,'2026-07-10 09:57:41','IRESHA7653','2026-07-10 09:57:41','IRESHA7653',1,'OFZ-002507',1,0,0,0,'NA'), (4326,2507,207,311,541,1,'courier fee','courier fee',1.000,'Nos',750.00,750.00,0.00,0,'2026-07-10 09:58:30','IRESHA7653','2026-07-10 09:58:30','IRESHA7653',1,'OFZ-002507',1,0,0,0,'NA'), (4327,2508,207,311,541,1,'Udaya Float reimbursement ','Udaya Float reimbursement ',1.000,'Nos',6350.00,6350.00,0.00,1,'2026-07-10 12:53:30','Dilki','2026-07-10 12:53:30','Dilki',1,'OFZ-002508',1,1,474,443,'NA'), (4328,2509,203,282,361,1,'Mobitel Bill June ','Mobitel Bill June ',1.000,'Nos',21225.00,21225.00,0.00,1,'2026-07-10 13:02:58','Dilki','2026-07-10 13:02:58','Dilki',1,'OFZ-002509',1,0,0,0,'NA'), (4329,2510,202,277,356,1,'Photo frame - Sandaru farewell','Photo frame - Sandaru farewell',1.000,'Nos',3490.00,3490.00,0.00,1,'2026-07-10 16:26:02','Malsha','2026-07-10 16:26:02','Malsha',1,'OFZ-002510',1,0,0,0,'NA'), (4330,2511,207,311,541,1,'Walikanda mahasenpura visit','Walikanda mahasenpura visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-07-13 09:27:42','Dammika','2026-07-13 09:27:42','Dammika',1,'OFZ-002511',1,0,0,0,'NA'), (4331,2512,200,250,300,1,'BBP Bike Fuel ','BBP Bike Fuel ',1.000,'Ltr',6000.00,6000.00,0.00,0,'2026-07-13 09:45:12','Dilki','2026-07-13 09:45:12','Dilki',1,'OFZ-002512',1,1,474,443,'NA'), (4332,2513,207,311,541,1,'Hasalaka visit Swiz','Hasalaka visit Swiz',1.000,'Nos',10000.00,10000.00,0.00,1,'2026-07-13 10:07:19','Dammika','2026-07-13 10:07:19','Dammika',1,'OFZ-002513',1,0,0,0,'NA'), (4333,2514,202,277,356,1,'Pizza Purchase For Office Staff ','Pizza Purchase For Office Staff ',1.000,'Nos',7800.00,7800.00,0.00,1,'2026-07-13 10:08:18','Dilki','2026-07-13 10:08:18','Dilki',1,'OFZ-002514',1,0,0,0,'NA'), (4334,2515,207,311,541,1,'material purchase for ro plant ','material purchase for ro plant ',1.000,'Nos',31300.00,31300.00,0.00,0,'2026-07-13 10:37:29','Sandaru','2026-07-13 10:37:29','Sandaru',1,'OFZ-002515',1,0,0,0,'NA'), (4335,2516,206,304,518,1,'Payee tax - June month','Payee tax - June month',1.000,'Nos',4200.00,4200.00,0.00,0,'2026-07-13 11:34:41','Malsha','2026-07-13 11:34:41','Malsha',1,'OFZ-002516',1,0,0,0,'NA'), (4336,2517,207,311,541,1,'Attached','Purchase of sand Bags',10.000,'Nos',1075.00,10750.00,0.00,0,'2026-07-13 15:17:12','Sasandi','2026-07-13 15:17:12','Sasandi',1,'OFZ-002517',1,0,0,0,'NA'), (4337,2518,204,290,557,1,'Attached','Site Visit Madampe, Trincomalee',1.000,'Nos',25000.00,25000.00,0.00,0,'2026-07-13 15:28:48','Sasandi','2026-07-13 15:28:48','Sasandi',1,'OFZ-002518',1,0,0,0,'NA'), (4338,2519,201,255,334,1,'Toners purchase for Ofz','Toners purchase for Ofz',1.000,'Nos',20500.00,20500.00,0.00,0,'2026-07-13 15:31:03','Dilki','2026-07-13 15:31:03','Dilki',1,'OFZ-002519',1,0,0,0,'NA'), (4339,2520,207,322,502,1,'bus fee','bus fee',1.000,'Nos',34.00,34.00,0.00,0,'2026-07-14 10:39:27','IRESHA7653','2026-07-14 10:39:27','IRESHA7653',1,'OFZ-002520',1,0,0,0,'NA'), (4340,2520,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',600.00,600.00,0.00,0,'2026-07-14 10:39:59','IRESHA7653','2026-07-14 10:39:59','IRESHA7653',1,'OFZ-002520',1,0,0,0,'NA'), (4341,2520,207,311,541,1,'milkpowder','milkpowder',1.000,'Nos',390.00,390.00,0.00,0,'2026-07-14 10:40:55','IRESHA7653','2026-07-14 10:40:55','IRESHA7653',1,'OFZ-002520',1,0,0,0,'NA'), (4342,2520,207,311,541,1,'gas refill','gas refill',1.000,'Nos',1988.00,1988.00,0.00,0,'2026-07-14 10:41:30','IRESHA7653','2026-07-14 10:41:30','IRESHA7653',1,'OFZ-002520',1,0,0,0,'NA'), (4343,2520,207,311,541,1,'oil lamps','oil lamps',1.000,'Nos',450.00,450.00,0.00,0,'2026-07-14 10:42:26','IRESHA7653','2026-07-14 10:42:26','IRESHA7653',1,'OFZ-002520',1,0,0,0,'NA'), (4344,2520,200,251,315,1,' keybattery ',' keybattery ',1.000,'Km',550.00,550.00,0.00,0,'2026-07-14 10:43:10','IRESHA7653','2026-07-14 10:43:10','IRESHA7653',1,'OFZ-002520',1,0,0,0,'NA'), (4345,2520,200,251,315,1,'windscreen stroker','windscreen stroker',1.000,'Km',1000.00,1000.00,0.00,0,'2026-07-14 10:43:37','IRESHA7653','2026-07-14 10:43:37','IRESHA7653',1,'OFZ-002520',1,0,0,0,'NA'), (4346,2521,206,306,520,1,'Attached','Clearance Charge for Ferrule Shipment',1.000,'Nos',5502.00,5502.00,0.00,0,'2026-07-14 11:04:06','Sasandi','2026-07-14 11:04:06','Sasandi',1,'OFZ-002521',1,0,0,0,'NA'), (4347,2523,206,306,520,1,'Attached','Panel Mount Pressure Gauges Courier Charge',1.000,'Nos',24442.04,24442.04,0.00,0,'2026-07-15 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KASUN ','K S RATHNAYAKE ','0706866054','BORELLA ','8530008924','Likma1994','2025-05-26 16:47:36'), (98,2,3,'ANJANA','P A M PATHIRANA','0704674646','EHALIYAGODA','8011568328','Likma1994','2025-05-26 16:52:04'), (99,2,2,'V.P.T.Sanjeewa','V.P.T.Sanjeewa','0740848310','Morawaka ','79027267','nipuni','2025-05-26 19:57:33'), (100,2,2,'PILAYIAR HARDWARE','PILAYIAR HARDWARE','0775413064','KILINOCHCHIYA','0093327974','Likma1994','2025-05-27 09:06:13'), (101,2,2,'M N H RAMANAYAKE','M N H RAMANAYAKE','0777759234','BORELLA','100616055303','Likma1994','2025-05-27 10:03:39'), (102,2,6,'AJITH UNCLE','K A P WEERASINGHE','0712154851','Kiribathgo','100553567754 ','Likma1994','2025-05-27 10:09:19'), (103,2,6,'lanka hardware ','lanka hardware ','0232222413','Mannar','011910000545','Likma1994','2025-05-27 10:22:36'), (104,2,4,'jeya lanka','K JEYASEELAN','0232050359','MANNAR','020010007822','Likma1994','2025-05-27 10:30:12'), (105,2,2,'Dr Ranasinghe N 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(114,2,8,'Tokyo Trading','Tokyo Trading','0112438393','old moor street','1170007021','nipuni','2025-05-29 13:34:43'), (115,2,3,'W D S A Widanagama','W D S A Widanagama','0771354297','Kohuwala','8165000177','Malsha','2025-05-29 15:16:24'), (116,2,3,'Krishan','Krishan','0705296005','borella','8009667507','nipuni','2025-05-29 16:51:52'), (117,2,6,'m.zulfikar ali','m.zulfikar ali','0775222399','pussellawa','015250001581','Dammika','2025-05-30 03:54:08'), (118,2,5,'A.oliver kulas','A.oliver kulas','0776700666','mannar ',' 044 200250005176','Dammika','2025-05-30 04:03:42'), (119,2,2,'m.yasodaran','m.yasotharan','0776183417','mannar ','77521327','Dammika','2025-05-30 10:06:15'), (120,2,4,'k.jayaseelan','k.jayaseelan','0775694410','mannar ','020010007822','Dammika','2025-05-31 15:42:41'), (121,2,4,'chandana','k.jayaseean','0775694410','mannar','020010007822','Dammika','2025-05-31 15:45:19'), (122,2,3,'ANJANA','anjana','0742819147','EHELIYAGODA','8011568328','IRESHA7653','2025-06-02 08:27:59'), (123,2,2,'J.D.Subaraj','J.D.Subaraj','0767307494','Murunkan','82202078','nipuni','2025-06-02 12:04:05'), (124,2,3,'Sasandi','Sasandi Dissanayaka','0705345345','Thambuttegama','8010821806','Sasandi','2025-06-02 15:39:51'), (125,2,2,'balakumar','k.balakumar','0763102455','kilinochchi ','100190374253 NSB ','Dammika','2025-06-02 17:09:02'), (126,2,2,'MOBITEL ROAMING ','MOBITEL ','0711368098','NON','0717743242','Likma1994','2025-06-03 09:52:13'), (127,2,4,'Eco Fresh','Eco Fresh Technology Pvt Ltd','0772272125','Vavuniya','032010022925 ','Sasandi','2025-06-04 11:22:57'), (128,2,3,'Varna by PASINDU HARDWARE','R.D.Batagoda','0112878018','pitakotte','1117003678','ayodya','2025-06-05 10:56:40'), (129,2,2,'KANDURATA HARDWARE','DMB DISSANAYAKE','0812478359','GAMPOLA','74176412','IRESHA7653','2025-06-05 12:16:26'), (130,2,2,'Saheli hardware','J.A.S.S.Jayasinghe','0766081744','Walikanda','92987550','ayodya','2025-06-05 15:46:10'), (131,2,2,'D.M.W.BANDARA','D.M.W.BANDARA','0760596583','Galgamuwa','3872431','ayodya','2025-06-05 16:09:22'), (132,2,2,'Chandana','J.Nishanthan','0769337818','Adampan','76833691','ayodya','2025-06-05 16:17:41'), (134,2,4,'Shiffan Allied','msm.Shifan','0722827687','aluthkade','001020106182','Sasandi','2025-06-06 13:10:10'), (135,2,3,'prPrestige Automobile pvt ltd','Prestige Automobile Pvt Ltd','0112328702','foreign branch ','1030001470','Likma1994','2025-06-07 12:16:22'), (136,0,1,'chamara','KMCP Prasanna','0786737490','','','IRESHA7653','2025-06-09 08:44:19'), (137,2,6,'lanka hardware','lanka hardware','0777621553','mannar','011910000545','IRESHA7653','2025-06-11 09:23:26'), (138,2,2,'NWSDB','NWSDB','0764298684','NON','1234','ayodya','2025-06-11 10:05:30'), (139,2,2,'danapala','lanka hadware','0764136815','badalkumbura','71886635','IRESHA7653','2025-06-12 15:58:31'), (140,2,3,'Krishan','Krishan','0705296005','Borella','8009667507','ayodya','2025-06-13 09:16:34'), (141,2,2,'SRI LANKA TELECOM PLC','SRI LANKA TELECOM PLC','0705558788','BILL PAYMENT','0112878757','ayodya','2025-06-13 10:51:56'), (142,2,4,'rohanas hardware','rohans hardware','0740099114','pussellawa','029010001261','IRESHA7653','2025-06-13 11:01:33'), (143,2,2,'R.D.Niluka Rajapaksha','R.D.Niluka Rajapaksha','0786055184','walikanda','76793680','ayodya','2025-06-13 11:13:34'), (144,2,2,'SLT MOBITEL','SLT MOBITEL','0705345345','BILL PAYMENT','0112878757','ayodya','2025-06-13 11:48:53'), (145,2,3,'Prestige Automobile Pvt Ltd','Prestige Automobile Pvt Ltd','0772491871','Foreign branch','1030001470','Malsha','2025-06-13 14:47:39'), (146,2,3,'Sahan steel','Sahan steel','0719837312','Peliyagoda','2000434410','nipuni','2025-06-16 11:08:32'), (147,2,6,'S A D N SIRIMANNA','S A D N SIRIMANNA','0713680988','GAMPAHA','121257314786','Likma1994','2025-06-16 11:15:56'), (148,2,2,'National Institute of Labour Studies','National Institute of Labour Studies','0766528018','Narahenpita','0071451995','Malsha','2025-06-16 11:56:41'), (149,2,2,'Pradeep Hardware','Pradeep Hardware','0769821576','Kiribathgoda','514084','nipuni','2025-06-16 12:38:11'), (150,2,12,'nugegoda electricals','nugegoda electricals','0742003860','head office','23110002527','IRESHA7653','2025-06-16 13:01:27'), (151,1,1,'National PVC','Central Industries PLC','0707718253','','','Sasandi','2025-06-16 15:02:51'), (152,2,4,'Jagath','Jagath','0740494806','THAMUTHTHEGAMA','088020328412','ayodya','2025-06-16 15:09:50'), (153,2,3,'Anjana','Lahiru','0742819147','EHELIYAGODA','8011568328','ayodya','2025-06-16 15:19:15'), (154,2,6,'City Track Pvt Ltd','City Track Pvt Ltd','0766528018','Piliyandala','001910019151','Malsha','2025-06-16 16:06:24'), (155,2,2,'R.Ranaweera','Mihela Enterprises','0777184484','Maththegoda','75059225','ayodya','2025-06-16 16:25:34'), (156,2,6,'sunmade technology pvt ltd','sunmade technology pvt ltd','0777965222','maharagama','001310019220','IRESHA7653','2025-06-17 10:08:03'), (157,2,8,'GENESIIS SOFTWARE (PVT) LTD','GENESIIS SOFTWARE (PVT) LTD','0766528018','Kollupitiya','111000194502','Malsha','2025-06-17 12:38:19'), (158,2,3,'P Anjana Mayuranada Pathirana','P Anjana Mayuranada Pathirana','0766528018','Pita Kotte','8011568328','Malsha','2025-06-17 14:25:20'), (159,2,3,'nishshanka','pe plus','0776524447','foreing branch','1030018494','IRESHA7653','2025-06-17 14:28:22'), (160,2,3,'Vipul Dammika','Vipul Dammika','0704816085','PITAKOTTE','8150009595','ayodya','2025-06-17 15:35:09'), (161,2,5,'S.Singaraja','S.Singaraja','0764462065','Pussellawa ','274200170050079','ayodya','2025-06-17 16:17:56'), (162,2,6,'Jayakumar','Jayakumar','0776580013','Pussellawa','115253987758','ayodya','2025-06-17 16:28:26'), (163,2,2,'M.M.Imthiyas','M.M.Imthiyas','1234567890','Sammanthurai','74743424','ayodya','2025-06-19 14:38:41'), (164,2,6,'S.R.Rathnayake','S.R.Rathnayake','0712860008','Delgoda','120252540018','ayodya','2025-06-19 14:46:46'), 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Dammika','0704816085','HINGURAKGODA','8150009595','Likma1994','2025-06-20 09:46:31'), (169,2,3,'S D Rathnayake','S D Rathnayake','0779971124','Ward place','8145018924','Malsha','2025-06-20 15:52:59'), (170,2,5,'Ishan','R.P.Akila Shaluka','1234567890','polonnaruwa','232200180055270','ayodya','2025-06-20 16:44:52'), (171,2,3,'dammika','v dammika','0704816085','hingurakgoda','8150009595','IRESHA7653','2025-06-21 15:27:08'), (172,2,4,'jagath','jagath','0740494806','thabuththegama','088020328412','IRESHA7653','2025-06-21 15:31:38'), (173,2,2,'haseli hardware','j a s s jayasinghe','0766081744','welikanda','70944886','IRESHA7653','2025-06-21 15:34:53'), (174,2,6,'T A N WANIGARATHNE','T A N WANIGARATHNE','1234567789','BORELLA','000450051519','Likma1994','2025-06-21 15:47:03'), (175,2,2,'chamara welikanda','r d niluka rajapaksha','0786055184','welikanda','76793680','IRESHA7653','2025-06-21 15:56:47'), (176,2,3,'Anim8 Pvt Ltd','Anim8 Pvt Ltd','0768128669','Narahenpita','1220004590','Malsha','2025-06-23 15:43:24'), (178,2,2,'L.Ramesh','L.Ramesh','0778061779','Kandapola','93346364','ayodya','2025-06-24 14:38:17'), (179,2,6,'S.A.D.Nayomi sirimanna','S.A.D.Nayomi sirimanna','0713680988','Gampaha','121257314786','ayodya','2025-06-24 15:32:23'), (180,2,5,'Nishan Gunathilaka Technician','K.M.C.N. Gunawardene','0718332824','Ampara','015200140016376','Sasandi','2025-06-25 08:45:45'), (181,2,3,'L.Ramesh','K.S.Rathnayake','0706866054','Borella','8530008924','ayodya','2025-06-25 08:54:35'), (182,2,3,'K.S.Rathnayake','K.S.Rathnayake','0706866054','Borella','8530008924','ayodya','2025-06-25 12:29:10'), (183,2,3,'AML Cargo','AML Cargolink Pvt Ltd','0702691871','BORELLA','1190056517','Sasandi','2025-06-25 16:33:05'), (184,2,3,'N M S N Moulana','N M S N Moulana','0778816608','Kollupitiya','1110038283','Malsha','2025-06-25 16:35:50'), (185,2,3,'National PVC Bank transfer','Central Industries PLC','0707723795','Foreign Branch','1407172701','Sasandi','2025-06-26 14:22:09'), (186,0,1,'kolitha nimendra','jpvmp kolitha himendra','0718759798','','','IRESHA7653','2025-06-26 16:45:32'), (187,2,3,'Mr Niyanthan','I Niyanthan','0702051973','Batticoloa','8105049493','Sasandi','2025-06-27 14:46:33'), (188,2,3,'finex engineering pvt ltd','finex engineering pvt ltd','0769112059','foreing branch','1416327301','IRESHA7653','2025-06-27 14:58:10'), (189,2,5,'Vavuniya Supplier','G.Thanushan','0775459616','Vavuniya','040200190046846','Sasandi','2025-06-27 15:01:23'), (190,2,2,'Mr Vinoth','S Vinoth','0779105262','Karaithivu Branch','0089072036','Sasandi','2025-06-27 15:05:51'), (191,2,2,'Pitawala Hardware','E.M.S.M.Pitawala','0768496599','Walikanda','93647003','ayodya','2025-06-27 15:27:17'), (192,2,2,'chamara','P.Niluka Rajapaksha','0767989894','Walikanda','76793680','ayodya','2025-06-27 15:32:43'), (193,2,2,'nandana coconut timber stores','smnp kumara','0765375290','sewanapitiya','71327657','IRESHA7653','2025-06-27 15:54:36'), (194,2,2,'HEAVY MACHINERY SERVICE','R.Perinpalingam','0766410969','Kilinochchi','87237600','ayodya','2025-06-28 10:38:49'), (195,2,8,'Nugegoda Slon','Unifarco Enterprises','0701468177','Kadawatha','111000081694','Sasandi','2025-06-30 13:39:21'), (196,2,5,'puviraj','puviraj','0775569347','kilinochchi','048200210075145','IRESHA7653','2025-07-01 09:19:05'), (197,2,4,'Hunter & Company PLC','Hunter & Company PLC','0777436931','Pettah','007010211537','nipuni','2025-07-01 10:40:13'), (198,2,2,'Vannamathi Multi & Spares Shop','T.Wasantham','0777920294','Kilinochchi','70324861','ayodya','2025-07-01 15:23:11'), (199,2,3,'Nimsara Hardware ','G.L.P.Srinath','0771257578','Udugama','8000060529','ayodya','2025-07-01 15:32:47'), (200,1,1,'CASH','CASH','0764298684','','','Likma1994','2025-07-02 10:21:32'), (201,2,3,'KAMALESHAN ','KAMALESHAN ','123134567','kotikawatta','8001964116','Likma1994','2025-07-02 12:41:40'), (202,2,2,'Chamara','R.D.Niluka Rajapaksha','0786055184','Welikanda','76793680','nipuni','2025-07-02 15:41:06'), (203,2,5,'S SINGARAJA','S SINGARAJA','12345678','PUSELLAWA','274200170050079','Likma1994','2025-07-03 11:13:11'), (204,2,4,'S.K.Traders','J.Sujeeth','0777049735','Kilinochchi','146020096583','nipuni','2025-07-03 15:44:18'), (205,2,3,'P.susiladevi','P.susiladevi','0704816085','Kilinochchi','8155016939','nipuni','2025-07-03 18:18:18'), (206,2,3,'Henreem International Trading (Private) Limit','Henreem International Trading (Private) Limit','123456785','MORATUWA','1000800584','Likma1994','2025-07-04 09:22:53'), (207,2,4,'Ariyarathne Sand Suppliers','Ariyarathne Sand Suppliers and Constructions','0714425545','Hanwella','139010006974','Sasandi','2025-07-04 11:26:00'), (208,2,6,'lanka raincoats','lanka raincoats','0742266367','mainstreet','104214032862','IRESHA7653','2025-07-04 14:09:32'), (209,2,3,'nayomi','s a n b sirimanne','0713680988','nittambuwa','8010383342','IRESHA7653','2025-07-04 16:16:24'), (210,2,3,'J.A.D.M.P.Alwis','J.A.D.M.P.Alwis','0769337818','Homagama','8025565443','nipuni','2025-07-04 17:20:13'), (211,2,2,'saranga','J r a p saranga','123458903','Angunukolapelassa','107608009732','Likma1994','2025-07-04 17:50:09'), (212,2,6,'Nugegoda Electrical','B P M Perera','0742819147','pelawatta','106352874774','Anjana','2025-07-07 12:58:47'), (213,2,2,'HEAVY MACHINERY SERVICE','R perinpalingam','12345678','Kilinochchi','87237600','Likma1994','2025-07-07 15:10:33'), (214,2,6,'PETCO LANKA AUTOMOBILE ELECTRONICS','PETCO LANKA AUTOMOBILE ELECTRONICS','12345678','NAWALA','008210003992','Likma1994','2025-07-07 16:10:53'), (215,2,2,'Pitawala Hardware ','E.M.S.M.Pitawala','0768496599','Welikanda','93647003','nipuni','2025-07-08 09:36:38'), (216,2,3,'najeem','NMSN Moulana','0778816608','kollupitiya','1110038283','IRESHA7653','2025-07-08 09:42:59'), (217,2,2,'Namal Tyre Center','R M Bulner','0742819147','Pugoda','189347','Anjana','2025-07-08 16:09:13'), (218,2,3,'Kelum','Kelum','0768667378','Pitakotte','8142002616','nipuni','2025-07-08 16:50:44'), (219,2,3,'MOORTY','STEEL LANKA','0705345345','KOTAHENA','1000424575','IRESHA7653','2025-07-09 14:09:37'), (220,2,3,'venura','central industries plc ','0707723795','nawala','1407172701','IRESHA7653','2025-07-09 15:44:57'), (221,2,3,'sasandi','sasandi','0713445373','pitakotte','8010821806','IRESHA7653','2025-07-09 19:07:10'), (222,2,3,'Western PVC','Western pvc & Hardware Center','0742819147','Old moor Street','1170012676','Anjana','2025-07-11 10:24:33'), (223,2,4,'devi hardware','dhevi hardwares','0777673588','aluthkade','001010165976','IRESHA7653','2025-07-11 11:48:06'), (224,2,7,'water Care','Water Care Technologies Pvt Ltd','0741482674','Maharagama','013100016280','Sasandi','2025-07-11 14:38:04'), (225,2,4,'J.Sujeeth','J.Sujeeth','0777049735','Kilinochchi ','146020096583','nipuni','2025-07-11 14:49:12'), (226,2,6,'A R Tradings','A R Tradings','0742819147','Old moor Street ( Pan Asia Bank)','101811001962','Anjana','2025-07-12 12:00:53'), (227,2,2,'p.tharsika','p.tharsika','0771623933','kilinochchi','80412154','Dammika','2025-07-13 10:49:47'), (228,2,2,'thamichelvan kirushika','ruban','0779090752','kilinochchi ','94729909','Dammika','2025-07-13 14:23:39'), (229,2,3,'Iresha','M D Iresha 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Aruna Shantha','077 646160','Ruwanwella','8163007782','Dilsha Muthumali','2025-08-21 16:54:20'), (314,2,2,'Ceylon Electricity Board','Ceylon Electricity Board','1987','Kaduwela','4214260007','Dilsha Muthumali','2025-08-22 14:00:58'), (315,2,6,'S.Rathnayaka','S.Rathnayaka','0712860008','Delgoda','120252540018','nipuni','2025-08-22 14:04:12'), (316,2,6,'AR TRADING','AR TRADING','0702051073','OLD MOOR STREET','002710015476','IRESHA7653','2025-08-22 16:49:42'), (317,2,5,'Kegalu Harware','URIM Gunasinghe','0767875330','Girandurukotte','268200100055748','nipuni','2025-08-25 10:19:56'), (318,2,2,'New Liyanage Hardware','New Liyanage Hardware','0721199690','Mulleriyawa','81067765','Dilsha Muthumali','2025-08-25 13:47:20'), (320,2,5,'Samika Construction','W.A.N.Buddhika','0768499652','Hasalaka','140100110070647','nipuni','2025-08-26 09:47:24'), (321,2,3,'Malsha','T G M J Abeynayake','0766528018','Gampaha','8010097003','Sasandi','2025-08-26 11:49:13'), (322,2,4,'E.B.Devika Kumudini','E.B.Devika 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BARAKKATHTHULLAH','A. 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','0000000000','batticola','2931646','IRESHA7653','2025-09-23 15:46:31'), (404,2,9,'siva hardware','m siva','0000000000','batticola','098013139903001','IRESHA7653','2025-09-23 16:06:36'), (405,2,4,'R K A Jagath Kumara Premathilaka','R K A Jagath Kumara Premathilaka','0742509600','Thambuththegama','088020328412','Malsha','2025-09-25 13:36:40'), (406,2,3,'ANJANA','anjana','074281914','EHELIYAGODA','8011568328','IRESHA7653','2025-09-25 13:38:06'), (407,2,6,' S N trading','New S N trading','0000000000','pettah','000250066783','IRESHA7653','2025-09-25 13:42:07'), (408,2,2,'CEB','ceb','0000000000','batticola','3219429602','IRESHA7653','2025-09-26 17:12:53'), (409,2,9,'siva hardware','m siva','0765474584','batticola','098013139903001','IRESHA7653','2025-09-27 11:19:40'), (410,2,3,'dammika','v dammika','070481608','hingurakgoda','8150009595','IRESHA7653','2025-09-29 11:55:37'), (411,2,2,'ramkumar','r.ramkumar','0000000000','pussellawa','83575136','IRESHA7653','2025-09-29 12:15:21'), (412,2,3,'LankaHost Web Solutions (Pvt) Ltd','LankaHost Web Solutions (Pvt) Ltd','0766528018','kiribathgoda','169-004-9333','Malsha','2025-09-29 17:38:13'), (413,2,5,'Pradeep Technician','P L Ranasinghe','0772323239','Giradurukotte','268200140005898','Dilsha Muthumali','2025-09-30 11:04:57'), (414,2,8,'Soorya Stationers','Soorya Stationers','0112437926','Pettah','101000333111','Dilsha Muthumali','2025-09-30 15:45:16'), (415,2,2,'Galle District Community Water Welfare Associ','Galle District Community Water Welfare Associ','0912222474','Karapitiya','93997203','Dilsha Muthumali','2025-10-01 09:33:54'), (416,2,2,'The National Chamber of Commerce of Sri Lanka','The National Chamber of Commerce of Sri Lanka','0766528018','City Office','350940','Malsha','2025-10-01 10:15:21'), (417,2,4,'D M L K Dissanayake','D M L K Dissanayake','0760493221','WTC branch','703020127718','Malsha','2025-10-01 11:11:11'), (418,2,7,'MUHAZ FREIGHTERS','MUHAZ FREIGHTERS PVT LTD','0765897131','UNION PLACE 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aadhil','076754524','nugegoda','616510024867','IRESHA7653','2025-10-16 11:00:23'), (450,2,6,'Lions International District 306D2','Lions International District 306D2','0766528018','Narahenpita','004060000889','Malsha','2025-10-16 11:41:02'), (451,2,3,'N.M.S.N MOULANA','N.M.S.N MOULANA','123456','Kollupitiya','1110038283','Dilsha Muthumali','2025-10-16 11:53:00'), (452,2,6,'udaya kumara',' u u kumara','0707228262','piliyandala','101953732631','IRESHA7653','2025-10-16 13:01:50'), (453,2,2,'vinoth','s vinoth','0000000000','VAVUNIYA','0089072036','IRESHA7653','2025-10-16 13:14:40'), (454,2,2,'SADEESHA LABOUR','WS KUMARA','0000000000','GAMPOLA','83545359','IRESHA7653','2025-10-16 13:23:38'), (455,2,6,'Nisaco','Nisaco','0771095451','Athurugiriya','006710000881','Malsha','2025-10-16 13:28:07'), (456,2,2,'RS roofing','Relax steel','077478641','oldmoor street','87668063','IRESHA7653','2025-10-16 13:34:58'), (457,2,6,'sanath rathnayake','s 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Theviyanthan','0740989755','Hanwella ','113757488820','Sasandi','2025-10-30 16:05:47'), (485,2,2,'ASHOKA HARDWARE','ASHOKA HARDWARE','123456','Non','84871667','Dilsha Muthumali','2025-10-31 11:56:09'), (486,2,3,'R K S Rajapaksha','R K S Rajapaksha','0766528018','Anuradhapura','8185000084','Malsha','2025-10-31 16:02:42'), (487,2,2,'manjula melfort sub',' mpd yapa','0000000000','gampola','73753550','IRESHA7653','2025-10-31 18:50:01'), (488,2,3,'nayomi','s a n b sirimanne','071368098','nittambuwa','8010383342','IRESHA7653','2025-11-03 08:49:58'), (489,0,1,'next auto detailing servicers','next auto detailing servicers','0742819147','','','Anjana','2025-11-03 11:50:06'), (490,1,1,'LOLC General Insurance PLC','LOLC General Insurance PLC','123456','','','Likma1994','2025-11-03 14:46:55'), (491,1,1,'LOLC General Insurance PLC','LOLC General Insurance PLC','12345','','','Likma1994','2025-11-03 14:54:54'), (492,2,5,'Minidu hardware ','P.M.M.S.De silva','0716169023','Nuwarawewa','220100290050552','nipuni','2025-11-06 13:03:04'), (493,2,8,'Ananda aluminium','K.K.S.M.Ananda','0714299599','anuradapura','106001954965','nipuni','2025-11-06 13:29:45'), (494,2,2,'W.G.S.N.Kumarasiri','W.G.S.N.Kumarasiri','00','dambulla','71660168','nipuni','2025-11-06 13:38:29'), (495,2,6,'M.K.Concrete work','M.Zulficar Ali','0776557675','pussellawa','015250001581','nipuni','2025-11-06 15:05:51'), (496,2,6,'New prabath hadware','R.A.S.N.Raasinghe','0715138575','Anuradapura super','102153708568','nipuni','2025-11-06 15:18:35'), (497,2,2,'Excavator Melfort','J.G.Sampath ranjani','0','Pussellawa','87299056','nipuni','2025-11-06 15:24:06'), (498,2,6,'Pathirana Hardware ','P.S.Wijesiriwardana','0773628763','dambulla ','009050006902','nipuni','2025-11-06 15:31:07'), (499,2,2,'Chandima construction','Chandima construction','76793680','welikanda','76793680','nipuni','2025-11-06 15:43:03'), (500,2,5,'S.M.T.Karunarathna','S.M.T.Karunarathna','0','Kakirawa','042200260008364','nipuni','2025-11-06 15:56:37'), (501,2,4,'MR TRADE CENTER','MR TRADE CENTER','0777958336','KOTAHENA','096010215204','IRESHA7653','2025-11-06 16:02:06'), (502,2,6,'SIVILIMA Dambulla','N.M.K.Holdings','076141998','Matale','102554272301','nipuni','2025-11-06 16:05:46'), (503,2,2,'Laksiri LEE ','P.M.S.D.Madusanka','0719546451','Pussellawa','84109813','nipuni','2025-11-06 16:17:31'), (504,2,2,'E.M.S.K.Ekanayake','E.M.S.K.Ekanayake','0','dabulla','76705085','nipuni','2025-11-06 16:37:47'), (505,2,4,'Ranhiru hardware','K.A.U.Perera','0779888324','anamaduwa','177020046452','nipuni','2025-11-06 16:42:12'), (506,2,3,'Aravindya Kasthuri','K. M. Melani Aravindya Kasthuri','0765339066','Thabuththegama','8027955792','Dilsha Muthumali','2025-11-07 12:05:57'), (507,2,2,'paniyankadawala bass','Manori nisansala','0771476764','anuradapura','1563703','nipuni','2025-11-07 16:19:11'), (508,2,2,'Hemantha Construction','R.M.S.L.Rathnayaka','0766560193','anamaduwa','72916731','nipuni','2025-11-07 16:25:42'), (509,2,2,'S.M.N.P.Kumara','S.M.N.P.Kumara','0','welikanda','71327657','nipuni','2025-11-07 17:28:28'), (510,2,6,'duminda','kpd sanjeewa','0710444402','kollupitiya','113454546268','IRESHA7653','2025-11-08 16:34:46'), (511,2,10,'Power Ramp Battery Store','Power Ramp Battery Store','0703415804','Nugegoda','0150101000014924','Dilsha Muthumali','2025-11-10 16:42:01'), (512,2,8,'Topaz Tec Center','Topaz Tec Center','0773491431','Borella','101000155021','Sasandi','2025-11-11 12:23:18'), (513,2,2,'cecb laboratory','cecb laboratory','071667464','hyde park','2327567','IRESHA7653','2025-11-12 10:46:19'), (514,2,5,'Disanayaka hardware','W.R.A.R.S.Wijesinghe','0705296003','anamaduwa','267100180830469','nipuni','2025-11-12 12:36:44'), (515,2,2,'Ananda bass','A.M.G.Adhikari','0716969086','Anamaduwa','74683586','nipuni','2025-11-12 12:55:31'), (516,2,6,'Sivilima nugegoda','sinha construction','0766900341','Gangodawila','013510002703','nipuni','2025-11-12 13:48:57'), (517,2,3,'Rashmika ceramic','Suthakaran','0776326803','colombo','8200062885','nipuni','2025-11-12 13:54:13'), (518,2,6,'AR TRADING','AR TRADING','0771218402','OLD MOOR STREET','002710015476','IRESHA7653','2025-11-13 11:57:42'), (519,2,8,'ananda aluminium fittings','k k s m ananda','0714299599','anuradapura','106001954965','IRESHA7653','2025-11-13 16:35:23'), (520,2,2,'orient hardware','m h m usman','0772250206','anuradapura','89104276','IRESHA7653','2025-11-13 16:40:10'), (521,2,6,'Pressure machine rent','J.M.N.Dayananda','0764387138','peradeniya','122057970109','nipuni','2025-11-14 11:41:24'), (522,2,4,'Next Auto Detailing','Nexr Auto 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Patabedige','Nadeeka Jayaweera Kurudu Patabedige','0719255998','Anuradhapura','008200171748069','Malsha','2025-11-21 11:36:29'), (531,2,2,'alumex kandalama','RGT Chandrasiri','0773104593','dambulla','84393061','IRESHA7653','2025-11-21 17:07:28'), (532,2,5,'s sangaraja','s sangaraja','0704816085','pussellawa','274200170050079','IRESHA7653','2025-11-25 15:14:25'), (533,2,2,'A M S C Attanayaka','A M S C Attanayaka','1235768','Mahiyanganaya','82494278','Dilsha Muthumali','2025-11-27 09:36:13'), (534,2,8,'D M M K K Jayasinghe','D M M K K Jayasinghe','12345','Non','106001821547','Dilsha Muthumali','2025-12-01 10:57:47'), (535,2,2,'Polonnaruwa Electricals','S.M.A.Gafoor','0777883835','Kaduruwela branch','1271659','nipuni','2025-12-01 11:20:52'), (536,2,4,'Auto doc 360 (Pvt) Ltd','Autodoc 360 (Pvt) Ltd','0707779977','Green Path','005010176509','Dilsha Muthumali','2025-12-01 11:51:22'), (537,2,4,'Super Power Battery Trade Center','Super Power Battery Trade 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','123456','Gampaha','87120512','Dilsha Muthumali','2025-12-01 17:57:00'), (546,2,7,'S A WIJERATHNE','S A WIJERATHNE','123456','Maharagama','100250002770','Dilsha Muthumali','2025-12-01 18:07:42'), (547,2,4,'I.G.M.Jayasinghe','I.G.M.Jayasinghe','0769817505','Pussellawa','029020183891','nipuni','2025-12-02 09:02:13'), (548,2,5,'SS Frame','JA Viraj Malaka','0705345345','Rajagiriya','251200190008785','Sasandi','2025-12-02 09:21:31'), (549,2,6,'isuru hardware','Isuru hardware','0000000000','kotahena','021110002596','IRESHA7653','2025-12-02 10:09:05'), (550,2,6,'sunmade Lanka','Sunmade Lanka Pvt Ltd','0777965222','Maharagama','0013 1001 3095','Sasandi','2025-12-02 15:43:07'), (551,2,3,'Macktile','M.F.Ahamed','0112785684','old moor street','8170016339','nipuni','2025-12-02 16:01:16'), (552,2,3,'PASINDU HARDWARE','R D BATAGODA','070205197','PITAKOTTE','1117003678','IRESHA7653','2025-12-03 10:26:47'), (553,2,3,'Auto Zone Lanka','Auto Zone Lanka','123456','Basline','1000341773','Dilsha Muthumali','2025-12-03 10:30:26'), (554,2,4,'M R trade center','m senduran','077795833','kotahena','096010213941','IRESHA7653','2025-12-03 12:42:18'), (555,2,2,'Uppalawaththa bass','Maduwanthi Wickramasinghe','0716969086','Anamaduwa','74683586','nipuni','2025-12-03 13:18:45'), (556,2,3,'sola chemical','rmc kumara','0704995797','passara','8018676170','IRESHA7653','2025-12-03 14:13:08'), (557,2,6,'AR TRADING','AR TRADING','0774776744','OLD MOOR STREET','002710015476','IRESHA7653','2025-12-03 14:20:40'), (558,2,3,'M.W.R.K Aththanayaka','M.W.R.K Aththanayaka','0789562315','anamaduwa','84644831','nipuni','2025-12-05 11:17:58'), (559,2,6,'Sigiri','U.G.S.M.Sumathirathna','0761533737','Pussellawa','015250009582','nipuni','2025-12-05 12:45:10'), (560,2,2,'Sampath','Sampath','0','gampola','71518844','nipuni','2025-12-05 14:44:31'), (561,2,3,'Udaya Kumara','Udaya Kumara','0707228262','Gampola','8028101297','nipuni','2025-12-05 15:10:02'), (562,2,3,'TCI Enterprices','TCI Enterprices','0112816171','Nawala','1101002205','nipuni','2025-12-05 15:25:24'), (563,2,9,'Highlevel aluminium','Aluminum MH','0777175382','MAHARAGAMA','004030431000001','nipuni','2025-12-05 15:28:25'), (564,2,6,'isuru hardware','Isuru hardware','0777168196','kotahena','021110002596','IRESHA7653','2025-12-17 07:21:19'), (565,2,2,'Pasindu hardware','Rohitha Dharmasiri Batagoda','0112861245','commercial bank','1117003678','nipuni','2025-12-17 15:00:23'), (566,2,3,' SAMARANAYAKA HEAVY FAB',' SAMARANAYAKA HEAVY FAB','0777862289','Pitakotte','1117013221','jayasekara','2025-12-17 16:10:17'), (567,2,4,'Ana kade','ANA KADE ','0760807700','Kottawa','098010005941','nipuni','2025-12-17 16:41:08'), (568,2,7,'sunny hardware','sunny hardware and steel pvt ltd','0755951109','kaduwela','100700012225','IRESHA7653','2025-12-18 10:31:59'), (569,2,2,'B M N P Raddagoda','B M N P Raddagoda','123456','National Savings Bank','109067707355','Dilsha Muthumali','2025-12-19 10:58:04'), (570,2,5,'Gayani buddhika','Gayani buddhika','1234567','Non','174200480003963','Dilsha Muthumali','2025-12-19 11:22:49'), (571,2,6,'S P A C M JAYATILAKA','S P A C M JAYATILAKA','1234567','Non','008659000076','Dilsha Muthumali','2025-12-19 11:25:29'), (572,2,6,'Palitha Sirilal Atigala','Palitha Sirilal Atigala','1234567','Non','111475010694','Dilsha Muthumali','2025-12-19 11:40:15'), (573,2,3,'Central Industries PLC','Central Industries PLC','12345678','Non','1407172701','Dilsha Muthumali','2025-12-19 11:51:08'), (574,0,1,'Mobitel','Mobitel','12345678','','','Dilsha Muthumali','2025-12-19 12:09:36'), (575,2,4,'Siam ceylon international pvt ltd','Siam ceylon international pvt ltd','123456789','Non','007010350105','Dilsha Muthumali','2025-12-19 12:13:54'), (576,2,2,'FINEX ','FINEX ENGINEERING (PVT) LTD','0000000000','NUGEGODA','1416327301','nipuni','2025-12-19 12:45:26'), (577,2,2,'T GALLA GAMAGE DAYAN CHATHURANGA','T GALLA GAMAGE DAYAN CHATHURANGA','1234567','Non',' 2000525583','Dilsha Muthumali','2025-12-19 12:48:33'), (578,2,3,'glochem enterprises','glochem enterprises','0000000000','old moor street','1000579299','IRESHA7653','2025-12-19 13:07:56'), (579,2,7,'Rooster Technology Pvt Ltd','Rooster Technology Pvt Ltd','0742212624','Rajagiriya','100680009062','Malsha','2025-12-19 15:29:47'), (580,2,5,'ss frame ','sugath kumara','0000000000','maradana','251200160010092','IRESHA7653','2025-12-19 18:02:31'), (581,2,2,'mobitel','Mobitel','123456','Bill Payment','12345577','Dilsha Muthumali','2025-12-22 10:46:01'), (582,2,2,'MObitel','Mobitel','1234566','Bill Payment','1234567','Dilsha Muthumali','2025-12-22 10:50:23'), (583,2,3,'Simplytek','Simplytek','123456678','Bambalapitiya','1000306000','Dilsha Muthumali','2025-12-22 20:51:30'), (584,2,3,'Nalaka Dissanayaka','Nalaka Dissanayaka','12345678','Gelioya','8017999768','Dilsha Muthumali','2025-12-23 10:16:45'), (585,2,3,'Aravindya Kasthuri','k.M.M.A.KASTHURI','0765339066','Thambuththegama','8027955792','Aravindi','2025-12-23 10:40:06'), (586,2,3,'Chandana NEW','Chandana','0769337818','pitakotte','8025565443','nipuni','2025-12-23 17:18:55'), (587,2,2,'new vavuniya hardware','s m saroth','0000000000','vavuniya','84372305','IRESHA7653','2025-12-24 17:18:30'), (588,2,9,'highlevel aluminium trading','highlevel aluminium trading','0000000000','maharagama','004013057970001','IRESHA7653','2025-12-26 10:47:05'), (589,2,4,'shifan','m s m shifan','0000000000','aluthkade','001020106182','IRESHA7653','2025-12-26 11:31:45'), (590,2,2,' m s salman','m s salman','0000000000','78303289','78303289','IRESHA7653','2025-12-26 17:19:56'), (591,2,2,'MWRK Aththanayake','MWRK Aththanayake','0','anamaduwa','84644831','nipuni','2025-12-27 16:18:13'), (592,2,3,'jayani hasanthi ','P.G jayani hasanthi Jayasekara','0775604452','pitakotte','8028096920','jayasekara','2025-12-27 17:07:51'), (593,2,2,'K Ariyawathi','K Ariyawathi','123456789','Non','83750362','Dilsha Muthumali','2025-12-28 09:57:10'), (594,2,2,'m m r samantha','m m r 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13:00:26'), (611,2,5,'Vavuniya bass','Sri rajinikanthan','0776137585','Vavuniya','040200280042513','nipuni','2026-01-05 16:08:02'), (612,2,6,'technician chamara','kmcp prasanna','0786737490','monaragala','120054026001','IRESHA7653','2026-01-05 16:09:56'), (613,2,6,'Udaya ','U U Kumara','0707228262','None ','101953732631','Dilki','2026-01-06 09:27:32'), (614,2,2,'New Vavuniya Hardware','S.M.Sarath','0740081602','Vavuniya','84372305','nipuni','2026-01-06 09:55:11'), (615,2,3,'Anjana','P ANJANA MAYURANADA PATHIRANA','0701468177','None','8011568328','Dilki','2026-01-06 10:48:53'), (616,2,9,'uva home centre ','uva home centre ','0000000000','nugegoda','106811001776','IRESHA7653','2026-01-06 13:33:10'), (617,2,2,'Weerasekara Management Services (Pvt)Ltd','Weerasekara Management Services (Pvt)Ltd','0715740668','Keselwatta','0078299710','Dilki','2026-01-06 13:46:53'), (618,2,6,'Agacia Ceylon Pvt Ltd Sampath bank','AGACIA CEYLON PVT LTD','0773368578','Mutwal','019310008160 ','Sasandi','2026-01-07 09:52:37'), (619,2,6,'SYSTECH SOLUTIONS (PVT) LTD','SYSTECH SOLUTIONS (PVT) LTD','0772497989','Nugegoda',' 000310024074','Dilki','2026-01-07 12:09:13'), (620,2,3,'Udaya Kumara','UHANOVITAGE UDAYA KUMARA','0707228262','None ','8028101297','Dilki','2026-01-07 15:38:31'), (621,2,3,'sasandi ','H.D.S.C.Dissanayake','0713445373','Thambuttegama','8010821806','Dilki','2026-01-08 11:53:04'), (622,2,3,'Iresha Edirisinghe','Iresha Edirisinghe','0702051973','Pitakotte','8020071284','Dilki','2026-01-08 14:48:02'), (623,2,2,'Bandara Suppliers','I.G.P.R.Bandara','0779074374','Dambulla','79781383','nipuni','2026-01-09 10:20:22'), (624,2,6,'NISACO','NISACO','0771095451','Athurugiriya','006710000881','Dilki','2026-01-09 10:26:44'), (625,2,2,'New hardware hardwar','K.G.S.Gunawardhana','0662285853','Dambulla','74396748','nipuni','2026-01-09 10:31:05'), (626,2,3,'Rajarata lee','H.M.E.Bandara','0662283535','Dambulla','1000254707','nipuni','2026-01-09 10:38:15'), (627,2,2,'ISL','Industrial Solutions Lanka Pvt Ltd','0779828735','Kurunegala','71384277','Sasandi','2026-01-09 11:29:19'), (628,2,2,'new lumbini hardware','kgs gunawardana','0662285853','dambulla','74396748','IRESHA7653','2026-01-09 11:54:06'), (629,2,2,'kandy timber depot','g nawaraththinaraja','0000000000','vavuniya','93977929','IRESHA7653','2026-01-09 11:58:30'), (630,2,4,'k s hardware vavuniya','k shayanthan','0776318942','vavuniya','032010023526','IRESHA7653','2026-01-09 12:15:50'), (631,2,8,'Topaz','Topaz Tec Center','0773491431','Borralla ','101000155021','Dilki','2026-01-09 12:18:23'), (632,2,2,'lukshmi sale center','s pathmanathan','0773066012','vavuniya','2364319','IRESHA7653','2026-01-09 12:29:40'), (633,2,2,'new darmasri concrete','darmashree bandara','071100525','sewagama','79570549','jayasekara','2026-01-09 15:12:39'), (634,2,2,'Athauda construction','A.A.H Athauda arachchi','0717190007','sewagama','6514611','jayasekara','2026-01-10 10:39:10'), (635,2,15,'j.v.s.p saranga','j.v.s.p saranga','0712577332','angunakolapelessa','107608009732','Dammika','2026-01-10 11:13:55'), (636,2,3,'krishan','BARIDAS KRISHAN','0774907707','None ','8009667507','Dilki','2026-01-10 15:01:25'), (637,2,3,'perfect digital printing','t r pallie','0773426879','RAJAGIRIYA','8028235404','IRESHA7653','2026-01-10 18:01:19'), (638,2,5,'Pradeep','P.L.Ranasingha ','0772323239','Giradurukotte ','268200140005898','Dilki','2026-01-12 11:18:20'), (639,2,3,'kasun','KASUN SAMEERA RATHNAYAKE','0706866054','None ','8530008924','Dilki','2026-01-12 11:49:25'), (640,2,3,'AMILA CONTRACTOR','DSN JAYASINGHE','0764022608','katunayaka','8250068416','jayasekara','2026-01-12 14:24:56'), (641,2,3,'Nayomi ','S.A.N.B.Sirimanne','0713680988','Pitakotte','8010383342','Dilki','2026-01-12 14:41:00'), (642,2,2,'S S K P Thilakawardana ','S S K P Thilakawardana ','0123456789','Kurunegala Super Branch','0073772718','Dilki','2026-01-12 15:38:02'), (643,2,4,'pulasthigama motores','B.G.A Priyantha','0272242030','POLONNARUWA','044010001714','jayasekara','2026-01-12 15:54:56'), (644,2,2,'SALMAN TECHNICIAN','MS SALMON','0000000000','VAVUNIYA','78303289','IRESHA7653','2026-01-12 16:15:48'), (645,2,2,'SAMAN BAAS','KSPS KUMARA','0000000000','KIMBISSA','4979996','IRESHA7653','2026-01-12 16:39:52'), (646,2,5,'sarath hardware','bdc priyananda','0112813202','nugegoda','174200160369889','IRESHA7653','2026-01-13 09:48:38'), (647,2,4,'macktile dambulla outlet','lanka walltiles PLC','0764407758','DAMBULLA','0030105522157','IRESHA7653','2026-01-13 10:29:57'), (649,2,4,'RALAMI HARDWARE ','RALAMI HARDWARE ','0662223737','MIRISGONIYAWA','048010020199','IRESHA7653','2026-01-13 16:12:11'), (650,2,3,'chandana',' J A DONA MANUJA PRIYADARSHANI ALWIS','0769337818','None ','8025565443','Dilki','2026-01-14 09:27:52'), (651,2,2,'Athauda Construction ','A.A.H.Athauda Arachchi','0771156426','Polonnaruwa','6514611','nipuni','2026-01-14 13:49:18'), (652,2,6,'ramya timber stores','ramya timber stores','0000000000','pitakotte','009110008985','IRESHA7653','2026-01-14 14:17:54'), (653,2,3,'Visa Bill','S.D RATNAYAKE ','0779971124','Ward Place','8145018924','Sasandi','2026-01-14 17:06:47'), (654,2,2,'Solex','Solex Engineering Pvt Ltd','0705345345','Peliyagoda','78705019','Sasandi','2026-01-15 21:18:19'), (655,2,4,'Deeptech','Deeptech','0705345345','Malabe','156010010598','Sasandi','2026-01-15 21:24:48'), (656,2,3,'Jayantha','NVJ Kumara','0711570977','Boralesgamuwa','8022208558','Sasandi','2026-01-16 10:07:44'), (657,2,8,'Line Demurrage',' CMA-CGM LANKA (PVT) LTD','0705345345','Cooperate Office','101000105776','Sasandi','2026-01-16 11:44:54'), (658,2,2,'National Chamber of Sri Lanka','The National Chamber of Commerce of Sri Lanka','0705345345','City Office','350940','Sasandi','2026-01-16 12:06:50'), (659,2,5,'Dilki','A.P. Dilki Imesha','0764906863','Ahangama','188200120032047','Dilsha Muthumali','2026-01-16 13:24:34'), (660,2,3,'ms paints vavuniya','jeniffer narshiya','0778882380','vavuniya','1000809112','IRESHA7653','2026-01-16 14:47:43'), (661,2,6,'rio ceramic vavuniya','rio ceramic ','0777904846','vavuniya','005510000775','IRESHA7653','2026-01-16 15:06:32'), (662,2,3,'Dhammika',' P G VIPULA DAMMIKA','0704816085','None ','8150009595','Dilki','2026-01-16 15:14:37'), (663,2,2,'Sri Lanka Telecom PLC - Telephone','Sri Lanka Telecom PLC - Telephone','0112878757','Bill Payment ','0112878757','Dilki','2026-01-16 15:25:31'), (664,2,3,'H D SASANDI CHINTHIKA DISSANAYAKA','H D SASANDI CHINTHIKA DISSANAYAKA','12345678','Non','8010821806','Dilsha Muthumali','2026-01-16 16:31:42'), (666,2,3,'2nd Chance ',' 2nd CHANCE ','0123456789','Wennappuwa ','1000639863','Dilki','2026-01-19 09:40:24'), (667,2,2,'R P Prashan','R P Prashan','0123456789','None ','81383469','Dilki','2026-01-19 09:50:22'), (668,2,6,'S.M.L.T. Ranasinghe','S.M.L.T. Ranasinghe','0123456789','Thibirigasyaya','103453191916','Dilki','2026-01-19 10:27:53'), (669,2,5,'P.Camilas','P.Camilas','0773066012','Vavuniya','040200280042513','nipuni','2026-01-19 14:49:16'), (670,2,4,'Thejith tankstand','R.M.Thejith Haritha Bandara','0705177742','Dambulla','048020411141','nipuni','2026-01-19 15:02:52'), (671,2,3,'ISHARA DUMINDA LIYANAGE','ISHARA DUMINDA LIYANAGE','0123456789','None ','8425394901','Dilki','2026-01-20 09:13:12'), (672,2,2,'Inland Revenue Department ','Inland Revenue Department ','0766528018','None ','Bill Payment ','Dilki','2026-01-20 09:25:42'), (673,2,5,'Sara aluminum workers dambulla','Fathima Farzana','0770633345','Dambulla','138200265433028','nipuni','2026-01-20 15:24:53'), (674,2,6,'m k construction','m zulfica ali','0000000000','gampola','015250001581','IRESHA7653','2026-01-21 15:08:16'), (675,2,2,'Sigiriya bass','K.S.P.S.Kumara','0717910095','Dambulla','4979996','nipuni','2026-01-21 16:24:44'), (676,2,4,'Tank stand vavuniya','B.Thishan','0','Vavuniya','032020695308','nipuni','2026-01-21 16:27:38'), (677,2,3,'chandana','J A dona manuja priyadarshani alwis','0769337818','none','8025565443','jayasekara','2026-01-21 17:28:39'), (678,2,3,'NEW KOTTE BUILDERS','NEW KOTTE BUILDERS','0123456789','None ','1000463727','Dilki','2026-01-22 09:35:56'), (680,2,2,'K.A.Nayana Priyantha','K.A.Nayana Priyantha','0123456789','RDB Bank','801010107664','Dilki','2026-01-22 11:38:08'), (681,2,3,'nishshanka','pe plus','077652444','foreing branch','1030018494','IRESHA7653','2026-01-22 11:44:12'), (682,2,3,'wijaya newspaper','wijeya newspapers ltd','0000000000','colombo 7','1500010099','IRESHA7653','2026-01-22 11:52:50'), (683,2,2,'Sri Lanka Telecom PLC - Telephone','Sri Lanka Telecom PLC - Telephone','0123456789','Bill Payment ','0112579165','Dilki','2026-01-22 12:28:26'), (684,2,2,'kandy timber depot','G.Navarathniraja','0766142405','vavuniya','93977929','nipuni','2026-01-22 13:17:34'), (685,2,3,'ishen','central industries plc ','0752143181','nawala','1407172701','IRESHA7653','2026-01-22 13:24:01'), (686,2,3,'New city hardware','M.H.K.Niyazi','0777937039','Vavuniya','1000012857','nipuni','2026-01-22 14:09:23'), (687,2,3,'troky holding','crown stainless steel','0777178328','main street','1720022022','IRESHA7653','2026-01-22 15:35:16'), (688,2,4,'WATER CARE','WATER CARE','0741482674','NAWALA','147010085419','IRESHA7653','2026-01-22 15:54:22'), (689,2,6,'Mrs.K.C.D.Perera','Mrs.K.C.D.Perera','0123456789','Embuldeniya','111452610489','Dilki','2026-01-23 11:48:12'), (690,2,6,'S.P.A.C.M.JAYATILAKA','S.P.A.C.M.JAYATILAKA','0123456789','Mirigama','008659000076','Dilki','2026-01-23 15:45:36'), (691,2,4,'P G W Bandara','P G W Bandara','0123456789','None','142020114818','Dilki','2026-01-23 15:50:36'), (692,2,3,'Mr P Anjana Mayuranada Pathirana','Mr P Anjana Mayuranada Pathirana','0704674646','None','8011568328','Aravindi','2026-01-23 16:24:17'), (693,2,3,'Mr Baridas Krishan','Mr Baridas Krishan','0774907707','None','8009667507','Aravindi','2026-01-23 16:30:07'), (694,2,7,'Chen jie','Chen jie','0123456789','None ','200250108965','Dilki','2026-01-24 16:32:35'), (695,2,5,'Sunthar aluminiam vavuniya','Singarasa Sunthararaj','0774455348','vavuniya','040200380060974','nipuni','2026-01-26 10:35:30'), (696,2,5,'NINGBO MARKETING','NINGBO MARKETING','0773110196','ginthupitiya','298100110008194','jayasekara','2026-01-26 11:34:14'), (697,2,6,' S P A C M JAYATHILAKA',' S P A C M JAYATHILAKA','12345678','Mirigama ','008659000076','Dilsha Muthumali','2026-01-26 14:56:18'), (698,2,2,'W.G.U.C.Wickramasinghe','W.G.U.C.Wickramasinghe','12345678','Kurunegala',' 74533550','Dilsha Muthumali','2026-01-26 15:50:56'), (699,2,3,'Malsha Jayani','Malsha Jayani','0766528018','None ','8010097003','Dilki','2026-01-26 16:29:13'), (700,2,2,'G.W.Rathnasiri','G.W.Rathnasiri','0776578262','Kaduruwela','6809876','nipuni','2026-01-27 11:13:54'), (701,2,5,'ningbo marketing','ningbo marketing','0000000000','ginthupitiya','298100110008194','IRESHA7653','2026-01-27 15:53:47'), (702,2,2,'N.Ragunanthanan','N.Ragunanthanan','0000000000','Vavuniya branch','80062331','IRESHA7653','2026-01-27 16:31:48'), (703,2,6,'paster','p. camilas','77 306 601','non','117054576605','IRESHA7653','2026-01-27 16:37:22'), (704,2,2,'Dosing Tanks','R Mohan','0777075306','Pettah','81936511','Sasandi','2026-01-28 12:27:26'), (705,2,6,'R C K Pathiranage','R C K Pathiranage','0123456789','None ','112755189701','Dilki','2026-01-28 15:39:50'), (706,2,5,'Lalanthi paniyankadawala ','W.A.Lalanthi Madushani','.','Anuradapura','008200280027720','nipuni','2026-01-29 10:56:40'), (707,1,1,'Weligopola Pradeshiya Sabhawa','Weligopola Pradeshiya Sabhawa','None','','','Aravindi','2026-01-30 11:25:59'), (708,1,1,'Yatinuwara Pradeshiya Sabhawa','Ytinuwara Pradeshiya Sabhawa','none','','','Aravindi','2026-01-30 11:41:07'), (709,2,4,'Enviro Equipment','Enviroequip(pvt)ltd','0112721660','Mirihana','204010000927','nipuni','2026-01-30 14:05:58'), (710,2,3,'Amila bass polonnaruwa','D.S.Nidarshana Jayasinghe','0764022608','Polonnaruwa ','8250068416','nipuni','2026-01-30 14:23:54'), (711,2,15,'M A S Cooray','M A S Cooray','0123456789','None','101170268038','Dilki','2026-01-30 15:27:25'), (712,2,6,'AR TRADING','AR TRADING','070205173','OLD MOOR STREET','002710015476','IRESHA7653','2026-01-30 16:20:40'), (713,2,5,'ningbo marketing','ningbo marketing','0773110196','ginthupitiya','298100110008194','IRESHA7653','2026-01-30 16:28:41'), (714,2,3,'laki rock blasting','P V S J AMARATHUNGA','0726006474','YATIYANTHOTA','8022366791','jayasekara','2026-01-30 19:18:30'), (715,2,2,'Ceylon Electricity Board','Ceylon Electricity Board','0123456789','Bill Payemnet ','4214260007','Dilki','2026-02-02 15:31:24'), (716,2,3,'UDAYA ','UHANOVITAGE UDAYA KUMARA','0707228262','none','8028101297','jayasekara','2026-02-02 21:06:12'), (717,2,6,'AR TRADING','AR TRADING','0714806442','NONE','002710015476','jayasekara','2026-02-02 21:32:09'), (718,2,6,'Drive n Shine','Drive n Shine','0123456789','None ','006110007009','Dilki','2026-02-03 08:39:56'), (719,2,3,'Liyanage Hardware ','I.D.Liyanage ','0123456789','None ','8425394901','Dilki','2026-02-04 13:01:07'), (720,2,2,'B.L.S.Malkanthi ','B.L.S.Malkanthi ','0123456789','Nugegoda','100268853835','Dilki','2026-02-04 13:08:58'), (721,2,4,'Liyanage Enterprise ','S.A.Liyanage ','0123456789','Baththaramulla','085020327740','Dilki','2026-02-05 10:16:10'), (722,2,3,'W M NIPUNI THAKSHILA WANASINGHE',' W M NIPUNI THAKSHILA WANASINGHE','0123456789','None ','8025320004','Dilki','2026-02-05 10:26:22'), (723,2,3,'Innovink Solutions(Pvt)Ltd','Innovink Solutions(Pvt)Ltd','0123456789','Maradana ','1000529836','Dilki','2026-02-05 10:43:11'), (724,2,3,'United Logistics Colombo (Private) Limited','United Logistics Colombo (Private) Limited','0705345345','Kelaniya','1000097755 ','Sasandi','2026-02-05 12:21:07'), (725,2,3,'L L N Sewwandi','L L N Sewwandi','0777512720','Maradana','8480051564','Malsha','2026-02-06 10:04:19'), (726,2,3,'Pasindu Hardware',' ROHITHA DHARMASIRI BATAGODA','0123456789','None ','1117003678','Dilki','2026-02-06 10:44:38'), (727,2,2,'Perfect Digital Printing','T.R.Paliie','0714415002','Borella','81764242','nipuni','2026-02-06 11:03:51'), (728,2,3,'pradeep Commercial Account','PL Ranasinghe','0772323239','Mathugama','8960016983','Sasandi','2026-02-09 09:34:07'), (729,2,2,'Sri Lanka Telecom','Sri Lanka Telecom','0765339066','Bill Payment','0253145757','Aravindi','2026-02-09 09:41:21'), (730,2,15,'Ashen Motors ','M A S Cooray','0123456789','None','101170268038','Dilki','2026-02-09 10:33:24'), (731,2,14,'Timee Electrical','Timee Electric Company','0705345345','Nugegoda','002001005786','Sasandi','2026-02-09 11:16:16'), (732,2,5,'Ningbo Marketing','Ningbo Marketing','0123456789','None ','298100110008194','Dilki','2026-02-10 10:15:28'), (733,2,3,'R A N Sulakshana','R A N Sulakshana','076369927','Malabe','8860034978','Malsha','2026-02-10 16:01:15'), (734,2,3,'National PVC Bank transfer','Central Industries PLC','0705345345','Foreign Branch','1407172701','Sasandi','2026-02-11 09:35:56'), (735,2,3,'Sandaru','WASD Perera','0774513156','Kottawa','8029181083','Sasandi','2026-02-11 16:41:17'), (736,2,3,'K','vipul dammika ','0704816085','hingurakgoda ','8150009595','Dammika','2026-02-12 12:04:41'), (737,2,2,'Infive Pvt Ltd','Infive Pvt Ltd','0714994579','Kumbukgete ','0094863694','Malsha','2026-02-13 15:39:41'), (738,2,3,'Anuththara','H.A.A.Melani','0769958310','Pitakotte','8027055546','Anuththara','2026-02-16 14:15:00'), (739,2,5,'Kandalama sabapathi','Kandalama sabapathi','0','dambulla','138200140030279','nipuni','2026-02-17 15:18:50'), (741,2,3,'sandaru ',' W ARACHCHIGE SANDARU DITHISHA PERERA','0774513156','None ','8029181083','Dilki','2026-02-18 10:18:40'), (742,2,2,'B M N P Raddagoda','B M N P Raddagoda','0123456789','NSB','109067707355','Dilki','2026-02-18 10:40:28'), (744,2,9,'K.W.D.K. Kumudinie','K.W.D.K. Kumudinie','0123456789','Athurugiriya ','16 301 3241 422 120','Dilki','2026-02-18 12:55:55'), (745,2,2,'MR WIJERATHNE','G B M A G S K WIJERATHNA','0763929991','Jayanthipura ','83669406','Sasandi','2026-02-20 12:07:23'), (746,2,5,'T.V.S.Hamma','T.V.S.Hamma','0712908858','Kaduruwela','351100120009680','nipuni','2026-02-23 13:01:22'), (747,2,2,'Dasun Motors','H.T.N.Kumara','0712879659','polonnaruwa','74563403','nipuni','2026-02-24 12:11:12'), (748,2,3,' W A NISHANTHA SUDESH WEERASIRI',' W A NISHANTHA SUDESH WEERASIRI','0763605836','None','8261002127','Dilki','2026-02-24 13:26:01'), (749,2,6,'M L M Niyaz','M L M Niyaz','0123456789','None ','021750002290','Dilki','2026-02-24 14:18:37'), (750,2,2,'Fountain BOC','Fountains Private Limited','0705345345','Pita Kotte','96058951','Sasandi','2026-02-24 16:20:27'), (751,2,3,'M/S B P O CORPORATE SOLUTIONS (PVT) LTD','M/S B P O CORPORATE SOLUTIONS (PVT) LTD','0123456789','None','8018073153','Dilki','2026-02-25 16:18:58'), (752,2,4,'Autodoc 360 Pvt Ltd','Autodoc 360 Pvt Ltd','0123456789','None','005010176509','Dilki','2026-02-26 10:13:39'), (754,2,3,'. W A NISHANTHA SUDESH WEERASIRI','. W A NISHANTHA SUDESH WEERASIRI','0123456789','None ','8261002127','Dilki','2026-03-03 10:44:22'), (755,2,6,'S R RATHNAYAKE','S R RATHNAYAKE','0123456789','None','120252540018','Dilki','2026-03-03 11:41:31'), (756,2,5,'M W A Peiris','M W A Peiris','0123456789','None ','210100185622831','Dilki','2026-03-03 12:19:22'), (757,2,3,'M N M Fahim','M N M Fahim','0123456789','Hyde Park Branch','8253001534','Dilki','2026-03-03 12:59:44'), (758,2,9,'Color Lab','Color Lab','0123456789','None','012013445191120','Dilki','2026-03-03 13:13:25'), (759,2,3,'R.M.G.Wijewardana ','R.M.G.Wijewardana ','0123456789','None ','1000704813','Dilki','2026-03-03 13:33:29'), (760,1,1,'Platinum Logistics Pvt Ltd','Platinum Logistics Colombo Pvt Ltd','0743211638','','','Sasandi','2026-03-03 16:40:25'), (761,2,2,'Central Bank of Sri Lanka','Central Bank of Sri Lanka','0766528018','Bill payment','00000000','Malsha','2026-03-05 13:44:32'), (762,2,2,'Rathna Hardware','United steel','0272226735','Polonnaruwa','0092363600','nipuni','2026-03-10 08:54:56'), (763,2,6,'P V S Pushpa Kumara','P V S Pushpa Kumara','0770270587','maharagama','101353264249','Malsha','2026-03-10 13:30:13'), (764,2,3,'W A S D Perera ','W A S D Perera ','0774513156','Homagama','8029181083','Malsha','2026-03-11 12:41:58'), (765,2,6,'suraj','p v suraj','0000000000','non','0600009434848','IRESHA7653','2026-03-11 17:49:13'), (766,2,3,'president cbo','p v suraj','0000000000','non','8022366791','IRESHA7653','2026-03-11 18:06:20'), (767,2,3,'new city hardware','mohamed sadique','0000000000','non','8170007798','IRESHA7653','2026-03-11 18:50:44'), (768,2,3,'Fountains(pvt)ltd','Fountains(pvt)ltd','0764022608','pitakotte','1000893326','nipuni','2026-03-12 17:31:41'), (769,2,3,'Pradeep techniciaN','PL RANASINGHE','077232323','PITAKOTTE','8960016983','IRESHA7653','2026-03-14 11:57:43'), (770,2,4,'Yamama Hardware','M.M.Arshad','0779366697','Colombo ','001020246904','nipuni','2026-03-16 14:58:02'), (771,2,7,'Rayon Enterprices','Rayon Enterprices','0772071896','colombo','100710002759','nipuni','2026-03-16 16:00:29'), (772,2,2,'Excavator polonnaruwa','G.R.S.T.B.Gamlath','0774580885','polonnaruwa','93272843','nipuni','2026-03-16 16:09:41'), (773,2,3,'DCon Electrical','Dcon Engineering','0762323600','Maharagama','1000120262','nipuni','2026-03-16 16:21:39'), (774,2,2,'Polonnaruwa Eectrical 02','M.G.M.A.W.W.zaman ','0272227315','Akurana','84315920','nipuni','2026-03-16 16:30:16'), (775,2,3,'Sudesh','W A N S Weerasiri','0772964603','nittambuwa','8261002127','Sasandi','2026-03-17 09:43:10'), (776,2,4,'Maaz Lanka','Maaz Lanka Plumbing Centre','0705345345','Aluth kade','001010172736','Sasandi','2026-03-17 12:53:44'), (777,2,3,'Aqua Solution','Aqua Solutions','0702051973','Hambantota','1166007040','Sasandi','2026-03-17 13:01:08'), (778,2,3,'LOLC General Insurance','LOLC General Insurance','0775069216','Foreign branch','1030010008','Malsha','2026-03-17 16:47:10'), (779,2,5,'Ningbo Marketing','Ningbo Marketing','0768216891','Ginthupitiya','298100110008194','nipuni','2026-03-18 12:30:57'), (781,2,2,'NWSDB Tender Trinco','National Water Supply and Drainage Board','0704816085','Trincomalee','9957416','Sasandi','2026-03-19 08:57:53'), (782,1,1,'Phoenix cheques','Phoenix Industries Limited','0741237763','','','Sasandi','2026-03-19 10:45:52'), (783,2,3,'K M M Aravindya Kasthuri ','K M M Aravindya Kasthuri ','0765339066','Thambuththegama','8027955792 ','Malsha','2026-03-19 13:51:10'), (784,2,5,'Transport polonnaruwa','W.R.Tissa Kumara','0','Polonnaruwa ','351100180010063','nipuni','2026-03-19 14:49:35'), (785,2,3,'P Anjana Mayuranada Pathirana','P Anjana Mayuranada Pathirana','0701468177','Pita Kotte','8011568328','Malsha','2026-03-20 09:59:46'), (786,2,3,'LOLC General Insurance','LOLC General Insurance','0764298687','Foreign branch','1030010008','Malsha','2026-03-20 12:01:10'), (787,2,3,'Sandaru Dithisha ','PERERA WASD ','774513156','Homagama ','8029181083','Sandaru','2026-03-25 12:07:45'), (788,2,3,'Sandaru','PERERA WASD ','774513156','Homagama ','8029181083','Sandaru','2026-03-25 12:12:24'), (789,2,3,'sudesh','sudesh','0763605836','nittambuwa','8261002127','IRESHA7653','2026-03-25 12:14:57'), (790,2,5,'manjula labor','g u jayasinghe','0000000000','gampola','130200220004859','IRESHA7653','2026-03-25 14:01:48'), (791,2,2,'tecmo lanka pvt ','l t milantha','0000000000','sewagama','5859690','IRESHA7653','2026-03-26 12:42:45'), (792,2,3,'W W L S Fernando','W W L S Fernando','0719744957','City branch','8020011130','Malsha','2026-03-26 12:46:00'), (793,2,2,'techmo lanka pvt ltd','l t milantha','0701182434','sewagama','5859690','IRESHA7653','2026-03-26 12:51:52'), (794,2,3,'western pvc','western pvc','0727457860','oldmoor street','1170012676','IRESHA7653','2026-03-26 13:33:18'), (795,2,6,'Tharaka Auto A/C ','T.A.N.Wanigarathne ','0123456789','Boralla Super ','000450051519','Dilki','2026-03-26 13:53:48'), (796,2,3,'central industries','central industries plc ','0707723795','nawala','1407172701','IRESHA7653','2026-03-31 13:38:25'), (797,2,2,'kumara industries','bvhps boraluwe','0000000000','yatiyantota','79031423','IRESHA7653','2026-04-02 10:24:04'), (798,2,3,'amtk amarasinghe','amtk amarasinghe ','1234','puttalam','8148003881','Sandaru','2026-04-02 10:52:10'), (799,0,1,'s yogarasa','s yogarasa ','1234','','','Sandaru','2026-04-02 11:16:57'), (800,2,4,'S.Yogarasa','S.Yogarasa','0123456789','None ','172010004122','Sandaru','2026-04-02 11:54:39'), (801,2,3,'amtk amarasinghe','amtk amarasinghe ','0123456789','puttalam','8148003881','Sandaru','2026-04-02 11:59:55'), (802,2,4,'mahanama paint center','m v g gamini','0000000000','maharagama','064020271808','IRESHA7653','2026-04-02 12:15:27'), (803,2,5,'chathur enterprises','v k edirisinghe','0000000000','nugegoda','174100220364672','IRESHA7653','2026-04-02 12:43:46'), (804,2,2,'navy dissanayaka','daas dissanayake','0000000000','uva paranagama','79703674','IRESHA7653','2026-04-02 13:06:53'), (805,2,3,'Thishan Distributors','T.R. Samarasekara','1234567890','maharagama','8180022442','Sasandi','2026-04-02 15:45:06'), (806,2,3,'central hardware yatiyantota','w h s mohomad','0000000000','yatiyantota','1281000025','IRESHA7653','2026-04-03 09:38:43'), (807,2,2,'kegalle cbo president','p v k s amarathunga','0000000000','non','3709859','IRESHA7653','2026-04-04 14:05:46'), (808,2,2,'K.M.W.Kumari','K.M.W.Kumari','0000000','kegalle','85176930','nipuni','2026-04-06 09:36:43'), (809,2,3,'Central Hardware yatiyanthota','M.H.S.Mohomard','0362270174','Yatiyanthota','1281000025','nipuni','2026-04-06 09:51:16'), (810,2,6,'nugegoda electricals','bpm perera','123456789','pelawatta','106355278977','Sandaru','2026-04-06 15:01:34'), (811,2,6,'KPD Sanjeewa','KPD Sanjeewa','0710444402','Kollupitiya','113454546268','Malsha','2026-04-07 10:12:57'), (812,2,4,'kalaivane','kalaivane','123456789','none','097020254845','Sandaru','2026-04-07 15:13:48'), (813,2,3,'sudesh','sudesh','076360583','nittambuwa','8261002127','IRESHA7653','2026-04-08 14:22:35'), (814,2,2,'sabapathi kegalle labour','Sabapathi','0000','kegalle','3709859','nipuni','2026-04-10 12:36:52'), (815,2,6,'jeewa plastic','jeewa plastic pvt ltd','123456789','none','000810020261','Sandaru','2026-04-10 12:48:03'), (816,0,1,'aqua solution ','Aqua Solution','123456789','','','Sandaru','2026-04-10 13:31:39'), (817,2,3,'aqua + solutions','aqua solution','123456789','none','1166007040','Sandaru','2026-04-10 13:51:13'), (818,1,1,'SLIC','SLIC','0000','','','nipuni','2026-04-10 14:36:08'), (819,2,3,'Sabapathi son ','P.V.Suraj Jayantha','0000','Kegalle ','8022366791','nipuni','2026-04-10 15:35:33'), (820,2,2,'CECB Lab colombo','CECB Laboratory ','000000','Hyde park','2327567','nipuni','2026-04-20 13:58:33'), (821,2,3,'sudesh weerasiri','sudesh weerasiri','123456789','none','8261002127','Sandaru','2026-04-20 17:07:29'), (822,2,3,'Sahan Steel','Sahan Steel','0000000000','Peliyagoda','2000434410','Anuththara','2026-04-21 09:16:14'), (823,2,3,'Anjana pathirana','pam pathirana ','123456789','none','8011568328','Sandaru','2026-04-21 09:21:45'), (824,2,3,'A T C GLOBAL (PVT) LTD (PV 82615)','A T C GLOBAL (PVT) LTD (PV 82615)','0123456789','none','1030025940','Dilki','2026-04-21 09:37:06'), (825,2,3,'Sineli Enterprices','MR MADDUMAGE JAYARATHNE','0000000000','non','8780009610','Anuththara','2026-04-21 09:38:15'), (826,2,2,'S.D.De. Silva (Pvt) Ltd','SS De Silva PVT LTD','0000000000','non','84590571','Anuththara','2026-04-21 09:42:26'), (827,2,6,'Nugegoda Electricals','Nugegoda Electricals','0123456789','none','106375032358','Dilki','2026-04-21 09:45:44'), (828,2,2,'TMSC Thennakon','TMSC Thennakon','0000000000','non','0086091864','Anuththara','2026-04-21 09:50:22'), (829,2,3,'DODAM GODAGE PRIYANTHA','DODAM GODAGE PRIYANTHA','0123456789','none','1000678688','Dilki','2026-04-21 09:51:40'), (830,2,3,'DCON ENGINEERING','DCON ENGINEERING','0123456789','none','1000120262','Dilki','2026-04-21 09:59:54'), (831,2,2,'Manmperi Rentors','Manamperi Rentors','0000000000','non','75503566','Anuththara','2026-04-21 10:00:56'), (832,2,2,'S S Silva','S S Silva','0123456789','none','84590571','Dilki','2026-04-21 10:07:35'), (833,2,3,'Jeewantha Steel','Jeewantha Steel','0000000000','Thalawathugoda','1780027411','Anuththara','2026-04-21 10:12:22'), (834,2,3,'MR UMER FAROOK SABITH AZZAM','MR UMER FAROOK SABITH AZZAM','0123456789','none','8100085239','Dilki','2026-04-21 10:33:58'), (835,2,3,'krishan ','krishan','123456789','none','8009667507','Sandaru','2026-04-21 10:42:37'), (836,2,6,'House Of Aluminium','House Of Aluminium','012345678','none','000310030902','Dilki','2026-04-21 10:54:36'), (837,2,2,'The National Chamber of Commerce','The National Chamber of Commerce','0123456789','none','350940','Dilki','2026-04-21 11:36:31'), (838,2,9,'Highlevel Aluminium Trading Co (Pvt) Ltd','Highlevel Aluminium Trading Co (Pvt) Ltd','0123456789','Maharagama','004013057970001','Dilki','2026-04-21 12:01:03'), (840,2,4,'Cybergate Services (Pvt)Ltd','Cybergate Services (Pvt)Ltd','0123456789','Wijerama','226010003211','Dilki','2026-04-21 13:10:53'), (841,2,3,'P G Vipul Dammika','P G Vipul Dammika','0704816085','Hingurakgoda','8150009595','Malsha','2026-04-21 13:23:06'), (842,2,3,'H D Sasandi Chinthika','H D Sasandi Chinthika','0713445373','Thambuththegama','8010821806','Malsha','2026-04-21 13:27:43'), (843,2,3,'Mahawanni Arachchige Lasantha','Mahawanni Arachchige Lasantha','0705345345','PP','1117008083','Malsha','2026-04-21 13:32:35'), (844,2,2,'H D Oshan Kanch','H D Oshan Kanch','0767475181','pp','578657','Malsha','2026-04-21 13:37:38'), (845,2,6,'Packwell Lanka Pvt Ltd','Packwell Lanka Pvt Ltd','0701816161','pp','001810000976','Malsha','2026-04-21 13:41:20'), (846,2,9,'Ideal Tech solution pvt ltd','Ideal Tech solution pvt ltd','0779718800','Union place','175013545155120','Malsha','2026-04-21 13:48:11'), (847,2,6,'Danu Enterprises','Danu Enterprises','0123456789','none','004010003925','Dilki','2026-04-21 14:03:14'), (848,2,6,'T A N WANIGARATHNE','T A N WANIGARATHNE','0123456789','none','000450051519','Dilki','2026-04-21 14:06:25'), (849,2,4,'prompt express','W A R senananyake','0717280187','kollupitiya','115020354304','IRESHA7653','2026-04-22 12:24:10'), (850,2,2,'Lanka Electricity Board','Lanka Electricity Board','123456789','Bill Payment','0701695709','Dilsha Muthumali','2026-04-22 15:32:29'), (851,2,3,'presidents son cbo','p v suraj','0000000000','non','8022366791','IRESHA7653','2026-04-22 15:39:42'), (852,2,3,'Nayomi','S A N B Sirimanne','1234567','Non','8010383342','Dilsha Muthumali','2026-04-22 15:41:56'), (853,2,2,'Cecb Lab digana','Central Engineering Consultancy bureau ','0701590620','Digana','7009604','nipuni','2026-04-23 12:30:23'), (854,2,3,'Thushara Transportation ','wmdt wimalarathne','123456789','none','8014948851','Sandaru','2026-04-23 16:53:11'), (855,2,6,'KAP Werasinghe ','KAP Werasinghe ','12345678','none','100553567754','Sandaru','2026-04-24 13:11:20'), (856,2,3,'I. Niyanthan','I. Niyanthan','12345678','Non','8105049493','Dilsha Muthumali','2026-04-24 14:20:01'), (857,2,3,'Sudesh','Sudesh Weerasiri','0763605836','non','8261002127','Anuththara','2026-04-24 15:14:31'), (858,2,9,'Vithanage Associates',' K V K L Dharmapriya','0123456789',' City Branch','083012048072120','Dilki','2026-04-24 17:52:07'), (859,2,2,'P B S Pradeep ','P B S Pradeep ','0766468059','Kadawatha ','92126267','Malsha','2026-04-24 20:17:12'), (860,2,3,'P.L. Ranasingha','P.L. Ranasingha','0772323239','non','8960016983','Anuththara','2026-04-26 20:00:05'), (861,2,2,'H G Chandana','H G Chandana','0000000000','urubokka','7905192','IRESHA7653','2026-04-27 08:49:29'), (862,2,2,'Manjula ','M.P.D.Yapa','00000','kandy','73753550','nipuni','2026-04-27 09:00:15'), (863,2,2,'pmadursnaw ','pmadursnaw ','123456789','none','82229417','Sandaru','2026-04-27 10:56:52'), (864,2,3,'Kasun Rathnayake ','Kasun Rathnayake ','0701816161','Borella','8530008924','Malsha','2026-04-27 12:46:58'), (865,2,6,'H.A.Udumbara Jayasiri','H.A.Udumbara Jayasiri','076652018','Yakkala','006850003902','Malsha','2026-04-27 13:25:52'), (866,2,3,'liyange hardware ','ID Liyanage','12344578','none ','8425394901','Sandaru','2026-04-27 17:43:08'), (867,2,4,'Total Auto Care Solution','Total Auto Care Solution','0123456789','none','103010021628','Dilki','2026-04-28 10:13:29'), (868,2,4,'FLOOR DESIGNERS ','FLOOR DESIGNERS ','0123456789','Wattala','035010046625','Dilki','2026-04-28 10:20:16'), (869,2,3,'iresha ','iresha','0702051973','pitakotte','8020071284','Sandaru','2026-04-28 10:28:13'), (870,2,4,'K H H Indrani','K H H Indrani','0123456789','None','122020140684','Dilki','2026-04-28 10:35:43'), (871,2,3,'L O L C GENERAL INSURANCE PLC','L O L C GENERAL INSURANCE PLC','0123456789','None','1030010008','Dilki','2026-04-28 10:39:47'), (872,2,3,' TERISHA KAUMINA JAYATHILAKA',' TERISHA KAUMINA JAYATHILAKA','0123456789','None','8023551431','Dilki','2026-04-28 10:59:50'), (873,2,3,'Prdeep lakmal ','Prdeep lakmal ','772323239','None','8960016983','Sandaru','2026-04-28 15:49:14'), (874,2,3,'W A N S Weerasiri','W A N S Weerasiri','76 360 583','Veyangoda','8261002127','Malsha','2026-04-28 15:50:02'), (875,1,1,'Fountains Loan- Central','Central Industries PLC','1234567890','','','Sasandi','2026-04-28 16:30:08'), (876,2,2,'H G Chandana','H G Chandana','0123456789','none','7905192','Dilki','2026-04-28 16:53:02'), (877,2,3,'Iresha Edirisinghe','M.D.I.Edirisinghe','0702051973','pitakotte','8020071284','nipuni','2026-04-29 11:56:36'), (878,2,3,'Centrall Industries PLC','Centrall Industries PLC','0752143181','non','1407172701','Anuththara','2026-04-30 11:13:22'), (879,2,3,'Anjana','Anjana','0701468177','non','8011568328','Anuththara','2026-04-30 11:29:56'), (880,2,6,'Chamara Technician','KMCP Prasanna','0786737490','Monaragala','120054026001','Sasandi','2026-05-04 11:02:54'), (881,2,8,'Global Consolidators','Global Consolidators Lanka Pvt Ltd','1234567890','Fort','111000309083','Sasandi','2026-05-04 12:53:33'), (882,2,3,'Sea Care Forwarders','Seacare Forwarders Pvt Ltd','1234567897','Old Moor Street','1170014814 ','Sasandi','2026-05-04 16:59:08'), (883,2,3,'sri lanka telecom plc','sri lanka telecom plc','0000000000','non','bill payment','IRESHA7653','2026-05-04 17:45:30'), (884,2,3,'T D Beragama','T D Beragama','0706006442','Maharagama','8020784757','Malsha','2026-05-05 10:56:00'), (885,2,4,'Autodoc 360 (pvt) Ltd','Autodoc 360 (pvt) Ltd','123456789','None','005010176509','Sandaru','2026-05-05 13:43:48'), (886,2,2,'Shelton','R.A.Shelton Vijayarathna','000','Polonnaruwa','81822286','nipuni','2026-05-05 13:49:19'), (887,2,4,'K.rumesh','K.rumesh','000','pussellawa','029010009081','nipuni','2026-05-05 17:14:33'), (888,2,6,'Tharaka Auto','TAN Wanigarathne','123456789','None','000450051519','Sandaru','2026-05-05 17:30:01'), (889,2,2,'T.Wickramarathna','T.Wickramarathna','0000','Gampola','81066429','nipuni','2026-05-05 18:28:58'), (890,2,4,'Pulasthigama Hardware','B.G.A.Priyantha','0717794388','Polonnaruwa','044020252151','nipuni','2026-05-06 08:45:28'), (891,2,6,'Ramya Timber Stores','Ramya Timber Stores','0778891776','Pita Kotte','009110008985','Malsha','2026-05-06 10:00:47'), (892,2,3,'Hasitha supervisor','A.J.W.M.H.D.Bandara','0760305452','pitakotte','8030200612','nipuni','2026-05-06 13:17:58'), (893,2,2,'K K J Prasanna','K K J Prasanna','0777305661','Galle','86296982','Malsha','2026-05-07 10:14:16'), (894,2,8,'D M M K K Jayasinghe','D M M K K Jayasinghe','123456789','None','106001821547','Sandaru','2026-05-07 12:34:10'), (895,2,5,'Mallika Rupersingha','Mallika Rupersingha','771381399','Galle Main street','169200160036484','Malsha','2026-05-07 18:00:11'), (896,2,2,'PGNMN Pallewatta','PGNMN Pallewatta','0707228262','Pussellawa','90177527','Anuththara','2026-05-08 12:15:03'), (897,2,3,'Central Hardware - Yatiyanthota','MHS Mohomard','0000000000','Yatiyanthota','1281000025','Anuththara','2026-05-08 12:55:28'), (898,2,6,'U U Kumara','U U Kumara','0000000000','non','101953732631','Anuththara','2026-05-08 13:01:24'), (899,2,2,'M P D Yapa','M P D Yapa','0000000000','non','73753550','Anuththara','2026-05-08 13:08:56'), (900,2,6,'N P P Gayan','N P P Gayan','1234567','Non','017650004337','Dilsha Muthumali','2026-05-08 20:52:40'), (901,2,3,'Jeewantha Steel','Jeewantha Steel','0123456789','None','1780027411','Dilki','2026-05-08 21:36:41'), (902,2,4,'G.T.N.Gunasekara','G.T.N.Gunasekara','0123456789','None','056020041257','Dilki','2026-05-08 21:40:02'), (903,2,9,'Masthan Traders ','M.T.N.Rifai','0123456789','None','069033360237101','Dilki','2026-05-08 21:47:41'), (904,2,9,'Wijethunga Electrical(Pvt)Ltd ','Wijethunga Electrical(Pvt)Ltd ','0123456789','None','075013816879001','Dilki','2026-05-08 21:57:12'), (905,2,2,'New Tharushi Motors ','A.N.Rajini','0123456789','Pelawatta','81599532','Dilki','2026-05-08 22:04:54'), (906,2,5,'Udesh Kalhara Weerasinghe ','Udesh Kalhara Weerasinghe ','0123456789','None','348200120006952','Dilki','2026-05-08 22:08:04'), (907,2,3,'D.G.Priyantha','D.G.Priyantha','0123456789','Ambalanthota','1000678688','Dilki','2026-05-08 22:28:38'), (908,2,9,'DMS Electronics (Pvt)Ltd ','DMS Electronics (Pvt)Ltd ','0123456789','None','086012759262001','Dilki','2026-05-08 22:55:25'), (909,2,4,'W.K.M.T.Ranathunga ','W.K.M.T.Ranathunga ','0123456789','None','051020375593','Dilki','2026-05-08 23:04:38'), (910,2,2,'D.T.G.Skusumsiri','D.T.G.Skusumsiri','0123456789','None','72041822','Dilki','2026-05-08 23:07:16'), (911,2,2,'G.B.H.C.Botheju','G.B.H.C.Botheju','0123456789','Pan Asia Bank ','207915002916','Dilki','2026-05-08 23:11:01'), (912,2,3,'Ruwan Sandeepa de Silva ','Ruwan Sandeepa de Silva ','0123456789','None','8008975610','Dilki','2026-05-08 23:38:03'), (913,2,7,'J.M.Faraz','J.M.Faraz','0123456789','none','100080014451','Dilki','2026-05-08 23:45:17'), (914,2,2,'C.S.Wickramarachchi','C.S.Wickramarachchi','0123456789','None','73216662','Dilki','2026-05-08 23:59:40'), (915,2,2,'D.A.A.S.Dissanayaka','D.A.A.S.Dissanayaka','0123456789','None','79703674','Dilki','2026-05-09 00:02:37'), (916,2,3,'Mohamed Hilmy kauzer Niyazi','Mohamed Hilmy kauzer Niyazi','0123456789','None','1000012857','Dilki','2026-05-09 00:10:45'), (917,2,3,'Uhanovitage Udaya Kumara','Uhanovitage Udaya Kumara','0707228252','non','8028101297','Anuththara','2026-05-09 10:30:43'), (918,2,3,'Fountains (Pvt)Ltd','Fountains (Pvt)Ltd','0123456789','None','1000893326','Dilki','2026-05-09 11:06:46'), (919,2,3,'P G Vipula Dammika','P G Vipula Dammika','0704816085','non','8150009595','Anuththara','2026-05-09 11:13:36'), (920,2,13,'MAA MOHAMED','MAAMOHAMED','123456789','Gampola','0010437488002','Sandaru','2026-05-09 12:27:51'), (921,2,3,'Hasitha Dilashan','Hasitha Dilashan','123456789','None','8030200612','Sandaru','2026-05-09 12:49:35'), (922,2,3,'A J W M Hasitha Dilshan Bandara','A J W M Hasitha Dilshan Bandara','0760305452','Pita Kotte','8030200612','Malsha','2026-05-11 09:56:55'), (923,2,4,'M.A.A.Shantha','M.A.A.Shantha','0123456789','Pugoda','166010002415','Dilki','2026-05-12 11:37:04'), (924,2,5,'Nadha stores ','A.J.Rinas','0776064011','polonnaruwa','351200130004469','nipuni','2026-05-12 17:59:09'), (925,2,2,'charted engineer','jmc karunarathne','0705282488','non','2179650','IRESHA7653','2026-05-13 10:51:48'), (926,2,2,'munaweera hardware','RGSC Munaweera','0252050160','thirappane','75136774','IRESHA7653','2026-05-13 12:11:58'), (927,2,7,'yamama international ','mnm thasir','0779366697','old moor street','200710035006','IRESHA7653','2026-05-13 15:30:34'), (928,2,9,'color lab','color lab ','0762602496','Nugegoda','012013445191120','Sandaru','2026-05-13 16:29:42'), (929,2,3,'asiri hardware','RKAR Frenando','123456789','none','8200054406','Sandaru','2026-05-13 17:36:15'), (930,2,2,'LREO','M P B YAPA','12345','NON','73753550','Likma1994','2026-05-14 14:54:42'), (931,2,2,'munaweera hardware ','R.G.S.C.Munaweera','0252050160','thirappane','75136774','nipuni','2026-05-14 15:27:16'), (932,2,9,'Sagara hydraulics','Sagara hydraulics','1234556789','None','135013208534001','Sandaru','2026-05-15 09:42:31'), (933,2,6,'S.R.Rathnayake','S.R.Rathnayake','0123456789','None','120252540018','Dilki','2026-05-16 21:19:52'), (934,2,2,'Thirappane bass','W.M.N.Senani','000','Padavi parakramapura','95541783','nipuni','2026-05-18 08:54:31'), (935,2,2,'NWSDB Anuradhapura sample','NWSDB ','1234567890','Dehiwala','1471849','Sasandi','2026-05-18 11:24:32'), (936,2,6,'UPALI DORANEGAMA ASSOCIATES','UPALI DORANEGAMA ASSOCIATES','0123456789','None','000310020427','Dilki','2026-05-18 15:30:33'), (937,2,2,'Darshana Priyantha soil','D.P.Bandara','0713092636','Thirappane','9618004','nipuni','2026-05-19 11:13:26'), (938,2,3,'RDBatagoda','RDBatagoda ','123456789','pitakottee ','1117003678','Sandaru','2026-05-20 10:53:11'), (939,2,3,'PE Plus (pvt)Ltd','PE Plus (pvt)Ltd','00','colombo','1030018494','nipuni','2026-05-20 17:09:22'), (940,2,3,' A J W M HASITHA DILSHAN BANDARA',' A J W M HASITHA DILSHAN BANDARA','0123456789','None','8030200612','Dilki','2026-05-21 11:24:24'), (941,1,1,'Packsco Ceylon pvt ltd','Thishan Distributors','0772009198','','','IRESHA7653','2026-05-21 11:48:55'), (942,2,2,'NWSDB Vavuniya','National Water Supply & Drainage Board','1234567890','Dehiwala','0070653029','Sasandi','2026-05-21 13:08:55'), (943,2,2,'IRD','IRD','123456','NON','101076612547032','Likma1994','2026-05-21 14:04:55'), (944,2,2,'Thirappane bass 2','R.D.G.R Vijayaradna','0768774905','Padavi parakramapura','87815052','nipuni','2026-05-21 15:41:14'), (945,2,4,'Aire Temp Solutions','Aire Temp Solutions','0123456789','Head Office Branch',' 0030 1053 3913','Dilki','2026-05-22 11:42:44'), (946,2,12,'W G GAYAN RANGANA','W G GAYAN RANGANA','0123456789','DEHIWALA BRANCH','06110000305','Dilki','2026-05-22 12:08:42'), (947,2,3,'ceylon machinery & equipment pvt ltd','ceylon machinery & equipment pvt ltd','0788911511','giriulla','1182008410','IRESHA7653','2026-05-22 15:16:03'), (948,2,2,'P.K.Kasthuri Prabath','P.K.Kasthuri Prabath','000','thirappne','6967542','nipuni','2026-05-24 18:32:34'), (949,2,2,'AS Construction','A.G.A.Chandani','000','bakamuna','5448532','nipuni','2026-05-24 18:39:32'), (950,2,3,'DOUGLAS AND SONS (PVT) LTD ','DOUGLAS AND SONS (PVT) LTD ','0123456789','None ','1401013201','Dilki','2026-05-25 10:11:38'), (951,2,8,'D M M K K Jayasinghe','D M M K K Jayasinghe','0123456789','Rajagiriya','106001821547','Dilki','2026-05-25 10:21:06'), (952,2,3,'National PVC Bank transfer','Central Industries PLC','1234657890','Foreign Branch','1407172701','Sasandi','2026-05-25 13:43:10'), (953,2,3,'National PVC Bank transfer','Central Industries PLC','123456789','Foreign Branch','1407172701','Sasandi','2026-05-25 13:48:16'), (954,2,3,'nilfa hardware','m b m tharik','0362271898','yatiyantota','8000054078','IRESHA7653','2026-05-26 09:46:24'), (955,2,3,'Pradeep','Pradeep Lakmal Ranasinghe','0772323239','non','8960016983','Anuththara','2026-05-27 09:51:17'), (956,2,2,'Lanka Electricity Company ','Lanka Electricity Company ','0123456789','Bill Payment','0701695709','Dilki','2026-05-27 12:15:28'), (957,2,2,'Kulathunga bass','E.W.M.K.Banda','0718904771','dambulla','78773706','nipuni','2026-05-27 14:35:31'), (958,2,3,'Sasandi','HDSC Dissanayake','0705345345','non','8010821806','Anuththara','2026-05-27 15:51:39'), (959,2,3,'pradeep ranasinghe','P.L.Ranasinghe','0772323239','pitakotte','8960016983','nipuni','2026-05-27 15:59:55'), (960,2,2,'National Construction Association of Sri Lank','National Construction Association of Sri Lank','0777191672','Borella super grade','193618','Malsha','2026-05-28 10:10:16'), (961,2,7,'Euro Merz Automobiles pvt','Euro Merz Automobiles pvt','0123456789','None ','100400007185','Dilki','2026-05-28 13:11:15'), (962,2,4,'OMEGA TECHNOLOGIES','OMEGA TECHNOLOGIES','123456789','None','153010011563','Sandaru','2026-05-28 14:25:51'), (963,2,8,'the car man autocare ','the car man autocare ','12345678','none','101001152058','Sandaru','2026-05-29 11:22:01'), (964,2,2,'sirijaya hardware','B.M.S.Ekanayake','0771850378','thirappane','1507167','nipuni','2026-05-29 20:50:19'), (965,2,6,'Petco Lanka Automobile electronics','Petco Lanka Automobile electronics','0123456789','None ','008210003992','Dilki','2026-06-01 11:48:28'), (966,2,3,'MILTON SHARAN PRIYATHARSHAN','MILTON SHARAN PRIYATHARSHAN','0000000000','non','1000718964','Anuththara','2026-06-01 11:56:27'), (967,2,2,'sirijaya hardware','B M S Ekanayake','0702730393','thirappane','1507167','IRESHA7653','2026-06-01 13:01:56'), (968,2,3,'krishan','Baridas Krishan','0705296005','non','8009667507','Anuththara','2026-06-02 09:19:38'), (969,2,5,'AS Constructions','P A G D C Bandara','0710122382','bakamuna','242200110064700','IRESHA7653','2026-06-02 10:09:33'), (970,2,3,'Nilfa hardware','M.B.M.Tharik','0362271898','yatiyanthota','8000054078','nipuni','2026-06-03 09:14:01'), (971,2,3,'WASD perera','WASD perera','0774513156','non','8029181083','Anuththara','2026-06-03 13:52:17'), (972,2,5,'A.A.M.Rathnayake','A.A.M.Rathnayake','0000','yatiyanthota','04720022044267','nipuni','2026-06-04 08:45:28'), (973,2,3,'Redlines Shipping','REDLINES SHIPPING & LOGISTICS (PVT) LTD ','1234567890','Wattala','1000721261','Sasandi','2026-06-05 09:02:49'), (974,2,3,'Chamber of commerce of sri lanka','The National Chamber of Commerce of Sri Lanka','1234567890','CIty Office','1533 891 301','Sasandi','2026-06-05 09:33:27'), (975,2,5,'CBO Sabapathi','J.J.Naidege','0000','paindikulama','220200107467552','nipuni','2026-06-06 11:40:15'), (976,2,3,'COLOMBO CHILL PVT LTD','COLOMBO CHILL PVT LTD','0123456789','None','8023381557','Dilki','2026-06-06 12:12:16'), (977,2,6,'Kasun Sameera Rathnayake','Kasun Sameera Rathnayake','0126879202','None ','106357762244','Dilki','2026-06-06 12:27:28'), (978,2,3,'Pasindu Hardware','R D Batagoda','0768221386','Pitakotte','1117003678','Anjana','2026-06-06 15:27:53'), (979,2,16,'W A R U Wijesinghe','W A R U Wijesinghe','0123456789','None','208111006009','Dilki','2026-06-09 16:12:45'), (980,2,8,'D M M K K Jayasinghe','D M M K K Jayasinghe','0123445678','None','106001821547','Dilki','2026-06-09 16:16:25'), (981,2,6,'Nisaco','Nisaco','123456789','none','00671000081','Sandaru','2026-06-10 09:15:02'), (982,2,2,'ar trading ','ar trading ','1234556789','pan asia bank','101811001962','Sandaru','2026-06-10 09:24:15'), (983,2,2,'Manjula labour','M P B Yapa','000','Gampola','73753550','Kamshagini','2026-06-10 14:39:15'), (984,2,3,'Nilfa hardware','M B M Tharile ','001','yatiyanthota','8000054078','Kamshagini','2026-06-10 14:45:56'), (985,2,3,'Chandhana','J A Dona Manuja Priyadharshani Alwis','002','yatiyanthota','8025565443','Kamshagini','2026-06-10 14:55:52'), (986,2,2,'M S Salman','M S Salman','003','cheddikulam','78303289','Kamshagini','2026-06-10 15:03:30'), (987,2,6,'AKSAH construction','J G S Ranjith','004','pussellawa','115254511501','Kamshagini','2026-06-10 15:11:28'), (988,2,3,'FOUNTAINS PVT LTD','FOUNTAINS PVT LTD','1234567','Non','1000893326','Dilsha Muthumali','2026-06-10 15:19:33'), (989,2,3,'W M Nipuni Thakshila Wanasinge','W M Nipuni Thakshila Wanasinge','0705282488','galewela','8025320004','Kamshagini','2026-06-10 15:21:24'), (990,2,3,'Chandhana','J A Dona Manuja Priyadharshani Alwis','000','yatiyanthota','8025565443','Kamshagini','2026-06-10 15:23:21'), (991,2,3,'Hasitha supervisor',' A J W M HASITHA DILSHAN BANDARA','000','pittakotte','8030200612','Kamshagini','2026-06-10 15:30:55'), (992,2,6,'ROKY HOLDING PVT LTD','ROKY HOLDING PVT LTD','0123456778','None ','109114042398','Dilki','2026-06-10 15:38:43'), (993,2,3,'Nilfa hardware','M B M Tharile ','000','yatiyanthota','8000054078','Kamshagini','2026-06-10 15:45:33'), (994,2,2,'K M W Kumari','K M W Kumari','000','yatiyanthota','86176930','Kamshagini','2026-06-10 15:56:21'), (995,2,6,'AKSAH construction','J G S Ranjith','000','pussellawa','115254511501','Kamshagini','2026-06-10 16:20:23'), (996,2,4,'Ahm Ahlan','Ahm Ahlan','0774907707','Kolonnawa','194020130833','Malsha','2026-06-11 13:41:31'), (997,2,5,'D.G.N.M.Siriwardhana','D.G.N.M.Siriwardhana','0719959321','Balamoona','242100180064062','nipuni','2026-06-11 14:25:15'), (998,2,3,'Sandaru ','WASD Perera','077451156','pitakotte','8029181083','nipuni','2026-06-15 09:17:00'), (999,2,3,'Janatha hardware','MR UHANOVITAGE UDAYA KUMARA','000','yatiyanthota','8028101297','Kamshagini','2026-06-15 15:38:12'), (1000,2,2,'Yasasvi','Yasasvi','000','yatiyanthota','70370045','Kamshagini','2026-06-15 15:48:41'), (1001,2,2,'kulathunga bass','E W M R BANDARA','000','orubendi','78773706','Kamshagini','2026-06-15 16:07:08'), (1002,2,9,'dulux','color lab(Pvt)ltd','0762602496','Nugegoda','012013445191120','nipuni','2026-06-16 15:34:25'), (1003,2,4,'Intake 31 Veterans Society','Intake 31 Veterans Society','0772925070','Battaramulla','085010034504','Malsha','2026-06-16 15:50:45'), (1004,2,3,'mayura tiles','Suthakaran','0776326803','nawala','8200062885','nipuni','2026-06-16 16:22:43'), (1005,2,3,'M D I Edirisinghe','M D I Edirisinghe','0701816161','Pita Kotte','8020071284','Malsha','2026-06-17 09:47:03'), (1006,2,4,'Link Enterprises','Link Enterprises','non','Nugegoda','027010412218','Anuththara','2026-06-17 12:53:52'), (1007,2,2,'Laksiri Enterprise','Laksiri Enterprise','0773500317','non','0000008572','Anuththara','2026-06-17 13:46:29'), (1008,2,3,'western pvc hardware','western pvc hardware pvt ltd','000','old moor street','1001079187','Kamshagini','2026-06-17 16:27:23'), (1009,2,6,'nugegoda electricals premium','B.P.M.Perera','000','nugegoda','106352874774','Kamshagini','2026-06-17 16:58:43'), (1010,2,6,'N.M.K Holdings','N.M Katudeniya','000','Dambulla','102554272301','Kamshagini','2026-06-18 10:01:04'), (1011,2,2,'Mobitel (Pvt)Ltd ','Mobitel (Pvt)Ltd ','0705558788','Bill Payment','0705558788','Dilki','2026-06-18 10:10:22'), (1012,2,2,'Mobitel (PVT) Ltd - 2','Mobitel (PVT) Ltd','0123456789','None ','0711774324','Dilki','2026-06-18 10:22:10'), (1013,2,6,'ROKY HOLDINGS -SAMPATH ','ROKY HOLDINGS -SAMPATH ','0123456789','None ','009111004507','Dilki','2026-06-18 10:35:44'), (1014,2,3,'western pvc','western PVC ','123456789','none','1001079187','Sandaru','2026-06-18 11:51:31'), (1015,2,2,'Sampath hardware','W.S.Fernando','00','bakamuna','5433717','nipuni','2026-06-18 12:08:07'), (1016,2,3,'STARK FIX','R S Kamaleshan','0123456789','None ','8001964116','Dilki','2026-06-18 12:39:17'), (1017,2,2,'sirijaya hardware','B.M.S Ekanayake','000','thirappane','1507167','Kamshagini','2026-06-18 16:11:41'), (1018,2,2,'Suraweera constrution','N.G.S.Disanayaka','766648134','pussellawa','0087538869','nipuni','2026-06-19 14:38:26'), (1019,2,2,'Banadara','H.M.L.S.Bandara','0000','Dambulla','77419952','nipuni','2026-06-19 16:15:02'), (1020,2,2,' J.H.Malan','jh malan','12345689','none ','80837195','Sandaru','2026-06-20 12:03:49'), (1021,2,2,'A.U.Aberathna','A.U.Aberathna','000','thirappane','6970223','nipuni','2026-06-22 09:49:39'), (1022,2,2,'L.E.P.CABRAL','National Water Supply and Drainage Board','0123456789','Bill Payment','10/21/503/087/10','Dilki','2026-06-23 10:50:11'), (1023,2,5,'W MBUDDIKA SANJEEWA','W MBUDDIKA SANJEEWA','0123456778','None ','124200210029656','Dilki','2026-06-24 15:59:40'), (1024,2,6,'ROKY HOLDINGS PVT - SAMPATH CURRENT ','ROKY HOLDINGS PVT','0123456789','None ','009111004507','Dilki','2026-06-24 16:02:40'), (1025,2,2,'N.G.S.Disanayaka','N.G.S.Disanayaka','00','pussellawa','87538869','nipuni','2026-06-24 17:06:16'), (1026,2,3,'Anton','ST.Anthonies','00','forieng branch','1421276201','nipuni','2026-06-24 17:09:40'), (1027,2,2,'ALPHA CAR STEREO','ALPHA CAR STEREO','0123456789','HYDE PARK BRANCH','91748335','Dilki','2026-06-25 15:06:57'), (1028,2,5,'ruhunu trade center','waruna dodampegama','0769926662','non','242100110000182','IRESHA7653','2026-06-26 08:38:01'), (1029,2,8,'The Car Man Autocare Pvt Ltd','The Car Man Autocare Pvt Ltd','0123456789','None ','101001152058','Dilki','2026-06-26 15:37:18'), (1030,2,5,'Manoj Kariyawasam','Manoj Kariyawasam','0000000000','non','042200140023276','IRESHA7653','2026-07-01 09:04:53'), (1031,2,2,'pathirana motors','GPVC pathirana','0000000000','non','71733827','IRESHA7653','2026-07-01 09:08:46'), (1032,2,2,'HMLS BANDARA','HMLS BANDARA','0000000000','NON','77419952','IRESHA7653','2026-07-01 09:13:21'), (1033,2,2,'RDGR VIJAYARADN','RDGR VIJAYARADN','0000000000','NON','87815052','IRESHA7653','2026-07-01 09:20:31'), (1034,2,2,'EWMK BANDARA','EWMK BANDARA','0000000000','NON','78773706','IRESHA7653','2026-07-01 09:24:43'), (1035,2,6,'City Track Pvt Ltd','City Track Pvt Ltd','0706770772','Piliyandala','001910019151','Malsha','2026-07-01 11:55:25'), (1036,2,3,'Chandana','JABM Alwis','0000000000','non','8025565443','Anuththara','2026-07-01 11:55:28'), (1037,2,2,'E W M K Bandara','E W M K bandara','000','orubendhi','78773706','Kamshagini','2026-07-01 14:15:39'), (1038,2,2,'sampath hardware','ws fernando','0000000000','non','5433717','IRESHA7653','2026-07-01 14:44:48'), (1039,2,2,'B M S EKANAYAKE','B M S EKANAYAKE','0000000000','non','1507167','IRESHA7653','2026-07-01 14:53:03'), (1040,2,5,'New Omega Hardware','New Omega Hardware','0717115373','Anuradhapura','008100180093311','nipuni','2026-07-03 09:05:29'), (1041,2,3,'PVJS.Amarathunga','PVJS.Amarathunga','000','Yatiyanthota','802236679','nipuni','2026-07-03 16:26:42'), (1042,2,3,'H.M.Nadeeshani','H.M.Nadeeshani','0123456789','None','8020027211','Dilki','2026-07-06 12:00:50'), (1043,2,2,'Tharindu PVC','Tharindu PVC','0000000000','non','4924672','IRESHA7653','2026-07-07 10:18:10'), (1044,2,3,'N.R.Maitribaladasa ','N.R.Maitribaladasa ','0123456567','None ','1000170663','Dilki','2026-07-08 16:01:42'), (1045,2,2,'bandula hardware','c. bandula','0779789986','non','77658230','IRESHA7653','2026-07-09 16:30:01'), (1046,2,2,'SLT Mobitel ','SLT Mobitel ','0123456778','Bill Payment ','0716674646','Dilki','2026-07-10 13:02:21'), (1047,2,2,'moscow construction','R M A K G D P G senevirathne','0000000000','non','89024357','IRESHA7653','2026-07-10 13:56:16'), (1048,2,9,'Monochrome','Monochrome','0785497448','Pita kotte','114012838284101','Malsha','2026-07-10 16:25:06'), (1049,2,4,'Ariyarathne Sand Suppliers-2','M A A Banda','0714425545','Hanwella','139020148499','Sasandi','2026-07-13 15:16:33'), (1050,2,8,'Topaz TEC CENTER','Topaz TEC CENTER','0123456789','None','101000155021','Dilki','2026-07-13 15:29:54'), (1051,2,2,'pitawala hardware','E M S M PITAWALA','0000000000','non','93647003','IRESHA7653','2026-07-14 08:57:32'), (1052,2,5,'omega hardware','omega hardware','0000000000','non','008100180093311','IRESHA7653','2026-07-14 09:18:35'), (1053,2,2,'W. S.DAYAWANSA','W. S.DAYAWANSA','0000000000','non','5446481','Anuththara','2026-07-14 10:24:29'), (1054,2,3,'M.B.M. Tharik','M.B.M. 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NOT NULL, `location_id` int(11) NOT NULL, `estimation_id` int(11) NOT NULL, `work_list_id` int(11) NOT NULL, `cost_category_id` int(11) NOT NULL, `material_Id` int(11) NOT NULL, `material_description` varchar(45) NOT NULL, `estimate_qty` decimal(18,3) NOT NULL, `estimate_amount` decimal(20,2) NOT NULL, `actual_cost` decimal(18,3) NOT NULL, `actual_unit_amount` decimal(20,2) NOT NULL, `estimation_gap` decimal(4,2) NOT NULL, `is_active` tinyint(4) NOT NULL, `created_date` datetime DEFAULT current_timestamp(), `created_by` varchar(45) DEFAULT NULL, `change_date` datetime DEFAULT current_timestamp(), `change_by` varchar(45) DEFAULT NULL, `estimation_req_id` int(11) NOT NULL DEFAULT 0, `is_posted` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`idtbl_project_location_estimations_list`), KEY `estimation_id_tbl_project_location_estimations_list_idx` (`estimation_id`), KEY `cost_category_id_tbl_project_location_estimations_list_idx` (`cost_category_id`), KEY 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`project_id_tbl_project_location_estimations_list` FOREIGN KEY (`project_id`) REFERENCES `tbl_projects` (`idtbl_projects`), CONSTRAINT `work_list_id_tbl_project_location_estimations_list` FOREIGN KEY (`work_list_id`) REFERENCES `tbl_project_work_list` (`idtbl_project_work_list`) ) ENGINE=InnoDB AUTO_INCREMENT=3516 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_520_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `tbl_project_location_estimations_list` -- LOCK TABLES `tbl_project_location_estimations_list` WRITE; /*!40000 ALTER TABLE `tbl_project_location_estimations_list` DISABLE KEYS */; INSERT INTO `tbl_project_location_estimations_list` VALUES (207,450,400,250,102,375,300,'Cement',40.000,2000.00,80000.000,2000.00,0.00,1,'2025-04-02 10:20:56','nipuni','2025-04-02 10:20:56','nipuni',0,1), (208,450,400,250,102,375,301,'Sand',1.600,15000.00,24000.000,15000.00,0.00,1,'2025-04-02 10:21:36','nipuni','2025-04-02 10:21:36','nipuni',0,1), (209,450,400,250,102,375,302,'Metal',2.000,13000.00,20000.000,10000.00,0.00,1,'2025-04-02 10:26:52','nipuni','2025-04-02 10:26:52','nipuni',0,1), (210,450,400,250,102,375,304,'Block',262.000,70.00,18340.000,70.00,0.00,1,'2025-04-02 10:27:52','nipuni','2025-04-02 10:27:52','nipuni',0,1), (211,450,400,250,102,375,340,'Powdered Lime',1.000,500.00,500.000,500.00,0.00,1,'2025-04-02 11:14:09','nipuni','2025-04-02 11:14:09','nipuni',0,1), (212,450,400,250,102,375,345,'Wall putty',3.000,1000.00,3000.000,1000.00,0.00,1,'2025-04-02 11:14:49','nipuni','2025-04-02 11:14:49','nipuni',0,1), (213,450,400,250,102,375,349,'6mm Mild steel',11.000,600.00,6600.000,600.00,0.00,1,'2025-04-02 11:15:12','nipuni','2025-04-02 11:15:12','nipuni',0,1), (214,450,400,250,102,375,305,'10mm Tor Steel',25.000,1000.00,25000.000,1000.00,0.00,1,'2025-04-02 11:15:25','nipuni','2025-04-02 11:15:25','nipuni',0,1), (215,450,400,250,102,375,350,'1 1/2\" GI Pipe',10.000,2000.00,20000.000,2000.00,0.00,1,'2025-04-02 11:16:06','nipuni','2025-04-02 11:16:06','nipuni',0,1), (216,450,400,250,102,375,354,'Floor Paint',1.000,5000.00,5000.000,5000.00,0.00,1,'2025-04-02 11:17:41','nipuni','2025-04-02 11:17:41','nipuni',0,1), (217,450,400,250,102,375,358,'Wall Filler',7.000,900.00,6300.000,900.00,0.00,1,'2025-04-02 11:18:02','nipuni','2025-04-02 11:18:02','nipuni',0,1), (218,450,400,250,102,375,359,'Emulsion Paint',4.000,1800.00,7200.000,1800.00,0.00,1,'2025-04-02 11:18:55','nipuni','2025-04-02 11:18:55','nipuni',0,1), (219,450,400,250,102,375,360,'Waterproof Emulsion Paint',3.000,2000.00,6000.000,2000.00,0.00,1,'2025-04-02 11:19:28','nipuni','2025-04-02 11:19:28','nipuni',0,1), (221,450,400,250,102,375,362,'Airport Mesh',1.000,20000.00,20000.000,20000.00,0.00,1,'2025-04-02 11:21:12','nipuni','2025-04-02 11:21:12','nipuni',0,1), (222,450,400,250,102,376,370,'Chandana',1.000,100000.00,3500.000,3500.00,0.00,1,'2025-04-02 15:09:37','admin','2025-04-02 15:09:37','admin',0,1), (223,453,405,255,109,375,463,'Tank 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brand',1.000,930.00,930.000,930.00,0.00,1,'2025-04-04 14:05:31','nipuni','2025-04-04 14:05:31','nipuni',0,1), (250,450,400,250,107,375,434,'1.044 Brown Wire ACL',1.000,70.00,70.000,70.00,0.00,1,'2025-04-04 14:07:33','nipuni','2025-04-04 14:07:33','nipuni',0,1), (251,450,400,250,107,375,435,'3 Core Wire 1.5mm ACL',1.000,480.00,480.000,480.00,0.00,1,'2025-04-04 14:08:13','nipuni','2025-04-04 14:08:13','nipuni',0,1), (252,455,409,259,103,375,424,'VAT',1.000,100.00,100.000,100.00,0.00,1,'2025-04-04 14:50:52','KC_98','2025-04-04 14:50:52','KC_98',0,1), (253,458,416,266,102,376,436,'Labor Advance',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-04-04 15:05:25','KC_98','2025-04-04 15:05:25','KC_98',0,1), (254,451,401,251,102,376,387,'Masonary Work',1.000,20000.00,1500.000,1500.00,0.00,1,'2025-04-04 15:19:53','KC_98','2025-04-04 15:19:53','KC_98',0,1), (255,453,405,255,102,376,388,'Wiring Work',1.000,1500.00,1500.000,1500.00,0.00,1,'2025-04-04 15:29:35','KC_98','2025-04-04 15:29:35','KC_98',0,1), (257,450,400,250,102,383,438,'Site Visit',1.000,80000.00,10000.000,10000.00,0.00,1,'2025-04-04 15:46:03','KC_98','2025-04-04 15:46:03','KC_98',0,1), (258,459,417,267,108,383,439,'Plant Installation',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-04-04 16:35:50','KC_98','2025-04-04 16:35:50','KC_98',0,1), (259,458,416,266,102,376,440,'Head Labor',1.000,3500.00,4000.000,4000.00,0.00,1,'2025-04-04 16:44:35','KC_98','2025-04-04 16:44:35','KC_98',0,1), (260,450,400,250,102,375,441,'1 1/2\" GI pipe 1.6',4.000,3000.00,12000.000,3000.00,0.00,1,'2025-04-04 16:51:50','IRESHA7653','2025-04-04 16:51:50','IRESHA7653',0,1), (261,450,400,250,102,375,442,'1x1 box bar 1.2',5.000,1375.00,6875.000,1375.00,0.00,1,'2025-04-04 16:52:12','IRESHA7653','2025-04-04 16:52:12','IRESHA7653',0,1), (262,450,400,250,102,383,443,'Material Transport',1.000,50000.00,200.000,200.00,0.00,1,'2025-04-04 17:00:33','IRESHA7653','2025-04-04 17:00:33','IRESHA7653',0,1), (263,451,402,252,102,375,304,'Block',200.000,75.00,14000.000,70.00,0.00,1,'2025-04-04 17:21:45','KC_98','2025-04-04 17:21:45','KC_98',0,1), (264,451,402,252,102,375,301,'Sand',10.000,15000.00,150000.000,15000.00,0.00,1,'2025-04-04 17:22:12','KC_98','2025-04-04 17:22:12','KC_98',0,1), (265,451,402,252,102,375,361,'Rubble',10.000,11000.00,110000.000,11000.00,0.00,1,'2025-04-04 17:22:37','KC_98','2025-04-04 17:22:37','KC_98',0,1), (266,451,402,252,102,375,302,'Metal',10.000,10000.00,100000.000,10000.00,0.00,1,'2025-04-04 17:22:59','KC_98','2025-04-04 17:22:59','KC_98',0,1), (270,455,409,259,103,376,395,'Pipe Laying Work',10.000,50000.00,15000.000,1500.00,0.00,1,'2025-04-05 11:57:49','KC_98','2025-04-05 11:57:49','KC_98',0,1), (271,450,418,268,108,376,388,'Wiring Work',1.000,50000.00,3000.000,3000.00,0.00,1,'2025-04-05 13:20:05','KC_98','2025-04-05 13:20:05','KC_98',0,1), (272,451,401,251,102,383,438,'Site Visit',1.000,35000.00,10000.000,10000.00,0.00,1,'2025-04-05 13:30:21','KC_98','2025-04-05 13:30:21','KC_98',0,1), (273,450,418,268,108,375,446,'8Pin Relay 230V',1.000,600.00,595.000,595.00,0.00,1,'2025-04-05 13:50:50','IRESHA7653','2025-04-05 13:50:50','IRESHA7653',0,1), (274,450,418,268,108,375,447,'OnOff Switch',1.000,320.00,900.000,900.00,0.00,1,'2025-04-05 13:52:14','IRESHA7653','2025-04-05 13:52:14','IRESHA7653',0,1), (275,450,418,268,108,375,447,'OnOff Switch',1.000,3200.00,900.000,900.00,0.00,1,'2025-04-05 13:56:29','IRESHA7653','2025-04-05 13:56:29','IRESHA7653',0,1), (276,450,418,268,108,375,448,'14/0.30 Auto Wire',1.000,70.00,200.000,200.00,0.00,1,'2025-04-05 13:59:06','IRESHA7653','2025-04-05 13:59:06','IRESHA7653',0,1), (277,450,418,268,108,375,449,'10 Way Neutrel Link',1.000,400.00,400.000,400.00,0.00,1,'2025-04-05 14:36:33','IRESHA7653','2025-04-05 14:36:33','IRESHA7653',0,1), (278,450,418,268,108,375,450,'Door Controler',1.000,6000.00,6000.000,6000.00,0.00,1,'2025-04-05 14:36:55','IRESHA7653','2025-04-05 14:36:55','IRESHA7653',0,1), (279,451,401,251,102,375,451,'Window Glass',18.000,200.00,3600.000,200.00,0.00,1,'2025-04-05 16:01:18','KC_98','2025-04-05 16:01:18','KC_98',0,1), (280,451,403,253,102,375,451,'Window Glass',18.000,200.00,3600.000,200.00,0.00,1,'2025-04-05 16:03:59','KC_98','2025-04-05 16:03:59','KC_98',0,1), (281,451,404,254,102,375,451,'Window Glass',18.000,200.00,3600.000,200.00,0.00,1,'2025-04-05 16:04:32','KC_98','2025-04-05 16:04:32','KC_98',0,1), (282,450,418,268,108,383,439,'Plant Installation',1.000,30000.00,10000.000,10000.00,0.00,1,'2025-04-05 16:27:36','KC_98','2025-04-05 16:27:36','KC_98',0,1), (283,450,418,268,110,376,444,'Plant Repair',5.000,20000.00,50000.000,10000.00,0.00,1,'2025-04-05 16:30:18','KC_98','2025-04-05 16:30:18','KC_98',0,1), (284,451,401,251,102,375,405,' door lock ',1.000,1600.00,958.000,958.00,0.00,1,'2025-04-06 13:12:55','KC_98','2025-04-06 13:12:55','KC_98',0,1), (285,451,401,251,102,375,406,' door handle 8\"',1.000,300.00,453.000,453.00,0.00,1,'2025-04-06 13:13:17','KC_98','2025-04-06 13:13:17','KC_98',0,1), (286,451,401,251,102,375,453,'Casteman',2.000,600.00,600.000,300.00,0.00,1,'2025-04-06 13:13:53','KC_98','2025-04-06 13:13:53','KC_98',0,1), (287,451,401,251,102,375,454,'Fastner',2.000,600.00,600.000,300.00,0.00,1,'2025-04-06 13:14:16','KC_98','2025-04-06 13:14:16','KC_98',0,1), (288,451,401,251,102,375,452,'Screw',24.000,3.00,72.000,3.00,0.00,1,'2025-04-06 13:14:36','KC_98','2025-04-06 13:14:36','KC_98',0,1), (289,451,403,253,102,375,405,' door lock ',1.000,1600.00,958.000,958.00,0.00,1,'2025-04-06 13:15:32','KC_98','2025-04-06 13:15:32','KC_98',0,1), (290,451,403,253,102,375,406,' door handle 8\"',1.000,300.00,453.000,453.00,0.00,1,'2025-04-06 13:16:09','KC_98','2025-04-06 13:16:09','KC_98',0,1), (291,451,403,253,102,375,453,'Casteman',2.000,300.00,600.000,300.00,0.00,1,'2025-04-06 13:16:27','KC_98','2025-04-06 13:16:27','KC_98',0,1), (292,451,403,253,102,375,454,'Fastner',2.000,300.00,600.000,300.00,0.00,1,'2025-04-06 13:16:40','KC_98','2025-04-06 13:16:40','KC_98',0,1), (293,451,403,253,102,375,452,'Screw',24.000,3.00,72.000,3.00,0.00,1,'2025-04-06 13:16:57','KC_98','2025-04-06 13:16:57','KC_98',0,1), (294,451,404,254,102,375,405,' door lock ',1.000,1600.00,958.000,958.00,0.00,1,'2025-04-06 13:17:25','KC_98','2025-04-06 13:17:25','KC_98',0,1), (295,451,404,254,102,375,406,' door handle 8\"',1.000,300.00,453.000,453.00,0.00,1,'2025-04-06 13:17:42','KC_98','2025-04-06 13:17:42','KC_98',0,1), (296,451,404,254,102,375,453,'Casteman',2.000,600.00,600.000,300.00,0.00,1,'2025-04-06 13:18:00','KC_98','2025-04-06 13:18:00','KC_98',0,1), (297,451,404,254,102,375,454,'Fastner',2.000,600.00,600.000,300.00,0.00,1,'2025-04-06 13:18:16','KC_98','2025-04-06 13:18:16','KC_98',0,1), (298,451,404,254,102,375,452,'Screw',24.000,3.00,72.000,3.00,0.00,1,'2025-04-06 13:18:28','KC_98','2025-04-06 13:18:28','KC_98',0,1), (299,451,401,251,102,375,455,'Varnish',0.500,900.00,1000.000,2000.00,0.00,1,'2025-04-06 13:37:27','KC_98','2025-04-06 13:37:27','KC_98',0,1), (300,451,401,251,102,375,456,'Thinner',0.250,100.00,50.000,200.00,0.00,1,'2025-04-06 13:37:46','KC_98','2025-04-06 13:37:46','KC_98',0,1), (301,451,401,251,102,375,457,'Sand Paper',0.500,40.00,40.000,80.00,0.00,1,'2025-04-06 13:38:10','KC_98','2025-04-06 13:38:10','KC_98',0,1), (302,451,401,251,108,375,458,'Tank 1000L',1.000,12280.00,17000.000,17000.00,0.00,1,'2025-04-07 12:00:16','KC_98','2025-04-07 12:00:16','KC_98',0,1), (303,451,402,252,108,375,458,'Tank 1000L',1.000,12280.00,17000.000,17000.00,0.00,1,'2025-04-07 12:00:57','KC_98','2025-04-07 12:00:57','KC_98',0,1), (304,451,403,253,108,375,458,'Tank 1000L',1.000,12280.00,17000.000,17000.00,0.00,1,'2025-04-07 12:01:35','KC_98','2025-04-07 12:01:35','KC_98',0,1), (305,451,404,254,108,375,458,'Tank 1000L',1.000,12280.00,17000.000,17000.00,0.00,1,'2025-04-07 12:02:17','KC_98','2025-04-07 12:02:17','KC_98',0,1), (306,451,401,251,108,375,459,'Tank 2000L',1.000,25090.00,35000.000,35000.00,0.00,1,'2025-04-07 12:04:06','KC_98','2025-04-07 12:04:06','KC_98',0,1), (307,451,402,252,108,375,459,'Tank 2000L',1.000,25090.00,35000.000,35000.00,0.00,1,'2025-04-07 12:04:35','KC_98','2025-04-07 12:04:35','KC_98',0,1), (308,451,403,253,108,375,459,'Tank 2000L',1.000,25090.00,35000.000,35000.00,0.00,1,'2025-04-07 12:05:02','KC_98','2025-04-07 12:05:02','KC_98',0,1), (309,451,404,254,108,375,459,'Tank 2000L',1.000,25090.00,35000.000,35000.00,0.00,1,'2025-04-07 12:05:37','KC_98','2025-04-07 12:05:37','KC_98',0,1), (310,451,401,251,108,375,424,'VAT',1.000,0.18,0.180,0.18,0.00,1,'2025-04-07 12:17:23','KC_98','2025-04-07 12:17:23','KC_98',0,1), (311,451,402,252,108,375,424,'VAT',1.000,18.00,0.180,0.18,0.00,1,'2025-04-07 12:20:56','KC_98','2025-04-07 12:20:56','KC_98',0,1), (312,451,403,253,108,375,424,'VAT',1.000,18.00,0.180,0.18,0.00,1,'2025-04-07 12:21:35','KC_98','2025-04-07 12:21:35','KC_98',0,1), (313,451,404,254,108,375,424,'VAT',1.000,18.00,0.180,0.18,0.00,1,'2025-04-07 12:22:05','KC_98','2025-04-07 12:22:05','KC_98',0,1), (314,458,416,266,102,375,301,'Sand',5.000,15000.00,75000.000,15000.00,0.00,1,'2025-04-07 12:37:54','KC_98','2025-04-07 12:37:54','KC_98',0,1), (315,451,402,252,102,375,300,'Cement',15.000,2000.00,30000.000,2000.00,0.00,1,'2025-04-07 12:57:31','KC_98','2025-04-07 12:57:31','KC_98',0,1), (316,451,402,252,102,383,443,'Material Transport',1.000,5000.00,2000.000,2000.00,0.00,1,'2025-04-07 12:58:35','KC_98','2025-04-07 12:58:35','KC_98',0,1), (317,451,401,251,102,376,461,'Window Work',1.000,20000.00,3500.000,3500.00,0.00,1,'2025-04-07 13:35:38','KC_98','2025-04-07 13:35:38','KC_98',0,1), (318,451,402,252,102,383,438,'Site Visit',1.000,50000.00,10000.000,10000.00,0.00,1,'2025-04-07 14:56:55','KC_98','2025-04-07 14:56:55','KC_98',0,1), (319,450,418,268,102,376,436,'Labor Advance',5.000,50000.00,50000.000,10000.00,0.00,1,'2025-04-07 16:34:15','KC_98','2025-04-07 16:34:15','KC_98',0,1), (320,450,400,250,102,376,436,'Labor Advance',5.000,50000.00,50000.000,10000.00,0.00,1,'2025-04-07 16:35:35','KC_98','2025-04-07 16:35:35','KC_98',0,1), (321,451,402,252,102,376,370,'Civil Work',1.000,50000.00,1500.000,1500.00,0.00,1,'2025-04-07 21:57:25','KC_98','2025-04-07 21:57:25','KC_98',0,1), (322,453,405,255,108,384,591,'Material Purchase',1.000,20000.00,20000.000,20000.00,0.00,1,'2025-04-08 08:39:08','KC_98','2025-04-08 08:39:08','KC_98',0,1), (323,453,407,257,108,375,459,'Tank 2000L',2.000,40000.00,70000.000,35000.00,0.00,1,'2025-04-08 13:17:28','IRESHA7653','2025-04-08 13:17:28','IRESHA7653',0,1), (324,453,407,257,108,375,463,'Tank 5000L',1.000,120000.00,115000.000,115000.00,0.00,1,'2025-04-08 13:17:47','IRESHA7653','2025-04-08 13:17:47','IRESHA7653',0,1), (325,453,407,257,107,384,424,'vat',1.000,30000.00,0.180,0.18,0.00,1,'2025-04-08 13:22:20','IRESHA7653','2025-04-08 13:22:20','IRESHA7653',0,1), (326,450,400,250,102,375,465,'gate lock',1.000,500.00,500.000,500.00,0.00,1,'2025-04-08 13:40:50','IRESHA7653','2025-04-08 13:40:50','IRESHA7653',0,1), (327,450,400,250,102,375,466,'gate bush 1x3',1.000,100.00,75.000,75.00,0.00,1,'2025-04-08 13:41:15','IRESHA7653','2025-04-08 13:41:15','IRESHA7653',0,1), (328,450,400,250,102,375,467,'3 inch concrete nails',0.300,250.00,225.000,750.00,0.00,1,'2025-04-08 13:45:54','IRESHA7653','2025-04-08 13:45:54','IRESHA7653',0,1), (329,450,400,250,102,375,468,'2 inch concrete nails',0.300,100.00,108.000,360.00,0.00,1,'2025-04-08 13:47:54','IRESHA7653','2025-04-08 13:47:54','IRESHA7653',0,1), (330,450,400,250,102,375,469,'1.5 inch concrete nails',0.200,100.00,80.000,400.00,0.00,1,'2025-04-08 13:48:55','IRESHA7653','2025-04-08 13:48:55','IRESHA7653',0,1), (331,450,400,250,102,375,470,'binding normal',1.000,300.00,300.000,300.00,0.00,1,'2025-04-08 13:50:39','IRESHA7653','2025-04-08 13:50:39','IRESHA7653',0,1), (332,450,400,250,102,375,471,'chicken mesh small ',3.000,300.00,1050.000,350.00,0.00,1,'2025-04-08 13:51:10','IRESHA7653','2025-04-08 13:51:10','IRESHA7653',0,1), (333,458,416,266,102,383,438,'Site Visit',1.000,55000.00,10000.000,10000.00,0.00,1,'2025-04-08 14:41:20','KC_98','2025-04-08 14:41:20','KC_98',0,1), (334,458,416,266,114,394,472,'Entertaintment',1.000,22000.00,20000.000,20000.00,0.00,1,'2025-04-08 15:53:29','KC_98','2025-04-08 15:53:29','KC_98',0,1), (335,453,405,255,108,384,591,'Material Purchase',3.000,15000.00,60000.000,20000.00,0.00,1,'2025-04-09 08:32:58','KC_98','2025-04-09 08:32:58','KC_98',0,1), (336,450,400,250,102,375,456,'Thinner',1.000,600.00,200.000,200.00,0.00,1,'2025-04-09 11:03:31','KC_98','2025-04-09 11:03:31','KC_98',0,1), (337,450,400,250,102,375,475,'2inch Paint Brush',1.000,700.00,700.000,700.00,0.00,1,'2025-04-09 11:06:04','KC_98','2025-04-09 11:06:04','KC_98',0,1), (338,450,400,250,102,375,473,'5/32 Grill Bit',1.000,300.00,275.000,275.00,0.00,1,'2025-04-09 11:06:22','KC_98','2025-04-09 11:06:22','KC_98',0,1), (339,450,400,250,102,375,474,'1/8 Grill Bit',1.000,180.00,170.000,170.00,0.00,1,'2025-04-09 11:06:43','KC_98','2025-04-09 11:06:43','KC_98',0,1), (340,460,419,269,108,383,439,'Plant Installation',1.000,15000.00,10000.000,10000.00,0.00,1,'2025-04-09 16:35:32','KC_98','2025-04-09 16:35:32','KC_98',0,1), (341,461,420,270,114,395,476,'Donation',1.000,30000.00,50000.000,50000.00,0.00,1,'2025-04-10 08:34:09','KC_98','2025-04-10 08:34:09','KC_98',0,1), (342,462,421,271,114,395,476,'Donation',1.000,30000.00,50000.000,50000.00,0.00,1,'2025-04-10 08:37:17','KC_98','2025-04-10 08:37:17','KC_98',0,1), (347,458,416,266,102,375,305,'10mm Tor Steel',20.000,775.00,20000.000,1000.00,0.00,1,'2025-04-10 10:03:57','KC_98','2025-04-10 10:03:57','KC_98',0,1), (349,458,416,266,102,375,484,'8mm Tor Steel',5.000,700.00,3500.000,700.00,0.00,1,'2025-04-10 10:07:34','KC_98','2025-04-10 10:07:34','KC_98',0,1), (350,458,416,266,102,375,300,'Cement',11.000,1950.00,22000.000,2000.00,0.00,1,'2025-04-10 10:08:37','KC_98','2025-04-10 10:08:37','KC_98',0,1), (352,458,416,266,102,375,361,'Rubble',0.250,18800.00,2750.000,11000.00,0.00,1,'2025-04-10 10:14:16','KC_98','2025-04-10 10:14:16','KC_98',0,1), (353,458,416,266,102,375,468,'2 inch concrete nails',20.000,30.00,7200.000,360.00,0.00,1,'2025-04-10 10:15:46','KC_98','2025-04-10 10:15:46','KC_98',0,1), (354,458,416,266,102,375,467,'3 inch concrete nails',40.000,10.00,30000.000,750.00,0.00,1,'2025-04-10 10:16:21','KC_98','2025-04-10 10:16:21','KC_98',0,1), (356,458,416,266,102,375,479,'Jack 25ft',50.000,225.00,11250.000,225.00,0.00,1,'2025-04-10 10:18:39','KC_98','2025-04-10 10:18:39','KC_98',0,1), (357,458,416,266,102,375,481,'4x2 8ft Pieces ',64.000,90.00,5760.000,90.00,0.00,1,'2025-04-10 10:19:18','KC_98','2025-04-10 10:19:18','KC_98',0,1), (358,458,416,266,102,375,482,'2x2 1ft Pieces ',100.000,45.00,4500.000,45.00,0.00,1,'2025-04-10 10:19:40','KC_98','2025-04-10 10:19:40','KC_98',0,1), (359,458,416,266,102,375,480,'Plywood Board',3.000,2950.00,8700.000,2900.00,0.00,1,'2025-04-10 10:20:17','KC_98','2025-04-10 10:20:17','KC_98',0,1), (362,458,416,266,102,375,485,'1inch Concrete Nails',100.000,2.00,14000.000,140.00,0.00,1,'2025-04-10 10:44:03','KC_98','2025-04-10 10:44:03','KC_98',0,1), (363,458,416,266,102,375,483,'4x2 1ft Pieces ',5.000,280.00,1400.000,280.00,0.00,1,'2025-04-10 10:46:57','KC_98','2025-04-10 10:46:57','KC_98',0,1), (364,458,416,266,102,383,443,'Material Transport',5.000,25000.00,10000.000,2000.00,0.00,1,'2025-04-10 10:59:21','KC_98','2025-04-10 10:59:21','KC_98',0,1), (365,451,402,252,102,375,305,'10mm Tor Steel',4.000,800.00,4000.000,1000.00,0.00,1,'2025-04-10 13:18:01','KC_98','2025-04-10 13:18:01','KC_98',0,1), (366,451,402,252,102,375,487,'Pair Hold Fastener',2.000,350.00,700.000,350.00,0.00,1,'2025-04-10 13:20:30','KC_98','2025-04-10 13:20:30','KC_98',0,1), (368,451,402,252,102,375,486,'Wire Nails',20.000,6.25,100.000,5.00,0.00,1,'2025-04-10 13:31:41','KC_98','2025-04-10 13:31:41','KC_98',0,1), (369,451,402,252,102,375,488,'Wall Nails',20.000,6.25,100.000,5.00,0.00,1,'2025-04-10 14:02:00','KC_98','2025-04-10 14:02:00','KC_98',0,1), (370,463,422,272,108,384,489,'Construction Fee',1.000,60000.00,70.000,70.00,0.00,1,'2025-04-10 14:30:04','KC_98','2025-04-10 14:30:04','KC_98',0,1), (371,458,416,266,102,376,436,'Labor Advance',1.000,20000.00,10000.000,10000.00,0.00,1,'2025-04-10 14:48:06','KC_98','2025-04-10 14:48:06','KC_98',0,1), (372,456,411,261,102,376,370,'Civil Work',1.000,50000.00,1500.000,1500.00,0.00,1,'2025-04-10 14:54:07','KC_98','2025-04-10 14:54:07','KC_98',0,1), (373,451,401,251,102,376,370,'Civil Work',1.000,70000.00,1500.000,1500.00,0.00,1,'2025-04-10 15:14:36','KC_98','2025-04-10 15:14:36','KC_98',0,1), (374,453,407,257,102,376,387,'Masonary Work',1.000,22400.00,1500.000,1500.00,0.00,1,'2025-04-10 15:58:56','KC_98','2025-04-10 15:58:56','KC_98',0,1), (375,453,407,257,102,376,490,'Aluminium Work',1.000,120000.00,4000.000,4000.00,0.00,1,'2025-04-10 16:12:35','KC_98','2025-04-10 16:12:35','KC_98',0,1), (376,463,422,272,108,376,566,'Technician ',1.000,60000.00,4000.000,4000.00,0.00,1,'2025-04-10 16:44:13','KC_98','2025-04-10 16:44:13','KC_98',0,1), (377,458,416,266,114,396,492,'Travel Expenses ',1.000,15000.00,5000.000,5000.00,0.00,1,'2025-04-10 16:51:25','KC_98','2025-04-10 16:51:25','KC_98',0,1), (378,458,416,266,102,376,370,'Civil Work',1.000,100000.00,1500.000,1500.00,0.00,1,'2025-04-11 12:12:12','KC_98','2025-04-11 12:12:12','KC_98',0,1), (379,454,410,260,102,375,301,'Sand',4.000,18000.00,60000.000,15000.00,0.00,1,'2025-04-11 12:19:48','KC_98','2025-04-11 12:19:48','KC_98',0,1), (380,450,400,250,102,375,493,'Regiform',2.000,100.00,200.000,100.00,0.00,1,'2025-04-12 01:01:33','KC_98','2025-04-12 01:01:33','KC_98',0,1), (381,450,400,250,102,375,350,'1 1/2\" GI Pipe',2.000,2900.00,4000.000,2000.00,0.00,1,'2025-04-12 01:02:11','KC_98','2025-04-12 01:02:11','KC_98',0,1), (382,450,400,250,102,375,494,'Paint Brush',1.000,300.00,250.000,250.00,0.00,1,'2025-04-12 01:02:48','KC_98','2025-04-12 01:02:48','KC_98',0,1), (384,450,400,250,102,375,497,'Sponge ',1.000,100.00,100.000,100.00,0.00,1,'2025-04-12 09:41:41','KC_98','2025-04-12 09:41:41','KC_98',0,1), (385,463,422,272,108,375,458,'Tank 1000L',10.000,15000.00,170000.000,17000.00,0.00,1,'2025-04-21 15:30:57','KC_98','2025-04-21 15:30:57','KC_98',0,1), (386,463,422,272,108,375,459,'Tank 2000L',10.000,27000.00,350000.000,35000.00,0.00,1,'2025-04-21 15:31:46','KC_98','2025-04-21 15:31:46','KC_98',0,1), (387,460,419,269,108,375,458,'Tank 1000L',2.000,12700.00,34000.000,17000.00,0.00,1,'2025-04-21 15:34:27','KC_98','2025-04-21 15:34:27','KC_98',0,1), (388,460,419,269,108,375,424,'VAT',10.000,5000.00,1.800,0.18,0.00,1,'2025-04-21 15:35:41','KC_98','2025-04-21 15:35:41','KC_98',0,1), (391,450,400,250,108,375,505,'230v indicator',5.000,140.00,700.000,140.00,0.00,1,'2025-04-21 16:14:32','IRESHA7653','2025-04-21 16:14:32','IRESHA7653',0,1), (392,450,400,250,108,375,508,'voltage indicator',1.000,570.00,570.000,570.00,0.00,1,'2025-04-21 16:14:51','IRESHA7653','2025-04-21 16:14:51','IRESHA7653',0,1), (393,450,400,250,108,375,520,'2.5 mm u lug blue',100.000,5.00,500.000,5.00,0.00,1,'2025-04-21 16:23:11','IRESHA7653','2025-04-21 16:23:11','IRESHA7653',0,1), (394,450,400,250,108,375,518,'2.5 mm u lug red',100.000,5.00,500.000,5.00,0.00,1,'2025-04-21 16:23:37','IRESHA7653','2025-04-21 16:23:37','IRESHA7653',0,1), (396,450,400,250,108,375,513,'14 Pin Relay Wire',5.000,1550.00,7750.000,1550.00,0.00,1,'2025-04-21 16:24:46','KC_98','2025-04-21 16:24:46','KC_98',0,1), (398,450,400,250,108,375,515,'11 Pin Relay Wire',1.000,750.00,750.000,750.00,0.00,1,'2025-04-21 16:25:22','KC_98','2025-04-21 16:25:22','KC_98',0,1), (399,450,400,250,108,375,517,'Timer with Base',1.000,2900.00,2900.000,2900.00,0.00,1,'2025-04-21 16:25:38','KC_98','2025-04-21 16:25:38','KC_98',0,1), (402,450,400,250,108,375,519,'400x300x150 Encloser',1.000,9290.00,9290.000,9290.00,0.00,1,'2025-04-21 16:31:45','KC_98','2025-04-21 16:31:45','KC_98',0,1), (403,450,400,250,108,375,514,'2.5 mm l lug blue',100.000,5.50,500.000,5.00,0.00,1,'2025-04-21 16:31:57','IRESHA7653','2025-04-21 16:31:57','IRESHA7653',0,1), (404,450,400,250,108,375,521,'Ding Rail',1.000,300.00,300.000,300.00,0.00,1,'2025-04-21 16:32:00','KC_98','2025-04-21 16:32:00','KC_98',0,1), (405,450,400,250,108,375,522,'25x45 Duct Tape',1.000,2290.00,2290.000,2290.00,0.00,1,'2025-04-21 16:32:13','KC_98','2025-04-21 16:32:13','KC_98',0,1), (406,450,400,250,108,375,516,'2.5 mm l lug red',100.000,5.50,500.000,5.00,0.00,1,'2025-04-21 16:32:18','IRESHA7653','2025-04-21 16:32:18','IRESHA7653',0,1), (407,450,400,250,108,375,523,'4mm Terminal Station',25.000,90.00,2250.000,90.00,0.00,1,'2025-04-21 16:32:30','KC_98','2025-04-21 16:32:30','KC_98',0,1), (408,450,400,250,108,375,524,'Stopper',25.000,60.00,1500.000,60.00,0.00,1,'2025-04-21 16:33:05','KC_98','2025-04-21 16:33:05','KC_98',0,1), (409,450,400,250,108,375,525,'14/30 Auto Wire',30.000,98.00,2940.000,98.00,0.00,1,'2025-04-21 16:35:12','KC_98','2025-04-21 16:35:12','KC_98',0,1), (410,450,400,250,108,375,526,'10mm Spiral',1.000,45.00,45.000,45.00,0.00,1,'2025-04-21 16:36:01','KC_98','2025-04-21 16:36:01','KC_98',0,1), (411,457,412,262,108,375,458,'Tank 1000L',1.000,15000.00,17000.000,17000.00,0.00,1,'2025-04-22 08:51:50','KC_98','2025-04-22 08:51:50','KC_98',0,1), (413,457,412,262,108,375,424,'VAT',8.000,8000.00,1.440,0.18,0.00,1,'2025-04-22 08:55:22','KC_98','2025-04-22 08:55:22','KC_98',0,1), (414,451,402,252,108,383,439,'Plant Installation',1.000,20000.00,10000.000,10000.00,0.00,1,'2025-04-22 09:36:57','KC_98','2025-04-22 09:36:57','KC_98',0,1), (415,463,422,272,108,375,424,'VAT',10.000,10000.00,1.800,0.18,0.00,1,'2025-04-22 09:48:22','KC_98','2025-04-22 09:48:22','KC_98',0,1), (416,458,416,266,102,375,308,'12mm Tor Steel',4.000,1225.00,4800.000,1200.00,0.00,1,'2025-04-22 09:56:35','KC_98','2025-04-22 09:56:35','KC_98',0,1), (417,451,401,251,108,375,424,'VAT',5.000,4500.00,0.900,0.18,0.00,1,'2025-04-22 10:26:35','KC_98','2025-04-22 10:26:35','KC_98',0,1), (418,451,402,252,108,375,424,'VAT',5.000,4500.00,0.900,0.18,0.00,1,'2025-04-22 10:27:52','KC_98','2025-04-22 10:27:52','KC_98',0,1), (419,451,403,253,108,375,424,'VAT',5.000,4500.00,0.900,0.18,0.00,1,'2025-04-22 10:28:17','KC_98','2025-04-22 10:28:17','KC_98',0,1), (420,451,404,254,108,375,424,'VAT',3.000,4500.00,0.540,0.18,0.00,1,'2025-04-22 10:28:51','KC_98','2025-04-22 10:28:51','KC_98',0,1), (421,451,404,254,108,383,439,'Plant Installation',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-04-22 17:35:02','KC_98','2025-04-22 17:35:02','KC_98',0,1), (422,451,401,251,108,375,527,'2 way sunk box',8.000,320.00,1840.000,230.00,0.00,1,'2025-04-23 13:17:50','IRESHA7653','2025-04-23 13:17:50','IRESHA7653',0,1), (423,451,401,251,108,375,528,'3 way sunk box',4.000,520.00,1480.000,370.00,0.00,1,'2025-04-23 13:18:31','IRESHA7653','2025-04-23 13:18:31','IRESHA7653',0,1), (424,451,401,251,108,375,529,'12 W bulb LED',12.000,1000.00,12000.000,1000.00,0.00,1,'2025-04-23 13:20:55','IRESHA7653','2025-04-23 13:20:55','IRESHA7653',0,1), (425,451,401,251,108,375,613,'combus bar',48.000,60.00,2880.000,60.00,0.00,1,'2025-04-23 13:22:14','IRESHA7653','2025-04-23 13:22:14','IRESHA7653',0,1), (426,451,401,251,108,375,853,'1 inch casing',3.000,500.00,1500.000,500.00,0.00,1,'2025-04-23 13:22:46','IRESHA7653','2025-04-23 13:22:46','IRESHA7653',0,1), (427,451,401,251,108,375,532,'Disribution box 10 way',4.000,1660.00,6640.000,1660.00,0.00,1,'2025-04-23 13:23:12','IRESHA7653','2025-04-23 13:23:12','IRESHA7653',0,1), (428,451,401,251,108,375,533,'pendant holder',12.000,230.00,2760.000,230.00,0.00,1,'2025-04-23 13:24:28','IRESHA7653','2025-04-23 13:24:28','IRESHA7653',0,1), (429,451,401,251,108,375,534,'2P 40A Isolator main switch',8.000,3070.00,24560.000,3070.00,0.00,1,'2025-04-23 13:25:22','IRESHA7653','2025-04-23 13:25:22','IRESHA7653',0,1), (430,451,401,251,108,375,535,'6A MCB',8.000,1070.00,8560.000,1070.00,0.00,1,'2025-04-23 13:26:11','IRESHA7653','2025-04-23 13:26:11','IRESHA7653',0,1), (431,451,401,251,108,375,536,'16A MCB',8.000,1070.00,8560.000,1070.00,0.00,1,'2025-04-23 13:26:34','IRESHA7653','2025-04-23 13:26:34','IRESHA7653',0,1), (432,451,401,251,108,375,537,'nail self tapping 8 size',100.000,16.00,1100.000,11.00,0.00,1,'2025-04-23 13:29:11','IRESHA7653','2025-04-23 13:29:11','IRESHA7653',0,1), (433,451,401,251,108,375,538,'20 mm flexible pipe pvc',15.000,120.00,1800.000,120.00,0.00,1,'2025-04-23 13:29:49','IRESHA7653','2025-04-23 13:29:49','IRESHA7653',0,1), (434,451,401,251,108,375,539,'13A plug and switch',24.000,1045.00,25080.000,1045.00,0.00,1,'2025-04-23 13:30:25','IRESHA7653','2025-04-23 13:30:25','IRESHA7653',0,1), (435,451,401,251,108,375,540,'2P 40A 30mA RCCB trip switch',8.000,8070.00,64560.000,8070.00,0.00,1,'2025-04-23 13:30:57','IRESHA7653','2025-04-23 13:30:57','IRESHA7653',0,1), (436,451,401,251,108,375,541,'3 gang switch',4.000,990.00,3960.000,990.00,0.00,1,'2025-04-23 13:31:43','IRESHA7653','2025-04-23 13:31:43','IRESHA7653',0,1), (437,451,401,251,108,375,542,'insulation tape',8.000,175.00,1400.000,175.00,0.00,1,'2025-04-23 13:32:21','IRESHA7653','2025-04-23 13:32:21','IRESHA7653',0,1), (438,451,401,251,108,375,543,'wall plugs size 8',100.000,8.00,800.000,8.00,0.00,1,'2025-04-23 13:33:00','IRESHA7653','2025-04-23 13:33:00','IRESHA7653',0,1), (439,451,401,251,108,375,544,'1/1.13 blue wire 1mm',60.000,75.00,4500.000,75.00,0.00,1,'2025-04-23 13:34:03','IRESHA7653','2025-04-23 13:34:03','IRESHA7653',0,1), (440,451,401,251,108,375,545,'1/1.13 brown wire 1mm',60.000,75.00,4500.000,75.00,0.00,1,'2025-04-23 13:34:32','IRESHA7653','2025-04-23 13:34:32','IRESHA7653',0,1), (441,451,401,251,108,375,546,'7/0.67 earth wire 2.5mm',60.000,195.00,11700.000,195.00,0.00,1,'2025-04-23 13:35:19','IRESHA7653','2025-04-23 13:35:19','IRESHA7653',0,1), (442,451,401,251,108,375,547,'7/0.67 twin wire 2.5mm',60.000,450.00,27000.000,450.00,0.00,1,'2025-04-23 13:36:09','IRESHA7653','2025-04-23 13:36:09','IRESHA7653',0,1), (443,451,401,251,108,375,548,'7/1.04 twin wire 6mm main wire',212.000,1035.00,219420.000,1035.00,0.00,1,'2025-04-23 13:36:37','IRESHA7653','2025-04-23 13:36:37','IRESHA7653',0,1), (444,451,401,251,108,375,549,'16/0.2 2 core wire 0.5mm',60.000,130.00,7800.000,130.00,0.00,1,'2025-04-23 13:37:14','IRESHA7653','2025-04-23 13:37:14','IRESHA7653',0,1), (445,451,401,251,108,375,550,'30/0.25 3 core wire 1.5mm',60.000,490.00,29400.000,490.00,0.00,1,'2025-04-23 13:37:58','IRESHA7653','2025-04-23 13:37:58','IRESHA7653',0,1), (447,456,411,261,102,375,300,'Cement',1.000,1850.00,2000.000,2000.00,0.00,1,'2025-04-24 09:58:31','KC_98','2025-04-24 09:58:31','KC_98',0,1), (448,456,411,261,102,375,552,'Red Cement',4.000,980.00,4000.000,1000.00,0.00,1,'2025-04-24 09:59:02','KC_98','2025-04-24 09:59:02','KC_98',0,1), (449,456,411,261,102,375,415,'4\" cutting wheel',1.000,1880.00,98.000,98.00,0.00,1,'2025-04-24 09:59:30','KC_98','2025-04-24 09:59:30','KC_98',0,1), (450,456,411,261,102,375,554,'Poti',5.000,950.00,4750.000,950.00,0.00,1,'2025-04-24 10:17:40','KC_98','2025-04-24 10:17:40','KC_98',0,1), (451,456,411,261,102,375,300,'Cement',6.000,1850.00,12000.000,2000.00,0.00,1,'2025-04-24 10:24:19','KC_98','2025-04-24 10:24:19','KC_98',0,1), (452,456,411,261,102,375,494,'Paint Brush',1.000,495.00,250.000,250.00,0.00,1,'2025-04-24 10:25:24','KC_98','2025-04-24 10:25:24','KC_98',0,1), (453,456,411,261,102,375,555,'Masking Tape',1.000,200.00,200.000,200.00,0.00,1,'2025-04-24 10:26:10','KC_98','2025-04-24 10:26:10','KC_98',0,1), (454,456,411,261,102,375,556,'Pillar ',2.000,4300.00,8580.000,4290.00,0.00,1,'2025-04-24 10:26:31','KC_98','2025-04-24 10:26:31','KC_98',0,1), (455,464,423,273,104,375,300,'Cement ',10.000,2000.00,20000.000,2000.00,0.00,1,'2025-04-24 10:27:20','IRESHA7653','2025-04-24 10:27:20','IRESHA7653',0,1), (456,464,423,273,104,375,301,'Sand',2.000,30000.00,20000.000,10000.00,0.00,1,'2025-04-24 10:27:49','IRESHA7653','2025-04-24 10:27:49','IRESHA7653',0,1), (457,464,423,273,104,375,557,' 3/4 metal ',3.000,25000.00,75000.000,25000.00,0.00,1,'2025-04-24 10:30:00','IRESHA7653','2025-04-24 10:30:00','IRESHA7653',0,1), (458,456,411,261,102,375,359,'Emulsion Paint',4.000,1360.00,7200.000,1800.00,0.00,1,'2025-04-24 10:30:35','KC_98','2025-04-24 10:30:35','KC_98',0,1), (459,456,411,261,102,375,360,'Waterproof Emulsion Paint',8.000,1462.50,16000.000,2000.00,0.00,1,'2025-04-24 10:31:24','KC_98','2025-04-24 10:31:24','KC_98',0,1), (460,456,411,261,102,375,553,'Polythene',1.000,400.00,400.000,400.00,0.00,1,'2025-04-24 10:33:02','KC_98','2025-04-24 10:33:02','KC_98',0,1), (461,451,401,251,108,375,551,'D bracket small',8.000,900.00,6400.000,800.00,0.00,1,'2025-04-24 11:31:58','IRESHA7653','2025-04-24 11:31:58','IRESHA7653',0,1), (462,451,401,251,108,383,443,'Material Transport',2.000,5000.00,10000.000,5000.00,0.00,1,'2025-04-24 11:57:55','IRESHA7653','2025-04-24 11:57:55','IRESHA7653',0,1), (466,463,422,272,103,375,562,'63x20mm PVC Clamp',4.000,800.00,3200.000,800.00,0.00,1,'2025-04-24 14:21:42','KC_98','2025-04-24 14:21:42','KC_98',0,1), (467,463,422,272,103,375,560,'3x1 Brass Clamp',1.000,3500.00,3500.000,3500.00,0.00,1,'2025-04-24 14:22:02','KC_98','2025-04-24 14:22:02','KC_98',0,1), (468,463,422,272,103,375,561,'1inch Air Valve',1.000,11500.00,11500.000,11500.00,0.00,1,'2025-04-24 14:22:24','KC_98','2025-04-24 14:22:24','KC_98',0,1), (469,453,407,257,102,377,311,'Scaffoldings',4.000,1800.00,8000.000,2000.00,0.00,1,'2025-04-24 17:00:44','IRESHA7653','2025-04-24 17:00:44','IRESHA7653',0,1), (470,453,407,257,102,377,311,'Scaffoldings',5.000,800.00,10000.000,2000.00,0.00,1,'2025-04-24 17:24:05','IRESHA7653','2025-04-24 17:24:05','IRESHA7653',0,1), (471,453,407,257,102,375,563,'iron plates',100.000,50.00,5000.000,50.00,0.00,1,'2025-04-24 17:47:24','IRESHA7653','2025-04-24 17:47:24','IRESHA7653',0,1), (472,453,407,257,107,383,564,'transport/hire',1.000,8900.00,2000.000,2000.00,0.00,1,'2025-04-24 18:21:07','IRESHA7653','2025-04-24 18:21:07','IRESHA7653',0,1), (473,451,402,252,108,383,438,'Site Visit',2.000,10000.00,20000.000,10000.00,0.00,1,'2025-04-24 22:05:08','KC_98','2025-04-24 22:05:08','KC_98',0,1), (474,460,419,269,108,384,591,'Material Purchase',2.000,8000.00,40000.000,20000.00,0.00,1,'2025-04-24 22:42:22','KC_98','2025-04-24 22:42:22','KC_98',0,1), (475,453,406,256,114,394,472,'Entertaintment',2.000,10000.00,40000.000,20000.00,0.00,1,'2025-04-25 07:21:51','KC_98','2025-04-25 07:21:51','KC_98',0,1), (477,464,423,273,104,376,566,'Technician ',1.000,25000.00,4000.000,4000.00,0.00,1,'2025-04-25 08:25:32','KC_98','2025-04-25 08:25:32','KC_98',0,1), (479,464,423,273,104,383,443,'Material Transport',2.000,700.00,2000.000,1000.00,0.00,1,'2025-04-25 08:48:38','KC_98','2025-04-25 08:48:38','KC_98',0,1), (480,451,402,252,102,375,359,'Emulsion Paint',4.000,1175.00,7200.000,1800.00,0.00,1,'2025-04-25 13:28:52','KC_98','2025-04-25 13:28:52','KC_98',0,1), (481,451,402,252,102,375,358,'Wall Filler',20.000,260.00,18000.000,900.00,0.00,1,'2025-04-25 13:35:18','KC_98','2025-04-25 13:35:18','KC_98',0,1), (482,451,402,252,102,375,360,'Waterproof Emulsion Paint',4.000,1700.00,8000.000,2000.00,0.00,1,'2025-04-25 13:36:30','KC_98','2025-04-25 13:36:30','KC_98',0,1), (483,451,402,252,102,375,470,'binding normal',0.500,350.00,150.000,300.00,0.00,1,'2025-04-25 13:41:02','KC_98','2025-04-25 13:41:02','KC_98',0,1), (484,451,402,252,102,375,568,'Grout',1.000,300.00,300.000,300.00,0.00,1,'2025-04-25 13:46:19','KC_98','2025-04-25 13:46:19','KC_98',0,1), (485,451,402,252,102,375,569,'Tile 2 x 2',8.000,800.00,6400.000,800.00,0.00,1,'2025-04-25 13:46:36','KC_98','2025-04-25 13:46:36','KC_98',0,1), (486,463,422,272,108,376,566,'Technician ',1.000,10000.00,4000.000,4000.00,0.00,1,'2025-04-25 16:54:24','KC_98','2025-04-25 16:54:24','KC_98',0,1), (488,464,423,273,104,375,571,'25kg Empty Bags',10.000,40.00,500.000,50.00,0.00,1,'2025-04-28 10:16:03','nipuni','2025-04-28 10:16:03','nipuni',0,1), (489,453,407,257,108,384,591,'Material Purchase',2.000,12000.00,40000.000,20000.00,0.00,1,'2025-04-28 15:17:44','KC_98','2025-04-28 15:17:44','KC_98',0,1), (490,453,407,257,108,375,572,'3/4 conduit bend',20.000,30.00,600.000,30.00,0.00,1,'2025-04-28 16:10:56','IRESHA7653','2025-04-28 16:10:56','IRESHA7653',0,1), (491,453,407,257,108,375,574,'3/4 conduit clip',15.000,8.00,120.000,8.00,0.00,1,'2025-04-28 16:11:34','IRESHA7653','2025-04-28 16:11:34','IRESHA7653',0,1), (492,453,407,257,108,375,575,'1/2 GI Clip',20.000,18.00,360.000,18.00,0.00,1,'2025-04-28 16:12:58','IRESHA7653','2025-04-28 16:12:58','IRESHA7653',0,1), (493,453,407,257,108,375,573,'3/4 conduit socket',15.000,22.00,330.000,22.00,0.00,1,'2025-04-28 16:13:19','IRESHA7653','2025-04-28 16:13:19','IRESHA7653',0,1), (494,453,407,257,108,375,549,'16/0.2 2 core wire 0.5mm',15.000,110.00,1950.000,130.00,0.00,1,'2025-04-28 16:19:13','IRESHA7653','2025-04-28 16:19:13','IRESHA7653',0,1), (495,453,407,257,108,375,550,'30/0.25 3 core wire 1.5mm',7.000,375.00,3430.000,490.00,0.00,1,'2025-04-28 16:19:33','IRESHA7653','2025-04-28 16:19:33','IRESHA7653',0,1), (496,451,402,252,102,376,388,'Wiring Work',1.000,25000.00,1500.000,1500.00,0.00,1,'2025-04-29 12:12:41','KC_98','2025-04-29 12:12:41','KC_98',0,1), (497,451,401,251,102,375,576,'Single Sun Box',4.000,140.00,560.000,140.00,0.00,1,'2025-04-29 13:59:38','KC_98','2025-04-29 13:59:38','KC_98',0,1), (498,451,401,251,102,375,577,'Angle holder',4.000,275.00,1100.000,275.00,0.00,1,'2025-04-29 13:59:57','KC_98','2025-04-29 13:59:57','KC_98',0,1), (499,451,401,251,102,375,578,'Round Block',12.000,70.00,840.000,70.00,0.00,1,'2025-04-29 14:00:16','KC_98','2025-04-29 14:00:16','KC_98',0,1), (500,451,401,251,102,375,579,'Ceiling Rose',12.000,100.00,1200.000,100.00,0.00,1,'2025-04-29 14:00:40','KC_98','2025-04-29 14:00:40','KC_98',0,1), (501,451,401,251,102,375,580,'1 1/2 Nails',80.000,6.00,480.000,6.00,0.00,1,'2025-04-29 14:02:35','KC_98','2025-04-29 14:02:35','KC_98',0,1), (502,451,401,251,102,375,581,'1 1/4 Nails',80.000,5.00,400.000,5.00,0.00,1,'2025-04-29 14:02:56','KC_98','2025-04-29 14:02:56','KC_98',0,1), (503,451,401,251,102,375,582,'Roll Plug Box',1.000,150.00,150.000,150.00,0.00,1,'2025-04-29 14:03:15','KC_98','2025-04-29 14:03:15','KC_98',0,1), (504,451,401,251,102,375,583,'Earth Rod',4.000,450.00,12800.000,3200.00,0.00,1,'2025-04-29 14:03:30','KC_98','2025-04-29 14:03:30','KC_98',0,1), (505,451,401,251,102,375,843,'3/4 Conduit Pipe',25.000,140.00,3500.000,140.00,0.00,1,'2025-04-29 14:03:56','KC_98','2025-04-29 14:03:56','KC_98',0,1), (506,451,401,251,102,375,572,'3/4 Conduit Bend',50.000,35.00,1750.000,35.00,0.00,1,'2025-04-29 14:04:16','KC_98','2025-04-29 14:04:16','KC_98',0,1), (507,451,401,251,102,375,573,'3/4 Conduit Socket',20.000,10.00,200.000,10.00,0.00,1,'2025-04-29 14:04:39','KC_98','2025-04-29 14:04:39','KC_98',0,1), (508,450,400,250,102,375,587,'1inch Casing',3.000,480.00,1350.000,450.00,0.00,1,'2025-04-29 15:48:19','KC_98','2025-04-29 15:48:19','KC_98',0,1), (509,451,401,251,108,383,438,'Site Visit',1.000,25000.00,10000.000,10000.00,0.00,1,'2025-04-30 10:01:14','KC_98','2025-04-30 10:01:14','KC_98',0,1), (510,457,412,262,108,383,443,'Material Transport',2.000,8000.00,10000.000,5000.00,0.00,1,'2025-04-30 14:23:49','KC_98','2025-04-30 14:23:49','KC_98',0,1), (511,451,402,252,102,375,588,'Stone',225.000,75.00,16875.000,75.00,0.00,1,'2025-04-30 14:48:22','KC_98','2025-04-30 14:48:22','KC_98',0,1), (513,451,403,253,108,383,438,'Site Visit',3.000,12000.00,30000.000,10000.00,0.00,1,'2025-05-02 09:52:22','IRESHA7653','2025-05-02 09:52:22','IRESHA7653',0,1), (514,451,401,251,102,376,388,'Wiring Work',1.000,6000.00,1500.000,1500.00,0.00,1,'2025-05-02 13:25:19','KC_98','2025-05-02 13:25:19','KC_98',0,1), (515,450,400,250,102,375,552,'Red Cement',2.000,1350.00,2000.000,1000.00,0.00,1,'2025-05-03 14:13:43','KC_98','2025-05-03 14:13:43','KC_98',0,1), (516,450,400,250,102,375,590,'Interial Waterproof',1.000,2500.00,2500.000,2500.00,0.00,1,'2025-05-03 14:14:15','KC_98','2025-05-03 14:14:15','KC_98',0,1), (518,450,400,250,102,375,488,'Wall Nails',20.000,6.00,100.000,5.00,0.00,1,'2025-05-03 14:14:56','KC_98','2025-05-03 14:14:56','KC_98',0,1), (519,450,400,250,102,375,485,'1inch Concrete Nails',0.200,275.00,28.000,140.00,0.00,1,'2025-05-03 14:17:27','KC_98','2025-05-03 14:17:27','KC_98',0,1), (520,450,400,250,102,375,589,'Wall Plug',30.000,5.00,150.000,5.00,0.00,1,'2025-05-03 14:31:18','KC_98','2025-05-03 14:31:18','KC_98',0,1), (522,453,406,256,102,375,592,'Scaffolding',2.000,3000.00,7000.000,3500.00,0.00,1,'2025-05-03 16:19:48','KC_98','2025-05-03 16:19:48','KC_98',0,1), (523,451,403,253,102,376,388,'Wiring Work',1.000,10000.00,1500.000,1500.00,0.00,1,'2025-05-03 16:21:57','KC_98','2025-05-03 16:21:57','KC_98',0,1), (524,456,411,261,102,375,406,' door handle 8\"',1.000,450.00,453.000,453.00,0.00,1,'2025-05-05 08:58:56','KC_98','2025-05-05 08:58:56','KC_98',0,1), (525,456,411,261,102,375,405,' door lock ',1.000,1000.00,958.000,958.00,0.00,1,'2025-05-05 08:59:18','KC_98','2025-05-05 08:59:18','KC_98',0,1), (526,456,411,261,102,375,419,'2x1 box bar white 20 ft',2.000,4395.00,8790.000,4395.00,0.00,1,'2025-05-05 09:00:54','KC_98','2025-05-05 09:00:54','KC_98',0,1), (527,456,411,261,102,375,420,'5/16 u channel 12 ft',1.000,460.00,461.000,461.00,0.00,1,'2025-05-05 09:01:24','KC_98','2025-05-05 09:01:24','KC_98',0,1), (528,456,411,261,102,375,404,' 4x3 door hinges white',3.000,270.00,801.000,267.00,0.00,1,'2025-05-05 09:01:45','KC_98','2025-05-05 09:01:45','KC_98',0,1), (529,456,411,261,102,375,421,'1/2x1/2 l angle 12 ft',2.000,480.00,940.000,470.00,0.00,1,'2025-05-05 09:02:28','KC_98','2025-05-05 09:02:28','KC_98',0,1), (530,456,411,261,102,375,413,' 597 rubber beading',5.000,50.00,230.000,46.00,0.00,1,'2025-05-05 09:02:55','KC_98','2025-05-05 09:02:55','KC_98',0,1), (531,456,411,261,102,375,409,'5/32x1/2 pop rivert',50.000,3.00,122.000,2.44,0.00,1,'2025-05-05 09:03:16','KC_98','2025-05-05 09:03:16','KC_98',0,1), (532,456,411,261,102,375,410,'1/8x1/2 pop rivert',50.000,2.00,82.000,1.64,0.00,1,'2025-05-05 09:03:43','KC_98','2025-05-05 09:03:43','KC_98',0,1), (533,456,411,261,102,375,411,' 3303A rubber beading',7.000,50.00,343.000,49.00,0.00,1,'2025-05-05 09:04:07','KC_98','2025-05-05 09:04:07','KC_98',0,1), (534,456,411,261,102,375,422,'3/4 x3/4 thick angle 1 ft',3.000,240.00,684.000,228.00,0.00,1,'2025-05-05 09:05:02','KC_98','2025-05-05 09:05:02','KC_98',0,1), (535,456,411,261,102,375,415,'4\" cutting wheel',5.000,100.00,490.000,98.00,0.00,1,'2025-05-05 09:05:21','KC_98','2025-05-05 09:05:21','KC_98',0,1), (536,456,411,261,102,375,493,'Regiform',2.000,120.00,200.000,100.00,0.00,1,'2025-05-05 09:05:57','KC_98','2025-05-05 09:05:57','KC_98',0,1), (537,456,411,261,102,375,593,'Cladding Board',2.000,3500.00,8000.000,4000.00,0.00,1,'2025-05-05 09:06:14','KC_98','2025-05-05 09:06:14','KC_98',0,1), (538,456,411,261,102,375,594,'Junction Box',3.000,140.00,420.000,140.00,0.00,1,'2025-05-05 09:15:31','KC_98','2025-05-05 09:15:31','KC_98',0,1), (539,456,411,261,102,375,595,'20mm Conduit Pipe',5.000,360.00,1750.000,350.00,0.00,1,'2025-05-05 09:15:53','KC_98','2025-05-05 09:15:53','KC_98',0,1), (540,456,411,261,102,375,467,'3 inch concrete nails',2.000,750.00,1500.000,750.00,0.00,1,'2025-05-05 10:25:28','KC_98','2025-05-05 10:25:28','KC_98',0,1), (541,456,411,261,102,375,468,'2 inch concrete nails',2.000,360.00,720.000,360.00,0.00,1,'2025-05-05 10:25:42','KC_98','2025-05-05 10:25:42','KC_98',0,1), (542,456,411,261,102,375,596,'Tangus Thread',2.000,350.00,700.000,350.00,0.00,1,'2025-05-05 10:26:03','KC_98','2025-05-05 10:26:03','KC_98',0,1), (543,456,411,261,102,375,555,'Masking Tape',2.000,200.00,400.000,200.00,0.00,1,'2025-05-05 10:26:36','KC_98','2025-05-05 10:26:36','KC_98',0,1), (545,456,411,261,102,375,473,'5/32 Grill Bit',2.000,280.00,550.000,275.00,0.00,1,'2025-05-05 10:28:35','KC_98','2025-05-05 10:28:35','KC_98',0,1), (546,456,411,261,102,375,474,'1/8 Grill Bit',2.000,180.00,340.000,170.00,0.00,1,'2025-05-05 10:28:48','KC_98','2025-05-05 10:28:48','KC_98',0,1), (547,456,411,261,102,375,497,'Sponge ',2.000,100.00,200.000,100.00,0.00,1,'2025-05-05 10:29:01','KC_98','2025-05-05 10:29:01','KC_98',0,1), (548,456,411,261,102,375,456,'Thinner',2.000,200.00,400.000,200.00,0.00,1,'2025-05-05 10:29:16','KC_98','2025-05-05 10:29:16','KC_98',0,1), (549,456,411,261,102,375,457,'Sand Paper',3.000,80.00,240.000,80.00,0.00,1,'2025-05-05 10:29:29','KC_98','2025-05-05 10:29:29','KC_98',0,1), (550,456,411,261,102,375,300,'Cement',80.000,2000.00,160000.000,2000.00,0.00,1,'2025-05-05 11:08:02','KC_98','2025-05-05 11:08:02','KC_98',0,1), (551,456,411,261,102,375,301,'Sand',2.000,13000.00,30000.000,15000.00,0.00,1,'2025-05-05 11:08:34','KC_98','2025-05-05 11:08:34','KC_98',0,1), (552,456,411,261,102,375,302,'Metal',2.000,10000.00,20000.000,10000.00,0.00,1,'2025-05-05 11:09:00','KC_98','2025-05-05 11:09:00','KC_98',0,1), (553,456,411,261,102,375,361,'Rubble',1.000,11000.00,11000.000,11000.00,0.00,1,'2025-05-05 11:09:14','KC_98','2025-05-05 11:09:14','KC_98',0,1), (554,456,411,261,102,375,345,'Wall putty',4.000,1000.00,4000.000,1000.00,0.00,1,'2025-05-05 11:44:20','KC_98','2025-05-05 11:44:20','KC_98',0,1), (555,456,411,261,102,375,358,'Wall Filler',5.000,900.00,4500.000,900.00,0.00,1,'2025-05-05 11:44:55','KC_98','2025-05-05 11:44:55','KC_98',0,1), (556,456,411,261,102,375,359,'Emulsion Paint',5.000,1800.00,9000.000,1800.00,0.00,1,'2025-05-05 11:45:12','KC_98','2025-05-05 11:45:12','KC_98',0,1), (557,456,411,261,102,375,360,'Waterproof Emulsion Paint',5.000,1800.00,10000.000,2000.00,0.00,1,'2025-05-05 11:45:37','KC_98','2025-05-05 11:45:37','KC_98',0,1), (558,456,411,261,102,375,308,'12mm Tor Steel',60.000,1100.00,72000.000,1200.00,0.00,1,'2025-05-05 11:45:55','KC_98','2025-05-05 11:45:55','KC_98',0,1), (559,456,411,261,102,375,305,'10mm Tor Steel',35.000,1000.00,35000.000,1000.00,0.00,1,'2025-05-05 11:46:14','KC_98','2025-05-05 11:46:14','KC_98',0,1), (560,456,411,261,102,375,349,'6mm Mild steel',40.000,600.00,24000.000,600.00,0.00,1,'2025-05-05 11:47:08','KC_98','2025-05-05 11:47:08','KC_98',0,1), (561,456,411,261,102,375,552,'Red Cement',4.000,1000.00,4000.000,1000.00,0.00,1,'2025-05-05 11:47:41','KC_98','2025-05-05 11:47:41','KC_98',0,1), (562,456,411,261,102,375,597,'Cover Blocks',60.000,10.00,600.000,10.00,0.00,1,'2025-05-05 11:47:58','KC_98','2025-05-05 11:47:58','KC_98',0,1), (563,456,411,261,102,375,482,'2x2 1ft Pieces ',40.000,45.00,1800.000,45.00,0.00,1,'2025-05-05 11:49:00','KC_98','2025-05-05 11:49:00','KC_98',0,1), (564,456,411,261,102,375,483,'4x2 1ft Pieces ',50.000,280.00,14000.000,280.00,0.00,1,'2025-05-05 11:51:29','KC_98','2025-05-05 11:51:29','KC_98',0,1), (565,456,411,261,102,375,470,'binding normal',5.000,300.00,1500.000,300.00,0.00,1,'2025-05-05 11:51:48','KC_98','2025-05-05 11:51:48','KC_98',0,1), (566,456,411,261,102,375,486,'Wire Nails',2.000,345.00,10.000,5.00,0.00,1,'2025-05-05 11:54:28','KC_98','2025-05-05 11:54:28','KC_98',0,1), (567,456,411,261,102,375,416,'Paint Tray',1.000,300.00,300.000,300.00,0.00,1,'2025-05-05 11:54:55','KC_98','2025-05-05 11:54:55','KC_98',0,1), (568,456,411,261,102,375,494,'Paint Brush',2.000,250.00,500.000,250.00,0.00,1,'2025-05-05 11:55:11','KC_98','2025-05-05 11:55:11','KC_98',0,1), (569,456,411,261,102,375,598,'Main Switch',1.000,3500.00,3500.000,3500.00,0.00,1,'2025-05-05 15:02:53','KC_98','2025-05-05 15:02:53','KC_98',0,1), (570,456,411,261,102,375,599,'2 Row Distribution Box',1.000,4000.00,4000.000,4000.00,0.00,1,'2025-05-05 15:08:20','KC_98','2025-05-05 15:08:20','KC_98',0,1), (571,456,411,261,102,375,601,'3 Phase 40A 4P Main Switch',1.000,12000.00,12000.000,12000.00,0.00,1,'2025-05-05 15:09:58','KC_98','2025-05-05 15:09:58','KC_98',0,1), (572,456,411,261,102,375,602,'40A 4P MCB',1.000,15650.00,15650.000,15650.00,0.00,1,'2025-05-05 15:10:31','KC_98','2025-05-05 15:10:31','KC_98',0,1), (573,456,411,261,102,375,603,'3Phase 40A 4P Trip Switch',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-05-05 15:11:00','KC_98','2025-05-05 15:11:00','KC_98',0,1), (574,456,411,261,102,375,604,'32A 4P MCB',1.000,12000.00,12000.000,12000.00,0.00,1,'2025-05-05 15:11:20','KC_98','2025-05-05 15:11:20','KC_98',0,1), (575,456,411,261,102,375,605,'32A DP MCB',1.000,2500.00,2500.000,2500.00,0.00,1,'2025-05-05 15:12:17','KC_98','2025-05-05 15:12:17','KC_98',0,1), (576,456,411,261,102,375,606,'20A MCB',1.000,700.00,700.000,700.00,0.00,1,'2025-05-05 15:12:34','KC_98','2025-05-05 15:12:34','KC_98',0,1), (577,456,411,261,102,375,607,'10A MCB',1.000,770.00,770.000,770.00,0.00,1,'2025-05-05 15:12:48','KC_98','2025-05-05 15:12:48','KC_98',0,1), (579,456,411,261,102,375,609,'Two Gang 1 Way Switch',2.000,500.00,1000.000,500.00,0.00,1,'2025-05-05 15:17:04','KC_98','2025-05-05 15:17:04','KC_98',0,1), (580,456,411,261,102,375,610,'20W CFL Bulb',2.000,1500.00,3000.000,1500.00,0.00,1,'2025-05-05 15:18:33','KC_98','2025-05-05 15:18:33','KC_98',0,1), (581,456,411,261,102,375,611,'2inch GI Pipe',5.000,1220.00,22000.000,4400.00,0.00,1,'2025-05-05 15:19:33','KC_98','2025-05-05 15:19:33','KC_98',0,1), (582,456,411,261,102,375,612,'6mm Earth Wire',5.000,500.00,2500.000,500.00,0.00,1,'2025-05-05 15:20:48','KC_98','2025-05-05 15:20:48','KC_98',0,1), (583,456,411,261,102,375,576,'Single Sun Box',3.000,140.00,420.000,140.00,0.00,1,'2025-05-05 15:21:22','KC_98','2025-05-05 15:21:22','KC_98',0,1), (584,456,411,261,102,375,613,'Combus Bar',6.000,50.00,300.000,50.00,0.00,1,'2025-05-05 15:22:35','KC_98','2025-05-05 15:22:35','KC_98',0,1), (585,456,411,261,102,377,310,'Grinder',7.000,800.00,5600.000,800.00,0.00,1,'2025-05-05 15:26:01','KC_98','2025-05-05 15:26:01','KC_98',0,1), (586,456,411,261,102,377,311,'Scaffoldings',14.000,2000.00,28000.000,2000.00,0.00,1,'2025-05-05 15:29:18','KC_98','2025-05-05 15:29:18','KC_98',0,1), (587,456,411,261,102,377,312,'Steel Column Box',3.000,2000.00,6000.000,2000.00,0.00,1,'2025-05-05 15:30:03','KC_98','2025-05-05 15:30:03','KC_98',0,1), (588,458,416,266,102,375,617,'4x2 9ft Pieces',6.000,1215.00,7200.000,1200.00,0.00,1,'2025-05-05 16:17:40','KC_98','2025-05-05 16:17:40','KC_98',0,1), (589,458,416,266,102,375,618,'2x2 8ft Pieces',10.000,320.00,3200.000,320.00,0.00,1,'2025-05-05 16:18:23','KC_98','2025-05-05 16:18:23','KC_98',0,1), (590,458,416,266,102,375,614,'8ft Rafter',10.000,160.00,1600.000,160.00,0.00,1,'2025-05-05 16:19:01','KC_98','2025-05-05 16:19:01','KC_98',0,1), (591,458,416,266,102,375,480,'Plywood Board',6.000,3300.00,17400.000,2900.00,0.00,1,'2025-05-05 16:19:33','KC_98','2025-05-05 16:19:33','KC_98',0,1), (592,458,416,266,102,383,443,'Material Transport',1.000,3500.00,2000.000,2000.00,0.00,1,'2025-05-05 16:19:57','KC_98','2025-05-05 16:19:57','KC_98',0,1), (593,458,416,266,102,375,615,'Gloves ',2.000,300.00,600.000,300.00,0.00,1,'2025-05-05 16:20:15','KC_98','2025-05-05 16:20:15','KC_98',0,1), (594,458,416,266,102,375,616,'Bucket ',3.000,600.00,1800.000,600.00,0.00,1,'2025-05-05 16:20:35','KC_98','2025-05-05 16:20:35','KC_98',0,1), (595,458,416,266,102,375,470,'binding normal',3.000,430.00,900.000,300.00,0.00,1,'2025-05-05 16:23:04','KC_98','2025-05-05 16:23:04','KC_98',0,1), (598,465,424,274,102,375,300,'Cement',75.000,2000.00,150000.000,2000.00,0.00,1,'2025-05-06 11:21:33','nipuni','2025-05-06 11:21:33','nipuni',0,1), (599,465,424,274,102,375,301,'Sand',3.000,15000.00,45000.000,15000.00,0.00,1,'2025-05-06 11:22:05','nipuni','2025-05-06 11:22:05','nipuni',0,1), (600,465,424,274,102,375,302,'Metal',4.000,10000.00,40000.000,10000.00,0.00,1,'2025-05-06 11:23:23','nipuni','2025-05-06 11:23:23','nipuni',0,1), (601,465,424,274,102,375,361,'Rubble',3.000,12000.00,33000.000,11000.00,0.00,1,'2025-05-06 11:31:20','nipuni','2025-05-06 11:31:20','nipuni',0,1), (602,465,424,274,102,375,304,'Block',420.000,105.00,29400.000,70.00,0.00,1,'2025-05-06 11:33:57','nipuni','2025-05-06 11:33:57','nipuni',0,1), (603,465,424,274,102,375,345,'Wall putty',5.000,1000.00,5000.000,1000.00,0.00,1,'2025-05-06 11:36:37','nipuni','2025-05-06 11:36:37','nipuni',0,1), (604,465,424,274,102,375,619,'Soil',5.000,13000.00,65000.000,13000.00,0.00,1,'2025-05-06 11:44:04','nipuni','2025-05-06 11:44:04','nipuni',0,1), (605,465,424,274,102,375,358,'Wall Filler',6.000,900.00,5400.000,900.00,0.00,1,'2025-05-06 11:49:10','nipuni','2025-05-06 11:49:10','nipuni',0,1), (606,465,424,274,102,375,359,'Emulsion Paint',6.000,1800.00,10800.000,1800.00,0.00,1,'2025-05-06 11:57:47','nipuni','2025-05-06 11:57:47','nipuni',0,1), (607,465,424,274,102,375,360,'Waterproof Emulsion Paint',6.000,2800.00,12000.000,2000.00,0.00,1,'2025-05-06 12:12:22','nipuni','2025-05-06 12:12:22','nipuni',0,1), (609,465,424,274,102,375,305,'10mm Tor Steel',40.000,1000.00,40000.000,1000.00,0.00,1,'2025-05-06 12:16:53','nipuni','2025-05-06 12:16:53','nipuni',0,1), (611,465,424,274,102,375,552,'Red Cement',7.000,1500.00,7000.000,1000.00,0.00,1,'2025-05-06 12:21:58','nipuni','2025-05-06 12:21:58','nipuni',0,1), (612,465,424,274,102,375,597,'Cover Blocks',300.000,10.00,3000.000,10.00,0.00,1,'2025-05-06 12:22:52','nipuni','2025-05-06 12:22:52','nipuni',0,1), (613,465,424,274,102,375,621,'Timber Props',300.000,70.00,22500.000,75.00,0.00,1,'2025-05-06 12:29:07','nipuni','2025-05-06 12:29:07','nipuni',0,1), (614,465,424,274,102,375,482,'2x2 1ft Pieces ',60.000,45.00,2700.000,45.00,0.00,1,'2025-05-06 12:34:11','nipuni','2025-05-06 12:34:11','nipuni',0,1), (615,465,424,274,102,375,483,'4x2 1ft Pieces ',70.000,280.00,19600.000,280.00,0.00,1,'2025-05-06 12:35:51','nipuni','2025-05-06 12:35:51','nipuni',0,1), (616,465,424,274,102,375,470,'binding normal',8.000,300.00,2400.000,300.00,0.00,1,'2025-05-06 12:36:26','nipuni','2025-05-06 12:36:26','nipuni',0,1), (617,453,407,257,107,384,622,'Utility Bill',1.000,5000.00,10000.000,10000.00,0.00,1,'2025-05-06 12:36:52','KC_98','2025-05-06 12:36:52','KC_98',0,1), (618,465,424,274,102,375,623,'2\" Wire Nails',1.500,600.00,900.000,600.00,0.00,1,'2025-05-06 12:43:18','nipuni','2025-05-06 12:43:18','nipuni',0,1), (619,465,424,274,102,375,624,'3\" Wire Nails',1.500,600.00,900.000,600.00,0.00,1,'2025-05-06 12:44:34','nipuni','2025-05-06 12:44:34','nipuni',0,1), (620,465,424,274,102,375,416,'Paint Tray',1.000,300.00,300.000,300.00,0.00,1,'2025-05-06 12:45:22','nipuni','2025-05-06 12:45:22','nipuni',0,1), (621,465,424,274,102,375,494,'Paint Brush',2.000,250.00,500.000,250.00,0.00,1,'2025-05-06 12:46:59','nipuni','2025-05-06 12:46:59','nipuni',0,1), (622,465,424,274,102,375,625,'9\" Paint Roller',1.000,400.00,400.000,400.00,0.00,1,'2025-05-06 12:49:08','nipuni','2025-05-06 12:49:08','nipuni',0,1), (624,450,400,250,102,375,627,'Binding Gum',1.000,1960.00,2000.000,2000.00,0.00,1,'2025-05-06 13:09:03','KC_98','2025-05-06 13:09:03','KC_98',0,1), (625,450,400,250,102,375,628,'Tape ',1.000,180.00,180.000,180.00,0.00,1,'2025-05-06 13:12:24','KC_98','2025-05-06 13:12:24','KC_98',0,1), (627,450,400,250,102,375,632,'Hax Blade',1.000,320.00,320.000,320.00,0.00,1,'2025-05-06 13:12:58','KC_98','2025-05-06 13:12:58','KC_98',0,1), (628,465,424,274,102,375,598,'Main Switch',1.000,3500.00,3500.000,3500.00,0.00,1,'2025-05-06 13:13:01','nipuni','2025-05-06 13:13:01','nipuni',0,1), (629,450,400,250,102,375,629,'3 Core 15A Wire',5.000,460.00,2300.000,460.00,0.00,1,'2025-05-06 13:14:30','KC_98','2025-05-06 13:14:30','KC_98',0,1), (630,465,424,274,102,375,633,'1 Row Distribution box',1.000,2500.00,2500.000,2500.00,0.00,1,'2025-05-06 13:26:29','nipuni','2025-05-06 13:26:29','nipuni',0,1), (631,465,424,274,102,375,634,'Single phase 2P Trip switch',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-05-06 13:28:12','nipuni','2025-05-06 13:28:12','nipuni',0,1), (632,465,424,274,102,375,635,'6A 2P MCB',2.000,2500.00,5000.000,2500.00,0.00,1,'2025-05-06 13:28:32','nipuni','2025-05-06 13:28:32','nipuni',0,1), (633,465,424,274,102,375,636,'10A 2P MCB',2.000,2000.00,4000.000,2000.00,0.00,1,'2025-05-06 13:28:54','nipuni','2025-05-06 13:28:54','nipuni',0,1), (634,465,424,274,102,375,637,'16A 2P MCB',2.000,2000.00,4000.000,2000.00,0.00,1,'2025-05-06 13:29:14','nipuni','2025-05-06 13:29:14','nipuni',0,1), (635,465,424,274,102,375,608,'13A Socket Outlet',5.000,750.00,3750.000,750.00,0.00,1,'2025-05-06 13:29:35','nipuni','2025-05-06 13:29:35','nipuni',0,1), (636,465,424,274,102,375,609,'Two Gang 1 Way Switch',3.000,500.00,1500.000,500.00,0.00,1,'2025-05-06 13:30:01','nipuni','2025-05-06 13:30:01','nipuni',0,1), (637,465,424,274,102,375,610,'20W CFL Bulb',4.000,1500.00,6000.000,1500.00,0.00,1,'2025-05-06 13:31:44','nipuni','2025-05-06 13:31:44','nipuni',0,1), (638,465,424,274,102,375,350,'1 1/2\" GI Pipe',1.000,2000.00,2000.000,2000.00,0.00,1,'2025-05-06 13:39:48','nipuni','2025-05-06 13:39:48','nipuni',0,1), (639,465,424,274,102,375,638,'2.5mm Earth Wire',8.000,200.00,1600.000,200.00,0.00,1,'2025-05-06 14:30:07','nipuni','2025-05-06 14:30:07','nipuni',0,1), (640,465,424,274,102,375,576,'Single Sun Box',7.000,150.00,980.000,140.00,0.00,1,'2025-05-06 14:36:18','nipuni','2025-05-06 14:36:18','nipuni',0,1), (641,465,424,274,102,375,613,'Combus Bar',8.000,50.00,400.000,50.00,0.00,1,'2025-05-06 14:37:13','nipuni','2025-05-06 14:37:13','nipuni',0,1), (642,465,424,274,102,375,467,'3 inch concrete nails',2.000,1800.00,1500.000,750.00,0.00,1,'2025-05-06 14:55:30','nipuni','2025-05-06 14:55:30','nipuni',0,1), (643,465,424,274,102,375,468,'2 inch concrete nails',2.000,1700.00,720.000,360.00,0.00,1,'2025-05-06 14:55:53','nipuni','2025-05-06 14:55:53','nipuni',0,1), (644,465,424,274,102,375,596,'Tangus Thread',2.000,350.00,700.000,350.00,0.00,1,'2025-05-06 14:56:18','nipuni','2025-05-06 14:56:18','nipuni',0,1), (645,465,424,274,102,375,555,'Masking Tape',3.000,200.00,600.000,200.00,0.00,1,'2025-05-06 14:56:36','nipuni','2025-05-06 14:56:36','nipuni',0,1), (646,465,424,274,102,375,497,'Sponge ',2.000,100.00,200.000,100.00,0.00,1,'2025-05-06 14:56:55','nipuni','2025-05-06 14:56:55','nipuni',0,1), (647,465,424,274,102,375,456,'Thinner',3.000,200.00,600.000,200.00,0.00,1,'2025-05-06 14:57:14','nipuni','2025-05-06 14:57:14','nipuni',0,1), (648,465,424,274,102,375,457,'Sand Paper',4.000,80.00,320.000,80.00,0.00,1,'2025-05-06 14:57:31','nipuni','2025-05-06 14:57:31','nipuni',0,1), (649,465,424,274,102,376,387,'Masonary Work',1.000,250000.00,1500.000,1500.00,0.00,1,'2025-05-06 15:00:25','nipuni','2025-05-06 15:00:25','nipuni',0,1), (650,465,424,274,102,376,388,'Wiring Work',1.000,10000.00,1500.000,1500.00,0.00,1,'2025-05-06 15:01:03','nipuni','2025-05-06 15:01:03','nipuni',0,1), (651,465,424,274,102,376,490,'Aluminium Work',1.000,15000.00,4000.000,4000.00,0.00,1,'2025-05-06 15:01:38','nipuni','2025-05-06 15:01:38','nipuni',0,1), (652,465,424,274,102,383,438,'Site Visit',1.000,100000.00,10000.000,10000.00,0.00,1,'2025-05-06 15:02:27','nipuni','2025-05-06 15:02:27','nipuni',0,1), (653,465,424,274,102,383,443,'Material Transport',1.000,100000.00,2000.000,2000.00,0.00,1,'2025-05-06 15:02:49','nipuni','2025-05-06 15:02:49','nipuni',0,1), (654,463,422,272,102,383,443,'Material Transport',1.000,15000.00,2000.000,2000.00,0.00,1,'2025-05-06 16:58:20','KC_98','2025-05-06 16:58:20','KC_98',0,1), (655,450,400,250,102,375,639,'40mm Valve Socket',2.000,225.00,450.000,225.00,0.00,1,'2025-05-06 17:48:43','KC_98','2025-05-06 17:48:43','KC_98',0,1), (656,450,400,250,102,375,640,'50mm Faucet Socket',2.000,275.00,550.000,275.00,0.00,1,'2025-05-06 17:49:03','KC_98','2025-05-06 17:49:03','KC_98',0,1), (657,450,400,250,102,375,641,'50mm x 40mm Reducing Socket',2.000,260.00,520.000,260.00,0.00,1,'2025-05-06 17:49:25','KC_98','2025-05-06 17:49:25','KC_98',0,1), (658,450,400,250,102,375,642,'50mm 45 Elbow ',2.000,330.00,660.000,330.00,0.00,1,'2025-05-06 17:50:33','KC_98','2025-05-06 17:50:33','KC_98',0,1), (659,450,400,250,102,375,643,'50mm Bend',3.000,340.00,1020.000,340.00,0.00,1,'2025-05-06 17:50:53','KC_98','2025-05-06 17:50:53','KC_98',0,1), (660,450,400,250,102,375,644,'50mm x 32mm Reducing Tee',2.000,375.00,750.000,375.00,0.00,1,'2025-05-06 17:51:13','KC_98','2025-05-06 17:51:13','KC_98',0,1), (661,450,400,250,102,375,645,'32mm End Cap',2.000,100.00,200.000,100.00,0.00,1,'2025-05-06 17:52:00','KC_98','2025-05-06 17:52:00','KC_98',0,1), (662,450,400,250,102,375,587,'1inch Casing',2.000,450.00,900.000,450.00,0.00,1,'2025-05-06 18:00:23','KC_98','2025-05-06 18:00:23','KC_98',0,1), (663,450,400,250,102,375,485,'1inch Concrete Nails',0.200,65.00,28.000,140.00,0.00,1,'2025-05-06 18:00:51','KC_98','2025-05-06 18:00:51','KC_98',0,1), (664,450,400,250,102,375,651,'Earth Wire',7.000,160.00,1120.000,160.00,0.00,1,'2025-05-06 18:01:37','KC_98','2025-05-06 18:01:37','KC_98',0,1), (665,450,400,250,102,375,646,'13A Wire',1.000,240.00,240.000,240.00,0.00,1,'2025-05-06 18:02:38','KC_98','2025-05-06 18:02:38','KC_98',0,1), (666,450,400,250,102,375,488,'Wall Nails',4.000,20.00,20.000,5.00,0.00,1,'2025-05-06 18:03:25','KC_98','2025-05-06 18:03:25','KC_98',0,1), (667,450,400,250,102,375,647,'2 x 8 Size 2 Nails',8.000,12.00,96.000,12.00,0.00,1,'2025-05-06 18:04:00','KC_98','2025-05-06 18:04:00','KC_98',0,1), (668,450,400,250,102,375,589,'Wall Plug',10.000,4.00,100.000,10.00,0.00,1,'2025-05-06 18:05:37','KC_98','2025-05-06 18:05:37','KC_98',0,1), (669,450,400,250,102,375,648,'50mm PNT 7 Pipe',1.000,1850.00,1850.000,1850.00,0.00,1,'2025-05-06 18:07:06','KC_98','2025-05-06 18:07:06','KC_98',0,1), (670,450,400,250,102,375,649,'40mm PNT 7 Pipe',1.000,1625.00,1625.000,1625.00,0.00,1,'2025-05-06 18:07:19','KC_98','2025-05-06 18:07:19','KC_98',0,1), (671,450,400,250,102,375,589,'Wall Plug',30.000,2.50,300.000,10.00,0.00,1,'2025-05-06 18:07:54','KC_98','2025-05-06 18:07:54','KC_98',0,1), (672,450,400,250,102,375,650,'5mm Grill Bit',1.000,220.00,220.000,220.00,0.00,1,'2025-05-06 18:09:09','KC_98','2025-05-06 18:09:09','KC_98',0,1), (673,450,400,250,102,375,652,'Hexo Blade',1.000,320.00,320.000,320.00,0.00,1,'2025-05-06 18:09:26','KC_98','2025-05-06 18:09:26','KC_98',0,1), (674,450,400,250,102,375,415,'4\" cutting wheel',2.000,125.00,196.000,98.00,0.00,1,'2025-05-06 18:09:52','KC_98','2025-05-06 18:09:52','KC_98',0,1), (675,450,400,250,102,375,587,'1inch Casing',1.000,470.00,450.000,450.00,0.00,1,'2025-05-06 18:10:26','KC_98','2025-05-06 18:10:26','KC_98',0,1), (676,450,400,250,102,375,653,'1 x 7 Size 2 Nails',30.000,5.00,150.000,5.00,0.00,1,'2025-05-06 18:12:39','KC_98','2025-05-06 18:12:39','KC_98',0,1), (677,465,424,274,102,377,310,'Grinder',14.000,1000.00,11200.000,800.00,0.00,1,'2025-05-07 10:14:05','nipuni','2025-05-07 10:14:05','nipuni',0,1), (679,465,424,274,102,377,312,'Steel Column Box',7.000,2000.00,14000.000,2000.00,0.00,1,'2025-05-07 10:18:52','nipuni','2025-05-07 10:18:52','nipuni',0,1), (680,465,424,274,102,375,655,'12 mm tempered glass',1.000,200000.00,200000.000,200000.00,0.00,1,'2025-05-08 13:13:37','nipuni','2025-05-08 13:13:37','nipuni',0,1), (681,450,400,250,102,384,591,'Material Purchase',1.000,10000.00,5000.000,5000.00,0.00,1,'2025-05-08 14:26:41','KC_98','2025-05-08 14:26:41','KC_98',0,1), (682,466,425,275,108,384,656,'Branding and Printing',1.000,2000.00,2000.000,2000.00,0.00,1,'2025-05-08 16:21:40','nipuni','2025-05-08 16:21:40','nipuni',0,1), (683,450,400,250,108,384,656,'Branding and Printing',1.000,2000.00,2000.000,2000.00,0.00,1,'2025-05-08 16:30:48','nipuni','2025-05-08 16:30:48','nipuni',0,1), (684,450,400,250,108,383,438,'Site Visit',1.000,100000.00,10000.000,10000.00,0.00,1,'2025-05-09 08:39:43','nipuni','2025-05-09 08:39:43','nipuni',0,1), (686,465,424,274,102,375,658,'2\"x2\" 8ft timber Battens',25.000,400.00,10000.000,400.00,0.00,1,'2025-05-09 10:26:24','nipuni','2025-05-09 10:26:24','nipuni',0,1), (687,465,424,274,102,375,659,'2\"x4\" 13ft timber Rafters',25.000,2000.00,50000.000,2000.00,0.00,1,'2025-05-09 10:27:27','nipuni','2025-05-09 10:27:27','nipuni',0,1), (689,455,409,259,103,383,438,'site visit',6.000,10000.00,60000.000,10000.00,0.00,1,'2025-05-13 14:55:32','IRESHA7653','2025-05-13 14:55:32','IRESHA7653',0,1), (690,451,402,252,102,376,461,'Window Work',2.000,7000.00,7000.000,3500.00,0.00,1,'2025-05-13 15:12:36','IRESHA7653','2025-05-13 15:12:36','IRESHA7653',0,1), (691,451,402,252,102,375,405,' door lock ',1.000,1600.00,958.000,958.00,0.00,1,'2025-05-13 15:53:04','IRESHA7653','2025-05-13 15:53:04','IRESHA7653',0,1), (692,451,402,252,102,375,406,' door handle 8\"',1.000,300.00,453.000,453.00,0.00,1,'2025-05-13 15:53:31','IRESHA7653','2025-05-13 15:53:31','IRESHA7653',0,1), (693,451,402,252,102,375,453,'Casteman',2.000,300.00,600.000,300.00,0.00,1,'2025-05-13 15:54:20','IRESHA7653','2025-05-13 15:54:20','IRESHA7653',0,1), (694,451,402,252,102,375,454,'Fastner',2.000,300.00,600.000,300.00,0.00,1,'2025-05-13 15:55:13','IRESHA7653','2025-05-13 15:55:13','IRESHA7653',0,1), (695,451,402,252,102,375,455,'Varnish',1.000,2600.00,2000.000,2000.00,0.00,1,'2025-05-13 15:55:42','IRESHA7653','2025-05-13 15:55:42','IRESHA7653',0,1), (696,451,402,252,102,375,452,'Screw',1.000,100.00,3.000,3.00,0.00,1,'2025-05-13 16:05:38','IRESHA7653','2025-05-13 16:05:38','IRESHA7653',0,1), (697,451,402,252,102,375,661,'3/4 inch tee ',4.000,80.00,320.000,80.00,0.00,1,'2025-05-13 16:48:17','IRESHA7653','2025-05-13 16:48:17','IRESHA7653',0,1), (698,451,402,252,102,375,662,'cable tie',50.000,8.00,500.000,10.00,0.00,1,'2025-05-13 16:48:51','IRESHA7653','2025-05-13 16:48:51','IRESHA7653',0,1), (699,451,402,252,102,375,663,'20 mm pvc pipe',1.000,600.00,600.000,600.00,0.00,1,'2025-05-13 16:49:28','IRESHA7653','2025-05-13 16:49:28','IRESHA7653',0,1), (700,451,402,252,102,375,664,'20 mm socket',3.000,50.00,150.000,50.00,0.00,1,'2025-05-13 16:51:27','IRESHA7653','2025-05-13 16:51:27','IRESHA7653',0,1), (701,451,402,252,102,375,665,' 3/8 anchor bolt',6.000,100.00,600.000,100.00,0.00,1,'2025-05-13 16:51:54','IRESHA7653','2025-05-13 16:51:54','IRESHA7653',0,1), (702,451,402,252,102,375,666,'pvc gum 50 g',1.000,400.00,400.000,400.00,0.00,1,'2025-05-13 16:52:32','IRESHA7653','2025-05-13 16:52:32','IRESHA7653',0,1), (703,451,402,252,102,375,667,' 20 mm GI clip',25.000,50.00,750.000,30.00,0.00,1,'2025-05-13 16:53:09','IRESHA7653','2025-05-13 16:53:09','IRESHA7653',0,1), (704,451,402,252,102,375,668,'drill bit',1.000,400.00,400.000,400.00,0.00,1,'2025-05-13 16:53:38','IRESHA7653','2025-05-13 16:53:38','IRESHA7653',0,1), (705,451,402,252,102,375,669,'20 mm tee',2.000,80.00,160.000,80.00,0.00,1,'2025-05-13 16:54:17','IRESHA7653','2025-05-13 16:54:17','IRESHA7653',0,1), (706,451,402,252,102,375,670,'20 mm elbow',3.000,60.00,180.000,60.00,0.00,1,'2025-05-13 16:54:41','IRESHA7653','2025-05-13 16:54:41','IRESHA7653',0,1), (707,451,402,252,102,375,486,'Wire Nails',0.500,900.00,2.500,5.00,0.00,1,'2025-05-13 16:55:17','IRESHA7653','2025-05-13 16:55:17','IRESHA7653',0,1), (709,465,424,274,102,375,672,'zn Al Rain Water Gutters',40.000,300.00,12000.000,300.00,0.00,1,'2025-05-14 09:11:58','nipuni','2025-05-14 09:11:58','nipuni',0,1), (710,465,424,274,102,375,673,'100x 100mm Down Pipe',20.000,300.00,6000.000,300.00,0.00,1,'2025-05-14 09:16:00','nipuni','2025-05-14 09:16:00','nipuni',0,1), (711,465,424,274,102,375,674,'Timber Valance board',85.000,200.00,17000.000,200.00,0.00,1,'2025-05-14 09:22:51','nipuni','2025-05-14 09:22:51','nipuni',0,1), (712,465,424,274,102,375,676,'4x4 ceiling sheet',30.000,1800.00,54000.000,1800.00,0.00,1,'2025-05-14 09:32:03','nipuni','2025-05-14 09:32:03','nipuni',0,1), (713,465,424,274,102,375,677,'2.5 mm wire',40.000,200.00,8000.000,200.00,0.00,1,'2025-05-14 09:47:27','nipuni','2025-05-14 09:47:27','nipuni',0,1), (714,465,424,274,102,375,678,'1 mm Cu/ PVC wire',40.000,100.00,120000.000,3000.00,0.00,1,'2025-05-14 09:48:19','nipuni','2025-05-14 09:48:19','nipuni',0,1), (715,465,424,274,102,375,679,'6mm main wire',5.000,1500.00,7500.000,1500.00,0.00,1,'2025-05-14 09:56:20','nipuni','2025-05-14 09:56:20','nipuni',0,1), (716,465,424,274,102,375,594,'Junction Box',7.000,140.00,980.000,140.00,0.00,1,'2025-05-14 09:56:44','nipuni','2025-05-14 09:56:44','nipuni',0,1), (717,465,424,274,102,375,595,'20mm Conduit Pipe',8.000,350.00,2800.000,350.00,0.00,1,'2025-05-14 09:58:10','nipuni','2025-05-14 09:58:10','nipuni',0,1), (718,465,424,274,102,375,587,'1inch Casing',5.000,450.00,2250.000,450.00,0.00,1,'2025-05-14 10:00:56','nipuni','2025-05-14 10:00:56','nipuni',0,1), (719,465,424,274,102,375,680,'Satalin Joist',50.000,80.00,4000.000,80.00,0.00,1,'2025-05-14 10:05:18','nipuni','2025-05-14 10:05:18','nipuni',0,1), (721,455,409,259,103,375,682,'Pressure Tester kit',1.000,29000.00,29000.000,29000.00,0.00,1,'2025-05-14 10:22:32','nipuni','2025-05-14 10:22:32','nipuni',0,1), (722,451,402,252,102,375,469,'1.5 inch concrete nails',0.500,1000.00,200.000,400.00,0.00,1,'2025-05-14 10:47:55','nipuni','2025-05-14 10:47:55','nipuni',0,1), (723,451,402,252,102,375,685,'Size 8 Rolle plug',110.000,8.00,880.000,8.00,0.00,1,'2025-05-14 11:03:34','nipuni','2025-05-14 11:03:34','nipuni',0,1), (724,451,402,252,102,375,686,'Size 8 2\" Screw nails',100.000,20.00,2000.000,20.00,0.00,1,'2025-05-14 11:03:56','nipuni','2025-05-14 11:03:56','nipuni',0,1), (725,451,402,252,102,375,687,'1\" GI Clip',50.000,40.00,2000.000,40.00,0.00,1,'2025-05-14 11:04:33','nipuni','2025-05-14 11:04:33','nipuni',0,1), (726,451,402,252,102,375,688,'1/2\" GI Clip',50.000,15.00,750.000,15.00,0.00,1,'2025-05-14 11:05:08','nipuni','2025-05-14 11:05:08','nipuni',0,1), (728,451,402,252,102,375,690,'Size 10 Nut and bolt',10.000,75.00,750.000,75.00,0.00,1,'2025-05-14 11:10:46','nipuni','2025-05-14 11:10:46','nipuni',0,1), (729,451,402,252,102,375,683,'washer',20.000,2.00,40.000,2.00,0.00,1,'2025-05-14 11:11:11','nipuni','2025-05-14 11:11:11','nipuni',0,1), (730,451,402,252,102,375,691,'Insullation tape',2.000,200.00,400.000,200.00,0.00,1,'2025-05-14 11:11:26','nipuni','2025-05-14 11:11:26','nipuni',0,1), (731,465,424,274,102,375,683,'washer',50.000,2.00,100.000,2.00,0.00,1,'2025-05-14 11:20:02','nipuni','2025-05-14 11:20:02','nipuni',0,1), (732,465,424,274,102,375,692,'Nails',4.000,500.00,2000.000,500.00,0.00,1,'2025-05-14 11:22:12','nipuni','2025-05-14 11:22:12','nipuni',0,1), (733,451,402,252,108,375,812,'32mm Equal Tee',100.000,147.46,15000.000,150.00,0.00,1,'2025-05-14 12:56:13','nipuni','2025-05-14 12:56:13','nipuni',0,1), (734,451,402,252,108,375,694,'20mm Equal Tee',100.000,53.39,5500.000,55.00,0.00,1,'2025-05-14 12:56:40','nipuni','2025-05-14 12:56:40','nipuni',0,1), (735,451,402,252,102,375,587,'1inch Casing',5.000,520.00,2250.000,450.00,0.00,1,'2025-05-14 13:31:24','nipuni','2025-05-14 13:31:24','nipuni',0,1), (736,451,402,252,102,375,469,'1.5 inch concrete nails',2.500,400.00,1000.000,400.00,0.00,1,'2025-05-14 13:36:15','nipuni','2025-05-14 13:36:15','nipuni',0,1), (737,451,402,252,108,375,695,'32mm Foucet Socket',100.000,95.00,9500.000,95.00,0.00,1,'2025-05-14 14:24:00','nipuni','2025-05-14 14:24:00','nipuni',0,1), (738,451,402,252,108,375,696,'20mm Foucet Socket',100.000,45.00,4500.000,45.00,0.00,1,'2025-05-14 14:24:17','nipuni','2025-05-14 14:24:17','nipuni',0,1), (739,451,402,252,108,375,697,'32x20mm Reducing Socket',100.000,85.00,8500.000,85.00,0.00,1,'2025-05-14 14:24:40','nipuni','2025-05-14 14:24:40','nipuni',0,1), (740,451,402,252,108,375,813,'32mm Socket',50.000,95.00,4750.000,95.00,0.00,1,'2025-05-14 14:25:09','nipuni','2025-05-14 14:25:09','nipuni',0,1), (741,451,402,252,108,375,699,'20mm Socket',100.000,40.68,4500.000,45.00,0.00,1,'2025-05-14 14:25:37','nipuni','2025-05-14 14:25:37','nipuni',0,1), (742,455,409,259,103,375,700,'Material for panel board',1.000,30870.00,30870.000,30870.00,0.00,1,'2025-05-14 14:50:49','nipuni','2025-05-14 14:50:49','nipuni',0,1), (743,466,425,275,108,376,701,'Painting work',1.000,2000.00,2000.000,2000.00,0.00,1,'2025-05-14 16:48:03','nipuni','2025-05-14 16:48:03','nipuni',0,1), (744,460,419,269,108,376,566,'Technician ',1.000,15000.00,4000.000,4000.00,0.00,1,'2025-05-15 08:11:02','nipuni','2025-05-15 08:11:02','nipuni',0,1), (745,466,425,275,108,376,566,'Technician ',1.000,15000.00,4000.000,4000.00,0.00,1,'2025-05-15 08:13:31','nipuni','2025-05-15 08:13:31','nipuni',0,1), (746,466,425,275,108,375,704,'50x32mm Reducing Socket',3.000,110.00,330.000,110.00,0.00,1,'2025-05-15 15:41:41','nipuni','2025-05-15 15:41:41','nipuni',0,1), (747,466,425,275,108,375,705,'20mm Bend',10.000,15.00,150.000,15.00,0.00,1,'2025-05-15 15:42:37','nipuni','2025-05-15 15:42:37','nipuni',0,1), (748,450,400,250,108,384,656,'Branding and Printing',1.000,2000.00,2000.000,2000.00,0.00,1,'2025-05-15 15:45:21','nipuni','2025-05-15 15:45:21','nipuni',0,1), (749,466,425,275,108,375,706,'20mm PVC Pipe',3.000,95.00,285.000,95.00,0.00,1,'2025-05-15 15:48:12','nipuni','2025-05-15 15:48:12','nipuni',0,1), (750,466,425,275,108,375,707,'20mm PVC Pipe SLS',1.000,305.00,305.000,305.00,0.00,1,'2025-05-15 15:48:39','nipuni','2025-05-15 15:48:39','nipuni',0,1), (751,466,425,275,108,375,708,'20mm Elbow',5.000,25.00,125.000,25.00,0.00,1,'2025-05-15 15:51:40','nipuni','2025-05-15 15:51:40','nipuni',0,1), (752,466,425,275,108,375,697,'32x20mm Reducing Socket',1.000,70.00,85.000,85.00,0.00,1,'2025-05-15 15:52:13','nipuni','2025-05-15 15:52:13','nipuni',0,1), (753,466,425,275,108,375,709,'1.5 mm Concrete Nails',10.000,3.00,50.000,5.00,0.00,1,'2025-05-15 15:58:08','nipuni','2025-05-15 15:58:08','nipuni',0,1), (754,466,425,275,108,375,694,'20mm Equal Tee',1.000,10.00,20.000,20.00,0.00,1,'2025-05-15 16:00:34','nipuni','2025-05-15 16:00:34','nipuni',0,1), (756,466,425,275,108,375,703,'2\" PVC Pipe',1.000,450.00,450.000,450.00,0.00,1,'2025-05-15 16:02:57','nipuni','2025-05-15 16:02:57','nipuni',0,1), (757,466,425,275,108,375,810,'1\" PVC Pipe',8.000,780.00,6240.000,780.00,0.00,1,'2025-05-15 16:05:06','nipuni','2025-05-15 16:05:06','nipuni',0,1), (758,466,425,275,108,375,706,'20mm PVC Pipe',3.000,400.00,1200.000,400.00,0.00,1,'2025-05-15 16:10:32','nipuni','2025-05-15 16:10:32','nipuni',0,1), (759,451,402,252,108,383,443,'Material Transport',1.000,25000.00,5000.000,5000.00,0.00,1,'2025-05-15 17:05:19','nipuni','2025-05-15 17:05:19','nipuni',0,1), (760,451,404,254,102,376,388,'Wiring Work',1.000,10000.00,1500.000,1500.00,0.00,1,'2025-05-15 19:18:04','nipuni','2025-05-15 19:18:04','nipuni',0,1), (761,466,425,275,108,375,706,'20mm PVC Pipe',3.000,400.00,1200.000,400.00,0.00,1,'2025-05-15 19:25:03','nipuni','2025-05-15 19:25:03','nipuni',0,1), (762,454,410,260,107,376,370,'Civil Work',30.000,6500.00,195000.000,6500.00,0.00,1,'2025-05-16 09:25:15','nipuni','2025-05-16 09:25:15','nipuni',0,1), (763,466,425,275,108,375,706,'20mm PVC Pipe',2.000,400.00,800.000,400.00,0.00,1,'2025-05-16 09:46:54','nipuni','2025-05-16 09:46:54','nipuni',0,1), (764,466,425,275,108,375,710,'25mm PVC Equal Tee',1.000,95.00,125.000,125.00,0.00,1,'2025-05-16 09:47:56','nipuni','2025-05-16 09:47:56','nipuni',0,1), (766,466,425,275,108,375,712,'25X20mm PVC Reducing Tee',1.000,105.00,140.000,140.00,0.00,1,'2025-05-16 09:51:15','nipuni','2025-05-16 09:51:15','nipuni',0,1), (767,466,425,275,108,375,711,'25x20mm Reducing socket ',1.000,60.00,80.000,80.00,0.00,1,'2025-05-16 09:57:31','nipuni','2025-05-16 09:57:31','nipuni',0,1), (768,466,425,275,108,375,697,'32x20mm Reducing Socket',4.000,110.00,340.000,85.00,0.00,1,'2025-05-16 09:58:34','nipuni','2025-05-16 09:58:34','nipuni',0,1), (769,466,425,275,108,375,713,'32x25 PVC Reducing Socket ',1.000,95.00,130.000,130.00,0.00,1,'2025-05-16 10:00:07','nipuni','2025-05-16 10:00:07','nipuni',0,1), (770,466,425,275,108,375,723,'20mm Non return valve',1.000,950.00,1000.000,1000.00,0.00,1,'2025-05-16 10:02:31','nipuni','2025-05-16 10:02:31','nipuni',0,1), (771,466,425,275,108,375,714,'20mm PVC Valve socket',2.000,55.00,140.000,70.00,0.00,1,'2025-05-16 10:04:07','nipuni','2025-05-16 10:04:07','nipuni',0,1), (772,466,425,275,108,375,715,'25mm PVC Elbow',1.000,90.00,120.000,120.00,0.00,1,'2025-05-16 10:04:43','nipuni','2025-05-16 10:04:43','nipuni',0,1), (773,466,425,275,108,375,716,'5/16\" Anchor Bolt',2.000,30.00,60.000,30.00,0.00,1,'2025-05-16 10:05:02','nipuni','2025-05-16 10:05:02','nipuni',0,1), (774,466,425,275,108,375,696,'20mm Foucet Socket',4.000,60.00,180.000,45.00,0.00,1,'2025-05-16 10:05:55','nipuni','2025-05-16 10:05:55','nipuni',0,1), (775,466,425,275,108,375,668,'Drill Bit',1.000,100.00,100.000,100.00,0.00,1,'2025-05-16 10:06:14','nipuni','2025-05-16 10:06:14','nipuni',0,1), (776,451,402,252,108,375,725,'scotch tape 3/4\"',4.000,2500.00,10000.000,2500.00,0.00,1,'2025-05-16 10:08:15','IRESHA7653','2025-05-16 10:08:15','IRESHA7653',0,1), (777,466,425,275,108,375,300,'Cement',0.410,1950.00,820.000,2000.00,0.00,1,'2025-05-16 10:08:21','nipuni','2025-05-16 10:08:21','nipuni',0,1), (778,466,425,275,108,375,549,'16/0.2 2 core wire 0.5mm',7.000,150.00,1050.000,150.00,0.00,1,'2025-05-16 10:09:24','nipuni','2025-05-16 10:09:24','nipuni',0,1), (780,466,425,275,108,375,697,'32x20mm Reducing Socket',1.000,80.00,85.000,85.00,0.00,1,'2025-05-16 10:09:50','nipuni','2025-05-16 10:09:50','nipuni',0,1), (781,466,425,275,108,375,720,'1/2\" Floater Valve',1.000,1900.00,2000.000,2000.00,0.00,1,'2025-05-16 10:10:09','nipuni','2025-05-16 10:10:09','nipuni',0,1), (782,451,402,252,108,375,662,'cable tie',400.000,400.00,160000.000,400.00,0.00,1,'2025-05-16 10:15:18','IRESHA7653','2025-05-16 10:15:18','IRESHA7653',0,1), (783,451,402,252,108,375,722,'empty cans 5 L',10.000,200.00,2000.000,200.00,0.00,1,'2025-05-16 10:16:06','IRESHA7653','2025-05-16 10:16:06','IRESHA7653',0,1), (784,466,425,275,108,376,727,'Tiling Work',1.000,1500.00,1500.000,1500.00,0.00,1,'2025-05-16 10:22:24','nipuni','2025-05-16 10:22:24','nipuni',0,1), (785,454,410,260,102,375,728,'porous bag',100.000,20.00,2000.000,20.00,0.00,1,'2025-05-16 10:33:11','IRESHA7653','2025-05-16 10:33:11','IRESHA7653',0,1), (786,455,409,259,103,377,368,'Excavator ',1.000,21000.00,3000.000,3000.00,0.00,1,'2025-05-16 16:46:24','nipuni','2025-05-16 16:46:24','nipuni',0,1), (787,451,402,252,108,375,729,'25mm Bend',30.000,58.55,1800.000,60.00,0.00,1,'2025-05-16 20:01:48','nipuni','2025-05-16 20:01:48','nipuni',0,1), (788,451,402,252,108,375,730,'25mm Socket',50.000,22.50,1250.000,25.00,0.00,1,'2025-05-16 20:02:23','nipuni','2025-05-16 20:02:23','nipuni',0,1), (789,451,402,252,108,375,731,'25mm Conduit',160.000,90.00,14400.000,90.00,0.00,1,'2025-05-16 20:02:55','nipuni','2025-05-16 20:02:55','nipuni',0,1), (790,451,402,252,108,375,733,'20x1.5mm PVC Pipe',32.000,127.50,4160.000,130.00,0.00,1,'2025-05-16 20:04:22','nipuni','2025-05-16 20:04:22','nipuni',0,1), (791,451,402,252,108,375,732,'25 x1.5mm PVC Pipe',32.000,251.25,8160.000,255.00,0.00,1,'2025-05-16 20:05:06','nipuni','2025-05-16 20:05:06','nipuni',0,1), (792,451,402,252,108,375,734,'32x1.5mm PVC Pipe',244.000,213.75,52460.000,215.00,0.00,1,'2025-05-16 20:05:47','nipuni','2025-05-16 20:05:47','nipuni',0,1), (793,454,410,260,107,375,735,'Fastfix Injection Cartridge',15.000,3800.00,60000.000,4000.00,0.00,1,'2025-05-17 11:30:54','nipuni','2025-05-17 11:30:54','nipuni',0,1), (794,454,410,260,107,375,736,'Fastfix Caulking Gun',2.000,4275.00,9000.000,4500.00,0.00,1,'2025-05-17 11:32:11','nipuni','2025-05-17 11:32:11','nipuni',0,1), (795,454,410,260,107,384,656,'Branding and Printing ',1.000,2000.00,2000.000,2000.00,0.00,1,'2025-05-17 11:37:47','nipuni','2025-05-17 11:37:47','nipuni',0,1), (796,454,410,260,107,384,424,'vat',1.000,50000.00,0.180,0.18,0.00,1,'2025-05-17 11:43:29','nipuni','2025-05-17 11:43:29','nipuni',0,1), (797,451,402,252,108,375,549,'16/0.2 2 core wire 0.5mm',15.000,120.00,2250.000,150.00,0.00,1,'2025-05-17 11:53:59','nipuni','2025-05-17 11:53:59','nipuni',0,1), (798,451,402,252,108,375,738,'40mm PVC Valve socket',3.000,165.00,510.000,170.00,0.00,1,'2025-05-17 12:03:24','nipuni','2025-05-17 12:03:24','nipuni',0,1), (799,451,402,252,108,375,739,'40x32mm Reducer',3.000,150.00,450.000,150.00,0.00,1,'2025-05-17 12:05:06','nipuni','2025-05-17 12:05:06','nipuni',0,1), (800,451,402,252,108,375,740,'Foot Valve',1.000,800.00,800.000,800.00,0.00,1,'2025-05-17 12:07:26','nipuni','2025-05-17 12:07:26','nipuni',0,1), (801,451,402,252,108,375,741,'Hacksaw Blade',2.000,280.00,560.000,280.00,0.00,1,'2025-05-17 12:07:50','nipuni','2025-05-17 12:07:50','nipuni',0,1), (802,451,402,252,108,375,742,'Floater switch',1.000,2450.00,2450.000,2450.00,0.00,1,'2025-05-17 12:08:40','nipuni','2025-05-17 12:08:40','nipuni',0,1), (803,453,405,255,109,376,743,'labour',1.000,20000.00,20000.000,20000.00,0.00,1,'2025-05-17 12:23:15','IRESHA7653','2025-05-17 12:23:15','IRESHA7653',0,1), (804,455,409,259,103,383,438,'site visit',5.000,10000.00,50000.000,10000.00,0.00,1,'2025-05-17 15:07:14','nipuni','2025-05-17 15:07:14','nipuni',0,1), (805,463,422,272,108,383,438,'Site Visit',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-05-17 16:49:48','nipuni','2025-05-17 16:49:48','nipuni',0,1), (806,455,409,259,103,377,368,'Excavator ',5.000,100000.00,15000.000,3000.00,0.00,1,'2025-05-18 17:25:38','nipuni','2025-05-18 17:25:38','nipuni',0,1), (807,455,409,259,103,375,744,'2 inch brass coupling female',1.000,2000.00,2000.000,2000.00,0.00,1,'2025-05-19 10:37:59','IRESHA7653','2025-05-19 10:37:59','IRESHA7653',0,1), (808,455,409,259,103,375,745,'2 inch brass coupling male',1.000,2000.00,2000.000,2000.00,0.00,1,'2025-05-19 10:39:57','IRESHA7653','2025-05-19 10:39:57','IRESHA7653',0,1), (809,455,409,259,103,375,746,'2 inch coupling wrench',1.000,450.00,450.000,450.00,0.00,1,'2025-05-19 10:40:51','IRESHA7653','2025-05-19 10:40:51','IRESHA7653',0,1), (810,455,409,259,103,375,747,'2 inch 3HP water pump',1.000,55000.00,55000.000,55000.00,0.00,1,'2025-05-19 10:41:14','IRESHA7653','2025-05-19 10:41:14','IRESHA7653',0,1), (811,455,409,259,103,375,748,'High pressure pump with engine',1.000,66000.00,66000.000,66000.00,0.00,1,'2025-05-19 10:41:38','IRESHA7653','2025-05-19 10:41:38','IRESHA7653',0,1), (812,455,409,259,103,375,749,'Green hose 100Ft',1.000,4305.00,4305.000,4305.00,0.00,1,'2025-05-19 10:42:02','IRESHA7653','2025-05-19 10:42:02','IRESHA7653',0,1), (813,455,409,259,103,375,750,' 2 inch Coupling clip',2.000,490.00,980.000,490.00,0.00,1,'2025-05-19 10:42:45','IRESHA7653','2025-05-19 10:42:45','IRESHA7653',0,1), (814,455,409,259,103,375,751,' 2 inch Coupling washer',2.000,80.00,160.000,80.00,0.00,1,'2025-05-19 10:43:26','IRESHA7653','2025-05-19 10:43:26','IRESHA7653',0,1), (815,455,409,259,103,383,753,' material transport fee',10.000,3000.00,30000.000,3000.00,0.00,1,'2025-05-19 15:35:48','IRESHA7653','2025-05-19 15:35:48','IRESHA7653',0,1), (816,454,410,260,104,375,771,'10mm Spanner (10 යතුරු )',1.000,195.00,195.000,195.00,0.00,1,'2025-05-21 09:43:35','nipuni','2025-05-21 09:43:35','nipuni',0,1), (817,454,410,260,104,375,768,'18\" Hand Saw (අත් කියත)',1.000,1265.00,1265.000,1265.00,0.00,1,'2025-05-21 09:43:57','nipuni','2025-05-21 09:43:57','nipuni',0,1), (819,454,410,260,104,375,769,'2\" Wire Nails (යකඩ ඇණ)',1.500,400.00,600.000,400.00,0.00,1,'2025-05-21 09:45:03','nipuni','2025-05-21 09:45:03','nipuni',0,1), (821,454,410,260,104,375,770,'6mm Thread bar (ත්‍රෙඩ් බාර්)',7.000,240.00,1680.000,240.00,0.00,1,'2025-05-21 09:46:26','nipuni','2025-05-21 09:46:26','nipuni',0,1), (822,454,410,260,104,375,773,'ඇලිස් කටු',1.000,220.00,220.000,220.00,0.00,1,'2025-05-21 09:47:07','nipuni','2025-05-21 09:47:07','nipuni',0,1), (823,454,410,260,104,375,772,'4 \" Cutting wheel ( කටින් වීල්)',1.000,160.00,160.000,160.00,0.00,1,'2025-05-21 09:47:29','nipuni','2025-05-21 09:47:29','nipuni',0,1), (824,454,410,260,104,375,774,'Nut and Washer set (නට් / වොෂර්)',1.000,510.00,510.000,510.00,0.00,1,'2025-05-21 09:47:48','nipuni','2025-05-21 09:47:48','nipuni',0,1), (829,454,410,260,104,375,775,'Binding Normal (බයින්ඩින් කම්බි )',3.700,450.00,1665.000,450.00,0.00,1,'2025-05-21 09:56:43','nipuni','2025-05-21 09:56:43','nipuni',0,1), (830,454,410,260,107,375,761,'T shirt yarn ',2.000,350.00,700.000,350.00,0.00,1,'2025-05-21 10:00:05','nipuni','2025-05-21 10:00:05','nipuni',0,1), (831,454,410,260,107,375,777,'Polythene Roll (ඉටි කොළ )',6.000,430.00,2580.000,430.00,0.00,1,'2025-05-21 10:00:27','nipuni','2025-05-21 10:00:27','nipuni',0,1), (832,454,410,260,107,375,308,'12mm Tor Steel',250.000,1340.00,300000.000,1200.00,0.00,1,'2025-05-21 10:01:49','nipuni','2025-05-21 10:01:49','nipuni',0,1), (833,454,410,260,107,375,307,'16mm Tor Steel',40.000,2390.00,48000.000,1200.00,0.00,1,'2025-05-21 10:02:36','nipuni','2025-05-21 10:02:36','nipuni',0,1), (834,454,410,260,107,375,470,'Binding normal',6.000,350.00,1800.000,300.00,0.00,1,'2025-05-21 10:03:09','nipuni','2025-05-21 10:03:09','nipuni',0,1), (835,454,410,260,107,383,564,'transport/hire',15.000,2000.00,30000.000,2000.00,0.00,1,'2025-05-21 10:03:49','nipuni','2025-05-21 10:03:49','nipuni',0,1), (836,453,407,257,102,375,659,'2\"x4\" 13ft timber Rafters',12.000,1800.00,24000.000,2000.00,0.00,1,'2025-05-21 11:31:55','IRESHA7653','2025-05-21 11:31:55','IRESHA7653',0,1), (837,453,407,257,102,375,482,'2x2 1ft Pieces ',96.000,50.00,4320.000,45.00,0.00,1,'2025-05-21 11:32:43','IRESHA7653','2025-05-21 11:32:43','IRESHA7653',0,1), (838,453,407,257,102,375,467,'3 inch concrete nails',1.000,350.00,750.000,750.00,0.00,1,'2025-05-21 11:33:14','IRESHA7653','2025-05-21 11:33:14','IRESHA7653',0,1), (839,453,407,257,102,375,779,'hose pipe',1.000,3000.00,3000.000,3000.00,0.00,1,'2025-05-21 11:37:33','IRESHA7653','2025-05-21 11:37:33','IRESHA7653',0,1), (840,453,407,257,102,375,778,'Oil black',2.000,2250.00,4500.000,2250.00,0.00,1,'2025-05-21 11:44:21','IRESHA7653','2025-05-21 11:44:21','IRESHA7653',0,1), (841,465,424,274,102,375,308,'12mm Tor Steel',140.000,1200.00,168000.000,1200.00,0.00,1,'2025-05-21 15:04:10','nipuni','2025-05-21 15:04:10','nipuni',0,1), (842,465,424,274,102,375,349,'6mm Mild steel',160.000,600.00,96000.000,600.00,0.00,1,'2025-05-21 15:05:46','nipuni','2025-05-21 15:05:46','nipuni',0,1), (843,454,410,260,107,375,300,'Cement ',150.000,2000.00,300000.000,2000.00,0.00,1,'2025-05-21 15:30:27','nipuni','2025-05-21 15:30:27','nipuni',0,1), (844,454,410,260,107,375,302,'Metal',3.500,10000.00,35000.000,10000.00,0.00,1,'2025-05-21 15:30:55','nipuni','2025-05-21 15:30:55','nipuni',0,1), (845,453,407,257,102,376,436,'Labor Advance',4.000,10000.00,40000.000,10000.00,0.00,1,'2025-05-21 15:49:26','nipuni','2025-05-21 15:49:26','nipuni',0,1), (847,458,416,266,103,376,395,'Pipe Laying Work',1.000,660000.00,3000.000,3000.00,0.00,1,'2025-05-22 12:55:30','nipuni','2025-05-22 12:55:30','nipuni',0,1), (848,458,416,266,103,375,780,'500m Warning Tape Roll',1.500,20000.00,30000.000,20000.00,0.00,1,'2025-05-22 14:11:40','nipuni','2025-05-22 14:11:40','nipuni',0,1), (849,463,426,276,110,376,444,'Plant Repair',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-05-23 14:19:50','nipuni','2025-05-23 14:19:50','nipuni',0,1), (850,455,409,259,103,375,781,'Compact Drill',1.000,13000.00,13000.000,13000.00,0.00,1,'2025-05-23 14:54:35','nipuni','2025-05-23 14:54:35','nipuni',0,1), (851,455,409,259,103,375,782,'Pipe Wrench ',1.000,2500.00,2500.000,2500.00,0.00,1,'2025-05-23 14:54:57','nipuni','2025-05-23 14:54:57','nipuni',0,1), (852,455,409,259,103,375,783,'Ratchet wrench',1.000,950.00,950.000,950.00,0.00,1,'2025-05-23 14:55:14','nipuni','2025-05-23 14:55:14','nipuni',0,1), (853,455,409,259,103,375,784,'500g Solvent Cement',3.000,3100.00,9300.000,3100.00,0.00,1,'2025-05-23 14:56:05','nipuni','2025-05-23 14:56:05','nipuni',0,1), (854,455,409,259,103,375,751,' 2 inch Coupling washer',10.000,80.00,800.000,80.00,0.00,1,'2025-05-23 14:56:27','nipuni','2025-05-23 14:56:27','nipuni',0,1), (855,455,409,259,103,375,668,'Drill bit',3.000,1500.00,4500.000,1500.00,0.00,1,'2025-05-23 14:57:01','nipuni','2025-05-23 14:57:01','nipuni',0,1), (858,454,410,260,107,375,763,'4\" Cutting wheel ( කටින් වීල් )',5.000,160.00,800.000,160.00,0.00,1,'2025-05-23 16:41:18','nipuni','2025-05-23 16:41:18','nipuni',0,1), (859,454,410,260,107,377,767,'Grinder (ග්‍රයින්ඩර්)',10.000,500.00,5000.000,500.00,0.00,1,'2025-05-23 16:45:00','nipuni','2025-05-23 16:45:00','nipuni',0,1), (860,454,410,260,107,375,761,'T shirt yarn ',3.000,350.00,1050.000,350.00,0.00,1,'2025-05-23 16:45:28','nipuni','2025-05-23 16:45:28','nipuni',0,1), (861,454,410,260,107,375,766,'Chalk ( හුණු කූරු )',10.000,5.00,50.000,5.00,0.00,1,'2025-05-23 16:45:54','nipuni','2025-05-23 16:45:54','nipuni',0,1), (862,454,410,260,107,375,791,'Petrol (පෙට්‍රල්)',20.000,293.00,5860.000,293.00,0.00,1,'2025-05-23 16:46:24','nipuni','2025-05-23 16:46:24','nipuni',0,1), (863,457,414,264,108,383,438,'Site Visit',2.000,20000.00,20000.000,10000.00,0.00,1,'2025-05-23 17:11:43','nipuni','2025-05-23 17:11:43','nipuni',0,1), (864,453,407,257,102,376,370,'Civil Work',1.000,7000.00,1500.000,1500.00,0.00,1,'2025-05-23 17:29:35','nipuni','2025-05-23 17:29:35','nipuni',0,1), (865,453,407,257,102,375,793,'25 g Solvent Cement',1.000,200.00,200.000,200.00,0.00,1,'2025-05-23 17:43:14','nipuni','2025-05-23 17:43:14','nipuni',0,1), (866,453,407,257,102,375,794,'4\" Wire Nail',30.000,8.00,240.000,8.00,0.00,1,'2025-05-23 17:43:43','nipuni','2025-05-23 17:43:43','nipuni',0,1), (867,453,407,257,102,375,795,'17mm Nail',1.000,90.00,90.000,90.00,0.00,1,'2025-05-23 17:43:55','nipuni','2025-05-23 17:43:55','nipuni',0,1), (868,453,407,257,102,375,796,'T.T.Wire',15.000,45.00,750.000,50.00,0.00,1,'2025-05-23 17:44:22','nipuni','2025-05-23 17:44:22','nipuni',0,1), (869,453,407,257,102,375,797,'1\" chisel',1.000,950.00,950.000,950.00,0.00,1,'2025-05-23 17:44:37','nipuni','2025-05-23 17:44:37','nipuni',0,1), (870,453,407,257,102,375,686,'Size 8 2\" Screw nails',11.000,20.00,220.000,20.00,0.00,1,'2025-05-23 17:45:08','nipuni','2025-05-23 17:45:08','nipuni',0,1), (871,453,407,257,102,375,300,'Cement',0.400,2000.00,800.000,2000.00,0.00,1,'2025-05-23 17:53:28','nipuni','2025-05-23 17:53:28','nipuni',0,1), (872,453,407,257,102,375,800,'Stock Ball Valve',1.000,1550.00,1550.000,1550.00,0.00,1,'2025-05-23 17:53:44','nipuni','2025-05-23 17:53:44','nipuni',0,1), (873,453,407,257,102,375,801,'1x 1/2 Reducer',1.000,75.00,75.000,75.00,0.00,1,'2025-05-23 17:53:59','nipuni','2025-05-23 17:53:59','nipuni',0,1), (874,453,407,257,102,375,802,'Forcet Socket',1.000,75.00,75.000,75.00,0.00,1,'2025-05-23 17:54:16','nipuni','2025-05-23 17:54:16','nipuni',0,1), (875,453,407,257,102,375,799,'Threadseal',1.000,75.00,75.000,75.00,0.00,1,'2025-05-23 17:54:33','nipuni','2025-05-23 17:54:33','nipuni',0,1), (876,453,407,257,102,375,803,'LED Light',2.000,1500.00,3000.000,1500.00,0.00,1,'2025-05-23 17:54:47','nipuni','2025-05-23 17:54:47','nipuni',0,1), (877,453,407,257,102,375,354,'Floor Paint',2.000,2150.00,10000.000,5000.00,0.00,1,'2025-05-23 17:55:28','nipuni','2025-05-23 17:55:28','nipuni',0,1), (878,453,407,257,102,383,792,'Lorry hire',1.000,5000.00,5000.000,5000.00,0.00,1,'2025-05-23 17:55:55','nipuni','2025-05-23 17:55:55','nipuni',0,1), (879,453,407,257,102,377,311,'Scaffoldings',1.000,600.00,2000.000,2000.00,0.00,1,'2025-05-23 17:56:14','nipuni','2025-05-23 17:56:14','nipuni',0,1), (880,453,407,257,102,375,791,'Petrol (පෙට්‍රල්)',3.400,293.00,996.200,293.00,0.00,1,'2025-05-23 17:56:59','nipuni','2025-05-23 17:56:59','nipuni',0,1), (881,453,407,257,102,383,443,'Material Transport',1.000,2000.00,2000.000,2000.00,0.00,1,'2025-05-23 18:02:49','nipuni','2025-05-23 18:02:49','nipuni',0,1), (882,453,407,257,102,375,798,'connecter bar',1.000,100.00,60.000,60.00,0.00,1,'2025-05-23 18:06:35','nipuni','2025-05-23 18:06:35','nipuni',0,1), (883,465,424,274,102,375,631,'12mm thick plywood sheet 8x4',20.000,4000.00,80000.000,4000.00,0.00,1,'2025-05-25 17:35:30','nipuni','2025-05-25 17:35:30','nipuni',0,1), (884,465,424,274,102,377,311,'Scaffoldings',14.000,500.00,28000.000,2000.00,0.00,1,'2025-05-25 17:36:54','nipuni','2025-05-25 17:36:54','nipuni',0,1), (885,465,424,274,102,375,657,'12 ft Roofing sheet',25.000,6000.00,225000.000,9000.00,0.00,1,'2025-05-25 17:39:21','nipuni','2025-05-25 17:39:21','nipuni',0,1), (886,465,424,274,102,375,671,'3\"x 5\" Timber Wallplate ',4.000,4000.00,24000.000,6000.00,0.00,1,'2025-05-25 17:47:39','nipuni','2025-05-25 17:47:39','nipuni',0,1), (887,451,404,254,102,383,438,'Site Visit',1.000,50000.00,10000.000,10000.00,0.00,1,'2025-05-26 08:49:16','nipuni','2025-05-26 08:49:16','nipuni',0,1), (888,453,406,256,108,383,438,'Site Visit',2.000,5000.00,20000.000,10000.00,0.00,1,'2025-05-26 09:48:30','IRESHA7653','2025-05-26 09:48:30','IRESHA7653',0,1), (889,458,416,266,102,375,359,'Emulsion Paint',5.000,1062.50,9000.000,1800.00,0.00,1,'2025-05-26 15:01:04','nipuni','2025-05-26 15:01:04','nipuni',0,1), (890,458,416,266,102,375,358,'Wall Filler',5.000,587.50,4500.000,900.00,0.00,1,'2025-05-26 15:01:48','nipuni','2025-05-26 15:01:48','nipuni',0,1), (891,458,416,266,102,375,625,'9\" Paint Roller',1.000,750.00,400.000,400.00,0.00,1,'2025-05-26 15:02:40','nipuni','2025-05-26 15:02:40','nipuni',0,1), (892,458,416,266,102,375,806,'Finishing Trowel',1.000,650.00,650.000,650.00,0.00,1,'2025-05-26 15:19:01','nipuni','2025-05-26 15:19:01','nipuni',0,1), (893,458,416,266,102,375,345,'Wall putty',3.000,1000.00,3000.000,1000.00,0.00,1,'2025-05-26 15:19:14','nipuni','2025-05-26 15:19:14','nipuni',0,1), (894,458,416,266,102,375,457,'Sand Paper',2.000,180.00,160.000,80.00,0.00,1,'2025-05-26 15:19:52','nipuni','2025-05-26 15:19:52','nipuni',0,1), (895,458,416,266,102,375,455,'Varnish',1.000,2800.00,2000.000,2000.00,0.00,1,'2025-05-26 15:20:09','nipuni','2025-05-26 15:20:09','nipuni',0,1), (896,458,416,266,102,375,354,'Floor Paint',1.000,1350.00,5000.000,5000.00,0.00,1,'2025-05-26 15:20:42','nipuni','2025-05-26 15:20:42','nipuni',0,1), (897,458,416,266,102,375,456,'Thinner',1.500,750.00,300.000,200.00,0.00,1,'2025-05-26 15:21:09','nipuni','2025-05-26 15:21:09','nipuni',0,1), (898,458,416,266,102,375,494,'Paint Brush',1.000,280.00,250.000,250.00,0.00,1,'2025-05-26 15:21:31','nipuni','2025-05-26 15:21:31','nipuni',0,1), (899,458,416,266,102,375,475,'2inch Paint Brush',1.000,700.00,700.000,700.00,0.00,1,'2025-05-26 15:37:37','nipuni','2025-05-26 15:37:37','nipuni',0,1), (900,458,416,266,102,375,360,'Waterproof Emulsion Paint',4.000,1525.00,8000.000,2000.00,0.00,1,'2025-05-26 15:38:28','nipuni','2025-05-26 15:38:28','nipuni',0,1), (901,450,400,250,102,375,786,'4\" Diamond wheel',1.000,1467.00,1500.000,1500.00,0.00,1,'2025-05-26 15:44:35','nipuni','2025-05-26 15:44:35','nipuni',0,1), (902,450,400,250,102,375,787,'1/2 Conduit Pipe',50.000,120.00,6000.000,120.00,0.00,1,'2025-05-26 15:45:14','nipuni','2025-05-26 15:45:14','nipuni',0,1), (903,450,400,250,102,375,788,'1/2 Conduit Socket',25.000,15.00,375.000,15.00,0.00,1,'2025-05-26 15:45:42','nipuni','2025-05-26 15:45:42','nipuni',0,1), (904,450,400,250,102,375,789,'1 1/2 Elbow',3.000,375.00,1125.000,375.00,0.00,1,'2025-05-26 15:46:09','nipuni','2025-05-26 15:46:09','nipuni',0,1), (905,450,400,250,102,375,807,'1 1/4 Elbow ',10.000,275.00,2750.000,275.00,0.00,1,'2025-05-26 15:56:12','nipuni','2025-05-26 15:56:12','nipuni',0,1), (906,450,400,250,102,375,678,'1 mm Cu/ PVC wire',4.000,5900.00,12000.000,3000.00,0.00,1,'2025-05-26 16:21:09','nipuni','2025-05-26 16:21:09','nipuni',0,1), (907,450,400,250,102,375,691,'Insullation tape',1.000,180.00,200.000,200.00,0.00,1,'2025-05-26 16:22:13','nipuni','2025-05-26 16:22:13','nipuni',0,1), (908,450,400,250,102,375,643,'50mm Bend',4.000,675.00,1360.000,340.00,0.00,1,'2025-05-26 16:23:09','nipuni','2025-05-26 16:23:09','nipuni',0,1), (909,450,400,250,102,375,494,'Paint Brush',1.000,390.00,250.000,250.00,0.00,1,'2025-05-26 16:24:07','nipuni','2025-05-26 16:24:07','nipuni',0,1), (911,453,407,257,102,375,810,'1\" PVC Pipe',1.000,585.00,585.000,585.00,0.00,1,'2025-05-26 16:58:47','nipuni','2025-05-26 16:58:47','nipuni',0,1), (912,453,407,257,102,375,811,'1\" Elbow',2.000,80.00,160.000,80.00,0.00,1,'2025-05-26 16:59:10','nipuni','2025-05-26 16:59:10','nipuni',0,1), (913,453,407,257,102,375,810,'1\" PVC Pipe',2.000,290.00,1170.000,585.00,0.00,1,'2025-05-26 16:59:44','nipuni','2025-05-26 16:59:44','nipuni',0,1), (914,453,407,257,102,375,645,'32mm End Cap',6.000,50.00,600.000,100.00,0.00,1,'2025-05-26 17:00:07','nipuni','2025-05-26 17:00:07','nipuni',0,1), (915,453,407,257,102,375,812,'32mm Equal Tee',3.000,150.00,450.000,150.00,0.00,1,'2025-05-26 17:00:27','nipuni','2025-05-26 17:00:27','nipuni',0,1), (916,453,407,257,102,375,813,'32mm Socket',3.000,75.00,225.000,75.00,0.00,1,'2025-05-26 17:01:00','nipuni','2025-05-26 17:01:00','nipuni',0,1), (917,450,400,250,102,375,814,'20mm valve socket',1.000,400.00,400.000,400.00,0.00,1,'2025-05-26 20:33:47','nipuni','2025-05-26 20:33:47','nipuni',0,1), (918,455,409,259,103,375,815,'Submersible Pump',1.000,30000.00,30000.000,30000.00,0.00,1,'2025-05-27 09:13:16','nipuni','2025-05-27 09:13:16','nipuni',0,1), (919,455,409,259,103,375,816,'2\" Coupling Clip ',4.000,450.00,1800.000,450.00,0.00,1,'2025-05-27 09:13:28','nipuni','2025-05-27 09:13:28','nipuni',0,1), (920,463,422,272,102,383,438,'Site Visit',3.000,10000.00,30000.000,10000.00,0.00,1,'2025-05-27 09:15:20','nipuni','2025-05-27 09:15:20','nipuni',0,1), (921,458,416,266,103,383,817,'Courier charge',3.000,5000.00,15000.000,5000.00,0.00,1,'2025-05-27 09:36:56','nipuni','2025-05-27 09:36:56','nipuni',0,1), (922,463,422,272,102,376,370,'Civil Work',1.000,140000.00,1500.000,1500.00,0.00,1,'2025-05-27 10:14:33','nipuni','2025-05-27 10:14:33','nipuni',0,1), (923,451,402,252,102,375,818,'Tube well cable',22.000,210.00,4620.000,210.00,0.00,1,'2025-05-27 10:30:32','nipuni','2025-05-27 10:30:32','nipuni',0,1), (924,451,402,252,102,375,819,'Cable clip',8.000,140.00,1120.000,140.00,0.00,1,'2025-05-27 10:30:56','nipuni','2025-05-27 10:30:56','nipuni',0,1), (925,451,402,252,108,375,820,'4\" Diomond wheel',1.000,780.00,780.000,780.00,0.00,1,'2025-05-27 11:16:38','nipuni','2025-05-27 11:16:38','nipuni',0,1), (926,451,402,252,108,375,415,'4\" Cutting wheel',1.000,1000.00,1000.000,1000.00,0.00,1,'2025-05-27 11:16:53','nipuni','2025-05-27 11:16:53','nipuni',0,1), (927,451,402,252,108,375,822,'Anticorosive paint',0.500,2300.00,1150.000,2300.00,0.00,1,'2025-05-27 11:24:38','nipuni','2025-05-27 11:24:38','nipuni',0,1), (928,451,402,252,108,375,456,'Thinner',0.500,560.00,280.000,560.00,0.00,1,'2025-05-27 11:24:57','nipuni','2025-05-27 11:24:57','nipuni',0,1), (929,463,422,272,102,375,824,'4mm SS Cable',32.000,300.00,9600.000,300.00,0.00,1,'2025-05-27 16:30:10','nipuni','2025-05-27 16:30:10','nipuni',0,1), (930,463,422,272,102,375,826,'4mm SS Clip',4.000,150.00,600.000,150.00,0.00,1,'2025-05-27 16:30:26','nipuni','2025-05-27 16:30:26','nipuni',0,1), (931,463,422,272,102,375,825,'8mm Spaner',1.000,350.00,350.000,350.00,0.00,1,'2025-05-27 16:30:38','nipuni','2025-05-27 16:30:38','nipuni',0,1), (932,463,422,272,102,383,443,'Material Transport',3.000,5000.00,6000.000,2000.00,0.00,1,'2025-05-27 16:38:09','nipuni','2025-05-27 16:38:09','nipuni',0,1), (933,463,422,272,102,375,827,'3mm Stainless steel wire',610.000,95.00,57950.000,95.00,0.00,1,'2025-05-27 17:10:38','nipuni','2025-05-27 17:10:38','nipuni',0,1), (935,463,422,272,110,376,444,'Plant Repair',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-05-29 12:23:16','nipuni','2025-05-29 12:23:16','nipuni',0,1), (936,463,422,272,110,383,438,'Site visit',2.000,5000.00,10000.000,5000.00,0.00,1,'2025-05-29 12:26:00','nipuni','2025-05-29 12:26:00','nipuni',0,1), (937,451,404,254,108,375,729,'25mm Bend',10.000,30.00,600.000,60.00,0.00,1,'2025-05-29 13:40:20','nipuni','2025-05-29 13:40:20','nipuni',0,1), (938,451,404,254,108,375,730,'25mm Socket',30.000,15.00,750.000,25.00,0.00,1,'2025-05-29 13:40:39','nipuni','2025-05-29 13:40:39','nipuni',0,1), (939,451,404,254,108,375,829,'25mm PVC Pipe',25.000,185.00,4625.000,185.00,0.00,1,'2025-05-29 13:47:23','nipuni','2025-05-29 13:47:23','nipuni',0,1), (940,451,404,254,108,375,550,'30/0.25 3 core wire 1.5mm',100.000,340.20,49000.000,490.00,0.00,1,'2025-05-29 13:58:38','nipuni','2025-05-29 13:58:38','nipuni',0,1), (941,451,404,254,108,383,443,'Material Transport',10.000,1000.00,50000.000,5000.00,0.00,1,'2025-05-29 14:53:26','IRESHA7653','2025-05-29 14:53:26','IRESHA7653',0,1), (942,453,408,258,108,383,438,'Site Visit',2.000,10000.00,20000.000,10000.00,0.00,1,'2025-05-30 11:34:40','IRESHA7653','2025-05-30 11:34:40','IRESHA7653',0,1), (943,451,402,252,108,376,388,'Wiring Work',5.000,2000.00,15000.000,3000.00,0.00,1,'2025-05-31 12:21:37','IRESHA7653','2025-05-31 12:21:37','IRESHA7653',0,1), (944,451,403,253,108,376,388,'Wiring Work',5.000,2000.00,15000.000,3000.00,0.00,1,'2025-05-31 12:31:22','IRESHA7653','2025-05-31 12:31:22','IRESHA7653',0,1), (945,458,416,266,102,375,830,'Quarry Dust',70.000,17000.00,1190000.000,17000.00,0.00,1,'2025-05-31 13:11:16','IRESHA7653','2025-05-31 13:11:16','IRESHA7653',0,1), (946,451,401,251,108,375,831,'7053 motor wire',25.000,250.00,6250.000,250.00,0.00,1,'2025-05-31 13:25:46','IRESHA7653','2025-05-31 13:25:46','IRESHA7653',0,1), (947,451,401,251,108,375,832,'1 inch bend',10.000,200.00,2000.000,200.00,0.00,1,'2025-05-31 13:32:54','IRESHA7653','2025-05-31 13:32:54','IRESHA7653',0,1), (948,451,401,251,108,375,833,'20A switch ',1.000,2100.00,2100.000,2100.00,0.00,1,'2025-05-31 13:39:11','IRESHA7653','2025-05-31 13:39:11','IRESHA7653',0,1), (949,451,401,251,108,375,832,'1 inch bend',10.000,200.00,2000.000,200.00,0.00,1,'2025-05-31 13:40:20','IRESHA7653','2025-05-31 13:40:20','IRESHA7653',0,1), (950,451,401,251,108,375,834,'250 g solvent cement',1.000,1650.00,1600.000,1600.00,0.00,1,'2025-05-31 13:45:09','IRESHA7653','2025-05-31 13:45:09','IRESHA7653',0,1), (951,451,401,251,108,375,835,'single sunbox',1.000,150.00,150.000,150.00,0.00,1,'2025-05-31 14:21:12','IRESHA7653','2025-05-31 14:21:12','IRESHA7653',0,1), (952,451,401,251,108,375,709,'1.5 mm Concrete Nails',50.000,8.00,250.000,5.00,0.00,1,'2025-05-31 14:25:37','IRESHA7653','2025-05-31 14:25:37','IRESHA7653',0,1), (953,451,401,251,108,375,836,'1inch GI clip',20.000,40.00,800.000,40.00,0.00,1,'2025-05-31 14:32:37','IRESHA7653','2025-05-31 14:32:37','IRESHA7653',0,1), (954,451,401,251,108,375,837,'`1/2x 1/8 screw',25.000,6.00,150.000,6.00,0.00,1,'2025-05-31 14:33:21','IRESHA7653','2025-05-31 14:33:21','IRESHA7653',0,1), (955,451,401,251,108,375,838,'6 size wall plugs',25.000,3.00,75.000,3.00,0.00,1,'2025-05-31 14:33:53','IRESHA7653','2025-05-31 14:33:53','IRESHA7653',0,1), (956,451,401,251,108,375,839,'sheet nails',20.000,35.00,700.000,35.00,0.00,1,'2025-05-31 14:34:22','IRESHA7653','2025-05-31 14:34:22','IRESHA7653',0,1), (957,451,401,251,108,375,840,'hammer',1.000,850.00,850.000,850.00,0.00,1,'2025-05-31 14:34:50','IRESHA7653','2025-05-31 14:34:50','IRESHA7653',0,1), (958,451,401,251,108,375,841,'screw driver',1.000,550.00,550.000,550.00,0.00,1,'2025-05-31 14:35:20','IRESHA7653','2025-05-31 14:35:20','IRESHA7653',0,1), (959,451,402,252,108,375,668,'Drill Bit',1.000,100.00,100.000,100.00,0.00,1,'2025-05-31 15:13:52','IRESHA7653','2025-05-31 15:13:52','IRESHA7653',0,1), (960,451,402,252,108,375,668,'Drill Bit',1.000,100.00,100.000,100.00,0.00,1,'2025-05-31 15:24:09','IRESHA7653','2025-05-31 15:24:09','IRESHA7653',0,1), (961,451,402,252,108,375,842,'32mm valve socket',40.000,40.00,5600.000,140.00,0.00,1,'2025-05-31 15:26:11','IRESHA7653','2025-05-31 15:26:11','IRESHA7653',0,1), (962,451,402,252,108,375,843,'3/4 conduit pipe',6.000,225.00,1350.000,225.00,0.00,1,'2025-05-31 15:27:06','IRESHA7653','2025-05-31 15:27:06','IRESHA7653',0,1), (963,451,402,252,108,375,709,'1.5 mm Concrete Nails',30.000,6.00,150.000,5.00,0.00,1,'2025-05-31 15:28:08','IRESHA7653','2025-05-31 15:28:08','IRESHA7653',0,1), (964,451,402,252,108,375,844,'6 inch End cap',1.000,1050.00,1050.000,1050.00,0.00,1,'2025-05-31 15:28:37','IRESHA7653','2025-05-31 15:28:37','IRESHA7653',0,1), (965,451,402,252,108,375,572,'3/4 conduit bend',8.000,35.00,240.000,30.00,0.00,1,'2025-05-31 15:29:21','IRESHA7653','2025-05-31 15:29:21','IRESHA7653',0,1), (966,451,402,252,108,375,573,'3/4 conduit socket',6.000,15.00,132.000,22.00,0.00,1,'2025-05-31 15:29:52','IRESHA7653','2025-05-31 15:29:52','IRESHA7653',0,1), (967,451,402,252,108,375,575,'1/2 GI Clip',20.000,30.00,360.000,18.00,0.00,1,'2025-05-31 15:30:44','IRESHA7653','2025-05-31 15:30:44','IRESHA7653',0,1), (968,451,402,252,108,375,836,'1inch GI clip',10.000,35.00,400.000,40.00,0.00,1,'2025-05-31 15:31:12','IRESHA7653','2025-05-31 15:31:12','IRESHA7653',0,1), (969,451,402,252,108,375,838,'6 size wall plugs',60.000,6.00,180.000,3.00,0.00,1,'2025-05-31 15:40:13','IRESHA7653','2025-05-31 15:40:13','IRESHA7653',0,1), (970,451,402,252,108,375,574,'3/4 conduit clip',20.000,10.00,160.000,8.00,0.00,1,'2025-05-31 15:44:45','IRESHA7653','2025-05-31 15:44:45','IRESHA7653',0,1), (972,451,404,254,108,375,845,'tube well pump cable',20.000,220.00,4400.000,220.00,0.00,1,'2025-05-31 16:04:51','IRESHA7653','2025-05-31 16:04:51','IRESHA7653',0,1), (973,451,404,254,102,375,442,'1x1 box bar 1.2',2.000,1950.00,2750.000,1375.00,0.00,1,'2025-05-31 16:09:23','IRESHA7653','2025-05-31 16:09:23','IRESHA7653',0,1), (974,451,404,254,102,375,847,'rods',0.500,600.00,300.000,600.00,0.00,1,'2025-05-31 16:11:20','IRESHA7653','2025-05-31 16:11:20','IRESHA7653',0,1), (975,451,404,254,102,375,415,'4\" cutting wheel',4.000,200.00,392.000,98.00,0.00,1,'2025-05-31 16:13:14','IRESHA7653','2025-05-31 16:13:14','IRESHA7653',0,1), (976,451,404,254,102,375,452,'Screw',17.000,20.00,51.000,3.00,0.00,1,'2025-05-31 16:13:37','IRESHA7653','2025-05-31 16:13:37','IRESHA7653',0,1), (977,451,404,254,102,375,846,'U clip',5.000,170.00,850.000,170.00,0.00,1,'2025-05-31 16:15:43','IRESHA7653','2025-05-31 16:15:43','IRESHA7653',0,1), (978,451,404,254,102,375,848,'amano sheet',10.000,2360.00,23600.000,2360.00,0.00,1,'2025-05-31 16:18:16','IRESHA7653','2025-05-31 16:18:16','IRESHA7653',0,1), (979,451,401,251,102,375,691,'Insullation tape',2.000,200.00,400.000,200.00,0.00,1,'2025-05-31 16:32:02','IRESHA7653','2025-05-31 16:32:02','IRESHA7653',0,1), (980,451,401,251,102,375,455,'Varnish',4.000,1980.00,8000.000,2000.00,0.00,1,'2025-05-31 16:33:25','IRESHA7653','2025-05-31 16:33:25','IRESHA7653',0,1), (981,451,401,251,102,375,850,'mason spoon',1.000,800.00,800.000,800.00,0.00,1,'2025-05-31 16:46:09','IRESHA7653','2025-05-31 16:46:09','IRESHA7653',0,1), (982,451,401,251,102,375,851,'2x1 box bar white 12 ft',1.000,4000.00,4000.000,4000.00,0.00,1,'2025-05-31 16:49:29','IRESHA7653','2025-05-31 16:49:29','IRESHA7653',0,1), (983,451,401,251,102,375,849,'triangle square',1.000,550.00,550.000,550.00,0.00,1,'2025-05-31 16:51:17','IRESHA7653','2025-05-31 16:51:17','IRESHA7653',0,1), (984,451,401,251,102,375,494,'Paint Brush',1.000,400.00,250.000,250.00,0.00,1,'2025-05-31 17:00:52','IRESHA7653','2025-05-31 17:00:52','IRESHA7653',0,1), (985,451,401,251,102,375,345,'Wall putty',1.000,400.00,1000.000,1000.00,0.00,1,'2025-05-31 17:02:12','IRESHA7653','2025-05-31 17:02:12','IRESHA7653',0,1), (986,451,401,251,102,375,497,'Sponge ',1.000,150.00,100.000,100.00,0.00,1,'2025-05-31 17:03:47','IRESHA7653','2025-05-31 17:03:47','IRESHA7653',0,1), (987,451,402,252,108,375,572,'3/4 conduit bend',10.000,35.00,300.000,30.00,0.00,1,'2025-06-02 08:35:57','IRESHA7653','2025-06-02 08:35:57','IRESHA7653',0,1), (988,451,402,252,108,375,709,'1.5 mm Concrete Nails',20.000,3.00,100.000,5.00,0.00,1,'2025-06-02 08:36:27','IRESHA7653','2025-06-02 08:36:27','IRESHA7653',0,1), (989,451,402,252,102,375,852,'Float Trowel',1.000,350.00,350.000,350.00,0.00,1,'2025-06-02 08:53:25','IRESHA7653','2025-06-02 08:53:25','IRESHA7653',0,1), (990,451,402,252,102,375,587,'1inch Casing',3.000,450.00,1350.000,450.00,0.00,1,'2025-06-02 08:54:11','IRESHA7653','2025-06-02 08:54:11','IRESHA7653',0,1), (991,451,402,252,102,375,854,'spirit level',1.000,900.00,900.000,900.00,0.00,1,'2025-06-02 08:54:26','IRESHA7653','2025-06-02 08:54:26','IRESHA7653',0,1), (992,451,402,252,102,375,855,'QD primer',1.000,2770.00,2770.000,2770.00,0.00,1,'2025-06-02 09:04:20','IRESHA7653','2025-06-02 09:04:20','IRESHA7653',0,1), (993,451,402,252,102,375,456,'Thinner',2.000,600.00,400.000,200.00,0.00,1,'2025-06-02 09:04:39','IRESHA7653','2025-06-02 09:04:39','IRESHA7653',0,1), (994,451,402,252,102,375,457,'Sand Paper',4.000,80.00,320.000,80.00,0.00,1,'2025-06-02 09:05:02','IRESHA7653','2025-06-02 09:05:02','IRESHA7653',0,1), (995,451,402,252,102,375,572,'3/4 Conduit Bend',5.000,35.00,175.000,35.00,0.00,1,'2025-06-02 09:10:16','IRESHA7653','2025-06-02 09:10:16','IRESHA7653',0,1), (996,451,402,252,108,375,452,'Screw',90.000,6.00,540.000,6.00,0.00,1,'2025-06-02 11:10:25','nipuni','2025-06-02 11:10:25','nipuni',0,1), (997,451,402,252,108,375,843,'3/4 conduit pipe',4.000,150.00,900.000,225.00,0.00,1,'2025-06-02 11:11:29','nipuni','2025-06-02 11:11:29','nipuni',0,1), (998,451,402,252,108,375,832,'1 inch bend',6.000,35.00,1200.000,200.00,0.00,1,'2025-06-02 11:13:30','nipuni','2025-06-02 11:13:30','nipuni',0,1), (999,451,402,252,108,375,709,'1.5 mm Concrete Nails',50.000,3.00,250.000,5.00,0.00,1,'2025-06-02 11:14:44','nipuni','2025-06-02 11:14:44','nipuni',0,1), (1000,451,402,252,108,375,857,'20mm PVC Clip',30.000,30.00,900.000,30.00,0.00,1,'2025-06-02 11:15:06','nipuni','2025-06-02 11:15:06','nipuni',0,1), (1001,451,402,252,108,375,838,'6 size wall plugs',50.000,2.00,150.000,3.00,0.00,1,'2025-06-02 11:16:11','nipuni','2025-06-02 11:16:11','nipuni',0,1), (1002,451,402,252,108,375,858,'2x2x1/4\" Box Bar',1.000,6400.00,6400.000,6400.00,0.00,1,'2025-06-02 11:16:44','nipuni','2025-06-02 11:16:44','nipuni',0,1), (1003,451,402,252,108,375,859,'2x2x1/4\" Angle Bar',5.000,350.00,1750.000,350.00,0.00,1,'2025-06-02 11:17:02','nipuni','2025-06-02 11:17:02','nipuni',0,1), (1004,451,402,252,108,375,832,'1 inch bend',6.000,180.00,1200.000,200.00,0.00,1,'2025-06-02 11:17:29','nipuni','2025-06-02 11:17:29','nipuni',0,1), (1005,451,402,252,108,375,572,'3/4 conduit bend',6.000,35.00,180.000,30.00,0.00,1,'2025-06-02 11:18:06','nipuni','2025-06-02 11:18:06','nipuni',0,1), (1006,451,404,254,102,375,625,'9\" Paint Roller',1.000,800.00,400.000,400.00,0.00,1,'2025-06-02 12:05:37','nipuni','2025-06-02 12:05:37','nipuni',0,1), (1007,451,404,254,102,375,457,'Sand Paper',2.000,140.00,160.000,80.00,0.00,1,'2025-06-02 12:06:09','nipuni','2025-06-02 12:06:09','nipuni',0,1), (1008,451,404,254,102,375,494,'Paint Brush',1.000,480.00,250.000,250.00,0.00,1,'2025-06-02 12:06:38','nipuni','2025-06-02 12:06:38','nipuni',0,1), (1009,451,404,254,102,375,359,'Emulsion Paint',4.000,1315.00,7200.000,1800.00,0.00,1,'2025-06-02 12:07:15','nipuni','2025-06-02 12:07:15','nipuni',0,1), (1010,451,404,254,102,376,370,'Civil Work',1.000,28000.00,1500.000,1500.00,0.00,1,'2025-06-02 12:25:58','nipuni','2025-06-02 12:25:58','nipuni',0,1), (1012,453,406,256,110,384,861,'Water sample handover ',1.000,3000.00,3000.000,3000.00,0.00,1,'2025-06-03 08:17:24','nipuni','2025-06-03 08:17:24','nipuni',0,1), (1013,451,401,251,108,384,656,'Branding and Printing',1.000,4000.00,2000.000,2000.00,0.00,1,'2025-06-03 11:35:28','nipuni','2025-06-03 11:35:28','nipuni',0,1), (1014,451,401,251,108,375,863,'8x4 Corrugated Sheet',1.000,3000.00,3000.000,3000.00,0.00,1,'2025-06-03 12:04:16','nipuni','2025-06-03 12:04:16','nipuni',0,1), (1015,458,416,266,103,383,438,'site visit',1.000,30000.00,10000.000,10000.00,0.00,1,'2025-06-04 09:52:56','nipuni','2025-06-04 09:52:56','nipuni',0,1), (1016,457,412,262,108,383,438,'Site Visit',3.000,10000.00,30000.000,10000.00,0.00,1,'2025-06-05 09:20:50','IRESHA7653','2025-06-05 09:20:50','IRESHA7653',0,1), (1017,458,416,266,102,375,306,'6mm Tor Steel',30.000,910.00,30000.000,1000.00,0.00,1,'2025-06-05 12:30:21','IRESHA7653','2025-06-05 12:30:21','IRESHA7653',0,1), (1019,458,416,266,102,375,301,'Sand',1.000,21500.00,15000.000,15000.00,0.00,1,'2025-06-05 12:33:14','IRESHA7653','2025-06-05 12:33:14','IRESHA7653',0,1), (1020,458,416,266,102,375,302,'Metal',1.000,17500.00,10000.000,10000.00,0.00,1,'2025-06-05 12:33:41','IRESHA7653','2025-06-05 12:33:41','IRESHA7653',0,1), (1021,458,416,266,102,375,480,'Plywood Board',2.000,3100.00,5800.000,2900.00,0.00,1,'2025-06-05 12:34:11','IRESHA7653','2025-06-05 12:34:11','IRESHA7653',0,1), (1022,458,416,266,102,375,485,'1inch Concrete Nails',1.000,380.00,140.000,140.00,0.00,1,'2025-06-05 12:36:05','IRESHA7653','2025-06-05 12:36:05','IRESHA7653',0,1), (1023,458,416,266,102,375,468,'2 inch concrete nails',1.000,380.00,360.000,360.00,0.00,1,'2025-06-05 12:36:26','IRESHA7653','2025-06-05 12:36:26','IRESHA7653',0,1), (1025,458,416,266,102,375,553,'Polythene',3.000,300.00,1200.000,400.00,0.00,1,'2025-06-05 12:38:09','IRESHA7653','2025-06-05 12:38:09','IRESHA7653',0,1), (1026,458,416,266,102,375,470,'binding normal',3.000,360.00,900.000,300.00,0.00,1,'2025-06-05 12:38:35','IRESHA7653','2025-06-05 12:38:35','IRESHA7653',0,1), (1027,458,416,266,102,375,482,'2x2 1ft Pieces ',50.000,40.00,2250.000,45.00,0.00,1,'2025-06-05 12:38:58','IRESHA7653','2025-06-05 12:38:58','IRESHA7653',0,1), (1028,458,416,266,102,383,443,'Material Transport',5.000,3000.00,10000.000,2000.00,0.00,1,'2025-06-05 12:39:27','IRESHA7653','2025-06-05 12:39:27','IRESHA7653',0,1), (1029,451,404,254,102,383,443,'Material Transport',5.000,2500.00,10000.000,2000.00,0.00,1,'2025-06-05 16:21:48','IRESHA7653','2025-06-05 16:21:48','IRESHA7653',0,1), (1030,453,406,256,102,375,657,'12 ft Roofing sheet',1.000,4500.00,9000.000,9000.00,0.00,1,'2025-06-05 16:29:07','IRESHA7653','2025-06-05 16:29:07','IRESHA7653',0,1), (1031,453,406,256,102,375,482,'2x2 1ft Pieces ',30.000,45.00,1350.000,45.00,0.00,1,'2025-06-05 16:30:00','IRESHA7653','2025-06-05 16:30:00','IRESHA7653',0,1), (1032,453,406,256,102,375,832,'1 inch bend ',10.000,150.00,1500.000,150.00,0.00,1,'2025-06-05 17:10:06','IRESHA7653','2025-06-05 17:10:06','IRESHA7653',0,1), (1033,453,406,256,102,375,869,'1 inch treadsheal',5.000,150.00,750.000,150.00,0.00,1,'2025-06-05 17:10:30','IRESHA7653','2025-06-05 17:10:30','IRESHA7653',0,1), (1034,453,406,256,102,375,871,'32x20 mm reducing socket',5.000,95.00,475.000,95.00,0.00,1,'2025-06-05 17:11:21','IRESHA7653','2025-06-05 17:11:21','IRESHA7653',0,1), (1035,453,406,256,102,375,872,'20 mm faucet socket',5.000,50.00,250.000,50.00,0.00,1,'2025-06-05 17:11:54','IRESHA7653','2025-06-05 17:11:54','IRESHA7653',0,1), (1036,453,406,256,102,375,813,'32mm Socket',10.000,90.00,750.000,75.00,0.00,1,'2025-06-05 17:12:27','IRESHA7653','2025-06-05 17:12:27','IRESHA7653',0,1), (1037,453,406,256,102,375,874,'100 g Solvent Cement',5.000,930.00,4650.000,930.00,0.00,1,'2025-06-05 17:13:23','IRESHA7653','2025-06-05 17:13:23','IRESHA7653',0,1), (1038,453,406,256,102,375,663,'20 mm pvc pipe',2.000,325.00,1200.000,600.00,0.00,1,'2025-06-05 17:14:38','IRESHA7653','2025-06-05 17:14:38','IRESHA7653',0,1), (1039,453,406,256,102,375,810,'1\" PVC Pipe',5.000,575.00,2925.000,585.00,0.00,1,'2025-06-05 17:15:18','IRESHA7653','2025-06-05 17:15:18','IRESHA7653',0,1), (1040,453,406,256,102,375,494,'Paint Brush',2.000,310.00,500.000,250.00,0.00,1,'2025-06-05 17:15:58','IRESHA7653','2025-06-05 17:15:58','IRESHA7653',0,1), (1041,453,406,256,102,375,872,'20 mm faucet socket',10.000,50.00,500.000,50.00,0.00,1,'2025-06-05 17:16:56','IRESHA7653','2025-06-05 17:16:56','IRESHA7653',0,1), (1042,453,406,256,102,375,872,'20 mm faucet socket',10.000,50.00,500.000,50.00,0.00,1,'2025-06-05 20:51:23','IRESHA7653','2025-06-05 20:51:23','IRESHA7653',0,1), (1043,453,406,256,102,375,801,'1x 1/2 Reducer',5.000,95.00,375.000,75.00,0.00,1,'2025-06-05 20:53:59','IRESHA7653','2025-06-05 20:53:59','IRESHA7653',0,1), (1044,453,406,256,102,375,800,'Stock Ball Valve',2.000,2500.00,3100.000,1550.00,0.00,1,'2025-06-05 20:55:39','IRESHA7653','2025-06-05 20:55:39','IRESHA7653',0,1), (1045,453,406,256,102,375,645,'32mm End Cap',5.000,50.00,500.000,100.00,0.00,1,'2025-06-05 20:57:15','IRESHA7653','2025-06-05 20:57:15','IRESHA7653',0,1), (1046,453,406,256,102,375,876,'32 mm faucet socket',5.000,100.00,500.000,100.00,0.00,1,'2025-06-05 20:58:06','IRESHA7653','2025-06-05 20:58:06','IRESHA7653',0,1), (1047,453,406,256,102,375,497,'Sponge ',1.000,280.00,100.000,100.00,0.00,1,'2025-06-05 20:59:25','IRESHA7653','2025-06-05 20:59:25','IRESHA7653',0,1), (1048,453,406,256,102,375,670,'20 mm elbow',10.000,80.00,600.000,60.00,0.00,1,'2025-06-05 21:01:22','IRESHA7653','2025-06-05 21:01:22','IRESHA7653',0,1), (1049,453,406,256,102,375,876,'32 mm faucet socket',10.000,80.00,1000.000,100.00,0.00,1,'2025-06-05 21:02:19','IRESHA7653','2025-06-05 21:02:19','IRESHA7653',0,1), (1050,453,406,256,102,375,810,'1\" PVC Pipe',5.000,375.00,2925.000,585.00,0.00,1,'2025-06-05 21:03:15','IRESHA7653','2025-06-05 21:03:15','IRESHA7653',0,1), (1051,453,406,256,102,375,877,'water meter',1.000,2200.00,2200.000,2200.00,0.00,1,'2025-06-05 21:03:48','IRESHA7653','2025-06-05 21:03:48','IRESHA7653',0,1), (1052,453,406,256,102,375,657,'12 ft Roofing sheet',10.000,2500.00,90000.000,9000.00,0.00,1,'2025-06-05 21:19:11','IRESHA7653','2025-06-05 21:19:11','IRESHA7653',0,1), (1053,453,406,256,102,376,370,'Civil Work',10.000,3000.00,15000.000,1500.00,0.00,1,'2025-06-05 21:19:42','IRESHA7653','2025-06-05 21:19:42','IRESHA7653',0,1), (1054,453,406,256,102,383,443,'Material Transport',10.000,1000.00,20000.000,2000.00,0.00,1,'2025-06-05 21:20:07','IRESHA7653','2025-06-05 21:20:07','IRESHA7653',0,1), (1055,453,406,256,102,375,354,'Floor Paint',2.000,2250.00,10000.000,5000.00,0.00,1,'2025-06-05 21:25:34','IRESHA7653','2025-06-05 21:25:34','IRESHA7653',0,1), (1056,453,406,256,102,375,864,'gutter hooks',10.000,60.00,600.000,60.00,0.00,1,'2025-06-05 21:26:11','IRESHA7653','2025-06-05 21:26:11','IRESHA7653',0,1), (1057,453,406,256,102,375,866,' 4 inch Noleak tape',1.000,80.00,80.000,80.00,0.00,1,'2025-06-05 21:28:31','IRESHA7653','2025-06-05 21:28:31','IRESHA7653',0,1), (1058,453,406,256,102,375,865,'3 1/2 sheet nails',10.000,20.00,200.000,20.00,0.00,1,'2025-06-05 21:29:05','IRESHA7653','2025-06-05 21:29:05','IRESHA7653',0,1), (1059,453,406,256,102,375,867,'sheet nail washer',10.000,10.00,100.000,10.00,0.00,1,'2025-06-05 21:29:26','IRESHA7653','2025-06-05 21:29:26','IRESHA7653',0,1), (1060,458,416,266,103,376,370,'Civil Work',1.000,63000.00,3000.000,3000.00,0.00,1,'2025-06-06 08:48:42','nipuni','2025-06-06 08:48:42','nipuni',0,1), (1061,456,411,261,102,376,370,'Civil Work',1.000,250000.00,1500.000,1500.00,0.00,1,'2025-06-06 11:22:58','nipuni','2025-06-06 11:22:58','nipuni',0,1), (1062,463,422,272,110,375,885,'Lockable valve',5.000,1450.00,7250.000,1450.00,0.00,1,'2025-06-06 15:43:56','nipuni','2025-06-06 15:43:56','nipuni',0,1), (1063,450,400,250,108,376,566,'Technician ',1.000,20000.00,4000.000,4000.00,0.00,1,'2025-06-09 08:52:51','IRESHA7653','2025-06-09 08:52:51','IRESHA7653',0,1), (1064,455,409,259,107,376,370,'Civil Work',1.000,50000.00,6500.000,6500.00,0.00,1,'2025-06-09 09:02:24','IRESHA7653','2025-06-09 09:02:24','IRESHA7653',0,1), (1065,455,409,259,107,376,566,'technician ',1.000,20000.00,20000.000,20000.00,0.00,1,'2025-06-09 09:04:28','IRESHA7653','2025-06-09 09:04:28','IRESHA7653',0,1), (1066,455,409,259,107,383,564,'transport/hire',5.000,2000.00,10000.000,2000.00,0.00,1,'2025-06-09 09:06:01','IRESHA7653','2025-06-09 09:06:01','IRESHA7653',0,1), (1067,458,416,266,103,375,300,'Cement ',15.000,2000.00,30000.000,2000.00,0.00,1,'2025-06-09 09:07:12','nipuni','2025-06-09 09:07:12','nipuni',0,1), (1068,458,416,266,103,375,301,'Sand',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-06-09 09:07:40','nipuni','2025-06-09 09:07:40','nipuni',0,1), (1069,458,416,266,103,375,317,'Gravel',1.500,10000.00,15000.000,10000.00,0.00,1,'2025-06-09 09:08:26','nipuni','2025-06-09 09:08:26','nipuni',0,1), (1070,458,416,266,103,375,305,'10mm Tor steel',9.000,910.00,8190.000,910.00,0.00,1,'2025-06-09 09:12:21','nipuni','2025-06-09 09:12:21','nipuni',0,1), (1071,458,416,266,103,375,308,'12mm Tor steel',15.000,1225.00,18375.000,1225.00,0.00,1,'2025-06-09 09:23:08','nipuni','2025-06-09 09:23:08','nipuni',0,1), (1072,458,416,266,103,375,306,'6mm Tor steel',18.000,910.00,16380.000,910.00,0.00,1,'2025-06-09 09:24:13','nipuni','2025-06-09 09:24:13','nipuni',0,1), (1073,458,416,266,103,375,879,'8 x 4 ft Plywood sheet',3.000,3100.00,9300.000,3100.00,0.00,1,'2025-06-09 09:27:50','nipuni','2025-06-09 09:27:50','nipuni',0,1), (1074,451,403,253,102,383,443,'Material Transport',5.000,1000.00,10000.000,2000.00,0.00,1,'2025-06-09 09:28:26','IRESHA7653','2025-06-09 09:28:26','IRESHA7653',0,1), (1076,458,416,266,103,375,880,'1\" Wire nail',1.000,380.00,380.000,380.00,0.00,1,'2025-06-09 09:47:55','nipuni','2025-06-09 09:47:55','nipuni',0,1), (1077,458,416,266,103,375,881,'2\" Wire nail',1.000,380.00,380.000,380.00,0.00,1,'2025-06-09 09:49:14','nipuni','2025-06-09 09:49:14','nipuni',0,1), (1078,453,405,255,110,384,889,'water sample collection ',1.000,15000.00,15000.000,15000.00,0.00,1,'2025-06-09 09:49:35','nipuni','2025-06-09 09:49:35','nipuni',0,1), (1079,458,416,266,103,375,883,'Binding ',3.000,360.00,1080.000,360.00,0.00,1,'2025-06-09 09:51:55','nipuni','2025-06-09 09:51:55','nipuni',0,1), (1080,458,416,266,103,375,884,'2x2 Timber ',50.000,40.00,2000.000,40.00,0.00,1,'2025-06-09 09:52:41','nipuni','2025-06-09 09:52:41','nipuni',0,1), (1081,458,416,266,103,383,753,' material transport fee',2.000,5000.00,6000.000,3000.00,0.00,1,'2025-06-09 09:53:18','nipuni','2025-06-09 09:53:18','nipuni',0,1), (1082,451,403,253,102,376,370,'Civil Work',5.000,10000.00,7500.000,1500.00,0.00,1,'2025-06-09 16:10:08','IRESHA7653','2025-06-09 16:10:08','IRESHA7653',0,1), (1083,451,401,251,102,375,890,'1x1 box bar 1.6',3.000,2050.00,6150.000,2050.00,0.00,1,'2025-06-11 09:43:06','IRESHA7653','2025-06-11 09:43:06','IRESHA7653',0,1), (1084,451,401,251,102,375,848,'amano sheet',3.000,1400.00,7080.000,2360.00,0.00,1,'2025-06-11 09:45:09','IRESHA7653','2025-06-11 09:45:09','IRESHA7653',0,1), (1085,451,401,251,102,375,419,'2x1 box bar white 20 ft',0.250,1280.00,1098.750,4395.00,0.00,1,'2025-06-11 09:56:44','IRESHA7653','2025-06-11 09:56:44','IRESHA7653',0,1), (1086,451,401,251,102,375,855,'QD primer',1.000,2240.00,2770.000,2770.00,0.00,1,'2025-06-11 10:02:09','IRESHA7653','2025-06-11 10:02:09','IRESHA7653',0,1), (1087,451,401,251,102,375,456,'Thinner',1.000,600.00,200.000,200.00,0.00,1,'2025-06-11 10:02:46','IRESHA7653','2025-06-11 10:02:46','IRESHA7653',0,1), (1088,451,401,251,102,375,354,'Floor Paint',4.000,9450.00,20000.000,5000.00,0.00,1,'2025-06-11 10:03:31','IRESHA7653','2025-06-11 10:03:31','IRESHA7653',0,1), (1089,451,401,251,102,375,813,'32mm Socket',10.000,140.00,750.000,75.00,0.00,1,'2025-06-11 10:04:32','IRESHA7653','2025-06-11 10:04:32','IRESHA7653',0,1), (1090,451,401,251,102,375,300,'Cement',1.000,60.00,2000.000,2000.00,0.00,1,'2025-06-11 10:05:28','IRESHA7653','2025-06-11 10:05:28','IRESHA7653',0,1), (1091,451,401,251,102,375,668,'drill bit',2.000,270.00,800.000,400.00,0.00,1,'2025-06-11 10:21:53','IRESHA7653','2025-06-11 10:21:53','IRESHA7653',0,1), (1092,451,401,251,102,375,810,'1\" PVC Pipe',4.000,620.00,2340.000,585.00,0.00,1,'2025-06-11 10:23:37','IRESHA7653','2025-06-11 10:23:37','IRESHA7653',0,1), (1093,451,401,251,102,375,812,'32mm Equal Tee',3.000,180.00,450.000,150.00,0.00,1,'2025-06-11 10:26:20','IRESHA7653','2025-06-11 10:26:20','IRESHA7653',0,1), (1094,451,401,251,102,375,811,'1\" Elbow',10.000,120.00,800.000,80.00,0.00,1,'2025-06-11 10:29:40','IRESHA7653','2025-06-11 10:29:40','IRESHA7653',0,1), (1095,451,401,251,102,375,874,'100 g Solvent Cement',1.000,880.00,930.000,930.00,0.00,1,'2025-06-11 10:30:40','IRESHA7653','2025-06-11 10:30:40','IRESHA7653',0,1), (1096,451,401,251,102,375,455,'Varnish',1.000,2650.00,2000.000,2000.00,0.00,1,'2025-06-11 10:32:06','IRESHA7653','2025-06-11 10:32:06','IRESHA7653',0,1), (1097,451,401,251,102,375,456,'Thinner',2.000,600.00,400.000,200.00,0.00,1,'2025-06-11 10:33:15','IRESHA7653','2025-06-11 10:33:15','IRESHA7653',0,1), (1098,451,401,251,102,375,494,'Paint Brush',1.000,340.00,250.000,250.00,0.00,1,'2025-06-11 10:33:46','IRESHA7653','2025-06-11 10:33:46','IRESHA7653',0,1), (1099,451,401,251,102,375,457,'Sand Paper',1.000,150.00,80.000,80.00,0.00,1,'2025-06-11 10:34:02','IRESHA7653','2025-06-11 10:34:02','IRESHA7653',0,1), (1100,451,401,251,102,375,457,'Sand Paper',1.000,150.00,80.000,80.00,0.00,1,'2025-06-11 10:35:09','IRESHA7653','2025-06-11 10:35:09','IRESHA7653',0,1), (1101,451,401,251,102,375,892,'welding rods',1.000,1100.00,1100.000,1100.00,0.00,1,'2025-06-11 10:45:32','IRESHA7653','2025-06-11 10:45:32','IRESHA7653',0,1), (1102,451,401,251,102,375,891,'sheet nails 2\"',50.000,30.00,1500.000,30.00,0.00,1,'2025-06-11 10:46:04','IRESHA7653','2025-06-11 10:46:04','IRESHA7653',0,1), (1103,457,412,262,102,376,370,'Civil Work',1.000,5000.00,1500.000,1500.00,0.00,1,'2025-06-12 16:07:52','IRESHA7653','2025-06-12 16:07:52','IRESHA7653',0,1), (1104,457,412,262,102,375,875,'1 inch pipe',10.000,575.00,5750.000,575.00,0.00,1,'2025-06-12 16:09:48','IRESHA7653','2025-06-12 16:09:48','IRESHA7653',0,1), (1105,457,412,262,102,375,687,'1\" GI Clip',10.000,40.00,400.000,40.00,0.00,1,'2025-06-12 16:10:06','IRESHA7653','2025-06-12 16:10:06','IRESHA7653',0,1), (1106,457,412,262,102,375,300,'Cement',1.000,2000.00,2000.000,2000.00,0.00,1,'2025-06-12 16:11:31','IRESHA7653','2025-06-12 16:11:31','IRESHA7653',0,1), (1107,457,412,262,102,375,485,'1inch Concrete Nails',1.000,140.00,140.000,140.00,0.00,1,'2025-06-12 16:12:00','IRESHA7653','2025-06-12 16:12:00','IRESHA7653',0,1), (1108,453,407,257,110,383,438,'Site visit',1.000,15000.00,5000.000,5000.00,0.00,1,'2025-06-13 09:22:08','nipuni','2025-06-13 09:22:08','nipuni',0,1), (1109,458,416,266,102,375,893,'but hinges',3.000,325.00,975.000,325.00,0.00,1,'2025-06-13 11:25:54','IRESHA7653','2025-06-13 11:25:54','IRESHA7653',0,1), (1110,458,416,266,102,375,896,'but hinges 3x2',4.000,175.00,700.000,175.00,0.00,1,'2025-06-13 11:26:16','IRESHA7653','2025-06-13 11:26:16','IRESHA7653',0,1), (1111,458,416,266,102,375,894,'window fastners',2.000,295.00,590.000,295.00,0.00,1,'2025-06-13 11:29:55','IRESHA7653','2025-06-13 11:29:55','IRESHA7653',0,1), (1112,458,416,266,102,375,895,'window starers',2.000,395.00,790.000,395.00,0.00,1,'2025-06-13 11:30:33','IRESHA7653','2025-06-13 11:30:33','IRESHA7653',0,1), (1113,458,416,266,102,375,455,'Varnish',1.000,3300.00,2000.000,2000.00,0.00,1,'2025-06-13 11:31:03','IRESHA7653','2025-06-13 11:31:03','IRESHA7653',0,1), (1114,458,416,266,102,375,358,'Wall Filler',2.000,750.00,1800.000,900.00,0.00,1,'2025-06-13 11:31:49','IRESHA7653','2025-06-13 11:31:49','IRESHA7653',0,1), (1115,458,416,266,102,375,405,' door lock ',1.000,2450.00,958.000,958.00,0.00,1,'2025-06-13 11:47:30','IRESHA7653','2025-06-13 11:47:30','IRESHA7653',0,1), (1116,458,416,266,102,375,897,'door rings',2.000,180.00,360.000,180.00,0.00,1,'2025-06-13 12:48:06','IRESHA7653','2025-06-13 12:48:06','IRESHA7653',0,1), (1117,463,422,272,110,375,898,'Quick Fittings',8.000,100.00,800.000,100.00,0.00,1,'2025-06-14 16:52:30','nipuni','2025-06-14 16:52:30','nipuni',0,1), (1118,458,416,266,102,375,899,'16mm Wire S-Core switchgear',4.000,1800.00,7200.000,1800.00,0.00,1,'2025-06-16 13:50:34','nipuni','2025-06-16 13:50:34','nipuni',0,1), (1119,458,416,266,102,375,901,'bulb indicator lamp 230v LED 22mm blue',1.000,130.00,130.000,130.00,0.00,1,'2025-06-16 13:50:39','IRESHA7653','2025-06-16 13:50:39','IRESHA7653',0,1), (1120,458,416,266,102,375,902,'bulb indicator lamp 230v LED 22mm red',1.000,130.00,130.000,130.00,0.00,1,'2025-06-16 13:50:57','IRESHA7653','2025-06-16 13:50:57','IRESHA7653',0,1), (1121,458,416,266,102,375,903,'bulb indicator lamp 230v LED 22mm yellow',1.000,130.00,130.000,130.00,0.00,1,'2025-06-16 13:51:15','IRESHA7653','2025-06-16 13:51:15','IRESHA7653',0,1), (1122,458,416,266,102,375,900,'6mm S core Wire switchgear',3.000,650.00,1950.000,650.00,0.00,1,'2025-06-16 13:51:17','nipuni','2025-06-16 13:51:17','nipuni',0,1), (1123,458,416,266,102,375,904,'0.5mm 2 core wire',2.000,110.00,220.000,110.00,0.00,1,'2025-06-16 13:51:46','nipuni','2025-06-16 13:51:46','nipuni',0,1), (1124,458,416,266,102,375,613,'Combus Bar',4.000,50.00,200.000,50.00,0.00,1,'2025-06-16 13:52:35','IRESHA7653','2025-06-16 13:52:35','IRESHA7653',0,1), (1125,458,416,266,102,375,906,'16mm 7/1.7 brown wire',5.000,1020.00,5100.000,1020.00,0.00,1,'2025-06-16 13:53:27','nipuni','2025-06-16 13:53:27','nipuni',0,1), (1126,458,416,266,102,375,587,'1inch Casing',2.000,390.00,900.000,450.00,0.00,1,'2025-06-16 13:53:35','IRESHA7653','2025-06-16 13:53:35','IRESHA7653',0,1), (1127,458,416,266,102,375,908,'6mm 7/1.04 Earth wire',7.000,370.00,2590.000,370.00,0.00,1,'2025-06-16 13:54:02','nipuni','2025-06-16 13:54:02','nipuni',0,1), (1128,458,416,266,102,375,905,'3 row 14 way MCCB enclouser box',1.000,21000.00,21000.000,21000.00,0.00,1,'2025-06-16 13:54:10','IRESHA7653','2025-06-16 13:54:10','IRESHA7653',0,1), (1129,458,416,266,102,375,909,'1mm 1/1.13 brown wire',15.000,60.00,900.000,60.00,0.00,1,'2025-06-16 13:54:28','nipuni','2025-06-16 13:54:28','nipuni',0,1), (1130,458,416,266,102,375,907,'12 way surface mount enclouser box',1.000,1900.00,1900.000,1900.00,0.00,1,'2025-06-16 13:54:35','IRESHA7653','2025-06-16 13:54:35','IRESHA7653',0,1), (1131,458,416,266,102,375,912,'1mm 1/1.13 blue wire ',15.000,60.00,900.000,60.00,0.00,1,'2025-06-16 13:54:43','nipuni','2025-06-16 13:54:43','nipuni',0,1), (1132,458,416,266,102,375,691,'Insullation tape',3.000,170.00,600.000,200.00,0.00,1,'2025-06-16 13:55:02','nipuni','2025-06-16 13:55:02','nipuni',0,1), (1133,458,416,266,102,375,917,'RCCB 4P 63A(30mA) Orange sigma',1.000,9850.00,9850.000,9850.00,0.00,1,'2025-06-16 13:55:57','nipuni','2025-06-16 13:55:57','nipuni',0,1), (1134,458,416,266,102,375,920,'RCCB 2P 40A (30mA) Orange sigma',1.000,5450.00,5450.000,5450.00,0.00,1,'2025-06-16 13:56:26','nipuni','2025-06-16 13:56:26','nipuni',0,1), (1135,458,416,266,102,375,922,'20mm (3/4\") PVC Flexible pipe',5.000,90.00,450.000,90.00,0.00,1,'2025-06-16 13:57:09','nipuni','2025-06-16 13:57:09','nipuni',0,1), (1136,458,416,266,102,375,911,'end cap 6mm blue',5.000,7.00,35.000,7.00,0.00,1,'2025-06-16 13:57:23','IRESHA7653','2025-06-16 13:57:23','IRESHA7653',0,1), (1137,458,416,266,102,375,925,'4P MCCB Fixed (60A) Orange 18kA',1.000,18600.00,18600.000,18600.00,0.00,1,'2025-06-16 13:57:36','nipuni','2025-06-16 13:57:36','nipuni',0,1), (1138,458,416,266,102,375,913,'end cap 6mm brown',7.000,5.00,49.000,7.00,0.00,1,'2025-06-16 13:57:46','IRESHA7653','2025-06-16 13:57:46','IRESHA7653',0,1), (1139,458,416,266,102,375,914,'end cap 6mm grey',7.000,5.00,49.000,7.00,0.00,1,'2025-06-16 13:58:11','IRESHA7653','2025-06-16 13:58:11','IRESHA7653',0,1), (1140,458,416,266,102,375,928,'4P 32A MCB Orange sigma',2.000,3850.00,7700.000,3850.00,0.00,1,'2025-06-16 13:58:12','nipuni','2025-06-16 13:58:12','nipuni',0,1), (1141,458,416,266,102,375,930,'2P 32A MCB Orange sigma',2.000,1650.00,3300.000,1650.00,0.00,1,'2025-06-16 13:59:11','nipuni','2025-06-16 13:59:11','nipuni',0,1), (1142,458,416,266,102,375,915,'end cap 16mm grey',10.000,9.00,90.000,9.00,0.00,1,'2025-06-16 13:59:19','IRESHA7653','2025-06-16 13:59:19','IRESHA7653',0,1), (1143,458,416,266,102,375,916,'end cap 16mm blue',10.000,9.00,90.000,9.00,0.00,1,'2025-06-16 13:59:35','IRESHA7653','2025-06-16 13:59:35','IRESHA7653',0,1), (1144,458,416,266,102,375,931,'1P 16A MCB orange sigma',1.000,710.00,710.000,710.00,0.00,1,'2025-06-16 13:59:45','nipuni','2025-06-16 13:59:45','nipuni',0,1), (1145,458,416,266,102,375,929,'1P 10A MCB orange sigma',1.000,710.00,710.000,710.00,0.00,1,'2025-06-16 14:00:17','nipuni','2025-06-16 14:00:17','nipuni',0,1), (1146,458,416,266,102,375,918,'end cap 16mm brown',10.000,9.00,90.000,9.00,0.00,1,'2025-06-16 14:00:44','IRESHA7653','2025-06-16 14:00:44','IRESHA7653',0,1), (1147,458,416,266,102,375,927,'1P 6A MCB orange sigma',6.000,710.00,4260.000,710.00,0.00,1,'2025-06-16 14:00:52','nipuni','2025-06-16 14:00:52','nipuni',0,1), (1148,458,416,266,102,375,919,'end cap 16mm black',10.000,9.00,90.000,9.00,0.00,1,'2025-06-16 14:01:03','IRESHA7653','2025-06-16 14:01:03','IRESHA7653',0,1), (1149,458,416,266,102,375,926,'1P 2A MCB orange industrial',3.000,900.00,2700.000,900.00,0.00,1,'2025-06-16 14:01:21','nipuni','2025-06-16 14:01:21','nipuni',0,1), (1150,458,416,266,102,375,921,'lug cable copper I 6mm',15.000,95.00,1425.000,95.00,0.00,1,'2025-06-16 14:01:48','IRESHA7653','2025-06-16 14:01:48','IRESHA7653',0,1), (1151,458,416,266,102,375,923,'lug cable copper I 16mm',15.000,120.00,1800.000,120.00,0.00,1,'2025-06-16 14:02:19','IRESHA7653','2025-06-16 14:02:19','IRESHA7653',0,1), (1152,458,416,266,102,375,924,'lug cable copper 16mmx8',10.000,70.00,700.000,70.00,0.00,1,'2025-06-16 14:02:41','nipuni','2025-06-16 14:02:41','nipuni',0,1), (1153,458,416,266,102,375,910,'end cap 6mm black',5.000,7.00,35.000,7.00,0.00,1,'2025-06-16 14:23:47','nipuni','2025-06-16 14:23:47','nipuni',0,1), (1154,463,422,272,102,375,937,'1 1/2\" PVC Pipe',1.000,850.00,850.000,850.00,0.00,1,'2025-06-17 08:59:18','nipuni','2025-06-17 08:59:18','nipuni',0,1), (1155,463,422,272,102,375,789,'1 1/2 Elbow',6.000,150.00,2250.000,375.00,0.00,1,'2025-06-17 09:00:06','nipuni','2025-06-17 09:00:06','nipuni',0,1), (1156,463,422,272,102,375,666,'pvc gum 50 g',1.000,200.00,400.000,400.00,0.00,1,'2025-06-17 09:01:42','nipuni','2025-06-17 09:01:42','nipuni',0,1), (1157,463,422,272,102,375,644,'50mm x 32mm Reducing Tee',1.000,300.00,375.000,375.00,0.00,1,'2025-06-17 09:04:16','nipuni','2025-06-17 09:04:16','nipuni',0,1), (1158,463,422,272,102,375,812,'32mm Equal Tee',1.000,150.00,150.000,150.00,0.00,1,'2025-06-17 09:05:10','nipuni','2025-06-17 09:05:10','nipuni',0,1), (1159,463,422,272,102,375,938,'Saw Blead',1.000,50.00,50.000,50.00,0.00,1,'2025-06-17 09:05:37','nipuni','2025-06-17 09:05:37','nipuni',0,1), (1160,463,422,272,102,375,939,'Silicon',2.000,600.00,1200.000,600.00,0.00,1,'2025-06-17 09:05:52','nipuni','2025-06-17 09:05:52','nipuni',0,1), (1161,463,422,272,102,375,940,'Silicon Gun',1.000,650.00,650.000,650.00,0.00,1,'2025-06-17 09:06:14','nipuni','2025-06-17 09:06:14','nipuni',0,1), (1162,463,422,272,102,375,941,'1\" Non return valve',1.000,3250.00,3250.000,3250.00,0.00,1,'2025-06-17 09:06:51','nipuni','2025-06-17 09:06:51','nipuni',0,1), (1163,463,422,272,102,375,870,'1/2 inch treadsheal',1.000,100.00,100.000,100.00,0.00,1,'2025-06-17 09:07:22','nipuni','2025-06-17 09:07:22','nipuni',0,1), (1164,463,422,272,102,375,942,'1\" valve socket',2.000,100.00,200.000,100.00,0.00,1,'2025-06-17 09:07:46','nipuni','2025-06-17 09:07:46','nipuni',0,1), (1165,463,422,272,102,375,645,'32mm End Cap',2.000,90.00,200.000,100.00,0.00,1,'2025-06-17 09:08:13','nipuni','2025-06-17 09:08:13','nipuni',0,1), (1166,463,422,272,108,375,935,' 20mm S/S Pipe PNT14 4m ',60.000,82.17,4930.200,82.17,0.00,1,'2025-06-17 09:52:40','nipuni','2025-06-17 09:52:40','nipuni',0,1), (1167,463,422,272,108,375,936,'32mm S/S Pipe PNT 7 4m ',200.000,146.23,29246.000,146.23,0.00,1,'2025-06-17 09:53:21','nipuni','2025-06-17 09:53:21','nipuni',0,1), (1168,463,422,272,108,375,711,'25x20mm Reducing socket ',50.000,27.46,4000.000,80.00,0.00,1,'2025-06-17 09:53:46','nipuni','2025-06-17 09:53:46','nipuni',0,1), (1169,463,422,272,108,375,713,'32x25 PVC Reducing Socket ',50.000,27.46,6500.000,130.00,0.00,1,'2025-06-17 09:54:17','nipuni','2025-06-17 09:54:17','nipuni',0,1), (1170,463,422,272,108,375,704,'50x32mm Reducing Socket',50.000,94.19,5500.000,110.00,0.00,1,'2025-06-17 10:03:04','nipuni','2025-06-17 10:03:04','nipuni',0,1), (1171,463,422,272,108,375,945,'32X20mm Reducing Tee',100.000,61.02,6102.000,61.02,0.00,1,'2025-06-17 10:04:16','nipuni','2025-06-17 10:04:16','nipuni',0,1), (1172,463,422,272,108,375,946,'32X25mm Reducing Tee',10.000,64.45,644.500,64.45,0.00,1,'2025-06-17 10:04:39','nipuni','2025-06-17 10:04:39','nipuni',0,1), (1173,463,422,272,108,375,730,'25mm Socket',20.000,27.46,500.000,25.00,0.00,1,'2025-06-17 10:06:21','nipuni','2025-06-17 10:06:21','nipuni',0,1), (1174,463,422,272,108,375,712,'25X20mm PVC Reducing Tee',20.000,44.24,2800.000,140.00,0.00,1,'2025-06-17 10:07:07','nipuni','2025-06-17 10:07:07','nipuni',0,1), (1175,463,422,272,108,375,708,'20mm Elbow',100.000,10.31,2500.000,25.00,0.00,1,'2025-06-17 10:07:48','nipuni','2025-06-17 10:07:48','nipuni',0,1), (1176,463,422,272,108,375,715,'25mm PVC Elbow',20.000,36.99,2400.000,120.00,0.00,1,'2025-06-17 10:08:12','nipuni','2025-06-17 10:08:12','nipuni',0,1), (1177,463,422,272,108,375,947,'32mm Elbow',500.000,44.24,22120.000,44.24,0.00,1,'2025-06-17 10:08:40','nipuni','2025-06-17 10:08:40','nipuni',0,1), (1178,463,422,272,108,375,710,'25mm PVC Equal Tee',20.000,44.24,2500.000,125.00,0.00,1,'2025-06-17 10:09:04','nipuni','2025-06-17 10:09:04','nipuni',0,1), (1179,463,422,272,108,375,699,'20mm Socket',100.000,24.03,4500.000,45.00,0.00,1,'2025-06-17 10:09:46','nipuni','2025-06-17 10:09:46','nipuni',0,1), (1180,463,422,272,108,375,813,'32mm Socket',250.000,44.24,23750.000,95.00,0.00,1,'2025-06-17 10:10:30','nipuni','2025-06-17 10:10:30','nipuni',0,1), (1181,463,422,272,108,375,948,'1/2\" Two Piece Ball Valve',10.000,220.34,2203.400,220.34,0.00,1,'2025-06-17 10:11:02','nipuni','2025-06-17 10:11:02','nipuni',0,1), (1183,463,422,272,108,375,949,'1\" Two Piece Ball Valve',40.000,418.65,16426.000,410.65,0.00,1,'2025-06-17 10:17:09','nipuni','2025-06-17 10:17:09','nipuni',0,1), (1184,451,401,251,108,375,950,' 1 HP submersible pump',1.000,29500.00,32500.000,32500.00,0.00,1,'2025-06-17 10:17:49','IRESHA7653','2025-06-17 10:17:49','IRESHA7653',0,1), (1185,451,402,252,108,375,950,' 1 HP submersible pump',1.000,32500.00,32500.000,32500.00,0.00,1,'2025-06-17 10:18:34','IRESHA7653','2025-06-17 10:18:34','IRESHA7653',0,1), (1186,463,422,272,108,375,933,'1/2\" Thread seal tape ',30.000,47.67,1430.100,47.67,0.00,1,'2025-06-17 10:19:05','nipuni','2025-06-17 10:19:05','nipuni',0,1), (1187,451,403,253,108,375,950,' 1 HP submersible pump',1.000,32500.00,32500.000,32500.00,0.00,1,'2025-06-17 10:19:17','IRESHA7653','2025-06-17 10:19:17','IRESHA7653',0,1), (1188,463,422,272,108,375,932,'3/4\" Thread seal tape ',120.000,86.12,10334.400,86.12,0.00,1,'2025-06-17 10:19:34','nipuni','2025-06-17 10:19:34','nipuni',0,1), (1189,451,404,254,108,375,950,' 1 HP submersible pump',1.000,32500.00,32500.000,32500.00,0.00,1,'2025-06-17 10:19:53','IRESHA7653','2025-06-17 10:19:53','IRESHA7653',0,1), (1190,463,422,272,108,375,943,'20mm Faucet Elbow PNT 14 ',50.000,42.33,2116.500,42.33,0.00,1,'2025-06-17 10:20:15','nipuni','2025-06-17 10:20:15','nipuni',0,1), (1191,463,422,272,108,375,934,'20mm Faucet tee Pnt 14',50.000,53.39,2669.500,53.39,0.00,1,'2025-06-17 10:21:10','nipuni','2025-06-17 10:21:10','nipuni',0,1), (1192,458,416,266,102,376,387,'Masonary Work',1.000,55000.00,1500.000,1500.00,0.00,1,'2025-06-17 13:13:38','nipuni','2025-06-17 13:13:38','nipuni',0,1), (1193,458,416,266,102,375,951,'3 gang switch orage ',1.000,700.00,700.000,700.00,0.00,1,'2025-06-17 15:14:11','IRESHA7653','2025-06-17 15:14:11','IRESHA7653',0,1), (1194,457,412,262,110,384,952,'Water sample testing',1.000,16500.00,17000.000,17000.00,0.00,1,'2025-06-18 08:51:49','nipuni','2025-06-18 08:51:49','nipuni',0,1), (1195,453,405,255,110,384,952,'Water sample testing',1.000,16500.00,17000.000,17000.00,0.00,1,'2025-06-18 08:52:23','nipuni','2025-06-18 08:52:23','nipuni',0,1), (1196,453,407,257,110,384,953,'Silica Testing',1.000,2800.00,3000.000,3000.00,0.00,1,'2025-06-18 08:55:17','nipuni','2025-06-18 08:55:17','nipuni',0,1), (1197,463,422,272,102,384,390,'Consultation / Freelance fee',10.000,25000.00,250000.000,25000.00,0.00,1,'2025-06-20 09:01:18','IRESHA7653','2025-06-20 09:01:18','IRESHA7653',0,1), (1198,454,410,260,102,383,438,'Site Visit',10.000,10000.00,100000.000,10000.00,0.00,1,'2025-06-20 09:03:48','IRESHA7653','2025-06-20 09:03:48','IRESHA7653',0,1), (1199,455,409,259,103,375,954,'63mm PNT 7 SS pipe',200.000,310.64,62128.000,310.64,0.00,1,'2025-06-20 16:04:36','IRESHA7653','2025-06-20 16:04:36','IRESHA7653',0,1), (1200,455,409,259,103,375,955,'90mm PNT 7 SS pipe',120.000,629.24,75508.800,629.24,0.00,1,'2025-06-20 16:05:07','IRESHA7653','2025-06-20 16:05:07','IRESHA7653',0,1), (1201,455,409,259,103,375,956,'90x63 PNT11 Reducing socket',10.000,230.77,2307.700,230.77,0.00,1,'2025-06-20 16:05:53','IRESHA7653','2025-06-20 16:05:53','IRESHA7653',0,1), (1202,458,416,266,102,376,388,'Wiring Work',2.000,10000.00,3000.000,1500.00,0.00,1,'2025-06-20 16:57:54','IRESHA7653','2025-06-20 16:57:54','IRESHA7653',0,1), (1203,456,411,261,102,375,304,'Block',75.000,300.00,5250.000,70.00,0.00,1,'2025-06-21 15:47:10','IRESHA7653','2025-06-21 15:47:10','IRESHA7653',0,1), (1204,456,411,261,102,376,387,'Masonary Work',1.000,150000.00,1500.000,1500.00,0.00,1,'2025-06-21 15:57:57','IRESHA7653','2025-06-21 15:57:57','IRESHA7653',0,1), (1205,451,402,252,110,384,952,'Water sample testing',1.000,17000.00,17000.000,17000.00,0.00,1,'2025-06-23 14:39:06','IRESHA7653','2025-06-23 14:39:06','IRESHA7653',0,1), (1206,457,412,262,107,384,958,'testing',1.000,5000.00,5000.000,5000.00,0.00,1,'2025-06-23 14:51:26','IRESHA7653','2025-06-23 14:51:26','IRESHA7653',0,1), (1207,454,410,260,107,384,958,'testing',1.000,5000.00,5000.000,5000.00,0.00,1,'2025-06-23 14:52:24','IRESHA7653','2025-06-23 14:52:24','IRESHA7653',0,1), (1208,451,403,253,110,384,952,'Water sample testing',1.000,90000.00,17000.000,17000.00,0.00,1,'2025-06-23 17:16:02','IRESHA7653','2025-06-23 17:16:02','IRESHA7653',0,1), (1209,455,409,259,103,375,959,'25mm valve socket',1.000,82.00,82.000,82.00,0.00,1,'2025-06-26 14:36:34','IRESHA7653','2025-06-26 14:36:34','IRESHA7653',0,1), (1210,450,427,277,108,383,438,'Site Visit',10.000,5000.00,100000.000,10000.00,0.00,1,'2025-06-27 15:36:39','IRESHA7653','2025-06-27 15:36:39','IRESHA7653',0,1), (1211,456,411,261,102,375,960,'6x6 strirrups',25.000,320.00,8000.000,320.00,0.00,1,'2025-06-27 15:48:09','IRESHA7653','2025-06-27 15:48:09','IRESHA7653',0,1), (1212,456,411,261,102,375,480,'Plywood Board',5.000,3351.20,14500.000,2900.00,0.00,1,'2025-06-27 15:58:44','IRESHA7653','2025-06-27 15:58:44','IRESHA7653',0,1), (1213,456,411,261,102,383,443,'Material Transport',10.000,10000.00,20000.000,2000.00,0.00,1,'2025-06-27 16:04:57','IRESHA7653','2025-06-27 16:04:57','IRESHA7653',0,1), (1214,455,409,259,103,377,962,'heavy machinery service JCB',18.100,6000.00,108600.000,6000.00,0.00,1,'2025-06-28 16:12:38','IRESHA7653','2025-06-28 16:12:38','IRESHA7653',0,1), (1215,454,410,260,107,375,301,'Sand',1.000,22000.00,15000.000,15000.00,0.00,1,'2025-06-30 09:51:23','IRESHA7653','2025-06-30 09:51:23','IRESHA7653',0,1), (1216,463,422,272,110,375,963,'20mm PVC Elbow',40.000,33.75,1400.000,35.00,0.00,1,'2025-07-01 09:38:37','nipuni','2025-07-01 09:38:37','nipuni',0,1), (1217,463,422,272,110,375,964,'250 g Sovent Cement',2.000,1237.50,2500.000,1250.00,0.00,1,'2025-07-01 09:39:28','nipuni','2025-07-01 09:39:28','nipuni',0,1), (1218,454,410,260,107,375,965,'Hilty RE 500 330ml',1.000,13900.00,13900.000,13900.00,0.00,1,'2025-07-01 10:31:24','nipuni','2025-07-01 10:31:24','nipuni',0,1), (1219,455,409,259,103,375,300,'Cement ',10.000,1980.00,20000.000,2000.00,0.00,1,'2025-07-01 16:10:06','IRESHA7653','2025-07-01 16:10:06','IRESHA7653',0,1), (1220,455,409,259,103,375,305,'10mm Tor steel',24.000,880.00,21840.000,910.00,0.00,1,'2025-07-01 16:11:03','IRESHA7653','2025-07-01 16:11:03','IRESHA7653',0,1), (1221,455,409,259,103,375,317,'Gravel',1.000,4500.00,10000.000,10000.00,0.00,1,'2025-07-01 16:18:58','IRESHA7653','2025-07-01 16:18:58','IRESHA7653',0,1), (1222,455,409,259,103,375,966,'cement blocks',77.000,260.00,20020.000,260.00,0.00,1,'2025-07-01 16:20:54','IRESHA7653','2025-07-01 16:20:54','IRESHA7653',0,1), (1223,455,409,259,103,375,968,'cutting wheel ',1.000,250.00,250.000,250.00,0.00,1,'2025-07-01 16:31:31','IRESHA7653','2025-07-01 16:31:31','IRESHA7653',0,1), (1224,455,409,259,103,375,301,'Sand',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-07-01 16:46:31','IRESHA7653','2025-07-01 16:46:31','IRESHA7653',0,1), (1225,455,409,259,103,375,969,'high speed hacksaw blade',1.000,250.00,250.000,250.00,0.00,1,'2025-07-01 16:52:34','IRESHA7653','2025-07-01 16:52:34','IRESHA7653',0,1), (1226,454,410,260,107,375,970,'4.5\" Cutting wheel',5.000,190.00,950.000,190.00,0.00,1,'2025-07-01 17:02:28','nipuni','2025-07-01 17:02:28','nipuni',0,1), (1227,454,410,260,107,375,971,'4.5\" Saw blade',2.000,350.00,700.000,350.00,0.00,1,'2025-07-01 17:02:44','nipuni','2025-07-01 17:02:44','nipuni',0,1), (1228,454,410,260,107,375,967,'Plug top',2.000,500.00,1000.000,500.00,0.00,1,'2025-07-01 17:04:16','nipuni','2025-07-01 17:04:16','nipuni',0,1), (1229,455,409,259,103,375,972,'Plate Compactor with engine',1.000,122000.00,122000.000,122000.00,0.00,1,'2025-07-02 11:03:56','nipuni','2025-07-02 11:03:56','nipuni',0,1), (1230,454,410,260,107,376,370,'Civil Work',1.000,100000.00,6500.000,6500.00,0.00,1,'2025-07-02 15:34:16','nipuni','2025-07-02 15:34:16','nipuni',0,1), (1231,456,411,261,102,375,632,'Hax Blade',1.000,320.00,320.000,320.00,0.00,1,'2025-07-03 12:08:15','IRESHA7653','2025-07-03 12:08:15','IRESHA7653',0,1), (1232,463,422,272,114,396,492,'Travel Expenses ',1.000,10000.00,5000.000,5000.00,0.00,1,'2025-07-03 15:38:16','nipuni','2025-07-03 15:38:16','nipuni',0,1), (1233,455,409,259,103,375,968,'cutting wheel ',3.000,150.00,750.000,250.00,0.00,1,'2025-07-03 15:46:35','nipuni','2025-07-03 15:46:35','nipuni',0,1), (1234,455,409,259,103,375,973,'20mm PVC ',2.000,1850.00,3700.000,1850.00,0.00,1,'2025-07-03 16:15:39','nipuni','2025-07-03 16:15:39','nipuni',0,1), (1235,455,409,259,103,375,974,'Mason trowel',1.000,650.00,650.000,650.00,0.00,1,'2025-07-03 16:16:06','nipuni','2025-07-03 16:16:06','nipuni',0,1), (1236,455,409,259,103,375,976,'Float trowel (මනිස් ලෑල්ල)',1.000,250.00,250.000,250.00,0.00,1,'2025-07-03 16:16:28','nipuni','2025-07-03 16:16:28','nipuni',0,1), (1237,455,409,259,103,375,339,'250g Solvent Cement',3.000,1600.00,4950.000,1650.00,0.00,1,'2025-07-03 16:17:00','nipuni','2025-07-03 16:17:00','nipuni',0,1), (1238,455,409,259,103,375,977,'2 inch joint socket',4.000,195.00,780.000,195.00,0.00,1,'2025-07-03 16:17:32','nipuni','2025-07-03 16:17:32','nipuni',0,1), (1239,455,409,259,103,375,978,'Sponge(ස්පොන්ජ්)',1.000,100.00,100.000,100.00,0.00,1,'2025-07-03 16:18:20','nipuni','2025-07-03 16:18:20','nipuni',0,1), (1240,455,409,259,103,375,978,'Sponge(ස්පොන්ජ්)',2.000,100.00,200.000,100.00,0.00,1,'2025-07-03 16:18:45','nipuni','2025-07-03 16:18:45','nipuni',0,1), (1241,455,409,259,103,375,883,'Binding ',1.000,330.00,360.000,360.00,0.00,1,'2025-07-03 16:19:32','nipuni','2025-07-03 16:19:32','nipuni',0,1), (1242,455,409,259,103,375,881,'2\" Wire nail',0.500,200.00,190.000,380.00,0.00,1,'2025-07-03 16:19:54','nipuni','2025-07-03 16:19:54','nipuni',0,1), (1243,455,409,259,103,375,968,'cutting wheel ',3.000,150.00,750.000,250.00,0.00,1,'2025-07-03 16:20:29','nipuni','2025-07-03 16:20:29','nipuni',0,1), (1245,455,409,259,103,375,979,' Soil',4.000,6700.00,26800.000,6700.00,0.00,1,'2025-07-03 18:41:28','nipuni','2025-07-03 18:41:28','nipuni',0,1), (1246,454,410,260,107,383,438,'Site Visit',10.000,10000.00,100000.000,10000.00,0.00,1,'2025-07-04 09:46:43','nipuni','2025-07-04 09:46:43','nipuni',0,1), (1247,463,428,278,108,375,980,'Sand (Filter media)',4.000,1800.00,7200.000,1800.00,0.00,1,'2025-07-04 11:39:05','nipuni','2025-07-04 11:39:05','nipuni',0,1), (1248,458,416,266,103,375,981,'raincoats',5.000,2250.00,11250.000,2250.00,0.00,1,'2025-07-04 14:16:48','IRESHA7653','2025-07-04 14:16:48','IRESHA7653',0,1), (1249,458,416,266,102,375,982,'16 mm earthwire',7.000,975.00,6825.000,975.00,0.00,1,'2025-07-04 14:17:11','IRESHA7653','2025-07-04 14:17:11','IRESHA7653',0,1), (1250,455,409,259,103,383,753,' material transport fee',5.000,3000.00,15000.000,3000.00,0.00,1,'2025-07-04 17:31:38','nipuni','2025-07-04 17:31:38','nipuni',0,1), (1251,458,416,266,103,383,438,'site visit',1.000,50000.00,10000.000,10000.00,0.00,1,'2025-07-07 17:01:14','nipuni','2025-07-07 17:01:14','nipuni',0,1), (1252,456,411,261,102,375,683,'washer',25.000,14.00,50.000,2.00,0.00,1,'2025-07-08 09:50:56','nipuni','2025-07-08 09:50:56','nipuni',0,1), (1253,456,411,261,102,375,983,'Hex nut',25.000,15.00,375.000,15.00,0.00,1,'2025-07-08 10:17:22','nipuni','2025-07-08 10:17:22','nipuni',0,1), (1254,456,411,261,102,375,553,'Polythene',6.000,400.00,2400.000,400.00,0.00,1,'2025-07-08 10:21:49','nipuni','2025-07-08 10:21:49','nipuni',0,1), (1255,456,411,261,102,375,984,'stirrups',10.000,350.00,3200.000,320.00,0.00,1,'2025-07-08 10:37:14','nipuni','2025-07-08 10:37:14','nipuni',0,1), (1256,456,411,261,102,375,901,'bulb indicator lamp 230v LED 22mm blue',1.000,130.00,130.000,130.00,0.00,1,'2025-07-08 10:55:26','IRESHA7653','2025-07-08 10:55:26','IRESHA7653',0,1), (1257,456,411,261,102,375,902,'bulb indicator lamp 230v LED 22mm red',1.000,130.00,130.000,130.00,0.00,1,'2025-07-08 10:56:12','IRESHA7653','2025-07-08 10:56:12','IRESHA7653',0,1), (1258,456,411,261,102,375,903,'bulb indicator lamp 230v LED 22mm yellow',1.000,130.00,130.000,130.00,0.00,1,'2025-07-08 10:56:33','IRESHA7653','2025-07-08 10:56:33','IRESHA7653',0,1), (1259,456,411,261,102,375,613,'Combus Bar',4.000,50.00,200.000,50.00,0.00,1,'2025-07-08 10:57:53','IRESHA7653','2025-07-08 10:57:53','IRESHA7653',0,1), (1260,456,411,261,102,375,587,'1inch Casing',2.000,390.00,900.000,450.00,0.00,1,'2025-07-08 10:58:27','IRESHA7653','2025-07-08 10:58:27','IRESHA7653',0,1), (1261,456,411,261,102,375,905,'3 row 14 way MCCB enclouser box',1.000,21000.00,21000.000,21000.00,0.00,1,'2025-07-08 10:59:02','IRESHA7653','2025-07-08 10:59:02','IRESHA7653',0,1), (1262,456,411,261,102,375,907,'12 way surface mount enclouser box',1.000,1900.00,1900.000,1900.00,0.00,1,'2025-07-08 11:00:27','IRESHA7653','2025-07-08 11:00:27','IRESHA7653',0,1), (1263,456,411,261,102,375,910,'end cap 6mm black',5.000,7.00,35.000,7.00,0.00,1,'2025-07-08 11:02:12','IRESHA7653','2025-07-08 11:02:12','IRESHA7653',0,1), (1264,456,411,261,102,375,911,'end cap 6mm blue',5.000,7.00,35.000,7.00,0.00,1,'2025-07-08 11:04:57','IRESHA7653','2025-07-08 11:04:57','IRESHA7653',0,1), (1265,456,411,261,102,375,913,'end cap 6mm brown',5.000,7.00,35.000,7.00,0.00,1,'2025-07-08 11:05:24','IRESHA7653','2025-07-08 11:05:24','IRESHA7653',0,1), (1266,456,411,261,102,375,914,'end cap 6mm grey',5.000,7.00,35.000,7.00,0.00,1,'2025-07-08 11:06:09','IRESHA7653','2025-07-08 11:06:09','IRESHA7653',0,1), (1267,456,411,261,102,375,915,'end cap 16mm grey',10.000,9.00,90.000,9.00,0.00,1,'2025-07-08 11:06:40','IRESHA7653','2025-07-08 11:06:40','IRESHA7653',0,1), (1268,456,411,261,102,375,916,'end cap 16mm blue',10.000,9.00,90.000,9.00,0.00,1,'2025-07-08 11:06:56','IRESHA7653','2025-07-08 11:06:56','IRESHA7653',0,1), (1269,456,411,261,102,375,918,'end cap 16mm brown',10.000,9.00,90.000,9.00,0.00,1,'2025-07-08 11:07:11','IRESHA7653','2025-07-08 11:07:11','IRESHA7653',0,1), (1270,456,411,261,102,375,919,'end cap 16mm black',10.000,9.00,90.000,9.00,0.00,1,'2025-07-08 11:07:39','IRESHA7653','2025-07-08 11:07:39','IRESHA7653',0,1), (1271,456,411,261,102,375,921,'lug cable copper I 6mm',15.000,95.00,1425.000,95.00,0.00,1,'2025-07-08 11:08:17','IRESHA7653','2025-07-08 11:08:17','IRESHA7653',0,1), (1272,456,411,261,102,375,923,'lug cable copper I 16mm',15.000,120.00,1800.000,120.00,0.00,1,'2025-07-08 11:08:57','IRESHA7653','2025-07-08 11:08:57','IRESHA7653',0,1), (1273,456,411,261,102,375,924,'lug cable copper 16mmx8',10.000,70.00,700.000,70.00,0.00,1,'2025-07-08 11:10:16','IRESHA7653','2025-07-08 11:10:16','IRESHA7653',0,1), (1274,456,411,261,102,383,438,'Site Visit',5.000,20000.00,50000.000,10000.00,0.00,1,'2025-07-08 11:12:52','nipuni','2025-07-08 11:12:52','nipuni',0,1), (1275,456,411,261,102,375,926,'1P 2A MCB orange industrial',3.000,900.00,2700.000,900.00,0.00,1,'2025-07-08 11:14:32','IRESHA7653','2025-07-08 11:14:32','IRESHA7653',0,1), (1276,456,411,261,102,375,927,'1P 6A MCB orange sigma',6.000,710.00,4260.000,710.00,0.00,1,'2025-07-08 11:15:33','IRESHA7653','2025-07-08 11:15:33','IRESHA7653',0,1), (1277,456,411,261,102,375,929,'1P 10A MCB orange sigma',1.000,710.00,710.000,710.00,0.00,1,'2025-07-08 11:16:01','IRESHA7653','2025-07-08 11:16:01','IRESHA7653',0,1), (1278,456,411,261,102,375,931,'1P 16A MCB orange sigma',1.000,710.00,710.000,710.00,0.00,1,'2025-07-08 11:16:23','IRESHA7653','2025-07-08 11:16:23','IRESHA7653',0,1), (1279,456,411,261,102,375,930,'2P 32A MCB Orange sigma',2.000,1650.00,3300.000,1650.00,0.00,1,'2025-07-08 11:17:31','IRESHA7653','2025-07-08 11:17:31','IRESHA7653',0,1), (1280,456,411,261,102,375,928,'4P 32A MCB Orange sigma',1.000,3850.00,3850.000,3850.00,0.00,1,'2025-07-08 11:18:24','IRESHA7653','2025-07-08 11:18:24','IRESHA7653',0,1), (1281,456,411,261,102,375,925,'4P MCCB Fixed (60A) Orange 18kA',1.000,18600.00,18600.000,18600.00,0.00,1,'2025-07-08 11:19:11','IRESHA7653','2025-07-08 11:19:11','IRESHA7653',0,1), (1282,456,411,261,102,375,922,'20mm (3/4\") PVC Flexible pipe',5.000,90.00,450.000,90.00,0.00,1,'2025-07-08 11:19:50','IRESHA7653','2025-07-08 11:19:50','IRESHA7653',0,1), (1283,456,411,261,102,375,920,'RCCB 2P 40A (30mA) Orange sigma',1.000,5450.00,5450.000,5450.00,0.00,1,'2025-07-08 11:22:31','IRESHA7653','2025-07-08 11:22:31','IRESHA7653',0,1), (1284,456,411,261,102,375,897,'door rings',2.000,180.00,360.000,180.00,0.00,1,'2025-07-08 11:22:48','nipuni','2025-07-08 11:22:48','nipuni',0,1), (1285,456,411,261,102,375,917,'RCCB 4P 63A(30mA) Orange sigma',1.000,9850.00,9850.000,9850.00,0.00,1,'2025-07-08 11:23:00','IRESHA7653','2025-07-08 11:23:00','IRESHA7653',0,1), (1286,456,411,261,102,375,691,'Insullation tape',3.000,170.00,600.000,200.00,0.00,1,'2025-07-08 11:24:02','IRESHA7653','2025-07-08 11:24:02','IRESHA7653',0,1), (1287,456,411,261,102,375,909,'1mm 1/1.13 brown wire',15.000,60.00,900.000,60.00,0.00,1,'2025-07-08 11:24:39','IRESHA7653','2025-07-08 11:24:39','IRESHA7653',0,1), (1288,456,411,261,102,375,912,'1mm 1/1.13 blue wire ',15.000,60.00,900.000,60.00,0.00,1,'2025-07-08 11:24:58','IRESHA7653','2025-07-08 11:24:58','IRESHA7653',0,1), (1289,456,411,261,102,375,982,'16 mm earthwire',7.000,975.00,6825.000,975.00,0.00,1,'2025-07-08 11:26:58','IRESHA7653','2025-07-08 11:26:58','IRESHA7653',0,1), (1290,456,411,261,102,375,906,'16mm 7/1.7 brown wire',5.000,1020.00,5100.000,1020.00,0.00,1,'2025-07-08 11:27:41','IRESHA7653','2025-07-08 11:27:41','IRESHA7653',0,1), (1291,456,411,261,102,375,904,'0.5mm 2 core wire',2.000,110.00,220.000,110.00,0.00,1,'2025-07-08 11:28:41','IRESHA7653','2025-07-08 11:28:41','IRESHA7653',0,1), (1292,456,411,261,102,375,899,'16mm Wire S-Core switchgear',4.000,1800.00,7200.000,1800.00,0.00,1,'2025-07-08 11:29:44','IRESHA7653','2025-07-08 11:29:44','IRESHA7653',0,1), (1293,456,411,261,102,375,900,'6mm S core Wire switchgear',3.000,650.00,1950.000,650.00,0.00,1,'2025-07-08 11:30:39','IRESHA7653','2025-07-08 11:30:39','IRESHA7653',0,1), (1294,456,411,261,102,375,951,'3 gang switch orage ',1.000,700.00,700.000,700.00,0.00,1,'2025-07-08 12:03:06','IRESHA7653','2025-07-08 12:03:06','IRESHA7653',0,1), (1295,456,411,261,102,375,579,'Ceiling Rose',3.000,150.00,300.000,100.00,0.00,1,'2025-07-08 12:05:49','IRESHA7653','2025-07-08 12:05:49','IRESHA7653',0,1), (1296,456,411,261,102,375,577,'Angle holder',3.000,260.00,825.000,275.00,0.00,1,'2025-07-08 12:06:15','IRESHA7653','2025-07-08 12:06:15','IRESHA7653',0,1), (1297,456,411,261,102,375,583,'Earth Rod',1.000,1500.00,3200.000,3200.00,0.00,1,'2025-07-08 12:06:42','IRESHA7653','2025-07-08 12:06:42','IRESHA7653',0,1), (1299,456,411,261,102,375,404,' 4x3 door hinges white',4.000,267.00,1068.000,267.00,0.00,1,'2025-07-08 12:26:15','nipuni','2025-07-08 12:26:15','nipuni',0,1), (1300,456,411,261,102,375,894,'window fastners',2.000,350.00,590.000,295.00,0.00,1,'2025-07-08 13:02:44','nipuni','2025-07-08 13:02:44','nipuni',0,1), (1303,456,411,261,102,375,610,'20W CFL Bulb',3.000,1500.00,4500.000,1500.00,0.00,1,'2025-07-08 15:50:14','IRESHA7653','2025-07-08 15:50:14','IRESHA7653',0,1), (1304,455,409,259,107,383,438,'Site Visit',5.000,20000.00,50000.000,10000.00,0.00,1,'2025-07-08 16:00:36','nipuni','2025-07-08 16:00:36','nipuni',0,1), (1305,456,411,261,102,375,988,'2x2 (4mm) L angle 18ft',1.000,4900.00,4900.000,4900.00,0.00,1,'2025-07-08 16:12:30','IRESHA7653','2025-07-08 16:12:30','IRESHA7653',0,1), (1306,456,411,261,102,376,388,'Wiring Work',1.000,15000.00,1500.000,1500.00,0.00,1,'2025-07-08 16:13:44','nipuni','2025-07-08 16:13:44','nipuni',0,1), (1307,463,422,272,114,396,492,'Travel Expenses ',3.000,5000.00,15000.000,5000.00,0.00,1,'2025-07-08 16:18:58','nipuni','2025-07-08 16:18:58','nipuni',0,1), (1310,458,416,266,103,377,368,'Excavator ',10.000,21000.00,30000.000,3000.00,0.00,1,'2025-07-08 16:57:08','nipuni','2025-07-08 16:57:08','nipuni',0,1), (1311,454,410,260,107,375,805,'110mm PVC Pipe (PNT 7)',12.000,1891.00,24000.000,2000.00,0.00,1,'2025-07-08 17:08:15','nipuni','2025-07-08 17:08:15','nipuni',0,1), (1312,454,410,260,107,375,805,'110mm PVC Pipe (PNT 7)',12.000,1891.00,24000.000,2000.00,0.00,1,'2025-07-08 17:26:08','nipuni','2025-07-08 17:26:08','nipuni',0,1), (1313,454,410,260,107,375,989,'100mm DI Sluice valve with fitting cap',1.000,29900.00,29900.000,29900.00,0.00,1,'2025-07-08 17:26:27','nipuni','2025-07-08 17:26:27','nipuni',0,1), (1314,454,410,260,107,375,990,'100mm DI Butterfly valve',2.000,18900.00,37800.000,18900.00,0.00,1,'2025-07-08 17:26:48','nipuni','2025-07-08 17:26:48','nipuni',0,1), (1315,454,410,260,107,375,991,'100mm flange adopter',6.000,14000.00,84000.000,14000.00,0.00,1,'2025-07-08 17:27:13','nipuni','2025-07-08 17:27:13','nipuni',0,1), (1316,454,410,260,107,375,992,'100mm EPDM Gasket',6.000,800.00,4800.000,800.00,0.00,1,'2025-07-08 17:36:26','nipuni','2025-07-08 17:36:26','nipuni',0,1), (1317,454,410,260,107,375,993,'100mm set of nut and bolt',6.000,2400.00,14400.000,2400.00,0.00,1,'2025-07-08 17:36:54','nipuni','2025-07-08 17:36:54','nipuni',0,1), (1318,454,410,260,107,375,994,'75x75x6mm Angle iorn(5.5m)',1.000,12500.00,12500.000,12500.00,0.00,1,'2025-07-08 17:37:22','nipuni','2025-07-08 17:37:22','nipuni',0,1), (1319,454,410,260,107,375,995,'600x600mm SS304 Gratings',1.000,30000.00,30000.000,30000.00,0.00,1,'2025-07-08 17:37:40','nipuni','2025-07-08 17:37:40','nipuni',0,1), (1320,454,410,260,107,375,996,'600x400mm SS304 Gratings',2.000,40000.00,80000.000,40000.00,0.00,1,'2025-07-08 17:38:03','nipuni','2025-07-08 17:38:03','nipuni',0,1), (1321,454,410,260,107,375,997,'3mm thk MS Chequer plate (1.2m x 1.2m)',1.000,19000.00,19000.000,19000.00,0.00,1,'2025-07-08 17:38:34','nipuni','2025-07-08 17:38:34','nipuni',0,1), (1322,458,416,266,103,375,998,'5 inch GI pipe(3 mm)',7.000,15500.00,108500.000,15500.00,0.00,1,'2025-07-09 14:14:53','IRESHA7653','2025-07-09 14:14:53','IRESHA7653',0,1), (1324,455,409,259,103,375,987,'63mm 90deg Socketed bend',3.000,668.00,3300.000,1100.00,0.00,1,'2025-07-09 16:09:57','IRESHA7653','2025-07-09 16:09:57','IRESHA7653',0,1), (1325,455,409,259,103,375,1000,'90mm PNT 11 Equal tee',1.000,1248.00,1248.000,1248.00,0.00,1,'2025-07-09 16:13:06','IRESHA7653','2025-07-09 16:13:06','IRESHA7653',0,1), (1326,455,409,259,103,375,985,'63mm PVC PNT 11 SS Pipe ',1.000,4303.00,1700.000,1700.00,0.00,1,'2025-07-09 16:17:51','IRESHA7653','2025-07-09 16:17:51','IRESHA7653',0,1), (1327,455,409,259,103,375,1001,'90mm 45deg Bend',1.000,1680.00,1680.000,1680.00,0.00,1,'2025-07-09 16:39:38','nipuni','2025-07-09 16:39:38','nipuni',0,1), (1328,454,410,260,107,375,301,'Sand',1.000,22000.00,15000.000,15000.00,0.00,1,'2025-07-09 16:42:01','nipuni','2025-07-09 16:42:01','nipuni',0,1), (1329,454,410,260,107,377,1002,'Concrete Mixture',10.000,3500.00,35000.000,3500.00,0.00,1,'2025-07-09 16:44:55','nipuni','2025-07-09 16:44:55','nipuni',0,1), (1330,463,428,278,108,375,1006,'20mm Union',6.000,192.00,1152.000,192.00,0.00,1,'2025-07-11 11:29:46','nipuni','2025-07-11 11:29:46','nipuni',0,1), (1331,463,428,278,108,375,1007,'40mm Union',6.000,624.00,374.400,62.40,0.00,1,'2025-07-11 11:31:09','nipuni','2025-07-11 11:31:09','nipuni',0,1), (1332,463,428,278,108,375,1008,'63mm Union',8.000,1392.00,11136.000,1392.00,0.00,1,'2025-07-11 11:31:31','nipuni','2025-07-11 11:31:31','nipuni',0,1), (1333,463,428,278,108,375,1009,'63mm Ball Valve',6.000,2152.00,12912.000,2152.00,0.00,1,'2025-07-11 11:31:49','nipuni','2025-07-11 11:31:49','nipuni',0,1), (1334,458,416,266,103,375,1010,' 125 mm weldable flange PN16',12.000,3500.00,42000.000,3500.00,0.00,1,'2025-07-11 11:55:55','IRESHA7653','2025-07-11 11:55:55','IRESHA7653',0,1), (1335,458,416,266,103,375,1011,' 125 mm gasket',6.000,550.00,3300.000,550.00,0.00,1,'2025-07-11 11:56:53','IRESHA7653','2025-07-11 11:56:53','IRESHA7653',0,1), (1336,458,416,266,103,375,1012,' nut and bolt set',48.000,110.00,5280.000,110.00,0.00,1,'2025-07-11 11:57:18','IRESHA7653','2025-07-11 11:57:18','IRESHA7653',0,1), (1337,455,409,259,103,375,317,'Gravel',0.500,9000.00,5000.000,10000.00,0.00,1,'2025-07-11 14:52:51','nipuni','2025-07-11 14:52:51','nipuni',0,1), (1338,455,409,259,103,375,882,'Polythene roll',1.000,300.00,300.000,300.00,0.00,1,'2025-07-11 14:54:26','nipuni','2025-07-11 14:54:26','nipuni',0,1), (1339,455,409,259,103,375,1013,'Kondi Pattam',4.000,100.00,400.000,100.00,0.00,1,'2025-07-11 15:13:26','nipuni','2025-07-11 15:13:26','nipuni',0,1), (1340,455,409,259,103,375,1014,'Holder',2.000,120.00,240.000,120.00,0.00,1,'2025-07-11 15:13:42','nipuni','2025-07-11 15:13:42','nipuni',0,1), (1341,458,416,266,103,377,1015,'Hilty',3.000,5000.00,15000.000,5000.00,0.00,1,'2025-07-11 16:09:21','nipuni','2025-07-11 16:09:21','nipuni',0,1), (1342,458,416,266,103,383,438,'site visit',1.000,20000.00,10000.000,10000.00,0.00,1,'2025-07-11 17:09:45','nipuni','2025-07-11 17:09:45','nipuni',0,1), (1343,463,428,278,108,375,1016,'63mm Equal tee',10.000,558.67,5586.700,558.67,0.00,1,'2025-07-12 12:42:57','IRESHA7653','2025-07-12 12:42:57','IRESHA7653',0,1), (1344,463,428,278,108,375,1017,'40mm Faucet socket',7.000,155.93,1091.510,155.93,0.00,1,'2025-07-12 12:46:01','IRESHA7653','2025-07-12 12:46:01','IRESHA7653',0,1), (1345,463,428,278,108,375,739,'40x32mm Reducer',8.000,147.46,1200.000,150.00,0.00,1,'2025-07-12 12:48:02','IRESHA7653','2025-07-12 12:48:02','IRESHA7653',0,1), (1346,463,428,278,108,375,1018,'63X20 mm Reducing socket',4.000,274.58,1098.320,274.58,0.00,1,'2025-07-12 12:49:08','IRESHA7653','2025-07-12 12:49:08','IRESHA7653',0,1), (1347,463,428,278,108,375,1019,'40x32 mm Reducing tee',8.000,238.14,1905.120,238.14,0.00,1,'2025-07-12 12:50:16','IRESHA7653','2025-07-12 12:50:16','IRESHA7653',0,1), (1348,463,428,278,108,375,1020,'40x20 mm Reducing tee',8.000,196.61,1574.880,196.86,0.00,1,'2025-07-12 12:51:01','IRESHA7653','2025-07-12 12:51:01','IRESHA7653',0,1), (1349,463,428,278,108,375,1021,'63x20 mm Reducing tee',5.000,603.39,3016.950,603.39,0.00,1,'2025-07-12 12:52:16','IRESHA7653','2025-07-12 12:52:16','IRESHA7653',0,1), (1350,463,428,278,108,375,703,'2\" PVC Pipe',4.000,961.86,1800.000,450.00,0.00,1,'2025-07-12 12:54:29','IRESHA7653','2025-07-12 12:54:29','IRESHA7653',0,1), (1351,463,428,278,108,375,834,'250 g solvent cement',2.000,1313.56,3200.000,1600.00,0.00,1,'2025-07-12 12:56:28','IRESHA7653','2025-07-12 12:56:28','IRESHA7653',0,1), (1352,463,428,278,108,375,933,'1/2\" Thread seal tape ',20.000,63.56,953.400,47.67,0.00,1,'2025-07-12 12:57:14','IRESHA7653','2025-07-12 12:57:14','IRESHA7653',0,1), (1353,463,428,278,108,375,738,'40mm PVC Valve socket',16.000,160.17,2720.000,170.00,0.00,1,'2025-07-12 12:57:54','IRESHA7653','2025-07-12 12:57:54','IRESHA7653',0,1), (1354,463,428,278,108,375,1022,'63mm Valve socket',19.000,291.53,5539.070,291.53,0.00,1,'2025-07-12 13:01:47','IRESHA7653','2025-07-12 13:01:47','IRESHA7653',0,1), (1355,463,428,278,108,375,1024,'63mm Socket',10.000,266.95,2669.500,266.95,0.00,1,'2025-07-12 13:02:17','IRESHA7653','2025-07-12 13:02:17','IRESHA7653',0,1), (1356,463,428,278,108,375,1023,'1\" Thread seal tape',40.000,150.00,6000.000,150.00,0.00,1,'2025-07-12 13:02:58','IRESHA7653','2025-07-12 13:02:58','IRESHA7653',0,1), (1357,463,428,278,108,383,443,'Material Transport',5.000,1000.00,25000.000,5000.00,0.00,1,'2025-07-12 13:54:16','IRESHA7653','2025-07-12 13:54:16','IRESHA7653',0,1), (1358,450,427,277,108,383,438,'Site Visit',1.000,50000.00,10000.000,10000.00,0.00,1,'2025-07-14 10:08:13','nipuni','2025-07-14 10:08:13','nipuni',0,1), (1359,458,416,266,103,376,395,'Pipe Laying Work',1.000,145000.00,3000.000,3000.00,0.00,1,'2025-07-14 12:11:12','nipuni','2025-07-14 12:11:12','nipuni',0,1), (1360,458,416,266,103,375,1025,'Cover Block',20.000,10.00,200.000,10.00,0.00,1,'2025-07-14 12:27:40','nipuni','2025-07-14 12:27:40','nipuni',0,1), (1361,454,410,260,107,384,622,'Utility Bill',1.000,8000.00,10000.000,10000.00,0.00,1,'2025-07-14 14:14:38','nipuni','2025-07-14 14:14:38','nipuni',0,1), (1362,454,410,260,107,384,1027,'Accommodation fee',1.000,6000.00,6000.000,6000.00,0.00,1,'2025-07-14 14:15:14','nipuni','2025-07-14 14:15:14','nipuni',0,1), (1363,463,428,278,108,375,1028,'20mm Quick fitting L Socket',6.000,200.00,1200.000,200.00,0.00,1,'2025-07-14 16:19:57','nipuni','2025-07-14 16:19:57','nipuni',0,1), (1364,463,428,278,108,375,1029,'25mm Quick fitting L Socket',6.000,200.00,1200.000,200.00,0.00,1,'2025-07-14 16:21:15','nipuni','2025-07-14 16:21:15','nipuni',0,1), (1365,463,428,278,108,375,1030,'1/4 Socket',6.000,150.00,900.000,150.00,0.00,1,'2025-07-14 16:21:50','nipuni','2025-07-14 16:21:50','nipuni',0,1), (1366,463,428,278,108,375,1031,'1/2 Socket',6.000,250.00,1500.000,250.00,0.00,1,'2025-07-14 16:22:42','nipuni','2025-07-14 16:22:42','nipuni',0,1), (1367,458,416,266,103,375,1035,'Down Pipe',2.000,263.00,526.000,263.00,0.00,1,'2025-07-14 16:54:10','nipuni','2025-07-14 16:54:10','nipuni',0,1), (1368,458,416,266,103,375,1037,'Petrol',8.000,300.00,2400.000,300.00,0.00,1,'2025-07-14 16:56:32','nipuni','2025-07-14 16:56:32','nipuni',0,1), (1369,458,416,266,103,375,1034,'12mm Thread bar',2.000,900.00,1800.000,900.00,0.00,1,'2025-07-14 16:56:57','nipuni','2025-07-14 16:56:57','nipuni',0,1), (1370,458,416,266,103,375,1032,'nut',14.000,30.00,420.000,30.00,0.00,1,'2025-07-14 17:04:37','nipuni','2025-07-14 17:04:37','nipuni',0,1), (1371,458,416,266,103,375,1033,' Washer',14.000,24.00,336.000,24.00,0.00,1,'2025-07-14 17:04:49','nipuni','2025-07-14 17:04:49','nipuni',0,1), (1372,458,416,266,103,375,1025,'Cover Block',15.000,10.00,150.000,10.00,0.00,1,'2025-07-14 17:05:29','nipuni','2025-07-14 17:05:29','nipuni',0,1), (1373,454,410,260,107,375,1042,'1/4 Thread bar',12.000,300.00,3600.000,300.00,0.00,1,'2025-07-15 16:32:47','nipuni','2025-07-15 16:32:47','nipuni',0,1), (1374,454,410,260,107,375,1043,' Insulation Tape',2.000,180.00,360.000,180.00,0.00,1,'2025-07-15 16:33:03','nipuni','2025-07-15 16:33:03','nipuni',0,1), (1375,454,410,260,107,375,764,'Nut and Washer set (වොෂර්)',1.000,215.00,520.000,520.00,0.00,1,'2025-07-15 16:33:54','nipuni','2025-07-15 16:33:54','nipuni',0,1), (1376,454,410,260,107,375,1039,' 2\" Concrete nail',1.500,400.00,600.000,400.00,0.00,1,'2025-07-15 16:34:56','nipuni','2025-07-15 16:34:56','nipuni',0,1), (1377,454,410,260,107,375,1038,' 2\" Wire nail',1.500,450.00,675.000,450.00,0.00,1,'2025-07-15 16:35:54','nipuni','2025-07-15 16:35:54','nipuni',0,1), (1378,454,410,260,107,375,1040,'Glouse',6.000,250.00,1500.000,250.00,0.00,1,'2025-07-15 16:36:14','nipuni','2025-07-15 16:36:14','nipuni',0,1), (1379,454,410,260,107,375,1041,'3\" Wire nail',1.000,400.00,400.000,400.00,0.00,1,'2025-07-15 16:36:34','nipuni','2025-07-15 16:36:34','nipuni',0,1), (1380,455,409,259,103,375,317,'Gravel',2.000,15000.00,20000.000,10000.00,0.00,1,'2025-07-16 08:59:06','nipuni','2025-07-16 08:59:06','nipuni',0,1), (1382,455,409,259,103,383,438,'site visit',1.000,150000.00,10000.000,10000.00,0.00,1,'2025-07-16 09:38:55','nipuni','2025-07-16 09:38:55','nipuni',0,1), (1383,455,409,259,103,375,1044,'3\" PVC Flanges ',4.000,1500.00,6000.000,1500.00,0.00,1,'2025-07-16 10:04:31','nipuni','2025-07-16 10:04:31','nipuni',0,1), (1384,455,409,259,103,375,1045,'2\" PVC Flanges',8.000,2000.00,16000.000,2000.00,0.00,1,'2025-07-16 10:04:57','nipuni','2025-07-16 10:04:57','nipuni',0,1), (1385,455,409,259,103,384,1046,'Pressure testing ',1.000,15000.00,15000.000,15000.00,0.00,1,'2025-07-16 10:05:52','nipuni','2025-07-16 10:05:52','nipuni',0,1), (1386,455,409,259,103,375,1047,'50mm GI Pipe',2.000,2000.00,4000.000,2000.00,0.00,1,'2025-07-16 10:07:08','nipuni','2025-07-16 10:07:08','nipuni',0,1), (1387,455,409,259,103,375,1048,'50mm diA 45 deg GI Bend',4.000,1100.00,4400.000,1100.00,0.00,1,'2025-07-16 10:07:26','nipuni','2025-07-16 10:07:26','nipuni',0,1), (1388,458,416,266,103,383,753,' material transport fee',1.000,50000.00,3000.000,3000.00,0.00,1,'2025-07-16 10:09:33','nipuni','2025-07-16 10:09:33','nipuni',0,1), (1389,458,416,266,103,383,438,'site visit',9.000,10000.00,90000.000,10000.00,0.00,1,'2025-07-16 10:10:26','nipuni','2025-07-16 10:10:26','nipuni',0,1), (1390,458,416,266,103,375,1049,'1\" Threaded Brass Ferrule',1.000,4000.00,4000.000,4000.00,0.00,1,'2025-07-16 10:41:05','nipuni','2025-07-16 10:41:05','nipuni',0,1), (1391,458,416,266,103,375,1050,'25mm Single Orifice Air valve',1.000,22000.00,22000.000,22000.00,0.00,1,'2025-07-16 10:41:30','nipuni','2025-07-16 10:41:30','nipuni',0,1), (1392,458,416,266,103,375,1051,'25mm S/S Barrel Nipple',1.000,1250.00,1250.000,1250.00,0.00,1,'2025-07-16 10:42:00','nipuni','2025-07-16 10:42:00','nipuni',0,1), (1393,458,416,266,103,375,1052,'Flange Adopter',2.000,12500.00,25000.000,12500.00,0.00,1,'2025-07-16 10:42:29','nipuni','2025-07-16 10:42:29','nipuni',0,1), (1394,458,416,266,103,375,1053,'80mm Sluice Valve with fitting cap',2.000,22000.00,44000.000,22000.00,0.00,1,'2025-07-16 10:42:47','nipuni','2025-07-16 10:42:47','nipuni',0,1), (1395,458,416,266,103,375,1012,' nut and bolt set',4.000,300.00,440.000,110.00,0.00,1,'2025-07-16 10:43:12','nipuni','2025-07-16 10:43:12','nipuni',0,1), (1396,458,416,266,103,375,1056,'Gasket ',4.000,650.00,2600.000,650.00,0.00,1,'2025-07-16 10:44:59','nipuni','2025-07-16 10:44:59','nipuni',0,1), (1397,458,416,266,103,375,1054,'fuel for generator',15.000,300.00,4500.000,300.00,0.00,1,'2025-07-16 10:45:30','nipuni','2025-07-16 10:45:30','nipuni',0,1), (1398,458,416,266,103,375,1055,'80mm Non return valve',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-07-16 10:47:46','nipuni','2025-07-16 10:47:46','nipuni',0,1), (1399,456,411,261,102,375,672,'zn Al Rain Water Gutters',10.000,300.00,3000.000,300.00,0.00,1,'2025-07-16 10:49:44','nipuni','2025-07-16 10:49:44','nipuni',0,1), (1400,456,411,261,102,375,673,'100x 100mm Down Pipe',12.000,300.00,3600.000,300.00,0.00,1,'2025-07-16 10:50:31','nipuni','2025-07-16 10:50:31','nipuni',0,1), (1401,454,410,260,104,375,1060,'Acrylic sealant chemical',3.000,3500.00,10500.000,3500.00,0.00,1,'2025-07-16 12:35:22','IRESHA7653','2025-07-16 12:35:22','IRESHA7653',0,1), (1402,456,411,261,103,376,395,'Pipe Laying Work',1.000,15000.00,3000.000,3000.00,0.00,1,'2025-07-17 09:00:28','nipuni','2025-07-17 09:00:28','nipuni',0,1), (1403,463,429,279,110,383,438,'Site visit',1.000,7000.00,5000.000,5000.00,0.00,1,'2025-07-17 16:38:54','nipuni','2025-07-17 16:38:54','nipuni',0,1), (1404,456,411,261,102,375,851,'2x1 box bar white 12 ft',2.000,3113.00,8000.000,4000.00,0.00,1,'2025-07-18 12:46:53','IRESHA7653','2025-07-18 12:46:53','IRESHA7653',0,1), (1405,456,411,261,102,375,453,'Casteman',1.000,536.84,300.000,300.00,0.00,1,'2025-07-18 13:04:07','IRESHA7653','2025-07-18 13:04:07','IRESHA7653',0,1), (1406,456,411,261,102,375,589,'Wall Plug',50.000,5.00,500.000,10.00,0.00,1,'2025-07-18 13:06:16','IRESHA7653','2025-07-18 13:06:16','IRESHA7653',0,1), (1407,456,411,261,102,375,686,'Size 8 2\" Screw nails',50.000,15.00,1000.000,20.00,0.00,1,'2025-07-18 13:06:46','IRESHA7653','2025-07-18 13:06:46','IRESHA7653',0,1), (1408,456,411,261,102,375,1062,'Tower bolt 3 inch ',5.000,160.00,800.000,160.00,0.00,1,'2025-07-18 13:09:52','IRESHA7653','2025-07-18 13:09:52','IRESHA7653',0,1), (1409,456,411,261,102,375,1061,'1x1 Al box bar 20ft',25.000,2800.00,70000.000,2800.00,0.00,1,'2025-07-18 13:10:19','IRESHA7653','2025-07-18 13:10:19','IRESHA7653',0,1), (1410,456,411,261,102,375,1063,'4mm MS Sheet (8x4)',1.000,23500.00,24000.000,24000.00,0.00,1,'2025-07-18 14:12:30','nipuni','2025-07-18 14:12:30','nipuni',0,1), (1411,454,410,260,107,375,997,'3mm thk MS Chequer plate (1.2m x 1.2m)',2.000,18000.00,38000.000,19000.00,0.00,1,'2025-07-18 15:51:47','nipuni','2025-07-18 15:51:47','nipuni',0,1), (1416,454,410,260,107,375,1064,'1\"x1\" Box bar',3.000,1350.00,4050.000,1350.00,0.00,1,'2025-07-18 16:48:06','nipuni','2025-07-18 16:48:06','nipuni',0,1), (1417,456,411,261,103,377,368,'Excavator ',1.000,75000.00,3000.000,3000.00,0.00,1,'2025-07-19 12:43:10','nipuni','2025-07-19 12:43:10','nipuni',0,1), (1418,454,410,260,107,377,1068,'MS sheet cutting charge',1.000,2000.00,2000.000,2000.00,0.00,1,'2025-07-19 13:01:51','nipuni','2025-07-19 13:01:51','nipuni',0,1), (1420,454,410,260,107,375,1069,' 110mm 45 deg Bend',1.000,595.77,595.770,595.77,0.00,1,'2025-07-21 10:48:19','nipuni','2025-07-21 10:48:19','nipuni',0,1), (1421,454,410,260,107,375,1070,'110mm Socket (PNT 11)',6.000,809.75,4860.000,810.00,0.00,1,'2025-07-21 10:48:59','nipuni','2025-07-21 10:48:59','nipuni',0,1), (1422,454,410,260,107,375,1071,' 500g Solvent cement',1.000,1707.63,1707.630,1707.63,0.00,1,'2025-07-21 10:51:50','nipuni','2025-07-21 10:51:50','nipuni',0,1), (1423,454,410,260,107,375,1073,'50mm Elbow',1.000,320.00,320.000,320.00,0.00,1,'2025-07-21 15:45:36','nipuni','2025-07-21 15:45:36','nipuni',0,1), (1424,454,410,260,107,375,1074,'50mm Socket',1.000,300.00,300.000,300.00,0.00,1,'2025-07-21 15:45:54','nipuni','2025-07-21 15:45:54','nipuni',0,1), (1425,454,410,260,107,375,1070,'110mm Socket (PNT 11)',3.000,200.00,2430.000,810.00,0.00,1,'2025-07-21 15:47:32','nipuni','2025-07-21 15:47:32','nipuni',0,1), (1426,454,410,260,107,375,1072,'කළු තෙල්',1.500,300.00,450.000,300.00,0.00,1,'2025-07-21 15:48:03','nipuni','2025-07-21 15:48:03','nipuni',0,1), (1427,454,410,260,107,375,1075,'50g Solvent cement',2.000,375.00,750.000,375.00,0.00,1,'2025-07-21 15:56:06','nipuni','2025-07-21 15:56:06','nipuni',0,1), (1428,454,410,260,107,384,1076,'Food expences',30.000,250.00,30000.000,1000.00,0.00,1,'2025-07-21 16:21:59','nipuni','2025-07-21 16:21:59','nipuni',0,1), (1429,456,411,261,102,375,608,'13A Socket Outlet',8.000,800.00,6000.000,750.00,0.00,1,'2025-07-22 13:18:18','IRESHA7653','2025-07-22 13:18:18','IRESHA7653',0,1), (1430,456,411,261,102,375,1058,'Ceiling sheet',25.000,400.00,20000.000,800.00,0.00,1,'2025-07-22 13:25:25','nipuni','2025-07-22 13:25:25','nipuni',0,1), (1431,456,411,261,102,375,1078,'Cross tee',25.000,70.00,1750.000,70.00,0.00,1,'2025-07-22 14:42:16','nipuni','2025-07-22 14:42:16','nipuni',0,1), (1432,456,411,261,102,375,1079,'Main tee',4.000,500.00,2000.000,500.00,0.00,1,'2025-07-22 14:42:58','nipuni','2025-07-22 14:42:58','nipuni',0,1), (1433,456,411,261,102,375,1080,'Wall angle',4.000,200.00,800.000,200.00,0.00,1,'2025-07-22 15:20:25','nipuni','2025-07-22 15:20:25','nipuni',0,1), (1434,456,411,261,102,375,1057,'225x25mm Valance Board',30.000,200.00,6000.000,200.00,0.00,1,'2025-07-22 15:30:23','nipuni','2025-07-22 15:30:23','nipuni',0,1), (1435,456,411,261,102,375,855,'QD primer',1.000,2770.00,2770.000,2770.00,0.00,1,'2025-07-22 15:31:19','nipuni','2025-07-22 15:31:19','nipuni',0,1), (1437,456,411,261,103,375,1081,'63MM 22 1 /2 deg bend',1.000,321.02,321.020,321.02,0.00,1,'2025-07-22 16:37:58','nipuni','2025-07-22 16:37:58','nipuni',0,1), (1438,456,411,261,103,375,1082,'63mm 45 deg bend',1.000,321.02,321.020,321.02,0.00,1,'2025-07-22 16:40:23','nipuni','2025-07-22 16:40:23','nipuni',0,1), (1439,456,411,261,103,375,985,'63mm PVC PNT 11 SS Pipe ',192.000,464.41,326400.000,1700.00,0.00,1,'2025-07-22 16:41:11','nipuni','2025-07-22 16:41:11','nipuni',0,1), (1440,456,411,261,103,375,784,'500g Solvent Cement',2.000,2206.70,6200.000,3100.00,0.00,1,'2025-07-22 16:43:10','nipuni','2025-07-22 16:43:10','nipuni',0,1), (1441,456,411,261,103,384,1046,'Pressure testing ',1.000,15000.00,15000.000,15000.00,0.00,1,'2025-07-22 16:58:54','nipuni','2025-07-22 16:58:54','nipuni',0,1), (1442,456,411,261,103,383,753,' material transport fee',1.000,5000.00,3000.000,3000.00,0.00,1,'2025-07-22 16:59:57','nipuni','2025-07-22 16:59:57','nipuni',0,1), (1443,456,411,261,102,383,443,'Material Transport',3.000,2000.00,6000.000,2000.00,0.00,1,'2025-07-22 17:00:49','nipuni','2025-07-22 17:00:49','nipuni',0,1), (1444,454,410,260,107,375,305,'10mm Tor steel',35.000,960.00,35000.000,1000.00,0.00,1,'2025-07-23 08:35:26','nipuni','2025-07-23 08:35:26','nipuni',0,1), (1445,458,416,266,103,375,1000,'90mm PNT 11 Equal tee',1.000,6000.00,1248.000,1248.00,0.00,1,'2025-07-23 08:50:29','nipuni','2025-07-23 08:50:29','nipuni',0,1), (1446,458,416,266,103,375,1083,'PE Clamp saddle 90x25mm',1.000,2250.00,2250.000,2250.00,0.00,1,'2025-07-23 08:59:09','nipuni','2025-07-23 08:59:09','nipuni',0,1), (1447,458,416,266,103,375,1084,'25mm Threaded socket',2.000,300.00,600.000,300.00,0.00,1,'2025-07-23 08:59:31','nipuni','2025-07-23 08:59:31','nipuni',0,1), (1449,458,416,266,103,375,1085,'25mm GI pipe',1.000,3600.00,3600.000,3600.00,0.00,1,'2025-07-23 10:12:19','nipuni','2025-07-23 10:12:19','nipuni',0,1), (1450,458,416,266,103,375,1086,'1X3/4\" GI Reducing socket',1.000,450.00,450.000,450.00,0.00,1,'2025-07-23 14:28:06','nipuni','2025-07-23 14:28:06','nipuni',0,1), (1451,458,416,266,103,375,1087,'Denzo tape',1.000,3500.00,3500.000,3500.00,0.00,1,'2025-07-23 14:51:59','nipuni','2025-07-23 14:51:59','nipuni',0,1), (1452,455,409,259,103,375,1088,'2 \" elbow',2.000,300.00,600.000,300.00,0.00,1,'2025-07-24 10:57:38','nipuni','2025-07-24 10:57:38','nipuni',0,1), (1453,463,422,272,114,384,1089,'Labour charge for Repair ',2.000,3500.00,7000.000,3500.00,0.00,1,'2025-07-24 11:08:42','nipuni','2025-07-24 11:08:42','nipuni',0,1), (1454,458,416,266,103,375,1090,' 1\" PVC Pipe',2.000,350.00,700.000,350.00,0.00,1,'2025-07-24 16:46:48','nipuni','2025-07-24 16:46:48','nipuni',0,1), (1455,458,416,266,103,375,1091,' 1\" elbow',4.000,130.00,520.000,130.00,0.00,1,'2025-07-24 16:47:08','nipuni','2025-07-24 16:47:08','nipuni',0,1), (1456,458,416,266,103,375,1092,' 1\" valve socket',4.000,130.00,520.000,130.00,0.00,1,'2025-07-24 16:47:22','nipuni','2025-07-24 16:47:22','nipuni',0,1), (1457,458,416,266,103,375,338,'25g Solvent Cement',2.000,150.00,400.000,200.00,0.00,1,'2025-07-24 16:48:00','nipuni','2025-07-24 16:48:00','nipuni',0,1), (1458,458,416,266,103,375,1094,'Thread seal',3.000,150.00,450.000,150.00,0.00,1,'2025-07-24 16:49:48','nipuni','2025-07-24 16:49:48','nipuni',0,1), (1459,458,416,266,103,375,1093,'tarpaulin tent',1.000,1200.00,1190.000,1190.00,0.00,1,'2025-07-24 16:52:31','nipuni','2025-07-24 16:52:31','nipuni',0,1), (1460,454,410,260,107,384,1096,' Material Purchase advance',1.000,20000.00,10000.000,10000.00,0.00,1,'2025-07-25 09:37:13','nipuni','2025-07-25 09:37:13','nipuni',0,1), (1461,456,411,261,102,384,591,'Material Purchase',1.000,20000.00,5000.000,5000.00,0.00,1,'2025-07-25 09:37:51','nipuni','2025-07-25 09:37:51','nipuni',0,1), (1462,458,416,266,103,384,1095,'Material Purchase advance',3.000,10000.00,30000.000,10000.00,0.00,1,'2025-07-25 09:38:32','nipuni','2025-07-25 09:38:32','nipuni',0,1), (1463,455,409,259,103,384,1095,'Material Purchase advance',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-07-25 09:39:03','nipuni','2025-07-25 09:39:03','nipuni',0,1), (1464,458,416,266,103,377,1097,'Butt fusion machine',1.000,5000.00,5000.000,5000.00,0.00,1,'2025-07-25 09:42:16','nipuni','2025-07-25 09:42:16','nipuni',0,1), (1465,454,410,260,107,376,370,'Civil Work',10.000,11500.00,65000.000,6500.00,0.00,1,'2025-07-25 13:49:39','nipuni','2025-07-25 13:49:39','nipuni',0,1), (1466,456,411,261,102,375,679,'6mm main wire',10.000,790.00,15000.000,1500.00,0.00,1,'2025-07-25 14:55:02','IRESHA7653','2025-07-25 14:55:02','IRESHA7653',0,1), (1467,456,411,261,102,375,1099,'L iron frame',1.000,3000.00,3000.000,3000.00,0.00,1,'2025-07-25 15:01:52','IRESHA7653','2025-07-25 15:01:52','IRESHA7653',0,1), (1468,456,411,261,102,375,1098,'3 way sunkbox',2.000,500.00,1000.000,500.00,0.00,1,'2025-07-25 15:02:27','IRESHA7653','2025-07-25 15:02:27','IRESHA7653',0,1), (1469,455,409,259,103,376,436,'Labor Advance',1.000,15000.00,10000.000,10000.00,0.00,1,'2025-07-28 08:06:15','nipuni','2025-07-28 08:06:15','nipuni',0,1), (1470,463,428,278,110,376,444,'Plant Repair',1.000,30000.00,10000.000,10000.00,0.00,1,'2025-07-28 08:10:42','nipuni','2025-07-28 08:10:42','nipuni',0,1), (1471,456,411,261,107,384,958,'testing',2.000,2000.00,10000.000,5000.00,0.00,1,'2025-07-28 11:25:46','IRESHA7653','2025-07-28 11:25:46','IRESHA7653',0,1), (1472,450,430,280,102,375,300,'Cement',20.000,2000.00,40000.000,2000.00,0.00,1,'2025-08-11 17:04:18','nipuni','2025-08-11 17:04:18','nipuni',1,1), (1473,463,422,272,102,375,569,'Tile 2 x 2',34.000,1230.00,27200.000,800.00,0.00,1,'2025-08-11 17:50:52','nipuni','2025-08-11 17:50:52','nipuni',3,1), (1474,463,422,272,102,375,1102,'Tile mortar',5.000,2450.00,12250.000,2450.00,0.00,1,'2025-08-11 17:53:55','nipuni','2025-08-11 17:53:55','nipuni',3,1), (1475,463,422,272,102,375,988,'2x2 (4mm) L angle 18ft',3.000,3800.00,14700.000,4900.00,0.00,1,'2025-08-11 18:14:52','nipuni','2025-08-11 18:14:52','nipuni',3,1), (1476,463,422,272,102,375,1103,'1/2 Ball valve',1.000,1650.00,1650.000,1650.00,0.00,1,'2025-08-12 08:45:42','nipuni','2025-08-12 08:45:42','nipuni',3,1), (1477,463,422,272,102,375,933,'1/2\" Thread seal tape ',1.000,100.00,47.670,47.67,0.00,1,'2025-08-12 08:47:37','nipuni','2025-08-12 08:47:37','nipuni',3,1), (1478,463,422,272,102,375,1102,'Tile mortar',2.000,1490.00,4900.000,2450.00,0.00,1,'2025-08-12 09:01:06','nipuni','2025-08-12 09:01:06','nipuni',3,1), (1479,463,422,272,102,375,345,'Wall putty',5.000,55.00,5000.000,1000.00,0.00,1,'2025-08-12 09:10:42','nipuni','2025-08-12 09:10:42','nipuni',3,1), (1480,463,422,272,102,375,1104,'Scraper',1.000,195.00,195.000,195.00,0.00,1,'2025-08-12 09:12:54','nipuni','2025-08-12 09:12:54','nipuni',3,1), (1481,463,422,272,102,375,301,'Sand',0.250,15000.00,3750.000,15000.00,0.00,1,'2025-08-12 09:20:41','nipuni','2025-08-12 09:20:41','nipuni',3,1), (1482,463,422,272,102,375,300,'Cement',2.000,2000.00,4000.000,2000.00,0.00,1,'2025-08-12 09:21:32','nipuni','2025-08-12 09:21:32','nipuni',3,1), (1483,463,422,272,102,375,415,'4\" cutting wheel',1.000,1350.00,98.000,98.00,0.00,1,'2025-08-12 09:23:54','nipuni','2025-08-12 09:23:54','nipuni',3,1), (1484,463,422,272,102,375,1105,'paint mix',1.000,600.00,600.000,600.00,0.00,1,'2025-08-12 09:28:47','nipuni','2025-08-12 09:28:47','nipuni',3,1), (1485,463,422,272,102,377,310,'Grinder',1.000,300.00,800.000,800.00,0.00,1,'2025-08-12 09:33:37','nipuni','2025-08-12 09:33:37','nipuni',3,1), (1486,463,422,272,102,375,546,'7/0.67 earth wire 2.5mm',50.000,195.00,9750.000,195.00,0.00,1,'2025-08-12 09:48:19','nipuni','2025-08-12 09:48:19','nipuni',3,1), (1487,463,422,272,102,375,1106,'Copper clamp',9.000,650.00,5850.000,650.00,0.00,1,'2025-08-12 09:57:05','nipuni','2025-08-12 09:57:05','nipuni',3,1), (1488,463,422,272,102,375,583,'Earth Rod',9.000,1800.00,28800.000,3200.00,0.00,1,'2025-08-12 09:57:29','nipuni','2025-08-12 09:57:29','nipuni',3,1), (1489,463,422,272,102,375,605,'32A DP MCB',1.000,1850.00,2500.000,2500.00,0.00,1,'2025-08-12 09:58:02','nipuni','2025-08-12 09:58:02','nipuni',3,1), (1490,463,422,272,102,375,1107,'2 Way Enclouser box',1.000,290.00,290.000,290.00,0.00,1,'2025-08-12 10:06:45','nipuni','2025-08-12 10:06:45','nipuni',3,1), (1491,463,422,272,102,375,691,'Insullation tape',2.000,160.00,400.000,200.00,0.00,1,'2025-08-12 10:07:21','nipuni','2025-08-12 10:07:21','nipuni',3,1), (1492,463,422,272,102,375,855,'QD primer',2.000,3360.00,5540.000,2770.00,0.00,1,'2025-08-12 10:09:00','nipuni','2025-08-12 10:09:00','nipuni',3,1), (1493,463,422,272,102,375,456,'Thinner',4.000,550.00,800.000,200.00,0.00,1,'2025-08-12 10:09:25','nipuni','2025-08-12 10:09:25','nipuni',3,1), (1494,463,422,272,102,375,568,'Grout',2.000,315.00,600.000,300.00,0.00,1,'2025-08-12 10:10:54','nipuni','2025-08-12 10:10:54','nipuni',3,1), (1495,463,422,272,102,375,625,'9\" Paint Roller',1.000,900.00,400.000,400.00,0.00,1,'2025-08-12 10:19:18','nipuni','2025-08-12 10:19:18','nipuni',3,1), (1496,463,422,272,102,375,1108,'1/4 Anchor bolt',30.000,40.00,1200.000,40.00,0.00,1,'2025-08-12 10:32:20','nipuni','2025-08-12 10:32:20','nipuni',3,1), (1497,463,422,272,102,375,668,'drill bit',1.000,300.00,400.000,400.00,0.00,1,'2025-08-12 10:33:03','nipuni','2025-08-12 10:33:03','nipuni',3,1), (1498,463,422,272,102,375,786,'4\" Diamond wheel',5.000,1500.00,7500.000,1500.00,0.00,1,'2025-08-12 10:33:31','nipuni','2025-08-12 10:33:31','nipuni',3,1), (1499,463,422,272,102,376,370,'Civil Work',15.000,4000.00,22500.000,1500.00,0.00,1,'2025-08-12 10:35:08','nipuni','2025-08-12 10:35:08','nipuni',3,1), (1500,463,422,272,102,383,753,' material transport fee',1.000,5000.00,3000.000,3000.00,0.00,1,'2025-08-12 10:36:00','nipuni','2025-08-12 10:36:00','nipuni',3,1), (1501,450,430,280,102,375,301,'Sand',1.000,15000.00,15000.000,15000.00,0.00,1,'2025-08-12 10:54:37','nipuni','2025-08-12 10:54:37','nipuni',1,1), (1502,450,430,280,102,375,302,'Metal',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-08-12 11:01:56','nipuni','2025-08-12 11:01:56','nipuni',1,1), (1503,450,430,280,102,375,361,'Rubble',1.000,11000.00,11000.000,11000.00,0.00,1,'2025-08-12 11:02:43','nipuni','2025-08-12 11:02:43','nipuni',1,1), (1504,450,430,280,102,375,349,'6mm Mild steel',12.000,900.00,7200.000,600.00,0.00,1,'2025-08-12 11:46:38','nipuni','2025-08-12 11:46:38','nipuni',1,1), (1505,450,430,280,102,375,377,'10mm Tor Steel',10.000,900.00,7500.000,750.00,0.00,1,'2025-08-12 11:59:49','nipuni','2025-08-12 11:59:49','nipuni',1,1), (1506,463,422,272,102,375,1109,'Sink strainer',15.000,600.00,9000.000,600.00,0.00,1,'2025-08-12 12:02:52','nipuni','2025-08-12 12:02:52','nipuni',3,1), (1507,450,430,280,102,375,623,'2\" Wire Nails',2.000,600.00,1200.000,600.00,0.00,1,'2025-08-12 12:12:03','nipuni','2025-08-12 12:12:03','nipuni',1,1), (1508,450,430,280,102,375,470,'binding normal',1.500,300.00,450.000,300.00,0.00,1,'2025-08-12 12:12:41','nipuni','2025-08-12 12:12:41','nipuni',1,1), (1509,450,430,280,102,375,304,'Block',350.000,70.00,24500.000,70.00,0.00,1,'2025-08-12 12:13:18','nipuni','2025-08-12 12:13:18','nipuni',1,1), (1510,450,430,280,102,375,882,'Polythene roll',5.000,300.00,1500.000,300.00,0.00,1,'2025-08-12 12:30:09','nipuni','2025-08-12 12:30:09','nipuni',1,1), (1511,450,430,280,102,375,879,'8 x 4 ft Plywood sheet',2.000,3100.00,6200.000,3100.00,0.00,1,'2025-08-12 12:33:32','nipuni','2025-08-12 12:33:32','nipuni',1,1), (1512,450,430,280,102,375,884,'2x2 Timber ',40.000,40.00,1600.000,40.00,0.00,1,'2025-08-12 12:44:19','nipuni','2025-08-12 12:44:19','nipuni',1,1), (1513,450,430,280,102,375,345,'Wall putty',4.000,1000.00,4000.000,1000.00,0.00,1,'2025-08-12 12:50:28','nipuni','2025-08-12 12:50:28','nipuni',1,1), (1514,450,430,280,102,375,1039,' 2\" Concrete nail',1.500,400.00,600.000,400.00,0.00,1,'2025-08-12 12:51:26','nipuni','2025-08-12 12:51:26','nipuni',1,1), (1515,450,430,280,102,375,358,'Wall Filler',8.000,900.00,7200.000,900.00,0.00,1,'2025-08-12 12:52:11','nipuni','2025-08-12 12:52:11','nipuni',1,1), (1516,450,430,280,102,375,359,'Emulsion Paint',4.000,1800.00,7200.000,1800.00,0.00,1,'2025-08-12 12:52:40','nipuni','2025-08-12 12:52:40','nipuni',1,1), (1517,450,430,280,102,375,360,'Waterproof Emulsion Paint',4.000,2000.00,8000.000,2000.00,0.00,1,'2025-08-12 12:52:59','nipuni','2025-08-12 12:52:59','nipuni',1,1), (1518,450,430,280,102,375,456,'Thinner',3.000,200.00,600.000,200.00,0.00,1,'2025-08-12 12:54:06','nipuni','2025-08-12 12:54:06','nipuni',1,1), (1519,450,430,280,102,375,1110,'8ft Cement fiber roofing sheet',12.000,3400.00,40800.000,3400.00,0.00,1,'2025-08-12 13:24:25','nipuni','2025-08-12 13:24:25','nipuni',1,1), (1520,450,430,280,102,375,674,'Timber Valance board',60.000,150.00,12000.000,200.00,0.00,1,'2025-08-12 13:33:14','nipuni','2025-08-12 13:33:14','nipuni',1,1), (1521,450,430,280,102,375,1111,'Cement fiber Ridge cap',5.000,1000.00,6000.000,1200.00,0.00,1,'2025-08-12 13:40:44','nipuni','2025-08-12 13:40:44','nipuni',1,1), (1522,450,430,280,102,375,1112,'PVC Rain water gutter ',10.000,900.00,9000.000,900.00,0.00,1,'2025-08-12 16:19:29','nipuni','2025-08-12 16:19:29','nipuni',1,1), (1523,450,430,280,102,375,1113,'PVC Bracket ',25.000,200.00,5000.000,200.00,0.00,1,'2025-08-12 16:43:56','nipuni','2025-08-12 16:43:56','nipuni',1,1), (1524,450,430,280,102,375,1114,'Gutter joiners and Running head ',1.000,1400.00,1400.000,1400.00,0.00,1,'2025-08-12 17:08:27','nipuni','2025-08-12 17:08:27','nipuni',1,1), (1525,450,430,280,102,375,1115,'PVC Gutter bend',2.000,900.00,800.000,400.00,0.00,1,'2025-08-12 17:09:22','nipuni','2025-08-12 17:09:22','nipuni',1,1), (1526,450,430,280,102,375,1117,'PVC End cap',2.000,180.00,400.000,200.00,0.00,1,'2025-08-13 09:28:54','nipuni','2025-08-13 09:28:54','nipuni',1,1), (1527,450,430,280,102,375,1115,'PVC Gutter bend',2.000,350.00,800.000,400.00,0.00,1,'2025-08-13 09:29:58','nipuni','2025-08-13 09:29:58','nipuni',1,1), (1528,463,422,272,102,375,848,'amano sheet',100.000,180.00,236000.000,2360.00,0.00,1,'2025-08-13 10:26:43','IRESHA7653','2025-08-13 10:26:43','IRESHA7653',3,1), (1529,463,422,272,102,375,690,'Size 10 Nut and bolt',3.000,680.00,225.000,75.00,0.00,1,'2025-08-13 10:28:19','IRESHA7653','2025-08-13 10:28:19','IRESHA7653',3,1), (1530,463,422,272,102,375,683,'washer',1.000,680.00,2.000,2.00,0.00,1,'2025-08-13 10:28:45','IRESHA7653','2025-08-13 10:28:45','IRESHA7653',3,1), (1531,463,422,272,102,375,1099,'L iron frame',15.000,500.00,45000.000,3000.00,0.00,1,'2025-08-13 10:48:12','IRESHA7653','2025-08-13 10:48:12','IRESHA7653',3,1), (1532,450,430,280,102,375,1035,'Down Pipe',2.000,1200.00,526.000,263.00,0.00,1,'2025-08-13 13:25:39','nipuni','2025-08-13 13:25:39','nipuni',1,1), (1533,450,430,280,102,375,1116,'Down pipe bend',4.000,380.00,1800.000,450.00,0.00,1,'2025-08-13 13:30:05','nipuni','2025-08-13 13:30:05','nipuni',1,1), (1534,450,430,280,102,375,1058,'Ceiling sheet',55.000,330.00,44000.000,800.00,0.00,1,'2025-08-13 14:10:15','nipuni','2025-08-13 14:10:15','nipuni',1,1), (1535,450,430,280,102,375,659,'2\"x4\" 13ft timber Rafters',7.000,1600.00,14000.000,2000.00,0.00,1,'2025-08-13 14:42:01','nipuni','2025-08-13 14:42:01','nipuni',1,1), (1536,450,430,280,102,375,658,'2\"x2\" 8ft timber Battens',5.000,650.00,2000.000,400.00,0.00,1,'2025-08-13 14:43:21','nipuni','2025-08-13 14:43:21','nipuni',1,1), (1537,450,430,280,102,375,839,'sheet nails',1.000,360.00,35.000,35.00,0.00,1,'2025-08-13 14:46:28','nipuni','2025-08-13 14:46:28','nipuni',1,1), (1538,450,430,280,102,375,867,'sheet nail washer',30.000,10.00,300.000,10.00,0.00,1,'2025-08-13 14:57:40','nipuni','2025-08-13 14:57:40','nipuni',1,1), (1539,450,430,280,102,375,610,'20W CFL Bulb',3.000,300.00,4500.000,1500.00,0.00,1,'2025-08-13 15:20:35','nipuni','2025-08-13 15:20:35','nipuni',1,1), (1540,450,430,280,102,375,539,'13A plug and switch',6.000,700.00,6270.000,1045.00,0.00,1,'2025-08-13 15:21:08','nipuni','2025-08-13 15:21:08','nipuni',1,1), (1541,450,430,280,102,375,920,'RCCB 2P 40A (30mA) Orange sigma',1.000,5650.00,5450.000,5450.00,0.00,1,'2025-08-13 15:22:07','nipuni','2025-08-13 15:22:07','nipuni',1,1), (1542,450,430,280,102,375,605,'32A DP MCB',1.000,2150.00,2500.000,2500.00,0.00,1,'2025-08-13 15:22:35','nipuni','2025-08-13 15:22:35','nipuni',1,1), (1543,450,430,280,102,375,607,'10A MCB',3.000,750.00,2310.000,770.00,0.00,1,'2025-08-13 15:23:25','nipuni','2025-08-13 15:23:25','nipuni',1,1), (1544,450,430,280,102,375,606,'20A MCB',3.000,750.00,2100.000,700.00,0.00,1,'2025-08-13 15:24:10','nipuni','2025-08-13 15:24:10','nipuni',1,1), (1545,450,430,280,102,375,532,'Disribution box 10 way',1.000,1800.00,1660.000,1660.00,0.00,1,'2025-08-13 15:24:39','nipuni','2025-08-13 15:24:39','nipuni',1,1), (1546,450,430,280,102,375,577,'Angle holder',3.000,360.00,825.000,275.00,0.00,1,'2025-08-13 15:25:15','nipuni','2025-08-13 15:25:15','nipuni',1,1), (1547,450,430,280,102,375,541,'3 gang switch',1.000,700.00,990.000,990.00,0.00,1,'2025-08-13 15:25:35','nipuni','2025-08-13 15:25:35','nipuni',1,1), (1548,450,430,280,102,375,576,'Single Sun Box',1.000,200.00,140.000,140.00,0.00,1,'2025-08-13 15:26:17','nipuni','2025-08-13 15:26:17','nipuni',1,1), (1549,450,430,280,102,375,528,'3 way sunk box',2.000,370.00,740.000,370.00,0.00,1,'2025-08-13 15:27:10','nipuni','2025-08-13 15:27:10','nipuni',1,1), (1550,450,430,280,102,375,587,'1inch Casing',2.000,360.00,900.000,450.00,0.00,1,'2025-08-13 15:28:31','nipuni','2025-08-13 15:28:31','nipuni',1,1), (1551,450,430,280,102,375,434,'1.044 Brown Wire ACL',15.000,60.00,1050.000,70.00,0.00,1,'2025-08-13 15:31:43','nipuni','2025-08-13 15:31:43','nipuni',1,1), (1552,450,430,280,102,375,546,'7/0.67 earth wire 2.5mm',15.000,60.00,2925.000,195.00,0.00,1,'2025-08-13 15:32:47','nipuni','2025-08-13 15:32:47','nipuni',1,1), (1553,450,430,280,102,375,651,'Earth Wire',12.000,160.00,1920.000,160.00,0.00,1,'2025-08-13 15:36:05','nipuni','2025-08-13 15:36:05','nipuni',1,1), (1554,450,430,280,102,375,542,'insulation tape',2.000,170.00,350.000,175.00,0.00,1,'2025-08-13 15:36:36','nipuni','2025-08-13 15:36:36','nipuni',1,1), (1555,450,430,280,102,375,613,'Combus Bar',8.000,10.00,400.000,50.00,0.00,1,'2025-08-13 15:37:07','nipuni','2025-08-13 15:37:07','nipuni',1,1), (1556,450,430,280,102,375,685,'Size 8 Rolle plug',50.000,8.00,400.000,8.00,0.00,1,'2025-08-13 15:46:33','nipuni','2025-08-13 15:46:33','nipuni',1,1), (1557,450,430,280,102,375,686,'Size 8 2\" Screw nails',50.000,10.00,1000.000,20.00,0.00,1,'2025-08-13 15:47:49','nipuni','2025-08-13 15:47:49','nipuni',1,1), (1558,450,430,280,102,375,1003,'20mm Flexible hose',5.000,200.00,4335.000,867.00,0.00,1,'2025-08-13 16:00:04','nipuni','2025-08-13 16:00:04','nipuni',1,1), (1559,450,430,280,102,375,595,'20mm Conduit Pipe',3.000,295.00,1050.000,350.00,0.00,1,'2025-08-13 16:00:33','nipuni','2025-08-13 16:00:33','nipuni',1,1), (1560,450,430,280,102,375,1099,'L iron frame',1.000,2500.00,3000.000,3000.00,0.00,1,'2025-08-13 16:00:58','nipuni','2025-08-13 16:00:58','nipuni',1,1), (1561,450,430,280,102,375,611,'2inch GI Pipe',1.000,3000.00,4400.000,4400.00,0.00,1,'2025-08-13 16:01:52','nipuni','2025-08-13 16:01:52','nipuni',1,1), (1562,450,430,280,102,375,654,'32mm PVC',10.000,800.00,90000.000,9000.00,0.00,1,'2025-08-13 16:08:04','nipuni','2025-08-13 16:08:04','nipuni',1,1), (1563,450,430,280,102,375,829,'25mm PVC Pipe',2.000,320.00,370.000,185.00,0.00,1,'2025-08-13 16:10:22','nipuni','2025-08-13 16:10:22','nipuni',1,1), (1564,450,430,280,102,375,706,'20mm PVC Pipe',2.000,480.00,800.000,400.00,0.00,1,'2025-08-13 16:10:52','nipuni','2025-08-13 16:10:52','nipuni',1,1), (1565,450,430,280,102,375,937,'1 1/2\" PVC Pipe',2.000,10.00,1700.000,850.00,0.00,1,'2025-08-13 16:11:45','nipuni','2025-08-13 16:11:45','nipuni',1,1), (1566,450,430,280,102,375,813,'32mm Socket',10.000,40.00,750.000,75.00,0.00,1,'2025-08-13 16:20:16','nipuni','2025-08-13 16:20:16','nipuni',1,1), (1567,450,430,280,102,375,947,'32mm Elbow',50.000,40.00,2212.000,44.24,0.00,1,'2025-08-13 16:20:44','nipuni','2025-08-13 16:20:44','nipuni',1,1), (1568,450,430,280,102,375,842,'32mm valve socket',40.000,40.00,5600.000,140.00,0.00,1,'2025-08-13 16:22:57','nipuni','2025-08-13 16:22:57','nipuni',1,1), (1569,450,430,280,102,375,876,'32 mm faucet socket',10.000,95.00,1000.000,100.00,0.00,1,'2025-08-13 16:25:28','nipuni','2025-08-13 16:25:28','nipuni',1,1), (1570,450,430,280,102,375,645,'32mm End Cap',4.000,35.00,400.000,100.00,0.00,1,'2025-08-13 16:26:16','nipuni','2025-08-13 16:26:16','nipuni',1,1), (1571,450,430,280,102,375,687,'1\" GI Clip',15.000,15.00,600.000,40.00,0.00,1,'2025-08-13 16:26:48','nipuni','2025-08-13 16:26:48','nipuni',1,1), (1572,450,430,280,102,375,708,'20mm Elbow',15.000,16.00,375.000,25.00,0.00,1,'2025-08-13 16:27:26','nipuni','2025-08-13 16:27:26','nipuni',1,1), (1573,450,430,280,102,375,664,'20 mm socket',10.000,16.00,500.000,50.00,0.00,1,'2025-08-13 16:27:51','nipuni','2025-08-13 16:27:51','nipuni',1,1), (1574,450,430,280,102,375,814,'20mm valve socket',10.000,20.00,4000.000,400.00,0.00,1,'2025-08-13 16:28:36','nipuni','2025-08-13 16:28:36','nipuni',1,1), (1575,450,430,280,102,375,872,'20 mm faucet socket',15.000,18.00,750.000,50.00,0.00,1,'2025-08-13 16:28:51','nipuni','2025-08-13 16:28:51','nipuni',1,1), (1576,450,430,280,102,375,669,'20 mm tee',15.000,20.00,1200.000,80.00,0.00,1,'2025-08-13 16:29:24','nipuni','2025-08-13 16:29:24','nipuni',1,1), (1577,450,430,280,102,375,688,'1/2\" GI Clip',15.000,10.00,225.000,15.00,0.00,1,'2025-08-13 16:29:46','nipuni','2025-08-13 16:29:46','nipuni',1,1), (1578,450,430,280,102,375,697,'32x20mm Reducing Socket',12.000,35.00,1020.000,85.00,0.00,1,'2025-08-13 16:30:30','nipuni','2025-08-13 16:30:30','nipuni',1,1), (1579,450,430,280,102,375,704,'50x32mm Reducing Socket',5.000,85.00,550.000,110.00,0.00,1,'2025-08-13 16:31:07','nipuni','2025-08-13 16:31:07','nipuni',1,1), (1580,450,430,280,102,375,711,'25x20mm Reducing socket ',12.000,25.00,960.000,80.00,0.00,1,'2025-08-13 16:31:33','nipuni','2025-08-13 16:31:33','nipuni',1,1), (1581,450,430,280,102,375,945,'32X20mm Reducing Tee',10.000,55.00,610.200,61.02,0.00,1,'2025-08-13 16:32:46','nipuni','2025-08-13 16:32:46','nipuni',1,1), (1582,450,430,280,102,375,339,'250g Solvent Cement',1.000,660.00,1650.000,1650.00,0.00,1,'2025-08-13 16:33:34','nipuni','2025-08-13 16:33:34','nipuni',1,1), (1583,450,430,280,102,375,933,'1/2\" Thread seal tape ',5.000,86.00,238.350,47.67,0.00,1,'2025-08-13 16:33:53','nipuni','2025-08-13 16:33:53','nipuni',1,1), (1584,450,430,280,102,375,932,'3/4\" Thread seal tape ',5.000,50.00,430.600,86.12,0.00,1,'2025-08-13 16:34:08','nipuni','2025-08-13 16:34:08','nipuni',1,1), (1585,450,430,280,102,375,1023,'1\" Thread seal tape',5.000,112.00,750.000,150.00,0.00,1,'2025-08-13 16:34:31','nipuni','2025-08-13 16:34:31','nipuni',1,1), (1586,450,430,280,102,375,742,'Floater switch',2.000,2900.00,4900.000,2450.00,0.00,1,'2025-08-13 16:34:47','nipuni','2025-08-13 16:34:47','nipuni',1,1), (1587,450,430,280,102,375,904,'0.5mm 2 core wire',20.000,90.00,2200.000,110.00,0.00,1,'2025-08-13 16:35:13','nipuni','2025-08-13 16:35:13','nipuni',1,1), (1588,450,430,280,102,375,435,'3 Core Wire 1.5mm ACL',5.000,370.00,2400.000,480.00,0.00,1,'2025-08-13 16:35:35','nipuni','2025-08-13 16:35:35','nipuni',1,1), (1589,450,430,280,102,375,1003,'20mm Flexible hose',20.000,65.00,17340.000,867.00,0.00,1,'2025-08-13 16:36:27','nipuni','2025-08-13 16:36:27','nipuni',1,1), (1590,450,430,280,102,375,542,'insulation tape',2.000,170.00,350.000,175.00,0.00,1,'2025-08-13 16:36:46','nipuni','2025-08-13 16:36:46','nipuni',1,1), (1591,450,430,280,102,375,967,'Plug top',1.000,370.00,500.000,500.00,0.00,1,'2025-08-13 16:37:09','nipuni','2025-08-13 16:37:09','nipuni',1,1), (1592,450,430,280,102,375,877,'water meter',2.000,7500.00,4400.000,2200.00,0.00,1,'2025-08-13 16:47:27','nipuni','2025-08-13 16:47:27','nipuni',1,1), (1593,450,430,280,102,375,415,'4\" cutting wheel',2.000,98.00,196.000,98.00,0.00,1,'2025-08-13 16:48:50','nipuni','2025-08-13 16:48:50','nipuni',1,1), (1594,450,430,280,102,375,458,'Tank 1000L',1.000,17000.00,17000.000,17000.00,0.00,1,'2025-08-13 16:52:45','nipuni','2025-08-13 16:52:45','nipuni',1,1), (1595,450,430,280,102,375,459,'Tank 2000L',1.000,35000.00,35000.000,35000.00,0.00,1,'2025-08-13 16:53:33','nipuni','2025-08-13 16:53:33','nipuni',1,1), (1596,450,430,280,102,375,494,'Paint Brush',1.000,250.00,250.000,250.00,0.00,1,'2025-08-13 16:56:11','nipuni','2025-08-13 16:56:11','nipuni',1,1), (1597,450,430,280,102,375,555,'Masking Tape',1.000,200.00,200.000,200.00,0.00,1,'2025-08-13 16:56:41','nipuni','2025-08-13 16:56:41','nipuni',1,1), (1598,450,430,280,102,375,668,'drill bit',2.000,400.00,800.000,400.00,0.00,1,'2025-08-13 16:57:21','nipuni','2025-08-13 16:57:21','nipuni',1,1), (1599,450,430,280,102,375,1079,'Main tee',4.000,500.00,2000.000,500.00,0.00,1,'2025-08-13 17:00:17','nipuni','2025-08-13 17:00:17','nipuni',1,1), (1600,450,430,280,102,375,1078,'Cross tee',16.000,70.00,1120.000,70.00,0.00,1,'2025-08-13 17:02:12','nipuni','2025-08-13 17:02:12','nipuni',1,1), (1601,450,430,280,102,383,438,'Site Visit',5.000,10000.00,50000.000,10000.00,0.00,1,'2025-08-13 17:29:51','nipuni','2025-08-13 17:29:51','nipuni',1,1), (1602,450,430,280,102,383,439,'Plant Installation',2.000,10000.00,20000.000,10000.00,0.00,1,'2025-08-13 17:30:32','nipuni','2025-08-13 17:30:32','nipuni',1,1), (1603,450,430,280,102,383,443,'Material Transport',10.000,2000.00,20000.000,2000.00,0.00,1,'2025-08-13 17:30:53','nipuni','2025-08-13 17:30:53','nipuni',1,1), (1604,450,430,280,102,383,817,'Courier charge',1.000,5000.00,5000.000,5000.00,0.00,1,'2025-08-13 17:31:11','nipuni','2025-08-13 17:31:11','nipuni',1,1), (1605,450,430,280,102,377,310,'Grinder',5.000,800.00,4000.000,800.00,0.00,1,'2025-08-13 17:31:35','nipuni','2025-08-13 17:31:35','nipuni',1,1), (1606,450,430,280,102,377,1015,'Hilty',1.000,2000.00,5000.000,5000.00,0.00,1,'2025-08-13 17:32:04','nipuni','2025-08-13 17:32:04','nipuni',1,1), (1607,450,430,280,102,376,370,'Civil Work',1.000,150000.00,1500.000,1500.00,0.00,1,'2025-08-13 17:32:41','nipuni','2025-08-13 17:32:41','nipuni',1,1), (1608,450,430,280,102,376,388,'Wiring Work',1.000,10000.00,1500.000,1500.00,0.00,1,'2025-08-13 17:32:57','nipuni','2025-08-13 17:32:57','nipuni',1,1), (1609,450,430,280,102,376,444,'Plant Repair',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-08-13 17:33:20','nipuni','2025-08-13 17:33:20','nipuni',1,1), (1610,450,430,280,102,376,490,'Aluminium Work',2.000,4000.00,8000.000,4000.00,0.00,1,'2025-08-13 17:33:39','nipuni','2025-08-13 17:33:39','nipuni',1,1), (1611,450,430,280,102,376,566,'Technician ',1.000,4000.00,4000.000,4000.00,0.00,1,'2025-08-13 17:33:56','nipuni','2025-08-13 17:33:56','nipuni',1,1), (1612,450,430,280,102,384,622,'Utility Bill',1.000,2500.00,10000.000,10000.00,0.00,1,'2025-08-13 17:34:33','nipuni','2025-08-13 17:34:33','nipuni',1,1), (1613,450,430,280,102,384,958,'testing',1.000,5000.00,5000.000,5000.00,0.00,1,'2025-08-13 17:34:49','nipuni','2025-08-13 17:34:49','nipuni',1,1), (1614,450,430,280,102,384,656,'Branding and Printing',1.000,2000.00,2000.000,2000.00,0.00,1,'2025-08-13 17:35:03','nipuni','2025-08-13 17:35:03','nipuni',1,1), (1615,450,430,280,102,384,1095,'Material Purchase advance',2.000,10000.00,20000.000,10000.00,0.00,1,'2025-08-13 17:36:11','nipuni','2025-08-13 17:36:11','nipuni',1,1), (1616,450,430,280,102,384,952,'Water sample testing',1.000,15000.00,17000.000,17000.00,0.00,1,'2025-08-13 17:36:45','nipuni','2025-08-13 17:36:45','nipuni',1,1), (1617,450,430,280,102,375,812,'32mm Equal Tee',10.000,60.00,1500.000,150.00,0.00,1,'2025-08-13 17:56:04','nipuni','2025-08-13 17:56:04','nipuni',1,1), (1618,450,430,280,102,375,1118,'32 mm union',15.000,325.00,4875.000,325.00,0.00,1,'2025-08-13 17:56:34','nipuni','2025-08-13 17:56:34','nipuni',1,1), (1619,450,430,280,102,375,1119,'32mm ball valve',3.000,280.00,840.000,280.00,0.00,1,'2025-08-13 17:57:01','nipuni','2025-08-13 17:57:01','nipuni',1,1), (1620,450,430,280,102,375,679,'6mm main wire',10.000,900.00,15000.000,1500.00,0.00,1,'2025-08-13 17:58:28','nipuni','2025-08-13 17:58:28','nipuni',1,1), (1621,450,430,280,102,375,457,'Sand Paper',2.000,80.00,160.000,80.00,0.00,1,'2025-08-13 17:59:43','nipuni','2025-08-13 17:59:43','nipuni',1,1), (1622,450,430,280,102,375,596,'Tangus Thread',1.000,350.00,350.000,350.00,0.00,1,'2025-08-13 18:01:48','nipuni','2025-08-13 18:01:48','nipuni',1,1), (1623,450,430,280,102,375,419,'2x1 box bar white 20 ft',3.000,4395.00,13185.000,4395.00,0.00,1,'2025-08-18 09:20:12','nipuni','2025-08-18 09:20:12','nipuni',1,1), (1624,450,430,280,102,375,851,'2x1 box bar white 12 ft',2.000,3100.00,8000.000,4000.00,0.00,1,'2025-08-18 09:20:49','nipuni','2025-08-18 09:20:49','nipuni',1,1), (1625,450,430,280,102,375,420,'5/16 u channel 12 ft',5.000,545.00,2305.000,461.00,0.00,1,'2025-08-18 09:21:21','nipuni','2025-08-18 09:21:21','nipuni',1,1), (1626,450,430,280,102,375,404,' 4x3 door hinges white',8.000,315.00,2136.000,267.00,0.00,1,'2025-08-18 09:22:01','nipuni','2025-08-18 09:22:01','nipuni',1,1), (1627,450,430,280,102,375,405,' door lock ',1.000,1042.00,958.000,958.00,0.00,1,'2025-08-18 09:22:41','nipuni','2025-08-18 09:22:41','nipuni',1,1), (1628,450,430,280,102,375,413,' 597 rubber beading',11.000,51.00,506.000,46.00,0.00,1,'2025-08-18 09:23:36','nipuni','2025-08-18 09:23:36','nipuni',1,1), (1629,450,430,280,102,375,1062,'Tower bolt 3 inch ',4.000,157.00,640.000,160.00,0.00,1,'2025-08-18 09:23:54','nipuni','2025-08-18 09:23:54','nipuni',1,1), (1630,450,430,280,102,375,453,'Casteman',1.000,536.00,300.000,300.00,0.00,1,'2025-08-18 09:24:54','nipuni','2025-08-18 09:24:54','nipuni',1,1), (1631,450,430,280,102,375,406,' door handle 8\"',2.000,534.00,906.000,453.00,0.00,1,'2025-08-18 09:25:20','nipuni','2025-08-18 09:25:20','nipuni',1,1), (1632,450,430,280,102,375,409,'5/32x1/2 pop rivert',200.000,2.44,488.000,2.44,0.00,1,'2025-08-18 09:26:56','nipuni','2025-08-18 09:26:56','nipuni',1,1), (1633,450,430,280,102,375,589,'Wall Plug',30.000,10.00,300.000,10.00,0.00,1,'2025-08-18 09:37:56','nipuni','2025-08-18 09:37:56','nipuni',1,1), (1634,450,430,280,102,375,452,'Screw',30.000,14.88,90.000,3.00,0.00,1,'2025-08-18 09:39:40','nipuni','2025-08-18 09:39:40','nipuni',1,1), (1635,450,430,280,102,375,411,' 3303A rubber beading',7.000,55.00,343.000,49.00,0.00,1,'2025-08-18 09:41:10','nipuni','2025-08-18 09:41:10','nipuni',1,1), (1636,450,430,280,102,375,593,'Cladding Board',1.000,4000.00,4000.000,4000.00,0.00,1,'2025-08-18 09:42:10','nipuni','2025-08-18 09:42:10','nipuni',1,1), (1637,450,430,280,102,375,423,'1/2x 1/2 Al L angle 12 ft',4.000,555.00,1881.960,470.49,0.00,1,'2025-08-18 09:44:37','nipuni','2025-08-18 09:44:37','nipuni',1,1), (1638,450,430,280,107,375,1120,'6ft Concrete ring',1.000,9500.00,9500.000,9500.00,0.00,1,'2025-08-18 10:34:46','nipuni','2025-08-18 10:34:46','nipuni',1,1), (1639,450,430,280,107,377,368,'Excavator ',1.000,12000.00,3000.000,3000.00,0.00,1,'2025-08-18 10:36:27','nipuni','2025-08-18 10:36:27','nipuni',1,1), (1640,450,430,280,108,375,1121,'1 1/2 x 1 1/2 (4mm) L angle 18ft',3.000,10000.00,30000.000,10000.00,0.00,1,'2025-08-18 13:34:15','nipuni','2025-08-18 13:34:15','nipuni',1,1), (1641,450,430,280,108,375,1122,'timber 1x4 sheet',4.000,1500.00,6000.000,1500.00,0.00,1,'2025-08-18 13:34:31','nipuni','2025-08-18 13:34:31','nipuni',1,1), (1642,450,430,280,108,375,892,'welding rods',0.300,1100.00,330.000,1100.00,0.00,1,'2025-08-18 13:34:45','nipuni','2025-08-18 13:34:45','nipuni',1,1), (1643,450,430,280,108,375,855,'QD primer',0.200,2770.00,554.000,2770.00,0.00,1,'2025-08-18 13:34:59','nipuni','2025-08-18 13:34:59','nipuni',1,1), (1644,450,430,280,102,375,569,'Tile 2 x 2',25.000,1100.00,20000.000,800.00,0.00,1,'2025-08-18 13:50:06','nipuni','2025-08-18 13:50:06','nipuni',1,1), (1645,450,430,280,102,375,1102,'Tile mortar',4.000,2100.00,9800.000,2450.00,0.00,1,'2025-08-18 13:50:36','nipuni','2025-08-18 13:50:36','nipuni',1,1), (1646,450,427,277,108,375,1123,'Resin',225.000,510.00,114750.000,510.00,0.00,1,'2025-08-18 16:19:39','IRESHA7653','2025-08-18 16:19:39','IRESHA7653',4,1), (1647,450,427,277,108,375,1124,'20 inch Jumbo Housing',1.000,9000.00,9000.000,9000.00,0.00,1,'2025-08-18 16:20:00','IRESHA7653','2025-08-18 16:20:00','IRESHA7653',4,1), (1648,450,430,280,102,375,1120,'6ft Concrete ring',12.000,9500.00,114000.000,9500.00,0.00,1,'2025-08-19 08:00:23','nipuni','2025-08-19 08:00:23','nipuni',1,1), (1649,450,430,280,102,375,451,'Window Glass',1.000,1500.00,200.000,200.00,0.00,1,'2025-08-25 09:40:28','nipuni','2025-08-25 09:40:28','nipuni',1,1), (1650,450,430,280,108,375,1125,'250LPH Fully Automated RO System',1.000,760000.00,760000.000,760000.00,0.00,1,'2025-08-28 15:35:32','nipuni','2025-08-28 15:35:32','nipuni',1,1), (1652,468,432,282,108,383,439,'Plant Installation',1.000,20000.00,10000.000,10000.00,0.00,1,'2025-08-29 17:00:49','nipuni','2025-08-29 17:00:49','nipuni',5,1), (1653,468,432,282,108,383,443,'Material Transport',1.000,15000.00,2000.000,2000.00,0.00,1,'2025-08-29 17:01:09','nipuni','2025-08-29 17:01:09','nipuni',5,1), (1654,468,432,282,108,384,952,'Water sample testing',1.000,10000.00,17000.000,17000.00,0.00,1,'2025-08-29 17:02:39','nipuni','2025-08-29 17:02:39','nipuni',5,1), (1655,468,432,282,108,375,543,'wall plugs size 8',100.000,5.00,800.000,8.00,0.00,1,'2025-09-01 10:40:39','IRESHA7653','2025-09-01 10:40:39','IRESHA7653',5,1), (1656,468,432,282,108,375,1126,'2 inch GI clip',40.000,55.00,2200.000,55.00,0.00,1,'2025-09-01 10:48:50','IRESHA7653','2025-09-01 10:48:50','IRESHA7653',5,1), (1657,468,432,282,108,375,1127,'4P Junior Enclo Isolator',2.000,1350.00,2700.000,1350.00,0.00,1,'2025-09-01 10:49:29','IRESHA7653','2025-09-01 10:49:29','IRESHA7653',5,1), (1658,468,432,282,108,375,1128,'4P 40A (30mA) RCCB',1.000,8950.00,8950.000,8950.00,0.00,1,'2025-09-01 10:49:55','IRESHA7653','2025-09-01 10:49:55','IRESHA7653',5,1), (1659,468,432,282,108,375,1129,'6mm 4 Core wire pvc Flex',30.000,2275.00,68250.000,2275.00,0.00,1,'2025-09-01 10:50:29','IRESHA7653','2025-09-01 10:50:29','IRESHA7653',5,1), (1660,468,432,282,108,377,1130,'forklift machine 30 ton',2.000,15000.00,30000.000,15000.00,0.00,1,'2025-09-01 12:41:36','IRESHA7653','2025-09-01 12:41:36','IRESHA7653',5,1), (1661,468,432,282,108,383,443,'Material Transport',2.000,5000.00,4000.000,2000.00,0.00,1,'2025-09-01 12:45:11','IRESHA7653','2025-09-01 12:45:11','IRESHA7653',5,1), (1662,468,432,282,108,375,875,'1 inch pipe',20.000,584.92,11500.000,575.00,0.00,1,'2025-09-01 12:59:57','IRESHA7653','2025-09-01 12:59:57','IRESHA7653',5,1), (1663,468,432,282,108,375,954,'63mm PNT 7 SS pipe',10.000,2231.52,12745.600,1274.56,0.00,1,'2025-09-01 13:02:03','IRESHA7653','2025-09-01 13:02:03','IRESHA7653',5,1), (1664,468,432,282,108,375,985,'63mm PVC PNT 11 SS Pipe ',20.000,813.47,34000.000,1700.00,0.00,1,'2025-09-01 13:03:52','IRESHA7653','2025-09-01 13:03:52','IRESHA7653',5,1), (1665,468,432,282,108,375,425,'20mm Pipe PNT 14',10.000,328.68,3000.000,300.00,0.00,1,'2025-09-01 13:06:07','IRESHA7653','2025-09-01 13:06:07','IRESHA7653',5,1), (1666,468,432,282,108,375,784,'500g Solvent Cement',8.000,1313.56,24800.000,3100.00,0.00,1,'2025-09-01 13:06:34','IRESHA7653','2025-09-01 13:06:34','IRESHA7653',5,1), (1667,468,432,282,108,375,1131,'63mm endcap',6.000,110.97,665.820,110.97,0.00,1,'2025-09-01 13:09:07','IRESHA7653','2025-09-01 13:09:07','IRESHA7653',5,1), (1668,468,432,282,108,375,1132,'63mm Elbow',50.000,196.02,9801.000,196.02,0.00,1,'2025-09-01 13:11:19','IRESHA7653','2025-09-01 13:11:19','IRESHA7653',5,1), (1669,468,432,282,108,375,708,'20mm Elbow',50.000,18.31,1250.000,25.00,0.00,1,'2025-09-01 13:11:47','IRESHA7653','2025-09-01 13:11:47','IRESHA7653',5,1), (1670,468,432,282,108,375,1016,'63mm Equal tee',10.000,307.16,5586.700,558.67,0.00,1,'2025-09-01 13:12:12','IRESHA7653','2025-09-01 13:12:12','IRESHA7653',5,1), (1671,468,432,282,108,375,956,'90x63 PNT11 Reducing socket',2.000,760.04,461.540,230.77,0.00,1,'2025-09-01 13:19:10','IRESHA7653','2025-09-01 13:19:10','IRESHA7653',5,1), (1672,468,432,282,108,375,1024,'63mm Socket',30.000,146.82,8008.500,266.95,0.00,1,'2025-09-01 13:31:29','IRESHA7653','2025-09-01 13:31:29','IRESHA7653',5,1), (1673,468,432,282,108,375,1022,'63mm Valve socket',25.000,160.34,7288.250,291.53,0.00,1,'2025-09-01 13:32:21','IRESHA7653','2025-09-01 13:32:21','IRESHA7653',5,1), (1674,468,432,282,108,375,1136,'2 inch water meter',1.000,35000.00,35000.000,35000.00,0.00,1,'2025-09-03 06:28:35','IRESHA7653','2025-09-03 06:28:35','IRESHA7653',5,1), (1677,468,432,282,108,375,527,'2 way sunk box',1.000,230.00,230.000,230.00,0.00,1,'2025-09-03 09:23:04','IRESHA7653','2025-09-03 09:23:04','IRESHA7653',5,1), (1678,468,432,282,108,375,528,'3 way sunk box',1.000,370.00,370.000,370.00,0.00,1,'2025-09-03 09:23:47','IRESHA7653','2025-09-03 09:23:47','IRESHA7653',5,1), (1679,468,432,282,108,375,901,'bulb indicator lamp 230v LED 22mm blue',1.000,130.00,130.000,130.00,0.00,1,'2025-09-03 09:24:36','IRESHA7653','2025-09-03 09:24:36','IRESHA7653',5,1), (1680,468,432,282,108,375,902,'bulb indicator lamp 230v LED 22mm red',1.000,130.00,130.000,130.00,0.00,1,'2025-09-03 09:25:03','IRESHA7653','2025-09-03 09:25:03','IRESHA7653',5,1), (1681,468,432,282,108,375,903,'bulb indicator lamp 230v LED 22mm yellow',1.000,130.00,130.000,130.00,0.00,1,'2025-09-03 09:25:29','IRESHA7653','2025-09-03 09:25:29','IRESHA7653',5,1), (1682,468,432,282,108,375,662,'cable tie',20.000,6.00,200.000,10.00,0.00,1,'2025-09-03 09:26:02','IRESHA7653','2025-09-03 09:26:02','IRESHA7653',5,1), (1683,468,432,282,108,375,574,'3/4 conduit clip',30.000,6.00,240.000,8.00,0.00,1,'2025-09-03 09:26:39','IRESHA7653','2025-09-03 09:26:39','IRESHA7653',5,1), (1684,468,432,282,108,375,1126,'2 inch GI clip',10.000,55.00,550.000,55.00,0.00,1,'2025-09-03 09:27:36','IRESHA7653','2025-09-03 09:27:36','IRESHA7653',5,1), (1685,468,432,282,108,375,921,'lug cable copper I 6mm',25.000,95.00,2375.000,95.00,0.00,1,'2025-09-03 09:29:08','IRESHA7653','2025-09-03 09:29:08','IRESHA7653',5,1), (1686,468,432,282,108,375,1139,'20way Enclo Distribution Box',1.000,10100.00,10100.000,10100.00,0.00,1,'2025-09-03 09:34:01','IRESHA7653','2025-09-03 09:34:01','IRESHA7653',5,1), (1687,468,432,282,108,375,1140,'lug cable copper I 4mm',10.000,80.00,800.000,80.00,0.00,1,'2025-09-03 09:35:08','IRESHA7653','2025-09-03 09:35:08','IRESHA7653',5,1), (1688,468,432,282,108,375,1141,'lug cable copper 6mmx6',6.000,35.00,210.000,35.00,0.00,1,'2025-09-03 10:24:11','IRESHA7653','2025-09-03 10:24:11','IRESHA7653',5,1), (1689,468,432,282,108,375,1142,'lug cable copper 4mmx6',10.000,25.00,250.000,25.00,0.00,1,'2025-09-03 10:25:09','IRESHA7653','2025-09-03 10:25:09','IRESHA7653',5,1), (1690,468,432,282,108,375,536,'16A MCB',1.000,710.00,1070.000,1070.00,0.00,1,'2025-09-03 10:25:45','IRESHA7653','2025-09-03 10:25:45','IRESHA7653',5,1), (1691,468,432,282,108,375,602,'40A 4P MCB',1.000,4250.00,15650.000,15650.00,0.00,1,'2025-09-03 10:26:51','IRESHA7653','2025-09-03 10:26:51','IRESHA7653',5,1), (1692,468,432,282,108,375,580,'1 1/2 Nails',50.000,5.00,300.000,6.00,0.00,1,'2025-09-03 10:27:28','IRESHA7653','2025-09-03 10:27:28','IRESHA7653',5,1), (1693,468,432,282,108,375,686,'Size 8 2\" Screw nails',50.000,11.00,1000.000,20.00,0.00,1,'2025-09-03 10:28:09','IRESHA7653','2025-09-03 10:28:09','IRESHA7653',5,1), (1694,468,432,282,108,375,539,'13A plug and switch',8.000,590.00,8360.000,1045.00,0.00,1,'2025-09-03 10:28:45','IRESHA7653','2025-09-03 10:28:45','IRESHA7653',5,1), (1695,468,432,282,108,375,573,'3/4 conduit socket',4.000,15.00,88.000,22.00,0.00,1,'2025-09-03 10:29:34','IRESHA7653','2025-09-03 10:29:34','IRESHA7653',5,1), (1696,468,432,282,108,375,542,'insulation tape',1.000,170.00,175.000,175.00,0.00,1,'2025-09-03 10:30:14','IRESHA7653','2025-09-03 10:30:14','IRESHA7653',5,1), (1697,468,432,282,108,375,543,'wall plugs size 8',100.000,4.00,800.000,8.00,0.00,1,'2025-09-03 10:30:50','IRESHA7653','2025-09-03 10:30:50','IRESHA7653',5,1), (1698,468,432,282,108,375,1143,'4mm Earth wire',30.000,245.00,7350.000,245.00,0.00,1,'2025-09-03 10:33:38','IRESHA7653','2025-09-03 10:33:38','IRESHA7653',5,1), (1699,468,432,282,108,375,549,'16/0.2 2 core wire 0.5mm',20.000,105.00,3000.000,150.00,0.00,1,'2025-09-03 10:34:13','IRESHA7653','2025-09-03 10:34:13','IRESHA7653',5,1), (1700,468,432,282,108,375,1137,'4 mm 3 core wire',20.000,895.00,17700.000,885.00,0.00,1,'2025-09-03 10:35:12','IRESHA7653','2025-09-03 10:35:12','IRESHA7653',5,1), (1701,468,432,282,108,384,656,'Branding and Printing',1.000,5000.00,2000.000,2000.00,0.00,1,'2025-09-03 10:35:49','nipuni','2025-09-03 10:35:49','nipuni',5,1), (1702,468,432,282,108,384,952,'Water sample testing',1.000,12000.00,17000.000,17000.00,0.00,1,'2025-09-03 10:37:45','nipuni','2025-09-03 10:37:45','nipuni',5,1), (1703,468,432,282,108,375,1144,'2P 40A MCB',1.000,1850.00,1850.000,1850.00,0.00,1,'2025-09-03 10:38:52','IRESHA7653','2025-09-03 10:38:52','IRESHA7653',5,1), (1705,468,432,282,108,375,639,'40mm Valve Socket',4.000,124.00,900.000,225.00,0.00,1,'2025-09-03 11:38:09','nipuni','2025-09-03 11:38:09','nipuni',5,1), (1706,468,432,282,108,375,959,'25mm valve socket',10.000,67.00,820.000,82.00,0.00,1,'2025-09-03 11:45:41','nipuni','2025-09-03 11:45:41','nipuni',5,1), (1707,468,432,282,108,375,1145,'25mm Union',4.000,256.00,1024.000,256.00,0.00,1,'2025-09-03 11:47:58','nipuni','2025-09-03 11:47:58','nipuni',5,1), (1708,468,432,282,108,375,668,'drill bit',2.000,520.00,800.000,400.00,0.00,1,'2025-09-03 11:49:37','nipuni','2025-09-03 11:49:37','nipuni',5,1), (1709,468,432,282,108,375,1134,'pH chemical Hcl',760.000,300.00,1140000.000,1500.00,0.00,1,'2025-09-08 09:26:13','nipuni','2025-09-08 09:26:13','nipuni',5,1), (1710,468,432,282,108,375,1135,'Chlorine ',760.000,600.00,1368000.000,1800.00,0.00,1,'2025-09-08 09:27:15','nipuni','2025-09-08 09:27:15','nipuni',5,1), (1711,468,432,282,108,376,566,'Technician ',1.000,20000.00,4000.000,4000.00,0.00,1,'2025-09-08 09:29:52','nipuni','2025-09-08 09:29:52','nipuni',5,1), (1712,468,432,282,108,383,438,'Site Visit',5.000,25000.00,50000.000,10000.00,0.00,1,'2025-09-08 09:30:21','nipuni','2025-09-08 09:30:21','nipuni',5,1), (1713,468,432,282,108,375,877,'1\" water meter',1.000,10000.00,2200.000,2200.00,0.00,1,'2025-09-08 09:31:35','nipuni','2025-09-08 09:31:35','nipuni',5,1), (1715,469,434,284,102,375,300,'Cement',35.000,1750.00,70000.000,2000.00,0.00,1,'2025-09-22 08:39:01','nipuni','2025-09-22 08:39:01','nipuni',9,1), (1716,469,434,284,102,375,301,'Sand',2.000,21500.00,30000.000,15000.00,0.00,1,'2025-09-22 08:39:31','nipuni','2025-09-22 08:39:31','nipuni',9,1), (1717,469,434,284,102,375,302,'Metal',1.500,17500.00,15000.000,10000.00,0.00,1,'2025-09-22 08:40:06','nipuni','2025-09-22 08:40:06','nipuni',9,1), (1718,469,434,284,102,375,304,'Block',350.000,75.00,24500.000,70.00,0.00,1,'2025-09-22 08:40:29','nipuni','2025-09-22 08:40:29','nipuni',9,1), (1719,469,434,284,102,375,305,'10mm Tor Steel',30.000,1020.00,30000.000,1000.00,0.00,1,'2025-09-22 08:43:30','nipuni','2025-09-22 08:43:30','nipuni',9,1), (1720,469,434,284,102,375,308,'12mm Tor Steel',20.000,1200.00,24000.000,1200.00,0.00,1,'2025-09-22 08:44:23','nipuni','2025-09-22 08:44:23','nipuni',9,1), (1721,470,435,285,102,375,572,'3/4 conduit bend',10.000,20.00,300.000,30.00,0.00,1,'2025-09-22 08:44:38','IRESHA7653','2025-09-22 08:44:38','IRESHA7653',8,1), (1722,470,435,285,102,375,578,'Round Block',12.000,40.00,840.000,70.00,0.00,1,'2025-09-22 08:45:08','IRESHA7653','2025-09-22 08:45:08','IRESHA7653',8,1), (1723,470,435,285,102,375,576,'Single Sun Box',5.000,120.00,700.000,140.00,0.00,1,'2025-09-22 08:45:32','IRESHA7653','2025-09-22 08:45:32','IRESHA7653',8,1), (1724,470,435,285,102,375,587,'1inch Casing',2.000,285.00,900.000,450.00,0.00,1,'2025-09-22 08:46:00','IRESHA7653','2025-09-22 08:46:00','IRESHA7653',8,1), (1725,470,435,285,102,375,579,'Ceiling Rose',12.000,215.00,1200.000,100.00,0.00,1,'2025-09-22 08:46:32','IRESHA7653','2025-09-22 08:46:32','IRESHA7653',8,1), (1726,469,434,284,102,375,345,'Wall putty',4.000,950.00,4000.000,1000.00,0.00,1,'2025-09-22 08:46:40','nipuni','2025-09-22 08:46:40','nipuni',9,1), (1727,470,435,285,102,375,577,'Angle holder',4.000,260.00,1100.000,275.00,0.00,1,'2025-09-22 08:47:17','IRESHA7653','2025-09-22 08:47:17','IRESHA7653',8,1), (1728,469,434,284,102,375,349,'6mm Mild steel',30.000,900.00,18000.000,600.00,0.00,1,'2025-09-22 08:47:27','nipuni','2025-09-22 08:47:27','nipuni',9,1), (1729,470,435,285,102,375,537,'nail self tapping 8 size',20.000,11.00,220.000,11.00,0.00,1,'2025-09-22 08:47:55','IRESHA7653','2025-09-22 08:47:55','IRESHA7653',8,1), (1730,470,435,285,102,375,595,'20mm Conduit Pipe',10.000,140.00,3500.000,350.00,0.00,1,'2025-09-22 08:48:38','IRESHA7653','2025-09-22 08:48:38','IRESHA7653',8,1), (1731,469,434,284,102,375,358,'Wall Filler',4.000,750.00,3600.000,900.00,0.00,1,'2025-09-22 08:49:10','nipuni','2025-09-22 08:49:10','nipuni',9,1), (1732,469,434,284,102,375,359,'Emulsion Paint',4.000,1100.00,7200.000,1800.00,0.00,1,'2025-09-22 08:50:46','nipuni','2025-09-22 08:50:46','nipuni',9,1), (1733,470,435,285,102,375,922,'20mm (3/4\") PVC Flexible pipe',10.000,110.00,900.000,90.00,0.00,1,'2025-09-22 08:51:10','IRESHA7653','2025-09-22 08:51:10','IRESHA7653',8,1), (1734,470,435,285,102,375,433,'13A Plug and Switch Orange brand',5.000,585.00,4650.000,930.00,0.00,1,'2025-09-22 08:51:38','IRESHA7653','2025-09-22 08:51:38','IRESHA7653',8,1), (1735,470,435,285,102,375,573,'3/4 conduit socket',10.000,15.00,220.000,22.00,0.00,1,'2025-09-22 08:52:12','IRESHA7653','2025-09-22 08:52:12','IRESHA7653',8,1), (1736,470,435,285,102,375,1146,'3/4 conduit tee',10.000,15.00,150.000,15.00,0.00,1,'2025-09-22 08:55:11','IRESHA7653','2025-09-22 08:55:11','IRESHA7653',8,1), (1737,470,435,285,102,375,951,'3 gang switch orage ',3.000,700.00,2100.000,700.00,0.00,1,'2025-09-22 08:55:49','IRESHA7653','2025-09-22 08:55:49','IRESHA7653',8,1), (1738,470,435,285,102,375,1147,'4 gang switch ',1.000,870.00,870.000,870.00,0.00,1,'2025-09-22 09:20:27','IRESHA7653','2025-09-22 09:20:27','IRESHA7653',8,1), (1739,470,435,285,102,375,542,'insulation tape',3.000,170.00,525.000,175.00,0.00,1,'2025-09-22 09:48:15','IRESHA7653','2025-09-22 09:48:15','IRESHA7653',8,1), (1740,470,435,285,102,375,543,'wall plugs size 8',20.000,5.00,160.000,8.00,0.00,1,'2025-09-22 09:48:43','IRESHA7653','2025-09-22 09:48:43','IRESHA7653',8,1), (1741,470,435,285,102,375,544,'1/1.13 blue wire 1mm',100.000,57.50,7500.000,75.00,0.00,1,'2025-09-22 09:49:09','IRESHA7653','2025-09-22 09:49:09','IRESHA7653',8,1), (1742,470,435,285,102,375,545,'1/1.13 brown wire 1mm',100.000,57.50,7500.000,75.00,0.00,1,'2025-09-22 09:49:36','IRESHA7653','2025-09-22 09:49:36','IRESHA7653',8,1), (1743,470,435,285,102,375,547,'7/0.67 twin wire 2.5mm',15.000,350.00,6750.000,450.00,0.00,1,'2025-09-22 09:49:58','IRESHA7653','2025-09-22 09:49:58','IRESHA7653',8,1), (1744,470,435,285,102,375,419,'2x1 box bar white 20 ft',6.000,4395.29,26370.000,4395.00,0.00,1,'2025-09-22 10:04:23','IRESHA7653','2025-09-22 10:04:23','IRESHA7653',8,1), (1745,470,435,285,102,375,420,'5/16 u channel 12 ft',8.000,461.98,3688.000,461.00,0.00,1,'2025-09-22 10:09:51','IRESHA7653','2025-09-22 10:09:51','IRESHA7653',8,1), (1746,470,435,285,102,375,423,'1/2x 1/2 Al L angle 12 ft',6.000,470.49,2822.940,470.49,0.00,1,'2025-09-22 10:12:21','IRESHA7653','2025-09-22 10:12:21','IRESHA7653',8,1), (1747,469,434,284,102,375,360,'Weathersheild paint',4.000,1200.00,8000.000,2000.00,0.00,1,'2025-09-22 10:17:57','nipuni','2025-09-22 10:17:57','nipuni',9,1), (1748,470,435,285,102,375,593,'Cladding Board',2.000,4087.74,8000.000,4000.00,0.00,1,'2025-09-22 10:18:13','IRESHA7653','2025-09-22 10:18:13','IRESHA7653',8,1), (1749,469,434,284,102,375,415,'4\" cutting wheel',3.000,300.00,294.000,98.00,0.00,1,'2025-09-22 10:19:20','nipuni','2025-09-22 10:19:20','nipuni',9,1), (1750,470,435,285,102,375,422,'3/4 x3/4 thick angle 1 ft',5.000,288.67,1140.000,228.00,0.00,1,'2025-09-22 10:19:23','IRESHA7653','2025-09-22 10:19:23','IRESHA7653',8,1), (1751,469,434,284,102,375,456,'Thinner',1.000,750.00,200.000,200.00,0.00,1,'2025-09-22 10:19:48','nipuni','2025-09-22 10:19:48','nipuni',9,1), (1752,470,435,285,102,375,404,' 4x3 door hinges white',8.000,254.24,2136.000,267.00,0.00,1,'2025-09-22 10:20:35','IRESHA7653','2025-09-22 10:20:35','IRESHA7653',8,1), (1753,470,435,285,102,375,405,' door lock ',2.000,883.14,1916.000,958.00,0.00,1,'2025-09-22 10:21:41','IRESHA7653','2025-09-22 10:21:41','IRESHA7653',8,1), (1754,469,434,284,102,375,457,'Sand Paper',2.000,150.00,160.000,80.00,0.00,1,'2025-09-22 10:21:52','nipuni','2025-09-22 10:21:52','nipuni',9,1), (1755,470,435,285,102,375,413,' 597 rubber beading',20.000,43.68,920.000,46.00,0.00,1,'2025-09-22 10:22:29','IRESHA7653','2025-09-22 10:22:29','IRESHA7653',8,1), (1756,469,434,284,102,375,1039,' 2\" Concrete nail',2.000,380.00,800.000,400.00,0.00,1,'2025-09-22 10:22:31','nipuni','2025-09-22 10:22:31','nipuni',9,1), (1757,470,435,285,102,375,406,' door handle 8\"',2.000,453.09,906.000,453.00,0.00,1,'2025-09-22 10:24:42','IRESHA7653','2025-09-22 10:24:42','IRESHA7653',8,1), (1758,470,435,285,102,375,409,'5/32x1/2 pop rivert',300.000,1.60,732.000,2.44,0.00,1,'2025-09-22 10:25:15','IRESHA7653','2025-09-22 10:25:15','IRESHA7653',8,1), (1759,470,435,285,102,375,543,'wall plugs size 8',30.000,3.95,240.000,8.00,0.00,1,'2025-09-22 10:26:26','IRESHA7653','2025-09-22 10:26:26','IRESHA7653',8,1), (1760,469,434,284,102,375,1039,'3\" Concrete nail',1.000,380.00,400.000,400.00,0.00,1,'2025-09-22 10:29:11','nipuni','2025-09-22 10:29:11','nipuni',9,1), (1761,469,434,284,102,375,470,'binding normal',3.000,300.00,900.000,300.00,0.00,1,'2025-09-22 10:30:02','nipuni','2025-09-22 10:30:02','nipuni',9,1), (1762,469,434,284,102,375,668,'drill bit',2.000,450.00,800.000,400.00,0.00,1,'2025-09-22 10:30:37','nipuni','2025-09-22 10:30:37','nipuni',9,1), (1763,469,434,284,102,375,486,'Wire Nails',1.000,380.00,5.000,5.00,0.00,1,'2025-09-22 10:32:29','nipuni','2025-09-22 10:32:29','nipuni',9,1), (1764,469,434,284,102,375,475,'2inch Paint Brush',1.000,700.00,700.000,700.00,0.00,1,'2025-09-22 10:35:53','nipuni','2025-09-22 10:35:53','nipuni',9,1), (1765,469,434,284,102,375,497,'Sponge ',1.000,100.00,100.000,100.00,0.00,1,'2025-09-22 10:36:28','nipuni','2025-09-22 10:36:28','nipuni',9,1), (1766,469,434,284,102,375,552,'Red Cement',2.000,800.00,2000.000,1000.00,0.00,1,'2025-09-22 10:42:45','nipuni','2025-09-22 10:42:45','nipuni',9,1), (1767,469,434,284,102,375,553,'Polythene',3.000,900.00,1200.000,400.00,0.00,1,'2025-09-22 10:44:46','nipuni','2025-09-22 10:44:46','nipuni',9,1), (1768,469,434,284,102,375,555,'Masking Tape',1.000,100.00,200.000,200.00,0.00,1,'2025-09-22 10:45:06','nipuni','2025-09-22 10:45:06','nipuni',9,1), (1770,470,435,285,102,375,837,'`1/2x 1/8 screw',30.000,12.61,180.000,6.00,0.00,1,'2025-09-22 11:11:22','IRESHA7653','2025-09-22 11:11:22','IRESHA7653',8,1), (1771,469,434,284,102,375,705,'20mm Bend',18.000,20.00,270.000,15.00,0.00,1,'2025-09-22 11:12:42','nipuni','2025-09-22 11:12:42','nipuni',9,1), (1772,470,435,285,102,375,442,'1x1 box bar 1.2',13.000,1450.00,17875.000,1375.00,0.00,1,'2025-09-22 11:13:48','IRESHA7653','2025-09-22 11:13:48','IRESHA7653',8,1), (1773,470,435,285,102,375,892,'welding rods',1.000,1300.00,1100.000,1100.00,0.00,1,'2025-09-22 11:14:44','IRESHA7653','2025-09-22 11:14:44','IRESHA7653',8,1), (1774,469,434,284,102,375,527,'2 way sunk box',6.000,225.00,1380.000,230.00,0.00,1,'2025-09-22 11:14:59','nipuni','2025-09-22 11:14:59','nipuni',9,1), (1775,470,435,285,102,375,350,'1 1/2\" GI Pipe',1.000,1850.00,2000.000,2000.00,0.00,1,'2025-09-22 11:15:28','IRESHA7653','2025-09-22 11:15:28','IRESHA7653',8,1), (1776,469,434,284,102,375,529,'18 W bulb LED',3.000,1700.00,3000.000,1000.00,0.00,1,'2025-09-22 11:17:09','nipuni','2025-09-22 11:17:09','nipuni',9,1), (1777,469,434,284,102,375,853,'1/2\" Casing',6.000,225.00,2760.000,460.00,0.00,1,'2025-09-22 11:18:31','nipuni','2025-09-22 11:18:31','nipuni',9,1), (1778,469,434,284,102,375,587,'1inch Casing',9.000,335.00,4050.000,450.00,0.00,1,'2025-09-22 11:19:07','nipuni','2025-09-22 11:19:07','nipuni',9,1), (1779,469,434,284,102,375,1014,'Holder',1.000,250.00,120.000,120.00,0.00,1,'2025-09-22 11:19:50','nipuni','2025-09-22 11:19:50','nipuni',9,1), (1780,469,434,284,102,375,533,'pendant holder',2.000,170.00,460.000,230.00,0.00,1,'2025-09-22 11:20:13','nipuni','2025-09-22 11:20:13','nipuni',9,1), (1781,469,434,284,102,375,787,'1/2 Conduit Pipe',6.000,120.00,720.000,120.00,0.00,1,'2025-09-22 11:21:43','nipuni','2025-09-22 11:21:43','nipuni',9,1), (1782,469,434,284,102,375,433,'13A Plug and Switch Orange brand',3.000,930.00,2790.000,930.00,0.00,1,'2025-09-22 11:22:35','nipuni','2025-09-22 11:22:35','nipuni',9,1), (1783,470,435,285,102,375,668,'drill bit',3.000,195.00,1200.000,400.00,0.00,1,'2025-09-22 11:22:49','IRESHA7653','2025-09-22 11:22:49','IRESHA7653',8,1), (1784,470,435,285,102,375,1148,' 5/32 drill bit',2.000,200.00,400.000,200.00,0.00,1,'2025-09-22 11:23:13','IRESHA7653','2025-09-22 11:23:13','IRESHA7653',8,1), (1785,469,434,284,102,375,951,'3 gang switch orage ',3.000,700.00,2100.000,700.00,0.00,1,'2025-09-22 11:23:31','nipuni','2025-09-22 11:23:31','nipuni',9,1), (1786,469,434,284,102,375,542,'insulation tape',3.000,170.00,525.000,175.00,0.00,1,'2025-09-22 11:24:20','nipuni','2025-09-22 11:24:20','nipuni',9,1), (1787,469,434,284,102,375,544,'1/1.13 blue wire 1mm',15.000,75.00,1125.000,75.00,0.00,1,'2025-09-22 11:28:01','nipuni','2025-09-22 11:28:01','nipuni',9,1), (1788,469,434,284,102,375,545,'1/1.13 brown wire 1mm',15.000,75.00,1125.000,75.00,0.00,1,'2025-09-22 11:28:57','nipuni','2025-09-22 11:28:57','nipuni',9,1), (1789,469,434,284,102,375,546,'7/0.67 earth wire 2.5mm',12.000,195.00,2340.000,195.00,0.00,1,'2025-09-22 11:29:19','nipuni','2025-09-22 11:29:19','nipuni',9,1), (1790,469,434,284,102,375,547,'7/0.67 twin wire 2.5mm',10.000,345.00,4500.000,450.00,0.00,1,'2025-09-22 11:29:49','nipuni','2025-09-22 11:29:49','nipuni',9,1), (1791,469,434,284,102,375,925,'40A 4P MCCB 15kA',1.000,18600.00,18600.000,18600.00,0.00,1,'2025-09-22 11:38:17','nipuni','2025-09-22 11:38:17','nipuni',9,1), (1792,469,434,284,102,375,602,'40A 4P MCB ',1.000,4590.00,15650.000,15650.00,0.00,1,'2025-09-22 11:39:28','nipuni','2025-09-22 11:39:28','nipuni',9,1), (1793,469,434,284,102,375,1128,'4P 40A (30mA) RCCB',1.000,9780.00,8950.000,8950.00,0.00,1,'2025-09-22 11:40:13','nipuni','2025-09-22 11:40:13','nipuni',9,1), (1794,469,434,284,102,375,930,'2P 32A MCB Orange sigma',1.000,1970.00,1650.000,1650.00,0.00,1,'2025-09-22 11:40:49','nipuni','2025-09-22 11:40:49','nipuni',9,1), (1795,469,434,284,102,375,606,'20A MCB',1.000,857.00,700.000,700.00,0.00,1,'2025-09-22 11:41:06','nipuni','2025-09-22 11:41:06','nipuni',9,1), (1796,469,434,284,102,375,607,'10A MCB',1.000,857.00,770.000,770.00,0.00,1,'2025-09-22 11:41:53','nipuni','2025-09-22 11:41:53','nipuni',9,1), (1797,469,434,284,102,375,540,'2P 40A 30mA RCCB trip switch',1.000,6310.00,8070.000,8070.00,0.00,1,'2025-09-22 11:42:34','nipuni','2025-09-22 11:42:34','nipuni',9,1), (1798,469,434,284,102,375,1141,'lug cable copper 6X8mm',12.000,30.00,420.000,35.00,0.00,1,'2025-09-22 11:43:46','nipuni','2025-09-22 11:43:46','nipuni',9,1), (1799,469,434,284,102,375,514,'2.5 mm l lug blue',10.000,60.00,50.000,5.00,0.00,1,'2025-09-22 11:44:22','nipuni','2025-09-22 11:44:22','nipuni',9,1), (1800,469,434,284,102,375,913,'end cap 6mm brown',10.000,5.00,70.000,7.00,0.00,1,'2025-09-22 11:44:47','nipuni','2025-09-22 11:44:47','nipuni',9,1), (1801,469,434,284,102,375,910,'end cap 6mm black',10.000,5.00,70.000,7.00,0.00,1,'2025-09-22 11:46:02','nipuni','2025-09-22 11:46:02','nipuni',9,1), (1802,469,434,284,102,375,914,'end cap 6mm gray ',10.000,5.00,70.000,7.00,0.00,1,'2025-09-22 11:46:48','nipuni','2025-09-22 11:46:48','nipuni',9,1), (1803,469,434,284,102,375,911,'end cap 6mm blue',10.000,5.00,70.000,7.00,0.00,1,'2025-09-22 11:47:24','nipuni','2025-09-22 11:47:24','nipuni',9,1), (1804,469,434,284,102,375,902,'bulb indicator lamp 230v LED 22mm red',1.000,140.00,130.000,130.00,0.00,1,'2025-09-22 11:48:16','nipuni','2025-09-22 11:48:16','nipuni',9,1), (1805,469,434,284,102,375,901,'bulb indicator lamp 230v LED 22mm blue',1.000,140.00,130.000,130.00,0.00,1,'2025-09-22 11:48:37','nipuni','2025-09-22 11:48:37','nipuni',9,1), (1806,469,434,284,102,375,903,'bulb indicator lamp 230v LED 22mm yellow',1.000,140.00,130.000,130.00,0.00,1,'2025-09-22 11:48:53','nipuni','2025-09-22 11:48:53','nipuni',9,1), (1807,469,434,284,102,375,926,'1P 2A MCB orange industrial',3.000,885.00,2700.000,900.00,0.00,1,'2025-09-22 11:50:21','nipuni','2025-09-22 11:50:21','nipuni',9,1), (1808,469,434,284,102,375,1149,'7/044 single flexible wire',10.000,550.00,5500.000,550.00,0.00,1,'2025-09-22 11:56:11','nipuni','2025-09-22 11:56:11','nipuni',9,1), (1809,469,434,284,102,375,1150,'80A Terminal block',4.000,885.00,3540.000,885.00,0.00,1,'2025-09-22 11:56:39','nipuni','2025-09-22 11:56:39','nipuni',9,1), (1810,469,434,284,102,375,1151,'Nails self tapping',20.000,4.00,80.000,4.00,0.00,1,'2025-09-22 11:59:32','nipuni','2025-09-22 11:59:32','nipuni',9,1), (1811,469,434,284,102,375,404,' 4x3 door hinges',5.000,267.00,1335.000,267.00,0.00,1,'2025-09-22 12:00:27','nipuni','2025-09-22 12:00:27','nipuni',9,1), (1812,469,434,284,102,375,897,'door rings',2.000,180.00,360.000,180.00,0.00,1,'2025-09-22 12:40:04','nipuni','2025-09-22 12:40:04','nipuni',9,1), (1813,469,434,284,102,375,1152,'Timber for door window',1.000,20000.00,20000.000,20000.00,0.00,1,'2025-09-22 13:35:42','nipuni','2025-09-22 13:35:42','nipuni',9,1), (1814,469,434,284,102,375,455,'Varnish',1.000,2000.00,2000.000,2000.00,0.00,1,'2025-09-22 13:35:55','nipuni','2025-09-22 13:35:55','nipuni',9,1), (1815,469,434,284,102,375,1099,'L iron frame',1.000,2000.00,3000.000,3000.00,0.00,1,'2025-09-22 13:41:19','nipuni','2025-09-22 13:41:19','nipuni',9,1), (1816,469,434,284,102,376,370,'Civil Work',1.000,150000.00,1500.000,1500.00,0.00,1,'2025-09-22 13:42:01','nipuni','2025-09-22 13:42:01','nipuni',9,1), (1817,469,434,284,102,376,388,'Wiring Work',1.000,10000.00,1500.000,1500.00,0.00,1,'2025-09-22 13:42:20','nipuni','2025-09-22 13:42:20','nipuni',9,1), (1818,469,434,284,102,377,310,'Grinder',3.000,800.00,2400.000,800.00,0.00,1,'2025-09-22 13:42:54','nipuni','2025-09-22 13:42:54','nipuni',9,1), (1819,469,434,284,102,377,385,'Scaffolding Set',10.000,300.00,30000.000,3000.00,0.00,1,'2025-09-22 13:43:47','nipuni','2025-09-22 13:43:47','nipuni',9,1), (1820,469,434,284,102,377,312,'Steel Column Box',7.000,900.00,14000.000,2000.00,0.00,1,'2025-09-22 13:44:10','nipuni','2025-09-22 13:44:10','nipuni',9,1), (1821,469,434,284,102,383,438,'Site Visit',5.000,15000.00,50000.000,10000.00,0.00,1,'2025-09-22 13:44:49','nipuni','2025-09-22 13:44:49','nipuni',9,1), (1822,469,434,284,102,383,443,'Material Transport',4.000,10000.00,8000.000,2000.00,0.00,1,'2025-09-22 13:45:04','nipuni','2025-09-22 13:45:04','nipuni',9,1), (1823,469,434,284,102,383,817,'Courier charge',1.000,2000.00,5000.000,5000.00,0.00,1,'2025-09-22 13:45:21','nipuni','2025-09-22 13:45:21','nipuni',9,1), (1824,469,434,284,102,384,958,'testing',1.000,2500.00,5000.000,5000.00,0.00,1,'2025-09-22 14:27:56','nipuni','2025-09-22 14:27:56','nipuni',9,1), (1825,469,434,284,106,375,300,'Cement',5.000,1750.00,10000.000,2000.00,0.00,1,'2025-09-22 16:13:59','nipuni','2025-09-22 16:13:59','nipuni',9,1), (1826,469,434,284,106,375,301,'Sand',0.300,15000.00,4500.000,15000.00,0.00,1,'2025-09-22 16:14:49','nipuni','2025-09-22 16:14:49','nipuni',9,1), (1827,469,434,284,106,375,1153,'Foodgrade waterproof material',1.000,6200.00,6200.000,6200.00,0.00,1,'2025-09-22 16:51:32','nipuni','2025-09-22 16:51:32','nipuni',9,1), (1828,469,434,284,106,375,360,'Weathersheild Paint',4.000,1125.00,8000.000,2000.00,0.00,1,'2025-09-22 16:52:44','nipuni','2025-09-22 16:52:44','nipuni',9,1), (1829,469,434,284,106,375,358,'Wall Filler',4.000,700.00,3600.000,900.00,0.00,1,'2025-09-22 16:54:33','nipuni','2025-09-22 16:54:33','nipuni',9,1), (1830,469,434,284,106,375,1154,'50x12 flat iron stringers',3.500,7000.00,24500.000,7000.00,0.00,1,'2025-09-22 16:56:48','nipuni','2025-09-22 16:56:48','nipuni',9,1), (1831,469,434,284,106,375,1059,'MS Sheet ',1.000,2000.00,15000.000,15000.00,0.00,1,'2025-09-22 16:58:38','nipuni','2025-09-22 16:58:38','nipuni',9,1), (1832,469,434,284,106,375,1059,'3mm MS lid ',1.000,12000.00,15000.000,15000.00,0.00,1,'2025-09-22 16:59:25','nipuni','2025-09-22 16:59:25','nipuni',9,1), (1833,469,434,284,106,375,1155,'Lifting hook',1.000,1500.00,1500.000,1500.00,0.00,1,'2025-09-22 17:01:27','nipuni','2025-09-22 17:01:27','nipuni',9,1), (1834,469,434,284,106,375,405,'lock ',1.000,2600.00,958.000,958.00,0.00,1,'2025-09-22 17:02:15','nipuni','2025-09-22 17:02:15','nipuni',9,1), (1835,469,434,284,106,375,1156,'50x25mm Al stringers',3.700,2100.00,7770.000,2100.00,0.00,1,'2025-09-22 17:10:47','nipuni','2025-09-22 17:10:47','nipuni',9,1), (1836,469,434,284,106,375,1012,' nut and bolt set',1.000,750.00,110.000,110.00,0.00,1,'2025-09-22 17:11:06','nipuni','2025-09-22 17:11:06','nipuni',9,1), (1837,469,434,284,106,375,1157,'80mm DI DF Inlet pipe',7.000,24000.00,168000.000,24000.00,0.00,1,'2025-09-23 09:49:27','nipuni','2025-09-23 09:49:27','nipuni',9,1), (1838,469,434,284,106,375,1158,'80mm DI DF 90 deg short radius bend',4.000,19600.00,78400.000,19600.00,0.00,1,'2025-09-23 09:50:32','nipuni','2025-09-23 09:50:32','nipuni',9,1), (1839,469,434,284,106,375,1053,'80mm Sluice Valve with fitting cap',3.000,20000.00,66000.000,22000.00,0.00,1,'2025-09-23 09:51:20','nipuni','2025-09-23 09:51:20','nipuni',9,1), (1840,469,434,284,106,375,1163,'80mm DI Ball valve',1.000,89000.00,89000.000,89000.00,0.00,1,'2025-09-23 10:07:55','nipuni','2025-09-23 10:07:55','nipuni',9,1), (1842,469,434,284,106,375,1159,'80mm DI DF Outlet pipe',2.000,42000.00,84000.000,42000.00,0.00,1,'2025-09-23 10:10:34','nipuni','2025-09-23 10:10:34','nipuni',9,1), (1843,469,434,284,106,375,1159,'80mm DI DF Outlet pipe(3m)',3.000,71000.00,126000.000,42000.00,0.00,1,'2025-09-23 10:11:25','nipuni','2025-09-23 10:11:25','nipuni',9,1), (1844,469,434,284,106,375,1159,'80mm DI DF Outlet pipe',5.000,20300.00,210000.000,42000.00,0.00,1,'2025-09-23 10:16:30','nipuni','2025-09-23 10:16:30','nipuni',9,1), (1845,469,434,284,106,375,1160,'80mm DI flange tee socket',2.000,31000.00,62000.000,31000.00,0.00,1,'2025-09-23 10:16:57','nipuni','2025-09-23 10:16:57','nipuni',9,1), (1846,469,434,284,106,375,1161,'80mm DI Flange bell mouth',1.000,22000.00,22000.000,22000.00,0.00,1,'2025-09-23 10:17:24','nipuni','2025-09-23 10:17:24','nipuni',9,1), (1847,469,434,284,106,375,1162,'50mm GI Vent pipe',1.000,7000.00,7000.000,7000.00,0.00,1,'2025-09-23 10:18:22','nipuni','2025-09-23 10:18:22','nipuni',9,1), (1848,469,434,284,106,376,370,'Civil Work',1.000,25000.00,1500.000,1500.00,0.00,1,'2025-09-23 10:19:43','nipuni','2025-09-23 10:19:43','nipuni',9,1), (1849,469,434,284,106,375,300,'Cement',25.000,1750.00,50000.000,2000.00,0.00,1,'2025-09-23 11:07:37','nipuni','2025-09-23 11:07:37','nipuni',9,1), (1851,469,434,284,106,375,301,'Sand',1.000,21500.00,15000.000,15000.00,0.00,1,'2025-09-23 11:09:16','nipuni','2025-09-23 11:09:16','nipuni',9,1), (1852,469,434,284,106,375,302,'Metal',0.250,17500.00,2500.000,10000.00,0.00,1,'2025-09-23 11:11:26','nipuni','2025-09-23 11:11:26','nipuni',9,1), (1853,470,435,285,102,375,611,'2inch GI Pipe',1.000,4500.00,4400.000,4400.00,0.00,1,'2025-09-23 11:17:01','IRESHA7653','2025-09-23 11:17:01','IRESHA7653',8,1), (1854,469,434,284,106,375,305,'10mm Tor Steel',20.000,1020.00,20000.000,1000.00,0.00,1,'2025-09-23 11:19:31','nipuni','2025-09-23 11:19:31','nipuni',9,1), (1855,469,434,284,106,375,306,'6mm Tor Steel',45.000,900.00,45000.000,1000.00,0.00,1,'2025-09-23 11:19:48','nipuni','2025-09-23 11:19:48','nipuni',9,1), (1856,469,434,284,106,375,308,'12mm Tor Steel',35.000,1200.00,42000.000,1200.00,0.00,1,'2025-09-23 11:21:31','nipuni','2025-09-23 11:21:31','nipuni',9,1), (1857,469,434,284,106,375,1168,'4mm GI Straight wire',73.000,480.00,35040.000,480.00,0.00,1,'2025-09-23 11:28:42','nipuni','2025-09-23 11:28:42','nipuni',9,1), (1858,469,434,284,106,375,1169,'NO 04 GI Wire mesh ',430.000,100.00,86000.000,200.00,0.00,1,'2025-09-23 12:06:51','nipuni','2025-09-23 12:06:51','nipuni',9,1), (1859,469,434,284,106,375,1170,'Padlow cement',1.000,240.00,240.000,240.00,0.00,1,'2025-09-23 12:29:40','nipuni','2025-09-23 12:29:40','nipuni',9,1), (1860,469,434,284,106,375,590,'Waterproof paint (4L)',1.000,6000.00,2500.000,2500.00,0.00,1,'2025-09-23 12:36:08','nipuni','2025-09-23 12:36:08','nipuni',9,1), (1861,469,434,284,106,375,360,'Weathersheild paint(4L)',1.000,4800.00,2000.000,2000.00,0.00,1,'2025-09-23 12:40:45','nipuni','2025-09-23 12:40:45','nipuni',9,1), (1862,470,435,285,102,375,1166,'sink hose',4.000,380.00,1520.000,380.00,0.00,1,'2025-09-23 12:43:02','IRESHA7653','2025-09-23 12:43:02','IRESHA7653',8,1), (1863,470,435,285,102,375,1167,'Barrigate tape ',1.000,350.00,350.000,350.00,0.00,1,'2025-09-23 12:43:26','IRESHA7653','2025-09-23 12:43:26','IRESHA7653',8,1), (1864,469,434,284,106,375,1135,'Chlorine ',1.000,750.00,1800.000,1800.00,0.00,1,'2025-09-23 12:44:44','nipuni','2025-09-23 12:44:44','nipuni',9,1), (1865,470,435,285,102,375,1165,' Sink tap plastic',4.000,380.00,1520.000,380.00,0.00,1,'2025-09-23 13:35:48','IRESHA7653','2025-09-23 13:35:48','IRESHA7653',8,1), (1866,470,435,285,102,375,1171,' SS Sink 36x18',1.000,4650.00,4650.000,4650.00,0.00,1,'2025-09-23 13:38:15','IRESHA7653','2025-09-23 13:38:15','IRESHA7653',8,1), (1867,469,434,284,102,375,1093,'tarpaulin tent',2.000,4000.00,2380.000,1190.00,0.00,1,'2025-09-23 13:42:58','IRESHA7653','2025-09-23 13:42:58','IRESHA7653',9,1), (1868,469,434,284,102,375,1172,'Safety helmet',1.000,380.00,380.000,380.00,0.00,1,'2025-09-23 13:43:18','IRESHA7653','2025-09-23 13:43:18','IRESHA7653',9,1), (1870,470,435,285,102,375,354,'Floor Paint',1.000,7500.00,5000.000,5000.00,0.00,1,'2025-09-23 13:45:01','IRESHA7653','2025-09-23 13:45:01','IRESHA7653',8,1), (1871,470,435,285,102,375,803,'LED Light',12.000,750.00,18000.000,1500.00,0.00,1,'2025-09-23 13:46:05','IRESHA7653','2025-09-23 13:46:05','IRESHA7653',8,1), (1872,470,435,285,102,375,359,'Emulsion Paint',4.000,4100.00,7200.000,1800.00,0.00,1,'2025-09-23 13:47:38','IRESHA7653','2025-09-23 13:47:38','IRESHA7653',8,1), (1873,470,435,285,102,375,1173,'weathershield paint',4.000,1125.00,18000.000,4500.00,0.00,1,'2025-09-23 13:54:43','IRESHA7653','2025-09-23 13:54:43','IRESHA7653',8,1), (1874,470,435,285,102,375,822,'Anticorosive paint',1.000,2320.00,2300.000,2300.00,0.00,1,'2025-09-23 13:55:16','IRESHA7653','2025-09-23 13:55:16','IRESHA7653',8,1), (1875,470,435,285,102,375,475,'2inch Paint Brush',1.000,970.00,700.000,700.00,0.00,1,'2025-09-23 13:55:44','IRESHA7653','2025-09-23 13:55:44','IRESHA7653',8,1), (1876,470,435,285,102,375,855,'QD primer',2.000,2800.00,5540.000,2770.00,0.00,1,'2025-09-23 13:58:22','IRESHA7653','2025-09-23 13:58:22','IRESHA7653',8,1), (1877,470,435,285,102,375,625,'9\" Paint Roller',1.000,700.00,400.000,400.00,0.00,1,'2025-09-23 13:58:46','IRESHA7653','2025-09-23 13:58:46','IRESHA7653',8,1), (1878,470,435,285,102,375,457,'Sand Paper',2.000,200.00,160.000,80.00,0.00,1,'2025-09-23 13:59:35','IRESHA7653','2025-09-23 13:59:35','IRESHA7653',8,1), (1879,470,435,285,102,375,456,'Thinner',2.000,530.00,400.000,200.00,0.00,1,'2025-09-23 14:00:01','IRESHA7653','2025-09-23 14:00:01','IRESHA7653',8,1), (1880,470,435,285,102,375,415,'4\" cutting wheel',5.000,160.00,490.000,98.00,0.00,1,'2025-09-23 14:01:59','IRESHA7653','2025-09-23 14:01:59','IRESHA7653',8,1), (1881,470,435,285,102,375,301,'Sand',0.500,14000.00,7500.000,15000.00,0.00,1,'2025-09-23 14:09:36','IRESHA7653','2025-09-23 14:09:36','IRESHA7653',8,1), (1882,470,435,285,102,375,302,'Metal',0.500,13000.00,5000.000,10000.00,0.00,1,'2025-09-23 14:09:57','IRESHA7653','2025-09-23 14:09:57','IRESHA7653',8,1), (1883,470,435,285,102,375,300,'Cement',4.000,1900.00,8000.000,2000.00,0.00,1,'2025-09-23 14:11:52','IRESHA7653','2025-09-23 14:11:52','IRESHA7653',8,1), (1884,470,435,285,102,375,1104,'Scraper',1.000,250.00,195.000,195.00,0.00,1,'2025-09-23 14:16:47','IRESHA7653','2025-09-23 14:16:47','IRESHA7653',8,1), (1885,470,435,285,102,375,616,'Bucket ',1.000,400.00,600.000,600.00,0.00,1,'2025-09-23 14:22:16','IRESHA7653','2025-09-23 14:22:16','IRESHA7653',8,1), (1886,470,435,285,102,375,1177,'Shavel',1.000,950.00,950.000,950.00,0.00,1,'2025-09-23 14:28:24','IRESHA7653','2025-09-23 14:28:24','IRESHA7653',8,1), (1888,470,435,285,102,376,490,'Aluminium Work',1.000,15000.00,4000.000,4000.00,0.00,1,'2025-09-23 14:31:34','IRESHA7653','2025-09-23 14:31:34','IRESHA7653',8,1), (1889,470,435,285,102,376,701,'Painting work',1.000,10000.00,2000.000,2000.00,0.00,1,'2025-09-23 14:31:56','IRESHA7653','2025-09-23 14:31:56','IRESHA7653',8,1), (1890,470,435,285,102,376,388,'Wiring Work',1.000,10000.00,1500.000,1500.00,0.00,1,'2025-09-23 14:32:12','IRESHA7653','2025-09-23 14:32:12','IRESHA7653',8,1), (1891,470,435,285,102,376,370,'Civil Work',1.000,55000.00,1500.000,1500.00,0.00,1,'2025-09-23 14:32:56','IRESHA7653','2025-09-23 14:32:56','IRESHA7653',8,1), (1892,470,435,285,102,383,443,'Material Transport',1.000,1000.00,2000.000,2000.00,0.00,1,'2025-09-23 14:34:02','IRESHA7653','2025-09-23 14:34:02','IRESHA7653',8,1), (1893,470,435,285,102,383,438,'Site Visit',3.000,10000.00,30000.000,10000.00,0.00,1,'2025-09-23 14:34:29','IRESHA7653','2025-09-23 14:34:29','IRESHA7653',8,1), (1894,470,435,285,102,384,591,'Material Purchase',1.000,5000.00,5000.000,5000.00,0.00,1,'2025-09-23 14:34:56','IRESHA7653','2025-09-23 14:34:56','IRESHA7653',8,1), (1895,470,435,285,102,375,848,'amano sheet',19.000,1000.00,44840.000,2360.00,0.00,1,'2025-09-23 14:41:51','IRESHA7653','2025-09-23 14:41:51','IRESHA7653',8,1), (1896,470,435,285,102,375,1179,' 2 inch Roofing bolt',100.000,12.00,1200.000,12.00,0.00,1,'2025-09-23 14:45:37','IRESHA7653','2025-09-23 14:45:37','IRESHA7653',8,1), (1897,470,435,285,102,375,1178,'amano ridge cover',50.000,140.00,7000.000,140.00,0.00,1,'2025-09-23 14:46:36','IRESHA7653','2025-09-23 14:46:36','IRESHA7653',8,1), (1898,470,435,285,102,384,622,'Utility Bill',1.000,5000.00,10000.000,10000.00,0.00,1,'2025-09-24 10:38:52','nipuni','2025-09-24 10:38:52','nipuni',8,1), (1899,469,434,284,102,375,1167,'Barricade tape',1.000,350.00,350.000,350.00,0.00,1,'2025-09-24 10:55:10','nipuni','2025-09-24 10:55:10','nipuni',9,1), (1900,469,434,284,106,375,1156,'50x25mm Al stringers',7.200,2100.00,15120.000,2100.00,0.00,1,'2025-09-24 11:06:02','nipuni','2025-09-24 11:06:02','nipuni',9,1), (1901,469,434,284,106,375,1012,' nut and bolt set',2.000,1100.00,220.000,110.00,0.00,1,'2025-09-24 11:11:34','nipuni','2025-09-24 11:11:34','nipuni',9,1), (1902,469,434,284,106,375,1059,'3mm MS lid',1.000,12000.00,15000.000,15000.00,0.00,1,'2025-09-24 11:54:28','nipuni','2025-09-24 11:54:28','nipuni',9,1), (1903,469,434,284,106,375,1155,'Lifting hook',2.000,1500.00,3000.000,1500.00,0.00,1,'2025-09-24 11:55:28','nipuni','2025-09-24 11:55:28','nipuni',9,1), (1904,469,434,284,106,375,1154,'50x12 flat iron stringers',7.200,7000.00,50400.000,7000.00,0.00,1,'2025-09-24 12:10:02','nipuni','2025-09-24 12:10:02','nipuni',9,1), (1905,469,434,284,106,375,1158,'80mm DI DF 90 deg short radius bend',12.000,19600.00,235200.000,19600.00,0.00,1,'2025-09-24 12:12:18','nipuni','2025-09-24 12:12:18','nipuni',9,1), (1906,469,434,284,106,375,1160,'80mm DI flange tee socket',2.000,31000.00,62000.000,31000.00,0.00,1,'2025-09-24 12:23:38','nipuni','2025-09-24 12:23:38','nipuni',9,1), (1907,469,434,284,106,375,1161,'80mm DI Flange bell mouth',2.000,22000.00,44000.000,22000.00,0.00,1,'2025-09-24 12:24:20','nipuni','2025-09-24 12:24:20','nipuni',9,1), (1908,469,434,284,106,375,1181,'90mm dia Flanged strainers',2.000,39000.00,78000.000,39000.00,0.00,1,'2025-09-24 12:42:12','nipuni','2025-09-24 12:42:12','nipuni',9,1), (1909,469,434,284,106,375,1182,'GI Items for water tank',1.000,15000.00,15000.000,15000.00,0.00,1,'2025-09-24 13:03:02','nipuni','2025-09-24 13:03:02','nipuni',9,1), (1910,469,434,284,106,375,1053,'80mm Sluice Valve with fitting cap',4.000,22000.00,88000.000,22000.00,0.00,1,'2025-09-24 13:03:48','nipuni','2025-09-24 13:03:48','nipuni',9,1), (1911,469,434,284,106,375,1183,'80mm flange adopter',2.000,15500.00,31000.000,15500.00,0.00,1,'2025-09-24 13:12:18','nipuni','2025-09-24 13:12:18','nipuni',9,1), (1912,469,434,284,106,375,1157,'80mm DI DF Inlet pipe',18.800,24000.00,451200.000,24000.00,0.00,1,'2025-09-24 14:45:12','nipuni','2025-09-24 14:45:12','nipuni',9,1), (1913,469,434,284,102,375,1158,'80mm DI DF 90 deg short radius bend',6.000,19600.00,117600.000,19600.00,0.00,1,'2025-09-25 10:20:41','IRESHA7653','2025-09-25 10:20:41','IRESHA7653',9,1), (1914,469,434,284,102,375,1160,'80mm DI flange tee socket',1.000,31000.00,31000.000,31000.00,0.00,1,'2025-09-25 11:51:05','IRESHA7653','2025-09-25 11:51:05','IRESHA7653',9,1), (1915,469,434,284,103,375,1000,'90mm PNT 11 Equal tee',12.000,650.00,14976.000,1248.00,0.00,1,'2025-09-25 16:44:38','IRESHA7653','2025-09-25 16:44:38','IRESHA7653',9,1), (1917,469,434,284,103,375,991,'100mm flange adopter',2.000,14000.00,28000.000,14000.00,0.00,1,'2025-09-25 16:56:32','IRESHA7653','2025-09-25 16:56:32','IRESHA7653',9,1), (1918,469,434,284,103,375,989,'100mm DI Sluice valve with fitting cap',1.000,29900.00,29900.000,29900.00,0.00,1,'2025-09-25 16:57:09','IRESHA7653','2025-09-25 16:57:09','IRESHA7653',9,1), (1919,469,434,284,103,375,1187,'90mm 22 1/2 deg Bend',4.000,1800.00,7200.000,1800.00,0.00,1,'2025-09-26 08:43:10','IRESHA7653','2025-09-26 08:43:10','IRESHA7653',9,1), (1920,469,434,284,103,375,1001,'90mm 45deg Bend',6.000,1470.00,10080.000,1680.00,0.00,1,'2025-09-26 08:47:58','IRESHA7653','2025-09-26 08:47:58','IRESHA7653',9,1), (1921,469,434,284,102,375,1188,'90mm 90deg Bend',4.000,1311.00,5600.000,1400.00,0.00,1,'2025-09-26 08:51:11','IRESHA7653','2025-09-26 08:51:11','IRESHA7653',9,1), (1922,469,434,284,103,375,1191,'63mm SDR17 PIPE',875.000,561.00,490875.000,561.00,0.00,1,'2025-09-26 09:03:04','IRESHA7653','2025-09-26 09:03:04','IRESHA7653',9,1), (1923,469,434,284,103,375,1192,'90mm SDR17 PIPE',183.000,1138.00,208254.000,1138.00,0.00,1,'2025-09-26 09:03:59','IRESHA7653','2025-09-26 09:03:59','IRESHA7653',9,1), (1924,469,434,284,102,375,1189,'90mm rubber ring',6.000,131.00,786.000,131.00,0.00,1,'2025-09-26 09:05:06','IRESHA7653','2025-09-26 09:05:06','IRESHA7653',9,1), (1925,469,434,284,103,375,1193,'110mm SDR17 PIPE',10.000,1500.00,15000.000,1500.00,0.00,1,'2025-09-26 09:06:41','IRESHA7653','2025-09-26 09:06:41','IRESHA7653',9,1), (1926,469,434,284,103,375,1194,'90mm SDR11 PIPE',80.000,1400.00,112000.000,1400.00,0.00,1,'2025-09-26 09:16:17','IRESHA7653','2025-09-26 09:16:17','IRESHA7653',9,1), (1927,469,434,284,103,375,1082,'63mm 45 deg bend',10.000,413.00,3210.200,321.02,0.00,1,'2025-09-26 09:17:38','IRESHA7653','2025-09-26 09:17:38','IRESHA7653',9,1), (1928,469,434,284,103,375,987,'63mm 90deg Socketed bend',10.000,400.00,11000.000,1100.00,0.00,1,'2025-09-26 09:20:17','IRESHA7653','2025-09-26 09:20:17','IRESHA7653',9,1), (1929,469,434,284,103,375,1195,'110mm 22 1/2 deg bend',2.000,2400.00,4800.000,2400.00,0.00,1,'2025-09-26 09:26:27','IRESHA7653','2025-09-26 09:26:27','IRESHA7653',9,1), (1930,469,434,284,103,375,1065,'110mm 45 deg bend',2.000,2400.00,1132.000,566.00,0.00,1,'2025-09-26 09:27:16','IRESHA7653','2025-09-26 09:27:16','IRESHA7653',9,1), (1931,469,434,284,103,375,1196,'110mm 90 deg bend',1.000,2170.00,2170.000,2170.00,0.00,1,'2025-09-26 09:27:43','IRESHA7653','2025-09-26 09:27:43','IRESHA7653',9,1), (1932,469,434,284,103,375,1190,'110mm rubber ring',1.000,171.00,171.000,171.00,0.00,1,'2025-09-26 09:28:53','IRESHA7653','2025-09-26 09:28:53','IRESHA7653',9,1), (1933,469,434,284,103,375,956,'90x63 PNT11 Reducing socket',14.000,306.00,3230.780,230.77,0.00,1,'2025-09-26 09:30:05','IRESHA7653','2025-09-26 09:30:05','IRESHA7653',9,1), (1934,469,434,284,103,375,1197,'110x90mm reducing socket',2.000,836.00,1672.000,836.00,0.00,1,'2025-09-26 09:37:18','IRESHA7653','2025-09-26 09:37:18','IRESHA7653',9,1), (1935,469,434,284,103,375,1016,'63mm Equal tee',18.000,250.00,10056.060,558.67,0.00,1,'2025-09-26 09:40:25','IRESHA7653','2025-09-26 09:40:25','IRESHA7653',9,1), (1936,469,434,284,103,375,1000,'90mm PNT 11 Equal tee',11.000,732.00,13728.000,1248.00,0.00,1,'2025-09-26 09:41:52','IRESHA7653','2025-09-26 09:41:52','IRESHA7653',9,1), (1937,469,434,284,103,375,1198,'110mm equal tee',1.000,2900.00,2900.000,2900.00,0.00,1,'2025-09-26 09:50:23','IRESHA7653','2025-09-26 09:50:23','IRESHA7653',9,1), (1938,469,434,284,103,375,1133,'90x63mm Reducing Tee',2.000,760.00,1520.080,760.04,0.00,1,'2025-09-26 09:51:24','IRESHA7653','2025-09-26 09:51:24','IRESHA7653',9,1), (1939,469,434,284,103,375,1131,'63mm endcap',30.000,110.00,3329.100,110.97,0.00,1,'2025-09-26 09:52:08','IRESHA7653','2025-09-26 09:52:08','IRESHA7653',9,1), (1940,469,434,284,103,375,1184,'PE Clamp saddle 63x32mm',5.000,937.00,7250.000,1450.00,0.00,1,'2025-09-26 09:54:28','IRESHA7653','2025-09-26 09:54:28','IRESHA7653',9,1), (1941,469,434,284,103,375,1185,'PE Clamp saddle 90x32mm',2.000,1430.00,3000.000,1500.00,0.00,1,'2025-09-26 09:55:13','IRESHA7653','2025-09-26 09:55:13','IRESHA7653',9,1), (1942,469,434,284,107,375,877,'water meter',379.000,6250.00,833800.000,2200.00,0.00,1,'2025-09-26 09:59:17','IRESHA7653','2025-09-26 09:59:17','IRESHA7653',9,1), (1944,469,434,284,107,375,1199,'1/2 inch brass ferrul',379.000,1500.00,568500.000,1500.00,0.00,1,'2025-09-26 10:10:23','IRESHA7653','2025-09-26 10:10:23','IRESHA7653',9,1), (1945,469,434,284,107,375,1200,'1/2 inch brass lockable valve',379.000,1800.00,568500.000,1500.00,0.00,1,'2025-09-26 10:10:46','IRESHA7653','2025-09-26 10:10:46','IRESHA7653',9,1), (1946,469,434,284,107,375,1201,'1/2 inch ball cock valve',379.000,1500.00,568500.000,1500.00,0.00,1,'2025-09-26 10:12:33','IRESHA7653','2025-09-26 10:12:33','IRESHA7653',9,1), (1947,469,434,284,107,375,1202,'80mm bulk meter',1.000,21000.00,21000.000,21000.00,0.00,1,'2025-09-26 10:12:56','IRESHA7653','2025-09-26 10:12:56','IRESHA7653',9,1), (1948,469,434,284,107,375,936,'32mm S/S Pipe PNT 7 4m ',1.000,146.00,146.230,146.23,0.00,1,'2025-09-26 10:15:37','IRESHA7653','2025-09-26 10:15:37','IRESHA7653',9,1), (1949,469,434,284,107,375,1203,'20x6mm flat iron',6.000,750.00,4500.000,750.00,0.00,1,'2025-09-26 10:50:02','IRESHA7653','2025-09-26 10:50:02','IRESHA7653',9,1), (1950,469,434,284,107,375,441,'1 1/2\" GI pipe 1.6',1.000,2750.00,3000.000,3000.00,0.00,1,'2025-09-26 11:08:20','IRESHA7653','2025-09-26 11:08:20','IRESHA7653',9,1), (1951,470,435,285,102,375,884,'2x2 Timber ',10.000,40.00,400.000,40.00,0.00,1,'2025-09-26 11:20:50','IRESHA7653','2025-09-26 11:20:50','IRESHA7653',8,1), (1952,470,435,285,102,375,1205,' 11/2 inch padrlock',1.000,1035.00,1035.000,1035.00,0.00,1,'2025-09-26 11:21:11','IRESHA7653','2025-09-26 11:21:11','IRESHA7653',8,1), (1953,469,434,284,107,375,1205,' 11/2 inch padrlock',1.000,1035.00,1035.000,1035.00,0.00,1,'2025-09-26 11:22:09','IRESHA7653','2025-09-26 11:22:09','IRESHA7653',9,1), (1954,469,434,284,103,375,998,'5 inch GI pipe(3 mm)',5.000,15500.00,77500.000,15500.00,0.00,1,'2025-09-26 11:24:00','IRESHA7653','2025-09-26 11:24:00','IRESHA7653',9,1), (1955,469,434,284,103,375,1206,'3 inch GI pipe(3 mm)',10.000,13500.00,210000.000,21000.00,0.00,1,'2025-09-26 11:34:49','IRESHA7653','2025-09-26 11:34:49','IRESHA7653',9,1), (1956,470,435,285,102,375,803,'LED Light',2.000,1050.00,3000.000,1500.00,0.00,1,'2025-09-29 09:12:01','IRESHA7653','2025-09-29 09:12:01','IRESHA7653',8,1), (1957,470,435,285,102,375,1208,'condensor/capacitor',2.000,700.00,1400.000,700.00,0.00,1,'2025-09-29 09:16:51','IRESHA7653','2025-09-29 09:16:51','IRESHA7653',8,1), (1958,470,435,285,107,384,656,'Branding and Printing',1.000,5000.00,2000.000,2000.00,0.00,1,'2025-09-29 09:18:46','IRESHA7653','2025-09-29 09:18:46','IRESHA7653',8,1), (1959,469,434,284,103,375,1210,'225mm DI Flange adaptor',2.000,28500.00,57000.000,28500.00,0.00,1,'2025-09-29 11:22:07','IRESHA7653','2025-09-29 11:22:07','IRESHA7653',9,1), (1960,469,434,284,103,375,1209,'90mm flange adaptor',4.000,13000.00,52000.000,13000.00,0.00,1,'2025-09-29 11:22:55','IRESHA7653','2025-09-29 11:22:55','IRESHA7653',9,1), (1961,469,434,284,103,375,1211,'200mm butterfly valve',1.000,69000.00,69000.000,69000.00,0.00,1,'2025-09-29 11:23:41','IRESHA7653','2025-09-29 11:23:41','IRESHA7653',9,1), (1962,469,434,284,103,375,1212,'63mm washout valves',6.000,13500.00,81000.000,13500.00,0.00,1,'2025-09-29 11:24:54','IRESHA7653','2025-09-29 11:24:54','IRESHA7653',9,1), (1963,469,434,284,103,375,1213,'90mm washout valves',1.000,19000.00,19000.000,19000.00,0.00,1,'2025-09-29 11:25:39','IRESHA7653','2025-09-29 11:25:39','IRESHA7653',9,1), (1964,469,434,284,103,375,1214,'50mm flange adaptor',21.000,9950.00,208950.000,9950.00,0.00,1,'2025-09-29 11:34:51','IRESHA7653','2025-09-29 11:34:51','IRESHA7653',9,1), (1965,469,434,284,103,375,1186,'50mm Sluice valve',9.000,13500.00,171000.000,19000.00,0.00,1,'2025-09-29 11:37:33','IRESHA7653','2025-09-29 11:37:33','IRESHA7653',9,1), (1966,469,434,284,107,384,1027,'Accommodation fee',1.000,30000.00,6000.000,6000.00,0.00,1,'2025-09-30 08:56:54','nipuni','2025-09-30 08:56:54','nipuni',9,1), (1967,469,434,284,107,384,622,'Utility Bill',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-09-30 08:57:13','nipuni','2025-09-30 08:57:13','nipuni',9,1), (1968,469,434,284,107,384,656,'Branding and Printing',1.000,15000.00,2000.000,2000.00,0.00,1,'2025-09-30 08:57:35','nipuni','2025-09-30 08:57:35','nipuni',9,1), (1969,469,434,284,107,384,958,'testing',1.000,5000.00,5000.000,5000.00,0.00,1,'2025-09-30 08:58:03','nipuni','2025-09-30 08:58:03','nipuni',9,1), (1970,469,434,284,107,384,1046,'Pressure testing ',1.000,25000.00,15000.000,15000.00,0.00,1,'2025-09-30 09:01:06','nipuni','2025-09-30 09:01:06','nipuni',9,1), (1971,469,434,284,107,384,1215,'machine repair ',2.000,5000.00,10000.000,5000.00,0.00,1,'2025-09-30 09:02:41','nipuni','2025-09-30 09:02:41','nipuni',9,1), (1972,469,434,284,107,375,1203,'20x6mm flat iron',6.000,800.00,4500.000,750.00,0.00,1,'2025-09-30 09:05:12','nipuni','2025-09-30 09:05:12','nipuni',9,1), (1973,469,434,284,107,375,300,'Cement',10.000,2000.00,20000.000,2000.00,0.00,1,'2025-09-30 09:06:49','nipuni','2025-09-30 09:06:49','nipuni',9,1), (1974,469,434,284,107,375,301,'Sand',1.000,21000.00,15000.000,15000.00,0.00,1,'2025-09-30 09:07:04','nipuni','2025-09-30 09:07:04','nipuni',9,1), (1975,469,434,284,107,375,302,'Metal',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-09-30 09:07:54','nipuni','2025-09-30 09:07:54','nipuni',9,1), (1976,469,434,284,107,375,303,'Brick',150.000,50.00,7500.000,50.00,0.00,1,'2025-09-30 09:10:28','nipuni','2025-09-30 09:10:28','nipuni',9,1), (1977,469,434,284,107,375,1205,' 11/2 inch padrlock',9.000,1035.00,9315.000,1035.00,0.00,1,'2025-09-30 09:11:00','nipuni','2025-09-30 09:11:00','nipuni',9,1), (1978,469,434,284,114,384,1095,'Material Purchase advance',1.000,20000.00,10000.000,10000.00,0.00,1,'2025-09-30 09:25:29','nipuni','2025-09-30 09:25:29','nipuni',9,1), (1979,470,435,285,102,375,300,'Cement',4.000,2000.00,8000.000,2000.00,0.00,1,'2025-09-30 16:49:12','IRESHA7653','2025-09-30 16:49:12','IRESHA7653',8,1), (1980,470,435,285,102,375,354,'Floor Paint',2.000,5000.00,10000.000,5000.00,0.00,1,'2025-09-30 16:50:30','IRESHA7653','2025-09-30 16:50:30','IRESHA7653',8,1), (1981,470,435,285,102,375,359,'Emulsion Paint',2.000,1800.00,3600.000,1800.00,0.00,1,'2025-09-30 16:51:07','IRESHA7653','2025-09-30 16:51:07','IRESHA7653',8,1), (1982,470,435,285,102,375,1173,'weathershield paint',2.000,4500.00,9000.000,4500.00,0.00,1,'2025-09-30 16:51:40','IRESHA7653','2025-09-30 16:51:40','IRESHA7653',8,1), (1983,470,435,285,102,375,855,'QD primer',2.000,2770.00,5540.000,2770.00,0.00,1,'2025-09-30 16:52:10','IRESHA7653','2025-09-30 16:52:10','IRESHA7653',8,1), (1984,470,435,285,102,376,370,'Civil Work',1.000,20000.00,1500.000,1500.00,0.00,1,'2025-09-30 16:53:05','IRESHA7653','2025-09-30 16:53:05','IRESHA7653',8,1), (1985,470,435,285,102,383,438,'Site Visit',2.000,10000.00,20000.000,10000.00,0.00,1,'2025-09-30 16:53:27','IRESHA7653','2025-09-30 16:53:27','IRESHA7653',8,1), (1986,470,435,285,107,384,656,'Branding and Printing',1.000,5000.00,2000.000,2000.00,0.00,1,'2025-09-30 16:53:48','IRESHA7653','2025-09-30 16:53:48','IRESHA7653',8,1), (1987,470,435,285,102,375,456,'Thinner',2.000,530.00,400.000,200.00,0.00,1,'2025-09-30 16:56:18','IRESHA7653','2025-09-30 16:56:18','IRESHA7653',8,1), (1988,470,435,285,107,375,1216,'Broom',1.000,350.00,350.000,350.00,0.00,1,'2025-10-02 10:26:33','IRESHA7653','2025-10-02 10:26:33','IRESHA7653',8,1), (1989,470,435,285,107,375,1217,'Wiper',1.000,350.00,350.000,350.00,0.00,1,'2025-10-02 10:26:51','IRESHA7653','2025-10-02 10:26:51','IRESHA7653',8,1), (1990,470,435,285,102,375,850,'mason spoon',1.000,800.00,800.000,800.00,0.00,1,'2025-10-02 10:27:29','IRESHA7653','2025-10-02 10:27:29','IRESHA7653',8,1), (1991,470,435,285,102,375,466,'gate bush 1x3',2.000,1100.00,150.000,75.00,0.00,1,'2025-10-02 13:17:12','IRESHA7653','2025-10-02 13:17:12','IRESHA7653',8,1), (1992,470,435,285,102,375,741,'Hacksaw Blade',1.000,250.00,280.000,280.00,0.00,1,'2025-10-07 10:30:39','IRESHA7653','2025-10-07 10:30:39','IRESHA7653',8,1), (1993,470,435,285,102,375,854,'spirit level',1.000,850.00,900.000,900.00,0.00,1,'2025-10-07 10:31:50','IRESHA7653','2025-10-07 10:31:50','IRESHA7653',8,1), (1994,470,435,285,102,377,1219,'Crowbar (Alawanguwa)',1.000,1000.00,200.000,200.00,0.00,1,'2025-10-07 11:57:57','IRESHA7653','2025-10-07 11:57:57','IRESHA7653',8,1), (1995,470,435,285,102,376,370,'Civil Work',1.000,50000.00,1500.000,1500.00,0.00,1,'2025-10-07 12:16:25','nipuni','2025-10-07 12:16:25','nipuni',8,1), (1996,470,435,285,102,375,593,'Cladding Board',2.000,4000.00,8000.000,4000.00,0.00,1,'2025-10-07 12:33:00','IRESHA7653','2025-10-07 12:33:00','IRESHA7653',8,1), (1997,470,435,285,102,375,848,'amano sheet',3.000,1500.00,7080.000,2360.00,0.00,1,'2025-10-07 12:33:49','IRESHA7653','2025-10-07 12:33:49','IRESHA7653',8,1), (1998,470,435,285,102,375,1178,'amano ridge cover',18.000,195.00,2520.000,140.00,0.00,1,'2025-10-07 12:34:35','IRESHA7653','2025-10-07 12:34:35','IRESHA7653',8,1), (1999,470,435,285,102,375,1073,'50mm Elbow',5.000,200.00,1600.000,320.00,0.00,1,'2025-10-07 12:41:36','IRESHA7653','2025-10-07 12:41:36','IRESHA7653',8,1), (2000,470,435,285,102,375,1221,'50mm tee',6.000,300.00,1800.000,300.00,0.00,1,'2025-10-07 12:42:08','IRESHA7653','2025-10-07 12:42:08','IRESHA7653',8,1), (2001,470,435,285,102,375,1220,'50mm end cap',1.000,280.00,280.000,280.00,0.00,1,'2025-10-07 12:42:34','IRESHA7653','2025-10-07 12:42:34','IRESHA7653',8,1), (2002,470,435,285,102,375,648,'50mm PNT 7 Pipe',2.000,1050.00,3700.000,1850.00,0.00,1,'2025-10-07 12:43:01','IRESHA7653','2025-10-07 12:43:01','IRESHA7653',8,1), (2003,470,435,285,102,375,893,'but hinges',6.000,220.00,1950.000,325.00,0.00,1,'2025-10-07 12:44:09','IRESHA7653','2025-10-07 12:44:09','IRESHA7653',8,1), (2004,470,435,285,102,375,1113,'PVC Bracket ',3.000,210.00,600.000,200.00,0.00,1,'2025-10-07 12:44:48','IRESHA7653','2025-10-07 12:44:48','IRESHA7653',8,1), (2005,470,435,285,102,375,712,'25X20mm PVC Reducing Tee',1.000,100.00,140.000,140.00,0.00,1,'2025-10-07 12:45:29','IRESHA7653','2025-10-07 12:45:29','IRESHA7653',8,1), (2006,470,435,285,102,375,596,'Tangus Thread',1.000,150.00,350.000,350.00,0.00,1,'2025-10-07 12:46:37','IRESHA7653','2025-10-07 12:46:37','IRESHA7653',8,1), (2008,470,435,285,114,384,1223,'Man Power',15.000,8000.00,120000.000,8000.00,0.00,1,'2025-10-07 13:10:33','IRESHA7653','2025-10-07 13:10:33','IRESHA7653',8,1), (2009,470,435,285,102,376,370,'Civil Work',2.000,10000.00,3000.000,1500.00,0.00,1,'2025-10-07 13:12:41','IRESHA7653','2025-10-07 13:12:41','IRESHA7653',8,1), (2010,470,438,288,102,383,438,'Site Visit',10.000,10000.00,100000.000,10000.00,0.00,1,'2025-10-17 14:16:50','IRESHA7653','2025-10-17 14:16:50','IRESHA7653',12,1), (2011,470,438,288,102,383,443,'Material Transport',5.000,1000.00,10000.000,2000.00,0.00,1,'2025-10-17 14:17:17','IRESHA7653','2025-10-17 14:17:17','IRESHA7653',12,1), (2012,470,438,288,102,384,591,'Material Purchase',2.000,25000.00,10000.000,5000.00,0.00,1,'2025-10-17 14:18:22','IRESHA7653','2025-10-17 14:18:22','IRESHA7653',12,1), (2013,470,438,288,102,384,656,'Branding and Printing',1.000,5000.00,2000.000,2000.00,0.00,1,'2025-10-17 14:18:59','IRESHA7653','2025-10-17 14:18:59','IRESHA7653',12,1), (2014,470,438,288,102,384,1027,'Accommodation fee',10.000,10000.00,60000.000,6000.00,0.00,1,'2025-10-17 14:19:27','IRESHA7653','2025-10-17 14:19:27','IRESHA7653',12,1), (2015,470,438,288,102,376,370,'Civil Work',5.000,10000.00,7500.000,1500.00,0.00,1,'2025-10-17 14:23:18','IRESHA7653','2025-10-17 14:23:18','IRESHA7653',12,1), (2017,470,438,288,102,376,490,'Aluminium Work',1.000,8000.00,4000.000,4000.00,0.00,1,'2025-10-17 14:24:44','IRESHA7653','2025-10-17 14:24:44','IRESHA7653',12,1), (2018,470,438,288,102,376,395,'Pipe Laying Work',1.000,15000.00,3000.000,3000.00,0.00,1,'2025-10-17 14:25:05','IRESHA7653','2025-10-17 14:25:05','IRESHA7653',12,1), (2019,470,438,288,102,376,701,'Painting work',1.000,5000.00,2000.000,2000.00,0.00,1,'2025-10-17 14:25:57','IRESHA7653','2025-10-17 14:25:57','IRESHA7653',12,1), (2020,470,438,288,102,376,436,'Labor Advance',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-10-17 14:26:17','IRESHA7653','2025-10-17 14:26:17','IRESHA7653',12,1), (2021,470,438,288,102,376,388,'Wiring Work',1.000,6000.00,1500.000,1500.00,0.00,1,'2025-10-17 14:27:29','IRESHA7653','2025-10-17 14:27:29','IRESHA7653',12,1), (2022,470,438,288,102,375,1224,'0.47 Zn/Al roofing sheet 6ft',60.000,322.00,19320.000,322.00,0.00,1,'2025-10-17 14:42:07','IRESHA7653','2025-10-17 14:42:07','IRESHA7653',12,1), (2023,470,438,288,102,375,1179,' 2 inch Roofing bolt',50.000,12.71,600.000,12.00,0.00,1,'2025-10-17 14:42:42','IRESHA7653','2025-10-17 14:42:42','IRESHA7653',12,1), (2024,470,438,288,102,375,672,'zn Al Rain Water Gutters',12.000,186.00,3600.000,300.00,0.00,1,'2025-10-17 14:43:28','IRESHA7653','2025-10-17 14:43:28','IRESHA7653',12,1), (2025,470,438,288,102,375,1225,'0.47 Zn/Al valance board',50.000,127.00,6350.000,127.00,0.00,1,'2025-10-17 14:46:14','IRESHA7653','2025-10-17 14:46:14','IRESHA7653',12,1), (2026,470,438,288,102,375,1226,'0.47 Zn/Al end cap',2.000,148.00,300.000,150.00,0.00,1,'2025-10-17 14:47:00','IRESHA7653','2025-10-17 14:47:00','IRESHA7653',12,1), (2027,470,438,288,102,375,1227,'0.47 Zn/Al nozzle',1.000,296.00,300.000,300.00,0.00,1,'2025-10-17 14:47:22','IRESHA7653','2025-10-17 14:47:22','IRESHA7653',12,1), (2028,470,438,288,102,375,1228,'0.47 Zn/Al down pipe',15.000,186.00,2790.000,186.00,0.00,1,'2025-10-17 14:48:00','IRESHA7653','2025-10-17 14:48:00','IRESHA7653',12,1), (2029,470,438,288,102,375,1229,'SS sink tap ',1.000,3250.00,3250.000,3250.00,0.00,1,'2025-10-17 14:50:36','IRESHA7653','2025-10-17 14:50:36','IRESHA7653',12,1), (2030,470,438,288,102,375,855,'QD primer',1.000,2970.00,2770.000,2770.00,0.00,1,'2025-10-17 14:59:31','IRESHA7653','2025-10-17 14:59:31','IRESHA7653',12,1), (2031,470,438,288,102,375,415,'4\" cutting wheel',5.000,150.00,490.000,98.00,0.00,1,'2025-10-17 15:02:31','IRESHA7653','2025-10-17 15:02:31','IRESHA7653',12,1), (2032,470,438,288,102,375,668,'drill bit',2.000,130.00,800.000,400.00,0.00,1,'2025-10-17 15:03:44','IRESHA7653','2025-10-17 15:03:44','IRESHA7653',12,1), (2033,470,438,288,102,375,939,'Silicon',1.000,850.00,600.000,600.00,0.00,1,'2025-10-17 15:04:30','IRESHA7653','2025-10-17 15:04:30','IRESHA7653',12,1), (2034,470,438,288,102,375,410,'1/8x1/2 pop rivert',200.000,2.00,328.000,1.64,0.00,1,'2025-10-17 15:04:52','IRESHA7653','2025-10-17 15:04:52','IRESHA7653',12,1), (2035,470,438,288,102,375,470,'binding normal',1.000,650.00,300.000,300.00,0.00,1,'2025-10-17 15:09:25','IRESHA7653','2025-10-17 15:09:25','IRESHA7653',12,1), (2036,470,438,288,102,375,1165,' Sink tap plastic',2.000,760.00,760.000,380.00,0.00,1,'2025-10-17 15:13:30','IRESHA7653','2025-10-17 15:13:30','IRESHA7653',12,1), (2037,470,438,288,107,375,1232,'bidder shover',1.000,1500.00,1500.000,1500.00,0.00,1,'2025-10-17 16:02:40','IRESHA7653','2025-10-17 16:02:40','IRESHA7653',12,1), (2038,470,438,288,107,375,1240,' ss flexible hose 3ft',3.000,400.00,1200.000,400.00,0.00,1,'2025-10-17 16:03:13','IRESHA7653','2025-10-17 16:03:13','IRESHA7653',12,1), (2039,470,438,288,107,375,1233,'Hand paper dispenser',1.000,1500.00,1500.000,1500.00,0.00,1,'2025-10-17 16:03:43','IRESHA7653','2025-10-17 16:03:43','IRESHA7653',12,1), (2040,470,438,288,107,375,1234,'soap tray',1.000,600.00,600.000,600.00,0.00,1,'2025-10-17 16:04:03','IRESHA7653','2025-10-17 16:04:03','IRESHA7653',12,1), (2041,470,438,288,107,375,1235,'bathroom mirror',1.000,3800.00,3800.000,3800.00,0.00,1,'2025-10-17 16:04:27','IRESHA7653','2025-10-17 16:04:27','IRESHA7653',12,1), (2042,470,438,288,107,375,1236,'magic bend',1.000,900.00,900.000,900.00,0.00,1,'2025-10-17 16:04:45','IRESHA7653','2025-10-17 16:04:45','IRESHA7653',12,1), (2043,470,438,288,107,375,1166,'sink hose',1.000,350.00,380.000,380.00,0.00,1,'2025-10-17 16:05:19','IRESHA7653','2025-10-17 16:05:19','IRESHA7653',12,1), (2044,470,438,288,107,375,1237,'sink closer pvc',1.000,800.00,800.000,800.00,0.00,1,'2025-10-17 16:05:43','IRESHA7653','2025-10-17 16:05:43','IRESHA7653',12,1), (2045,470,438,288,107,375,1238,'fanlight 18x24',1.000,7800.00,7800.000,7800.00,0.00,1,'2025-10-17 16:06:15','IRESHA7653','2025-10-17 16:06:15','IRESHA7653',12,1), (2046,470,438,288,107,375,764,'Nut and Washer set (වොෂර්)',2.000,400.00,1040.000,520.00,0.00,1,'2025-10-17 16:07:40','IRESHA7653','2025-10-17 16:07:40','IRESHA7653',12,1), (2047,470,438,288,107,375,1231,'water closet (commode)',1.000,28000.00,28000.000,28000.00,0.00,1,'2025-10-17 16:08:17','IRESHA7653','2025-10-17 16:08:17','IRESHA7653',12,1), (2048,470,438,288,107,375,1230,'Wash basin',1.000,18000.00,18000.000,18000.00,0.00,1,'2025-10-17 16:08:34','IRESHA7653','2025-10-17 16:08:34','IRESHA7653',12,1), (2049,470,438,288,107,375,1241,'grab bar 60cm',2.000,5250.00,10500.000,5250.00,0.00,1,'2025-10-17 16:19:28','IRESHA7653','2025-10-17 16:19:28','IRESHA7653',12,1), (2050,470,438,288,107,375,1242,'grab bar folding',1.000,13500.00,13500.000,13500.00,0.00,1,'2025-10-17 16:19:55','IRESHA7653','2025-10-17 16:19:55','IRESHA7653',12,1), (2051,470,438,288,107,375,1243,'gully cover 6x6',1.000,700.00,700.000,700.00,0.00,1,'2025-10-17 16:26:48','IRESHA7653','2025-10-17 16:26:48','IRESHA7653',12,1), (2052,470,438,288,102,375,539,'13A plug and switch',1.000,750.00,1045.000,1045.00,0.00,1,'2025-10-17 16:51:35','IRESHA7653','2025-10-17 16:51:35','IRESHA7653',12,1), (2053,470,438,288,102,375,609,'Two Gang 1 Way Switch',1.000,780.00,500.000,500.00,0.00,1,'2025-10-17 16:52:14','IRESHA7653','2025-10-17 16:52:14','IRESHA7653',12,1), (2054,470,438,288,102,375,546,'7/0.67 earth wire 2.5mm',6.000,190.00,1170.000,195.00,0.00,1,'2025-10-17 16:53:04','IRESHA7653','2025-10-17 16:53:04','IRESHA7653',12,1), (2055,470,438,288,102,375,576,'Single Sun Box',2.000,160.00,280.000,140.00,0.00,1,'2025-10-17 16:53:24','IRESHA7653','2025-10-17 16:53:24','IRESHA7653',12,1), (2056,470,438,288,102,375,587,'1inch Casing',1.000,480.00,450.000,450.00,0.00,1,'2025-10-17 16:54:37','IRESHA7653','2025-10-17 16:54:37','IRESHA7653',12,1), (2057,470,438,288,102,375,434,'1.044 Brown Wire ACL',10.000,70.00,700.000,70.00,0.00,1,'2025-10-17 16:55:09','IRESHA7653','2025-10-17 16:55:09','IRESHA7653',12,1), (2058,470,438,288,102,375,536,'16A MCB',1.000,680.00,1070.000,1070.00,0.00,1,'2025-10-17 16:56:29','IRESHA7653','2025-10-17 16:56:29','IRESHA7653',12,1), (2059,470,438,288,102,375,607,'10A MCB',1.000,680.00,770.000,770.00,0.00,1,'2025-10-17 16:56:53','IRESHA7653','2025-10-17 16:56:53','IRESHA7653',12,1), (2060,470,438,288,102,375,1244,'ABC box',1.000,550.00,550.000,550.00,0.00,1,'2025-10-17 17:00:49','IRESHA7653','2025-10-17 17:00:49','IRESHA7653',12,1), (2061,470,438,288,102,375,543,'wall plugs size 8',30.000,5.00,240.000,8.00,0.00,1,'2025-10-17 17:01:37','IRESHA7653','2025-10-17 17:01:37','IRESHA7653',12,1), (2062,470,438,288,102,375,1245,'70s 1102 Al bar',7.000,300.00,2100.000,300.00,0.00,1,'2025-10-17 17:14:03','IRESHA7653','2025-10-17 17:14:03','IRESHA7653',12,1), (2063,470,438,288,102,375,1246,'70s 1002 Al bar',7.000,427.00,2989.000,427.00,0.00,1,'2025-10-17 17:14:22','IRESHA7653','2025-10-17 17:14:22','IRESHA7653',12,1), (2064,470,438,288,102,375,1247,'70s 1202 Al bar',7.000,307.00,2149.000,307.00,0.00,1,'2025-10-17 17:15:00','IRESHA7653','2025-10-17 17:15:00','IRESHA7653',12,1), (2065,470,438,288,102,375,1248,'70s 1402 Al bar',3.500,389.00,1361.500,389.00,0.00,1,'2025-10-17 17:15:36','IRESHA7653','2025-10-17 17:15:36','IRESHA7653',12,1), (2066,470,438,288,102,375,1249,'70s 1501 Al bar',14.000,549.00,7504.000,536.00,0.00,1,'2025-10-17 17:16:58','IRESHA7653','2025-10-17 17:16:58','IRESHA7653',12,1), (2067,470,438,288,102,375,1251,'70s 1701 Al bar',3.500,536.00,1876.000,536.00,0.00,1,'2025-10-17 17:18:59','IRESHA7653','2025-10-17 17:18:59','IRESHA7653',12,1), (2068,470,438,288,102,375,593,'Cladding Board',1.000,3800.00,4000.000,4000.00,0.00,1,'2025-10-17 17:19:17','IRESHA7653','2025-10-17 17:19:17','IRESHA7653',12,1), (2069,470,438,288,102,375,411,' 3303A rubber beading',18.000,70.00,882.000,49.00,0.00,1,'2025-10-17 17:19:57','IRESHA7653','2025-10-17 17:19:57','IRESHA7653',12,1), (2070,470,438,288,102,375,1250,'sliding wheel',2.000,120.00,240.000,120.00,0.00,1,'2025-10-17 17:20:36','IRESHA7653','2025-10-17 17:20:36','IRESHA7653',12,1), (2071,470,438,288,102,375,405,' door lock ',1.000,1100.00,958.000,958.00,0.00,1,'2025-10-17 17:20:54','IRESHA7653','2025-10-17 17:20:54','IRESHA7653',12,1), (2072,470,438,288,102,375,406,' door handle 8\"',2.000,450.00,906.000,453.00,0.00,1,'2025-10-17 17:21:30','IRESHA7653','2025-10-17 17:21:30','IRESHA7653',12,1), (2073,470,438,288,102,375,686,'Size 8 2\" Screw nails',15.000,7.50,300.000,20.00,0.00,1,'2025-10-17 17:24:43','IRESHA7653','2025-10-17 17:24:43','IRESHA7653',12,1), (2074,470,438,288,102,375,837,'`1/2x 1/8 screw',20.000,6.00,120.000,6.00,0.00,1,'2025-10-17 17:25:06','IRESHA7653','2025-10-17 17:25:06','IRESHA7653',12,1), (2075,470,438,288,102,375,422,'3/4 x3/4 thick angle 1 ft',4.000,170.00,912.000,228.00,0.00,1,'2025-10-17 17:26:02','IRESHA7653','2025-10-17 17:26:02','IRESHA7653',12,1), (2076,470,438,288,102,375,838,'6 size wall plugs',30.000,1.00,90.000,3.00,0.00,1,'2025-10-17 17:26:39','IRESHA7653','2025-10-17 17:26:39','IRESHA7653',12,1), (2078,470,438,288,102,375,1079,'Main tee',3.000,395.00,1500.000,500.00,0.00,1,'2025-10-17 17:39:25','IRESHA7653','2025-10-17 17:39:25','IRESHA7653',12,1), (2079,470,438,288,102,375,1078,'Cross tee',25.000,65.00,1750.000,70.00,0.00,1,'2025-10-17 17:39:54','IRESHA7653','2025-10-17 17:39:54','IRESHA7653',12,1), (2080,470,438,288,102,375,1080,'Wall angle',3.000,175.00,600.000,200.00,0.00,1,'2025-10-17 17:40:19','IRESHA7653','2025-10-17 17:40:19','IRESHA7653',12,1), (2081,450,436,286,102,384,591,'Material Purchase',1.000,50000.00,5000.000,5000.00,0.00,1,'2025-10-18 12:43:17','IRESHA7653','2025-10-18 12:43:17','IRESHA7653',11,1), (2082,450,436,286,102,383,438,'Site Visit',10.000,10000.00,100000.000,10000.00,0.00,1,'2025-10-18 12:43:41','IRESHA7653','2025-10-18 12:43:41','IRESHA7653',11,1), (2083,450,436,286,102,383,564,'transport/hire',10.000,2000.00,20000.000,2000.00,0.00,1,'2025-10-18 12:44:14','IRESHA7653','2025-10-18 12:44:14','IRESHA7653',11,1), (2084,450,436,286,102,384,622,'Utility Bill',1.000,5000.00,10000.000,10000.00,0.00,1,'2025-10-18 12:44:42','IRESHA7653','2025-10-18 12:44:42','IRESHA7653',11,1), (2085,450,436,286,102,384,656,'Branding and Printing',1.000,5000.00,2000.000,2000.00,0.00,1,'2025-10-18 12:44:55','IRESHA7653','2025-10-18 12:44:55','IRESHA7653',11,1), (2086,450,436,286,102,384,952,'Water sample testing',1.000,10000.00,17000.000,17000.00,0.00,1,'2025-10-18 12:45:17','IRESHA7653','2025-10-18 12:45:17','IRESHA7653',11,1), (2087,450,436,286,102,384,1027,'Accommodation fee',1.000,5000.00,6000.000,6000.00,0.00,1,'2025-10-18 12:45:46','IRESHA7653','2025-10-18 12:45:46','IRESHA7653',11,1), (2088,450,436,286,102,383,439,'Plant Installation',1.000,20000.00,10000.000,10000.00,0.00,1,'2025-10-18 12:47:09','IRESHA7653','2025-10-18 12:47:09','IRESHA7653',11,1), (2089,450,436,286,102,376,370,'Civil Work',1.000,100000.00,1500.000,1500.00,0.00,1,'2025-10-18 12:49:26','IRESHA7653','2025-10-18 12:49:26','IRESHA7653',11,1), (2090,450,436,286,102,376,388,'Wiring Work',1.000,15000.00,1500.000,1500.00,0.00,1,'2025-10-18 12:49:40','IRESHA7653','2025-10-18 12:49:40','IRESHA7653',11,1), (2091,450,436,286,102,376,701,'Painting work',1.000,15000.00,2000.000,2000.00,0.00,1,'2025-10-18 12:49:55','IRESHA7653','2025-10-18 12:49:55','IRESHA7653',11,1), (2092,450,436,286,102,376,436,'Labor Advance',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-10-18 12:50:13','IRESHA7653','2025-10-18 12:50:13','IRESHA7653',11,1), (2093,450,436,286,102,376,490,'Aluminium Work',1.000,10000.00,4000.000,4000.00,0.00,1,'2025-10-18 12:50:28','IRESHA7653','2025-10-18 12:50:28','IRESHA7653',11,1), (2094,450,436,286,102,376,444,'Plant Repair',1.000,5000.00,10000.000,10000.00,0.00,1,'2025-10-18 12:50:50','IRESHA7653','2025-10-18 12:50:50','IRESHA7653',11,1), (2095,450,436,286,102,376,566,'Technician ',1.000,10000.00,4000.000,4000.00,0.00,1,'2025-10-18 12:51:05','IRESHA7653','2025-10-18 12:51:05','IRESHA7653',11,1), (2096,450,436,286,102,375,433,'13A Plug and Switch Orange brand',3.000,590.00,2790.000,930.00,0.00,1,'2025-10-18 12:56:13','IRESHA7653','2025-10-18 12:56:13','IRESHA7653',11,1), (2097,450,436,286,102,375,541,'3 gang switch',1.000,990.00,990.000,990.00,0.00,1,'2025-10-18 12:56:52','IRESHA7653','2025-10-18 12:56:52','IRESHA7653',11,1), (2098,450,436,286,102,375,576,'Single Sun Box',4.000,120.00,560.000,140.00,0.00,1,'2025-10-18 12:57:11','IRESHA7653','2025-10-18 12:57:11','IRESHA7653',11,1), (2099,450,436,286,102,375,529,'12 W bulb LED',3.000,1200.00,3000.000,1000.00,0.00,1,'2025-10-18 12:57:46','IRESHA7653','2025-10-18 12:57:46','IRESHA7653',11,1), (2100,450,436,286,102,375,577,'Angle holder',3.000,275.00,825.000,275.00,0.00,1,'2025-10-18 12:58:13','IRESHA7653','2025-10-18 12:58:13','IRESHA7653',11,1), (2101,450,436,286,102,375,544,'1/1.13 blue wire 1mm',15.000,65.00,1125.000,75.00,0.00,1,'2025-10-18 12:58:51','IRESHA7653','2025-10-18 12:58:51','IRESHA7653',11,1), (2102,450,436,286,102,375,545,'1/1.13 brown wire 1mm',15.000,65.00,1125.000,75.00,0.00,1,'2025-10-18 12:59:16','IRESHA7653','2025-10-18 12:59:16','IRESHA7653',11,1), (2103,450,436,286,102,375,679,'6mm main wire',10.000,790.00,15000.000,1500.00,0.00,1,'2025-10-18 13:03:26','IRESHA7653','2025-10-18 13:03:26','IRESHA7653',11,1), (2104,450,436,286,102,375,547,'7/0.67 twin wire 2.5mm',10.000,380.00,4500.000,450.00,0.00,1,'2025-10-18 13:03:43','IRESHA7653','2025-10-18 13:03:43','IRESHA7653',11,1), (2105,450,436,286,102,375,638,'2.5mm Earth Wire',7.000,190.00,1400.000,200.00,0.00,1,'2025-10-18 13:04:09','IRESHA7653','2025-10-18 13:04:09','IRESHA7653',11,1), (2106,450,436,286,102,375,583,'Earth Rod',1.000,2900.00,3200.000,3200.00,0.00,1,'2025-10-18 13:04:26','IRESHA7653','2025-10-18 13:04:26','IRESHA7653',11,1), (2107,450,436,286,102,375,607,'10A MCB',1.000,700.00,770.000,770.00,0.00,1,'2025-10-18 13:05:05','IRESHA7653','2025-10-18 13:05:05','IRESHA7653',11,1), (2108,450,436,286,102,375,536,'16A MCB',1.000,700.00,1070.000,1070.00,0.00,1,'2025-10-18 13:05:26','IRESHA7653','2025-10-18 13:05:26','IRESHA7653',11,1), (2109,450,436,286,102,375,535,'6A MCB',1.000,700.00,1070.000,1070.00,0.00,1,'2025-10-18 13:05:45','IRESHA7653','2025-10-18 13:05:45','IRESHA7653',11,1), (2110,450,436,286,102,375,598,'Main Switch',1.000,3500.00,3500.000,3500.00,0.00,1,'2025-10-18 13:06:05','IRESHA7653','2025-10-18 13:06:05','IRESHA7653',11,1), (2111,450,436,286,102,375,920,'RCCB 2P 40A (30mA) Orange sigma',1.000,5450.00,5450.000,5450.00,0.00,1,'2025-10-18 13:06:46','IRESHA7653','2025-10-18 13:06:46','IRESHA7653',11,1), (2112,450,436,286,102,375,613,'Combus Bar',8.000,50.00,400.000,50.00,0.00,1,'2025-10-18 13:07:01','IRESHA7653','2025-10-18 13:07:01','IRESHA7653',11,1), (2113,450,436,286,102,375,543,'wall plugs size 8',20.000,8.00,160.000,8.00,0.00,1,'2025-10-18 13:07:17','IRESHA7653','2025-10-18 13:07:17','IRESHA7653',11,1), (2114,450,436,286,102,375,537,'nail self tapping 8 size',20.000,11.00,220.000,11.00,0.00,1,'2025-10-18 13:07:32','IRESHA7653','2025-10-18 13:07:32','IRESHA7653',11,1), (2115,450,436,286,102,375,587,'1inch Casing',2.000,240.00,900.000,450.00,0.00,1,'2025-10-18 13:08:05','IRESHA7653','2025-10-18 13:08:05','IRESHA7653',11,1), (2116,450,436,286,102,375,1099,'L iron frame',1.000,2500.00,3000.000,3000.00,0.00,1,'2025-10-18 13:09:17','IRESHA7653','2025-10-18 13:09:17','IRESHA7653',11,1), (2117,450,436,286,102,375,595,'20mm Conduit Pipe',1.000,350.00,350.000,350.00,0.00,1,'2025-10-18 13:09:40','IRESHA7653','2025-10-18 13:09:40','IRESHA7653',11,1), (2118,470,438,288,102,375,1252,'2x2 ceiling sheet',20.000,360.00,7200.000,360.00,0.00,1,'2025-10-20 18:43:14','nipuni','2025-10-20 18:43:14','nipuni',12,1), (2119,470,438,288,102,375,300,'Cement',15.000,1750.00,30000.000,2000.00,0.00,1,'2025-10-20 18:46:19','nipuni','2025-10-20 18:46:19','nipuni',12,1), (2120,470,438,288,102,375,301,'Sand',0.500,15000.00,7500.000,15000.00,0.00,1,'2025-10-20 18:47:22','nipuni','2025-10-20 18:47:22','nipuni',12,1), (2121,470,438,288,102,375,302,'Metal',0.500,10000.00,5000.000,10000.00,0.00,1,'2025-10-20 18:47:36','nipuni','2025-10-20 18:47:36','nipuni',12,1), (2122,470,438,288,102,375,305,'10mm Tor Steel',10.000,900.00,10000.000,1000.00,0.00,1,'2025-10-20 18:51:52','nipuni','2025-10-20 18:51:52','nipuni',12,1), (2123,470,438,288,102,375,304,'Block',150.000,75.00,10500.000,70.00,0.00,1,'2025-10-20 18:52:44','nipuni','2025-10-20 18:52:44','nipuni',12,1), (2124,470,438,288,102,375,569,'Tile 2 x 2',15.000,800.00,12000.000,800.00,0.00,1,'2025-10-20 18:53:17','nipuni','2025-10-20 18:53:17','nipuni',12,1), (2125,470,438,288,102,375,569,'Tile 2 x 1',40.000,500.00,32000.000,800.00,0.00,1,'2025-10-20 18:53:39','nipuni','2025-10-20 18:53:39','nipuni',12,1), (2126,470,438,288,102,375,1102,'Tile mortar',3.000,1780.00,7350.000,2450.00,0.00,1,'2025-10-20 18:53:59','nipuni','2025-10-20 18:53:59','nipuni',12,1), (2127,470,438,288,102,375,1173,'weathershield paint',1.000,6500.00,4500.000,4500.00,0.00,1,'2025-10-20 18:54:25','nipuni','2025-10-20 18:54:25','nipuni',12,1), (2128,470,438,288,102,375,358,'Wall Filler(4L)',1.000,3000.00,900.000,900.00,0.00,1,'2025-10-20 18:55:16','nipuni','2025-10-20 18:55:16','nipuni',12,1), (2129,470,438,288,102,375,345,'Wall putty',1.000,800.00,1000.000,1000.00,0.00,1,'2025-10-20 18:56:48','nipuni','2025-10-20 18:56:48','nipuni',12,1), (2130,470,438,288,102,375,456,'Thinner',3.000,500.00,600.000,200.00,0.00,1,'2025-10-20 18:57:22','nipuni','2025-10-20 18:57:22','nipuni',12,1), (2131,470,438,288,102,375,943,'20mm Faucet Elbow',2.000,42.33,84.660,42.33,0.00,1,'2025-10-20 19:00:07','nipuni','2025-10-20 19:00:07','nipuni',12,1), (2132,470,438,288,102,375,934,'20mm Faucet tee',1.000,53.39,53.390,53.39,0.00,1,'2025-10-20 19:00:30','nipuni','2025-10-20 19:00:30','nipuni',12,1), (2133,470,438,288,102,375,1253,'110mm Elbow',1.000,1450.00,1450.000,1450.00,0.00,1,'2025-10-20 19:20:44','nipuni','2025-10-20 19:20:44','nipuni',12,1), (2134,470,438,288,102,375,799,'1/2\" Threadseal',3.000,75.00,225.000,75.00,0.00,1,'2025-10-20 19:23:18','nipuni','2025-10-20 19:23:18','nipuni',12,1), (2135,470,438,288,102,375,1203,'2\" x 1/4\" flat iron',1.500,350.00,1125.000,750.00,0.00,1,'2025-10-20 19:25:26','nipuni','2025-10-20 19:25:26','nipuni',12,1), (2136,470,438,288,102,375,716,'12\" Anchor Bolt',8.000,150.00,240.000,30.00,0.00,1,'2025-10-20 19:26:23','nipuni','2025-10-20 19:26:23','nipuni',12,1), (2137,470,438,288,102,375,442,'1x1 box bar 1.2',1.000,1375.00,1375.000,1375.00,0.00,1,'2025-10-20 19:28:56','nipuni','2025-10-20 19:28:56','nipuni',12,1), (2138,470,438,288,102,375,419,'2x1 box bar',1.000,2300.00,4395.000,4395.00,0.00,1,'2025-10-20 19:29:33','nipuni','2025-10-20 19:29:33','nipuni',12,1), (2139,450,436,286,102,375,593,'Cladding Board',1.000,4000.00,4000.000,4000.00,0.00,1,'2025-10-21 10:10:10','IRESHA7653','2025-10-21 10:10:10','IRESHA7653',11,1), (2140,450,436,286,102,375,418,'Al Box Bar 1x2 20ft',4.000,4395.00,16000.000,4000.00,0.00,1,'2025-10-21 10:13:02','IRESHA7653','2025-10-21 10:13:02','IRESHA7653',11,1), (2141,450,436,286,102,375,420,'5/16 u channel 12 ft',10.000,461.00,4610.000,461.00,0.00,1,'2025-10-21 10:18:35','IRESHA7653','2025-10-21 10:18:35','IRESHA7653',11,1), (2142,450,436,286,102,375,404,' 4x3 door hinges white',8.000,254.00,2136.000,267.00,0.00,1,'2025-10-21 10:20:52','IRESHA7653','2025-10-21 10:20:52','IRESHA7653',11,1), (2143,450,436,286,102,375,405,' door lock ',1.000,400.00,958.000,958.00,0.00,1,'2025-10-21 10:22:32','IRESHA7653','2025-10-21 10:22:32','IRESHA7653',11,1), (2144,450,436,286,102,375,423,'1/2x 1/2 Al L angle 12 ft',6.000,470.00,2822.940,470.49,0.00,1,'2025-10-21 10:23:02','IRESHA7653','2025-10-21 10:23:02','IRESHA7653',11,1), (2145,450,436,286,102,375,422,'3/4 x3/4 thick angle 1 ft',1.000,1305.00,228.000,228.00,0.00,1,'2025-10-21 10:38:39','IRESHA7653','2025-10-21 10:38:39','IRESHA7653',11,1), (2146,470,438,288,102,375,1254,'2\" Base cup ',4.000,90.00,360.000,90.00,0.00,1,'2025-10-21 12:44:54','nipuni','2025-10-21 12:44:54','nipuni',12,1), (2147,470,438,288,102,375,1255,'1\" Base cup',2.000,70.00,140.000,70.00,0.00,1,'2025-10-21 12:45:16','nipuni','2025-10-21 12:45:16','nipuni',12,1), (2149,470,438,288,102,375,529,'12 W Ceiling Light',2.000,1200.00,2000.000,1000.00,0.00,1,'2025-10-21 12:47:37','nipuni','2025-10-21 12:47:37','nipuni',12,1), (2150,470,438,288,102,384,622,'Utility Bill',1.000,2500.00,10000.000,10000.00,0.00,1,'2025-10-21 14:10:51','nipuni','2025-10-21 14:10:51','nipuni',12,1), (2151,470,438,288,102,375,668,'3/8 drill bit',2.000,850.00,800.000,400.00,0.00,1,'2025-10-30 08:50:24','nipuni','2025-10-30 08:50:24','nipuni',12,1), (2152,470,438,288,102,375,1257,'12 Hilty Bit',2.000,600.00,1200.000,600.00,0.00,1,'2025-10-30 08:52:43','nipuni','2025-10-30 08:52:43','nipuni',12,1), (2153,470,438,288,102,375,410,'1/8 x 3/4 pop rivert (kg)',0.050,3000.00,0.082,1.64,0.00,1,'2025-10-30 08:54:04','nipuni','2025-10-30 08:54:04','nipuni',12,1), (2154,470,438,288,102,375,939,'Silicon',1.000,850.00,600.000,600.00,0.00,1,'2025-10-30 08:54:21','nipuni','2025-10-30 08:54:21','nipuni',12,1), (2155,470,438,288,102,375,568,'Grout',2.000,300.00,600.000,300.00,0.00,1,'2025-10-30 08:55:02','nipuni','2025-10-30 08:55:02','nipuni',12,1), (2156,470,438,288,102,375,1243,'gully cover 6x6',1.000,700.00,700.000,700.00,0.00,1,'2025-10-30 08:55:18','nipuni','2025-10-30 08:55:18','nipuni',12,1), (2157,470,438,288,102,375,786,'4\" Diamond wheel',2.000,850.00,3000.000,1500.00,0.00,1,'2025-10-30 08:55:32','nipuni','2025-10-30 08:55:32','nipuni',12,1), (2158,470,438,288,102,375,1104,'Scraper',1.000,270.00,195.000,195.00,0.00,1,'2025-10-30 08:56:31','nipuni','2025-10-30 08:56:31','nipuni',12,1), (2159,470,438,288,102,375,770,'6mm Thread bar (ත්‍රෙඩ් බාර්)',1.000,500.00,240.000,240.00,0.00,1,'2025-10-30 08:57:42','nipuni','2025-10-30 08:57:42','nipuni',12,1), (2160,470,438,288,102,375,1032,'GI nut (KG)',0.080,1200.00,2.400,30.00,0.00,1,'2025-10-30 08:58:19','nipuni','2025-10-30 08:58:19','nipuni',12,1), (2161,470,438,288,102,375,814,'20mm valve socket',2.000,60.00,800.000,400.00,0.00,1,'2025-10-30 09:01:00','nipuni','2025-10-30 09:01:00','nipuni',12,1), (2162,470,438,288,102,375,694,'20mm Equal Tee',2.000,60.00,40.000,20.00,0.00,1,'2025-10-30 09:03:52','nipuni','2025-10-30 09:03:52','nipuni',12,1), (2163,470,438,288,102,375,708,'20mm Elbow',2.000,50.00,50.000,25.00,0.00,1,'2025-10-30 09:04:15','nipuni','2025-10-30 09:04:15','nipuni',12,1), (2164,470,438,288,102,375,1259,'40mm Elbow',3.000,300.00,885.000,295.00,0.00,1,'2025-10-30 09:09:57','nipuni','2025-10-30 09:09:57','nipuni',12,1), (2165,470,438,288,102,375,649,'40mm Pipe',1.000,850.00,1625.000,1625.00,0.00,1,'2025-10-30 09:10:27','nipuni','2025-10-30 09:10:27','nipuni',12,1), (2166,470,438,288,102,375,475,'2inch Paint Brush',1.000,550.00,700.000,700.00,0.00,1,'2025-10-30 09:11:38','nipuni','2025-10-30 09:11:38','nipuni',12,1), (2167,470,438,288,102,375,1067,'110mm Socket ',1.000,325.00,810.000,810.00,0.00,1,'2025-10-30 09:13:46','nipuni','2025-10-30 09:13:46','nipuni',12,1), (2168,470,438,288,102,375,1024,'63mm Socket',1.000,340.00,266.950,266.95,0.00,1,'2025-10-30 09:14:11','nipuni','2025-10-30 09:14:11','nipuni',12,1), (2169,450,436,286,108,375,458,'Tank 1000L',2.000,14000.00,34000.000,17000.00,0.00,1,'2025-11-03 08:58:53','IRESHA7653','2025-11-03 08:58:53','IRESHA7653',11,1), (2170,450,436,286,102,375,300,'Cement',20.000,1800.00,40000.000,2000.00,0.00,1,'2025-11-03 09:46:05','nipuni','2025-11-03 09:46:05','nipuni',11,1), (2171,450,436,286,108,375,904,'0.5mm 2 core wire',15.000,110.00,1650.000,110.00,0.00,1,'2025-11-03 09:47:07','IRESHA7653','2025-11-03 09:47:07','IRESHA7653',11,1), (2172,450,436,286,102,375,301,'Sand',1.500,11500.00,22500.000,15000.00,0.00,1,'2025-11-03 09:47:34','nipuni','2025-11-03 09:47:34','nipuni',11,1), (2173,450,436,286,108,375,550,'30/0.25 3 core wire 1.5mm',5.000,490.00,2450.000,490.00,0.00,1,'2025-11-03 09:47:36','IRESHA7653','2025-11-03 09:47:36','IRESHA7653',11,1), (2174,450,436,286,108,376,566,'Technician ',1.000,10000.00,4000.000,4000.00,0.00,1,'2025-11-03 09:49:39','IRESHA7653','2025-11-03 09:49:39','IRESHA7653',11,1), (2175,450,436,286,102,375,302,'Metal',1.000,11500.00,10000.000,10000.00,0.00,1,'2025-11-03 09:51:00','nipuni','2025-11-03 09:51:00','nipuni',11,1), (2176,450,436,286,102,375,482,'2x2 1ft Pieces ',60.000,45.00,2700.000,45.00,0.00,1,'2025-11-03 11:18:16','IRESHA7653','2025-11-03 11:18:16','IRESHA7653',11,1), (2177,450,436,286,102,375,361,'Rubble',1.000,11000.00,11000.000,11000.00,0.00,1,'2025-11-03 11:32:50','nipuni','2025-11-03 11:32:50','nipuni',11,1), (2179,450,436,286,102,375,304,'Block',300.000,75.00,21000.000,70.00,0.00,1,'2025-11-03 11:33:58','nipuni','2025-11-03 11:33:58','nipuni',11,1), (2180,450,436,286,102,375,305,'10mm Tor Steel',8.000,895.00,8000.000,1000.00,0.00,1,'2025-11-03 11:34:46','nipuni','2025-11-03 11:34:46','nipuni',11,1), (2181,450,436,286,102,375,480,'6\" Plywood sheet (ft)',64.000,60.00,185600.000,2900.00,0.00,1,'2025-11-03 11:37:59','nipuni','2025-11-03 11:37:59','nipuni',11,1), (2182,450,436,286,102,375,671,'3\"x 4\" Timber Wallplate ',2.000,1800.00,12000.000,6000.00,0.00,1,'2025-11-03 11:44:08','nipuni','2025-11-03 11:44:08','nipuni',11,1), (2183,450,436,286,102,375,659,'2\"x4\" 13ft timber Rafters',7.000,2000.00,14000.000,2000.00,0.00,1,'2025-11-03 11:44:26','nipuni','2025-11-03 11:44:26','nipuni',11,1), (2184,450,436,286,102,375,658,'2\"x2\" timber Battens (ft)',60.000,150.00,24000.000,400.00,0.00,1,'2025-11-03 11:45:38','nipuni','2025-11-03 11:45:38','nipuni',11,1), (2185,450,436,286,102,375,794,'4\" Nail',15.000,8.00,120.000,8.00,0.00,1,'2025-11-03 11:46:10','nipuni','2025-11-03 11:46:10','nipuni',11,1), (2186,450,436,286,102,375,624,'3\" Nails',0.250,600.00,150.000,600.00,0.00,1,'2025-11-03 11:48:47','nipuni','2025-11-03 11:48:47','nipuni',11,1), (2187,450,436,286,102,375,839,'sheet nails',25.000,20.00,875.000,35.00,0.00,1,'2025-11-03 11:49:45','nipuni','2025-11-03 11:49:45','nipuni',11,1), (2188,450,436,286,102,375,1110,'8ft Asbestos roofing sheet',5.000,3400.00,17000.000,3400.00,0.00,1,'2025-11-03 11:50:29','nipuni','2025-11-03 11:50:29','nipuni',11,1), (2189,450,436,286,102,375,1260,'6ft Roofing sheet ',4.000,3000.00,12000.000,3000.00,0.00,1,'2025-11-03 12:05:03','nipuni','2025-11-03 12:05:03','nipuni',11,1), (2190,450,436,286,102,375,1112,'PVC Rain water gutter ',26.000,250.00,23400.000,900.00,0.00,1,'2025-11-03 12:05:30','nipuni','2025-11-03 12:05:30','nipuni',11,1), (2191,450,436,286,102,375,1113,'PVC Bracket ',15.000,200.00,3000.000,200.00,0.00,1,'2025-11-03 12:05:51','nipuni','2025-11-03 12:05:51','nipuni',11,1), (2192,450,436,286,102,375,1113,'PVC Bracket ',15.000,200.00,3000.000,200.00,0.00,1,'2025-11-03 12:08:49','nipuni','2025-11-03 12:08:49','nipuni',11,1), (2193,450,436,286,102,375,1035,'Down Pipe(10\')',2.000,263.00,526.000,263.00,0.00,1,'2025-11-03 12:10:46','nipuni','2025-11-03 12:10:46','nipuni',11,1), (2194,450,436,286,102,375,1057,'225x25mm Valance Board',52.000,200.00,10400.000,200.00,0.00,1,'2025-11-03 12:11:06','nipuni','2025-11-03 12:11:06','nipuni',11,1), (2195,450,436,286,102,375,569,'Tile 2 x 2',18.000,1350.00,14400.000,800.00,0.00,1,'2025-11-03 12:59:13','nipuni','2025-11-03 12:59:13','nipuni',11,1), (2196,450,436,286,102,375,1102,'Tile mortar',2.000,1800.00,4900.000,2450.00,0.00,1,'2025-11-03 13:35:54','nipuni','2025-11-03 13:35:54','nipuni',11,1), (2197,450,436,286,102,375,1058,'Ceiling sheet',45.000,360.00,36000.000,800.00,0.00,1,'2025-11-03 13:51:26','nipuni','2025-11-03 13:51:26','nipuni',11,1), (2198,450,436,286,102,375,1079,'Main tee',12.000,110.00,6000.000,500.00,0.00,1,'2025-11-03 13:51:58','nipuni','2025-11-03 13:51:58','nipuni',11,1), (2199,450,436,286,102,375,1078,'Cross tee',40.000,65.00,2800.000,70.00,0.00,1,'2025-11-03 13:52:25','nipuni','2025-11-03 13:52:25','nipuni',11,1), (2200,450,436,286,102,375,415,'4\" cutting wheel',5.000,250.00,490.000,98.00,0.00,1,'2025-11-03 13:53:28','nipuni','2025-11-03 13:53:28','nipuni',11,1), (2201,450,436,286,102,375,820,'4\" Diomond wheel',2.000,350.00,1560.000,780.00,0.00,1,'2025-11-03 13:54:19','nipuni','2025-11-03 13:54:19','nipuni',11,1), (2202,450,436,286,102,375,359,'Emulsion Paint',4.000,4200.00,7200.000,1800.00,0.00,1,'2025-11-03 13:54:41','nipuni','2025-11-03 13:54:41','nipuni',11,1), (2203,450,436,286,102,375,360,'Weathershield Paint',4.000,4600.00,8000.000,2000.00,0.00,1,'2025-11-03 13:55:10','nipuni','2025-11-03 13:55:10','nipuni',11,1), (2204,450,436,286,102,375,456,'Thinner',1.000,350.00,200.000,200.00,0.00,1,'2025-11-03 13:55:46','nipuni','2025-11-03 13:55:46','nipuni',11,1), (2205,450,436,286,102,375,354,'Floor Paint',1.000,1950.00,5000.000,5000.00,0.00,1,'2025-11-03 13:56:07','nipuni','2025-11-03 13:56:07','nipuni',11,1), (2206,450,436,286,102,375,467,'3 inch concrete nails',0.500,750.00,375.000,750.00,0.00,1,'2025-11-03 14:00:32','nipuni','2025-11-03 14:00:32','nipuni',11,1), (2207,450,436,286,102,375,345,'Wall putty',1.000,1000.00,1000.000,1000.00,0.00,1,'2025-11-03 14:01:02','nipuni','2025-11-03 14:01:02','nipuni',11,1), (2208,450,436,286,102,375,1090,' 1\" PVC Pipe',15.000,350.00,5250.000,350.00,0.00,1,'2025-11-03 14:05:23','nipuni','2025-11-03 14:05:23','nipuni',11,1), (2209,450,436,286,102,375,425,'20mm Pipe PNT 14',2.000,300.00,600.000,300.00,0.00,1,'2025-11-03 14:05:48','nipuni','2025-11-03 14:05:48','nipuni',11,1), (2210,450,436,286,102,375,740,'Foot Valve',1.000,800.00,800.000,800.00,0.00,1,'2025-11-03 14:06:06','nipuni','2025-11-03 14:06:06','nipuni',11,1), (2211,450,436,286,102,375,1121,'1 1/2 x 1 1/2 (3mm) L angle 18ft',3.000,2400.00,30000.000,10000.00,0.00,1,'2025-11-03 14:11:55','nipuni','2025-11-03 14:11:55','nipuni',11,1), (2212,450,436,286,102,375,1122,'timber sheet',4.000,1500.00,6000.000,1500.00,0.00,1,'2025-11-03 14:12:45','nipuni','2025-11-03 14:12:45','nipuni',11,1), (2213,450,436,286,102,375,542,'insulation tape',2.000,175.00,350.000,175.00,0.00,1,'2025-11-03 14:13:37','nipuni','2025-11-03 14:13:37','nipuni',11,1), (2214,450,436,286,102,375,494,'Paint Brush',1.000,250.00,250.000,250.00,0.00,1,'2025-11-03 14:14:35','nipuni','2025-11-03 14:14:35','nipuni',11,1), (2215,450,436,286,102,375,552,'Red Cement',1.000,1000.00,1000.000,1000.00,0.00,1,'2025-11-03 14:15:03','nipuni','2025-11-03 14:15:03','nipuni',11,1), (2216,450,436,286,102,375,555,'Masking Tape',2.000,200.00,400.000,200.00,0.00,1,'2025-11-03 14:15:21','nipuni','2025-11-03 14:15:21','nipuni',11,1), (2217,450,436,286,102,375,834,'250 g solvent cement',1.000,1600.00,1600.000,1600.00,0.00,1,'2025-11-03 14:17:30','nipuni','2025-11-03 14:17:30','nipuni',11,1), (2218,450,436,286,108,375,1125,'250LPH Fully Automated RO System',1.000,760000.00,760000.000,760000.00,0.00,1,'2025-11-04 11:01:59','nipuni','2025-11-04 11:01:59','nipuni',11,1), (2219,450,436,286,108,375,815,'Submersible Pump',1.000,30000.00,30000.000,30000.00,0.00,1,'2025-11-04 16:27:24','nipuni','2025-11-04 16:27:24','nipuni',11,1), (2220,450,436,286,108,376,566,'Technician ',1.000,5000.00,4000.000,4000.00,0.00,1,'2025-11-04 16:27:49','nipuni','2025-11-04 16:27:49','nipuni',11,1), (2221,450,436,286,108,376,444,'Plant Repair',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-11-04 16:28:01','nipuni','2025-11-04 16:28:01','nipuni',11,1), (2222,450,436,286,108,384,952,'Water sample testing',1.000,10000.00,17000.000,17000.00,0.00,1,'2025-11-04 16:29:07','nipuni','2025-11-04 16:29:07','nipuni',11,1), (2223,469,434,284,107,375,1261,'cube test mould(cast iron)',8.000,9000.00,72000.000,9000.00,0.00,1,'2025-11-08 17:44:11','IRESHA7653','2025-11-08 17:44:11','IRESHA7653',16,1), (2224,469,434,284,107,375,595,'20mm Conduit Pipe',7.000,220.00,2450.000,350.00,0.00,1,'2025-11-08 17:50:23','IRESHA7653','2025-11-08 17:50:23','IRESHA7653',16,1), (2225,469,434,284,107,375,699,'20mm Socket',10.000,30.00,450.000,45.00,0.00,1,'2025-11-08 17:50:48','IRESHA7653','2025-11-08 17:50:48','IRESHA7653',16,1), (2226,469,434,284,107,375,708,'20mm Elbow',10.000,30.00,250.000,25.00,0.00,1,'2025-11-08 17:51:10','IRESHA7653','2025-11-08 17:51:10','IRESHA7653',16,1), (2227,469,434,284,107,375,1258,'20mm tee',3.000,50.00,180.000,60.00,0.00,1,'2025-11-08 17:54:44','IRESHA7653','2025-11-08 17:54:44','IRESHA7653',16,1), (2228,469,434,284,107,375,871,'32x20 mm reducing socket',1.000,180.00,95.000,95.00,0.00,1,'2025-11-08 17:56:25','IRESHA7653','2025-11-08 17:56:25','IRESHA7653',16,1), (2229,469,434,284,107,375,800,'Stock Ball Valve',2.000,300.00,3100.000,1550.00,0.00,1,'2025-11-08 17:56:59','IRESHA7653','2025-11-08 17:56:59','IRESHA7653',16,1), (2230,450,439,289,102,375,300,'Cement',20.000,1800.00,40000.000,2000.00,0.00,1,'2025-11-10 09:45:51','nipuni','2025-11-10 09:45:51','nipuni',15,1), (2232,450,439,289,102,375,301,'Sand',1.500,11500.00,22500.000,15000.00,0.00,1,'2025-11-10 09:46:32','nipuni','2025-11-10 09:46:32','nipuni',15,1), (2233,450,439,289,102,375,302,'Metal',1.000,12000.00,10000.000,10000.00,0.00,1,'2025-11-10 09:46:52','nipuni','2025-11-10 09:46:52','nipuni',15,1), (2234,450,439,289,102,375,361,'Rubble',1.000,10000.00,11000.000,11000.00,0.00,1,'2025-11-10 09:49:12','nipuni','2025-11-10 09:49:12','nipuni',15,1), (2235,450,439,289,102,383,438,'Site Visit',3.000,10000.00,30000.000,10000.00,0.00,1,'2025-11-10 09:49:51','nipuni','2025-11-10 09:49:51','nipuni',15,1), (2236,450,439,289,102,383,792,'Lorry hire',1.000,5000.00,5000.000,5000.00,0.00,1,'2025-11-10 09:50:15','nipuni','2025-11-10 09:50:15','nipuni',15,1), (2237,450,439,289,102,384,622,'Utility Bill',1.000,5000.00,10000.000,10000.00,0.00,1,'2025-11-10 09:50:52','nipuni','2025-11-10 09:50:52','nipuni',15,1), (2238,450,439,289,102,384,656,'Branding and Printing',1.000,5000.00,2000.000,2000.00,0.00,1,'2025-11-10 09:51:11','nipuni','2025-11-10 09:51:11','nipuni',15,1), (2239,450,439,289,102,384,1095,'Material Purchase advance',1.000,5000.00,10000.000,10000.00,0.00,1,'2025-11-10 09:51:38','nipuni','2025-11-10 09:51:38','nipuni',15,1), (2240,450,439,289,102,377,310,'Grinder',1.000,800.00,800.000,800.00,0.00,1,'2025-11-10 09:53:59','nipuni','2025-11-10 09:53:59','nipuni',15,1), (2242,450,439,289,102,376,370,'Civil Work',1.000,85000.00,1500.000,1500.00,0.00,1,'2025-11-10 10:34:58','nipuni','2025-11-10 10:34:58','nipuni',15,1), (2243,450,439,289,102,376,388,'Wiring Work',1.000,5000.00,1500.000,1500.00,0.00,1,'2025-11-10 10:44:22','nipuni','2025-11-10 10:44:22','nipuni',15,1), (2244,450,439,289,102,376,490,'Aluminium Work',1.000,5000.00,4000.000,4000.00,0.00,1,'2025-11-10 11:05:14','nipuni','2025-11-10 11:05:14','nipuni',15,1), (2246,450,439,289,108,376,566,'Technician ',1.000,5000.00,4000.000,4000.00,0.00,1,'2025-11-10 11:15:58','nipuni','2025-11-10 11:15:58','nipuni',15,1), (2247,450,439,289,110,376,444,'Plant Repair',1.000,5000.00,10000.000,10000.00,0.00,1,'2025-11-10 11:17:23','nipuni','2025-11-10 11:17:23','nipuni',15,1), (2248,450,439,289,108,384,952,'Water sample testing',1.000,15000.00,17000.000,17000.00,0.00,1,'2025-11-10 11:18:40','nipuni','2025-11-10 11:18:40','nipuni',15,1), (2249,450,439,289,102,375,433,'13A Plug and Switch Orange brand',3.000,930.00,2790.000,930.00,0.00,1,'2025-11-10 11:20:52','nipuni','2025-11-10 11:20:52','nipuni',15,1), (2250,450,439,289,102,375,541,'3 gang switch',1.000,990.00,990.000,990.00,0.00,1,'2025-11-10 11:21:50','nipuni','2025-11-10 11:21:50','nipuni',15,1), (2251,450,439,289,102,375,576,'Single Sun Box',4.000,140.00,560.000,140.00,0.00,1,'2025-11-10 11:22:10','nipuni','2025-11-10 11:22:10','nipuni',15,1), (2252,450,439,289,102,375,529,'12 W bulb LED',3.000,1000.00,3000.000,1000.00,0.00,1,'2025-11-10 11:23:10','nipuni','2025-11-10 11:23:10','nipuni',15,1), (2253,450,439,289,102,375,577,'Angle holder',3.000,275.00,825.000,275.00,0.00,1,'2025-11-10 11:23:26','nipuni','2025-11-10 11:23:26','nipuni',15,1), (2254,450,439,289,102,375,544,'1/1.13 blue wire 1mm',15.000,75.00,1125.000,75.00,0.00,1,'2025-11-10 11:23:57','nipuni','2025-11-10 11:23:57','nipuni',15,1), (2255,450,439,289,102,375,545,'1/1.13 brown wire 1mm',15.000,75.00,1125.000,75.00,0.00,1,'2025-11-10 11:24:16','nipuni','2025-11-10 11:24:16','nipuni',15,1), (2256,450,439,289,102,375,679,'6mm main wire',10.000,1500.00,15000.000,1500.00,0.00,1,'2025-11-10 11:25:06','nipuni','2025-11-10 11:25:06','nipuni',15,1), (2257,450,439,289,102,375,547,'7/0.67 twin wire 2.5mm',10.000,380.00,4500.000,450.00,0.00,1,'2025-11-10 11:25:57','nipuni','2025-11-10 11:25:57','nipuni',15,1), (2258,450,439,289,102,375,638,'2.5mm Earth Wire',7.000,190.00,1400.000,200.00,0.00,1,'2025-11-10 11:26:33','nipuni','2025-11-10 11:26:33','nipuni',15,1), (2259,450,439,289,102,375,583,'Earth Rod',1.000,2900.00,3200.000,3200.00,0.00,1,'2025-11-10 11:26:50','nipuni','2025-11-10 11:26:50','nipuni',15,1), (2260,450,439,289,102,375,607,'10A MCB',1.000,700.00,770.000,770.00,0.00,1,'2025-11-10 11:27:05','nipuni','2025-11-10 11:27:05','nipuni',15,1), (2261,450,439,289,102,375,536,'16A MCB',1.000,1070.00,1070.000,1070.00,0.00,1,'2025-11-10 11:27:23','nipuni','2025-11-10 11:27:23','nipuni',15,1), (2262,450,439,289,102,375,535,'6A MCB',1.000,1070.00,1070.000,1070.00,0.00,1,'2025-11-10 11:27:38','nipuni','2025-11-10 11:27:38','nipuni',15,1), (2263,450,439,289,102,375,598,'Main Switch',1.000,3500.00,3500.000,3500.00,0.00,1,'2025-11-10 11:28:12','nipuni','2025-11-10 11:28:12','nipuni',15,1), (2264,450,439,289,102,375,920,'RCCB 2P 40A (30mA) Orange sigma',1.000,5450.00,5450.000,5450.00,0.00,1,'2025-11-10 11:28:38','nipuni','2025-11-10 11:28:38','nipuni',15,1), (2265,450,439,289,102,375,613,'Combus Bar',8.000,50.00,400.000,50.00,0.00,1,'2025-11-10 11:29:08','nipuni','2025-11-10 11:29:08','nipuni',15,1), (2266,450,439,289,102,375,543,'wall plugs size 8',20.000,8.00,160.000,8.00,0.00,1,'2025-11-10 11:29:22','nipuni','2025-11-10 11:29:22','nipuni',15,1), (2267,450,439,289,102,375,537,'nail self tapping 8 size',20.000,11.00,220.000,11.00,0.00,1,'2025-11-10 11:29:40','nipuni','2025-11-10 11:29:40','nipuni',15,1), (2268,450,439,289,102,375,853,'1 inch Casing',2.000,240.00,920.000,460.00,0.00,1,'2025-11-10 11:30:07','nipuni','2025-11-10 11:30:07','nipuni',15,1), (2269,450,439,289,102,375,1099,'L iron frame',1.000,2500.00,3000.000,3000.00,0.00,1,'2025-11-10 11:31:07','nipuni','2025-11-10 11:31:07','nipuni',15,1), (2270,450,439,289,102,375,595,'20mm Conduit Pipe',1.000,350.00,350.000,350.00,0.00,1,'2025-11-10 11:31:28','nipuni','2025-11-10 11:31:28','nipuni',15,1), (2271,450,439,289,102,375,593,'Cladding Board',1.000,3500.00,4000.000,4000.00,0.00,1,'2025-11-10 11:31:55','nipuni','2025-11-10 11:31:55','nipuni',15,1), (2272,450,439,289,102,375,418,'Al Box Bar 1x2 20ft',4.000,4400.00,16000.000,4000.00,0.00,1,'2025-11-10 11:32:34','nipuni','2025-11-10 11:32:34','nipuni',15,1), (2273,450,439,289,102,375,420,'5/16 u channel 12 ft',10.000,461.00,4610.000,461.00,0.00,1,'2025-11-10 11:32:58','nipuni','2025-11-10 11:32:58','nipuni',15,1), (2274,450,439,289,102,375,404,' 4x3 door hinges white',8.000,260.00,2136.000,267.00,0.00,1,'2025-11-10 11:33:21','nipuni','2025-11-10 11:33:21','nipuni',15,1), (2275,450,439,289,102,375,405,' door lock ',1.000,400.00,958.000,958.00,0.00,1,'2025-11-10 11:33:43','nipuni','2025-11-10 11:33:43','nipuni',15,1), (2276,450,439,289,102,375,423,'1/2x 1/2 Al L angle 12 ft',6.000,470.00,2822.940,470.49,0.00,1,'2025-11-10 11:34:16','nipuni','2025-11-10 11:34:16','nipuni',15,1), (2277,450,439,289,102,375,422,'3/4 x3/4 thick angle 1 ft',1.000,228.00,228.000,228.00,0.00,1,'2025-11-10 11:35:09','nipuni','2025-11-10 11:35:09','nipuni',15,1), (2278,450,439,289,102,375,458,'Tank 1000L',2.000,15000.00,34000.000,17000.00,0.00,1,'2025-11-10 11:36:31','nipuni','2025-11-10 11:36:31','nipuni',15,1), (2279,450,439,289,102,375,904,'0.5mm 2 core wire',15.000,110.00,1650.000,110.00,0.00,1,'2025-11-10 11:37:48','nipuni','2025-11-10 11:37:48','nipuni',15,1), (2280,450,439,289,102,375,550,'30/0.25 3 core wire 1.5mm',5.000,490.00,2450.000,490.00,0.00,1,'2025-11-10 11:38:16','nipuni','2025-11-10 11:38:16','nipuni',15,1), (2281,450,439,289,102,375,304,'Block',250.000,75.00,17500.000,70.00,0.00,1,'2025-11-10 11:38:43','nipuni','2025-11-10 11:38:43','nipuni',15,1), (2282,450,439,289,102,375,305,'10mm Tor Steel',4.000,1000.00,4000.000,1000.00,0.00,1,'2025-11-10 11:39:02','nipuni','2025-11-10 11:39:02','nipuni',15,1), (2283,450,439,289,102,375,482,'2x2 1ft Pieces ',60.000,45.00,2700.000,45.00,0.00,1,'2025-11-10 11:40:12','nipuni','2025-11-10 11:40:12','nipuni',15,1), (2284,450,439,289,102,375,480,'Plywood Board',1.000,2900.00,2900.000,2900.00,0.00,1,'2025-11-10 11:40:58','nipuni','2025-11-10 11:40:58','nipuni',15,1), (2285,450,439,289,102,375,671,'3\"x 4\" Timber Wallplate ',2.000,1800.00,12000.000,6000.00,0.00,1,'2025-11-10 11:41:43','nipuni','2025-11-10 11:41:43','nipuni',15,1), (2286,450,439,289,102,375,659,'2\"x4\" 13ft timber Rafters',7.000,2000.00,14000.000,2000.00,0.00,1,'2025-11-10 11:42:06','nipuni','2025-11-10 11:42:06','nipuni',15,1), (2287,450,439,289,102,375,659,'2\"x4\" 13ft timber Rafters',60.000,2000.00,120000.000,2000.00,0.00,1,'2025-11-10 11:42:30','nipuni','2025-11-10 11:42:30','nipuni',15,1), (2288,450,439,289,102,375,794,'4\" Nail',15.000,8.00,120.000,8.00,0.00,1,'2025-11-10 11:42:50','nipuni','2025-11-10 11:42:50','nipuni',15,1), (2289,450,439,289,102,375,1041,'3\" nail',1.000,0.25,400.000,400.00,0.00,1,'2025-11-10 11:43:15','nipuni','2025-11-10 11:43:15','nipuni',15,1), (2290,450,439,289,102,375,839,'sheet nails',25.000,35.00,875.000,35.00,0.00,1,'2025-11-10 11:43:33','nipuni','2025-11-10 11:43:33','nipuni',15,1), (2291,450,439,289,102,375,1110,'8ft Cement fiber roofing sheet',10.000,4400.00,34000.000,3400.00,0.00,1,'2025-11-10 11:44:37','nipuni','2025-11-10 11:44:37','nipuni',15,1), (2292,450,439,289,102,375,1225,'Zn/Al valance board',60.000,150.00,7620.000,127.00,0.00,1,'2025-11-10 11:45:17','nipuni','2025-11-10 11:45:17','nipuni',15,1), (2293,450,439,289,102,375,569,'Tile 2 x 2',20.000,820.00,16000.000,800.00,0.00,1,'2025-11-10 11:45:44','nipuni','2025-11-10 11:45:44','nipuni',15,1), (2294,450,439,289,102,375,1102,'Tile mortar',2.000,1800.00,4900.000,2450.00,0.00,1,'2025-11-10 11:46:01','nipuni','2025-11-10 11:46:01','nipuni',15,1), (2295,450,439,289,102,375,568,'Grout',1.000,350.00,300.000,300.00,0.00,1,'2025-11-10 11:46:13','nipuni','2025-11-10 11:46:13','nipuni',15,1), (2296,450,439,289,102,375,1058,'Ceiling sheet',40.000,310.00,32000.000,800.00,0.00,1,'2025-11-10 11:46:55','nipuni','2025-11-10 11:46:55','nipuni',15,1), (2297,450,439,289,102,375,1079,'Main tee',12.000,395.00,6000.000,500.00,0.00,1,'2025-11-10 11:47:36','nipuni','2025-11-10 11:47:36','nipuni',15,1), (2298,450,439,289,102,375,1078,'Cross tee',40.000,70.00,2800.000,70.00,0.00,1,'2025-11-10 11:48:07','nipuni','2025-11-10 11:48:07','nipuni',15,1), (2299,450,439,289,102,375,415,'4\" cutting wheel',5.000,150.00,490.000,98.00,0.00,1,'2025-11-10 11:48:40','nipuni','2025-11-10 11:48:40','nipuni',15,1), (2300,450,439,289,102,375,820,'4\" Diomond wheel',2.000,350.00,1560.000,780.00,0.00,1,'2025-11-10 11:49:19','nipuni','2025-11-10 11:49:19','nipuni',15,1), (2301,450,439,289,102,375,359,'Emulsion Paint',4.000,1100.00,7200.000,1800.00,0.00,1,'2025-11-10 11:49:41','nipuni','2025-11-10 11:49:41','nipuni',15,1), (2302,450,439,289,102,375,1173,'weathershield paint',4.000,4600.00,18000.000,4500.00,0.00,1,'2025-11-10 11:50:13','nipuni','2025-11-10 11:50:13','nipuni',15,1), (2303,450,439,289,102,375,456,'Thinner',1.000,350.00,200.000,200.00,0.00,1,'2025-11-10 11:51:02','nipuni','2025-11-10 11:51:02','nipuni',15,1), (2304,450,439,289,102,375,354,'Floor Paint',0.500,1950.00,2500.000,5000.00,0.00,1,'2025-11-10 11:51:23','nipuni','2025-11-10 11:51:23','nipuni',15,1), (2305,450,439,289,102,375,467,'3 inch concrete nails',0.500,400.00,375.000,750.00,0.00,1,'2025-11-10 11:51:56','nipuni','2025-11-10 11:51:56','nipuni',15,1), (2306,450,439,289,102,375,358,'Wall Filler',4.000,1050.00,3600.000,900.00,0.00,1,'2025-11-10 11:52:17','nipuni','2025-11-10 11:52:17','nipuni',15,1), (2307,450,439,289,102,375,345,'Wall putty',2.000,800.00,2000.000,1000.00,0.00,1,'2025-11-10 11:52:39','nipuni','2025-11-10 11:52:39','nipuni',15,1), (2309,450,439,289,102,375,810,'1\" PVC Pipe',15.000,350.00,8775.000,585.00,0.00,1,'2025-11-10 11:53:27','nipuni','2025-11-10 11:53:27','nipuni',15,1), (2310,450,439,289,102,375,425,'20mm Pipe PNT 14',2.000,300.00,600.000,300.00,0.00,1,'2025-11-10 12:33:30','nipuni','2025-11-10 12:33:30','nipuni',15,1), (2311,450,439,289,102,375,740,'Foot Valve',1.000,800.00,800.000,800.00,0.00,1,'2025-11-10 12:33:51','nipuni','2025-11-10 12:33:51','nipuni',15,1), (2312,450,439,289,102,375,1121,'1 1/2 x 1 1/2 (4mm) L angle 18ft',3.000,3400.00,30000.000,10000.00,0.00,1,'2025-11-10 12:34:58','nipuni','2025-11-10 12:34:58','nipuni',15,1), (2313,450,439,289,102,375,691,'Insullation tape',2.000,200.00,400.000,200.00,0.00,1,'2025-11-10 12:35:27','nipuni','2025-11-10 12:35:27','nipuni',15,1), (2314,450,439,289,102,375,494,'Paint Brush',1.000,250.00,250.000,250.00,0.00,1,'2025-11-10 12:35:43','nipuni','2025-11-10 12:35:43','nipuni',15,1), (2315,450,439,289,102,375,552,'Red Cement',1.000,1000.00,1000.000,1000.00,0.00,1,'2025-11-10 12:36:36','nipuni','2025-11-10 12:36:36','nipuni',15,1), (2316,450,439,289,102,375,555,'Masking Tape',1.000,200.00,200.000,200.00,0.00,1,'2025-11-10 12:38:14','nipuni','2025-11-10 12:38:14','nipuni',15,1), (2317,450,439,289,102,375,339,'250g Solvent Cement',1.000,1650.00,1650.000,1650.00,0.00,1,'2025-11-10 12:38:27','nipuni','2025-11-10 12:38:27','nipuni',15,1), (2318,450,439,289,108,375,1125,'250LPH Fully Automated RO System',1.000,760000.00,760000.000,760000.00,0.00,1,'2025-11-10 12:39:05','nipuni','2025-11-10 12:39:05','nipuni',15,1), (2319,450,439,289,108,375,949,'1\" Ball Valve',1.000,550.00,410.650,410.65,0.00,1,'2025-11-10 12:41:53','nipuni','2025-11-10 12:41:53','nipuni',15,1), (2321,450,427,277,102,375,300,'Cement',15.000,1900.00,30000.000,2000.00,0.00,1,'2025-11-10 12:58:51','nipuni','2025-11-10 12:58:51','nipuni',14,1), (2322,450,427,277,102,375,301,'Sand',1.000,16000.00,15000.000,15000.00,0.00,1,'2025-11-10 12:59:39','nipuni','2025-11-10 12:59:39','nipuni',14,1), (2323,450,427,277,102,375,302,'Metal',0.500,10000.00,5000.000,10000.00,0.00,1,'2025-11-10 13:00:38','nipuni','2025-11-10 13:00:38','nipuni',14,1), (2324,450,427,277,102,375,361,'Rubble',1.000,9000.00,11000.000,11000.00,0.00,1,'2025-11-10 13:00:57','nipuni','2025-11-10 13:00:57','nipuni',14,1), (2325,450,427,277,102,375,304,'Block',250.000,70.00,17500.000,70.00,0.00,1,'2025-11-10 13:01:10','nipuni','2025-11-10 13:01:10','nipuni',14,1), (2326,450,427,277,102,376,370,'Civil Work',1.000,85000.00,1500.000,1500.00,0.00,1,'2025-11-10 13:07:56','nipuni','2025-11-10 13:07:56','nipuni',14,1), (2327,450,427,277,102,376,388,'Wiring Work',1.000,5000.00,1500.000,1500.00,0.00,1,'2025-11-10 13:08:11','nipuni','2025-11-10 13:08:11','nipuni',14,1), (2328,450,427,277,102,376,490,'Aluminium Work',1.000,5000.00,4000.000,4000.00,0.00,1,'2025-11-10 13:08:23','nipuni','2025-11-10 13:08:23','nipuni',14,1), (2329,450,427,277,108,376,566,'Technician ',1.000,5000.00,4000.000,4000.00,0.00,1,'2025-11-10 13:10:10','nipuni','2025-11-10 13:10:10','nipuni',14,1), (2330,450,427,277,110,376,444,'Plant Repair',1.000,4000.00,10000.000,10000.00,0.00,1,'2025-11-10 13:11:03','nipuni','2025-11-10 13:11:03','nipuni',14,1), (2331,450,427,277,102,383,438,'Site Visit',3.000,10000.00,30000.000,10000.00,0.00,1,'2025-11-10 13:12:15','nipuni','2025-11-10 13:12:15','nipuni',14,1), (2332,450,427,277,102,383,564,'transport/hire',1.000,15000.00,2000.000,2000.00,0.00,1,'2025-11-10 13:13:00','nipuni','2025-11-10 13:13:00','nipuni',14,1), (2333,450,427,277,102,384,656,'Branding and Printing',1.000,3000.00,2000.000,2000.00,0.00,1,'2025-11-10 13:13:31','nipuni','2025-11-10 13:13:31','nipuni',14,1), (2334,450,427,277,102,384,952,'Water sample testing',1.000,12000.00,17000.000,17000.00,0.00,1,'2025-11-10 13:14:08','nipuni','2025-11-10 13:14:08','nipuni',14,1), (2335,450,427,277,102,375,433,'13A Plug and Switch Orange brand',3.000,590.00,2790.000,930.00,0.00,1,'2025-11-10 13:20:27','nipuni','2025-11-10 13:20:27','nipuni',14,1), (2336,450,427,277,102,375,541,'3 gang switch',1.000,990.00,990.000,990.00,0.00,1,'2025-11-10 13:56:51','nipuni','2025-11-10 13:56:51','nipuni',14,1), (2337,450,427,277,102,375,576,'Single Sun Box',4.000,120.00,560.000,140.00,0.00,1,'2025-11-10 13:57:07','nipuni','2025-11-10 13:57:07','nipuni',14,1), (2338,450,427,277,102,375,529,'12 W bulb LED',3.000,900.00,3000.000,1000.00,0.00,1,'2025-11-10 13:57:27','nipuni','2025-11-10 13:57:27','nipuni',14,1), (2339,450,427,277,102,375,577,'Angle holder',3.000,200.00,825.000,275.00,0.00,1,'2025-11-10 13:58:09','nipuni','2025-11-10 13:58:09','nipuni',14,1), (2340,450,427,277,102,375,544,'1/1.13 blue wire 1mm',15.000,70.00,1125.000,75.00,0.00,1,'2025-11-10 13:58:28','nipuni','2025-11-10 13:58:28','nipuni',14,1), (2341,450,427,277,102,375,545,'1/1.13 brown wire 1mm',15.000,70.00,1125.000,75.00,0.00,1,'2025-11-10 13:59:29','nipuni','2025-11-10 13:59:29','nipuni',14,1), (2342,450,427,277,102,375,679,'6mm main wire',10.000,790.00,15000.000,1500.00,0.00,1,'2025-11-10 14:03:21','nipuni','2025-11-10 14:03:21','nipuni',14,1), (2343,450,427,277,102,375,547,'7/0.67 twin wire 2.5mm',10.000,380.00,4500.000,450.00,0.00,1,'2025-11-10 14:03:56','nipuni','2025-11-10 14:03:56','nipuni',14,1), (2344,450,427,277,102,375,638,'2.5mm Earth Wire',7.000,190.00,1400.000,200.00,0.00,1,'2025-11-10 14:05:42','nipuni','2025-11-10 14:05:42','nipuni',14,1), (2345,450,427,277,102,375,583,'Earth Rod',1.000,2800.00,3200.000,3200.00,0.00,1,'2025-11-10 14:06:01','nipuni','2025-11-10 14:06:01','nipuni',14,1), (2346,450,427,277,102,375,607,'10A MCB',1.000,700.00,770.000,770.00,0.00,1,'2025-11-10 14:06:18','nipuni','2025-11-10 14:06:18','nipuni',14,1), (2347,450,427,277,102,375,536,'16A MCB',1.000,700.00,1070.000,1070.00,0.00,1,'2025-11-10 14:06:32','nipuni','2025-11-10 14:06:32','nipuni',14,1), (2348,450,427,277,102,375,535,'6A MCB',1.000,700.00,1070.000,1070.00,0.00,1,'2025-11-10 14:06:46','nipuni','2025-11-10 14:06:46','nipuni',14,1), (2349,450,427,277,102,375,598,'Main Switch',1.000,2500.00,3500.000,3500.00,0.00,1,'2025-11-10 14:07:05','nipuni','2025-11-10 14:07:05','nipuni',14,1), (2350,450,427,277,102,375,920,'RCCB 2P 40A (30mA) Orange sigma',1.000,5400.00,5450.000,5450.00,0.00,1,'2025-11-10 14:08:17','nipuni','2025-11-10 14:08:17','nipuni',14,1), (2351,450,427,277,102,375,613,'Combus Bar',8.000,45.00,400.000,50.00,0.00,1,'2025-11-10 14:09:19','nipuni','2025-11-10 14:09:19','nipuni',14,1), (2352,450,427,277,102,375,543,'wall plugs size 8',20.000,8.00,160.000,8.00,0.00,1,'2025-11-10 14:09:41','nipuni','2025-11-10 14:09:41','nipuni',14,1), (2353,450,427,277,102,375,1151,'Nails self tapping',20.000,11.00,80.000,4.00,0.00,1,'2025-11-10 14:10:02','nipuni','2025-11-10 14:10:02','nipuni',14,1), (2354,450,427,277,102,375,853,'1 inch Casing',2.000,240.00,920.000,460.00,0.00,1,'2025-11-10 14:10:33','nipuni','2025-11-10 14:10:33','nipuni',14,1), (2355,450,427,277,102,375,1099,'L iron frame',1.000,2400.00,3000.000,3000.00,0.00,1,'2025-11-10 14:10:54','nipuni','2025-11-10 14:10:54','nipuni',14,1), (2356,450,427,277,102,375,595,'20mm Conduit Pipe',1.000,350.00,350.000,350.00,0.00,1,'2025-11-10 14:11:21','nipuni','2025-11-10 14:11:21','nipuni',14,1), (2357,450,427,277,102,375,593,'Cladding Board',1.000,3400.00,4000.000,4000.00,0.00,1,'2025-11-10 14:14:18','nipuni','2025-11-10 14:14:18','nipuni',14,1), (2358,450,427,277,102,375,418,'Al Box Bar 1x2 20ft',4.000,4000.00,16000.000,4000.00,0.00,1,'2025-11-10 14:14:44','nipuni','2025-11-10 14:14:44','nipuni',14,1), (2359,450,427,277,102,375,420,'5/16 u channel 12 ft',10.000,461.00,4610.000,461.00,0.00,1,'2025-11-10 14:15:21','nipuni','2025-11-10 14:15:21','nipuni',14,1), (2360,450,427,277,102,375,404,' 4x3 door hinges white',8.000,267.00,2136.000,267.00,0.00,1,'2025-11-10 14:15:39','nipuni','2025-11-10 14:15:39','nipuni',14,1), (2361,450,427,277,102,375,405,' door lock ',1.000,400.00,958.000,958.00,0.00,1,'2025-11-10 14:16:04','nipuni','2025-11-10 14:16:04','nipuni',14,1), (2362,450,427,277,102,375,421,'1/2x1/2 l angle 12 ft',6.000,470.00,2820.000,470.00,0.00,1,'2025-11-10 14:16:46','nipuni','2025-11-10 14:16:46','nipuni',14,1), (2363,450,427,277,102,375,422,'3/4 x3/4 thick angle 1 ft',1.000,228.00,228.000,228.00,0.00,1,'2025-11-10 14:17:01','nipuni','2025-11-10 14:17:01','nipuni',14,1), (2404,450,427,277,108,375,1263,'Tank 500L',1.000,7000.00,6000.000,6000.00,0.00,1,'2025-11-11 11:12:47','nipuni','2025-11-11 11:12:47','nipuni',14,1), (2405,450,427,277,102,375,904,'0.5mm 2 core wire',15.000,110.00,1650.000,110.00,0.00,1,'2025-11-11 11:13:58','nipuni','2025-11-11 11:13:58','nipuni',14,1), (2406,450,427,277,102,375,550,'30/0.25 3 core wire 1.5mm',5.000,490.00,2450.000,490.00,0.00,1,'2025-11-11 11:17:38','nipuni','2025-11-11 11:17:38','nipuni',14,1), (2407,450,427,277,102,375,884,'2x2 Timber (ft)',55.000,50.00,2200.000,40.00,0.00,1,'2025-11-11 11:18:25','nipuni','2025-11-11 11:18:25','nipuni',14,1), (2408,450,427,277,102,375,305,'10mm Tor Steel',8.000,960.00,8000.000,1000.00,0.00,1,'2025-11-11 11:19:23','nipuni','2025-11-11 11:19:23','nipuni',14,1), (2409,450,427,277,102,375,480,'Plywood Board',1.000,3200.00,2900.000,2900.00,0.00,1,'2025-11-11 11:19:50','nipuni','2025-11-11 11:19:50','nipuni',14,1), (2410,450,427,277,102,375,671,'3\"x 5\" Timber Wallplate ',2.000,1800.00,12000.000,6000.00,0.00,1,'2025-11-11 11:21:09','nipuni','2025-11-11 11:21:09','nipuni',14,1), (2411,450,427,277,102,375,659,'2\"x4\" 13ft timber Rafters',7.000,1020.00,14000.000,2000.00,0.00,1,'2025-11-11 11:21:52','nipuni','2025-11-11 11:21:52','nipuni',14,1), (2412,450,427,277,102,375,482,'2x2 Pieces (ft)',55.000,50.00,2475.000,45.00,0.00,1,'2025-11-11 11:22:25','nipuni','2025-11-11 11:22:25','nipuni',14,1), (2413,450,427,277,102,375,794,'4\" Nail',20.000,8.00,160.000,8.00,0.00,1,'2025-11-11 11:22:55','nipuni','2025-11-11 11:22:55','nipuni',14,1), (2414,450,427,277,102,375,624,'3\" Nails',0.250,380.00,150.000,600.00,0.00,1,'2025-11-11 11:23:22','nipuni','2025-11-11 11:23:22','nipuni',14,1), (2415,450,427,277,102,375,839,'sheet nails',25.000,35.00,875.000,35.00,0.00,1,'2025-11-11 11:23:48','nipuni','2025-11-11 11:23:48','nipuni',14,1), (2416,450,427,277,102,375,657,'12 ft Roofing sheet',4.000,5400.00,36000.000,9000.00,0.00,1,'2025-11-11 11:24:05','nipuni','2025-11-11 11:24:05','nipuni',14,1), (2417,450,427,277,102,375,1057,'225x25mm Valance Board',40.000,150.00,8000.000,200.00,0.00,1,'2025-11-11 11:24:53','nipuni','2025-11-11 11:24:53','nipuni',14,1), (2418,450,427,277,102,375,569,'Tile 2 x 2',20.000,820.00,16000.000,800.00,0.00,1,'2025-11-11 11:25:16','nipuni','2025-11-11 11:25:16','nipuni',14,1), (2419,450,427,277,102,375,1102,'Tile mortar',2.000,1300.00,4900.000,2450.00,0.00,1,'2025-11-11 11:25:32','nipuni','2025-11-11 11:25:32','nipuni',14,1), (2420,469,434,284,107,375,801,'1x 1/2 Reducer',1.000,180.00,75.000,75.00,0.00,1,'2025-11-11 11:34:19','IRESHA7653','2025-11-11 11:34:19','IRESHA7653',16,1), (2421,450,427,277,102,375,1252,'2x2 ceiling sheet',40.000,330.00,14400.000,360.00,0.00,1,'2025-11-11 11:34:21','nipuni','2025-11-11 11:34:21','nipuni',14,1), (2422,450,427,277,102,375,1079,'Main tee',12.000,460.00,6000.000,500.00,0.00,1,'2025-11-11 11:34:40','nipuni','2025-11-11 11:34:40','nipuni',14,1), (2423,450,427,277,102,375,1078,'Cross tee',15.000,75.00,1050.000,70.00,0.00,1,'2025-11-11 11:35:29','nipuni','2025-11-11 11:35:29','nipuni',14,1), (2424,450,427,277,102,375,415,'4\" cutting wheel',5.000,100.00,490.000,98.00,0.00,1,'2025-11-11 11:35:52','nipuni','2025-11-11 11:35:52','nipuni',14,1), (2425,469,434,284,107,375,1222,'1/2 tap',2.000,270.00,600.000,300.00,0.00,1,'2025-11-11 11:35:58','IRESHA7653','2025-11-11 11:35:58','IRESHA7653',16,1), (2426,450,427,277,102,375,786,'4\" Diamond wheel',2.000,900.00,3000.000,1500.00,0.00,1,'2025-11-11 11:36:11','nipuni','2025-11-11 11:36:11','nipuni',14,1), (2427,469,434,284,107,375,872,'20 mm faucet socket',2.000,50.00,100.000,50.00,0.00,1,'2025-11-11 11:36:43','IRESHA7653','2025-11-11 11:36:43','IRESHA7653',16,1), (2428,450,427,277,102,375,359,'Emulsion Paint',4.000,1000.00,7200.000,1800.00,0.00,1,'2025-11-11 11:36:58','nipuni','2025-11-11 11:36:58','nipuni',14,1), (2429,450,427,277,102,375,1173,'weathershield paint',1.000,4500.00,4500.000,4500.00,0.00,1,'2025-11-11 11:37:10','nipuni','2025-11-11 11:37:10','nipuni',14,1), (2430,450,427,277,102,375,456,'Thinner',1.000,1950.00,200.000,200.00,0.00,1,'2025-11-11 11:37:52','nipuni','2025-11-11 11:37:52','nipuni',14,1), (2431,450,427,277,102,375,354,'Floor Paint',1.000,2000.00,5000.000,5000.00,0.00,1,'2025-11-11 11:38:12','nipuni','2025-11-11 11:38:12','nipuni',14,1), (2432,450,427,277,102,375,467,'3 inch concrete nails',0.500,400.00,375.000,750.00,0.00,1,'2025-11-11 11:38:55','nipuni','2025-11-11 11:38:55','nipuni',14,1), (2433,450,427,277,102,375,345,'Wall putty',2.000,900.00,2000.000,1000.00,0.00,1,'2025-11-11 11:40:10','nipuni','2025-11-11 11:40:10','nipuni',14,1), (2434,450,427,277,108,375,810,'1\" PVC Pipe',10.000,585.00,5850.000,585.00,0.00,1,'2025-11-11 11:40:52','nipuni','2025-11-11 11:40:52','nipuni',14,1), (2435,450,427,277,108,375,425,'20mm Pipe PNT 14',2.000,300.00,600.000,300.00,0.00,1,'2025-11-11 11:41:15','nipuni','2025-11-11 11:41:15','nipuni',14,1), (2436,450,427,277,108,375,740,'Foot Valve',1.000,900.00,800.000,800.00,0.00,1,'2025-11-11 11:41:37','nipuni','2025-11-11 11:41:37','nipuni',14,1), (2437,450,427,277,102,375,1121,'1 1/2 x 1 1/2 (4mm) L angle 18ft',3.000,8000.00,30000.000,10000.00,0.00,1,'2025-11-11 11:46:25','nipuni','2025-11-11 11:46:25','nipuni',14,1), (2439,450,427,277,102,375,1122,'timber 1x4 sheet (ft)',16.000,200.00,24000.000,1500.00,0.00,1,'2025-11-11 11:50:35','nipuni','2025-11-11 11:50:35','nipuni',14,1), (2440,450,427,277,102,375,542,'insulation tape',1.000,175.00,175.000,175.00,0.00,1,'2025-11-11 11:51:00','nipuni','2025-11-11 11:51:00','nipuni',14,1), (2441,450,427,277,102,375,494,'Paint Brush',1.000,250.00,250.000,250.00,0.00,1,'2025-11-11 11:52:13','nipuni','2025-11-11 11:52:13','nipuni',14,1), (2442,450,427,277,102,375,552,'Red Cement',1.000,900.00,1000.000,1000.00,0.00,1,'2025-11-11 11:53:22','nipuni','2025-11-11 11:53:22','nipuni',14,1), (2443,450,427,277,102,375,555,'Masking Tape',1.000,200.00,200.000,200.00,0.00,1,'2025-11-11 11:53:44','nipuni','2025-11-11 11:53:44','nipuni',14,1), (2444,450,427,277,108,375,339,'250g Solvent Cement',1.000,1650.00,1650.000,1650.00,0.00,1,'2025-11-11 11:54:43','nipuni','2025-11-11 11:54:43','nipuni',14,1), (2445,450,427,277,102,375,1125,'250LPH Fully Automated RO System',1.000,760000.00,760000.000,760000.00,0.00,1,'2025-11-11 11:55:37','nipuni','2025-11-11 11:55:37','nipuni',14,1), (2446,450,427,277,102,375,1222,'1/2 tap',2.000,280.00,600.000,300.00,0.00,1,'2025-11-11 11:58:46','nipuni','2025-11-11 11:58:46','nipuni',14,1), (2447,450,439,289,102,375,1222,'1/2 tap',2.000,300.00,600.000,300.00,0.00,1,'2025-11-11 12:02:50','nipuni','2025-11-11 12:02:50','nipuni',15,1), (2448,469,434,284,107,375,339,'250g Solvent Cement',1.000,520.00,1650.000,1650.00,0.00,1,'2025-11-11 12:05:45','IRESHA7653','2025-11-11 12:05:45','IRESHA7653',16,1), (2449,469,434,284,107,375,1264,'tester tool',1.000,250.00,250.000,250.00,0.00,1,'2025-11-11 12:08:21','IRESHA7653','2025-11-11 12:08:21','IRESHA7653',16,1), (2450,469,434,284,107,375,529,'12 W bulb LED',1.000,650.00,1000.000,1000.00,0.00,1,'2025-11-11 12:09:20','IRESHA7653','2025-11-11 12:09:20','IRESHA7653',16,1), (2451,469,434,284,107,375,1014,'Holder',2.000,70.00,240.000,120.00,0.00,1,'2025-11-11 12:09:41','IRESHA7653','2025-11-11 12:09:41','IRESHA7653',16,1), (2452,469,434,284,107,375,691,'Insullation tape',1.000,150.00,200.000,200.00,0.00,1,'2025-11-11 12:10:10','IRESHA7653','2025-11-11 12:10:10','IRESHA7653',16,1), (2453,469,434,284,107,375,814,'20mm valve socket',4.000,50.00,1600.000,400.00,0.00,1,'2025-11-11 12:22:57','IRESHA7653','2025-11-11 12:22:57','IRESHA7653',16,1), (2454,469,434,284,107,375,1265,'50mm valve socket',1.000,250.00,250.000,250.00,0.00,1,'2025-11-11 12:26:13','IRESHA7653','2025-11-11 12:26:13','IRESHA7653',16,1), (2455,469,434,284,107,375,1220,'50mm end cap',1.000,190.00,280.000,280.00,0.00,1,'2025-11-11 12:27:19','IRESHA7653','2025-11-11 12:27:19','IRESHA7653',16,1), (2456,469,434,284,107,375,425,'20mm Pipe PNT 14',2.000,220.00,600.000,300.00,0.00,1,'2025-11-11 12:29:17','IRESHA7653','2025-11-11 12:29:17','IRESHA7653',16,1), (2457,469,434,284,107,375,1243,'gully cover 6x6',1.000,500.00,700.000,700.00,0.00,1,'2025-11-11 12:30:05','IRESHA7653','2025-11-11 12:30:05','IRESHA7653',16,1), (2458,469,434,284,107,375,615,'Gloves ',1.000,500.00,300.000,300.00,0.00,1,'2025-11-11 12:36:02','IRESHA7653','2025-11-11 12:36:02','IRESHA7653',16,1), (2459,469,434,284,102,375,984,'stirrups',1.000,180.00,320.000,320.00,0.00,1,'2025-11-11 12:39:30','IRESHA7653','2025-11-11 12:39:30','IRESHA7653',16,1), (2460,469,434,284,107,375,741,'Hacksaw Blade',1.000,50.00,280.000,280.00,0.00,1,'2025-11-11 12:40:21','IRESHA7653','2025-11-11 12:40:21','IRESHA7653',16,1), (2461,469,434,284,107,375,1205,' 11/2 inch padrlock',1.000,450.00,1035.000,1035.00,0.00,1,'2025-11-11 12:40:55','IRESHA7653','2025-11-11 12:40:55','IRESHA7653',16,1), (2462,469,434,284,106,375,484,'8mm Tor Steel',130.000,600.00,91000.000,700.00,0.00,1,'2025-11-11 12:52:35','IRESHA7653','2025-11-11 12:52:35','IRESHA7653',16,1), (2463,469,434,284,102,375,594,'Junction Box',1.000,90.00,140.000,140.00,0.00,1,'2025-11-11 12:57:06','IRESHA7653','2025-11-11 12:57:06','IRESHA7653',16,1), (2464,469,434,284,102,375,686,'Size 8 2\" Screw nails',1.000,400.00,20.000,20.00,0.00,1,'2025-11-11 12:57:33','IRESHA7653','2025-11-11 12:57:33','IRESHA7653',16,1), (2465,469,434,284,107,375,1178,'amano ridge cover',5.000,480.00,700.000,140.00,0.00,1,'2025-11-11 12:59:02','IRESHA7653','2025-11-11 12:59:02','IRESHA7653',16,1), (2466,469,434,284,107,375,970,'4.5\" Cutting wheel',3.000,150.00,570.000,190.00,0.00,1,'2025-11-11 13:00:09','IRESHA7653','2025-11-11 13:00:09','IRESHA7653',16,1), (2467,450,427,277,102,375,413,' 597 rubber beading',3.000,46.00,138.000,46.00,0.00,1,'2025-11-12 15:25:02','nipuni','2025-11-12 15:25:02','nipuni',14,1), (2468,450,427,277,102,375,411,' 3303A rubber beading',3.000,49.00,147.000,49.00,0.00,1,'2025-11-12 15:25:14','nipuni','2025-11-12 15:25:14','nipuni',14,1), (2469,450,427,277,102,375,451,'Window Glass',1.000,200.00,200.000,200.00,0.00,1,'2025-11-12 15:25:25','nipuni','2025-11-12 15:25:25','nipuni',14,1), (2470,450,427,277,102,375,451,'Window Glass',1.000,200.00,200.000,200.00,0.00,1,'2025-11-12 15:25:48','nipuni','2025-11-12 15:25:48','nipuni',14,1), (2471,450,427,277,102,375,1062,'Tower bolt 3 inch ',6.000,160.00,960.000,160.00,0.00,1,'2025-11-12 15:26:08','nipuni','2025-11-12 15:26:08','nipuni',14,1), (2472,450,427,277,102,375,532,'Disribution box 10 way',1.000,1660.00,1660.000,1660.00,0.00,1,'2025-11-12 15:26:33','nipuni','2025-11-12 15:26:33','nipuni',14,1), (2473,450,439,289,102,375,411,' 3303A rubber beading',3.000,49.00,147.000,49.00,0.00,1,'2025-11-12 15:27:10','nipuni','2025-11-12 15:27:10','nipuni',15,1), (2474,450,439,289,102,375,413,' 597 rubber beading',3.000,46.00,138.000,46.00,0.00,1,'2025-11-12 15:27:24','nipuni','2025-11-12 15:27:24','nipuni',15,1), (2475,450,439,289,102,375,1062,'Tower bolt 3 inch ',3.000,160.00,480.000,160.00,0.00,1,'2025-11-12 15:28:02','nipuni','2025-11-12 15:28:02','nipuni',15,1), (2476,450,439,289,102,375,532,'Disribution box 10 way',1.000,1660.00,1660.000,1660.00,0.00,1,'2025-11-12 15:28:22','nipuni','2025-11-12 15:28:22','nipuni',15,1), (2478,472,440,290,108,375,1270,'230V 9A contactor',4.000,2680.00,10720.000,2680.00,0.00,1,'2025-12-13 12:30:58','IRESHA7653','2025-12-13 12:30:58','IRESHA7653',20,1), (2479,472,440,290,108,375,446,'14 Pin Relay 230V',6.000,325.00,3570.000,595.00,0.00,1,'2025-12-13 12:31:41','IRESHA7653','2025-12-13 12:31:41','IRESHA7653',20,1), (2480,472,440,290,108,375,446,'14 Pin Relay base',6.000,175.00,3570.000,595.00,0.00,1,'2025-12-13 12:32:16','IRESHA7653','2025-12-13 12:32:16','IRESHA7653',20,1), (2481,472,440,290,108,375,517,'Timer with Base',2.000,2100.00,5800.000,2900.00,0.00,1,'2025-12-13 12:35:48','IRESHA7653','2025-12-13 12:35:48','IRESHA7653',20,1), (2482,472,440,290,108,375,447,'Off Switch',3.000,310.00,2700.000,900.00,0.00,1,'2025-12-13 12:36:15','IRESHA7653','2025-12-13 12:36:15','IRESHA7653',20,1), (2483,472,440,290,108,375,447,'On Switch',2.000,310.00,1800.000,900.00,0.00,1,'2025-12-13 12:36:54','IRESHA7653','2025-12-13 12:36:54','IRESHA7653',20,1), (2484,472,440,290,108,375,523,'4mm Terminal Station',22.000,90.00,1980.000,90.00,0.00,1,'2025-12-13 12:37:51','IRESHA7653','2025-12-13 12:37:51','IRESHA7653',20,1), (2485,472,440,290,108,375,523,'6mm Terminal Station',3.000,110.00,270.000,90.00,0.00,1,'2025-12-13 12:38:17','IRESHA7653','2025-12-13 12:38:17','IRESHA7653',20,1), (2486,472,440,290,108,375,526,'12mm Spiral',2.000,60.00,90.000,45.00,0.00,1,'2025-12-13 12:40:35','IRESHA7653','2025-12-13 12:40:35','IRESHA7653',20,1), (2487,472,440,290,108,375,524,'Stopper',30.000,50.00,1800.000,60.00,0.00,1,'2025-12-13 12:41:03','IRESHA7653','2025-12-13 12:41:03','IRESHA7653',20,1), (2488,472,440,290,108,375,636,'10A 2P MCB',3.000,1599.00,6000.000,2000.00,0.00,1,'2025-12-13 12:41:26','IRESHA7653','2025-12-13 12:41:26','IRESHA7653',20,1), (2489,472,440,290,108,375,448,'32/0.20 mm Auto Wire',60.000,95.00,12000.000,200.00,0.00,1,'2025-12-13 12:42:32','IRESHA7653','2025-12-13 12:42:32','IRESHA7653',20,1), (2490,472,440,290,108,375,519,'600x400x250 Encloser',1.000,13500.00,9290.000,9290.00,0.00,1,'2025-12-13 12:43:01','IRESHA7653','2025-12-13 12:43:01','IRESHA7653',20,1), (2491,472,440,290,108,375,613,' neutral link bus Bar',2.000,340.00,100.000,50.00,0.00,1,'2025-12-13 12:49:11','IRESHA7653','2025-12-13 12:49:11','IRESHA7653',20,1), (2492,472,440,290,108,375,550,'50/0.25 s core wire ',10.000,243.00,4900.000,490.00,0.00,1,'2025-12-13 15:07:48','IRESHA7653','2025-12-13 15:07:48','IRESHA7653',20,1), (2493,473,441,291,108,375,1270,'230V 9A contactor',1.000,3900.00,2680.000,2680.00,0.00,1,'2025-12-13 15:09:04','IRESHA7653','2025-12-13 15:09:04','IRESHA7653',19,1), (2494,473,441,291,108,375,1270,'230V 12A contactor',1.000,4200.00,2680.000,2680.00,0.00,1,'2025-12-13 15:09:58','IRESHA7653','2025-12-13 15:09:58','IRESHA7653',19,1), (2495,473,441,291,108,375,1272,'level control relay with base',1.000,10725.00,10725.000,10725.00,0.00,1,'2025-12-13 15:19:16','IRESHA7653','2025-12-13 15:19:16','IRESHA7653',19,1), (2496,473,441,291,108,375,1273,'level probe',3.000,1450.00,4350.000,1450.00,0.00,1,'2025-12-13 15:20:42','IRESHA7653','2025-12-13 15:20:42','IRESHA7653',19,1), (2497,473,441,291,108,375,1271,'14 pin relay base',5.000,675.00,875.000,175.00,0.00,1,'2025-12-13 15:24:00','IRESHA7653','2025-12-13 15:24:00','IRESHA7653',19,1), (2498,473,441,291,108,375,517,'Timer with Base',2.000,2100.00,5800.000,2900.00,0.00,1,'2025-12-13 15:49:43','IRESHA7653','2025-12-13 15:49:43','IRESHA7653',19,1), (2499,473,441,291,108,375,447,'OnOff Switch',4.000,320.00,3600.000,900.00,0.00,1,'2025-12-13 15:51:07','IRESHA7653','2025-12-13 15:51:07','IRESHA7653',19,1), (2500,473,441,291,108,375,523,'4mm Terminal Station',22.000,90.00,1980.000,90.00,0.00,1,'2025-12-13 15:54:03','IRESHA7653','2025-12-13 15:54:03','IRESHA7653',19,1), (2501,473,441,291,108,375,523,'6mm Terminal Station',3.000,110.00,270.000,90.00,0.00,1,'2025-12-13 16:00:11','IRESHA7653','2025-12-13 16:00:11','IRESHA7653',19,1), (2502,473,441,291,108,375,526,'12mm Spiral',2.000,40.00,90.000,45.00,0.00,1,'2025-12-13 16:01:51','IRESHA7653','2025-12-13 16:01:51','IRESHA7653',19,1), (2503,473,441,291,108,375,524,'Stopper',30.000,50.00,1800.000,60.00,0.00,1,'2025-12-13 16:02:14','IRESHA7653','2025-12-13 16:02:14','IRESHA7653',19,1), (2504,473,441,291,108,375,636,'10A 2P MCB',1.000,1722.00,2000.000,2000.00,0.00,1,'2025-12-13 16:02:43','IRESHA7653','2025-12-13 16:02:43','IRESHA7653',19,1), (2505,473,441,291,108,375,637,'16A 2P MCB',1.000,1722.00,2000.000,2000.00,0.00,1,'2025-12-13 16:03:57','IRESHA7653','2025-12-13 16:03:57','IRESHA7653',19,1), (2506,473,441,291,108,375,448,'1mm Auto Wire',40.000,95.00,8000.000,200.00,0.00,1,'2025-12-13 16:04:49','IRESHA7653','2025-12-13 16:04:49','IRESHA7653',19,1), (2507,473,441,291,108,375,906,'4mm brown wire',2.000,279.00,2040.000,1020.00,0.00,1,'2025-12-13 18:01:24','IRESHA7653','2025-12-13 18:01:24','IRESHA7653',19,1), (2508,473,441,291,108,375,519,'500x400x200 Encloser',1.000,14750.00,9290.000,9290.00,0.00,1,'2025-12-13 18:02:51','IRESHA7653','2025-12-13 18:02:51','IRESHA7653',19,1), (2509,473,441,291,108,375,449,'8 Way Neutrel Link',1.000,380.00,400.000,400.00,0.00,1,'2025-12-15 14:51:16','IRESHA7653','2025-12-15 14:51:16','IRESHA7653',19,1), (2510,473,441,291,108,375,504,'1.5 mm u lug',100.000,4.00,500.000,5.00,0.00,1,'2025-12-15 14:51:42','IRESHA7653','2025-12-15 14:51:42','IRESHA7653',19,1), (2511,473,441,291,108,375,520,'2.5 mm u lug blue',40.000,4.00,200.000,5.00,0.00,1,'2025-12-15 14:52:10','IRESHA7653','2025-12-15 14:52:10','IRESHA7653',19,1), (2512,473,441,291,108,375,516,'2.5 mm l lug red',40.000,19.00,200.000,5.00,0.00,1,'2025-12-15 14:53:26','IRESHA7653','2025-12-15 14:53:26','IRESHA7653',19,1), (2513,473,441,291,108,375,918,'end cap 2.5mm brown',30.000,3.00,270.000,9.00,0.00,1,'2025-12-15 14:54:23','IRESHA7653','2025-12-15 14:54:23','IRESHA7653',19,1), (2514,473,441,291,108,375,916,'end cap 2.5mm blue',30.000,3.00,270.000,9.00,0.00,1,'2025-12-15 14:54:50','IRESHA7653','2025-12-15 14:54:50','IRESHA7653',19,1), (2515,473,441,291,108,375,901,'bulb indicator lamp 230v LED 22mm blue',2.000,140.00,260.000,130.00,0.00,1,'2025-12-15 14:55:19','IRESHA7653','2025-12-15 14:55:19','IRESHA7653',19,1), (2516,473,441,291,108,375,902,'bulb indicator lamp 230v LED 22mm red',2.000,140.00,260.000,130.00,0.00,1,'2025-12-15 14:55:44','IRESHA7653','2025-12-15 14:55:44','IRESHA7653',19,1), (2517,473,441,291,108,375,903,'bulb indicator lamp 230v LED 22mm yellow',2.000,140.00,260.000,130.00,0.00,1,'2025-12-15 14:56:07','IRESHA7653','2025-12-15 14:56:07','IRESHA7653',19,1), (2518,473,441,291,108,375,901,'bulb indicator lamp 230v LED 22mm green',2.000,140.00,260.000,130.00,0.00,1,'2025-12-15 14:56:32','IRESHA7653','2025-12-15 14:56:32','IRESHA7653',19,1), (2519,473,441,291,108,375,508,'voltage indicator',1.000,590.00,570.000,570.00,0.00,1,'2025-12-15 14:56:51','IRESHA7653','2025-12-15 14:56:51','IRESHA7653',19,1), (2520,473,441,291,108,375,1277,'Din Rail',1.000,390.00,390.000,390.00,0.00,1,'2025-12-15 15:01:46','IRESHA7653','2025-12-15 15:01:46','IRESHA7653',19,1), (2521,473,441,291,108,375,1276,'25x45 Panel Casing',2.000,2500.00,5000.000,2500.00,0.00,1,'2025-12-15 15:02:05','IRESHA7653','2025-12-15 15:02:05','IRESHA7653',19,1), (2522,473,441,291,108,375,1275,'10X38 Fuse Holder',3.000,290.00,870.000,290.00,0.00,1,'2025-12-15 15:02:26','IRESHA7653','2025-12-15 15:02:26','IRESHA7653',19,1), (2523,473,441,291,108,375,1274,'2A Fuse',6.000,55.00,330.000,55.00,0.00,1,'2025-12-15 15:02:44','IRESHA7653','2025-12-15 15:02:44','IRESHA7653',19,1), (2524,473,441,291,108,375,459,'Tank 2000L',1.000,35000.00,35000.000,35000.00,0.00,1,'2025-12-15 15:03:22','IRESHA7653','2025-12-15 15:03:22','IRESHA7653',19,1), (2525,473,441,291,108,375,1176,'1 HP Solex pump',1.000,30000.00,30000.000,30000.00,0.00,1,'2025-12-15 15:03:43','IRESHA7653','2025-12-15 15:03:43','IRESHA7653',19,1), (2526,473,441,291,108,375,629,'3 Core 15A Wire',10.000,460.00,4600.000,460.00,0.00,1,'2025-12-15 15:04:53','IRESHA7653','2025-12-15 15:04:53','IRESHA7653',19,1), (2527,473,441,291,108,375,904,'0.5mm 2 core wire',10.000,110.00,1100.000,110.00,0.00,1,'2025-12-15 15:05:36','IRESHA7653','2025-12-15 15:05:36','IRESHA7653',19,1), (2528,473,441,291,108,375,810,'1\" PVC Pipe',10.000,400.00,5850.000,585.00,0.00,1,'2025-12-15 15:06:47','IRESHA7653','2025-12-15 15:06:47','IRESHA7653',19,1), (2529,473,441,291,108,375,842,'32mm valve socket',10.000,140.00,1400.000,140.00,0.00,1,'2025-12-15 15:07:19','IRESHA7653','2025-12-15 15:07:19','IRESHA7653',19,1), (2530,473,441,291,108,375,947,'32mm Elbow',10.000,45.00,442.400,44.24,0.00,1,'2025-12-15 15:07:40','IRESHA7653','2025-12-15 15:07:40','IRESHA7653',19,1), (2531,473,441,291,108,375,1118,'32 mm union',10.000,325.00,3250.000,325.00,0.00,1,'2025-12-15 15:08:12','IRESHA7653','2025-12-15 15:08:12','IRESHA7653',19,1), (2532,473,441,291,108,375,813,'32mm Socket',10.000,75.00,750.000,75.00,0.00,1,'2025-12-15 15:09:05','IRESHA7653','2025-12-15 15:09:05','IRESHA7653',19,1), (2533,473,441,291,108,375,1135,'Chlorine ',45.000,700.00,81000.000,1800.00,0.00,1,'2025-12-15 15:12:46','IRESHA7653','2025-12-15 15:12:46','IRESHA7653',19,1), (2534,473,441,291,108,375,339,'250g Solvent Cement',2.000,1650.00,3300.000,1650.00,0.00,1,'2025-12-15 15:13:18','IRESHA7653','2025-12-15 15:13:18','IRESHA7653',19,1), (2535,473,441,291,108,375,1278,'Active Carbon',25.000,1400.00,35000.000,1400.00,0.00,1,'2025-12-15 15:17:27','IRESHA7653','2025-12-15 15:17:27','IRESHA7653',19,1), (2536,473,441,291,108,375,1280,'Silica Sand',40.000,100.00,4000.000,100.00,0.00,1,'2025-12-15 15:37:20','IRESHA7653','2025-12-15 15:37:20','IRESHA7653',19,1), (2537,473,441,291,108,376,395,'Pipe Laying Work',1.000,5000.00,3000.000,3000.00,0.00,1,'2025-12-15 15:38:00','IRESHA7653','2025-12-15 15:38:00','IRESHA7653',19,1), (2538,473,441,291,108,376,436,'Labor Advance',2.000,5000.00,20000.000,10000.00,0.00,1,'2025-12-15 15:38:32','IRESHA7653','2025-12-15 15:38:32','IRESHA7653',19,1), (2539,473,441,291,108,376,444,'Plant Repair',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-12-15 15:38:54','IRESHA7653','2025-12-15 15:38:54','IRESHA7653',19,1), (2540,473,441,291,108,376,566,'Technician ',1.000,25000.00,4000.000,4000.00,0.00,1,'2025-12-15 15:39:16','IRESHA7653','2025-12-15 15:39:16','IRESHA7653',19,1), (2541,473,441,291,108,383,438,'Site Visit',5.000,10000.00,50000.000,10000.00,0.00,1,'2025-12-15 15:39:43','IRESHA7653','2025-12-15 15:39:43','IRESHA7653',19,1), (2542,473,441,291,108,383,564,'transport/hire/courier',5.000,1000.00,10000.000,2000.00,0.00,1,'2025-12-15 15:40:13','IRESHA7653','2025-12-15 15:40:13','IRESHA7653',19,1), (2543,473,441,291,108,384,656,'Branding and Printing',1.000,1000.00,2000.000,2000.00,0.00,1,'2025-12-15 15:40:55','IRESHA7653','2025-12-15 15:40:55','IRESHA7653',19,1), (2544,473,441,291,108,384,958,'testing',1.000,5000.00,5000.000,5000.00,0.00,1,'2025-12-15 15:41:20','IRESHA7653','2025-12-15 15:41:20','IRESHA7653',19,1), (2545,473,441,291,108,375,1281,'SS frame',1.000,30000.00,20000.000,20000.00,0.00,1,'2025-12-15 15:44:09','IRESHA7653','2025-12-15 15:44:09','IRESHA7653',19,1), (2546,472,440,290,108,375,1283,'3 way selector switch',3.000,450.00,1350.000,450.00,0.00,1,'2025-12-15 16:10:35','IRESHA7653','2025-12-15 16:10:35','IRESHA7653',20,1), (2547,472,440,290,108,375,1277,'Din Rail',1.000,290.00,390.000,390.00,0.00,1,'2025-12-15 16:11:37','IRESHA7653','2025-12-15 16:11:37','IRESHA7653',20,1), (2548,472,440,290,108,375,1275,'10X38 Fuse Holder',3.000,210.00,870.000,290.00,0.00,1,'2025-12-15 16:12:40','IRESHA7653','2025-12-15 16:12:40','IRESHA7653',20,1), (2549,472,440,290,108,375,504,'1.5 mm u lug',150.000,4.00,750.000,5.00,0.00,1,'2025-12-15 16:32:05','IRESHA7653','2025-12-15 16:32:05','IRESHA7653',20,1), (2550,472,440,290,108,375,913,'end cap 2.5mm brown',50.000,3.00,350.000,7.00,0.00,1,'2025-12-15 16:32:55','IRESHA7653','2025-12-15 16:32:55','IRESHA7653',20,1), (2551,472,440,290,108,375,911,'end cap 2.5mm blue',50.000,3.00,350.000,7.00,0.00,1,'2025-12-15 16:33:34','IRESHA7653','2025-12-15 16:33:34','IRESHA7653',20,1), (2552,472,440,290,108,375,520,'2.5 mm u lug blue',50.000,4.00,250.000,5.00,0.00,1,'2025-12-15 16:33:55','IRESHA7653','2025-12-15 16:33:55','IRESHA7653',20,1), (2553,472,440,290,108,375,520,'2.5 mm u lug blue',60.000,5.00,300.000,5.00,0.00,1,'2025-12-15 16:34:26','IRESHA7653','2025-12-15 16:34:26','IRESHA7653',20,1), (2554,472,440,290,108,375,902,'bulb indicator lamp 230v LED 22mm red',2.000,140.00,260.000,130.00,0.00,1,'2025-12-15 16:35:08','IRESHA7653','2025-12-15 16:35:08','IRESHA7653',20,1), (2555,472,440,290,108,375,901,'bulb indicator lamp 230v LED 22mm blue',1.000,140.00,130.000,130.00,0.00,1,'2025-12-15 16:35:32','IRESHA7653','2025-12-15 16:35:32','IRESHA7653',20,1), (2556,472,440,290,108,375,903,'bulb indicator lamp 230v LED 22mm yellow',2.000,140.00,260.000,130.00,0.00,1,'2025-12-15 16:35:57','IRESHA7653','2025-12-15 16:35:57','IRESHA7653',20,1), (2557,472,440,290,108,375,902,'bulb indicator lamp 230v LED 22mm green',4.000,140.00,520.000,130.00,0.00,1,'2025-12-15 16:36:27','IRESHA7653','2025-12-15 16:36:27','IRESHA7653',20,1), (2558,472,440,290,108,375,505,'230v indicator',1.000,575.00,140.000,140.00,0.00,1,'2025-12-15 16:36:56','IRESHA7653','2025-12-15 16:36:56','IRESHA7653',20,1), (2559,472,440,290,108,375,1278,'Active Carbon',25.000,1400.00,35000.000,1400.00,0.00,1,'2025-12-15 16:43:00','IRESHA7653','2025-12-15 16:43:00','IRESHA7653',20,1), (2560,472,440,290,108,375,1280,'Silica Sand',40.000,100.00,4000.000,100.00,0.00,1,'2025-12-15 16:43:16','IRESHA7653','2025-12-15 16:43:16','IRESHA7653',20,1), (2561,472,440,290,108,375,1134,'pH chemical Hcl',5.000,1500.00,7500.000,1500.00,0.00,1,'2025-12-15 16:45:27','IRESHA7653','2025-12-15 16:45:27','IRESHA7653',20,1), (2562,472,440,290,108,375,1135,'Chlorine ',5.000,1800.00,9000.000,1800.00,0.00,1,'2025-12-15 16:45:52','IRESHA7653','2025-12-15 16:45:52','IRESHA7653',20,1), (2563,472,440,290,108,375,1281,'SS frame',1.000,60000.00,20000.000,20000.00,0.00,1,'2025-12-15 16:49:09','IRESHA7653','2025-12-15 16:49:09','IRESHA7653',20,1), (2565,472,440,290,108,376,436,'Labor Advance',2.000,10000.00,20000.000,10000.00,0.00,1,'2025-12-15 16:54:46','IRESHA7653','2025-12-15 16:54:46','IRESHA7653',20,1), (2566,472,440,290,108,376,566,'Technician ',2.000,10000.00,8000.000,4000.00,0.00,1,'2025-12-15 16:56:06','IRESHA7653','2025-12-15 16:56:06','IRESHA7653',20,1), (2567,472,440,290,108,376,444,'Plant Repair',5.000,1000.00,50000.000,10000.00,0.00,1,'2025-12-15 16:56:44','IRESHA7653','2025-12-15 16:56:44','IRESHA7653',20,1), (2568,472,440,290,108,383,438,'Site Visit',5.000,10000.00,50000.000,10000.00,0.00,1,'2025-12-15 16:57:31','IRESHA7653','2025-12-15 16:57:31','IRESHA7653',20,1), (2569,472,440,290,108,383,439,'Plant Installation',2.000,10000.00,20000.000,10000.00,0.00,1,'2025-12-15 17:07:58','IRESHA7653','2025-12-15 17:07:58','IRESHA7653',20,1), (2570,472,440,290,108,383,443,'Material Transport',1.000,5000.00,2000.000,2000.00,0.00,1,'2025-12-15 17:14:58','IRESHA7653','2025-12-15 17:14:58','IRESHA7653',20,1), (2571,472,440,290,108,383,564,'transport/hire',1.000,5000.00,2000.000,2000.00,0.00,1,'2025-12-15 17:15:53','IRESHA7653','2025-12-15 17:15:53','IRESHA7653',20,1), (2572,472,440,290,108,384,656,'Branding and Printing',1.000,1000.00,2000.000,2000.00,0.00,1,'2025-12-15 17:16:15','IRESHA7653','2025-12-15 17:16:15','IRESHA7653',20,1), (2573,472,440,290,108,384,1095,'Material Purchase advance',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-12-15 17:16:42','IRESHA7653','2025-12-15 17:16:42','IRESHA7653',20,1), (2574,472,440,290,108,384,958,'testing',1.000,1000.00,5000.000,5000.00,0.00,1,'2025-12-15 17:17:08','IRESHA7653','2025-12-15 17:17:08','IRESHA7653',20,1), (2575,473,441,291,108,375,1291,'Dosing Pump',1.000,62000.00,62000.000,62000.00,0.00,1,'2025-12-16 10:47:34','IRESHA7653','2025-12-16 10:47:34','IRESHA7653',19,1), (2576,473,441,291,108,375,1292,'Dosing Tank',1.000,15000.00,15000.000,15000.00,0.00,1,'2025-12-16 10:47:53','IRESHA7653','2025-12-16 10:47:53','IRESHA7653',19,1), (2577,473,441,291,108,375,1176,'1 HP Solex pump',1.000,30000.00,30000.000,30000.00,0.00,1,'2025-12-16 10:50:04','IRESHA7653','2025-12-16 10:50:04','IRESHA7653',19,1), (2578,473,441,291,108,375,1285,'1054 FRP',2.000,15700.00,31400.000,15700.00,0.00,1,'2025-12-16 10:50:30','IRESHA7653','2025-12-16 10:50:30','IRESHA7653',19,1), (2579,473,441,291,108,375,1286,'Automatic Multiport',2.000,39000.00,78000.000,39000.00,0.00,1,'2025-12-16 11:00:24','IRESHA7653','2025-12-16 11:00:24','IRESHA7653',19,1), (2580,473,441,291,108,375,1287,'Top distributor',2.000,850.00,1700.000,850.00,0.00,1,'2025-12-16 11:02:53','IRESHA7653','2025-12-16 11:02:53','IRESHA7653',19,1), (2581,473,441,291,108,375,1288,'Bottom distributor',2.000,850.00,1700.000,850.00,0.00,1,'2025-12-16 11:15:19','IRESHA7653','2025-12-16 11:15:19','IRESHA7653',19,1), (2582,473,441,291,108,375,1124,'20 inch Jumbo Housing',1.000,9000.00,9000.000,9000.00,0.00,1,'2025-12-16 11:23:01','IRESHA7653','2025-12-16 11:23:01','IRESHA7653',19,1), (2583,473,441,291,108,375,1289,'20 inch sediment filter 5 micron',1.000,550.00,550.000,550.00,0.00,1,'2025-12-16 11:24:42','IRESHA7653','2025-12-16 11:24:42','IRESHA7653',19,1), (2584,473,441,291,108,375,1295,'4040 UF membrane',1.000,32750.00,32720.000,32720.00,0.00,1,'2025-12-16 11:25:02','IRESHA7653','2025-12-16 11:25:02','IRESHA7653',19,1), (2585,473,441,291,108,375,832,'1 inch bend',5.000,200.00,1000.000,200.00,0.00,1,'2025-12-16 11:26:13','IRESHA7653','2025-12-16 11:26:13','IRESHA7653',19,1), (2586,472,440,290,108,375,1176,'1 HP Solex pump',2.000,97500.00,60000.000,30000.00,0.00,1,'2025-12-16 11:31:31','IRESHA7653','2025-12-16 11:31:31','IRESHA7653',20,1), (2587,472,440,290,108,375,1285,'1054 FRP',3.000,15700.00,47100.000,15700.00,0.00,1,'2025-12-16 11:32:18','IRESHA7653','2025-12-16 11:32:18','IRESHA7653',20,1), (2588,472,440,290,108,375,1286,'Automatic Multiport',3.000,39000.00,117000.000,39000.00,0.00,1,'2025-12-16 11:32:36','IRESHA7653','2025-12-16 11:32:36','IRESHA7653',20,1), (2589,472,440,290,108,375,1287,'Top distributor',3.000,850.00,2550.000,850.00,0.00,1,'2025-12-16 11:32:53','IRESHA7653','2025-12-16 11:32:53','IRESHA7653',20,1), (2590,472,440,290,108,375,1288,'Bottom distributor',3.000,850.00,2550.000,850.00,0.00,1,'2025-12-16 11:33:20','IRESHA7653','2025-12-16 11:33:20','IRESHA7653',20,1), (2591,472,440,290,108,375,1291,'Dosing Pump',2.000,62000.00,124000.000,62000.00,0.00,1,'2025-12-16 11:33:51','IRESHA7653','2025-12-16 11:33:51','IRESHA7653',20,1), (2592,472,440,290,108,375,1292,'Dosing Tank',2.000,15000.00,30000.000,15000.00,0.00,1,'2025-12-16 11:34:31','IRESHA7653','2025-12-16 11:34:31','IRESHA7653',20,1), (2593,472,440,290,108,375,1124,'20 inch Jumbo Housing',1.000,9000.00,9000.000,9000.00,0.00,1,'2025-12-16 11:36:55','IRESHA7653','2025-12-16 11:36:55','IRESHA7653',20,1), (2594,472,440,290,108,375,1289,'20 inch sediment filter 5 micron',1.000,550.00,550.000,550.00,0.00,1,'2025-12-16 11:37:16','IRESHA7653','2025-12-16 11:37:16','IRESHA7653',20,1), (2595,472,440,290,108,375,1295,'4040 UF membrane',4.000,32720.00,130880.000,32720.00,0.00,1,'2025-12-16 11:38:00','IRESHA7653','2025-12-16 11:38:00','IRESHA7653',20,1), (2596,472,440,290,108,375,1290,'6 GPM UV Sterilizer',1.000,40000.00,40000.000,40000.00,0.00,1,'2025-12-16 11:38:45','IRESHA7653','2025-12-16 11:38:45','IRESHA7653',20,1), (2597,472,440,290,108,375,1297,'Manganese Sand',40.000,850.00,34000.000,850.00,0.00,1,'2025-12-16 11:42:03','IRESHA7653','2025-12-16 11:42:03','IRESHA7653',20,1), (2598,472,440,290,108,375,1296,'pH Meter',1.000,40000.00,40000.000,40000.00,0.00,1,'2025-12-16 11:43:23','IRESHA7653','2025-12-16 11:43:23','IRESHA7653',20,1), (2599,473,441,291,108,375,720,'1/2\" Floater Valve',2.000,2000.00,4000.000,2000.00,0.00,1,'2025-12-16 11:48:31','IRESHA7653','2025-12-16 11:48:31','IRESHA7653',19,1), (2600,473,441,291,108,375,1298,'Pressure Control unit',1.000,7000.00,7000.000,7000.00,0.00,1,'2025-12-16 12:01:32','IRESHA7653','2025-12-16 12:01:32','IRESHA7653',19,1), (2601,473,441,291,108,375,425,'20mm Pipe PNT 14',1.000,300.00,300.000,300.00,0.00,1,'2025-12-16 12:04:08','IRESHA7653','2025-12-16 12:04:08','IRESHA7653',19,1), (2602,473,441,291,108,375,694,'20mm Equal Tee',2.000,20.00,40.000,20.00,0.00,1,'2025-12-16 12:04:29','IRESHA7653','2025-12-16 12:04:29','IRESHA7653',19,1), (2603,473,441,291,108,375,696,'20mm Faucet Socket',5.000,45.00,225.000,45.00,0.00,1,'2025-12-16 12:04:51','IRESHA7653','2025-12-16 12:04:51','IRESHA7653',19,1), (2604,473,441,291,108,375,697,'32x20mm Reducing Socket',2.000,85.00,170.000,85.00,0.00,1,'2025-12-16 12:05:26','IRESHA7653','2025-12-16 12:05:26','IRESHA7653',19,1), (2605,473,441,291,108,375,714,'20mm PVC Valve socket',5.000,70.00,350.000,70.00,0.00,1,'2025-12-16 12:15:46','IRESHA7653','2025-12-16 12:15:46','IRESHA7653',19,1), (2606,473,441,291,108,375,1119,'32mm ball valve',2.000,280.00,560.000,280.00,0.00,1,'2025-12-16 12:16:36','IRESHA7653','2025-12-16 12:16:36','IRESHA7653',19,1), (2614,475,444,294,102,375,623,'2\" Wire Nails',2.000,600.00,1200.000,600.00,0.00,1,'2025-12-16 15:57:36','IRESHA7653','2025-12-16 15:57:36','IRESHA7653',21,1), (2616,475,444,294,107,375,1301,'75x 6mm pipe bracket',8.000,60.00,480.000,60.00,0.00,1,'2025-12-16 16:40:11','IRESHA7653','2025-12-16 16:40:11','IRESHA7653',21,1), (2618,475,444,294,103,375,1303,'63mm PNT 7 Pipe S/S',700.000,250.00,175000.000,250.00,0.00,1,'2025-12-16 17:10:41','IRESHA7653','2025-12-16 17:10:41','IRESHA7653',21,1), (2623,450,445,295,102,375,300,'Cement',30.000,2000.00,60000.000,2000.00,0.00,1,'2025-12-26 11:35:20','nipuni','2025-12-26 11:35:20','nipuni',25,1), (2624,450,445,295,102,375,301,'Sand',2.500,18000.00,37500.000,15000.00,0.00,1,'2025-12-26 11:43:08','nipuni','2025-12-26 11:43:08','nipuni',25,1), (2625,450,445,295,102,375,302,'Metal',1.000,11000.00,10000.000,10000.00,0.00,1,'2025-12-26 11:44:00','nipuni','2025-12-26 11:44:00','nipuni',25,1), (2626,450,445,295,102,375,361,'Rubble',1.000,11000.00,11000.000,11000.00,0.00,1,'2025-12-26 11:44:19','nipuni','2025-12-26 11:44:19','nipuni',25,1), (2627,450,445,295,102,375,305,'10mm Tor Steel',4.000,900.00,4000.000,1000.00,0.00,1,'2025-12-26 11:44:42','nipuni','2025-12-26 11:44:42','nipuni',25,1), (2628,450,445,295,102,375,304,'Block',400.000,75.00,28000.000,70.00,0.00,1,'2025-12-26 11:45:01','nipuni','2025-12-26 11:45:01','nipuni',25,1), (2629,450,445,295,102,375,569,'Tile 2 x 2',25.000,900.00,20000.000,800.00,0.00,1,'2025-12-26 11:45:43','nipuni','2025-12-26 11:45:43','nipuni',25,1), (2630,450,445,295,102,375,1102,'Tile mortar',3.000,1850.00,7350.000,2450.00,0.00,1,'2025-12-26 11:46:30','nipuni','2025-12-26 11:46:30','nipuni',25,1), (2631,450,445,295,102,375,359,'Emulsion Paint',4.000,1050.00,7200.000,1800.00,0.00,1,'2025-12-26 11:47:45','nipuni','2025-12-26 11:47:45','nipuni',25,1), (2632,450,445,295,102,375,1173,'weathershield paint',4.000,1200.00,18000.000,4500.00,0.00,1,'2025-12-26 11:49:49','nipuni','2025-12-26 11:49:49','nipuni',25,1), (2633,450,445,295,102,375,358,'Wall Filler',4.000,700.00,3600.000,900.00,0.00,1,'2025-12-26 11:53:11','nipuni','2025-12-26 11:53:11','nipuni',25,1), (2634,450,445,295,102,375,475,'2inch Paint Brush',2.000,540.00,1400.000,700.00,0.00,1,'2025-12-26 11:53:33','nipuni','2025-12-26 11:53:33','nipuni',25,1), (2635,450,445,295,102,375,470,'binding normal',0.500,380.00,150.000,300.00,0.00,1,'2025-12-26 11:55:35','nipuni','2025-12-26 11:55:35','nipuni',25,1), (2636,450,445,295,102,375,794,'4\" Wire Nail',1.000,380.00,8.000,8.00,0.00,1,'2025-12-26 11:59:07','nipuni','2025-12-26 11:59:07','nipuni',25,1), (2637,450,445,295,102,375,623,'2\" Wire Nails',1.000,300.00,600.000,600.00,0.00,1,'2025-12-26 11:59:31','nipuni','2025-12-26 11:59:31','nipuni',25,1), (2638,450,445,295,102,375,1039,' 2\" Concrete nail',2.000,380.00,800.000,400.00,0.00,1,'2025-12-26 11:59:56','nipuni','2025-12-26 11:59:56','nipuni',25,1), (2639,450,445,295,102,375,1252,'2x2 ceiling sheet',58.000,310.00,20880.000,360.00,0.00,1,'2025-12-26 12:00:24','nipuni','2025-12-26 12:00:24','nipuni',25,1), (2640,450,445,295,102,375,1079,'Main tee (12ft)',8.000,395.00,4000.000,500.00,0.00,1,'2025-12-26 12:01:21','nipuni','2025-12-26 12:01:21','nipuni',25,1), (2641,450,445,295,102,375,1078,'Cross tee (2ft)',20.000,75.00,1400.000,70.00,0.00,1,'2025-12-26 12:02:30','nipuni','2025-12-26 12:02:30','nipuni',25,1), (2642,450,445,295,102,375,1080,'Wall angle(10ft)',10.000,175.00,2000.000,200.00,0.00,1,'2025-12-26 12:05:07','nipuni','2025-12-26 12:05:07','nipuni',25,1), (2643,450,445,295,102,375,883,'Binding (ceiling)',1.500,800.00,540.000,360.00,0.00,1,'2025-12-26 12:06:31','nipuni','2025-12-26 12:06:31','nipuni',25,1), (2647,475,444,294,102,375,610,'20W CFL Bulb',6.000,1450.00,9000.000,1500.00,0.00,1,'2025-12-26 12:26:29','IRESHA7653','2025-12-26 12:26:29','IRESHA7653',21,1), (2649,475,444,294,102,375,607,'10A MCB',3.000,710.00,2310.000,770.00,0.00,1,'2025-12-26 12:28:31','IRESHA7653','2025-12-26 12:28:31','IRESHA7653',21,1), (2650,475,444,294,102,375,605,'32A DP MCB',3.000,2500.00,7500.000,2500.00,0.00,1,'2025-12-26 12:28:53','IRESHA7653','2025-12-26 12:28:53','IRESHA7653',21,1), (2652,475,444,294,102,375,602,'40A 4P MCB',3.000,4200.00,46950.000,15650.00,0.00,1,'2025-12-26 12:35:00','IRESHA7653','2025-12-26 12:35:00','IRESHA7653',21,1), (2653,475,444,294,102,375,604,'32A 4P MCB',3.000,3835.00,36000.000,12000.00,0.00,1,'2025-12-26 12:35:42','IRESHA7653','2025-12-26 12:35:42','IRESHA7653',21,1), (2656,475,444,294,102,375,599,'2 Row 14way Distribution Box',3.000,12450.00,12000.000,4000.00,0.00,1,'2025-12-26 12:38:57','IRESHA7653','2025-12-26 12:38:57','IRESHA7653',21,1), (2657,475,444,294,102,375,601,'3 Phase 40A 4P Main Switch',3.000,18600.00,36000.000,12000.00,0.00,1,'2025-12-26 12:39:35','IRESHA7653','2025-12-26 12:39:35','IRESHA7653',21,1), (2660,475,444,294,102,375,546,'7/0.67 earth wire 2.5mm',45.000,150.00,8775.000,195.00,0.00,1,'2025-12-26 12:44:39','IRESHA7653','2025-12-26 12:44:39','IRESHA7653',21,1), (2661,475,444,294,102,375,679,'6mm main wire',15.000,790.00,22500.000,1500.00,0.00,1,'2025-12-26 13:10:02','IRESHA7653','2025-12-26 13:10:02','IRESHA7653',21,1), (2664,450,445,295,102,375,576,'Single Sun Box',3.000,230.00,420.000,140.00,0.00,1,'2025-12-26 13:16:55','nipuni','2025-12-26 13:16:55','nipuni',25,1), (2665,450,445,295,102,375,613,'Combus Bar',8.000,50.00,400.000,50.00,0.00,1,'2025-12-26 13:18:36','nipuni','2025-12-26 13:18:36','nipuni',25,1), (2666,475,444,294,102,375,1317,'10mm 4 core wire flex',18.000,4200.00,75600.000,4200.00,0.00,1,'2025-12-26 13:19:17','IRESHA7653','2025-12-26 13:19:17','IRESHA7653',21,1), (2667,450,445,295,102,375,587,'1inch Casing',2.000,290.00,900.000,450.00,0.00,1,'2025-12-26 13:20:07','nipuni','2025-12-26 13:20:07','nipuni',25,1), (2668,450,445,295,102,375,532,'Disribution box 10 way',1.000,1150.00,1660.000,1660.00,0.00,1,'2025-12-26 13:20:52','nipuni','2025-12-26 13:20:52','nipuni',25,1), (2669,450,445,295,102,375,598,'Main Switch',1.000,2100.00,3500.000,3500.00,0.00,1,'2025-12-26 13:21:21','nipuni','2025-12-26 13:21:21','nipuni',25,1), (2670,475,444,294,102,375,731,'25mm Conduit',2.000,120.00,180.000,90.00,0.00,1,'2025-12-26 13:22:08','IRESHA7653','2025-12-26 13:22:08','IRESHA7653',21,1), (2671,475,444,294,102,375,729,'25mm Bend',2.000,60.00,120.000,60.00,0.00,1,'2025-12-26 13:22:41','IRESHA7653','2025-12-26 13:22:41','IRESHA7653',21,1), (2672,475,444,294,102,375,687,'1\" GI Clip',10.000,40.00,400.000,40.00,0.00,1,'2025-12-26 13:27:28','IRESHA7653','2025-12-26 13:27:28','IRESHA7653',21,1), (2673,450,445,295,102,375,535,'6A MCB',1.000,710.00,1070.000,1070.00,0.00,1,'2025-12-26 13:33:36','nipuni','2025-12-26 13:33:36','nipuni',25,1), (2674,450,445,295,102,375,536,'16A MCB',1.000,710.00,1070.000,1070.00,0.00,1,'2025-12-26 13:34:41','nipuni','2025-12-26 13:34:41','nipuni',25,1), (2675,450,445,295,102,375,537,'nail self tapping ',15.000,12.00,165.000,11.00,0.00,1,'2025-12-26 13:35:44','nipuni','2025-12-26 13:35:44','nipuni',25,1), (2676,450,445,295,102,375,538,'20 mm flexible pipe pvc',10.000,75.00,1200.000,120.00,0.00,1,'2025-12-26 13:36:19','nipuni','2025-12-26 13:36:19','nipuni',25,1), (2677,450,445,295,102,375,922,'3/4\" PVC Flexible pipe(3m)',1.500,110.00,135.000,90.00,0.00,1,'2025-12-26 13:37:48','nipuni','2025-12-26 13:37:48','nipuni',25,1), (2678,450,445,295,102,375,539,'13A plug and switch',2.000,585.00,2090.000,1045.00,0.00,1,'2025-12-26 13:38:45','nipuni','2025-12-26 13:38:45','nipuni',25,1), (2679,450,445,295,102,375,540,'2P 40A 30mA RCCB trip switch',1.000,5400.00,8070.000,8070.00,0.00,1,'2025-12-26 13:40:17','nipuni','2025-12-26 13:40:17','nipuni',25,1), (2680,450,445,295,102,375,541,'3 gang switch',1.000,700.00,990.000,990.00,0.00,1,'2025-12-26 13:40:44','nipuni','2025-12-26 13:40:44','nipuni',25,1), (2681,450,445,295,102,375,542,'insulation tape',2.000,170.00,350.000,175.00,0.00,1,'2025-12-26 13:41:11','nipuni','2025-12-26 13:41:11','nipuni',25,1), (2682,450,445,295,102,375,543,'wall plugs size 8',15.000,65.00,120.000,8.00,0.00,1,'2025-12-26 13:44:58','nipuni','2025-12-26 13:44:58','nipuni',25,1), (2683,450,445,295,102,375,544,'1/1.13 blue wire 1mm',15.000,65.00,1125.000,75.00,0.00,1,'2025-12-26 13:46:12','nipuni','2025-12-26 13:46:12','nipuni',25,1), (2684,450,445,295,102,375,545,'1/1.13 brown wire 1mm',15.000,65.00,1125.000,75.00,0.00,1,'2025-12-26 13:47:18','nipuni','2025-12-26 13:47:18','nipuni',25,1), (2685,450,445,295,102,375,546,'7/0.67 earth wire 2.5mm',12.000,155.00,2340.000,195.00,0.00,1,'2025-12-26 13:48:10','nipuni','2025-12-26 13:48:10','nipuni',25,1), (2686,450,445,295,102,375,547,'7/0.67 twin wire 2.5mm',10.000,350.00,4500.000,450.00,0.00,1,'2025-12-26 13:49:18','nipuni','2025-12-26 13:49:18','nipuni',25,1), (2687,450,445,295,102,375,679,'6mm main wire',20.000,790.00,30000.000,1500.00,0.00,1,'2025-12-26 13:52:44','nipuni','2025-12-26 13:52:44','nipuni',25,1), (2689,450,445,295,102,375,1099,'L iron frame',1.000,1800.00,3000.000,3000.00,0.00,1,'2025-12-26 13:54:57','nipuni','2025-12-26 13:54:57','nipuni',25,1), (2690,450,445,295,102,375,419,'2x1 box bar white 20 ft',3.000,4400.00,13185.000,4395.00,0.00,1,'2025-12-26 14:15:06','nipuni','2025-12-26 14:15:06','nipuni',25,1), (2691,450,445,295,102,375,851,'2x1 box bar white 12 ft',2.000,2650.00,8000.000,4000.00,0.00,1,'2025-12-26 14:15:29','nipuni','2025-12-26 14:15:29','nipuni',25,1), (2693,450,445,295,102,375,420,'5/16 u channel 12 ft',5.000,465.00,2305.000,461.00,0.00,1,'2025-12-26 14:19:39','nipuni','2025-12-26 14:19:39','nipuni',25,1), (2695,450,445,295,102,375,404,' 4x3 door hinges white',5.000,255.00,1335.000,267.00,0.00,1,'2025-12-26 14:20:20','nipuni','2025-12-26 14:20:20','nipuni',25,1), (2697,450,445,295,102,375,405,' door lock ',1.000,885.00,958.000,958.00,0.00,1,'2025-12-26 14:22:18','nipuni','2025-12-26 14:22:18','nipuni',25,1), (2698,450,445,295,102,375,421,'1/2x1/2 l angle 12 ft',4.000,475.00,1880.000,470.00,0.00,1,'2025-12-27 16:40:05','nipuni','2025-12-27 16:40:05','nipuni',25,1), (2699,450,445,295,102,375,422,'3/4 x3/4 thick angle 2 ft',3.000,229.00,684.000,228.00,0.00,1,'2025-12-27 17:22:29','nipuni','2025-12-27 17:22:29','nipuni',25,1), (2700,450,445,295,102,375,413,' 597 rubber beading',11.000,44.00,506.000,46.00,0.00,1,'2025-12-27 17:24:20','nipuni','2025-12-27 17:24:20','nipuni',25,1), (2701,450,445,295,102,375,406,' door handle ',1.000,450.00,453.000,453.00,0.00,1,'2025-12-27 17:26:14','nipuni','2025-12-27 17:26:14','nipuni',25,1), (2702,450,445,295,102,375,453,'Casteman Handle',1.000,454.00,300.000,300.00,0.00,1,'2025-12-27 17:27:15','nipuni','2025-12-27 17:27:15','nipuni',25,1), (2703,450,445,295,102,375,409,'5/32x1/2 pop rivert',100.000,3.00,244.000,2.44,0.00,1,'2025-12-27 17:27:44','nipuni','2025-12-27 17:27:44','nipuni',25,1), (2704,450,445,295,102,375,410,'1/8x1/2 pop rivert',100.000,3.00,164.000,1.64,0.00,1,'2025-12-27 17:29:27','nipuni','2025-12-27 17:29:27','nipuni',25,1), (2705,450,445,295,102,375,589,'Wall Plug',20.000,12.61,200.000,10.00,0.00,1,'2025-12-27 17:29:57','nipuni','2025-12-27 17:29:57','nipuni',25,1), (2706,450,445,295,102,375,452,'Screw',20.000,12.61,60.000,3.00,0.00,1,'2025-12-27 17:38:23','nipuni','2025-12-27 17:38:23','nipuni',25,1), (2707,450,445,295,102,375,411,' 3303A rubber beading',7.000,45.00,343.000,49.00,0.00,1,'2025-12-27 17:41:17','nipuni','2025-12-27 17:41:17','nipuni',25,1), (2708,450,445,295,102,375,480,'Plywood Board',2.000,3200.00,2900.000,2900.00,0.00,1,'2025-12-27 17:42:49','nipuni','2025-12-27 17:42:49','nipuni',25,1), (2709,450,445,295,102,375,415,'4\" cutting wheel',4.000,180.00,392.000,98.00,0.00,1,'2025-12-27 17:43:43','nipuni','2025-12-27 17:43:43','nipuni',25,1), (2710,450,445,295,102,375,1319,'Grinding Wheel',2.000,200.00,400.000,200.00,0.00,1,'2025-12-29 09:17:42','nipuni','2025-12-29 09:17:42','nipuni',25,1), (2711,450,445,295,102,375,345,'Wall putty',3.000,820.00,3000.000,1000.00,0.00,1,'2025-12-29 09:18:06','nipuni','2025-12-29 09:18:06','nipuni',25,1), (2712,450,445,295,102,375,354,'Floor Paint',0.500,980.00,2500.000,5000.00,0.00,1,'2025-12-29 09:20:01','nipuni','2025-12-29 09:20:01','nipuni',25,1), (2713,450,445,295,102,375,1110,'8ft Cement fiber roofing sheet',14.000,4400.00,47600.000,3400.00,0.00,1,'2025-12-29 09:26:11','nipuni','2025-12-29 09:26:11','nipuni',25,1), (2714,450,445,295,102,375,866,' Noleak tape',3.000,75.00,240.000,80.00,0.00,1,'2025-12-29 09:29:21','nipuni','2025-12-29 09:29:21','nipuni',25,1), (2715,450,445,295,102,375,839,'sheet nails',30.000,25.00,1050.000,35.00,0.00,1,'2025-12-29 09:31:35','nipuni','2025-12-29 09:31:35','nipuni',25,1), (2716,450,445,295,102,375,659,'2\"x4\" 8ft timber Rafters',12.000,2200.00,24000.000,2000.00,0.00,1,'2025-12-29 09:35:20','nipuni','2025-12-29 09:35:20','nipuni',25,1), (2717,450,445,295,102,375,658,'2\"x2\" 8ft timber Battens',10.000,1100.00,4000.000,400.00,0.00,1,'2025-12-29 09:51:12','nipuni','2025-12-29 09:51:12','nipuni',25,1), (2718,450,445,295,102,375,671,'3\"x 4\" Timber Wallplate ',3.000,1500.00,4500.000,1500.00,0.00,1,'2025-12-29 10:04:06','nipuni','2025-12-29 10:04:06','nipuni',25,1), (2719,450,445,295,102,375,457,'Sand Paper',5.000,180.00,400.000,80.00,0.00,1,'2025-12-29 10:06:52','nipuni','2025-12-29 10:06:52','nipuni',25,1), (2720,450,445,295,102,375,552,'Red Cement',3.000,950.00,3000.000,1000.00,0.00,1,'2025-12-29 10:07:21','nipuni','2025-12-29 10:07:21','nipuni',25,1), (2721,450,445,295,102,375,1225,'Zn/Al valance board',60.000,175.00,7620.000,127.00,0.00,1,'2025-12-29 10:08:30','nipuni','2025-12-29 10:08:30','nipuni',25,1), (2722,450,445,295,102,375,458,'Tank 1000L',2.000,13500.00,34000.000,17000.00,0.00,1,'2025-12-29 10:09:44','nipuni','2025-12-29 10:09:44','nipuni',25,1), (2723,450,445,295,102,383,443,'Material Transport',1.000,15000.00,2000.000,2000.00,0.00,1,'2025-12-29 10:12:02','nipuni','2025-12-29 10:12:02','nipuni',25,1), (2724,450,445,295,102,383,438,'Site Visit',2.000,25000.00,20000.000,10000.00,0.00,1,'2025-12-29 10:13:20','nipuni','2025-12-29 10:13:20','nipuni',25,1), (2725,450,445,295,102,376,370,'Civil Work',1.000,85000.00,1500.000,1500.00,0.00,1,'2025-12-29 10:15:20','nipuni','2025-12-29 10:15:20','nipuni',25,1), (2726,450,445,295,102,376,490,'Aluminium Work',1.000,10000.00,4000.000,4000.00,0.00,1,'2025-12-29 10:16:17','nipuni','2025-12-29 10:16:17','nipuni',25,1), (2727,450,445,295,102,376,388,'Wiring Work',1.000,5000.00,1500.000,1500.00,0.00,1,'2025-12-29 10:17:19','nipuni','2025-12-29 10:17:19','nipuni',25,1), (2728,450,445,295,102,376,1320,'ceiling work',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-12-29 10:25:10','nipuni','2025-12-29 10:25:10','nipuni',25,1), (2729,450,445,295,102,376,1321,'Tank stand structure',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-12-29 10:25:41','nipuni','2025-12-29 10:25:41','nipuni',25,1), (2730,450,445,295,102,384,622,'Utility Bill',1.000,2500.00,10000.000,10000.00,0.00,1,'2025-12-29 10:44:45','nipuni','2025-12-29 10:44:45','nipuni',25,1), (2732,450,445,295,102,376,566,'Technician ',1.000,5000.00,4000.000,4000.00,0.00,1,'2025-12-29 10:47:40','nipuni','2025-12-29 10:47:40','nipuni',25,1), (2733,450,445,295,102,384,952,'Water sample testing',1.000,15000.00,17000.000,17000.00,0.00,1,'2025-12-29 10:48:55','nipuni','2025-12-29 10:48:55','nipuni',25,1), (2734,450,445,295,102,375,815,'Submersible Pump',1.000,29500.00,30000.000,30000.00,0.00,1,'2025-12-29 10:50:01','nipuni','2025-12-29 10:50:01','nipuni',25,1), (2735,450,445,295,102,375,1125,'250LPH Fully Automated RO System',1.000,760000.00,760000.000,760000.00,0.00,1,'2025-12-29 10:53:02','nipuni','2025-12-29 10:53:02','nipuni',25,1), (2736,450,445,295,102,375,1222,'1/2 tap',2.000,300.00,600.000,300.00,0.00,1,'2025-12-29 10:54:58','nipuni','2025-12-29 10:54:58','nipuni',25,1), (2737,450,445,295,102,375,593,'Cladding Board',1.000,3200.00,4000.000,4000.00,0.00,1,'2025-12-29 10:56:14','nipuni','2025-12-29 10:56:14','nipuni',25,1), (2738,450,445,295,102,375,451,'Glass for door window',2.000,1250.00,400.000,200.00,0.00,1,'2025-12-29 10:57:18','nipuni','2025-12-29 10:57:18','nipuni',25,1), (2739,450,445,295,102,375,583,'Earth Rod',1.000,450.00,3200.000,3200.00,0.00,1,'2025-12-29 10:58:27','nipuni','2025-12-29 10:58:27','nipuni',25,1), (2740,450,445,295,102,375,456,'Thinner',2.000,950.00,400.000,200.00,0.00,1,'2025-12-29 11:00:37','nipuni','2025-12-29 11:00:37','nipuni',25,1), (2741,450,445,295,102,375,668,'drill bit',1.000,900.00,400.000,400.00,0.00,1,'2025-12-29 11:01:23','nipuni','2025-12-29 11:01:23','nipuni',25,1), (2742,450,445,295,102,375,777,'Polythene Roll ',1.000,650.00,430.000,430.00,0.00,1,'2025-12-29 11:04:19','nipuni','2025-12-29 11:04:19','nipuni',25,1), (2743,450,445,295,102,377,1015,'Hilty',1.000,1000.00,5000.000,5000.00,0.00,1,'2025-12-29 11:28:15','nipuni','2025-12-29 11:28:15','nipuni',25,1), (2744,450,445,295,102,375,843,'3/4 conduit pipe',8.000,140.00,1800.000,225.00,0.00,1,'2025-12-29 11:29:19','nipuni','2025-12-29 11:29:19','nipuni',25,1), (2745,450,445,295,102,375,572,'3/4 conduit bend',4.000,100.00,120.000,30.00,0.00,1,'2025-12-29 11:29:54','nipuni','2025-12-29 11:29:54','nipuni',25,1), (2746,450,445,295,102,375,573,'3/4 conduit socket',2.000,100.00,44.000,22.00,0.00,1,'2025-12-29 11:30:21','nipuni','2025-12-29 11:30:21','nipuni',25,1), (2747,450,445,295,102,375,435,'3 Core Wire 1.5mm ACL',10.000,600.00,4800.000,480.00,0.00,1,'2025-12-29 11:46:02','nipuni','2025-12-29 11:46:02','nipuni',25,1), (2748,450,445,295,102,375,988,'2x2 L angle 18ft',2.000,4800.00,9800.000,4900.00,0.00,1,'2025-12-29 11:47:19','nipuni','2025-12-29 11:47:19','nipuni',25,1), (2749,450,445,295,102,375,1322,'3/4 x 3/4 L Angle',2.000,2600.00,5200.000,2600.00,0.00,1,'2025-12-29 11:51:30','nipuni','2025-12-29 11:51:30','nipuni',25,1), (2750,450,445,295,102,375,1122,'timber 1x4 sheet',4.000,450.00,6000.000,1500.00,0.00,1,'2025-12-29 11:52:45','nipuni','2025-12-29 11:52:45','nipuni',25,1), (2751,450,445,295,102,375,855,'QD primer',1.000,2240.00,2770.000,2770.00,0.00,1,'2025-12-29 11:53:50','nipuni','2025-12-29 11:53:50','nipuni',25,1), (2752,450,445,295,102,375,549,'16/0.2 2 core wire 0.5mm',20.000,200.00,3000.000,150.00,0.00,1,'2025-12-29 11:54:23','nipuni','2025-12-29 11:54:23','nipuni',25,1), (2753,475,444,294,103,375,1301,'75x 6mm pipe bracket',8.000,60.00,480.000,60.00,0.00,1,'2025-12-29 16:48:35','nipuni','2025-12-29 16:48:35','nipuni',21,1), (2756,475,444,294,103,375,954,'63mm PNT 7 SS pipe',700.000,960.00,892192.000,1274.56,0.00,1,'2025-12-29 17:15:29','nipuni','2025-12-29 17:15:29','nipuni',21,1), (2757,475,444,294,103,375,1315,'63mm Repair Socket (PNT 7)',7.000,130.00,1236.410,176.63,0.00,1,'2025-12-29 17:16:32','nipuni','2025-12-29 17:16:32','nipuni',21,1), (2758,450,446,296,102,375,300,'Cement',30.000,1950.00,60000.000,2000.00,0.00,1,'2025-12-30 08:19:58','nipuni','2025-12-30 08:19:58','nipuni',26,1), (2759,450,446,296,102,375,301,'Sand',2.500,18000.00,37500.000,15000.00,0.00,1,'2025-12-30 08:20:41','nipuni','2025-12-30 08:20:41','nipuni',26,1), (2760,450,446,296,102,375,302,'Metal',1.000,11000.00,10000.000,10000.00,0.00,1,'2025-12-30 08:22:10','nipuni','2025-12-30 08:22:10','nipuni',26,1), (2761,450,446,296,102,375,361,'Rubble',1.000,11000.00,11000.000,11000.00,0.00,1,'2025-12-30 08:22:41','nipuni','2025-12-30 08:22:41','nipuni',26,1), (2762,450,446,296,102,375,305,'10mm Tor Steel',4.000,900.00,4000.000,1000.00,0.00,1,'2025-12-30 08:23:12','nipuni','2025-12-30 08:23:12','nipuni',26,1), (2763,450,446,296,102,375,304,'Block',400.000,75.00,28000.000,70.00,0.00,1,'2025-12-30 08:23:36','nipuni','2025-12-30 08:23:36','nipuni',26,1), (2764,450,446,296,102,375,569,'Tile 2 x 2',25.000,900.00,20000.000,800.00,0.00,1,'2025-12-30 08:26:42','nipuni','2025-12-30 08:26:42','nipuni',26,1), (2765,450,446,296,102,375,1102,'Tile mortar',3.000,1850.00,7350.000,2450.00,0.00,1,'2025-12-30 09:16:03','nipuni','2025-12-30 09:16:03','nipuni',26,1), (2766,450,446,296,102,375,359,'Emulsion Paint',4.000,1125.00,7200.000,1800.00,0.00,1,'2025-12-30 09:17:32','nipuni','2025-12-30 09:17:32','nipuni',26,1), (2767,450,446,296,102,375,1173,'weathershield paint',1.000,4900.00,4500.000,4500.00,0.00,1,'2025-12-30 09:18:24','nipuni','2025-12-30 09:18:24','nipuni',26,1), (2768,450,446,296,102,375,358,'Wall Filler',4.000,580.00,3600.000,900.00,0.00,1,'2025-12-30 09:19:03','nipuni','2025-12-30 09:19:03','nipuni',26,1), (2769,450,445,295,102,375,1323,'Miscellaneous Material purchase',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-12-30 09:23:54','nipuni','2025-12-30 09:23:54','nipuni',25,1), (2770,450,446,296,102,375,475,'2inch Paint Brush',1.000,540.00,700.000,700.00,0.00,1,'2025-12-30 09:24:59','nipuni','2025-12-30 09:24:59','nipuni',26,1), (2771,450,446,296,102,375,470,'binding normal',0.500,560.00,150.000,300.00,0.00,1,'2025-12-30 09:25:31','nipuni','2025-12-30 09:25:31','nipuni',26,1), (2772,450,446,296,102,375,794,'4\" Wire Nail',1.000,200.00,8.000,8.00,0.00,1,'2025-12-30 09:26:06','nipuni','2025-12-30 09:26:06','nipuni',26,1), (2773,450,446,296,102,375,623,'2\" Wire Nails',1.000,200.00,600.000,600.00,0.00,1,'2025-12-30 09:26:23','nipuni','2025-12-30 09:26:23','nipuni',26,1), (2774,450,446,296,102,375,1039,' 2\" Concrete nail',2.000,380.00,800.000,400.00,0.00,1,'2025-12-30 09:26:58','nipuni','2025-12-30 09:26:58','nipuni',26,1), (2775,450,446,296,102,375,1252,'2x2 ceiling sheet',58.000,310.00,20880.000,360.00,0.00,1,'2025-12-30 09:27:30','nipuni','2025-12-30 09:27:30','nipuni',26,1), (2776,450,446,296,102,375,1079,'Main tee',8.000,395.00,4000.000,500.00,0.00,1,'2025-12-30 09:28:47','nipuni','2025-12-30 09:28:47','nipuni',26,1), (2777,450,446,296,102,375,1078,'Cross tee',20.000,75.00,1400.000,70.00,0.00,1,'2025-12-30 09:32:14','nipuni','2025-12-30 09:32:14','nipuni',26,1), (2778,450,446,296,102,375,1080,'Wall angle (10ft)',10.000,175.00,2000.000,200.00,0.00,1,'2025-12-30 09:34:36','nipuni','2025-12-30 09:34:36','nipuni',26,1), (2779,450,446,296,102,375,883,'Binding for ceiling',1.500,800.00,540.000,360.00,0.00,1,'2025-12-30 09:35:13','nipuni','2025-12-30 09:35:13','nipuni',26,1), (2780,450,446,296,102,375,576,'Single Sun Box',3.000,230.00,420.000,140.00,0.00,1,'2025-12-30 09:35:27','nipuni','2025-12-30 09:35:27','nipuni',26,1), (2781,450,446,296,102,375,613,'Combus Bar',8.000,50.00,400.000,50.00,0.00,1,'2025-12-30 09:35:39','nipuni','2025-12-30 09:35:39','nipuni',26,1), (2782,450,446,296,102,375,587,'1inch Casing(12ft)',2.000,290.00,900.000,450.00,0.00,1,'2025-12-30 09:37:29','nipuni','2025-12-30 09:37:29','nipuni',26,1), (2783,450,446,296,102,375,532,'Disribution box 10 way',1.000,1150.00,1660.000,1660.00,0.00,1,'2025-12-30 09:37:59','nipuni','2025-12-30 09:37:59','nipuni',26,1), (2784,450,446,296,102,375,598,'Main Switch',1.000,2100.00,3500.000,3500.00,0.00,1,'2025-12-30 09:39:31','nipuni','2025-12-30 09:39:31','nipuni',26,1), (2785,450,446,296,102,375,535,'6A MCB',1.000,710.00,1070.000,1070.00,0.00,1,'2025-12-30 09:40:01','nipuni','2025-12-30 09:40:01','nipuni',26,1), (2786,450,446,296,102,375,536,'16A MCB',1.000,710.00,1070.000,1070.00,0.00,1,'2025-12-30 09:40:22','nipuni','2025-12-30 09:40:22','nipuni',26,1), (2787,450,446,296,102,375,1151,'Nails self tapping',15.000,12.00,60.000,4.00,0.00,1,'2025-12-30 09:40:59','nipuni','2025-12-30 09:40:59','nipuni',26,1), (2788,450,446,296,102,375,538,'20 mm flexible pipe pvc',10.000,75.00,1200.000,120.00,0.00,1,'2025-12-30 09:41:34','nipuni','2025-12-30 09:41:34','nipuni',26,1), (2789,450,446,296,102,375,922,'20mm (3/4\") PVC Flexible pipe',5.000,110.00,450.000,90.00,0.00,1,'2025-12-30 09:41:50','nipuni','2025-12-30 09:41:50','nipuni',26,1), (2790,450,446,296,102,375,433,'13A Plug and Switch Orange brand',2.000,585.00,1860.000,930.00,0.00,1,'2025-12-30 09:42:16','nipuni','2025-12-30 09:42:16','nipuni',26,1), (2791,450,446,296,102,375,540,'2P 40A 30mA RCCB trip switch',1.000,5400.00,8070.000,8070.00,0.00,1,'2025-12-30 09:42:45','nipuni','2025-12-30 09:42:45','nipuni',26,1), (2792,450,446,296,102,375,541,'3 gang switch',1.000,700.00,990.000,990.00,0.00,1,'2025-12-30 09:43:10','nipuni','2025-12-30 09:43:10','nipuni',26,1), (2793,450,446,296,102,375,542,'insulation tape',2.000,170.00,350.000,175.00,0.00,1,'2025-12-30 09:43:57','nipuni','2025-12-30 09:43:57','nipuni',26,1), (2794,450,446,296,102,375,543,'wall plugs size 8',15.000,65.00,120.000,8.00,0.00,1,'2025-12-30 09:44:13','nipuni','2025-12-30 09:44:13','nipuni',26,1), (2795,450,446,296,102,375,544,'1/1.13 blue wire 1mm',15.000,65.00,1125.000,75.00,0.00,1,'2025-12-30 09:54:57','nipuni','2025-12-30 09:54:57','nipuni',26,1), (2796,450,446,296,102,375,545,'1/1.13 brown wire 1mm',15.000,65.00,1125.000,75.00,0.00,1,'2025-12-30 09:55:16','nipuni','2025-12-30 09:55:16','nipuni',26,1), (2797,450,446,296,102,375,546,'7/0.67 earth wire 2.5mm',12.000,155.00,2340.000,195.00,0.00,1,'2025-12-30 09:55:38','nipuni','2025-12-30 09:55:38','nipuni',26,1), (2798,450,446,296,102,375,547,'7/0.67 twin wire 2.5mm',10.000,350.00,4500.000,450.00,0.00,1,'2025-12-30 09:56:00','nipuni','2025-12-30 09:56:00','nipuni',26,1), (2799,450,446,296,102,375,548,'7/1.04 twin wire 6mm main wire',20.000,790.00,20700.000,1035.00,0.00,1,'2025-12-30 09:59:11','nipuni','2025-12-30 09:59:11','nipuni',26,1), (2800,450,446,296,102,375,1099,'L iron frame',1.000,1800.00,3000.000,3000.00,0.00,1,'2025-12-30 10:02:00','nipuni','2025-12-30 10:02:00','nipuni',26,1), (2801,450,446,296,102,375,419,'2x1 box bar white 20 ft',3.000,4395.29,13185.000,4395.00,0.00,1,'2025-12-30 10:02:43','nipuni','2025-12-30 10:02:43','nipuni',26,1), (2802,450,446,296,102,375,851,'2x1 box bar white 12 ft',2.000,2637.58,8000.000,4000.00,0.00,1,'2025-12-30 10:03:02','nipuni','2025-12-30 10:03:02','nipuni',26,1), (2803,450,446,296,102,375,420,'5/16 u channel 12 ft',5.000,461.98,2305.000,461.00,0.00,1,'2025-12-30 10:03:34','nipuni','2025-12-30 10:03:34','nipuni',26,1), (2804,450,446,296,102,375,404,' 4x3 door hinges white',5.000,255.00,1335.000,267.00,0.00,1,'2025-12-30 10:03:56','nipuni','2025-12-30 10:03:56','nipuni',26,1), (2805,450,446,296,102,375,405,' door lock ',1.000,885.00,958.000,958.00,0.00,1,'2025-12-30 10:04:14','nipuni','2025-12-30 10:04:14','nipuni',26,1), (2806,450,446,296,102,375,421,'1/2x1/2 l angle 12 ft',4.000,475.00,1880.000,470.00,0.00,1,'2025-12-30 10:04:49','nipuni','2025-12-30 10:04:49','nipuni',26,1), (2807,450,446,296,102,375,1322,'3/4 x 3/4 L Angle 2ft',3.000,229.00,7800.000,2600.00,0.00,1,'2025-12-30 10:05:35','nipuni','2025-12-30 10:05:35','nipuni',26,1), (2808,450,446,296,102,375,413,' 597 rubber beading',11.000,44.00,506.000,46.00,0.00,1,'2025-12-30 10:06:10','nipuni','2025-12-30 10:06:10','nipuni',26,1), (2809,450,446,296,102,375,406,' door handle 8\"',1.000,450.00,453.000,453.00,0.00,1,'2025-12-30 10:06:33','nipuni','2025-12-30 10:06:33','nipuni',26,1), (2810,450,446,296,102,375,453,'Casteman handle',1.000,454.00,300.000,300.00,0.00,1,'2025-12-30 10:06:56','nipuni','2025-12-30 10:06:56','nipuni',26,1), (2811,450,446,296,102,375,409,'5/32x1/2 pop rivert',100.000,3.00,244.000,2.44,0.00,1,'2025-12-30 10:07:14','nipuni','2025-12-30 10:07:14','nipuni',26,1), (2812,450,446,296,102,375,410,'1/8x1/2 pop rivert',100.000,3.00,164.000,1.64,0.00,1,'2025-12-30 10:07:33','nipuni','2025-12-30 10:07:33','nipuni',26,1), (2813,450,446,296,102,375,589,'Wall Plug size 7',20.000,4.00,200.000,10.00,0.00,1,'2025-12-30 10:08:27','nipuni','2025-12-30 10:08:27','nipuni',26,1), (2814,450,446,296,102,375,452,'Screw',20.000,12.61,60.000,3.00,0.00,1,'2025-12-30 10:08:41','nipuni','2025-12-30 10:08:41','nipuni',26,1), (2815,450,446,296,102,375,411,' 3303A rubber beading',7.000,45.00,343.000,49.00,0.00,1,'2025-12-30 10:09:12','nipuni','2025-12-30 10:09:12','nipuni',26,1), (2816,450,446,296,102,375,480,'Plywood Board',2.000,3200.00,5800.000,2900.00,0.00,1,'2025-12-30 10:09:26','nipuni','2025-12-30 10:09:26','nipuni',26,1), (2817,450,446,296,102,375,415,'4\" cutting wheel',4.000,200.00,392.000,98.00,0.00,1,'2025-12-30 10:09:54','nipuni','2025-12-30 10:09:54','nipuni',26,1), (2818,450,446,296,102,375,1319,'Grinding Wheel',2.000,200.00,400.000,200.00,0.00,1,'2025-12-30 10:13:02','nipuni','2025-12-30 10:13:02','nipuni',26,1), (2819,450,446,296,102,375,345,'Wall putty',3.000,820.00,3000.000,1000.00,0.00,1,'2025-12-30 10:13:28','nipuni','2025-12-30 10:13:28','nipuni',26,1), (2820,450,446,296,102,375,354,'Floor Paint',0.500,980.00,2500.000,5000.00,0.00,1,'2025-12-30 10:25:31','nipuni','2025-12-30 10:25:31','nipuni',26,1), (2821,450,446,296,102,375,1110,'8ft Cement fiber roofing sheet',14.000,4450.00,47600.000,3400.00,0.00,1,'2025-12-30 10:25:53','nipuni','2025-12-30 10:25:53','nipuni',26,1), (2822,450,446,296,102,375,866,' Noleak tape',3.000,75.00,240.000,80.00,0.00,1,'2025-12-30 10:26:20','nipuni','2025-12-30 10:26:20','nipuni',26,1), (2823,450,446,296,102,375,839,'sheet nails',30.000,25.00,1050.000,35.00,0.00,1,'2025-12-30 10:26:47','nipuni','2025-12-30 10:26:47','nipuni',26,1), (2824,450,446,296,102,375,659,'2\"x4\" timber Rafters',12.000,2250.00,24000.000,2000.00,0.00,1,'2025-12-30 10:27:32','nipuni','2025-12-30 10:27:32','nipuni',26,1), (2825,450,446,296,102,375,658,'2\"x2\" 8ft timber Battens',10.000,1200.00,4000.000,400.00,0.00,1,'2025-12-30 10:31:40','nipuni','2025-12-30 10:31:40','nipuni',26,1), (2826,450,446,296,102,375,671,'3\"x 5\" Timber Wallplate ',3.000,2250.00,4500.000,1500.00,0.00,1,'2025-12-30 10:33:41','nipuni','2025-12-30 10:33:41','nipuni',26,1), (2827,450,446,296,102,375,457,'Sand Paper',5.000,180.00,400.000,80.00,0.00,1,'2025-12-30 10:34:12','nipuni','2025-12-30 10:34:12','nipuni',26,1), (2828,450,446,296,102,375,552,'Red Cement',3.000,1000.00,3000.000,1000.00,0.00,1,'2025-12-30 10:34:45','nipuni','2025-12-30 10:34:45','nipuni',26,1), (2829,450,446,296,102,375,1225,' Zn/Al valance board',60.000,175.00,7620.000,127.00,0.00,1,'2025-12-30 10:36:48','nipuni','2025-12-30 10:36:48','nipuni',26,1), (2830,450,446,296,102,375,458,'Tank 1000L',2.000,13500.00,34000.000,17000.00,0.00,1,'2025-12-30 10:41:36','nipuni','2025-12-30 10:41:36','nipuni',26,1), (2831,450,446,296,102,383,443,'Material Transport',1.000,15000.00,2000.000,2000.00,0.00,1,'2025-12-30 10:44:47','nipuni','2025-12-30 10:44:47','nipuni',26,1), (2832,450,446,296,102,383,438,'Site Visit',2.000,25000.00,20000.000,10000.00,0.00,1,'2025-12-30 10:45:13','nipuni','2025-12-30 10:45:13','nipuni',26,1), (2833,450,446,296,102,376,370,'Civil Work',1.000,100000.00,1500.000,1500.00,0.00,1,'2025-12-30 10:49:26','nipuni','2025-12-30 10:49:26','nipuni',26,1), (2834,450,446,296,102,376,490,'Aluminium Work',1.000,10000.00,4000.000,4000.00,0.00,1,'2025-12-30 11:24:09','nipuni','2025-12-30 11:24:09','nipuni',26,1), (2835,450,446,296,102,376,1320,'ceiling work',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-12-30 11:24:36','nipuni','2025-12-30 11:24:36','nipuni',26,1), (2836,450,446,296,102,376,1321,'Tank stand structure',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-12-30 11:25:47','nipuni','2025-12-30 11:25:47','nipuni',26,1), (2837,450,446,296,102,376,388,'Wiring Work',1.000,5000.00,1500.000,1500.00,0.00,1,'2025-12-30 11:27:20','nipuni','2025-12-30 11:27:20','nipuni',26,1), (2838,450,446,296,102,384,622,'Utility Bill',1.000,5000.00,10000.000,10000.00,0.00,1,'2025-12-30 11:28:33','nipuni','2025-12-30 11:28:33','nipuni',26,1), (2839,450,446,296,102,375,1323,'Miscellaneous Material purchase',1.000,10000.00,10000.000,10000.00,0.00,1,'2025-12-30 11:29:07','nipuni','2025-12-30 11:29:07','nipuni',26,1), (2840,450,446,296,102,376,566,'Technician ',1.000,5000.00,4000.000,4000.00,0.00,1,'2025-12-30 11:29:46','nipuni','2025-12-30 11:29:46','nipuni',26,1), (2841,450,446,296,102,384,952,'Water sample testing',1.000,15000.00,17000.000,17000.00,0.00,1,'2025-12-30 11:30:29','nipuni','2025-12-30 11:30:29','nipuni',26,1), (2842,450,446,296,102,375,815,'Submersible Pump',1.000,29500.00,30000.000,30000.00,0.00,1,'2025-12-30 11:31:17','nipuni','2025-12-30 11:31:17','nipuni',26,1), (2843,450,446,296,102,375,1125,'250LPH Fully Automated RO System',1.000,760000.00,760000.000,760000.00,0.00,1,'2025-12-30 11:31:33','nipuni','2025-12-30 11:31:33','nipuni',26,1), (2844,450,446,296,102,375,1222,'1/2 tap',2.000,300.00,600.000,300.00,0.00,1,'2025-12-30 11:31:59','nipuni','2025-12-30 11:31:59','nipuni',26,1), (2845,450,446,296,102,375,593,'Cladding Board',1.000,3000.00,4000.000,4000.00,0.00,1,'2025-12-30 11:32:17','nipuni','2025-12-30 11:32:17','nipuni',26,1), (2846,450,446,296,102,375,451,'Glass',2.000,1250.00,400.000,200.00,0.00,1,'2025-12-30 11:32:39','nipuni','2025-12-30 11:32:39','nipuni',26,1), (2847,450,446,296,102,375,583,'Earth Rod',1.000,450.00,3200.000,3200.00,0.00,1,'2025-12-30 11:32:57','nipuni','2025-12-30 11:32:57','nipuni',26,1), (2848,450,446,296,102,375,456,'Thinner',2.000,950.00,400.000,200.00,0.00,1,'2025-12-30 11:33:47','nipuni','2025-12-30 11:33:47','nipuni',26,1), (2849,450,446,296,102,375,668,'drill bit',1.000,900.00,400.000,400.00,0.00,1,'2025-12-30 11:34:04','nipuni','2025-12-30 11:34:04','nipuni',26,1), (2850,450,446,296,102,375,777,'Polythene Roll ',1.000,650.00,430.000,430.00,0.00,1,'2025-12-30 11:34:39','nipuni','2025-12-30 11:34:39','nipuni',26,1), (2851,450,446,296,102,377,1015,'Hilty',2.000,1000.00,10000.000,5000.00,0.00,1,'2025-12-30 11:35:08','nipuni','2025-12-30 11:35:08','nipuni',26,1), (2852,450,446,296,102,377,310,'Grinder',1.000,800.00,800.000,800.00,0.00,1,'2025-12-30 11:35:37','nipuni','2025-12-30 11:35:37','nipuni',26,1), (2854,450,446,296,102,375,843,'3/4 conduit pipe',8.000,140.00,1800.000,225.00,0.00,1,'2025-12-30 11:37:48','nipuni','2025-12-30 11:37:48','nipuni',26,1), (2855,450,446,296,102,375,572,'3/4 conduit bend',5.000,100.00,150.000,30.00,0.00,1,'2025-12-30 11:38:08','nipuni','2025-12-30 11:38:08','nipuni',26,1), (2856,450,446,296,102,375,435,'3 Core Wire 1.5mm ACL',10.000,600.00,4800.000,480.00,0.00,1,'2025-12-30 11:38:38','nipuni','2025-12-30 11:38:38','nipuni',26,1), (2857,450,446,296,102,375,988,'2x2 L angle 18ft',2.000,4800.00,9800.000,4900.00,0.00,1,'2025-12-30 11:39:03','nipuni','2025-12-30 11:39:03','nipuni',26,1), (2858,450,446,296,102,375,1322,'3/4 x 3/4 L Angle',2.000,2600.00,5200.000,2600.00,0.00,1,'2025-12-30 11:39:23','nipuni','2025-12-30 11:39:23','nipuni',26,1), (2859,450,446,296,102,375,1122,'timber 1x4 sheet',4.000,450.00,6000.000,1500.00,0.00,1,'2025-12-30 11:39:59','nipuni','2025-12-30 11:39:59','nipuni',26,1), (2860,450,446,296,102,375,855,'QD primer',1.000,2240.00,2770.000,2770.00,0.00,1,'2025-12-30 11:41:12','nipuni','2025-12-30 11:41:12','nipuni',26,1), (2861,450,446,296,102,375,904,' 2 core wire',20.000,200.00,2200.000,110.00,0.00,1,'2025-12-30 11:41:36','nipuni','2025-12-30 11:41:36','nipuni',26,1), (2862,475,444,294,107,375,300,'Cement',60.000,2000.00,120000.000,2000.00,0.00,1,'2026-01-02 13:08:10','nipuni','2026-01-02 13:08:10','nipuni',21,1), (2863,475,444,294,107,375,301,'Sand',2.000,21000.00,30000.000,15000.00,0.00,1,'2026-01-02 13:14:06','nipuni','2026-01-02 13:14:06','nipuni',21,1), (2864,475,444,294,107,375,302,'Metal',2.000,12000.00,20000.000,10000.00,0.00,1,'2026-01-02 13:18:02','nipuni','2026-01-02 13:18:02','nipuni',21,1), (2865,475,444,294,107,375,305,'10mm Tor Steel',70.000,980.00,70000.000,1000.00,0.00,1,'2026-01-02 13:28:19','nipuni','2026-01-02 13:28:19','nipuni',21,1), (2866,475,444,294,107,375,349,'6mm Mild steel',42.000,760.00,25200.000,600.00,0.00,1,'2026-01-02 13:29:03','nipuni','2026-01-02 13:29:03','nipuni',21,1), (2867,475,444,294,107,375,480,'Plywood Board',16.000,3200.00,46400.000,2900.00,0.00,1,'2026-01-02 13:29:39','nipuni','2026-01-02 13:29:39','nipuni',21,1), (2868,475,444,294,107,375,618,'2x2 8ft Pieces',17.000,350.00,2550.000,150.00,0.00,1,'2026-01-02 13:30:53','nipuni','2026-01-02 13:30:53','nipuni',21,1), (2869,475,444,294,107,375,1063,'4mm MS Sheet (8x4)',3.000,12000.00,72000.000,24000.00,0.00,1,'2026-01-02 13:45:24','nipuni','2026-01-02 13:45:24','nipuni',21,1), (2871,475,444,294,107,375,1326,'20mm MS rod',10.000,390.00,3900.000,390.00,0.00,1,'2026-01-02 16:17:48','nipuni','2026-01-02 16:17:48','nipuni',21,1), (2872,475,444,294,107,375,1325,'40x6 Flat Iron',15.000,800.00,12000.000,800.00,0.00,1,'2026-01-02 16:30:52','nipuni','2026-01-02 16:30:52','nipuni',21,1), (2873,475,444,294,107,375,1324,'2x2 5mm L angle',3.000,9600.00,28800.000,9600.00,0.00,1,'2026-01-02 16:32:57','nipuni','2026-01-02 16:32:57','nipuni',21,1), (2875,475,444,294,103,375,954,'63mm PNT 7 SS pipe',175.000,1000.00,223048.000,1274.56,0.00,1,'2026-01-05 11:30:50','nipuni','2026-01-05 11:30:50','nipuni',21,1), (2876,475,444,294,103,375,1315,'63mm Repair Socket (PNT 7)',4.000,190.00,706.520,176.63,0.00,1,'2026-01-05 11:31:47','nipuni','2026-01-05 11:31:47','nipuni',21,1), (2877,475,444,294,103,375,987,'63mm 90deg Socketed bend',3.000,160.00,3300.000,1100.00,0.00,1,'2026-01-05 11:33:39','nipuni','2026-01-05 11:33:39','nipuni',21,1), (2878,475,444,294,103,375,1082,'63mm 45 deg bend',3.000,170.00,963.060,321.02,0.00,1,'2026-01-05 11:34:33','nipuni','2026-01-05 11:34:33','nipuni',21,1), (2879,475,444,294,103,375,1131,'63mm endcap',2.000,61.65,221.940,110.97,0.00,1,'2026-01-05 11:35:53','nipuni','2026-01-05 11:35:53','nipuni',21,1), (2880,475,444,294,103,375,1311,'110x 20 mm Clamp Saddle',13.000,1206.00,13156.000,1012.00,0.00,1,'2026-01-05 11:37:22','nipuni','2026-01-05 11:37:22','nipuni',21,1), (2881,475,444,294,103,375,1312,'90x 20 mm Clamp Saddle',86.000,992.00,80668.000,938.00,0.00,1,'2026-01-05 11:38:00','nipuni','2026-01-05 11:38:00','nipuni',21,1), (2882,475,444,294,103,375,562,'63x20mm PVC Clamp',126.000,646.00,100800.000,800.00,0.00,1,'2026-01-05 11:38:45','nipuni','2026-01-05 11:38:45','nipuni',21,1), (2884,475,444,294,103,375,1327,'15mm Ningbo Water Meter',225.000,7080.00,1593000.000,7080.00,0.00,1,'2026-01-05 11:46:29','nipuni','2026-01-05 11:46:29','nipuni',21,1), (2885,475,444,294,103,375,872,'20 mm faucet socket',450.000,11.25,22500.000,50.00,0.00,1,'2026-01-05 11:47:45','nipuni','2026-01-05 11:47:45','nipuni',21,1), (2886,475,444,294,103,375,1307,'20mm Valve Socket ',1125.000,14.00,10125.000,9.00,0.00,1,'2026-01-05 12:40:33','nipuni','2026-01-05 12:40:33','nipuni',21,1), (2887,475,444,294,103,375,1328,'15mm Brass Ball Cock valve',225.000,2850.00,641250.000,2850.00,0.00,1,'2026-01-05 12:52:37','nipuni','2026-01-05 12:52:37','nipuni',21,1), (2888,475,444,294,103,375,670,'20 mm elbow',675.000,11.00,40500.000,60.00,0.00,1,'2026-01-05 12:53:24','nipuni','2026-01-05 12:53:24','nipuni',21,1), (2889,475,444,294,103,375,885,'15mm brass Lockable valve',225.000,1550.00,326250.000,1450.00,0.00,1,'2026-01-05 12:54:08','nipuni','2026-01-05 12:54:08','nipuni',21,1), (2890,475,444,294,103,375,1329,'15mm brass Ferrule',250.000,1500.00,375000.000,1500.00,0.00,1,'2026-01-05 12:56:17','nipuni','2026-01-05 12:56:17','nipuni',21,1), (2891,475,444,294,103,375,1330,'15mm Union Socket',450.000,25.00,11250.000,25.00,0.00,1,'2026-01-05 13:12:57','nipuni','2026-01-05 13:12:57','nipuni',21,1), (2892,475,444,294,103,375,706,'20mm PVC Pipe',625.000,240.00,250000.000,400.00,0.00,1,'2026-01-05 13:18:10','nipuni','2026-01-05 13:18:10','nipuni',21,1), (2893,475,444,294,103,375,1310,'20mm Joint Socket',300.000,9.00,2700.000,9.00,0.00,1,'2026-01-05 13:18:58','nipuni','2026-01-05 13:18:58','nipuni',21,1), (2894,475,444,294,103,375,784,'500g Solvent Cement',10.000,900.00,31000.000,3100.00,0.00,1,'2026-01-05 13:19:49','nipuni','2026-01-05 13:19:49','nipuni',21,1), (2895,475,444,294,103,375,1314,'12mmx5m Thread Seal Tape',225.000,45.00,5400.000,24.00,0.00,1,'2026-01-05 13:20:39','nipuni','2026-01-05 13:20:39','nipuni',21,1), (2896,474,443,293,107,375,300,'Cement',90.000,2000.00,180000.000,2000.00,0.00,1,'2026-01-13 13:12:15','jayasekara','2026-01-13 13:12:15','jayasekara',22,1), (2897,474,443,293,107,375,301,'Sand',2.500,15000.00,37500.000,15000.00,0.00,1,'2026-01-13 13:15:31','jayasekara','2026-01-13 13:15:31','jayasekara',22,1), (2898,474,443,293,107,375,302,'Metal',5.000,10000.00,50000.000,10000.00,0.00,1,'2026-01-13 13:17:30','jayasekara','2026-01-13 13:17:30','jayasekara',22,1), (2899,474,443,293,107,375,879,'8 x 4 ft Plywood sheet',8.000,3100.00,24800.000,3100.00,0.00,1,'2026-01-13 13:30:25','jayasekara','2026-01-13 13:30:25','jayasekara',22,1), (2900,475,444,294,107,383,438,'Site Visit',10.000,15000.00,100000.000,10000.00,0.00,1,'2026-01-13 13:36:04','IRESHA7653','2026-01-13 13:36:04','IRESHA7653',21,1), (2901,475,444,294,107,383,443,'Material Transport',10.000,5000.00,20000.000,2000.00,0.00,1,'2026-01-13 13:36:28','IRESHA7653','2026-01-13 13:36:28','IRESHA7653',21,1), (2902,475,444,294,107,375,1135,'Chlorine ',45.000,1800.00,81000.000,1800.00,0.00,1,'2026-01-13 13:39:08','IRESHA7653','2026-01-13 13:39:08','IRESHA7653',21,1), (2903,475,444,294,107,375,1291,'Dosing Pump',2.000,62000.00,124000.000,62000.00,0.00,1,'2026-01-13 13:39:39','IRESHA7653','2026-01-13 13:39:39','IRESHA7653',21,1), (2904,475,444,294,107,375,1292,'Dosing Tank',1.000,15000.00,15000.000,15000.00,0.00,1,'2026-01-13 13:40:12','IRESHA7653','2026-01-13 13:40:12','IRESHA7653',21,1), (2905,475,444,294,107,376,388,'Wiring Work',3.000,10000.00,4500.000,1500.00,0.00,1,'2026-01-13 13:41:01','IRESHA7653','2026-01-13 13:41:01','IRESHA7653',21,1), (2906,475,444,294,107,376,566,'Technician ',1.000,10000.00,4000.000,4000.00,0.00,1,'2026-01-13 13:41:24','IRESHA7653','2026-01-13 13:41:24','IRESHA7653',21,1), (2907,475,444,294,107,376,370,'Civil Work',1.000,100000.00,1500.000,1500.00,0.00,1,'2026-01-13 13:42:41','IRESHA7653','2026-01-13 13:42:41','IRESHA7653',21,1), (2908,475,444,294,107,376,395,'Pipe Laying Work',1.000,100000.00,3000.000,3000.00,0.00,1,'2026-01-13 13:43:06','IRESHA7653','2026-01-13 13:43:06','IRESHA7653',21,1), (2909,475,444,294,107,376,386,'Concrete Work',1.000,100000.00,1500.000,1500.00,0.00,1,'2026-01-13 13:43:49','IRESHA7653','2026-01-13 13:43:49','IRESHA7653',21,1), (2910,475,444,294,107,377,962,'heavy machinery service JCB',3.500,6000.00,21000.000,6000.00,0.00,1,'2026-01-13 13:58:28','IRESHA7653','2026-01-13 13:58:28','IRESHA7653',21,1), (2911,474,443,293,107,375,618,'2x2 8ft Pieces',13.000,150.00,1950.000,150.00,0.00,1,'2026-01-13 14:02:23','jayasekara','2026-01-13 14:02:23','jayasekara',22,1), (2912,474,443,293,107,375,305,'10mm Tor Steel',100.000,1000.00,100000.000,1000.00,0.00,1,'2026-01-13 14:05:36','jayasekara','2026-01-13 14:05:36','jayasekara',22,1), (2913,474,443,293,107,375,623,'2\" Wire Nails',1.000,600.00,600.000,600.00,0.00,1,'2026-01-13 14:07:08','jayasekara','2026-01-13 14:07:08','jayasekara',22,1), (2914,474,443,293,107,375,880,'1\" Wire nail',1.000,380.00,380.000,380.00,0.00,1,'2026-01-13 14:07:53','jayasekara','2026-01-13 14:07:53','jayasekara',22,1), (2915,474,443,293,107,375,624,'3\" Wire Nails',1.000,600.00,600.000,600.00,0.00,1,'2026-01-13 14:08:28','jayasekara','2026-01-13 14:08:28','jayasekara',22,1), (2916,474,443,293,103,375,562,'63x20mm PVC Clamp',70.000,800.00,56000.000,800.00,0.00,1,'2026-01-13 14:10:54','jayasekara','2026-01-13 14:10:54','jayasekara',22,1), (2917,474,443,293,103,375,814,'20mm valve socket',940.000,9.00,376000.000,400.00,0.00,1,'2026-01-13 14:15:44','jayasekara','2026-01-13 14:15:44','jayasekara',22,1), (2918,474,443,293,103,375,425,'20mm Pipe PNT 14',1650.000,300.00,495000.000,300.00,0.00,1,'2026-01-13 14:20:39','jayasekara','2026-01-13 14:20:39','jayasekara',22,1), (2919,474,443,293,103,375,1327,'15mm Ningbo Water Meter',70.000,7080.00,495600.000,7080.00,0.00,1,'2026-01-13 14:21:32','jayasekara','2026-01-13 14:21:32','jayasekara',22,1), (2920,474,443,293,103,375,1312,'90x 20 mm Clamp Saddle',70.000,938.00,65660.000,938.00,0.00,1,'2026-01-13 17:22:23','IRESHA7653','2026-01-13 17:22:23','IRESHA7653',22,1), (2921,474,443,293,103,375,1020,'40x20 mm Reducing tee',30.000,65.00,5905.800,196.86,0.00,1,'2026-01-13 17:23:43','IRESHA7653','2026-01-13 17:23:43','IRESHA7653',22,1), (2922,474,443,293,103,375,1329,'15mm brass Ferrule',170.000,1500.00,255000.000,1500.00,0.00,1,'2026-01-13 17:24:16','IRESHA7653','2026-01-13 17:24:16','IRESHA7653',22,1), (2923,474,443,293,103,375,872,'20 mm faucet socket',400.000,9.00,20000.000,50.00,0.00,1,'2026-01-13 17:24:48','IRESHA7653','2026-01-13 17:24:48','IRESHA7653',22,1), (2924,474,443,293,103,375,705,'20mm Bend',600.000,11.00,9000.000,15.00,0.00,1,'2026-01-13 17:25:54','IRESHA7653','2026-01-13 17:25:54','IRESHA7653',22,1), (2925,474,443,293,103,375,987,'63mm 90deg Socketed bend',4.000,160.00,4400.000,1100.00,0.00,1,'2026-01-13 17:28:08','IRESHA7653','2026-01-13 17:28:08','IRESHA7653',22,1), (2926,474,443,293,103,375,1001,'90mm 45deg Bend',12.000,500.00,20160.000,1680.00,0.00,1,'2026-01-13 17:29:43','IRESHA7653','2026-01-13 17:29:43','IRESHA7653',22,1), (2927,474,443,293,103,375,1081,'63MM 22 1 /2 deg bend',8.000,160.00,2568.160,321.02,0.00,1,'2026-01-13 17:30:42','IRESHA7653','2026-01-13 17:30:42','IRESHA7653',22,1), (2928,474,443,293,103,375,1082,'63mm 45 deg bend',10.000,160.00,3210.200,321.02,0.00,1,'2026-01-13 17:31:25','IRESHA7653','2026-01-13 17:31:25','IRESHA7653',22,1), (2929,474,443,293,103,375,1187,'90mm 22 1/2 deg Bend',12.000,500.00,21600.000,1800.00,0.00,1,'2026-01-13 17:31:59','IRESHA7653','2026-01-13 17:31:59','IRESHA7653',22,1), (2930,474,443,293,103,375,1188,'90mm 90deg Bend',4.000,500.00,5600.000,1400.00,0.00,1,'2026-01-13 17:32:30','IRESHA7653','2026-01-13 17:32:30','IRESHA7653',22,1), (2931,474,443,293,103,375,1024,'63mm Socket',2.000,58.00,533.900,266.95,0.00,1,'2026-01-13 17:41:03','jayasekara','2026-01-13 17:41:03','jayasekara',22,1), (2932,474,443,293,103,375,1074,'50mm Socket',8.000,39.00,2400.000,300.00,0.00,1,'2026-01-13 17:42:32','jayasekara','2026-01-13 17:42:32','jayasekara',22,1), (2933,474,443,293,103,375,1265,'50mm valve socket',4.000,58.00,1000.000,250.00,0.00,1,'2026-01-13 17:47:39','jayasekara','2026-01-13 17:47:39','jayasekara',22,1), (2934,474,443,293,103,375,1022,'63mm Valve socket',16.000,291.53,4664.480,291.53,0.00,1,'2026-01-13 17:48:12','jayasekara','2026-01-13 17:48:12','jayasekara',22,1), (2935,474,443,293,103,375,1048,'50mm diA 45 deg GI Bend',10.000,1100.00,11000.000,1100.00,0.00,1,'2026-01-13 17:50:32','jayasekara','2026-01-13 17:50:32','jayasekara',22,1), (2936,475,444,294,107,377,383,'Soil Compactor',10.000,2000.00,20000.000,2000.00,0.00,1,'2026-01-14 09:37:17','IRESHA7653','2026-01-14 09:37:17','IRESHA7653',21,1), (2937,475,444,294,103,377,1097,'Butt fusion machine',10.000,2000.00,50000.000,5000.00,0.00,1,'2026-01-14 09:44:37','IRESHA7653','2026-01-14 09:44:37','IRESHA7653',21,1), (2938,475,444,294,103,375,1093,'tarpaulin tent',2.000,4200.00,2380.000,1190.00,0.00,1,'2026-01-14 09:54:10','IRESHA7653','2026-01-14 09:54:10','IRESHA7653',21,1), (2939,475,444,294,103,375,690,'Size 6 Nut and bolt',280.000,57.00,21000.000,75.00,0.00,1,'2026-01-14 10:01:11','IRESHA7653','2026-01-14 10:01:11','IRESHA7653',21,1), (2940,475,444,294,103,375,1101,'chlorine test kit',1.000,6000.00,6000.000,6000.00,0.00,1,'2026-01-14 10:12:05','IRESHA7653','2026-01-14 10:12:05','IRESHA7653',21,1), (2941,474,443,293,103,375,1337,'50x 20 mm Clamp Saddle',30.000,1012.00,30360.000,1012.00,0.00,1,'2026-01-14 13:17:10','IRESHA7653','2026-01-14 13:17:10','IRESHA7653',22,1), (2942,474,443,293,103,375,1201,'1/2 inch ball cock valve',200.000,85.00,300000.000,1500.00,0.00,1,'2026-01-14 13:21:23','IRESHA7653','2026-01-14 13:21:23','IRESHA7653',22,1), (2943,474,443,293,103,375,1338,'15mm brass lockable valve',200.000,1200.00,240000.000,1200.00,0.00,1,'2026-01-14 13:39:36','IRESHA7653','2026-01-14 13:39:36','IRESHA7653',22,1), (2944,474,443,293,103,375,1339,'40mm PNT11 Pipe',175.000,655.00,114625.000,655.00,0.00,1,'2026-01-14 13:40:49','IRESHA7653','2026-01-14 13:40:49','IRESHA7653',22,1), (2945,474,443,293,103,375,1340,'50mm PNT11 Pipe',75.000,1000.00,75000.000,1000.00,0.00,1,'2026-01-14 13:42:27','IRESHA7653','2026-01-14 13:42:27','IRESHA7653',22,1), (2946,474,443,293,103,375,1341,'90mm PNT 11 PIPE',177.000,4398.00,778446.000,4398.00,0.00,1,'2026-01-14 13:43:11','IRESHA7653','2026-01-14 13:43:11','IRESHA7653',22,1), (2947,474,443,293,103,375,1342,'40mm 22 1/2 deg bend',4.000,50.00,200.000,50.00,0.00,1,'2026-01-14 13:51:08','IRESHA7653','2026-01-14 13:51:08','IRESHA7653',22,1), (2948,474,443,293,103,375,1343,'40mm 45 deg bend',8.000,50.00,400.000,50.00,0.00,1,'2026-01-14 13:51:26','IRESHA7653','2026-01-14 13:51:26','IRESHA7653',22,1), (2949,474,443,293,103,375,1344,'40mm 90 deg bend',2.000,50.00,100.000,50.00,0.00,1,'2026-01-14 13:51:57','IRESHA7653','2026-01-14 13:51:57','IRESHA7653',22,1), (2950,474,443,293,103,375,1346,'50mm dia 22 1/2 degBend',4.000,50.00,200.000,50.00,0.00,1,'2026-01-14 13:52:32','IRESHA7653','2026-01-14 13:52:32','IRESHA7653',22,1), (2951,474,443,293,103,375,1345,'50mm dia 45 deg Bend',8.000,50.00,400.000,50.00,0.00,1,'2026-01-14 13:54:37','IRESHA7653','2026-01-14 13:54:37','IRESHA7653',22,1), (2952,474,443,293,103,375,1158,'80mm DI DF 90 deg short radius bend',3.000,19600.00,58800.000,19600.00,0.00,1,'2026-01-14 15:13:00','IRESHA7653','2026-01-14 15:13:00','IRESHA7653',22,1), (2953,475,444,294,103,375,1349,'80mm DI DF 11 1/4 deg bend',1.000,18000.00,18000.000,18000.00,0.00,1,'2026-01-14 16:25:38','IRESHA7653','2026-01-14 16:25:38','IRESHA7653',21,1), (2954,475,444,294,103,375,1350,'80mm DI DF 22 1/2 deg short radius bend',1.000,18000.00,18000.000,18000.00,0.00,1,'2026-01-14 16:26:29','IRESHA7653','2026-01-14 16:26:29','IRESHA7653',21,1), (2955,474,443,293,103,375,1352,'80mm DI DF 45 deg bend',1.000,18000.00,18000.000,18000.00,0.00,1,'2026-01-14 16:31:55','IRESHA7653','2026-01-14 16:31:55','IRESHA7653',22,1), (2956,474,443,293,103,375,1349,'80mm DI DF 11 1/4 deg bend',4.000,18000.00,72000.000,18000.00,0.00,1,'2026-01-16 09:54:48','IRESHA7653','2026-01-16 09:54:48','IRESHA7653',22,1), (2957,474,443,293,103,375,1350,'80mm DI DF 22 1/2 deg short radius bend',3.000,18000.00,54000.000,18000.00,0.00,1,'2026-01-16 10:44:18','IRESHA7653','2026-01-16 10:44:18','IRESHA7653',22,1), (2958,474,443,293,103,375,1352,'80mm DI DF 45 deg bend',45.000,18000.00,810000.000,18000.00,0.00,1,'2026-01-16 14:00:23','IRESHA7653','2026-01-16 14:00:23','IRESHA7653',22,1), (2959,474,443,293,103,375,1157,'80mm DI DF Inlet pipe',2.000,24000.00,48000.000,24000.00,0.00,1,'2026-01-16 14:01:21','IRESHA7653','2026-01-16 14:01:21','IRESHA7653',22,1), (2960,474,443,293,103,375,1050,'25mm Single Orifice Air valve',6.000,22000.00,132000.000,22000.00,0.00,1,'2026-01-16 14:02:12','IRESHA7653','2026-01-16 14:02:12','IRESHA7653',22,1), (2961,474,443,293,103,375,1294,'Flow meter',1.000,5020.00,5020.000,5020.00,0.00,1,'2026-01-16 14:02:48','IRESHA7653','2026-01-16 14:02:48','IRESHA7653',22,1), (2962,474,443,293,103,375,1052,'Flange Adopter',10.000,12500.00,125000.000,12500.00,0.00,1,'2026-01-16 14:03:57','IRESHA7653','2026-01-16 14:03:57','IRESHA7653',22,1), (2963,474,443,293,103,375,1048,'50mm diA 45 deg GI Bend',10.000,1100.00,11000.000,1100.00,0.00,1,'2026-01-16 14:04:43','IRESHA7653','2026-01-16 14:04:43','IRESHA7653',22,1), (2964,474,443,293,103,375,1048,'50mm diA 22 1/2 deg GI Bend',6.000,1100.00,6600.000,1100.00,0.00,1,'2026-01-16 14:05:59','IRESHA7653','2026-01-16 14:05:59','IRESHA7653',22,1), (2965,474,443,293,103,375,1048,'50mm diA 11 1/4 deg GI Bend',2.000,1100.00,2200.000,1100.00,0.00,1,'2026-01-16 14:06:29','IRESHA7653','2026-01-16 14:06:29','IRESHA7653',22,1), (2966,475,444,294,107,384,1353,'Charted Engineer certification',1.000,25000.00,25000.000,25000.00,0.00,1,'2026-01-16 15:02:57','IRESHA7653','2026-01-16 15:02:57','IRESHA7653',21,1), (2967,475,444,294,107,375,1302,'barbed wire',870.000,53.57,46605.900,53.57,0.00,1,'2026-01-16 15:49:36','IRESHA7653','2026-01-16 15:49:36','IRESHA7653',21,1), (2968,475,444,294,107,375,1355,'concrete post',55.000,1600.00,88000.000,1600.00,0.00,1,'2026-01-16 15:57:49','IRESHA7653','2026-01-16 15:57:49','IRESHA7653',21,1), (2969,475,444,294,107,375,1356,'40mm GI PIPE',7.000,4500.00,31500.000,4500.00,0.00,1,'2026-01-16 16:05:42','IRESHA7653','2026-01-16 16:05:42','IRESHA7653',21,1), (2970,475,444,294,107,375,1203,'20x6mm flat iron',9.000,750.00,6750.000,750.00,0.00,1,'2026-01-16 16:06:58','IRESHA7653','2026-01-16 16:06:58','IRESHA7653',21,1), (2971,475,444,294,107,375,893,'but hinges',15.000,400.00,4875.000,325.00,0.00,1,'2026-01-16 16:08:08','IRESHA7653','2026-01-16 16:08:08','IRESHA7653',21,1), (2972,475,444,294,107,375,1224,'0.47 Zn/Al roofing sheet 6ft',3.000,322.00,966.000,322.00,0.00,1,'2026-01-16 16:14:37','IRESHA7653','2026-01-16 16:14:37','IRESHA7653',21,1), (2973,475,444,294,107,375,465,'gate lock',3.000,500.00,1500.000,500.00,0.00,1,'2026-01-16 16:20:25','IRESHA7653','2026-01-16 16:20:25','IRESHA7653',21,1), (2974,475,444,294,107,375,822,'Anticorosive paint',3.000,2300.00,6900.000,2300.00,0.00,1,'2026-01-16 16:22:36','IRESHA7653','2026-01-16 16:22:36','IRESHA7653',21,1), (2975,475,444,294,107,375,960,'6x6 strirrups',10.000,320.00,3200.000,320.00,0.00,1,'2026-01-16 16:25:34','IRESHA7653','2026-01-16 16:25:34','IRESHA7653',21,1), (2976,475,444,294,107,375,1357,'3x3 L angle 5mm',1.000,4500.00,4500.000,4500.00,0.00,1,'2026-01-16 16:29:56','IRESHA7653','2026-01-16 16:29:56','IRESHA7653',21,1), (2977,475,444,294,107,375,901,'bulb indicator lamp 230v LED 22mm blue',3.000,130.00,390.000,130.00,0.00,1,'2026-01-16 16:33:47','IRESHA7653','2026-01-16 16:33:47','IRESHA7653',21,1), (2978,475,444,294,107,375,902,'bulb indicator lamp 230v LED 22mm red',3.000,130.00,390.000,130.00,0.00,1,'2026-01-16 16:34:11','IRESHA7653','2026-01-16 16:34:11','IRESHA7653',21,1), (2979,475,444,294,107,375,903,'bulb indicator lamp 230v LED 22mm yellow',3.000,130.00,390.000,130.00,0.00,1,'2026-01-16 16:34:34','IRESHA7653','2026-01-16 16:34:34','IRESHA7653',21,1), (2980,475,444,294,107,375,1274,'2A Fuse',3.000,55.00,165.000,55.00,0.00,1,'2026-01-16 16:35:49','IRESHA7653','2026-01-16 16:35:49','IRESHA7653',21,1), (2981,475,444,294,107,375,1099,'L iron frame',2.000,1750.00,6000.000,3000.00,0.00,1,'2026-01-16 16:40:01','IRESHA7653','2026-01-16 16:40:01','IRESHA7653',21,1), (2982,475,444,294,107,375,1358,'2.5 mm endcap brown',30.000,3.00,90.000,3.00,0.00,1,'2026-01-16 16:51:53','IRESHA7653','2026-01-16 16:51:53','IRESHA7653',21,1), (2983,475,444,294,107,375,1359,'2.5 mm endcap blue',30.000,3.00,90.000,3.00,0.00,1,'2026-01-16 16:52:14','IRESHA7653','2026-01-16 16:52:14','IRESHA7653',21,1), (2984,475,444,294,107,375,1360,'2.5 mm endcap grey',30.000,3.00,90.000,3.00,0.00,1,'2026-01-16 16:52:44','IRESHA7653','2026-01-16 16:52:44','IRESHA7653',21,1), (2985,475,444,294,103,375,1207,'80mm gasket',28.000,3300.00,92400.000,3300.00,0.00,1,'2026-01-16 16:54:58','IRESHA7653','2026-01-16 16:54:58','IRESHA7653',21,1), (2986,475,444,294,103,375,1012,' nut and bolt set',28.000,110.00,3080.000,110.00,0.00,1,'2026-01-16 16:55:22','IRESHA7653','2026-01-16 16:55:22','IRESHA7653',21,1), (2987,475,444,294,107,376,370,'construction of fence',55.000,950.00,82500.000,1500.00,0.00,1,'2026-01-20 13:52:03','nipuni','2026-01-20 13:52:03','nipuni',21,1), (2988,475,444,294,107,376,370,'Civil Work',6.000,1250.00,9000.000,1500.00,0.00,1,'2026-01-20 13:52:45','nipuni','2026-01-20 13:52:45','nipuni',21,1), (2990,474,443,293,103,375,1361,'ABC ',3.000,15000.00,45000.000,15000.00,0.00,1,'2026-01-21 15:43:45','IRESHA7653','2026-01-21 15:43:45','IRESHA7653',22,1), (2991,474,443,293,103,375,1323,'Miscellaneous Material purchase',1.000,10000.00,10000.000,10000.00,0.00,1,'2026-01-21 15:45:20','IRESHA7653','2026-01-21 15:45:20','IRESHA7653',22,1), (2992,474,443,293,103,375,1101,'chlorine test kit',1.000,6000.00,6000.000,6000.00,0.00,1,'2026-01-21 16:52:49','IRESHA7653','2026-01-21 16:52:49','IRESHA7653',22,1), (2993,474,443,293,103,375,1135,'Chlorine ',1.000,1800.00,1800.000,1800.00,0.00,1,'2026-01-21 16:53:09','IRESHA7653','2026-01-21 16:53:09','IRESHA7653',22,1), (2994,475,444,294,107,375,1323,'Miscellaneous Material purchase',2.000,10000.00,20000.000,10000.00,0.00,1,'2026-01-24 11:05:57','IRESHA7653','2026-01-24 11:05:57','IRESHA7653',21,1), (2995,474,443,293,103,376,395,'Pipe Laying Work',142.000,12000.00,426000.000,3000.00,0.00,1,'2026-01-24 11:13:12','IRESHA7653','2026-01-24 11:13:12','IRESHA7653',22,1), (2996,474,443,293,103,376,370,'Civil Work',10.000,27000.00,15000.000,1500.00,0.00,1,'2026-01-24 11:17:56','IRESHA7653','2026-01-24 11:17:56','IRESHA7653',22,1), (2997,474,443,293,107,383,438,'Site Visit',10.000,10000.00,100000.000,10000.00,0.00,1,'2026-01-24 16:18:38','IRESHA7653','2026-01-24 16:18:38','IRESHA7653',22,1), (2998,474,443,293,107,383,564,'transport/hire',5.000,1000.00,10000.000,2000.00,0.00,1,'2026-01-24 16:19:05','IRESHA7653','2026-01-24 16:19:05','IRESHA7653',22,1), (2999,474,443,293,107,384,656,'Branding and Printing',1.000,2000.00,2000.000,2000.00,0.00,1,'2026-01-24 16:19:49','IRESHA7653','2026-01-24 16:19:49','IRESHA7653',22,1), (3000,474,443,293,107,384,1046,'Pressure testing ',5.000,15000.00,75000.000,15000.00,0.00,1,'2026-01-24 16:20:37','IRESHA7653','2026-01-24 16:20:37','IRESHA7653',22,1), (3001,475,444,294,103,375,1047,'50mm GI Pipe (6m)',3.000,30000.00,6000.000,2000.00,0.00,1,'2026-01-26 11:33:46','nipuni','2026-01-26 11:33:46','nipuni',21,1), (3002,475,444,294,103,375,1332,'50mm GI Pipe 2m',2.000,6200.00,12400.000,6200.00,0.00,1,'2026-01-26 11:34:20','nipuni','2026-01-26 11:34:20','nipuni',21,1), (3003,475,444,294,103,375,1333,'50mm GI Pipe 1m',6.000,3200.00,19200.000,3200.00,0.00,1,'2026-01-26 11:34:39','nipuni','2026-01-26 11:34:39','nipuni',21,1), (3004,475,444,294,103,375,1048,'50mm diA 45 deg GI Bend',6.000,1100.00,6600.000,1100.00,0.00,1,'2026-01-26 11:35:01','nipuni','2026-01-26 11:35:01','nipuni',21,1), (3005,475,444,294,103,375,1334,'50mm screw flange',37.000,2900.00,107300.000,2900.00,0.00,1,'2026-01-26 11:35:13','nipuni','2026-01-26 11:35:13','nipuni',21,1), (3006,475,444,294,103,375,1335,'50mm EPDM Gasket with bolt & Nut',28.000,1950.00,54600.000,1950.00,0.00,1,'2026-01-26 11:35:38','nipuni','2026-01-26 11:35:38','nipuni',21,1), (3007,475,444,294,103,375,1335,'50mm EPDM Gasket with bolt & Nut',6.000,1950.00,11700.000,1950.00,0.00,1,'2026-01-26 11:36:37','nipuni','2026-01-26 11:36:37','nipuni',21,1), (3008,475,444,294,103,375,991,'100mm flange adopter',2.000,14000.00,28000.000,14000.00,0.00,1,'2026-01-26 11:38:23','nipuni','2026-01-26 11:38:23','nipuni',21,1), (3009,475,444,294,103,375,992,'100mm EPDM Gasket and nut and bolt',2.000,2800.00,1600.000,800.00,0.00,1,'2026-01-26 11:39:00','nipuni','2026-01-26 11:39:00','nipuni',21,1), (3010,475,444,294,103,375,1362,'63mm taper core steel taper flange',11.000,15000.00,165000.000,15000.00,0.00,1,'2026-01-26 11:42:54','nipuni','2026-01-26 11:42:54','nipuni',21,1), (3011,474,443,293,107,376,370,'Civil Work',15.000,7000.00,22500.000,1500.00,0.00,1,'2026-01-26 14:42:57','IRESHA7653','2026-01-26 14:42:57','IRESHA7653',22,1), (3012,475,444,294,107,375,548,' 6mm wire ss',60.000,1035.00,62100.000,1035.00,0.00,1,'2026-01-26 14:52:06','IRESHA7653','2026-01-26 14:52:06','IRESHA7653',21,1), (3013,475,444,294,107,375,583,'Earth Rod',3.000,2900.00,9600.000,3200.00,0.00,1,'2026-01-26 14:53:39','IRESHA7653','2026-01-26 14:53:39','IRESHA7653',21,1), (3014,475,444,294,103,376,370,'Civil Work',1.000,100000.00,1500.000,1500.00,0.00,1,'2026-01-28 16:41:29','nipuni','2026-01-28 16:41:29','nipuni',21,1), (3015,474,443,293,103,375,830,'Quarry Dust',125.000,17000.00,2125000.000,17000.00,0.00,1,'2026-01-28 16:58:19','jayasekara','2026-01-28 16:58:19','jayasekara',22,1), (3016,474,443,293,103,377,368,'Excavator ',40.000,3000.00,120000.000,3000.00,0.00,1,'2026-01-30 15:19:09','jayasekara','2026-01-30 15:19:09','jayasekara',22,1), (3017,474,443,293,103,377,383,'Soil Compactor',40.000,2000.00,80000.000,2000.00,0.00,1,'2026-01-30 15:20:24','jayasekara','2026-01-30 15:20:24','jayasekara',22,1), (3018,474,443,293,103,377,1097,'Butt fusion machine',15.000,5000.00,75000.000,5000.00,0.00,1,'2026-01-30 15:24:20','jayasekara','2026-01-30 15:24:20','jayasekara',22,1), (3019,474,443,293,103,375,1093,'tarpaulin tent',2.000,1190.00,2380.000,1190.00,0.00,1,'2026-01-30 15:28:32','jayasekara','2026-01-30 15:28:32','jayasekara',22,1), (3025,463,448,298,102,376,370,'Civil Work',7.000,5000.00,10500.000,1500.00,0.00,1,'2026-03-10 10:29:40','IRESHA7653','2026-03-10 10:29:40','IRESHA7653',31,1), (3026,463,448,298,102,383,564,'transport/hire',1.000,5000.00,2000.000,2000.00,0.00,1,'2026-03-10 10:32:11','IRESHA7653','2026-03-10 10:32:11','IRESHA7653',31,1), (3027,463,448,298,102,375,1363,'8ft Roofing sheet',8.000,2640.00,21120.000,2640.00,0.00,1,'2026-03-10 10:52:47','IRESHA7653','2026-03-10 10:52:47','IRESHA7653',31,1), (3028,463,448,298,102,375,1364,'3ftx8ft Gate Cladding',2.000,1480.00,2960.000,1480.00,0.00,1,'2026-03-10 11:01:02','IRESHA7653','2026-03-10 11:01:02','IRESHA7653',31,1), (3029,463,448,298,102,375,1322,'3/4 x 3/4 L Angle',6.000,950.00,15600.000,2600.00,0.00,1,'2026-03-10 11:03:15','IRESHA7653','2026-03-10 11:03:15','IRESHA7653',31,1), (3030,463,448,298,102,375,1363,'8ft Roofing sheet',5.000,2640.00,13200.000,2640.00,0.00,1,'2026-03-10 11:04:28','IRESHA7653','2026-03-10 11:04:28','IRESHA7653',31,1), (3031,463,448,298,102,375,456,'Thinner',1.000,500.00,200.000,200.00,0.00,1,'2026-03-10 11:04:53','IRESHA7653','2026-03-10 11:04:53','IRESHA7653',31,1), (3032,463,448,298,102,375,858,'2x2x1/4\" Box Bar',8.000,3780.00,51200.000,6400.00,0.00,1,'2026-03-10 11:05:49','IRESHA7653','2026-03-10 11:05:49','IRESHA7653',31,1), (3033,463,448,298,102,375,1365,'1x1 box bar 1.4',4.000,1625.00,6500.000,1625.00,0.00,1,'2026-03-10 11:08:07','IRESHA7653','2026-03-10 11:08:07','IRESHA7653',31,1), (3034,463,448,298,102,375,855,'QD primer',2.000,2500.00,5540.000,2770.00,0.00,1,'2026-03-10 11:08:30','IRESHA7653','2026-03-10 11:08:30','IRESHA7653',31,1), (3035,463,448,298,102,375,593,'Cladding Board',4.000,3577.97,16000.000,4000.00,0.00,1,'2026-03-10 11:09:03','IRESHA7653','2026-03-10 11:09:03','IRESHA7653',31,1), (3036,463,448,298,102,375,668,'drill bit',4.000,211.86,1600.000,400.00,0.00,1,'2026-03-10 11:09:40','IRESHA7653','2026-03-10 11:09:40','IRESHA7653',31,1), (3037,463,448,298,102,375,422,'3/4 x3/4 thick angle 1 ft',18.000,752.54,4104.000,228.00,0.00,1,'2026-03-10 11:10:23','IRESHA7653','2026-03-10 11:10:23','IRESHA7653',31,1), (3038,463,448,298,102,375,410,'1/8x1/2 pop rivert',300.000,1.97,492.000,1.64,0.00,1,'2026-03-10 11:10:51','IRESHA7653','2026-03-10 11:10:51','IRESHA7653',31,1), (3040,463,448,298,102,375,1365,'1x1 box bar 1.4',3.000,1625.00,4875.000,1625.00,0.00,1,'2026-03-10 11:12:18','IRESHA7653','2026-03-10 11:12:18','IRESHA7653',31,1), (3041,463,448,298,102,375,1366,'5mm clear glass',4.000,2137.50,8550.000,2137.50,0.00,1,'2026-03-10 11:19:19','IRESHA7653','2026-03-10 11:19:19','IRESHA7653',31,1), (3042,463,448,298,102,377,384,'Portable Air Compressor',2.000,600.00,4000.000,2000.00,0.00,1,'2026-03-10 11:21:01','IRESHA7653','2026-03-10 11:21:01','IRESHA7653',31,1), (3043,463,448,298,102,375,494,'Paint Brush',1.000,950.00,250.000,250.00,0.00,1,'2026-03-10 11:21:56','IRESHA7653','2026-03-10 11:21:56','IRESHA7653',31,1), (3044,463,448,298,102,375,359,'Emulsion Paint',2.000,2850.00,3600.000,1800.00,0.00,1,'2026-03-10 11:22:34','IRESHA7653','2026-03-10 11:22:34','IRESHA7653',31,1), (3045,463,448,298,102,384,656,'Branding and Printing',9.000,1900.00,18000.000,2000.00,0.00,1,'2026-03-10 11:24:49','IRESHA7653','2026-03-10 11:24:49','IRESHA7653',31,1), (3046,463,448,298,102,377,1367,'Generator',2.000,1000.00,2000.000,1000.00,0.00,1,'2026-03-10 11:27:17','IRESHA7653','2026-03-10 11:27:17','IRESHA7653',31,1), (3047,463,448,298,102,375,1108,'1/4 Anchor bolt',30.000,120.00,1200.000,40.00,0.00,1,'2026-03-10 11:53:29','IRESHA7653','2026-03-10 11:53:29','IRESHA7653',31,1), (3048,463,448,298,102,375,665,' 3/8 anchor bolt',30.000,110.00,3000.000,100.00,0.00,1,'2026-03-10 11:53:52','IRESHA7653','2026-03-10 11:53:52','IRESHA7653',31,1), (3115,477,449,299,102,375,300,'Cement',50.000,2250.00,100000.000,2000.00,0.00,1,'2026-05-11 10:15:10','nipuni','2026-05-11 10:15:10','nipuni',34,1), (3116,477,449,299,102,375,301,'Sand',3.000,26000.00,45000.000,15000.00,0.00,1,'2026-05-11 10:21:26','nipuni','2026-05-11 10:21:26','nipuni',34,1), (3117,477,449,299,102,375,302,'Metal',2.000,18000.00,20000.000,10000.00,0.00,1,'2026-05-11 10:35:50','nipuni','2026-05-11 10:35:50','nipuni',34,1), (3119,477,449,299,102,375,304,'Block',390.000,85.00,27300.000,70.00,0.00,1,'2026-05-11 11:06:34','nipuni','2026-05-11 11:06:34','nipuni',34,1), (3121,477,449,299,102,375,308,'12mm Tor Steel',40.000,1800.00,48000.000,1200.00,0.00,1,'2026-05-11 11:09:42','nipuni','2026-05-11 11:09:42','nipuni',34,1), (3124,477,449,299,102,375,482,'2x2 1ft Pieces ',80.000,85.00,3600.000,45.00,0.00,1,'2026-05-11 11:14:24','nipuni','2026-05-11 11:14:24','nipuni',34,1), (3126,477,449,299,102,375,984,'stirrups',25.000,360.00,8000.000,320.00,0.00,1,'2026-05-11 14:53:35','nipuni','2026-05-11 14:53:35','nipuni',34,1), (3127,477,449,299,102,375,470,'binding normal',10.000,300.00,3000.000,300.00,0.00,1,'2026-05-11 14:55:16','nipuni','2026-05-11 14:55:16','nipuni',34,1), (3128,477,449,299,102,375,553,'Polythene',2.000,400.00,800.000,400.00,0.00,1,'2026-05-11 17:25:23','nipuni','2026-05-11 17:25:23','nipuni',34,1), (3130,477,449,299,102,375,345,'Wall putty',5.000,1100.00,5000.000,1000.00,0.00,1,'2026-05-11 17:29:51','nipuni','2026-05-11 17:29:51','nipuni',34,1), (3131,477,449,299,102,375,358,'Wall Filler',10.000,510.00,9000.000,900.00,0.00,1,'2026-05-11 17:31:22','nipuni','2026-05-11 17:31:22','nipuni',34,1), (3132,477,449,299,102,375,359,'Emulsion Paint',4.000,1275.00,7200.000,1800.00,0.00,1,'2026-05-11 17:32:21','nipuni','2026-05-11 17:32:21','nipuni',34,1), (3133,477,449,299,102,375,1173,'weathershield paint',4.000,1625.00,18000.000,4500.00,0.00,1,'2026-05-11 17:32:51','nipuni','2026-05-11 17:32:51','nipuni',34,1), (3134,477,449,299,102,375,457,'Sand Paper',4.000,200.00,320.000,80.00,0.00,1,'2026-05-11 17:37:53','nipuni','2026-05-11 17:37:53','nipuni',34,1), (3135,477,449,299,102,375,497,'Sponge ',2.000,100.00,200.000,100.00,0.00,1,'2026-05-11 17:38:12','nipuni','2026-05-11 17:38:12','nipuni',34,1), (3136,477,449,299,102,375,486,'Wire Nails(kg)',2.000,500.00,10.000,5.00,0.00,1,'2026-05-11 17:40:16','nipuni','2026-05-11 17:40:16','nipuni',34,1), (3137,477,449,299,102,375,467,'3 inch concrete nails',0.250,1480.00,187.500,750.00,0.00,1,'2026-05-11 17:40:59','nipuni','2026-05-11 17:40:59','nipuni',34,1), (3138,477,449,299,102,375,416,'Paint Tray',1.000,300.00,300.000,300.00,0.00,1,'2026-05-11 17:43:18','nipuni','2026-05-11 17:43:18','nipuni',34,1), (3139,477,449,299,102,375,456,'Thinner',1.000,200.00,200.000,200.00,0.00,1,'2026-05-11 17:44:15','nipuni','2026-05-11 17:44:15','nipuni',34,1), (3140,477,449,299,102,375,480,'Plywood Board',5.000,3200.00,14500.000,2900.00,0.00,1,'2026-05-11 18:04:15','nipuni','2026-05-11 18:04:15','nipuni',34,1), (3142,477,449,299,102,375,483,'4x2 1ft Pieces ',70.000,75.00,19600.000,280.00,0.00,1,'2026-05-11 18:12:15','nipuni','2026-05-11 18:12:15','nipuni',34,1), (3143,477,449,299,102,375,555,'Masking Tape',1.000,200.00,200.000,200.00,0.00,1,'2026-05-11 18:13:07','nipuni','2026-05-11 18:13:07','nipuni',34,1), (3144,477,449,299,102,375,415,'4\" cutting wheel',5.000,280.00,490.000,98.00,0.00,1,'2026-05-11 18:14:07','nipuni','2026-05-11 18:14:07','nipuni',34,1), (3146,477,449,299,102,375,361,'Rubble',1.000,13500.00,11000.000,11000.00,0.00,1,'2026-05-13 15:38:36','IRESHA7653','2026-05-13 15:38:36','IRESHA7653',34,1), (3147,477,449,299,102,376,370,'Civil Work ',1.000,220000.00,1500.000,1500.00,0.00,1,'2026-05-14 10:42:28','nipuni','2026-05-14 10:42:28','nipuni',34,1), (3148,477,449,299,102,375,552,'Red Cement',1.000,980.00,1000.000,1000.00,0.00,1,'2026-05-14 10:50:21','nipuni','2026-05-14 10:50:21','nipuni',34,1), (3152,477,449,299,102,375,494,'Paint Brush',1.000,495.00,250.000,250.00,0.00,1,'2026-05-14 10:54:24','nipuni','2026-05-14 10:54:24','nipuni',34,1), (3155,477,449,299,102,375,359,'Emulsion Paint',4.000,1360.00,7200.000,1800.00,0.00,1,'2026-05-14 10:56:27','nipuni','2026-05-14 10:56:27','nipuni',34,1), (3156,477,449,299,102,375,360,'weathershield ',4.000,1462.50,8000.000,2000.00,0.00,1,'2026-05-14 10:57:58','nipuni','2026-05-14 10:57:58','nipuni',34,1), (3160,477,449,299,102,375,470,'binding normal',4.000,420.00,1200.000,300.00,0.00,1,'2026-05-14 11:00:54','nipuni','2026-05-14 11:00:54','nipuni',34,1), (3161,477,449,299,102,375,960,'6x6 strirrups',30.000,320.00,9600.000,320.00,0.00,1,'2026-05-14 11:02:14','nipuni','2026-05-14 11:02:14','nipuni',34,1), (3162,477,449,299,102,376,370,'Civil Work',1.000,20000.00,1500.000,1500.00,0.00,1,'2026-05-14 11:02:52','nipuni','2026-05-14 11:02:52','nipuni',34,1), (3166,477,449,299,102,383,443,'Material Transport',10.000,5000.00,20000.000,2000.00,0.00,1,'2026-05-14 11:06:04','nipuni','2026-05-14 11:06:04','nipuni',34,1), (3167,477,449,299,102,375,480,'Plywood Board',3.000,4100.00,8700.000,2900.00,0.00,1,'2026-05-14 11:06:51','nipuni','2026-05-14 11:06:51','nipuni',34,1), (3168,477,449,299,102,376,388,'Wiring Work',1.000,10000.00,1500.000,1500.00,0.00,1,'2026-05-14 11:07:35','nipuni','2026-05-14 11:07:35','nipuni',34,1), (3169,477,449,299,102,375,468,'2 inch concrete nails',0.250,500.00,90.000,360.00,0.00,1,'2026-05-14 11:09:20','nipuni','2026-05-14 11:09:20','nipuni',34,1), (3170,477,449,299,102,375,305,'10mm Tor Steel',10.000,900.00,10000.000,1000.00,0.00,1,'2026-05-14 11:09:56','nipuni','2026-05-14 11:09:56','nipuni',34,1), (3173,477,449,299,102,375,683,'washer',20.000,12.15,40.000,2.00,0.00,1,'2026-05-14 11:11:55','nipuni','2026-05-14 11:11:55','nipuni',34,1), (3174,477,449,299,102,375,983,'Hex nut',20.000,15.00,300.000,15.00,0.00,1,'2026-05-14 11:12:21','nipuni','2026-05-14 11:12:21','nipuni',34,1), (3175,477,449,299,102,377,312,'Steel Column Box',14.000,350.00,28000.000,2000.00,0.00,1,'2026-05-14 11:13:07','nipuni','2026-05-14 11:13:07','nipuni',34,1), (3176,477,449,299,103,376,395,'Pipe Laying Work',3.000,3500.00,9000.000,3000.00,0.00,1,'2026-05-14 11:14:48','nipuni','2026-05-14 11:14:48','nipuni',34,1), (3177,477,449,299,102,375,1063,'3mm MS Sheet (8x4)',1.000,30000.00,24000.000,24000.00,0.00,1,'2026-05-14 11:16:08','nipuni','2026-05-14 11:16:08','nipuni',34,1), (3178,477,449,299,102,383,438,'Site Visit',1.000,50000.00,10000.000,10000.00,0.00,1,'2026-05-14 11:16:47','nipuni','2026-05-14 11:16:47','nipuni',34,1), (3179,477,449,299,103,377,311,'Scaffoldings',5.000,2000.00,10000.000,2000.00,0.00,1,'2026-05-14 11:17:38','nipuni','2026-05-14 11:17:38','nipuni',34,1), (3180,477,449,299,102,375,1062,'Tower bolt 3 inch ',4.000,127.12,640.000,160.00,0.00,1,'2026-05-14 11:18:26','nipuni','2026-05-14 11:18:26','nipuni',34,1), (3182,477,449,299,102,375,576,'Single Sun Box',1.000,120.00,140.000,140.00,0.00,1,'2026-05-14 11:19:41','nipuni','2026-05-14 11:19:41','nipuni',34,1), (3183,477,449,299,102,375,613,'Combus Bar',8.000,50.00,400.000,50.00,0.00,1,'2026-05-14 11:20:05','nipuni','2026-05-14 11:20:05','nipuni',34,1), (3184,477,449,299,102,375,853,'1 inch Casing',5.000,290.00,2300.000,460.00,0.00,1,'2026-05-14 11:20:36','nipuni','2026-05-14 11:20:36','nipuni',34,1), (3186,477,449,299,102,375,577,'Angle holder',2.000,255.00,550.000,275.00,0.00,1,'2026-05-14 11:21:35','nipuni','2026-05-14 11:21:35','nipuni',34,1), (3191,477,449,299,102,375,686,'Size 8 2\" Screw nails',30.000,4.00,600.000,20.00,0.00,1,'2026-05-14 11:24:45','nipuni','2026-05-14 11:24:45','nipuni',34,1), (3192,477,449,299,102,375,922,'20mm (3/4\") PVC Flexible pipe',10.000,110.00,900.000,90.00,0.00,1,'2026-05-14 11:25:31','nipuni','2026-05-14 11:25:31','nipuni',34,1), (3193,477,449,299,102,375,608,'13A Socket Outlet',585.000,8.00,438750.000,750.00,0.00,1,'2026-05-14 11:27:12','nipuni','2026-05-14 11:27:12','nipuni',34,1), (3196,477,449,299,102,375,951,'3 gang switch orage ',1.000,700.00,700.000,700.00,0.00,1,'2026-05-14 11:29:01','nipuni','2026-05-14 11:29:01','nipuni',34,1), (3197,477,449,299,102,375,691,'Insullation tape',5.000,170.00,1000.000,200.00,0.00,1,'2026-05-14 11:29:38','nipuni','2026-05-14 11:29:38','nipuni',34,1), (3198,477,449,299,102,375,589,'Wall Plug',30.000,4.00,300.000,10.00,0.00,1,'2026-05-14 11:30:04','nipuni','2026-05-14 11:30:04','nipuni',34,1), (3199,477,449,299,102,375,909,'1mm 1/1.13 brown wire',30.000,65.00,1800.000,60.00,0.00,1,'2026-05-14 11:30:34','nipuni','2026-05-14 11:30:34','nipuni',34,1), (3200,477,449,299,102,375,912,'1mm 1/1.13 blue wire ',30.000,65.00,1800.000,60.00,0.00,1,'2026-05-14 11:31:28','nipuni','2026-05-14 11:31:28','nipuni',34,1), (3201,477,449,299,102,375,612,'2.5mm Earth Wire',30.000,155.00,15000.000,500.00,0.00,1,'2026-05-14 11:32:13','nipuni','2026-05-14 11:32:13','nipuni',34,1), (3202,477,449,299,102,375,679,'2.5mm twin wire ',20.000,350.00,30000.000,1500.00,0.00,1,'2026-05-14 11:33:05','nipuni','2026-05-14 11:33:05','nipuni',34,1), (3204,477,449,299,102,375,602,'40A 4P MCCB',1.000,19250.00,15650.000,15650.00,0.00,1,'2026-05-14 11:34:46','nipuni','2026-05-14 11:34:46','nipuni',34,1), (3205,477,449,299,102,375,602,'40A 4P MCB',1.000,4590.00,15650.000,15650.00,0.00,1,'2026-05-14 11:35:20','nipuni','2026-05-14 11:35:20','nipuni',34,1), (3206,477,449,299,102,375,920,'RCCB 2P 40A (30mA) Orange sigma',1.000,9785.00,5450.000,5450.00,0.00,1,'2026-05-14 11:36:10','nipuni','2026-05-14 11:36:10','nipuni',34,1), (3208,477,449,299,102,375,605,'32A DP MCB',1.000,1970.00,2500.000,2500.00,0.00,1,'2026-05-14 11:37:12','nipuni','2026-05-14 11:37:12','nipuni',34,1), (3209,477,449,299,102,375,606,'20A MCB',1.000,857.00,700.000,700.00,0.00,1,'2026-05-14 11:37:39','nipuni','2026-05-14 11:37:39','nipuni',34,1), (3210,477,449,299,102,375,607,'10A MCB',1.000,857.00,770.000,770.00,0.00,1,'2026-05-14 11:38:06','nipuni','2026-05-14 11:38:06','nipuni',34,1), (3212,477,449,299,102,375,921,'6*8 ring lug ',12.000,30.00,1140.000,95.00,0.00,1,'2026-05-14 11:39:44','nipuni','2026-05-14 11:39:44','nipuni',34,1), (3213,477,449,299,102,375,921,'lug cable copper I 6mm',40.000,60.00,3800.000,95.00,0.00,1,'2026-05-14 11:40:13','nipuni','2026-05-14 11:40:13','nipuni',34,1), (3214,477,449,299,102,375,921,'lug cable copper I 2.5mm',10.000,10.00,950.000,95.00,0.00,1,'2026-05-14 11:40:53','nipuni','2026-05-14 11:40:53','nipuni',34,1), (3215,477,449,299,102,375,913,'end cap 6mm brown',10.000,5.00,70.000,7.00,0.00,1,'2026-05-14 11:41:29','nipuni','2026-05-14 11:41:29','nipuni',34,1), (3216,477,449,299,102,375,910,'end cap 6mm black',10.000,5.00,70.000,7.00,0.00,1,'2026-05-14 11:41:50','nipuni','2026-05-14 11:41:50','nipuni',34,1), (3217,477,449,299,102,375,914,'end cap 6mm grey',10.000,5.00,70.000,7.00,0.00,1,'2026-05-14 11:42:11','nipuni','2026-05-14 11:42:11','nipuni',34,1), (3218,477,449,299,102,375,911,'end cap 6mm blue',10.000,5.00,70.000,7.00,0.00,1,'2026-05-14 11:42:25','nipuni','2026-05-14 11:42:25','nipuni',34,1), (3219,477,449,299,102,375,902,'bulb indicator lamp 230v LED 22mm red',1.000,140.00,130.000,130.00,0.00,1,'2026-05-14 11:43:07','nipuni','2026-05-14 11:43:07','nipuni',34,1), (3220,477,449,299,102,375,901,'bulb indicator lamp 230v LED 22mm blue',1.000,140.00,130.000,130.00,0.00,1,'2026-05-14 11:43:28','nipuni','2026-05-14 11:43:28','nipuni',34,1), (3221,477,449,299,102,375,903,'bulb indicator lamp 230v LED 22mm yellow',1.000,140.00,130.000,130.00,0.00,1,'2026-05-14 11:43:42','nipuni','2026-05-14 11:43:42','nipuni',34,1), (3222,477,449,299,102,375,905,'3 row 14 way MCCB enclouser box',1.000,19240.00,21000.000,21000.00,0.00,1,'2026-05-14 11:44:22','nipuni','2026-05-14 11:44:22','nipuni',34,1), (3223,477,449,299,102,375,906,' 7/044 single flexible wire',10.000,550.00,10200.000,1020.00,0.00,1,'2026-05-14 11:45:08','nipuni','2026-05-14 11:45:08','nipuni',34,1), (3224,477,449,299,102,375,926,'1P 2A MCB orange industrial',3.000,885.00,2700.000,900.00,0.00,1,'2026-05-14 11:45:37','nipuni','2026-05-14 11:45:37','nipuni',34,1), (3225,477,449,299,102,375,926,'80A Terminal Block',4.000,885.00,3600.000,900.00,0.00,1,'2026-05-14 11:46:42','nipuni','2026-05-14 11:46:42','nipuni',34,1), (3226,477,449,299,102,375,405,' door lock ',2.000,350.00,1916.000,958.00,0.00,1,'2026-05-14 11:51:12','nipuni','2026-05-14 11:51:12','nipuni',34,1), (3227,477,449,299,102,375,1372,'Copper bearing',8.000,175.00,1400.000,175.00,0.00,1,'2026-05-14 11:57:17','nipuni','2026-05-14 11:57:17','nipuni',34,1), (3228,477,449,299,102,375,988,' L frame',2.000,2100.00,9800.000,4900.00,0.00,1,'2026-05-14 11:58:57','nipuni','2026-05-14 11:58:57','nipuni',34,1), (3229,477,449,299,102,375,456,'Thinner',4.000,800.00,800.000,200.00,0.00,1,'2026-05-14 11:59:21','nipuni','2026-05-14 11:59:21','nipuni',34,1), (3232,477,449,299,102,375,486,'Wire Nails',0.700,480.00,3.500,5.00,0.00,1,'2026-05-14 12:00:51','nipuni','2026-05-14 12:00:51','nipuni',34,1), (3233,477,449,299,102,375,632,'Hax Blade',1.000,280.00,320.000,320.00,0.00,1,'2026-05-14 12:04:41','nipuni','2026-05-14 12:04:41','nipuni',34,1), (3234,477,449,299,102,375,474,'1/8 Grill Bit',1.000,380.00,170.000,170.00,0.00,1,'2026-05-14 12:05:09','nipuni','2026-05-14 12:05:09','nipuni',34,1), (3235,477,449,299,102,375,608,'13A Socket Outlet',2.000,360.00,1500.000,750.00,0.00,1,'2026-05-14 12:05:36','nipuni','2026-05-14 12:05:36','nipuni',34,1), (3236,477,449,299,102,375,576,'Single Sun Box',1.000,100.00,140.000,140.00,0.00,1,'2026-05-14 12:05:58','nipuni','2026-05-14 12:05:58','nipuni',34,1), (3237,477,449,299,102,375,608,'plug base',1.000,680.00,750.000,750.00,0.00,1,'2026-05-14 12:06:31','nipuni','2026-05-14 12:06:31','nipuni',34,1), (3238,477,449,299,102,375,555,'Masking Tape',1.000,580.00,200.000,200.00,0.00,1,'2026-05-14 12:08:04','nipuni','2026-05-14 12:08:04','nipuni',34,1), (3239,477,449,299,102,375,410,'1/8x1/2 pop rivert',0.100,3000.00,0.164,1.64,0.00,1,'2026-05-14 12:09:46','nipuni','2026-05-14 12:09:46','nipuni',34,1), (3240,477,449,299,102,375,589,'Wall Plug',20.000,5.00,200.000,10.00,0.00,1,'2026-05-14 12:10:07','nipuni','2026-05-14 12:10:07','nipuni',34,1), (3242,477,449,299,102,377,310,'Grinder',2.000,1000.00,1600.000,800.00,0.00,1,'2026-05-14 12:11:24','nipuni','2026-05-14 12:11:24','nipuni',34,1), (3249,477,449,299,102,375,892,'welding rods',1.000,300.00,1100.000,1100.00,0.00,1,'2026-05-14 12:16:05','nipuni','2026-05-14 12:16:05','nipuni',34,1), (3252,477,449,299,102,375,474,'1/8 Grill Bit',1.000,750.00,170.000,170.00,0.00,1,'2026-05-14 12:18:24','nipuni','2026-05-14 12:18:24','nipuni',34,1), (3253,477,449,299,102,375,599,' Distribution Box',1.000,3000.00,4000.000,4000.00,0.00,1,'2026-05-14 12:19:06','nipuni','2026-05-14 12:19:06','nipuni',34,1), (3254,477,449,299,102,375,596,'Tangus Thread',1.000,30.00,350.000,350.00,0.00,1,'2026-05-14 12:19:31','nipuni','2026-05-14 12:19:31','nipuni',34,1), (3255,477,449,299,102,375,679,'6mm main wire',2.000,700.00,3000.000,1500.00,0.00,1,'2026-05-14 12:19:55','nipuni','2026-05-14 12:19:55','nipuni',34,1), (3256,477,449,299,102,375,610,'20W CFL Bulb',2.000,380.00,3000.000,1500.00,0.00,1,'2026-05-14 12:20:19','nipuni','2026-05-14 12:20:19','nipuni',34,1), (3258,477,449,299,102,375,940,'Silicon Gun',1.000,800.00,650.000,650.00,0.00,1,'2026-05-14 12:21:02','nipuni','2026-05-14 12:21:02','nipuni',34,1), (3259,477,449,299,102,375,619,'Soil',1.000,8000.00,13000.000,13000.00,0.00,1,'2026-05-14 12:21:33','nipuni','2026-05-14 12:21:33','nipuni',34,1), (3260,477,449,299,102,375,679,'6mm main wire',5.000,800.00,7500.000,1500.00,0.00,1,'2026-05-15 12:34:46','nipuni','2026-05-15 12:34:46','nipuni',34,1), (3261,477,449,299,102,375,583,'Earth Rod',1.000,3000.00,3200.000,3200.00,0.00,1,'2026-05-15 12:36:23','nipuni','2026-05-15 12:36:23','nipuni',34,1), (3262,477,449,299,102,375,731,'25mm Conduit',1.000,170.00,90.000,90.00,0.00,1,'2026-05-15 12:37:47','nipuni','2026-05-15 12:37:47','nipuni',34,1), (3265,477,449,299,107,375,1224,'0.47 Zn/Al roofing sheet ',430.000,390.00,138460.000,322.00,0.00,1,'2026-05-15 12:50:35','nipuni','2026-05-15 12:50:35','nipuni',34,1), (3266,477,449,299,107,375,1121,'1 1/2 x 1 1/2 (5mm) L angle 18ft',21.000,5450.00,210000.000,10000.00,0.00,1,'2026-05-15 12:53:57','nipuni','2026-05-15 12:53:57','nipuni',34,1), (3267,477,449,299,107,375,1373,'1/2x 1/2 2mm box bar',3.000,2850.00,8550.000,2850.00,0.00,1,'2026-05-15 12:57:40','nipuni','2026-05-15 12:57:40','nipuni',34,1), (3268,477,449,299,103,375,985,'63mm PVC PNT 11 SS Pipe ',15.000,875.00,25500.000,1700.00,0.00,1,'2026-05-15 15:12:47','nipuni','2026-05-15 15:12:47','nipuni',34,1), (3269,477,449,299,103,375,987,'63mm 90deg bend',4.000,1100.00,4400.000,1100.00,0.00,1,'2026-05-15 16:06:27','nipuni','2026-05-15 16:06:27','nipuni',34,1), (3270,477,449,299,103,377,310,'Grinder',5.000,500.00,4000.000,800.00,0.00,1,'2026-05-15 16:15:41','nipuni','2026-05-15 16:15:41','nipuni',34,1), (3271,477,449,299,103,383,817,'Courier charge',1.000,5000.00,5000.000,5000.00,0.00,1,'2026-05-15 16:16:03','nipuni','2026-05-15 16:16:03','nipuni',34,1), (3272,477,449,299,102,384,656,'Branding and Printing',1.000,2000.00,2000.000,2000.00,0.00,1,'2026-05-15 16:17:10','nipuni','2026-05-15 16:17:10','nipuni',34,1), (3274,477,449,299,102,375,1323,'Miscellaneous Material purchase',1.000,10000.00,10000.000,10000.00,0.00,1,'2026-05-15 16:17:59','nipuni','2026-05-15 16:17:59','nipuni',34,1), (3275,450,450,300,102,375,1110,'8ft Cement fiber roofing sheet',9.000,4250.00,30600.000,3400.00,0.00,1,'2026-05-22 11:59:49','nipuni','2026-05-22 11:59:49','nipuni',36,1), (3276,450,450,300,102,375,866,' 4 inch Noleak tape',4.000,65.00,320.000,80.00,0.00,1,'2026-05-22 12:00:49','nipuni','2026-05-22 12:00:49','nipuni',36,1), (3277,450,450,300,102,375,1225,'0.47 Zn/Al valance board',6.000,1450.00,762.000,127.00,0.00,1,'2026-05-22 12:01:36','nipuni','2026-05-22 12:01:36','nipuni',36,1), (3278,450,450,300,102,375,552,'Red Cement',3.000,1150.00,3000.000,1000.00,0.00,1,'2026-05-22 12:02:08','nipuni','2026-05-22 12:02:08','nipuni',36,1), (3279,450,450,300,102,375,457,'Sand Paper',2.000,150.00,160.000,80.00,0.00,1,'2026-05-22 12:02:33','nipuni','2026-05-22 12:02:33','nipuni',36,1), (3280,450,450,300,102,375,794,'4\" Wire Nail',0.750,325.00,6.000,8.00,0.00,1,'2026-05-22 12:03:28','nipuni','2026-05-22 12:03:28','nipuni',36,1), (3281,450,450,300,102,375,623,'2\" Wire Nails',0.500,325.00,300.000,600.00,0.00,1,'2026-05-22 12:04:04','nipuni','2026-05-22 12:04:04','nipuni',36,1), (3282,450,450,300,102,375,839,'sheet nails',1.000,750.00,35.000,35.00,0.00,1,'2026-05-22 12:04:31','nipuni','2026-05-22 12:04:31','nipuni',36,1), (3283,450,450,300,102,375,1093,'tarpaulin tent',2.000,2900.00,2380.000,1190.00,0.00,1,'2026-05-22 12:05:21','nipuni','2026-05-22 12:05:21','nipuni',36,1), (3284,450,450,300,102,375,659,'2\"x4\" 13ft timber Rafters',14.000,460.00,28000.000,2000.00,0.00,1,'2026-05-22 12:05:58','nipuni','2026-05-22 12:05:58','nipuni',36,1), (3285,450,450,300,102,375,658,'2\"x2\" 8ft timber Battens',85.000,38.00,34000.000,400.00,0.00,1,'2026-05-22 12:06:32','nipuni','2026-05-22 12:06:32','nipuni',36,1), (3286,450,450,300,102,375,671,'3\"x 5\" Timber Wallplate ',98.000,85.00,147000.000,1500.00,0.00,1,'2026-05-22 12:07:12','nipuni','2026-05-22 12:07:12','nipuni',36,1), (3287,450,450,300,102,375,1122,'timber 1x4 sheet',32.000,110.00,48000.000,1500.00,0.00,1,'2026-05-22 12:07:45','nipuni','2026-05-22 12:07:45','nipuni',36,1), (3288,450,450,300,102,383,443,'Material Transport',1.000,3500.00,2000.000,2000.00,0.00,1,'2026-05-22 12:08:36','nipuni','2026-05-22 12:08:36','nipuni',36,1), (3289,450,450,300,102,375,1252,'2x2 ceiling sheet',48.000,305.00,17280.000,360.00,0.00,1,'2026-05-22 12:09:16','nipuni','2026-05-22 12:09:16','nipuni',36,1), (3290,450,450,300,102,375,1079,'Main tee',8.000,395.00,4000.000,500.00,0.00,1,'2026-05-22 12:09:47','nipuni','2026-05-22 12:09:47','nipuni',36,1), (3291,450,450,300,102,375,1078,'Cross tee',50.000,65.00,3500.000,70.00,0.00,1,'2026-05-22 12:10:10','nipuni','2026-05-22 12:10:10','nipuni',36,1), (3292,450,450,300,102,375,1080,'Wall angle',10.000,175.00,2000.000,200.00,0.00,1,'2026-05-22 12:10:36','nipuni','2026-05-22 12:10:36','nipuni',36,1), (3293,450,450,300,102,375,883,'Binding ',1.000,1200.00,360.000,360.00,0.00,1,'2026-05-22 12:11:03','nipuni','2026-05-22 12:11:03','nipuni',36,1), (3295,450,450,300,102,375,458,'Tank 1000L',1.000,14850.00,17000.000,17000.00,0.00,1,'2026-05-22 12:12:10','nipuni','2026-05-22 12:12:10','nipuni',36,1), (3296,450,450,300,102,376,370,'Civil Work',1.000,20000.00,1500.000,1500.00,0.00,1,'2026-05-22 12:12:40','nipuni','2026-05-22 12:12:40','nipuni',36,1), (3297,450,450,300,102,375,569,'Tile 2 x 2',23.000,877.33,18400.000,800.00,0.00,1,'2026-05-22 12:13:33','nipuni','2026-05-22 12:13:33','nipuni',36,1), (3298,450,450,300,102,375,1102,'Tile mortar',3.000,1597.06,7350.000,2450.00,0.00,1,'2026-05-22 12:15:03','nipuni','2026-05-22 12:15:03','nipuni',36,1), (3299,450,450,300,102,375,568,'Grout',1.000,290.28,300.000,300.00,0.00,1,'2026-05-22 12:19:39','nipuni','2026-05-22 12:19:39','nipuni',36,1), (3300,450,450,300,102,375,359,'Emulsion Paint',1.000,5600.00,1800.000,1800.00,0.00,1,'2026-05-22 12:20:08','nipuni','2026-05-22 12:20:08','nipuni',36,1), (3301,450,450,300,102,375,1173,'weathershield paint',1.000,6600.00,4500.000,4500.00,0.00,1,'2026-05-22 12:20:38','nipuni','2026-05-22 12:20:38','nipuni',36,1), (3302,450,450,300,102,383,443,'Material Transport',1.000,4000.00,2000.000,2000.00,0.00,1,'2026-05-22 12:21:22','nipuni','2026-05-22 12:21:22','nipuni',36,1), (3303,450,450,300,102,375,358,'Wall Filler',1.000,2125.00,900.000,900.00,0.00,1,'2026-05-22 12:22:10','nipuni','2026-05-22 12:22:10','nipuni',36,1), (3304,450,450,300,102,375,576,'Single Sun Box',3.000,125.00,420.000,140.00,0.00,1,'2026-05-22 12:22:34','nipuni','2026-05-22 12:22:34','nipuni',36,1), (3306,450,450,300,102,375,613,'Combus Bar',8.000,20.00,400.000,50.00,0.00,1,'2026-05-22 12:23:40','nipuni','2026-05-22 12:23:40','nipuni',36,1), (3307,450,450,300,102,375,853,'1 inch Casing',2.000,315.00,920.000,460.00,0.00,1,'2026-05-22 12:24:13','nipuni','2026-05-22 12:24:13','nipuni',36,1), (3308,450,450,300,102,375,532,'Disribution box 10 way',1.000,1280.00,1660.000,1660.00,0.00,1,'2026-05-22 12:26:15','nipuni','2026-05-22 12:26:15','nipuni',36,1), (3309,450,450,300,102,375,598,'Main Switch',1.000,1490.00,3500.000,3500.00,0.00,1,'2026-05-22 12:26:47','nipuni','2026-05-22 12:26:47','nipuni',36,1), (3310,450,450,300,102,375,535,'6A MCB',1.000,650.00,1070.000,1070.00,0.00,1,'2026-05-22 12:27:13','nipuni','2026-05-22 12:27:13','nipuni',36,1), (3311,450,450,300,102,375,536,'16A MCB',1.000,610.00,1070.000,1070.00,0.00,1,'2026-05-22 12:27:31','nipuni','2026-05-22 12:27:31','nipuni',36,1), (3312,450,450,300,102,375,452,'Screw',10.000,3.50,30.000,3.00,0.00,1,'2026-05-22 12:27:59','nipuni','2026-05-22 12:27:59','nipuni',36,1), (3313,450,450,300,102,375,922,'20mm (3/4\") PVC Flexible pipe',5.000,145.00,450.000,90.00,0.00,1,'2026-05-22 12:28:28','nipuni','2026-05-22 12:28:28','nipuni',36,1), (3314,450,450,300,102,375,540,'2P 40A 30mA RCCB trip switch',1.000,4450.00,8070.000,8070.00,0.00,1,'2026-05-22 12:28:51','nipuni','2026-05-22 12:28:51','nipuni',36,1), (3315,450,450,300,102,375,541,'3 gang switch',1.000,465.00,990.000,990.00,0.00,1,'2026-05-22 12:29:32','nipuni','2026-05-22 12:29:32','nipuni',36,1), (3316,450,450,300,102,375,542,'insulation tape',1.000,160.00,175.000,175.00,0.00,1,'2026-05-22 12:29:53','nipuni','2026-05-22 12:29:53','nipuni',36,1), (3317,450,450,300,102,375,543,'wall plugs size 8',10.000,1.50,80.000,8.00,0.00,1,'2026-05-22 12:30:21','nipuni','2026-05-22 12:30:21','nipuni',36,1), (3318,450,450,300,102,375,544,'1/1.13 blue wire 1mm',15.000,65.00,1125.000,75.00,0.00,1,'2026-05-22 12:30:46','nipuni','2026-05-22 12:30:46','nipuni',36,1), (3319,450,450,300,102,375,545,'1/1.13 brown wire 1mm',15.000,65.00,1125.000,75.00,0.00,1,'2026-05-22 12:31:10','nipuni','2026-05-22 12:31:10','nipuni',36,1), (3320,450,450,300,102,375,546,'7/0.67 earth wire 2.5mm',12.000,165.00,2340.000,195.00,0.00,1,'2026-05-22 12:31:36','nipuni','2026-05-22 12:31:36','nipuni',36,1), (3321,450,450,300,102,375,548,'7/1.04 twin wire 6mm main wire',2.000,755.00,2070.000,1035.00,0.00,1,'2026-05-22 12:32:34','nipuni','2026-05-22 12:32:34','nipuni',36,1), (3322,450,450,300,102,375,988,'2x2 (4mm) L angle 18ft',2.000,4400.00,9800.000,4900.00,0.00,1,'2026-05-22 12:33:00','nipuni','2026-05-22 12:33:00','nipuni',36,1), (3323,450,450,300,102,375,855,'QD primer',1.000,2070.00,2770.000,2770.00,0.00,1,'2026-05-22 12:35:56','nipuni','2026-05-22 12:35:56','nipuni',36,1), (3324,450,450,300,102,375,843,'3/4 conduit pipe',2.000,125.00,450.000,225.00,0.00,1,'2026-05-22 12:36:18','nipuni','2026-05-22 12:36:18','nipuni',36,1), (3325,450,450,300,102,375,456,'Thinner',1.000,425.00,200.000,200.00,0.00,1,'2026-05-22 12:36:36','nipuni','2026-05-22 12:36:36','nipuni',36,1), (3326,450,450,300,102,375,583,'Earth Rod',1.000,475.00,3200.000,3200.00,0.00,1,'2026-05-22 12:36:52','nipuni','2026-05-22 12:36:52','nipuni',36,1), (3327,450,450,300,102,375,433,'13A Plug and Switch Orange brand',2.000,580.00,1860.000,930.00,0.00,1,'2026-05-22 12:38:35','nipuni','2026-05-22 12:38:35','nipuni',36,1), (3328,450,450,300,102,375,1099,'L iron frame',1.000,1650.00,3000.000,3000.00,0.00,1,'2026-05-22 12:38:57','nipuni','2026-05-22 12:38:57','nipuni',36,1), (3329,450,450,300,102,375,577,'Angle holder',3.000,270.00,825.000,275.00,0.00,1,'2026-05-22 12:39:17','nipuni','2026-05-22 12:39:17','nipuni',36,1), (3330,450,450,300,102,375,475,'2inch Paint Brush',1.000,320.00,700.000,700.00,0.00,1,'2026-05-22 12:40:02','nipuni','2026-05-22 12:40:02','nipuni',36,1), (3331,450,450,300,102,375,625,'9\" Paint Roller',1.000,900.00,400.000,400.00,0.00,1,'2026-05-22 12:40:35','nipuni','2026-05-22 12:40:35','nipuni',36,1), (3332,450,450,300,102,375,610,'20W CFL Bulb',3.000,465.00,4500.000,1500.00,0.00,1,'2026-05-22 12:41:24','nipuni','2026-05-22 12:41:24','nipuni',36,1), (3333,450,450,300,102,375,354,'Floor Paint',1.000,1750.00,5000.000,5000.00,0.00,1,'2026-05-22 12:41:43','nipuni','2026-05-22 12:41:43','nipuni',36,1), (3334,450,450,300,102,376,1321,'Tank stand structure',1.000,10000.00,10000.000,10000.00,0.00,1,'2026-05-22 12:42:43','nipuni','2026-05-22 12:42:43','nipuni',36,1), (3337,450,450,300,102,375,654,'32mm PVC',15.000,637.00,135000.000,9000.00,0.00,1,'2026-05-22 12:44:10','nipuni','2026-05-22 12:44:10','nipuni',36,1), (3338,450,450,300,102,375,787,'1/2 Conduit Pipe',4.000,91.00,480.000,120.00,0.00,1,'2026-05-22 12:44:31','nipuni','2026-05-22 12:44:31','nipuni',36,1), (3339,450,450,300,102,375,788,'1/2 Conduit Socket',4.000,11.70,60.000,15.00,0.00,1,'2026-05-22 12:45:23','nipuni','2026-05-22 12:45:23','nipuni',36,1), (3340,450,450,300,102,375,947,'32mm Elbow',50.000,64.35,2212.000,44.24,0.00,1,'2026-05-22 12:45:44','nipuni','2026-05-22 12:45:44','nipuni',36,1), (3341,450,450,300,102,383,438,'Site Visit',1.000,20000.00,10000.000,10000.00,0.00,1,'2026-05-22 12:46:07','nipuni','2026-05-22 12:46:07','nipuni',36,1), (3344,450,450,300,102,375,304,'Block',20.000,95.00,1400.000,70.00,0.00,1,'2026-05-22 12:47:19','nipuni','2026-05-22 12:47:19','nipuni',36,1), (3345,450,450,300,102,376,370,'Civil Work',2.000,3000.00,3000.000,1500.00,0.00,1,'2026-05-22 12:47:42','nipuni','2026-05-22 12:47:42','nipuni',36,1), (3346,450,450,300,102,376,388,'Wiring Work',1.000,8000.00,1500.000,1500.00,0.00,1,'2026-05-22 12:48:03','nipuni','2026-05-22 12:48:03','nipuni',36,1), (3347,450,450,300,102,383,438,'Site Visit',1.000,25000.00,10000.000,10000.00,0.00,1,'2026-05-22 12:48:26','nipuni','2026-05-22 12:48:26','nipuni',36,1), (3348,450,450,300,102,375,592,'Scaffolding',1.000,1700.00,3500.000,3500.00,0.00,1,'2026-05-22 12:48:55','nipuni','2026-05-22 12:48:55','nipuni',36,1), (3349,450,450,300,102,375,415,'4\" cutting wheel',1.000,190.00,98.000,98.00,0.00,1,'2026-05-22 12:49:11','nipuni','2026-05-22 12:49:11','nipuni',36,1), (3350,450,450,300,102,375,457,'Sand Paper',5.000,80.00,400.000,80.00,0.00,1,'2026-05-22 12:49:30','nipuni','2026-05-22 12:49:30','nipuni',36,1), (3351,450,450,300,102,375,497,'Sponge ',2.000,100.00,200.000,100.00,0.00,1,'2026-05-22 12:50:15','nipuni','2026-05-22 12:50:15','nipuni',36,1), (3352,450,450,300,102,375,882,'Polythene roll',2.000,300.00,600.000,300.00,0.00,1,'2026-05-22 12:50:32','nipuni','2026-05-22 12:50:32','nipuni',36,1), (3353,450,450,300,102,375,623,'2\" Wire Nails',1.000,120.00,600.000,600.00,0.00,1,'2026-05-22 12:50:49','nipuni','2026-05-22 12:50:49','nipuni',36,1), (3355,450,450,300,102,375,1039,' 2\" Concrete nail',1.000,100.00,400.000,400.00,0.00,1,'2026-05-22 12:51:27','nipuni','2026-05-22 12:51:27','nipuni',36,1), (3357,450,451,301,102,375,1110,'8ft Cement fiber roofing sheet',9.000,3400.00,30600.000,3400.00,0.00,1,'2026-05-22 16:16:51','nipuni','2026-05-22 16:16:51','nipuni',37,1), (3358,450,451,301,102,375,866,' 4 inch Noleak tape',4.000,80.00,320.000,80.00,0.00,1,'2026-05-23 12:26:09','nipuni','2026-05-23 12:26:09','nipuni',37,1), (3359,450,451,301,102,375,1225,'0.47 Zn/Al valance board',6.000,127.00,762.000,127.00,0.00,1,'2026-05-23 12:27:12','nipuni','2026-05-23 12:27:12','nipuni',37,1), (3360,450,451,301,102,375,552,'Red Cement',3.000,1000.00,3000.000,1000.00,0.00,1,'2026-05-23 12:27:34','nipuni','2026-05-23 12:27:34','nipuni',37,1), (3361,450,451,301,102,375,457,'Sand Paper',2.000,80.00,160.000,80.00,0.00,1,'2026-05-23 12:27:55','nipuni','2026-05-23 12:27:55','nipuni',37,1), (3363,450,451,301,102,375,623,'2\" Wire Nails',0.500,600.00,300.000,600.00,0.00,1,'2026-05-23 12:31:42','nipuni','2026-05-23 12:31:42','nipuni',37,1), (3364,450,451,301,102,375,839,'sheet nails',1.000,35.00,35.000,35.00,0.00,1,'2026-05-23 12:32:01','nipuni','2026-05-23 12:32:01','nipuni',37,1), (3365,450,451,301,102,375,1093,'tarpaulin tent',2.000,1190.00,2380.000,1190.00,0.00,1,'2026-05-23 12:32:37','nipuni','2026-05-23 12:32:37','nipuni',37,1), (3370,450,451,301,102,383,443,'Material Transport',1.000,2000.00,2000.000,2000.00,0.00,1,'2026-05-23 12:35:15','nipuni','2026-05-23 12:35:15','nipuni',37,1), (3371,450,451,301,102,375,358,'Wall Filler',1.000,900.00,900.000,900.00,0.00,1,'2026-05-23 12:36:09','nipuni','2026-05-23 12:36:09','nipuni',37,1), (3372,450,451,301,102,375,576,'Single Sun Box',3.000,140.00,420.000,140.00,0.00,1,'2026-05-23 12:38:46','nipuni','2026-05-23 12:38:46','nipuni',37,1), (3373,450,451,301,102,375,613,'Combus Bar',8.000,50.00,400.000,50.00,0.00,1,'2026-05-23 12:42:11','nipuni','2026-05-23 12:42:11','nipuni',37,1), (3374,450,451,301,102,375,853,'1 inch Casing',2.000,460.00,920.000,460.00,0.00,1,'2026-05-23 12:42:44','nipuni','2026-05-23 12:42:44','nipuni',37,1), (3375,450,451,301,102,375,532,'Disribution box 10 way',1.000,1660.00,1660.000,1660.00,0.00,1,'2026-05-23 12:43:21','nipuni','2026-05-23 12:43:21','nipuni',37,1), (3376,450,451,301,102,375,598,'Main Switch',1.000,3500.00,3500.000,3500.00,0.00,1,'2026-05-23 12:43:39','nipuni','2026-05-23 12:43:39','nipuni',37,1), (3377,450,451,301,102,375,535,'6A MCB',1.000,1070.00,1070.000,1070.00,0.00,1,'2026-05-23 12:44:04','nipuni','2026-05-23 12:44:04','nipuni',37,1), (3378,450,451,301,102,375,536,'16A MCB',1.000,1070.00,1070.000,1070.00,0.00,1,'2026-05-23 12:44:21','nipuni','2026-05-23 12:44:21','nipuni',37,1), (3379,450,451,301,102,375,452,'Screw',10.000,3.00,30.000,3.00,0.00,1,'2026-05-23 12:44:40','nipuni','2026-05-23 12:44:40','nipuni',37,1), (3380,450,451,301,102,375,922,'20mm (3/4\") PVC Flexible pipe',5.000,90.00,450.000,90.00,0.00,1,'2026-05-23 12:45:17','nipuni','2026-05-23 12:45:17','nipuni',37,1), (3381,450,451,301,102,375,540,'2P 40A 30mA RCCB trip switch',1.000,8070.00,8070.000,8070.00,0.00,1,'2026-05-23 12:45:43','nipuni','2026-05-23 12:45:43','nipuni',37,1), (3382,450,451,301,102,375,541,'3 gang switch',1.000,990.00,990.000,990.00,0.00,1,'2026-05-23 12:46:02','nipuni','2026-05-23 12:46:02','nipuni',37,1), (3383,450,451,301,102,375,542,'insulation tape',1.000,175.00,175.000,175.00,0.00,1,'2026-05-23 12:46:23','nipuni','2026-05-23 12:46:23','nipuni',37,1), (3384,450,451,301,102,375,543,'wall plugs size 8',10.000,8.00,80.000,8.00,0.00,1,'2026-05-23 12:46:43','nipuni','2026-05-23 12:46:43','nipuni',37,1), (3385,450,451,301,102,375,544,'1/1.13 blue wire 1mm',15.000,75.00,1125.000,75.00,0.00,1,'2026-05-23 12:47:10','nipuni','2026-05-23 12:47:10','nipuni',37,1), (3386,450,451,301,102,375,545,'1/1.13 brown wire 1mm',15.000,75.00,1125.000,75.00,0.00,1,'2026-05-23 12:47:29','nipuni','2026-05-23 12:47:29','nipuni',37,1), (3387,450,451,301,102,375,546,'7/0.67 earth wire 2.5mm',12.000,195.00,2340.000,195.00,0.00,1,'2026-05-23 12:48:05','nipuni','2026-05-23 12:48:05','nipuni',37,1), (3388,450,451,301,102,375,548,'7/1.04 twin wire 6mm main wire',2.000,1035.00,2070.000,1035.00,0.00,1,'2026-05-23 12:48:26','nipuni','2026-05-23 12:48:26','nipuni',37,1), (3389,450,451,301,102,375,988,'2x2 (4mm) L angle 18ft',2.000,4900.00,9800.000,4900.00,0.00,1,'2026-05-23 12:48:54','nipuni','2026-05-23 12:48:54','nipuni',37,1), (3390,450,451,301,102,375,855,'QD primer',1.000,2770.00,2770.000,2770.00,0.00,1,'2026-05-23 12:49:27','nipuni','2026-05-23 12:49:27','nipuni',37,1), (3391,450,451,301,102,375,843,'3/4 conduit pipe',2.000,225.00,450.000,225.00,0.00,1,'2026-05-23 12:49:52','nipuni','2026-05-23 12:49:52','nipuni',37,1), (3392,450,451,301,102,375,456,'Thinner',1.000,200.00,200.000,200.00,0.00,1,'2026-05-23 12:50:10','nipuni','2026-05-23 12:50:10','nipuni',37,1), (3393,450,451,301,102,375,583,'Earth Rod',1.000,3200.00,3200.000,3200.00,0.00,1,'2026-05-23 12:50:27','nipuni','2026-05-23 12:50:27','nipuni',37,1), (3394,450,451,301,102,375,433,'13A Plug and Switch Orange brand',2.000,930.00,1860.000,930.00,0.00,1,'2026-05-23 12:50:54','nipuni','2026-05-23 12:50:54','nipuni',37,1), (3395,450,451,301,102,375,1099,'L iron frame',1.000,3000.00,3000.000,3000.00,0.00,1,'2026-05-23 12:52:02','nipuni','2026-05-23 12:52:02','nipuni',37,1), (3396,450,451,301,102,375,577,'Angle holder',3.000,275.00,825.000,275.00,0.00,1,'2026-05-23 12:52:28','nipuni','2026-05-23 12:52:28','nipuni',37,1), (3397,450,451,301,102,375,475,'2inch Paint Brush',1.000,700.00,700.000,700.00,0.00,1,'2026-05-23 12:52:49','nipuni','2026-05-23 12:52:49','nipuni',37,1), (3398,450,451,301,102,375,625,'9\" Paint Roller',1.000,400.00,400.000,400.00,0.00,1,'2026-05-23 12:53:07','nipuni','2026-05-23 12:53:07','nipuni',37,1), (3399,450,451,301,102,375,610,'20W CFL Bulb',3.000,1500.00,4500.000,1500.00,0.00,1,'2026-05-23 12:53:26','nipuni','2026-05-23 12:53:26','nipuni',37,1), (3400,450,451,301,102,375,354,'Floor Paint',1.000,5000.00,5000.000,5000.00,0.00,1,'2026-05-23 12:53:54','nipuni','2026-05-23 12:53:54','nipuni',37,1), (3401,450,451,301,102,376,1321,'Tank stand structure',1.000,10000.00,10000.000,10000.00,0.00,1,'2026-05-23 12:54:19','nipuni','2026-05-23 12:54:19','nipuni',37,1), (3403,450,451,301,102,376,370,'Civil Work',1.000,1500.00,1500.000,1500.00,0.00,1,'2026-05-23 12:56:48','nipuni','2026-05-23 12:56:48','nipuni',37,1), (3405,450,451,301,102,376,370,'Civil Work',2.000,1500.00,3000.000,1500.00,0.00,1,'2026-05-23 12:57:48','nipuni','2026-05-23 12:57:48','nipuni',37,1), (3408,450,451,301,102,375,592,'Scaffolding',1.000,3500.00,3500.000,3500.00,0.00,1,'2026-05-23 12:59:08','nipuni','2026-05-23 12:59:08','nipuni',37,1), (3409,450,451,301,102,375,415,'4\" cutting wheel',1.000,98.00,98.000,98.00,0.00,1,'2026-05-23 12:59:31','nipuni','2026-05-23 12:59:31','nipuni',37,1), (3410,450,451,301,102,375,457,'Sand Paper',5.000,80.00,400.000,80.00,0.00,1,'2026-05-23 12:59:57','nipuni','2026-05-23 12:59:57','nipuni',37,1), (3411,450,451,301,102,375,497,'Sponge ',2.000,100.00,200.000,100.00,0.00,1,'2026-05-23 13:00:19','nipuni','2026-05-23 13:00:19','nipuni',37,1), (3412,450,451,301,102,375,882,'Polythene roll',2.000,300.00,600.000,300.00,0.00,1,'2026-05-23 13:00:39','nipuni','2026-05-23 13:00:39','nipuni',37,1), (3413,450,451,301,102,375,623,'2\" Wire Nails',1.000,600.00,600.000,600.00,0.00,1,'2026-05-23 13:01:23','nipuni','2026-05-23 13:01:23','nipuni',37,1), (3414,450,451,301,102,375,1039,' 2\" Concrete nail',1.000,400.00,400.000,400.00,0.00,1,'2026-05-23 13:01:49','nipuni','2026-05-23 13:01:49','nipuni',37,1), (3416,450,450,300,102,376,370,'Civil Work',1.000,160000.00,1500.000,1500.00,0.00,1,'2026-05-25 09:18:19','nipuni','2026-05-25 09:18:19','nipuni',36,1), (3417,450,450,300,102,375,300,'Cement',30.000,2100.00,60000.000,2000.00,0.00,1,'2026-05-25 09:31:09','nipuni','2026-05-25 09:31:09','nipuni',36,1), (3418,450,450,300,102,375,301,'Sand',2.000,20000.00,30000.000,15000.00,0.00,1,'2026-05-25 09:33:23','nipuni','2026-05-25 09:33:23','nipuni',36,1), (3419,450,450,300,102,375,302,'Metal',1.000,28000.00,10000.000,10000.00,0.00,1,'2026-05-25 09:38:04','nipuni','2026-05-25 09:38:04','nipuni',36,1), (3420,450,450,300,102,375,361,'Rubble',1.000,17000.00,11000.000,11000.00,0.00,1,'2026-05-25 09:38:42','nipuni','2026-05-25 09:38:42','nipuni',36,1), (3421,450,450,300,102,375,304,'Block',400.000,80.00,28000.000,70.00,0.00,1,'2026-05-25 09:40:05','nipuni','2026-05-25 09:40:05','nipuni',36,1), (3422,450,450,300,102,375,596,'Tangus Thread',1.000,350.00,350.000,350.00,0.00,1,'2026-05-25 09:40:28','nipuni','2026-05-25 09:40:28','nipuni',36,1), (3423,450,450,300,102,375,305,'10mm Tor Steel',8.000,1065.00,8000.000,1000.00,0.00,1,'2026-05-25 09:41:02','nipuni','2026-05-25 09:41:02','nipuni',36,1), (3424,450,450,300,102,384,622,'Utility Bill',1.000,45000.00,10000.000,10000.00,0.00,1,'2026-05-25 09:59:28','nipuni','2026-05-25 09:59:28','nipuni',36,1), (3425,450,450,300,102,375,818,'Tube well cable',10.000,210.00,2100.000,210.00,0.00,1,'2026-05-25 10:00:35','nipuni','2026-05-25 10:00:35','nipuni',36,1), (3426,450,450,300,102,375,815,'Submersible Pump',1.000,100000.00,30000.000,30000.00,0.00,1,'2026-05-25 10:00:53','nipuni','2026-05-25 10:00:53','nipuni',36,1), (3427,450,450,300,102,375,418,'Al Box Bar 1x2 20ft',2.000,4740.00,8000.000,4000.00,0.00,1,'2026-05-25 10:04:29','IRESHA7653','2026-05-25 10:04:29','IRESHA7653',36,1), (3428,450,450,300,102,375,851,'2x1 box bar white 12 ft',2.000,2980.00,8000.000,4000.00,0.00,1,'2026-05-25 10:08:32','IRESHA7653','2026-05-25 10:08:32','IRESHA7653',36,1), (3429,450,450,300,102,375,420,'5/16 u channel 12 ft',4.000,500.00,1844.000,461.00,0.00,1,'2026-05-25 10:08:54','IRESHA7653','2026-05-25 10:08:54','IRESHA7653',36,1), (3430,450,450,300,102,375,404,' 4x3 door hinges white',5.000,260.00,1335.000,267.00,0.00,1,'2026-05-25 10:09:30','IRESHA7653','2026-05-25 10:09:30','IRESHA7653',36,1), (3431,450,450,300,102,375,405,' door lock ',1.000,890.00,958.000,958.00,0.00,1,'2026-05-25 10:09:54','IRESHA7653','2026-05-25 10:09:54','IRESHA7653',36,1), (3432,450,450,300,102,375,421,'1/2x1/2 l angle 12 ft',3.000,570.00,1410.000,470.00,0.00,1,'2026-05-25 10:10:27','IRESHA7653','2026-05-25 10:10:27','IRESHA7653',36,1), (3433,450,450,300,102,375,422,'3/4 x3/4 thick angle 1 ft',2.000,300.00,456.000,228.00,0.00,1,'2026-05-25 10:11:02','IRESHA7653','2026-05-25 10:11:02','IRESHA7653',36,1), (3434,450,450,300,102,375,413,' 597 rubber beading',7.000,43.00,322.000,46.00,0.00,1,'2026-05-25 10:11:30','IRESHA7653','2026-05-25 10:11:30','IRESHA7653',36,1), (3435,450,450,300,102,375,406,' door handle 8\"',1.000,453.00,453.000,453.00,0.00,1,'2026-05-25 10:12:03','IRESHA7653','2026-05-25 10:12:03','IRESHA7653',36,1), (3436,450,450,300,102,375,453,'Casteman',1.000,454.00,300.000,300.00,0.00,1,'2026-05-25 10:12:31','IRESHA7653','2026-05-25 10:12:31','IRESHA7653',36,1), (3437,450,450,300,102,375,410,'1/8x1/2 pop rivert',200.000,1.64,328.000,1.64,0.00,1,'2026-05-25 10:12:51','IRESHA7653','2026-05-25 10:12:51','IRESHA7653',36,1), (3438,450,450,300,102,375,411,' 3303A rubber beading',4.000,46.00,196.000,49.00,0.00,1,'2026-05-25 10:13:23','IRESHA7653','2026-05-25 10:13:23','IRESHA7653',36,1), (3439,450,450,300,102,375,1148,' 5/32 drill bit',3.000,200.00,600.000,200.00,0.00,1,'2026-05-25 10:13:51','IRESHA7653','2026-05-25 10:13:51','IRESHA7653',36,1), (3440,450,450,300,102,375,593,'Cladding Board',1.000,4200.00,4000.000,4000.00,0.00,1,'2026-05-25 10:15:29','IRESHA7653','2026-05-25 10:15:29','IRESHA7653',36,1), (3441,450,450,300,102,376,388,'Wiring Work',1.000,10000.00,1500.000,1500.00,0.00,1,'2026-05-25 10:18:19','IRESHA7653','2026-05-25 10:18:19','IRESHA7653',36,1), (3442,450,450,300,102,376,490,'Aluminium Work',1.000,10000.00,4000.000,4000.00,0.00,1,'2026-05-25 10:18:41','IRESHA7653','2026-05-25 10:18:41','IRESHA7653',36,1), (3443,450,450,300,102,375,1323,'Miscellaneous Material purchase',1.000,10000.00,10000.000,10000.00,0.00,1,'2026-05-25 10:19:55','IRESHA7653','2026-05-25 10:19:55','IRESHA7653',36,1), (3444,450,450,300,108,384,952,'Water sample testing',1.000,14000.00,17000.000,17000.00,0.00,1,'2026-05-25 10:21:17','IRESHA7653','2026-05-25 10:21:17','IRESHA7653',36,1), (3445,450,450,300,108,375,591,'Material Purchase',1.000,5000.00,5000.000,5000.00,0.00,1,'2026-05-25 10:21:54','IRESHA7653','2026-05-25 10:21:54','IRESHA7653',36,1), (3446,450,451,301,102,376,388,'Wiring Work',1.000,5000.00,1500.000,1500.00,0.00,1,'2026-05-25 14:37:11','nipuni','2026-05-25 14:37:11','nipuni',37,1), (3447,450,450,300,108,375,1125,'250LPH Fully Automated RO System',1.000,950000.00,760000.000,760000.00,0.00,1,'2026-05-27 09:55:55','nipuni','2026-05-27 09:55:55','nipuni',38,1), (3448,450,450,300,102,376,370,'Civil Work',1.000,220000.00,1500.000,1500.00,0.00,1,'2026-05-27 09:57:30','nipuni','2026-05-27 09:57:30','nipuni',38,1), (3449,469,434,284,103,377,368,'Excavator Hours',50.000,4000.00,150000.000,3000.00,0.00,1,'2026-06-05 13:58:08','IRESHA7653','2026-06-05 13:58:08','IRESHA7653',39,0), (3450,469,434,284,103,383,443,'Material Transport',10.000,2000.00,20000.000,2000.00,0.00,1,'2026-06-05 13:59:09','IRESHA7653','2026-06-05 13:59:09','IRESHA7653',39,0), (3451,469,434,284,106,376,370,'Civil Work',20.000,10000.00,30000.000,1500.00,0.00,1,'2026-06-05 14:15:30','IRESHA7653','2026-06-05 14:15:30','IRESHA7653',39,0), (3452,469,434,284,106,376,370,'Civil Work',41.000,10000.00,61500.000,1500.00,0.00,1,'2026-06-05 14:17:37','IRESHA7653','2026-06-05 14:17:37','IRESHA7653',39,0), (3453,469,434,284,104,376,370,'Civil Work',10.000,2500.00,15000.000,1500.00,0.00,1,'2026-06-05 14:18:30','IRESHA7653','2026-06-05 14:18:30','IRESHA7653',39,0), (3454,469,434,284,103,383,564,'transport/hire',10.000,500.00,20000.000,2000.00,0.00,1,'2026-06-05 14:22:38','IRESHA7653','2026-06-05 14:22:38','IRESHA7653',39,0), (3455,469,434,284,103,383,438,'Site Visit',2.000,10000.00,20000.000,10000.00,0.00,1,'2026-06-05 14:25:38','IRESHA7653','2026-06-05 14:25:38','IRESHA7653',39,0), (3456,469,434,284,106,383,438,'Site Visit',4.000,10000.00,40000.000,10000.00,0.00,1,'2026-06-05 14:27:48','IRESHA7653','2026-06-05 14:27:48','IRESHA7653',39,0), (3457,469,434,284,106,383,564,'transport/hire',5.000,2000.00,10000.000,2000.00,0.00,1,'2026-06-05 14:28:29','IRESHA7653','2026-06-05 14:28:29','IRESHA7653',39,0), (3458,469,434,284,103,377,1375,'pressure testing machine',20.000,15000.00,300000.000,15000.00,0.00,1,'2026-06-06 12:30:36','IRESHA7653','2026-06-06 12:30:36','IRESHA7653',39,0), (3459,469,434,284,103,376,395,'Pipe Laying Work',60.000,10000.00,180000.000,3000.00,0.00,1,'2026-06-06 12:32:13','IRESHA7653','2026-06-06 12:32:13','IRESHA7653',39,0), (3460,478,452,302,106,375,1341,'90mm PNT 11 PIPE',17.000,7672.89,74766.000,4398.00,0.00,1,'2026-06-24 10:37:09','nipuni','2026-06-24 10:37:09','nipuni',41,1), (3461,478,452,302,106,375,1376,'16-23 Pebbles (m3)',11.030,27500.00,303325.000,27500.00,0.00,1,'2026-06-24 11:33:09','nipuni','2026-06-24 11:33:09','nipuni',41,1), (3463,478,452,302,106,375,1377,'4-5.6 Pebbles(m3)',7.350,27500.00,202125.000,27500.00,0.00,1,'2026-06-24 11:35:59','nipuni','2026-06-24 11:35:59','nipuni',41,1), (3464,478,452,302,106,375,1378,'1-1.4 course sand(m3)',7.350,28500.00,209475.000,28500.00,0.00,1,'2026-06-24 11:37:30','nipuni','2026-06-24 11:37:30','nipuni',41,1), (3465,478,452,302,106,375,1379,'0.25-0.35mm filter sand (m3)',102.900,29500.00,3035550.000,29500.00,0.00,1,'2026-06-24 11:38:07','nipuni','2026-06-24 11:38:07','nipuni',41,1), (3467,478,452,302,106,376,370,'Civil Work',20.000,3500.00,30000.000,1500.00,0.00,1,'2026-07-06 08:54:00','nipuni','2026-07-06 08:54:00','nipuni',42,1), (3468,478,452,302,106,383,443,'Material Transport',1.000,25000.00,2000.000,2000.00,0.00,1,'2026-07-06 08:56:08','nipuni','2026-07-06 08:56:08','nipuni',42,1), (3469,478,452,302,106,384,958,'testing',1.000,10000.00,5000.000,5000.00,0.00,1,'2026-07-06 08:58:46','nipuni','2026-07-06 08:58:46','nipuni',42,1), (3470,478,452,302,106,375,1323,'Miscellaneous Material purchase',1.000,20000.00,10000.000,10000.00,0.00,1,'2026-07-06 09:00:15','nipuni','2026-07-06 09:00:15','nipuni',42,1), (3471,450,451,301,102,375,300,'Cement',30.000,2000.00,60000.000,2000.00,0.00,1,'2026-07-14 13:17:51','IRESHA7653','2026-07-14 13:17:51','IRESHA7653',43,0), (3472,450,451,301,102,375,302,'Metal',1.000,10000.00,10000.000,10000.00,0.00,1,'2026-07-14 13:19:13','IRESHA7653','2026-07-14 13:19:13','IRESHA7653',43,0), (3473,450,451,301,102,375,301,'Sand',2.500,15000.00,37500.000,15000.00,0.00,1,'2026-07-14 13:19:46','IRESHA7653','2026-07-14 13:19:46','IRESHA7653',43,0), (3474,450,451,301,102,375,304,'Block',470.000,70.00,32900.000,70.00,0.00,1,'2026-07-14 13:21:36','IRESHA7653','2026-07-14 13:21:36','IRESHA7653',43,0), (3475,450,451,301,102,375,361,'Rubble',1.000,11000.00,11000.000,11000.00,0.00,1,'2026-07-14 13:22:44','IRESHA7653','2026-07-14 13:22:44','IRESHA7653',43,0), (3476,450,451,301,108,375,458,'Tank 1000L',2.000,22575.00,34000.000,17000.00,0.00,1,'2026-07-14 13:26:54','IRESHA7653','2026-07-14 13:26:54','IRESHA7653',43,0), (3477,450,451,301,102,375,305,'10mm Tor Steel',10.000,1000.00,10000.000,1000.00,0.00,1,'2026-07-14 14:45:31','IRESHA7653','2026-07-14 14:45:31','IRESHA7653',43,0), (3478,450,451,301,102,375,358,'Wall Filler',1.000,900.00,900.000,900.00,0.00,1,'2026-07-14 14:46:18','IRESHA7653','2026-07-14 14:46:18','IRESHA7653',43,0), (3479,450,451,301,102,375,359,'Emulsion Paint 4L',1.000,5500.00,1800.000,1800.00,0.00,1,'2026-07-14 14:51:17','IRESHA7653','2026-07-14 14:51:17','IRESHA7653',43,0), (3480,450,451,301,102,375,1173,'weathershield paint 4L',1.000,7096.00,4500.000,4500.00,0.00,1,'2026-07-14 14:51:47','IRESHA7653','2026-07-14 14:51:47','IRESHA7653',43,0), (3481,450,451,301,102,375,855,'QD primer',1.000,1960.00,2770.000,2770.00,0.00,1,'2026-07-14 14:53:08','IRESHA7653','2026-07-14 14:53:08','IRESHA7653',43,0), (3482,450,451,301,102,375,569,'Tile 2 x 2',25.000,800.00,20000.000,800.00,0.00,1,'2026-07-14 14:58:36','IRESHA7653','2026-07-14 14:58:36','IRESHA7653',43,0), (3483,450,451,301,102,375,1102,'Tile mortar',3.000,2450.00,7350.000,2450.00,0.00,1,'2026-07-14 14:59:34','IRESHA7653','2026-07-14 14:59:34','IRESHA7653',43,0), (3484,450,451,301,102,375,568,'Grout',1.000,300.00,300.000,300.00,0.00,1,'2026-07-14 15:00:05','IRESHA7653','2026-07-14 15:00:05','IRESHA7653',43,0), (3485,450,451,301,102,375,676,'4x4 ceiling sheet',50.000,410.00,90000.000,1800.00,0.00,1,'2026-07-14 15:02:37','IRESHA7653','2026-07-14 15:02:37','IRESHA7653',43,0), (3486,450,451,301,102,375,1078,'Cross tee',7.000,95.00,490.000,70.00,0.00,1,'2026-07-14 15:04:23','IRESHA7653','2026-07-14 15:04:23','IRESHA7653',43,0), (3487,450,451,301,102,375,1079,'Main tee',7.000,395.00,3500.000,500.00,0.00,1,'2026-07-14 15:04:53','IRESHA7653','2026-07-14 15:04:53','IRESHA7653',43,0), (3488,450,451,301,102,375,1080,'Wall angle',10.000,195.00,2000.000,200.00,0.00,1,'2026-07-14 15:05:30','IRESHA7653','2026-07-14 15:05:30','IRESHA7653',43,0), (3489,450,451,301,102,375,804,'Thangus thread (තංගුස් නූල්)',1.000,350.00,350.000,350.00,0.00,1,'2026-07-14 15:06:08','IRESHA7653','2026-07-14 15:06:08','IRESHA7653',43,0), (3490,450,451,301,102,375,658,'2\"x2\" 8ft timber Battens',76.000,400.00,30400.000,400.00,0.00,1,'2026-07-14 15:06:42','IRESHA7653','2026-07-14 15:06:42','IRESHA7653',43,0), (3492,450,451,301,102,375,659,'2\"x4\" 13ft timber Rafters',14.000,2000.00,28000.000,2000.00,0.00,1,'2026-07-14 15:08:04','IRESHA7653','2026-07-14 15:08:04','IRESHA7653',43,0), (3493,450,451,301,102,375,671,'3\"x 5\" Timber 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`payment_ref` varchar(45) DEFAULT NULL, `acc_id` int(11) NOT NULL DEFAULT 0, `payed_date` date DEFAULT NULL, `created_date` datetime DEFAULT current_timestamp(), `created_by` varchar(45) DEFAULT 'na', `is_auth` tinyint(4) DEFAULT 0, `auth_cmt` varchar(45) DEFAULT 'na', `auth_user` varchar(45) DEFAULT 'na', `auth_time` datetime DEFAULT NULL, `is_appro` tinyint(4) DEFAULT 0, `appro_cmt` varchar(45) DEFAULT 'na', `appro_user` varchar(45) DEFAULT 'na', `appro_time` datetime DEFAULT NULL, `is_paid` tinyint(4) DEFAULT 0, `pmt_status` tinyint(4) DEFAULT 0, `pmt_cmt` varchar(45) DEFAULT 'na', `pmt_user` varchar(45) DEFAULT 'na', `pmt_time` datetime DEFAULT NULL, `is_visible` tinyint(4) DEFAULT 1, `change_date` datetime DEFAULT current_timestamp(), `change_by` varchar(45) DEFAULT 'na', `is_post` tinyint(4) DEFAULT 0, `req_ref_number` varchar(45) NOT NULL DEFAULT '-1', `iou_number` varchar(45) DEFAULT '0', `is_enable` tinyint(4) NOT NULL DEFAULT 1, `required_to_settle` tinyint(4) NOT NULL 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11:36:19','KC_98',1,'CON-000013','7',1,0), (14,450,400,250,2,9,2,'morawaka','79027267','vpt sanjeewa','0779201532','2025-04-04','sanjeewa',0.00,0.00,0.00,0.00,'cement purchase',1,NULL,0,NULL,'2025-04-04 12:39:36','IRESHA7653',1,'','Nayomi95','2025-04-04 13:51:14',1,'','Nayomi95','2025-04-04 13:51:23',1,1,'paid','Likma1994','2025-04-04 18:03:59',0,'2025-04-04 12:39:36','IRESHA7653',1,'CON-000014','13',1,0), (15,450,400,250,5,9,2,'hikkaduwa','136100140036754','new chandana agencies','0762687309','2025-04-04','chandana agency',0.00,0.00,0.00,0.00,'pvc coated wire mesh purchase',1,NULL,0,NULL,'2025-04-04 13:42:45','IRESHA7653',1,'','Nayomi95','2025-04-04 14:37:06',1,'','Nayomi95','2025-04-04 14:37:41',1,1,'PAID','Likma1994','2025-04-04 16:59:15',0,'2025-04-04 13:42:45','IRESHA7653',1,'CON-000015','8',1,0), (16,455,409,259,3,9,1,'','','National PVC','0115303000','2025-04-25','National PVC',0.00,0.00,0.00,0.00,'Pipes for Water Meter Installation',1,'161568',1,'2025-04-18','2025-04-04 13:52:13','KC_98',1,'','KASUN','2025-04-05 13:36:40',1,'','KASUN','2025-04-09 16:10:49',1,1,'','Likma1994','2025-05-28 12:17:34',0,'2025-04-04 13:52:13','KC_98',1,'CON-000016','343',1,0), (17,458,416,266,4,9,2,'Thambuttegama','088020328412','Jagath','0740494806','2025-04-01','Jagath',0.00,0.00,0.00,0.00,'Past Payment- Labor Advance',1,'PAID',2,'2025-04-09','2025-04-04 15:01:09','KC_98',1,'','Nayomi95','2025-04-07 15:59:31',1,'','Nayomi95','2025-04-07 15:59:39',1,1,'PAID','Likma1994','2025-04-09 10:08:34',0,'2025-04-04 15:01:09','KC_98',1,'CON-000017','40',1,0), (18,451,401,251,2,9,2,'Kalpitiya','71588261','G S Piyadarshana','0705345345','2025-04-01','DGNP Dahigolla',0.00,0.00,0.00,0.00,'Past Payment-Labor Charges',1,'PADI',2,'2025-04-09','2025-04-04 15:18:10','KC_98',1,'','Nayomi95','2025-04-07 16:00:04',1,'','Nayomi95','2025-04-07 16:00:12',1,1,'PADI','Likma1994','2025-04-09 10:09:10',0,'2025-04-04 15:18:10','KC_98',1,'CON-000018','41',1,0), (19,450,400,250,12,9,2,'head office','23110002527','nugegoda electricals plc','0742003860','2025-04-04','nugegoda electricals',0.00,0.00,0.00,0.00,'electrical item purchase',1,NULL,0,NULL,'2025-04-04 15:30:32','IRESHA7653',1,'','Nayomi95','2025-04-05 12:44:10',1,'','Nayomi95','2025-04-05 12:44:01',1,1,'PAID','Likma1994','2025-04-05 15:07:43',0,'2025-04-04 15:30:32','IRESHA7653',1,'CON-000019','15',1,0), (20,453,405,255,1,1,0,'','','Chandana','0705345345','2025-04-01','Asanka',0.00,0.00,0.00,0.00,'Past Payment-Labor Charge',1,NULL,0,NULL,'2025-04-04 15:30:46','KC_98',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-04 15:30:46','KC_98',1,'CON-000020','0',0,0), (21,453,405,255,3,9,2,'pitakotte','8023106655','Chandana','0705345345','2025-04-01','Asanka',0.00,0.00,0.00,0.00,'Past Payment-Labor Charge',1,'PADI',2,'2025-04-09','2025-04-04 15:34:58','KC_98',1,'','Nayomi95','2025-04-07 16:00:38',1,'','Nayomi95','2025-04-07 16:00:44',1,1,'PADI','Likma1994','2025-04-09 10:09:32',0,'2025-04-04 15:34:58','KC_98',1,'CON-000021','42',1,0), (22,450,400,250,3,9,2,'pitakotte','8023106655','Asanka','0705345345','2025-04-01','Asanka',0.00,0.00,0.00,0.00,'Past Payment-Site Expenses',1,'PAID',2,'2025-04-09','2025-04-04 15:43:34','KC_98',1,'','Nayomi95','2025-04-07 16:01:01',1,'','Nayomi95','2025-04-07 16:01:07',1,1,'PADI','Likma1994','2025-04-09 10:09:52',0,'2025-04-04 15:43:34','KC_98',1,'CON-000022','43',1,0), (23,459,417,267,3,9,2,'pitakotte','8011568328','Anjana','0705345345','2025-04-05','Anjana',0.00,0.00,0.00,0.00,'Plant Installation',1,NULL,0,NULL,'2025-04-04 16:32:51','KC_98',1,'','Nayomi95','2025-04-04 17:29:51',1,'','Nayomi95','2025-04-04 17:30:05',1,1,'padi','Likma1994','2025-04-04 17:34:14',0,'2025-04-04 16:32:51','KC_98',1,'CON-000023','9',1,0), (24,458,416,266,4,9,2,'Thambuththegama','088020328412','Jagath','0705345345','2025-04-04','Jagath',0.00,0.00,0.00,0.00,'Head bass n mason bass labor charge',1,NULL,0,NULL,'2025-04-04 16:40:15','KC_98',1,'he isn\'t head bass. not for jagath.','Nayomi95','2025-04-04 17:29:06',1,'','Nayomi95','2025-04-04 17:29:20',1,1,'paid','Likma1994','2025-04-04 17:38:34',0,'2025-04-04 16:40:15','KC_98',1,'CON-000024','11',1,0), (25,450,400,250,3,9,2,'thalawathugoda','8005262973','dgs kavinda','0719837312','2025-04-04','sahan steel',0.00,0.00,0.00,0.00,'gi purchase',1,'A2B0-8808-1783-72F5',2,'2025-04-09','2025-04-04 16:54:47','IRESHA7653',1,'pls upload the bill form supplier ','KASUN','2025-04-09 11:26:33',1,'','KASUN','2025-04-09 11:26:41',1,1,'PAID','Likma1994','2025-04-09 16:15:02',0,'2025-04-04 16:54:47','IRESHA7653',1,'CON-000025','50',1,0), (26,451,402,252,4,9,2,'Mannar','020010007798','S Chandrakanthan','0232223368','2025-04-04','S Chandrakanthan',0.00,0.00,0.00,0.00,'Material Purchase',1,' A594-44CC-B57D-F248',2,'2025-04-09','2025-04-04 17:29:20','KC_98',1,'','KASUN','2025-04-07 15:48:38',1,'','KASUN','2025-04-07 15:48:53',1,1,'PAID','Likma1994','2025-04-09 09:16:47',0,'2025-04-04 17:29:20','KC_98',1,'CON-000026','36',1,0), (27,459,417,267,3,9,2,'borella','8009667507','Krishan','0705345345','2025-04-02','Krishan',0.00,0.00,0.00,0.00,'Past Payment-Plant Installation',1,'PAID',2,'2025-04-09','2025-04-05 11:15:39','KC_98',1,'','Nayomi95','2025-04-07 15:56:30',1,'','KASUN','2025-04-09 11:24:47',1,1,'D9E5-631C-6326-6EA6','Likma1994','2025-04-09 14:37:38',0,'2025-04-05 11:15:39','KC_98',1,'CON-000027','49',1,0), (28,455,409,259,3,9,2,'Kilinochchi','8272000310','Vimalaswarm','0705345345','2025-04-03','Vimalaswarm',0.00,0.00,0.00,0.00,'Past Payment -Labor Charge',1,'paid ',2,'2025-04-07','2025-04-05 11:54:35','KC_98',1,'','Nayomi95','2025-04-05 16:24:00',1,'','Nayomi95','2025-04-05 16:24:11',1,1,'paid','Likma1994','2025-04-07 14:12:22',0,'2025-04-05 11:54:35','KC_98',1,'CON-000028','27',1,0), (29,450,400,250,3,9,2,'pitakotte','8142002616','Kelum','0705345345','2025-04-05','Kelum',0.00,0.00,0.00,0.00,'Material Transport',1,NULL,0,NULL,'2025-04-05 12:07:50','KC_98',1,'','Nayomi95','2025-04-05 12:12:18',1,'','Nayomi95','2025-04-05 12:13:07',1,1,'paid','Likma1994','2025-04-05 14:52:02',0,'2025-04-05 12:07:50','KC_98',1,'CON-000029','14',1,0), (30,459,417,267,3,1,2,'boralla','111111111111','krishan','1111111111','2025-04-05','krishan',0.00,0.00,0.00,0.00,'material purchase',1,NULL,0,NULL,'2025-04-05 12:17:39','KC_98',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-05 12:17:39','KC_98',1,'CON-000030','0',0,0), (31,451,401,251,3,9,2,'PITAKOTTE','8150009595','V DAMMIKA','0704816085','2025-04-05','V DAMMIKA',0.00,0.00,0.00,0.00,'SITE EXPENSE',1,NULL,0,NULL,'2025-04-05 13:00:39','Likma1994',1,'','Nayomi95','2025-04-05 16:22:55',1,'','Nayomi95','2025-04-05 16:23:04',1,1,'PAID','Likma1994','2025-04-05 16:24:03',0,'2025-04-05 13:00:39','Likma1994',1,'CON-000031','17',1,0), (32,450,418,268,6,9,2,'monaragala','120054026001','kmcp prasanna','0786737490','2025-04-05','chamara',0.00,0.00,0.00,0.00,'panel board labour fee',1,'95D9-1E6B-59C5-F56D',2,'2025-04-09','2025-04-05 13:15:31','IRESHA7653',1,'','KASUN','2025-04-07 12:49:39',1,'','KASUN','2025-04-09 11:24:33',1,1,'PAID','Likma1994','2025-04-09 16:18:37',0,'2025-04-05 13:15:31','IRESHA7653',1,'CON-000032','51',1,0), (33,451,401,251,2,9,2,'Mannar','74225626','MC Ramzeen','0705345345','2025-04-05','MC Ramzeen',0.00,0.00,0.00,0.00,'Glass Window',1,NULL,0,NULL,'2025-04-05 16:06:14','KC_98',1,'','Nayomi95','2025-04-05 16:22:22',1,'','Nayomi95','2025-04-05 16:22:30',1,1,'paid','Likma1994','2025-04-05 17:10:18',0,'2025-04-05 16:06:14','KC_98',1,'CON-000033','19',1,0), (34,451,403,253,2,9,2,'Mannar','74225626','MC Ramzeen','0705345345','2025-04-05','MC Ramzeen',0.00,0.00,0.00,0.00,'Glass Window',1,NULL,0,NULL,'2025-04-05 16:07:13','KC_98',1,'','Nayomi95','2025-04-05 16:23:29',1,'','Nayomi95','2025-04-05 16:23:39',1,1,'paid','Likma1994','2025-04-05 17:10:57',0,'2025-04-05 16:07:13','KC_98',1,'CON-000034','21',1,0), (35,451,404,254,2,9,2,'Mannar','74225626','MC Ramzeen','0705345345','2025-04-05','MC Ramzeen',0.00,0.00,0.00,0.00,'Glass Window',1,NULL,0,NULL,'2025-04-05 16:08:50','KC_98',1,'','Nayomi95','2025-04-05 16:22:00',1,'','Nayomi95','2025-04-05 16:22:08',1,1,'paid','Likma1994','2025-04-05 17:10:37',0,'2025-04-05 16:08:50','KC_98',1,'CON-000035','20',1,0), (36,450,418,268,6,9,2,'Anuradhapura','102154253819','MGW Kumara','0705345345','2025-04-05','MGW Kumara',0.00,0.00,0.00,0.00,'Past Payment -Plant Installation and Repair',1,'PADI',2,'2025-04-09','2025-04-05 16:34:01','KC_98',1,'','Nayomi95','2025-04-07 16:12:21',1,'','Nayomi95','2025-04-07 16:12:33',1,1,'PADI','Likma1994','2025-04-09 10:10:12',0,'2025-04-05 16:34:01','KC_98',1,'CON-000036','44',1,0), (37,451,401,251,6,1,2,'Mannar','011910000545','Lanka Hardware','0232222413','2025-04-06','Lanka Hardware',0.00,0.00,0.00,0.00,'Material Purchase',1,NULL,0,NULL,'2025-04-06 12:58:30','KC_98',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-04-06 12:58:30','KC_98',1,'CON-000037','0',0,0), (38,451,403,253,6,9,2,'Mannar','011910000545','Lanka Hardware','0232222413','2025-04-06','Lanka Hardware',0.00,0.00,0.00,0.00,'Material Purchase',1,'7F47-8345-2B72-FD1E]',2,'2025-04-07','2025-04-06 12:59:55','KC_98',1,'','Nayomi95','2025-04-07 09:06:32',1,'','Nayomi95','2025-04-07 09:06:42',1,1,'paid','Likma1994','2025-04-07 14:06:02',0,'2025-04-06 12:59:55','KC_98',1,'CON-000038','24',1,0), (39,451,404,254,6,9,2,'Mannar','011910000545','Lanka Hardware','0232222413','2025-04-06','Lanka Hardware',0.00,0.00,0.00,0.00,'Material Purchase',1,'96A5-5454-B8AC-C714',2,'2025-04-07','2025-04-06 13:00:58','KC_98',1,'','Nayomi95','2025-04-07 09:06:13',1,'','Nayomi95','2025-04-07 09:06:20',1,1,'paid','Likma1994','2025-04-07 14:08:28',0,'2025-04-06 13:00:58','KC_98',1,'CON-000039','25',1,0), (40,451,401,251,6,9,2,'Mannar','011910000545','Lanka Hardware','0232222413','2025-04-06','Lanka Hardware',0.00,0.00,0.00,0.00,'Material Purchase for Xavier,Veppan,fathima',1,'39A8-DA1A-A1AA-5E9E',2,'2025-04-07','2025-04-06 13:34:47','KC_98',1,'','Nayomi95','2025-04-07 09:05:50',1,'','Nayomi95','2025-04-07 09:06:02',1,1,'Paid','Likma1994','2025-04-07 14:11:30',1,'2025-04-06 13:34:47','KC_98',1,'CON-000040','26',1,0), (41,459,417,267,1,6,0,'','','p l ranasinghe','0772323239','2025-04-07','pradeep',0.00,0.00,0.00,0.00,'material purchase',1,NULL,0,NULL,'2025-04-07 09:31:21','IRESHA7653',0,'','Nayomi95','2025-04-07 10:20:10',0,'','Nayomi95','2025-04-07 10:20:15',0,0,'na','na',NULL,1,'2025-04-07 09:31:21','IRESHA7653',1,'CON-000041','0',0,0), (42,459,417,267,5,9,2,'girandurukotte','268200140005898','p l ranasinghe','0772323239','2025-04-07','pradeep',0.00,0.00,0.00,0.00,'material purchase',1,'C361-B654-5F46-5820',2,'2025-04-07','2025-04-07 09:47:20','IRESHA7653',1,'','Nayomi95','2025-04-07 16:12:51',1,'','Nayomi95','2025-04-07 16:12:59',1,1,'PAID','Likma1994','2025-04-07 16:54:29',1,'2025-04-07 09:47:20','IRESHA7653',1,'CON-000042','31',1,0), (43,451,401,251,6,9,2,'Mannar','011910000545','Lanka Hardware','0232222413','2025-04-07','Lanka Hardware',0.00,0.00,0.00,0.00,'Material Purchase',1,'8738-E113-34B0-6C04]',2,'2025-04-07','2025-04-07 10:02:43','KC_98',1,'','KASUN','2025-04-07 12:49:08',1,'','KASUN','2025-04-07 13:02:48',1,1,'LANKA HARDWARE PAID','Likma1994','2025-04-07 13:40:36',1,'2025-04-07 10:02:43','KC_98',1,'CON-000043','23',1,0), (44,451,401,251,3,1,2,'Ja Ela','1030018494','PE+','0776524447','2025-04-07','PE+',0.00,0.00,0.00,0.00,'Tank Purchase',0,NULL,0,NULL,'2025-04-07 11:48:21','KC_98',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-07 11:48:21','KC_98',0,'-1','0',0,0), (45,451,401,251,3,15,2,'Ja Ela','1030018494','PE+','0776524447','2025-04-07','PE+',0.00,0.00,0.00,0.00,'Tank Purchase',0,NULL,0,NULL,'2025-04-07 11:48:40','KC_98',1,'','KASUN','2025-04-07 13:03:04',1,'','KASUN','2025-04-07 13:03:19',-1,-1,'','Likma1994','2025-05-27 15:22:13',0,'2025-04-07 11:48:40','KC_98',0,'CON-000045','0',0,0), (46,451,402,252,3,15,2,'Ja Ela','1030018494','PE+','0776524447','2025-04-07','PE+',0.00,0.00,0.00,0.00,'Tank Purchase',0,NULL,0,NULL,'2025-04-07 11:49:59','KC_98',1,'','KASUN','2025-04-07 13:07:05',1,'','KASUN','2025-04-07 13:03:58',-1,-1,'','Likma1994','2025-05-27 15:22:23',0,'2025-04-07 11:49:59','KC_98',0,'CON-000046','0',0,0), (47,451,403,253,3,15,2,'Ja Ela','1030018494','PE+','0776524447','2025-04-07','PE+',0.00,0.00,0.00,0.00,'Tank Purchase',0,NULL,0,NULL,'2025-04-07 11:51:19','KC_98',1,'','KASUN','2025-04-07 13:04:12',1,'','KASUN','2025-04-07 13:06:41',-1,-1,'','Likma1994','2025-05-27 15:22:32',0,'2025-04-07 11:51:19','KC_98',0,'CON-000047','0',0,0), (48,451,404,254,3,15,2,'Ja Ela','1030018494','PE+','0776524447','2025-04-07','PE+',0.00,0.00,0.00,0.00,'Tank Purchase',0,NULL,0,NULL,'2025-04-07 11:52:21','KC_98',1,'','KASUN','2025-04-07 13:06:04',1,'','KASUN','2025-04-07 13:06:21',-1,-1,'','Likma1994','2025-05-27 15:22:40',0,'2025-04-07 11:52:21','KC_98',0,'CON-000048','0',0,0), (49,458,416,266,6,9,2,'Pussallawa','015250001581','Zulfikar Ali','0775222399','2025-04-07','Zulfikar Ali',0.00,0.00,0.00,0.00,'Sand Purchase',1,'CFC5-DD01-A1BF-1300',2,'2025-04-07','2025-04-07 12:34:16','KC_98',1,'','KASUN','2025-04-07 13:05:10',1,'','KASUN','2025-04-07 13:05:46',1,1,'PAID','Likma1994','2025-04-07 14:18:03',1,'2025-04-07 12:34:16','KC_98',1,'CON-000049','28',1,0), (50,451,402,252,6,9,2,'Mannar','011910000545','Lanka Hardware','0232222413','2025-04-07','Lanka Hardware',0.00,0.00,0.00,0.00,'Cement purchase with Transport',1,'100C-ACBA-11F6-13F1]',2,'2025-04-07','2025-04-07 12:55:09','KC_98',1,'','KASUN','2025-04-07 13:04:49',1,'','KASUN','2025-04-07 13:05:28',1,1,'LANAK HARDWARE PAID','Likma1994','2025-04-07 13:37:01',1,'2025-04-07 12:55:09','KC_98',1,'CON-000050','22',1,0), (51,451,401,251,3,1,2,'Hingurangoda','8150009595','Dammika','0705345345','2025-04-07','Dammika',0.00,0.00,0.00,0.00,'Labor charges-Xavier,Fathima,Veppankulam',1,NULL,0,NULL,'2025-04-07 13:32:40','KC_98',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-07 13:32:40','KC_98',1,'CON-000051','0',0,0), (52,451,401,251,3,9,2,'hingurakgoda ','8150009595','Dammika ','0704816085','2025-04-07','Dammika ',0.00,0.00,0.00,0.00,'20,000.00 Labour charge for xaviar /pathima w',1,'5C70-DDB2-C0E1-3F01',2,'2025-04-07','2025-04-07 14:47:29','Dammika',1,'','Nayomi95','2025-04-07 15:23:39',1,'','Nayomi95','2025-04-07 15:24:09',1,1,'PAID','Likma1994','2025-04-07 16:50:24',1,'2025-04-07 14:47:29','Dammika',1,'CON-000052','30',1,0), (53,451,402,252,3,1,2,'hingurakgoda ','8150009595','Dammika ','0704816085','2025-04-07','Dammika ',0.00,0.00,0.00,0.00,'25000.00 for site visit expenses ',0,NULL,0,NULL,'2025-04-07 14:50:24','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-07 14:50:24','Dammika',0,'-1','0',0,0), (54,451,402,252,3,9,2,'hingurakgoda ','8150009595','Dammika ','0704816085','2025-04-07','Dammika ',0.00,0.00,0.00,0.00,'25000.00 for site visit expenses ',1,'5268-B80A-DA29-5C26',2,'2025-04-07','2025-04-07 14:50:45','Dammika',1,'','Nayomi95','2025-04-07 15:23:19',1,'','KASUN','2025-04-07 15:27:38',1,1,'PAID','Likma1994','2025-04-07 16:48:22',1,'2025-04-07 14:50:45','Dammika',1,'CON-000054','29',1,0), (55,458,416,266,4,9,2,'Thambuththegama','088020328412','Jagath','Jagath','2025-04-07','Jagath',0.00,0.00,0.00,0.00,'Jagath , Lahiru Labor Fee',1,'paid',2,'2025-04-08','2025-04-07 16:29:47','KC_98',1,'','Nayomi95','2025-04-08 08:50:10',1,'','Nayomi95','2025-04-08 08:50:20',1,1,'jagath paid','Likma1994','2025-04-08 09:14:39',1,'2025-04-07 16:29:47','KC_98',1,'CON-000055','34',1,0), (56,450,400,250,3,1,2,'homagama','8025565442','J A D M Alvis','0705345345','2025-04-07','Chandana',0.00,0.00,0.00,0.00,'Labor Advance',1,NULL,0,NULL,'2025-04-07 16:32:58','KC_98',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-07 16:32:58','KC_98',1,'CON-000056','0',0,0), (57,451,402,252,2,9,2,'pesalei ','044200280042257','j.tharsani','0764904989','2025-04-07','J.tharsani',0.00,0.00,0.00,0.00,'10,000.00 labour fee ',1,'paid',2,'2025-04-08','2025-04-07 21:53:53','Dammika',1,'','Nayomi95','2025-04-08 08:49:43',1,'','Nayomi95','2025-04-08 08:49:55',1,1,'paid','Likma1994','2025-04-08 15:38:02',1,'2025-04-07 21:53:53','Dammika',1,'CON-000057','35',1,0), (58,453,405,255,3,9,2,'Eheliyagoda','8011568328','Anjana','0742819147','2025-04-08','Anjana',0.00,0.00,0.00,0.00,'Material purchase - Rs.8000/=',1,'paid',2,'2025-04-08','2025-04-08 08:35:46','Anjana',1,'','Nayomi95','2025-04-08 08:48:37',1,'','Nayomi95','2025-04-08 08:48:46',1,1,'attidiya purchase ','Likma1994','2025-04-08 09:13:53',1,'2025-04-08 08:35:46','Anjana',1,'CON-000058','33',1,0), (59,450,400,250,3,9,2,'Pitakotte','8025565443','J A D M Alvis','0705345345','2025-04-08','chandana',0.00,0.00,0.00,0.00,'Labour Advance',1,'paid',2,'2025-04-08','2025-04-08 08:42:46','KC_98',1,'','Nayomi95','2025-04-08 08:48:01',1,'','Nayomi95','2025-04-08 08:48:12',1,1,'chandana advance ','Likma1994','2025-04-08 09:11:38',1,'2025-04-08 08:42:46','KC_98',1,'CON-000059','32',1,0), (60,453,407,257,3,9,2,'ja ela','1030018494','PE +','0776524447','2025-04-08','nishshanka',0.00,0.00,0.00,0.00,'tank purchase',1,'5A0B-92A9-06A6-A2E1',2,'2025-04-23','2025-04-08 13:13:21','IRESHA7653',1,'','Nayomi95','2025-04-09 09:03:34',1,'','KASUN','2025-04-09 11:24:18',1,1,'paid','Likma1994','2025-04-23 16:54:13',1,'2025-04-08 13:13:21','IRESHA7653',1,'CON-000060','100',1,0), (61,450,400,250,2,9,2,'morawaka','79027267','vpt sanjeewa','0779201532','2025-04-08','sanjeewa',0.00,0.00,0.00,0.00,'material purchase',1,'87FA-6DEE-E454-425D',2,'2025-04-09','2025-04-08 13:54:18','IRESHA7653',1,'','Nayomi95','2025-04-09 09:04:22',1,'','Nayomi95','2025-04-09 09:04:33',1,1,'PAID','Likma1994','2025-04-09 16:25:48',1,'2025-04-08 13:54:18','IRESHA7653',1,'CON-000061','52',1,0), (62,458,416,266,3,9,2,'Boralasgama','8142002616','Kelum','0705345345','2025-04-08','Kelum',0.00,0.00,0.00,0.00,'KH 9414 Fuel,Geni Fuel,Other Expenses',1,'PAID',2,'2025-04-09','2025-04-08 14:40:05','KC_98',1,'','Nayomi95','2025-04-08 15:09:34',1,'','Nayomi95','2025-04-08 15:09:42',1,1,'PAID ','Likma1994','2025-04-09 09:35:13',1,'2025-04-08 14:40:05','KC_98',1,'CON-000062','39',1,0), (63,458,416,266,2,9,2,'digana','73216662','c.s wikramarachchi','0775897717','2025-04-08','c.s wikramarachchi',0.00,0.00,0.00,0.00,'15000.00 for entertainment ',1,'539E-6077-C33F-E552',2,'2025-04-09','2025-04-08 15:36:25','Dammika',1,'','Nayomi95','2025-04-09 09:05:03',1,'','Nayomi95','2025-04-09 09:05:11',1,1,'PAID','Likma1994','2025-04-09 10:18:16',1,'2025-04-08 15:36:25','Dammika',1,'CON-000063','45',1,0), (64,453,405,255,3,1,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-04-09','Anjana',0.00,0.00,0.00,0.00,'Material purchase - 5000/=',0,NULL,0,NULL,'2025-04-09 08:11:40','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-09 08:11:40','Anjana',0,'-1','0',0,0), (65,453,405,255,3,1,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-04-09','Anjana',0.00,0.00,0.00,0.00,'Material purchase - 10000/=',0,NULL,0,NULL,'2025-04-09 08:18:27','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-09 08:18:27','Anjana',0,'-1','0',0,0), (66,453,405,255,3,9,2,'Eheliyagoda','8011568328','Anjana','0705345345','2025-04-09','Anjana ',0.00,0.00,0.00,0.00,'Material Purchase',1,'CDB2-B35D-722F-84DC',2,'2025-04-09','2025-04-09 08:29:24','Anjana',1,'','Nayomi95','2025-04-09 09:02:23',1,'','Nayomi95','2025-04-09 09:02:38',1,1,'PAID','Likma1994','2025-04-09 09:20:03',1,'2025-04-09 08:29:24','Anjana',1,'CON-000066','37',1,0), (67,450,400,250,2,9,2,'Morawaka','79027267','V P T Sangeewa','0779201532','2025-04-09','V P T Sangeewa',0.00,0.00,0.00,0.00,'Pain Material Purchase',1,'FEA0-2E21-F1A1-E619',2,'2025-04-09','2025-04-09 10:47:09','KC_98',1,'','KASUN','2025-04-09 11:23:55',1,'','KASUN','2025-04-09 11:24:03',1,1,'PAID','Likma1994','2025-04-09 16:32:13',1,'2025-04-09 10:47:09','KC_98',1,'CON-000067','53',1,0), (68,451,402,252,6,9,2,'Mannar','111957050697','MMM Wahim','0702680236','2025-04-09','MMM Wahim',0.00,0.00,0.00,0.00,'Lorry Hire for Door Window Transport',1,'D9E5-631C-6326-6EA6',2,'2025-04-09','2025-04-09 11:20:01','Dammika',1,'','KASUN','2025-04-09 11:23:27',1,'','KASUN','2025-04-09 11:23:37',1,1,'PAID','Likma1994','2025-04-09 14:36:26',1,'2025-04-09 11:20:01','Dammika',1,'CON-000068','48',1,0), (69,458,416,266,1,1,0,'','','Kasun Rathnayake','0706866054','2025-04-09','Kasun R',0.00,0.00,0.00,0.00,'site visit expenses ',0,NULL,0,NULL,'2025-04-09 11:36:06','KASUN',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-09 11:36:06','KASUN',0,'-1','0',0,0), (70,458,416,266,3,9,2,'Pita kotte','853008924','Kasun Rathnayake ','0706866054','2025-04-09','Kasun ',0.00,0.00,0.00,0.00,'Sogama and Bandarawela site visit',1,'925B-9470-B38E-39F0',2,'2025-04-09','2025-04-09 11:51:06','KASUN',1,'','KASUN','2025-04-09 11:55:48',1,'if possibel add equal amount to both sites ','KASUN','2025-04-09 11:56:26',1,1,'paid','Likma1994','2025-04-09 12:19:18',1,'2025-04-09 11:51:06','KASUN',1,'CON-000070','46',1,0), (71,460,419,269,3,1,2,'pitakotte','8023106655','Asanka','0712531533','2025-04-09','Asanka',0.00,0.00,0.00,0.00,'Ridimaliyadda Plant Installation',0,NULL,0,NULL,'2025-04-09 16:46:53','KC_98',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-09 16:46:53','KC_98',0,'-1','0',0,0), (72,460,419,269,3,9,2,'pitakotte','8023106655','Asanka','0712531533','2025-04-09','Asanka',0.00,0.00,0.00,0.00,'Ridimaliyadda Plant Installation',1,'961F-6484-EE1D-C14A',2,'2025-04-10','2025-04-09 16:47:12','KC_98',1,'','Nayomi95','2025-04-10 05:23:41',1,'','Nayomi95','2025-04-10 05:23:33',1,1,'PAID','Likma1994','2025-04-10 08:13:40',1,'2025-04-09 16:47:12','KC_98',1,'CON-000072','55',1,0), (73,458,416,266,6,9,2,'pussellawa','015250001581','zulfikar ali','0775222399','2025-04-10','zulfikar ali',0.00,0.00,0.00,0.00,'92,350.00 matireal purchase ',1,'9610-19F8-41A0-1166',2,'2025-04-11','2025-04-10 08:16:48','Dammika',1,'','Nayomi95','2025-04-10 16:58:13',1,'','KASUN','2025-04-11 10:40:46',1,1,'PAID','Likma1994','2025-04-11 15:26:08',1,'2025-04-10 08:16:48','Dammika',1,'CON-000073','79',1,0), (74,461,420,270,2,9,2,'karthiv','0089072036','s.vinoth','+947791052','2025-04-10','s.vinoth',0.00,0.00,0.00,0.00,'25000.00 donation ',1,'CE83-C192-2D2B-D447',2,'2025-04-10','2025-04-10 08:22:58','Dammika',1,'Periyakattu Project DNCWS','KASUN','2025-04-10 09:12:04',1,'','KASUN','2025-04-10 09:12:16',1,1,'PAID','Likma1994','2025-04-10 16:40:56',1,'2025-04-10 08:22:58','Dammika',1,'CON-000074','56',1,0), (75,462,421,271,5,9,2,'thambala',' 351200190041614','m.h.m rifnas','0752902383','2025-04-10','m.h.m rifnas',0.00,0.00,0.00,0.00,'20,000.00 donation ',1,'FF5B-320E-708C-DDC1',2,'2025-04-10','2025-04-10 08:28:03','Dammika',1,'if we dont have enough cash flow pls hold thi','KASUN','2025-04-10 09:14:03',1,'','KASUN','2025-04-10 09:14:16',1,1,'PAID','Likma1994','2025-04-10 16:44:40',1,'2025-04-10 08:28:03','Dammika',1,'CON-000075','57',1,0), (76,463,422,272,2,9,2,'Bandarawela','71777854','S M Rajapaksha','0779721510','2025-04-10','Sugath ',0.00,0.00,0.00,0.00,'construction fee for mahiyanganaya RO project',1,'B90A-1B3C-DFFC-D05C',2,'2025-04-10','2025-04-10 11:35:17','KASUN',1,'Counsultation fee Mr.Sugath TO ','KASUN','2025-04-10 14:34:32',1,'','KASUN','2025-04-10 14:35:04',1,1,'PAID','Likma1994','2025-04-10 16:49:17',1,'2025-04-10 11:35:17','KASUN',1,'CON-000076','58',1,0), (77,451,402,252,6,1,2,'mannar','011910000545','lanka hardwere ','0777621553','2025-04-10','lanka hardwere ',0.00,0.00,0.00,0.00,'4025.00 matireal ppurchase',0,NULL,0,NULL,'2025-04-10 12:04:40','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-10 12:04:40','Dammika',0,'-1','0',0,0), (78,451,402,252,6,9,2,'mannar','011910000545','lanka hardwere ','0777621553','2025-04-10','lanka hardwere ',0.00,0.00,0.00,0.00,'4025.00 matireal ppurchase',1,'paid',2,'2025-04-10','2025-04-10 12:05:51','Dammika',1,'','Nayomi95','2025-04-10 16:59:06',1,'','Nayomi95','2025-04-10 16:58:56',1,1,'paid','Likma1994','2025-04-10 18:45:30',1,'2025-04-10 12:05:51','Dammika',1,'CON-000078','63',1,0), (79,451,402,252,5,9,2,'mannar ',' 044200280042257','J. TharShini','0764904989','2025-04-10','J. TharShini',0.00,0.00,0.00,0.00,'10,000.00 for labour fee ',1,' 8A78-56F0-B270-4F01',2,'2025-04-11','2025-04-10 14:15:32','Dammika',1,'','Nayomi95','2025-04-11 12:10:32',1,'','Nayomi95','2025-04-11 10:32:01',1,1,'PAID','Likma1994','2025-04-11 12:44:30',1,'2025-04-10 14:15:32','Dammika',1,'CON-000079','75',1,0), (80,451,401,251,3,1,2,'mannar ','1154013892','s.k shahif','0775880880','2025-04-10','s.k shahif',0.00,0.00,0.00,0.00,'42,000.00 door & window ',0,NULL,0,NULL,'2025-04-10 14:21:44','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-10 14:21:44','Dammika',0,'-1','0',0,0), (81,451,401,251,3,9,2,'mannar ','1154013892','s.k shahif','0775880880','2025-04-10','s.k shahif',0.00,0.00,0.00,0.00,'42,000.00 door & window ',1,'620D-3715-8F1A-5857',2,'2025-04-11','2025-04-10 14:22:56','Dammika',1,'','Nayomi95','2025-04-11 10:32:11',1,'totall amount all sites 112,000 , \nAdvacne 2','KASUN','2025-04-11 15:13:06',1,1,'PAID','Likma1994','2025-04-11 15:41:35',1,'2025-04-10 14:22:56','Dammika',1,'CON-000081','81',1,0), (82,458,416,266,6,9,2,'pussellawa','115253987758 ','jayakumar','0776580013','2025-04-10','jayakumar',0.00,0.00,0.00,0.00,'10,000.00 advanc for door window ',1,'B512-BB08-5010-E8D8',2,'2025-04-11','2025-04-10 14:33:23','Dammika',1,'','Nayomi95','2025-04-11 12:10:01',1,'','Nayomi95','2025-04-11 12:10:07',1,1,'PAID','Likma1994','2025-04-11 12:52:10',1,'2025-04-10 14:33:23','Dammika',1,'CON-000082','76',1,0), (83,456,411,261,2,9,2,'welikanda ','76793680','p.niluka rajapaksha','0767989894','2025-04-10','p.niluka rajapaksha',0.00,0.00,0.00,0.00,'50,000.00',1,'pAid',2,'2025-04-10','2025-04-10 14:49:24','Dammika',1,'','Nayomi95','2025-04-10 16:54:05',1,'final payment ','KASUN','2025-04-10 16:57:40',1,1,'Paid','Likma1994','2025-04-10 18:32:30',1,'2025-04-10 14:49:24','Dammika',1,'CON-000083','61',1,0), (84,451,401,251,2,9,2,'kalpitiya',' 71588261) ','G.G.S.priyadarshana','0766694199','2025-04-10','G.G.S.pryadarshana',0.00,0.00,0.00,0.00,'58,200.00',1,'Paid',2,'2025-04-10','2025-04-10 15:03:13','Dammika',1,'','Nayomi95','2025-04-10 16:54:23',1,'','KASUN','2025-04-10 16:58:03',1,1,'paid','Likma1994','2025-04-10 18:40:32',1,'2025-04-10 15:03:13','Dammika',1,'CON-000084','62',1,0), (85,450,400,250,3,9,2,'Pitakotte','8025565443','J A D M Alvis','0769337818','2025-04-10','J A D M Alvis',0.00,0.00,0.00,0.00,'Chandana Labour fee 25000',1,'paid',2,'2025-04-10','2025-04-10 15:52:16','KC_98',1,'','Nayomi95','2025-04-10 16:54:56',1,'','Nayomi95','2025-04-10 16:54:46',1,1,'paid','Likma1994','2025-04-10 18:20:37',1,'2025-04-10 15:52:16','KC_98',1,'CON-000085','59',1,0), (86,453,407,257,2,9,2,'Migalawa','6769438','K G A D Wimalawira','0778707555','2025-04-10','K G A D Wimalawira',0.00,0.00,0.00,0.00,'Madadombe,Ganthiriyawa Ananda Labor Fee',1,'7E90-7D50-188B-8727',2,'2025-04-11','2025-04-10 16:03:19','KC_98',1,'','Nayomi95','2025-04-10 16:55:30',1,'','Nayomi95','2025-04-10 16:55:10',1,1,'PAID','Likma1994','2025-04-11 15:46:36',1,'2025-04-10 16:03:19','KC_98',1,'CON-000086','82',1,0), (87,453,407,257,6,9,2,'Kiribathgoda','100553567754',' K A P WEERASINGHE','0712154851','2025-04-10',' K A P WEERASINGHE',0.00,0.00,0.00,0.00,'M.H',1,'7213-B2E4-F784-5264',2,'2025-04-11','2025-04-10 16:11:23','KC_98',1,'','Nayomi95','2025-04-10 16:55:46',1,'','KASUN','2025-04-10 16:58:29',1,1,'PAID','Likma1994','2025-04-11 11:12:30',1,'2025-04-10 16:11:23','KC_98',1,'CON-000087','67',1,0), (88,463,422,272,6,1,2,'Anuradhapura New Town','102154253819','M.G.W. Kumara','0740318954','2025-04-10','Wasantha',0.00,0.00,0.00,0.00,'Technician Fee',0,NULL,0,NULL,'2025-04-10 16:14:30','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-10 16:14:30','Sasandi',0,'-1','0',0,0), (89,463,422,272,6,9,2,'Anuradhapura new town','102154253819','wasantha','0704706492','2025-04-10','wasantha',0.00,0.00,0.00,0.00,'tech fee 18700',1,'paid',2,'2025-04-10','2025-04-10 16:19:37','Sasandi',1,'Upto date payment ','KASUN','2025-04-10 16:53:53',1,'up to date payment and bonus ','KASUN','2025-04-10 16:55:28',1,1,'paid','Likma1994','2025-04-10 18:58:30',1,'2025-04-10 16:19:37','Sasandi',1,'CON-000089','64',1,0), (90,463,422,272,5,9,2,'Girandurukotte','268200140005898','P L Ranasinghe','0772323239','2025-04-10','Pradeep',0.00,0.00,0.00,0.00,'Tech Fee 51850',1,'BA21-9629-32D5-E93',2,'2025-04-11','2025-04-10 16:24:32','Sasandi',1,'upto date payment & new year Bonus ','KASUN','2025-04-10 16:54:36',1,'','KASUN','2025-04-10 16:54:55',1,1,'PAID','Likma1994','2025-04-11 12:09:51',1,'2025-04-10 16:24:32','Sasandi',1,'CON-000090','70',1,0), (91,458,416,266,3,9,2,'Boralesgamuwa','8142002616','R.K.S. Kelum','0768667378','2025-04-10','Kelum',0.00,0.00,0.00,0.00,'Visit to sogama site- bike ',1,'Paid',2,'2025-04-10','2025-04-10 16:46:02','Sasandi',1,'','Nayomi95','2025-04-10 16:55:58',1,'','Nayomi95','2025-04-10 16:56:08',1,1,'paid','Likma1994','2025-04-10 18:26:37',1,'2025-04-10 16:46:02','Sasandi',1,'CON-000091','60',1,0), (92,458,416,266,4,9,2,'Thambuththegama','088020328412','Jagath','0741494806','2025-04-11','Jagath',0.00,0.00,0.00,0.00,'Jagath,lahiru,other 2 labors charge',1,' 44AD-2200-829B-0C0E',2,'2025-04-11','2025-04-11 12:09:00','KC_98',1,'','Nayomi95','2025-04-11 14:52:09',1,'','KASUN','2025-04-11 14:56:54',1,1,'paid','Likma1994','2025-04-11 15:08:47',1,'2025-04-11 12:09:00','KC_98',1,'CON-000092','77',1,0), (93,454,410,260,3,9,2,'Udugama','8000060529','G L P Srinath ','0772647248','2025-04-11','G L P Srinath ',0.00,0.00,0.00,0.00,'Sand Prchase',1,'45E9-273E-87A3-CF77',2,'2025-04-11','2025-04-11 12:17:51','KC_98',1,'','Nayomi95','2025-04-11 13:08:59',1,'','KASUN','2025-04-11 14:56:36',1,1,'PAID','Likma1994','2025-04-11 15:37:17',1,'2025-04-11 12:17:51','KC_98',1,'CON-000093','80',1,0), (94,458,416,266,5,9,2,'Pussallawa','274200170050079','S Singaraja','S Singaraj','2025-04-11','0764462065',0.00,0.00,0.00,0.00,'Shiva and Danushs Labour charge',1,' C94F-C481-FB00-12F5',2,'2025-04-11','2025-04-11 13:04:09','KC_98',1,'','Nayomi95','2025-04-11 13:07:42',1,'','KASUN','2025-04-11 14:56:22',1,1,'PAID','Likma1994','2025-04-11 15:16:22',1,'2025-04-11 13:04:09','KC_98',1,'CON-000094','78',1,0), (95,458,416,266,6,1,2,'Delgoda','120252540018','S R Rathnayake','0712860008','2025-04-11','S R Rathnayake',0.00,0.00,0.00,0.00,'Sogama Site visit Rs 10000',0,NULL,0,NULL,'2025-04-11 14:54:35','KASUN',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-11 14:54:35','KASUN',0,'-1','0',0,0), (96,458,416,266,6,9,2,'Delgoda','120252540018','S R Rathnayake','0712860008','2025-04-11','S R Rathnayake',0.00,0.00,0.00,0.00,'Sogama Site visit Rs 10000',1,'paid',2,'2025-04-12','2025-04-11 14:54:58','KASUN',1,'','KASUN','2025-04-11 17:01:40',1,'','KASUN','2025-04-11 17:01:51',1,1,'PAID','Likma1994','2025-04-12 00:09:59',1,'2025-04-11 14:54:58','KASUN',1,'CON-000096','84',1,0), (97,450,400,250,3,9,2,'pitakotte','8025565443','J A D M Alvis','0769337818','2025-04-12','Chandana',0.00,0.00,0.00,0.00,'Material Purchase',1,'Paid',2,'2025-04-12','2025-04-12 00:39:27','KC_98',1,'','KASUN','2025-04-12 10:01:27',1,'','KASUN','2025-04-12 10:01:48',1,1,'paid','Likma1994','2025-04-12 19:53:22',1,'2025-04-12 00:39:27','KC_98',1,'CON-000097','86',1,0), (98,451,402,252,4,5,2,'mannar','020010007798','s.chandrakanthan','0778421370','2025-04-12','s.chandrakanthan',0.00,0.00,0.00,0.00,'26,875.00 matireal purchase ',1,NULL,0,NULL,'2025-04-12 19:42:20','Dammika',1,'','Nayomi95','2025-04-23 17:14:29',0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-12 19:42:20','Dammika',1,'CON-000098','0',0,0), (99,450,400,250,3,9,2,'pitakotte','8025565443','J A D M Alvis','0769337818','2025-04-19','Chandana',10000.00,0.00,0.00,0.00,'Labor Advance',1,'paid',2,'2025-04-19','2025-04-19 15:13:19','KC_98',1,'','Nayomi95','2025-04-19 18:03:31',1,'','Nayomi95','2025-04-19 18:03:17',1,1,'paid','Likma1994','2025-04-19 21:26:18',1,'2025-04-19 15:13:19','KC_98',1,'CON-000099','89',1,0), (100,463,422,272,3,1,2,'JA ELA','1030018494','pe+','0776524447','2025-04-21','nishshanka',29892.00,0.00,0.00,0.00,'tank purchase Rideemaliyadda CBO',1,NULL,0,NULL,'2025-04-21 14:37:27','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-21 14:37:27','IRESHA7653',0,'CON-000100','0',0,0), (101,460,419,269,3,9,2,'JAELA','1030018494','PE+','0776524447','2025-04-21','NISHSHANKA',29892.00,0.00,0.00,0.00,'TANK PURCHASE 2 nos 1000L',1,'3D09-B6F9-DA3D-FEAA',2,'2025-04-22','2025-04-21 14:49:17','IRESHA7653',1,'','KASUN','2025-04-21 17:05:59',1,'','KASUN','2025-04-21 17:06:04',1,1,'paid','Likma1994','2025-04-22 13:41:52',1,'2025-04-21 14:49:17','IRESHA7653',1,'CON-000101','96',1,0), (102,450,400,250,3,9,2,'elpitiya','1103021111','A N electricals','0786737490','2025-04-21','chamara',33385.00,0.00,0.00,0.00,'panel board makig item purchase',1,'FA59-F1F6-516F-8B62',2,'2025-04-21','2025-04-21 15:52:09','IRESHA7653',1,'','KASUN','2025-04-21 17:04:43',1,'','KASUN','2025-04-21 17:04:48',1,1,'paid','Likma1994','2025-04-21 17:09:31',1,'2025-04-21 15:52:09','IRESHA7653',1,'CON-000102','91',1,0), (103,457,412,262,3,15,2,'JA ELA','1030018494','pe+','0776524447','2025-04-21','iresha',0.00,0.00,0.00,0.00,'tank purchase 1000L',0,NULL,0,NULL,'2025-04-21 16:51:19','IRESHA7653',1,'','Nayomi95','2025-04-22 09:19:50',1,'','Nayomi95','2025-04-22 09:20:04',-1,-1,'already paid','Likma1994','2025-05-07 11:07:21',0,'2025-04-21 16:51:19','IRESHA7653',0,'CON-000103','0',0,0), (104,451,402,252,3,9,2,'higurangoda','8150009595','Dammika','0704816085','2025-04-22','Dammika',20000.00,0.00,0.00,0.00,'20,000.00 site visit expenses mannar 04 schools ',1,'4205-F2B4-5340-6AAA]',2,'2025-04-22','2025-04-22 09:13:33','Dammika',1,'','Nayomi95','2025-04-22 10:28:58',1,'','Nayomi95','2025-04-22 10:29:02',1,1,'paid','Likma1994','2025-04-22 13:45:01',1,'2025-04-22 09:13:33','Dammika',1,'CON-000104','97',1,0), (105,463,422,272,3,13,2,'foreign','1030018494','PE+','0776524447','2025-04-22','PE+',0.00,0.00,0.00,0.00,'2 nos 2000L tank purchase hasalaka provisional council',1,NULL,0,NULL,'2025-04-22 09:16:38','KC_98',0,'na','na',NULL,0,'no need to sypply tanks ','KASUN','2025-04-23 14:45:49',0,0,'na','na',NULL,1,'2025-04-22 09:16:38','KC_98',1,'CON-000105','0',0,0), (106,458,416,266,6,9,2,'pussellawa','015250001581','zulfikar ali','0775222399','2025-04-22','zulfikar ali',52000.00,0.00,0.00,0.00,'matireal purchase ',1,'D2FF-C9A2-D298-5D42',2,'2025-04-23','2025-04-22 09:19:12','Dammika',1,'','Nayomi95','2025-04-22 10:27:46',1,'','KASUN','2025-04-22 12:35:40',1,1,'PAID','Likma1994','2025-04-23 16:57:55',1,'2025-04-22 09:19:12','Dammika',1,'CON-000106','101',1,0), (107,451,401,251,3,15,2,'foreign','1030018494','PE+','0776524447','2025-04-22','PE+',0.00,0.00,0.00,0.00,'Additional Payment ',0,NULL,0,NULL,'2025-04-22 10:16:52','KC_98',1,'','Nayomi95','2025-04-22 12:43:07',1,'','Nayomi95','2025-04-22 12:43:15',-1,-1,'','Likma1994','2025-05-27 15:22:49',0,'2025-04-22 10:16:52','KC_98',0,'CON-000107','0',0,0), (108,451,402,252,3,15,2,'foreign','1030018494','PE+','0776524447','2025-04-22','PE+',0.00,0.00,0.00,0.00,'Additional Payment',0,NULL,0,NULL,'2025-04-22 10:20:10','KC_98',1,'','Nayomi95','2025-04-22 12:43:25',1,'','Nayomi95','2025-04-22 12:43:32',-1,-1,'','Likma1994','2025-05-27 15:22:59',0,'2025-04-22 10:20:10','KC_98',0,'CON-000108','0',0,0), (109,451,403,253,3,15,2,'foreign','1030018494','PE+','0776524447','2025-04-22','PE+',0.00,0.00,0.00,0.00,'Additonal Payment',0,NULL,0,NULL,'2025-04-22 10:22:02','KC_98',1,'','Nayomi95','2025-04-22 12:43:44',1,'','Nayomi95','2025-04-22 12:46:37',-1,-1,'','Likma1994','2025-05-27 15:23:08',0,'2025-04-22 10:22:02','KC_98',0,'CON-000109','0',0,0), (110,451,404,254,3,15,2,'foreign','1030018494','PE+','0776524447','2025-04-22','PE+',0.00,0.00,0.00,0.00,'Additional Payment',0,NULL,0,NULL,'2025-04-22 10:23:22','KC_98',1,'','Nayomi95','2025-04-22 12:46:48',1,'','Nayomi95','2025-04-22 12:46:55',-1,-1,'','Likma1994','2025-05-27 15:23:16',0,'2025-04-22 10:23:22','KC_98',0,'CON-000110','0',0,0), (111,453,405,255,3,1,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-04-22','Anjana',5000.00,0.00,0.00,0.00,'Material purchase',0,NULL,0,NULL,'2025-04-22 12:25:38','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-22 12:25:38','Anjana',0,'-1','0',0,0), (112,453,405,255,3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-04-22','Anjana',5000.00,0.00,0.00,0.00,'Material purchase',1,'579E-80BE-C14A-0EFA',2,'2025-04-22','2025-04-22 12:28:54','Anjana',1,'','Nayomi95','2025-04-22 12:42:19',1,'','Nayomi95','2025-04-22 12:42:37',1,1,'paid','Likma1994','2025-04-22 13:37:14',1,'2025-04-22 12:28:54','Anjana',1,'CON-000112','95',1,0), (113,451,402,252,3,9,2,'commercial','8020071284','asanka','0706867868','2025-04-22','asanka',10000.00,0.00,0.00,0.00,'plant delivery visit',1,'paid',2,'2025-04-24','2025-04-22 17:26:30','IRESHA7653',1,'','KASUN','2025-04-23 14:43:14',1,'','KASUN','2025-04-23 14:43:27',1,1,'paid','Likma1994','2025-04-24 08:18:22',1,'2025-04-22 17:26:30','IRESHA7653',1,'CON-000113','105',1,0), (114,451,404,254,3,9,2,'pitakotte','8020071284','asanka','0706867868','2025-04-22','asanka',10000.00,0.00,0.00,0.00,'plant delivery visit',1,'paid',2,'2025-04-23','2025-04-22 17:29:57','IRESHA7653',1,'','Nayomi95','2025-04-22 17:39:50',1,'','Nayomi95','2025-04-22 17:39:43',1,1,'paid','Likma1994','2025-04-23 12:40:12',1,'2025-04-22 17:29:57','IRESHA7653',1,'CON-000114','98',1,0), (115,451,401,251,12,9,2,'HEAD OFFICE','23110002527','NUGEGODA ELECTRICALS PLC','0742003860','2025-04-23','NUGEGODA ELECTRICALS',295290.00,0.00,0.00,0.00,'ELECTRICAL ITEM PURCHASE',1,'0A1E-D857-65A1-3259',2,'2025-04-23','2025-04-23 11:36:34','IRESHA7653',1,'','KASUN','2025-04-23 14:42:39',1,'','KASUN','2025-04-23 14:42:47',1,1,'PAID','Likma1994','2025-04-23 17:03:03',1,'2025-04-23 11:36:34','IRESHA7653',1,'CON-000115','102',1,0), (116,450,400,250,3,9,2,'pitakotte','8020071284','iresha','0702051973','2025-04-23','chandana',5000.00,0.00,0.00,0.00,'labour advance',1,' 7CEA-DB9E-78B4-C917',2,'2025-04-23','2025-04-23 14:57:11','IRESHA7653',1,'','KASUN','2025-04-23 15:22:40',1,'','KASUN','2025-04-23 15:22:47',1,1,'PAID','Likma1994','2025-04-23 17:07:00',1,'2025-04-23 14:57:11','IRESHA7653',1,'CON-000116','103',1,0), (117,458,416,266,5,9,2,'pussellawa','274200170050079','s singaraja','0764462065','2025-04-23','singaraja',7000.00,0.00,0.00,0.00,'labour advance ',1,'3903-E9B9-EB3C-1CEE',2,'2025-04-24','2025-04-23 16:24:26','IRESHA7653',1,'','Nayomi95','2025-04-23 17:13:15',1,'','Nayomi95','2025-04-23 17:12:57',1,1,'paid','Likma1994','2025-04-24 08:17:55',1,'2025-04-23 16:24:26','IRESHA7653',1,'CON-000117','104',1,0), (118,453,407,257,4,1,2,'Galgamuwa ','128010008856','W.R.m Rajakaruna ','0776008856','2025-04-23','w.r.m Rajakaruna ',17860.00,0.00,0.00,0.00,'matireal purchase ',1,NULL,0,NULL,'2025-04-23 22:13:53','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-23 22:13:53','Dammika',0,'CON-000118','0',0,0), (119,456,411,261,2,9,2,'welikanda ','93647003','E.m.s.m pitawala ','0768496599','2025-04-23','E.m.s.m pitawala ',47980.00,0.00,0.00,0.00,'matireal purchase ',1,'8B84-D08E-525D-0997',2,'2025-05-05','2025-04-23 22:24:19','Dammika',1,'','Nayomi95','2025-04-24 10:44:23',1,'','KASUN','2025-04-24 12:40:27',1,1,'PAID','Likma1994','2025-05-05 16:16:59',1,'2025-04-23 22:24:19','Dammika',1,'CON-000119','165',1,0), (120,464,423,273,3,9,2,'bandarawela','1000523476','s gajenthan','0572224642','2025-04-24','gajenthan',20800.00,0.00,0.00,0.00,'material purchase',1,'50F5-CB93-068F-DF51',2,'2025-04-24','2025-04-24 10:20:04','IRESHA7653',1,'','Nayomi95','2025-04-24 10:41:19',1,'','Nayomi95','2025-04-24 10:41:30',1,1,'paid','Likma1994','2025-04-24 14:50:59',1,'2025-04-24 10:20:04','IRESHA7653',1,'CON-000120','108',1,0), (121,451,401,251,3,9,2,'pitakotte','8020071284','iresha','0702051973','2025-04-24','iresha',14000.00,0.00,0.00,0.00,' for the expenses purchase d bracket small(bobins) (8800)and electrical item transport fee(5000)',1,'6313-BF61-0A7A-AEB4',2,'2025-04-24','2025-04-24 11:27:14','IRESHA7653',1,'','Nayomi95','2025-04-24 12:09:08',1,'','Nayomi95','2025-04-24 12:08:59',1,1,'paid','Likma1994','2025-04-24 13:24:45',1,'2025-04-24 11:27:14','IRESHA7653',1,'CON-000121','107',1,0), (122,458,416,266,4,1,2,'aluth kade','001020106182','MSM Shiffan','0722827687','2025-04-24','MSM Shiffan',190000.00,0.00,0.00,0.00,'material purchase',1,NULL,0,NULL,'2025-04-24 14:07:36','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-24 14:07:36','Sasandi',0,'CON-000122','0',0,0), (123,455,409,259,4,1,2,'aluth kade','001020106182','MSM Shifan','0722827687','2025-04-24','MSM Shiffan',3200.00,0.00,0.00,0.00,'material purchase clamo saddle',1,NULL,0,NULL,'2025-04-24 14:09:33','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-24 14:09:33','Sasandi',0,'CON-000123','0',0,0), (124,463,422,272,4,1,2,'aluth kade','001020106182','MSM shiffan','0722827687','2025-04-24','MSM Shiffan',15000.00,0.00,0.00,0.00,'sent to batti via on k sir request',1,NULL,0,NULL,'2025-04-24 14:16:11','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-24 14:16:11','Sasandi',1,'CON-000124','0',0,0), (125,458,416,266,1,1,0,'','','MSM shifan','0722827687','2025-04-24','MSM Shifan',190200.00,0.00,0.00,0.00,'material purchase GI',1,NULL,0,NULL,'2025-04-24 14:23:02','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-24 14:23:02','Sasandi',0,'CON-000125','0',0,0), (126,458,416,266,4,1,2,'aluth kade','001020106182','MSM Shifan','0722827687','2025-04-24','MSM Shifan',190200.00,0.00,0.00,0.00,'GI purchase',1,NULL,0,NULL,'2025-04-24 14:26:46','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-24 14:26:46','Sasandi',0,'CON-000126','0',0,0), (127,453,407,257,4,9,2,'GALGAMUWA','128010007524','WRMWB RAJAKARUNA','0776008856','2025-04-24','WRMWB RAJAKARUNA',17860.00,0.00,0.00,0.00,'CONCETE BOX RENT FEE, SCAFFOLDING TRANSPORT FEE',1,'FBE3-4D18-C4A8-7FA1',2,'2025-05-05','2025-04-24 16:54:46','Dammika',1,'hold this payment','Nayomi95','2025-04-25 09:05:21',1,'hold this payment','Nayomi95','2025-04-25 09:04:57',1,1,'PAID','Likma1994','2025-05-05 11:53:31',1,'2025-04-24 16:54:46','Dammika',1,'CON-000127','156',1,0), (128,460,419,269,5,9,2,'GIRADURUKOTTE','268200140005898','P L RANASINGHE','0772323239','2025-04-24','pradeep',10000.00,0.00,0.00,0.00,'FOR THE EXPENSES MATERIAL PURCHASE',1,'A0D9-3568-5179-66C0',2,'2025-04-25','2025-04-24 18:43:15','IRESHA7653',1,'','Nayomi95','2025-04-25 09:04:07',1,'','Nayomi95','2025-04-25 09:03:59',1,1,'PAID','Likma1994','2025-04-25 09:36:17',1,'2025-04-24 18:43:15','IRESHA7653',1,'CON-000128','112',1,0), (129,451,402,252,5,1,2,'mannar ','044200280042257','j.tharshini','0740302135','2025-04-24','j.tharshini',10000.00,0.00,0.00,0.00,'labour charge ',1,NULL,0,NULL,'2025-04-24 20:51:01','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-24 20:51:01','Dammika',1,'CON-000129','0',0,0), (130,451,402,252,1,1,0,'','','vipul dammika ','0704816085','2025-04-24','vipul dammika ',15000.00,0.00,0.00,0.00,'site visit expenses ',1,NULL,0,NULL,'2025-04-24 20:53:12','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-24 20:53:12','Dammika',0,'CON-000130','0',0,0), (131,453,406,256,1,1,0,'','','m.m.r samantha ','0714425567','2025-04-24','m.m.r samantha ',15000.00,0.00,0.00,0.00,'entertainment ',1,NULL,0,NULL,'2025-04-24 21:20:01','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-24 21:20:01','Dammika',0,'CON-000131','0',0,0), (132,451,402,252,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-04-25','Vipul dammika ',15000.00,0.00,0.00,0.00,'site visit expenses ',1,'B128-D25E-924A-544B',2,'2025-04-25','2025-04-25 06:27:51','Dammika',1,'','Nayomi95','2025-04-25 09:03:13',1,'','Nayomi95','2025-04-25 09:03:05',1,1,'PAID','Likma1994','2025-04-25 09:38:23',1,'2025-04-25 06:27:51','Dammika',1,'CON-000132','113',1,0), (133,453,406,256,2,9,2,'pannala','3030865','m.m.r samantha ','0714425567','2025-04-25','m.m.r samantha ',15000.00,0.00,0.00,0.00,'entertainment ',1,'paid',2,'2025-04-26','2025-04-25 06:30:17','Dammika',1,'','Nayomi95','2025-04-25 09:02:55',1,'','Nayomi95','2025-04-25 09:02:47',1,1,'paid','Likma1994','2025-04-26 11:31:32',1,'2025-04-25 06:30:17','Dammika',1,'CON-000133','118',1,0), (134,464,423,273,5,9,2,'Bandarawela','037200140064289','Thushantha Kumara','0717204419','2025-04-25','Thushantha',18000.00,0.00,0.00,0.00,'Labour payement',1,'E006-F6F5-F61D-0222',2,'2025-04-25','2025-04-25 08:05:25','nipuni',1,'','Nayomi95','2025-04-25 08:59:10',1,'','Nayomi95','2025-04-25 08:59:18',1,1,'PAID','Likma1994','2025-04-25 09:46:12',1,'2025-04-25 08:05:25','nipuni',1,'CON-000134','116',1,0), (135,464,423,273,3,9,2,'Bandarawela','1000523476','S.Gajenthan','0572050614','2025-04-25','New Abeyrathne stores',10350.00,0.00,0.00,0.00,'Material Purchase ',1,'4ED2-820D-CE58-6B19',2,'2025-04-25','2025-04-25 08:38:30','nipuni',1,'','Nayomi95','2025-04-25 08:58:53',1,'','Nayomi95','2025-04-25 08:59:00',1,1,'PAID','Likma1994','2025-04-25 09:42:45',1,'2025-04-25 08:38:30','nipuni',1,'CON-000135','115',1,0), (136,451,402,252,6,9,2,'mannar ','011910000545','Lanka hardwere ','0777621553','2025-04-25','Lanka hardwere ',23975.00,0.00,0.00,0.00,'matireal purchase ',1,'paid',2,'2025-04-28','2025-04-25 11:40:04','Dammika',1,'','Nayomi95','2025-04-25 14:02:54',1,'','Nayomi95','2025-04-25 14:02:59',1,1,'paid','Likma1994','2025-04-28 19:27:26',1,'2025-04-25 11:40:04','Dammika',1,'CON-000136','127',1,0), (137,451,402,252,4,9,2,'mannar ','020010019021','s.ragulam','0770675788','2025-04-25','Ceramic house ',5900.00,0.00,0.00,0.00,'matireal purchase ',1,'PAID',2,'2025-05-02','2025-04-25 12:00:06','Dammika',1,'','Nayomi95','2025-04-25 14:03:25',1,'','Nayomi95','2025-04-25 14:03:30',1,1,'PAID','Likma1994','2025-05-02 09:56:46',1,'2025-04-25 12:00:06','Dammika',1,'CON-000137','141',1,0), (138,463,422,272,5,9,2,'Girandurukotte','268200140005898','PL Ranasinghe','0772323239','2025-04-25','Pradeep',5000.00,0.00,0.00,0.00,'Rideemaliyadda Balance PVC Purchase',1,'PAID',2,'2025-05-26','2025-04-25 16:47:53','Sasandi',1,'','Nayomi95','2025-04-25 17:47:43',1,'','Nayomi95','2025-04-25 17:47:47',1,1,'PAID','Likma1994','2025-05-26 14:26:54',1,'2025-04-25 16:47:53','Sasandi',1,'CON-000138','308',1,0), (139,458,416,266,5,1,2,'pussallawa','274200170050079','s singaraj','0764462065','2025-04-25','danush',6000.00,0.00,0.00,0.00,'labour 2 days',0,NULL,0,NULL,'2025-04-25 17:44:42','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-25 17:44:42','Likma1994',0,'-1','0',0,0), (140,458,416,266,5,9,2,'pussallawa','274200170050079','s singaraj','0764462065','2025-04-25','danush',6000.00,0.00,0.00,0.00,'labour 2 days',1,'1010-4CAF-2891-EC84',2,'2025-04-28','2025-04-25 17:44:54','Likma1994',1,'','Nayomi95','2025-04-25 17:47:20',1,'','Nayomi95','2025-04-25 17:47:12',1,1,'paid','Likma1994','2025-04-28 16:05:06',1,'2025-04-25 17:44:54','Likma1994',1,'CON-000140','122',1,0), (141,464,423,273,5,1,2,'BANDARAWELA','037200140064289','THUSHANTHA','0717204419','2025-04-28','THUSHANTHA',3600.00,0.00,0.00,0.00,'SAND BAGS',0,NULL,0,NULL,'2025-04-28 09:54:37','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-28 09:54:37','Likma1994',0,'-1','0',0,0), (142,464,423,273,5,9,2,'BANDARAWELA','037200140064289','THUSHANTHA','0717204419','2025-04-28','THUSHANTHA',3600.00,0.00,0.00,0.00,'SAND BAGS',1,'E596-4BF3-6F15-515A',2,'2025-04-28','2025-04-28 09:55:44','Likma1994',1,'','Nayomi95','2025-04-28 11:48:36',1,'','Nayomi95','2025-04-28 11:48:41',1,1,'PAID','Likma1994','2025-04-28 16:08:56',1,'2025-04-28 09:55:44','Likma1994',1,'CON-000142','123',1,0), (143,453,407,257,3,9,2,'Eheliyagoda','8011568328','Anjana','0704674646','2025-04-28','Anjana',15000.00,0.00,0.00,0.00,'Purchase of PVC',1,'510A-8624-CFA4-1388',2,'2025-04-28','2025-04-28 15:14:13','Sasandi',1,'','Nayomi95','2025-04-28 15:21:25',1,'','Nayomi95','2025-04-28 15:21:29',1,1,'PAID','Likma1994','2025-04-28 16:14:13',1,'2025-04-28 15:14:13','Sasandi',1,'CON-000143','124',1,0), (144,453,407,257,12,9,2,'HEAD OFFICE','23110002527','nugegoga electricals PLC','0742003860','2025-04-28','Nugegoda electricals',4935.00,0.00,0.00,0.00,'MADADOMBE PLANT INSTALLATION ELECTRICAL ITEM PURCHASE',1,'7526-A798-8435-24D0',2,'2025-04-28','2025-04-28 16:15:54','IRESHA7653',1,'','Nayomi95','2025-04-28 17:01:48',1,'','Nayomi95','2025-04-28 17:01:52',1,1,'PAID','Likma1994','2025-04-28 17:10:59',1,'2025-04-28 16:15:54','IRESHA7653',1,'CON-000144','126',1,0), (145,453,407,257,3,9,2,'PITAKOTTE','8011568328','ANJANA','70 4674646','2025-04-28','ANJANA',15000.00,0.00,0.00,0.00,' FOR THE EXPENSES MADADOMBE PLANT INSTALLATION VISIT',1,' F89E-E990-5736-0D0D',2,'2025-04-28','2025-04-28 16:27:26','IRESHA7653',1,'','KASUN','2025-04-28 16:35:02',1,'','KASUN','2025-04-28 16:35:10',1,1,'paid','Likma1994','2025-04-28 17:07:56',1,'2025-04-28 16:27:26','IRESHA7653',1,'CON-000145','125',1,0), (146,450,400,250,3,9,2,'PITAKOTTE','8025565443','JADM ALWIS','769337818','2025-04-28','chandana',5000.00,0.00,0.00,0.00,'CHANDANA LABOUR FEE',1,'PAID',2,'2025-04-29','2025-04-28 17:19:59','IRESHA7653',1,'','Nayomi95','2025-04-29 11:54:36',1,'','Nayomi95','2025-04-29 11:54:43',1,1,'PAID','Likma1994','2025-04-29 16:07:16',1,'2025-04-28 17:19:59','IRESHA7653',1,'CON-000146','129',1,0), (147,451,402,252,3,9,2,'kotahena','8120012269','k.arulnambi','0771868729','2025-04-29','k.arulnambi',20000.00,0.00,0.00,0.00,'labour payment ',1,'paid',2,'2025-04-30','2025-04-29 12:06:27','Dammika',1,'','Nayomi95','2025-04-30 18:04:32',1,'','Nayomi95','2025-04-30 18:04:43',1,1,'paid','Likma1994','2025-04-30 18:36:59',1,'2025-04-29 12:06:27','Dammika',1,'CON-000147','139',1,0), (148,451,401,251,6,9,2,'mannar ',' 011910000545','Lanka hardwere ','0777621553','2025-04-29','Lanka hardwere ',11980.00,0.00,0.00,0.00,'matireal purchase ',1,'paid',2,'2025-04-30','2025-04-29 12:11:23','Dammika',1,'','Nayomi95','2025-04-30 18:04:26',1,'','Nayomi95','2025-04-30 18:04:20',1,1,'paid','Likma1994','2025-04-30 18:48:11',1,'2025-04-29 12:11:23','Dammika',1,'CON-000148','140',1,0), (149,450,400,250,2,9,2,'Morawaka','79027267','V P T Sanjeewa','0779201532','2025-04-29','V P T Sanjeewa',24582.00,0.00,0.00,0.00,'Material Purchase',1,'6AD3-5F66-3EA9-B745',2,'2025-05-02','2025-04-29 15:37:04','KC_98',1,'','Nayomi95','2025-04-30 10:28:55',1,'','Nayomi95','2025-04-30 10:29:00',1,1,'PAID','Likma1994','2025-05-02 13:03:59',1,'2025-04-29 15:37:04','KC_98',1,'CON-000149','147',1,0), (150,451,401,251,1,1,0,'','','vipul dammika ','0704816085','2025-04-30','vipul dammika ',15000.00,0.00,0.00,0.00,'site visit expenses ',1,NULL,0,NULL,'2025-04-30 08:56:23','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-30 08:56:23','Dammika',0,'CON-000150','0',0,0), (151,458,416,266,5,9,2,'pussellawa','274200170050079','s.singaraja','0760876225','2025-04-30','s.singaraja',1500.00,0.00,0.00,0.00,'tthree wheel charge matireal transport ',1,'paid',2,'2025-04-30','2025-04-30 09:05:04','Dammika',1,'','Nayomi95','2025-04-30 10:29:20',1,'','Nayomi95','2025-04-30 10:29:27',1,1,'paid','Likma1994','2025-04-30 18:16:34',1,'2025-04-30 09:05:04','Dammika',1,'CON-000151','138',1,0), (152,451,401,251,3,9,2,'hingurakgoda','8150009595','vipul dammika ','0704816085','2025-04-30','vipul dammika ',15000.00,0.00,0.00,0.00,'site visit expenses ',1,'paid',2,'2025-04-30','2025-04-30 09:51:37','Dammika',1,'','Nayomi95','2025-04-30 18:04:00',1,'','Nayomi95','2025-04-30 18:03:56',1,1,'paid','Likma1994','2025-04-30 18:11:23',1,'2025-04-30 09:51:37','Dammika',1,'CON-000152','137',1,0), (153,453,407,257,3,1,2,'pitakotte','8011568328','anjana','0704674646','2025-04-30','anjana',5000.00,0.00,0.00,0.00,'lorry fuel',1,NULL,0,NULL,'2025-04-30 12:37:03','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-04-30 12:37:03','IRESHA7653',0,'CON-000153','0',0,0), (154,453,407,257,3,9,2,'pitakotte','8011568328','anjana','0704674646','2025-04-30','anjana',5000.00,0.00,0.00,0.00,'for the expenses site visit',1,'paid',2,'2025-04-30','2025-04-30 12:58:58','IRESHA7653',1,'','Nayomi95','2025-04-30 13:05:38',1,'','Nayomi95','2025-04-30 15:54:44',1,1,'paid','Likma1994','2025-04-30 18:09:02',1,'2025-04-30 12:58:58','IRESHA7653',1,'CON-000154','136',1,0), (155,457,412,262,3,9,2,'pitakotte','8023106655','Asanka','0706867868','2025-04-30','Asanka',2000.00,0.00,0.00,0.00,'Transport fee Badalkumbura spare parts',1,'39A8-AA74-BDC6-88D8',2,'2025-04-30','2025-04-30 13:09:48','IRESHA7653',1,'','Nayomi95','2025-04-30 15:53:33',1,'','Nayomi95','2025-04-30 15:53:37',1,1,'PAID','Likma1994','2025-04-30 16:57:33',1,'2025-04-30 13:09:48','IRESHA7653',1,'CON-000155','134',1,0), (156,451,402,252,4,9,2,'mannar ','020010007798','s.chandrakanthan','0778421370','2025-04-30','s.chandrakanthan',26875.00,0.00,0.00,0.00,'matireal purchase ',1,'FDDC-A3F2-6E00-4A5F',2,'2025-05-05','2025-04-30 14:45:05','Dammika',1,'','Nayomi95','2025-04-30 18:04:14',1,'','KASUN','2025-05-02 11:29:58',1,1,'PAID','Likma1994','2025-05-05 16:19:53',1,'2025-04-30 14:45:05','Dammika',1,'CON-000156','166',1,0), (157,451,401,251,2,9,2,'kilinochchi ','77521327','M.yasodaran','0776183','2025-05-01','M.yasodaran',6000.00,0.00,0.00,0.00,'labour payment viarig work ',1,'8F83-8CDA-4FB6-ADEE',2,'2025-05-03','2025-05-01 11:04:45','Dammika',1,'','Nayomi95','2025-05-03 11:27:23',1,'','Nayomi95','2025-05-03 11:27:19',1,1,'paid','Likma1994','2025-05-03 11:59:47',1,'2025-05-01 11:04:45','Dammika',1,'CON-000157','149',1,0), (158,450,400,250,3,1,2,'COLOMBO','8025565442','J A D M ALWIS','076933818','2025-05-01','CHANDANA',5000.00,0.00,0.00,0.00,'LABOUR ADVACE- MATERIAL ',0,NULL,0,NULL,'2025-05-01 12:59:41','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-05-01 12:59:41','Likma1994',0,'-1','0',0,0), (159,450,400,250,3,9,2,'COLOMBO','8025565442','J A D M ALWIS','076933818','2025-05-01','CHANDANA',5000.00,0.00,0.00,0.00,'LABOUR ADVACE- MATERIAL ',1,'paid ',2,'2025-05-03','2025-05-01 12:59:55','Likma1994',1,'','Nayomi95','2025-05-03 11:27:31',1,'','Nayomi95','2025-05-02 11:29:07',1,1,'01 may 2025 paid','Likma1994','2025-05-03 12:04:32',1,'2025-05-01 12:59:55','Likma1994',1,'CON-000159','151',1,0), (160,451,403,253,3,9,2,'pitakotte','8023106655','asanka','0706867868','2025-05-02','asanka',20000.00,0.00,0.00,0.00,' for the expenses plant delivery fathima & siththivinayar asanka n tharindu',1,'EA81-4BCB-488A-51F0',2,'2025-05-02','2025-05-02 09:44:04','IRESHA7653',1,'','KASUN','2025-05-02 11:30:28',1,'','KASUN','2025-05-02 11:30:45',1,1,'PAID','Likma1994','2025-05-02 12:46:30',1,'2025-05-02 09:44:04','IRESHA7653',1,'CON-000160','144',1,0), (161,457,412,262,3,9,2,'thambuththegama','8010821806','sasandi','0713445373','2025-05-02','sasandi ',2500.00,0.00,0.00,0.00,'balance payment badalkumbura spare transport fee total fee 4500 paid 2000 to pay sasandi 2500',1,'EC2E-DA68-5E33-601B',2,'2025-05-02','2025-05-02 11:21:34','IRESHA7653',1,'','Nayomi95','2025-05-02 11:30:02',1,'','Nayomi95','2025-05-02 11:29:53',1,1,'paid','Likma1994','2025-05-02 12:50:41',1,'2025-05-02 11:21:34','IRESHA7653',1,'CON-000161','145',1,0), (162,450,400,250,3,9,2,'pitakotte','8025565443','j a d m alwis','0769337818','2025-05-03','chandana',8000.00,0.00,0.00,0.00,'for the expenses 4 core wire 4m puchase, glass cutting , al box bar piece purchase',1,'PAID',2,'2025-05-05','2025-05-03 12:09:40','IRESHA7653',1,'','Nayomi95','2025-05-04 14:47:24',1,'','Nayomi95','2025-05-04 14:47:31',1,1,'PAID','Likma1994','2025-05-05 10:02:06',1,'2025-05-03 12:09:40','IRESHA7653',1,'CON-000162','153',1,0), (163,463,422,272,2,1,2,'BANDARAWELA','71777854','S M RAJAPAKSHA','0779721510','2025-05-03','SUGATH',60000.00,0.00,0.00,0.00,'COUNSULTATION FEE MR SUGATH TO MAHIYANGANAYA',0,NULL,0,NULL,'2025-05-03 13:55:15','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-05-03 13:55:15','Likma1994',0,'-1','0',0,0), (164,463,422,272,2,9,2,'BANDARAWELA','71777854','S M RAJAPAKSHA','0779721510','2025-05-03','SUGATH',60000.00,0.00,0.00,0.00,'COUNSULTATION FEE MR SUGATH TO MAHIYANGANAYA',1,'PAID',2,'2025-05-05','2025-05-03 13:55:55','Likma1994',1,'','Nayomi95','2025-05-04 14:47:46',1,'','KASUN','2025-05-05 15:43:38',1,1,'PAID','Likma1994','2025-05-05 16:13:31',1,'2025-05-03 13:55:55','Likma1994',1,'CON-000164','164',1,0), (165,453,406,256,2,9,2,'galgamuwa ','78696925','h.l.p kumara ','0759996302','2025-05-03','h.l.p kumara ',6000.00,0.00,0.00,0.00,'matireal purchase ',1,'EABB-902D-B3BD-8894',2,'2025-05-05','2025-05-03 14:27:22','Dammika',1,'','Nayomi95','2025-05-04 14:48:10',1,'','Nayomi95','2025-05-04 14:48:06',1,1,'PAID','Likma1994','2025-05-05 12:00:18',1,'2025-05-03 14:27:22','Dammika',1,'CON-000165','157',1,0), (166,451,403,253,2,9,2,'kilinochchi ','77521327','s.yasodaran','0776183417','2025-05-03','s.yasodaran',6000.00,0.00,0.00,0.00,'labour chrge viarig work ',1,'paid',2,'2025-05-05','2025-05-03 14:34:58','Dammika',1,'','Nayomi95','2025-05-04 14:48:23',1,'','Nayomi95','2025-05-04 14:48:27',1,1,'paid','Likma1994','2025-05-05 10:36:01',1,'2025-05-03 14:34:58','Dammika',1,'CON-000166','154',1,0), (167,458,416,266,5,9,2,'Pussallawa','274200430040774','Kapila Bandara Galagaha','0725342110','2025-05-05','Kapila Bandara Galagaha',39080.00,0.00,0.00,0.00,'Material Purchase',1,'E8F6-706C-7014-E94C',2,'2025-05-08','2025-05-05 16:26:29','KC_98',1,'','Nayomi95','2025-05-06 14:26:16',1,'','KASUN','2025-05-07 17:31:46',1,1,'PAID','Likma1994','2025-05-08 16:27:55',1,'2025-05-05 16:26:29','KC_98',1,'CON-000167','186',1,0), (168,450,400,250,3,3,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-05-06','chandana',0.00,0.00,0.00,0.00,'material puchase expenses bill1 2460 bill 2 2300 bill3 1100',0,NULL,0,NULL,'2025-05-06 11:40:13','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-06 11:40:13','IRESHA7653',0,'-1','0',0,0), (169,450,400,250,3,9,2,'pitakotte','8025565443',' j a d m Alwis','0769337818','2025-05-06','chandana',5860.00,0.00,0.00,0.00,'material purchase bill expenses bill1 1100 bill2 2460 bill3 2300',1,'paid ',2,'2025-05-06','2025-05-06 11:49:42','IRESHA7653',1,'','Nayomi95','2025-05-06 14:26:56',1,'','Nayomi95','2025-05-06 14:26:49',1,1,'paid','Likma1994','2025-05-06 17:32:24',1,'2025-05-06 11:49:42','IRESHA7653',1,'CON-000169','167',1,0), (170,453,407,257,3,9,2,'borella','8530008924','kasun rathnayake','0706866054','2025-05-06','kasun sir',5000.00,0.00,0.00,0.00,'madadombe electricity bill payment',1,'paid',1,'2025-05-06','2025-05-06 12:01:52','IRESHA7653',1,'','Nayomi95','2025-05-06 14:26:31',1,'','Nayomi95','2025-05-06 14:26:37',1,1,'paid','Likma1994','2025-05-06 17:35:03',1,'2025-05-06 12:01:52','IRESHA7653',1,'CON-000170','168',1,0), (171,463,422,272,3,9,2,'pita kotte','8142002616','S Kelum','0768667378','2025-05-06','S Kelum',15000.00,0.00,0.00,0.00,'Hasalaka Provincial Council',1,'paid',2,'2025-05-06','2025-05-06 14:57:38','Sasandi',1,'','Nayomi95','2025-05-06 21:18:35',1,'','Nayomi95','2025-05-06 21:18:30',1,1,'paid','Likma1994','2025-05-06 21:21:11',1,'2025-05-06 14:57:38','Sasandi',1,'CON-000171','170',1,0), (172,450,400,250,2,9,2,'Morawaka','79027267','V P T Sanjeewa','0779201532','2025-05-06','V P T Sanjeewa',12331.00,0.00,0.00,0.00,'Material Purchase',1,'2FD5-621E-0D96-3FF2',2,'2025-05-07','2025-05-06 17:02:42','KC_98',1,'','Nayomi95','2025-05-07 09:13:34',1,'','Nayomi95','2025-05-07 09:13:44',1,1,'PAID','Likma1994','2025-05-07 11:11:15',1,'2025-05-06 17:02:42','KC_98',1,'CON-000172','173',1,0), (173,451,404,254,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-05-06','vipul dammika ',15000.00,0.00,0.00,0.00,'site visit expenses ',1,'PAID',2,'2025-05-08','2025-05-06 21:42:32','Dammika',1,'','KASUN','2025-05-08 13:33:18',1,'','KASUN','2025-05-08 13:33:25',1,1,'PAID','Likma1994','2025-05-08 14:15:08',1,'2025-05-06 21:42:32','Dammika',1,'CON-000173','178',1,0), (174,451,402,252,1,3,0,'','','k.arulnambi','0771868729','2025-05-07','k.arulnambi',0.00,0.00,0.00,0.00,'balanc labour payment ',0,NULL,0,NULL,'2025-05-07 21:40:59','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-07 21:40:59','Dammika',0,'CON-000174','0',0,0), (175,451,402,252,1,3,0,'','','k.arulnambi','0771868729','2025-05-07','k.arulnambi',0.00,0.00,0.00,0.00,'balanc labour payment ',0,NULL,0,NULL,'2025-05-07 22:26:05','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-07 22:26:05','Dammika',0,'CON-000175','0',0,0), (176,451,402,252,1,3,0,'','','k.arulnambi','0771868729','2025-05-07','k.arulnambi',0.00,0.00,0.00,0.00,'balanc labour payment ',0,NULL,0,NULL,'2025-05-07 22:33:08','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-07 22:33:08','Dammika',0,'-1','0',0,0), (177,451,402,252,1,3,0,'','','k.arulnambi','0771868729','2025-05-07','k.arulnambi',0.00,0.00,0.00,0.00,'balanc labour payment ',0,NULL,0,NULL,'2025-05-07 22:33:29','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-07 22:33:29','Dammika',0,'CON-000177','0',0,0), (178,451,402,252,3,9,2,'kotahena','8120012269 ','k.arulnambi','0771868729','2025-05-08','k.arulnambi',25000.00,0.00,0.00,0.00,'balanc labour payment ',1,'paid',2,'2025-05-13','2025-05-08 10:45:00','Dammika',1,'','Nayomi95','2025-05-10 15:25:45',1,'','Nayomi95','2025-05-10 15:25:49',1,1,'paid','Likma1994','2025-05-13 15:27:56',1,'2025-05-08 10:45:00','Dammika',1,'CON-000178','197',1,0), (179,455,409,259,3,9,2,'kilinochchi ','8272000310','wimaleswaran vithusan','0705569347','2025-05-08','wwimaleswaran vithusan',18000.00,0.00,0.00,0.00,'balanc labour payment meter post installation ',1,'EE0F-3A80-D04B-C320',2,'2025-05-15','2025-05-08 10:50:41','Dammika',1,'','Nayomi95','2025-05-15 15:47:42',1,'','Nayomi95','2025-05-15 15:47:53',1,1,'PAID','Likma1994','2025-05-15 16:12:44',1,'2025-05-08 10:50:41','Dammika',1,'CON-000179','219',1,0), (180,455,409,259,3,1,2,'kilinochchi ','8272000310','vimaleswaram vithusan','0775569347','2025-05-08','puriraj',9950.00,0.00,0.00,0.00,'balanc labour payment meter post making and 01 cement bag',0,NULL,0,NULL,'2025-05-08 11:15:27','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2025-05-08 11:15:27','Dammika',0,'-1','0',0,0), (181,455,409,259,3,9,2,'kilinochchi ','827000310','vimaleswaram vithusan','0775569347','2025-05-08','puriraj',9950.00,0.00,0.00,0.00,'balanc labour payment meter post making and 01cement bag',1,'paid ',2,'2025-05-13','2025-05-08 11:20:01','Dammika',1,'','Nayomi95','2025-05-10 15:26:20',1,'','Nayomi95','2025-05-10 15:26:24',1,1,'paid ','Likma1994','2025-05-13 17:07:17',1,'2025-05-08 11:20:01','Dammika',1,'CON-000181','202',1,0), (182,463,422,272,5,9,2,'Girandurukotte','268200140005898','PL Ranasinghe','0772323239','2025-05-08','Pradeep Technician',8000.00,0.00,0.00,0.00,'Hasalaka material purchase',1,'PAID',2,'2025-05-10','2025-05-08 11:59:21','Sasandi',1,'','Nayomi95','2025-05-09 17:58:48',1,'','Nayomi95','2025-05-09 17:57:35',1,1,'PAID','Likma1994','2025-05-10 15:15:42',1,'2025-05-08 11:59:21','Sasandi',1,'CON-000182','192',1,0), (183,450,400,250,3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-08','Anjana',0.00,0.00,0.00,0.00,'Material Purchase',0,NULL,0,NULL,'2025-05-08 14:15:04','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-08 14:15:04','Anjana',0,'-1','0',0,0), (184,450,400,250,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-08','Anjana',7000.00,0.00,0.00,0.00,'Material Purchase',1,'F11C-092F-4F5A-F30B',2,'2025-05-08','2025-05-08 14:15:54','Anjana',1,'','Nayomi95','2025-05-08 14:29:57',1,'','Nayomi95','2025-05-08 14:29:51',1,1,'paid','Likma1994','2025-05-08 14:55:27',1,'2025-05-08 14:15:54','Anjana',1,'CON-000184','179',1,0), (185,450,400,250,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-05-08','CHANDANA',10000.00,0.00,0.00,0.00,'LABOUR ADVANCE FOR MATERAIL PURCHASE',1,'PAID',2,'2025-05-08','2025-05-08 14:27:21','Likma1994',1,'','Nayomi95','2025-05-08 14:29:45',1,'','Nayomi95','2025-05-08 14:29:39',1,1,'PAID','Likma1994','2025-05-08 16:11:26',1,'2025-05-08 14:27:21','Likma1994',1,'CON-000185','183',1,0), (186,466,425,275,3,3,2,'Borella','8710018446','Perfect Digital Printing','0773426879','2025-05-08','Perfect Digital Printing',0.00,0.00,0.00,0.00,'Hasalaka project name printing',0,NULL,0,NULL,'2025-05-08 16:19:36','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-08 16:19:36','Malsha',0,'-1','0',0,0), (187,466,425,275,3,9,2,'Borella','8710018446','Perfect Digital Printing','0773426879','2025-05-08','Perfect Digital Printing',1200.00,0.00,0.00,0.00,'Hasalaka project name printing',1,'PAID',2,'2025-05-10','2025-05-08 16:21:44','Malsha',1,'','KASUN','2025-05-09 10:48:03',1,'','Nayomi95','2025-05-09 17:58:36',1,1,'PAID','Likma1994','2025-05-10 15:17:13',1,'2025-05-08 16:21:44','Malsha',1,'CON-000187','193',1,0), (188,450,400,250,3,9,2,'Borella','8710018446','Perfect Digital Printing','0773426879','2025-05-08','Perfect Digital Printing',1800.00,0.00,0.00,0.00,'Pannel board stickers & plant stickers',1,'paid',2,'2025-05-09','2025-05-08 16:28:12','Malsha',1,'','Nayomi95','2025-05-09 17:58:24',1,'','Nayomi95','2025-05-09 17:58:19',1,1,'paid','Likma1994','2025-05-09 18:21:30',1,'2025-05-08 16:28:12','Malsha',1,'CON-000188','190',1,0), (189,450,400,250,3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-08','Anjana',0.00,0.00,0.00,0.00,'Site Visit',0,NULL,0,NULL,'2025-05-08 16:46:46','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-08 16:46:46','Anjana',0,'-1','0',0,0), (190,450,400,250,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-08','Anjana',15000.00,0.00,0.00,0.00,'Site Visit',1,'paid',2,'2025-05-09','2025-05-08 16:47:12','Anjana',1,'','Nayomi95','2025-05-09 17:59:09',1,'','Nayomi95','2025-05-09 17:59:01',1,1,'paid','Likma1994','2025-05-09 18:05:32',1,'2025-05-08 16:47:12','Anjana',1,'CON-000190','188',1,0), (191,450,400,250,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-09','Anjana',7000.00,0.00,0.00,0.00,'Electrical Item purchase',1,'paid',2,'2025-05-10','2025-05-09 17:06:35','Anjana',1,'','Nayomi95','2025-05-10 15:26:36',1,'','Nayomi95','2025-05-10 15:26:41',1,1,'paid ','Likma1994','2025-05-10 20:58:43',1,'2025-05-09 17:06:35','Anjana',1,'CON-000191','196',1,0), (192,451,402,252,6,9,2,'mannar ',' 011910000545','Lanka hardwere ','0777621553','2025-05-09','Lanka hardwere ',4030.00,0.00,0.00,0.00,'matireal purchase ',1,'3579-4246-9C80-05F6',2,'2025-05-16','2025-05-09 18:06:36','Dammika',1,'','Nayomi95','2025-05-15 12:02:53',1,'','Nayomi95','2025-05-15 12:02:57',1,1,'paid','Likma1994','2025-05-16 14:22:44',1,'2025-05-09 18:06:36','Dammika',1,'CON-000192','227',1,0), (193,450,400,250,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-05-09','CHANDANA',0.00,0.00,0.00,0.00,'Labour charges additional 2 days',1,'paid',2,'2025-05-10','2025-05-09 18:07:10','Likma1994',1,'','Nayomi95','2025-05-10 15:26:57',1,'','Nayomi95','2025-05-10 15:27:01',1,1,'paid','Likma1994','2025-05-10 20:58:18',1,'2025-05-09 18:07:10','Likma1994',1,'CON-000193','195',1,0), (194,451,402,252,6,3,2,'mannar ','011910000545','lanka hardwere ','0777621553','2025-05-09','lanka hardwere ',0.00,0.00,0.00,0.00,'matireal purchase ',0,NULL,0,NULL,'2025-05-09 18:09:41','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-09 18:09:41','Dammika',0,'CON-000194','0',0,0), (195,451,402,252,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-05-09','vipul dammika ',2500.00,0.00,0.00,0.00,'site visit expenses ',1,'paid',2,'2025-05-17','2025-05-09 18:12:05','Dammika',1,'','Nayomi95','2025-05-13 15:39:54',1,'','Nayomi95','2025-05-13 15:39:58',1,1,'paid','Likma1994','2025-05-17 15:21:48',1,'2025-05-09 18:12:05','Dammika',1,'CON-000195','242',1,0), (196,463,422,272,6,9,2,'vauniya ','A/c no; 105554609352 ','p.sivakanthan','0775656516','2025-05-10','p.sivakanthan',2000.00,0.00,0.00,0.00,'Ro plant repair samanankulam ',1,'E88D-9010-F63E-B83C',2,'2025-05-15','2025-05-10 08:07:17','Dammika',1,'','Nayomi95','2025-05-15 12:02:11',1,'','Nayomi95','2025-05-15 12:02:23',1,1,'PAID','Likma1994','2025-05-15 16:10:00',1,'2025-05-10 08:07:17','Dammika',1,'CON-000196','218',1,0), (197,451,402,252,6,9,2,'mannar ','011910000545','lanka hardwere ','0777621553','2025-05-10','lanka hardwere ',4470.00,0.00,0.00,0.00,'matireal purchase ',1,'0DC1-45B5-5FCD-498A',2,'2025-05-16','2025-05-10 12:42:24','Dammika',1,'','Nayomi95','2025-05-15 12:01:49',1,'','Nayomi95','2025-05-15 12:01:31',1,1,'paid','Likma1994','2025-05-16 14:25:49',1,'2025-05-10 12:42:24','Dammika',1,'CON-000197','228',1,0), (198,458,416,266,5,9,2,'PUSSELLAWA','274200170050079','S SINGARAJA','0764462065','2025-05-10','SHIWAKUMAR',7000.00,0.00,0.00,0.00,'LABOUR ADVANCE',1,'paid',2,'2025-05-13','2025-05-10 14:25:09','Likma1994',1,'','Nayomi95','2025-05-10 15:27:21',1,'','Nayomi95','2025-05-10 15:27:25',1,1,'paid','Likma1994','2025-05-13 16:51:22',1,'2025-05-10 14:25:09','Likma1994',1,'CON-000198','198',1,0), (199,450,400,250,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-05-10','CHANDANA',20820.00,0.00,0.00,0.00,'LABOUR BALANVE SETTLEMENT ',1,'paid',2,'2025-05-10','2025-05-10 14:30:08','Likma1994',1,'','Nayomi95','2025-05-10 15:27:08',1,'','Nayomi95','2025-05-10 15:27:15',1,1,'paid','Likma1994','2025-05-10 20:57:34',1,'2025-05-10 14:30:08','Likma1994',1,'CON-000199','194',1,0), (200,455,409,259,3,9,2,'homagama','A/n8025565443 ','j.a.d.m.p alvis','0769337818','2025-05-13','chandana ',10000.00,0.00,0.00,0.00,'advanc payment for mayawnoor sit',1,'paid',2,'2025-05-13','2025-05-13 10:07:07','Dammika',1,'','Nayomi95','2025-05-13 15:41:23',1,'','Nayomi95','2025-05-13 15:41:27',1,1,'paid','Likma1994','2025-05-13 16:55:43',1,'2025-05-13 10:07:07','Dammika',1,'CON-000200','199',1,0), (201,465,424,274,3,9,2,'pita kotte','8142002616','S Kelum','0768667378','2025-05-13','S Kelum',15000.00,0.00,0.00,0.00,'site visit',1,'paid',2,'2025-05-13','2025-05-13 11:41:34','Sasandi',1,'','Nayomi95','2025-05-13 15:40:41',1,'','Nayomi95','2025-05-13 15:40:45',1,1,'paid','Likma1994','2025-05-13 16:57:36',1,'2025-05-13 11:41:34','Sasandi',1,'CON-000201','200',1,0), (202,465,424,274,3,3,2,'pita kotte','8142002616','S Kelum','0768667378','2025-05-13','S Kelum',0.00,0.00,0.00,0.00,'site visit report',0,NULL,0,NULL,'2025-05-13 11:42:39','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-13 11:42:39','Sasandi',0,'CON-000202','0',0,0), (203,451,402,252,2,9,2,'kilinochchi ','77521327','m.yasodaran','0776183417','2025-05-13','raja carpenter ',5000.00,0.00,0.00,0.00,'instalation fee door and window ',1,'B882-17F1-A03E-C867',2,'2025-05-15','2025-05-13 11:53:58','Dammika',1,'','Nayomi95','2025-05-15 15:29:43',1,'','Nayomi95','2025-05-15 15:29:47',1,1,'PAID','Likma1994','2025-05-15 16:05:08',1,'2025-05-13 11:53:58','Dammika',1,'CON-000203','217',1,0), (204,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika','0704816085','2025-05-13','vipul dammika ',25000.00,0.00,0.00,0.00,'site visit expenses and matireal purchase ',1,'paid',2,'2025-05-13','2025-05-13 11:56:44','Dammika',1,'','Nayomi95','2025-05-13 15:41:02',1,'','Nayomi95','2025-05-13 15:40:56',1,1,'paid','Likma1994','2025-05-13 17:00:40',1,'2025-05-13 11:56:44','Dammika',1,'CON-000204','201',1,0), (205,451,402,252,2,3,2,'kilinochchi ','77521327','m.yasodaran','0776183417','2025-05-13','raja carpenter ',0.00,0.00,0.00,0.00,'door and window installation fee',0,NULL,0,NULL,'2025-05-13 12:03:31','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-13 12:03:31','Dammika',0,'CON-000205','0',0,0), (206,455,409,259,4,9,2,'aluth kade','001010092435','Allied Trading International Pvt Ltd','0722827687','2025-05-14','Allied Trading International Pvt Ltd',29000.00,0.00,0.00,0.00,'Pressure tester',1,'D1CD-EB91-B458-9CD6',2,'2025-05-14','2025-05-14 10:08:34','Sasandi',1,'','Nayomi95','2025-05-14 10:58:09',1,'water pressure testing unit kilinochchi proje','KASUN','2025-05-14 11:03:20',1,1,'PAID','Likma1994','2025-05-14 12:14:55',1,'2025-05-14 10:08:34','Sasandi',1,'CON-000206','207',1,0), (207,451,402,252,3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-14','Anjana',0.00,0.00,0.00,0.00,'Material purchase',0,NULL,0,NULL,'2025-05-14 10:25:23','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-14 10:25:23','Anjana',0,'CON-000207','0',0,0), (208,451,402,252,3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-14','Anjana',0.00,0.00,0.00,0.00,'Material Purchase',0,NULL,0,NULL,'2025-05-14 10:27:29','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-14 10:27:29','Anjana',0,'CON-000208','0',0,0), (209,451,402,252,3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-14','Anjana',0.00,0.00,0.00,0.00,'Material Purchase',0,NULL,0,NULL,'2025-05-14 10:32:47','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-14 10:32:47','Anjana',0,'CON-000209','0',0,0), (210,451,402,252,3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2025-05-14','P.A.M.Pathirana',6500.00,0.00,0.00,0.00,'material for mannar site',1,'PAID',2,'2025-05-14','2025-05-14 11:29:56','nipuni',1,'','Nayomi95','2025-05-14 16:18:29',1,'','Nayomi95','2025-05-14 16:18:23',1,1,'PAID','Likma1994','2025-05-14 16:21:33',1,'2025-05-14 11:29:56','nipuni',1,'CON-000210','208',1,0), (211,451,402,252,3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2025-05-14','P.A.M.Pathirana',40634.36,0.00,0.00,0.00,'Material Purchase for mannar site',1,'paid',2,'2025-05-16','2025-05-14 12:50:41','nipuni',1,'','Nayomi95','2025-05-14 15:08:03',1,'','KASUN','2025-05-16 11:10:59',1,1,'paid','Likma1994','2025-05-16 11:13:50',1,'2025-05-14 12:50:41','nipuni',1,'CON-000211','225',1,0), (212,455,409,259,3,9,2,'Elpitiya','1103021111','A.N.Electricals ','0114864355','2025-05-14','A.N.Electricals',30870.00,0.00,0.00,0.00,'Material for panel board',1,'AE85-CF06-CD3F-E98C',2,'2025-05-16','2025-05-14 14:58:53','nipuni',1,'','Nayomi95','2025-05-14 16:18:39',1,'kilinochchi Panel board ','KASUN','2025-05-15 16:12:28',1,1,'paid\n','Likma1994','2025-05-16 14:11:51',1,'2025-05-14 14:58:53','nipuni',1,'CON-000212','226',1,0), (213,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-05-14','dammika ',25000.00,0.00,0.00,0.00,'site expenses (matireal )',1,'7AEA-5484-5D36-D5E4',2,'2025-05-15','2025-05-14 16:37:08','Dammika',1,'','Nayomi95','2025-05-15 12:01:22',1,'','Nayomi95','2025-05-15 12:01:11',1,1,'paid','Likma1994','2025-05-15 12:24:47',1,'2025-05-14 16:37:08','Dammika',1,'CON-000213','215',1,0), (214,466,425,275,3,9,2,'Borella','8530008924','K.Rathnayake','0706866054','2025-05-14','K.Rathnayake',2000.00,0.00,0.00,0.00,'Labour charge for painting works',1,'PAID',2,'2025-05-15','2025-05-14 16:41:28','nipuni',1,'','Nayomi95','2025-05-15 09:51:48',1,'','Nayomi95','2025-05-15 09:51:41',1,1,'PAID','Likma1994','2025-05-15 11:00:34',1,'2025-05-14 16:41:28','nipuni',1,'CON-000214','214',1,0), (215,458,416,266,3,9,2,'Borella','8530008924','K.Rathnayake','0706866054','2025-05-15','K.Rathnayake',800.00,0.00,0.00,0.00,'Site visit expences',1,'PAID',2,'2025-05-15','2025-05-14 16:53:10','nipuni',1,'','Nayomi95','2025-05-15 09:51:30',1,'','Nayomi95','2025-05-15 09:51:21',1,1,'PAID','Likma1994','2025-05-15 11:00:15',1,'2025-05-14 16:53:10','nipuni',1,'CON-000215','213',1,0), (216,451,404,254,2,9,2,'murunkan','70534476 ','k.s.r.p fernando ','0774412363','2025-05-15','k.s.r.p fernando',8000.00,0.00,0.00,0.00,'viarig work ',1,'D904-6D16-3AAD-6111',2,'2025-05-17','2025-05-15 08:36:00','Dammika',1,'','Nayomi95','2025-05-16 21:05:07',1,'','Nayomi95','2025-05-16 21:05:11',1,1,'PAID','Likma1994','2025-05-17 11:37:55',1,'2025-05-15 08:36:00','Dammika',1,'CON-000216','236',1,0), (217,465,424,274,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-05-15','dammika ',25000.00,0.00,0.00,0.00,'labour payment ',1,'paid ',2,'2025-05-22','2025-05-15 08:37:54','Dammika',1,'','KASUN','2025-05-22 14:43:38',1,'','KASUN','2025-05-22 14:36:48',1,1,'paid ','Likma1994','2025-05-22 17:02:31',1,'2025-05-15 08:37:54','Dammika',1,'CON-000217','286',1,0), (218,460,419,269,5,9,2,'Girandueukotte','268200140005898','P.L.Ranasinghe','0772323239','2025-05-15','Pradeep Technician',15000.00,0.00,0.00,0.00,'Labour fee plan installation ',1,'paid',2,'2025-05-15','2025-05-15 12:02:50','nipuni',1,'','Nayomi95','2025-05-15 15:30:27',1,'','Nayomi95','2025-05-15 15:30:31',1,1,'paid','Likma1994','2025-05-15 18:58:54',1,'2025-05-15 12:02:50','nipuni',1,'CON-000218','221',1,0), (219,466,425,275,5,3,2,'Girandueukotte','268200140005898','P.L.Ranasinghe','0772323239','2025-05-15','Pradeep Technician',0.00,0.00,0.00,0.00,'Labour fee Plant installation',0,NULL,0,NULL,'2025-05-15 12:05:21','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-15 12:05:21','nipuni',0,'CON-000219','0',0,0), (220,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0769337818','2025-05-15','chandana ',20000.00,0.00,0.00,0.00,'advanc for pipe laying work ',1,'01FD-95E9-B59D-8F40',2,'2025-05-16','2025-05-15 12:57:40','Dammika',1,'','Nayomi95','2025-05-15 21:46:28',1,'','Nayomi95','2025-05-15 21:46:22',1,1,'paid','Likma1994','2025-05-16 09:03:22',1,'2025-05-15 12:57:40','Dammika',1,'CON-000220','223',1,0), (221,466,425,275,5,9,2,'Girandueukotte','268200140005898','P.L.Ranasinghe','0772323239','2025-05-16','Pradeep Technician',7000.00,0.00,0.00,0.00,'Labour fee Plant installation',1,'paid',2,'2025-05-15','2025-05-15 13:16:32','nipuni',1,'','Nayomi95','2025-05-15 15:31:54',1,'','Nayomi95','2025-05-15 15:31:59',1,1,'paid','Likma1994','2025-05-15 18:55:29',1,'2025-05-15 13:16:32','nipuni',1,'CON-000221','220',1,0), (222,454,410,260,3,3,2,'Borella','8710018446','Perfect Digital Printing','0773426879','2025-05-15','Perfect Digital Printing',0.00,0.00,0.00,0.00,'Drawing board and Caution flex print',0,NULL,0,NULL,'2025-05-15 15:37:17','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-15 15:37:17','Malsha',0,'CON-000222','0',0,0), (223,454,410,260,3,3,2,'Borella','8710018446','Perfect Digital Printing','0773426879','2025-05-15','Perfect Digital Printing',0.00,0.00,0.00,0.00,'Drawing board and Caution flex print',0,NULL,0,NULL,'2025-05-15 15:38:00','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-15 15:38:00','Malsha',0,'CON-000223','0',0,0), (224,454,410,260,3,9,2,'Borella','8710018446','Perfect Digital Printing','0773426879','2025-05-15','Perfect Digital Printing',900.00,0.00,0.00,0.00,'Drawing board and Caution flex print',1,'paid',2,'2025-05-17','2025-05-15 15:40:08','Malsha',1,'','Nayomi95','2025-05-17 12:10:06',1,'','Nayomi95','2025-05-17 12:10:01',1,1,'paid','Likma1994','2025-05-17 15:08:21',1,'2025-05-15 15:40:08','Malsha',1,'CON-000224','240',1,0), (225,451,402,252,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-15','Anjana',25000.00,0.00,0.00,0.00,'Site Visit',1,'PAID',2,'2025-05-16','2025-05-15 16:06:19','Anjana',1,'','Nayomi95','2025-05-15 21:46:44',1,'','Nayomi95','2025-05-15 21:46:39',1,1,'PAID','Likma1994','2025-05-16 09:00:34',1,'2025-05-15 16:06:19','Anjana',1,'CON-000225','222',1,0), (226,455,409,259,3,3,2,'wauniya ','8171000258 ','s.nisithan','0776516322','2025-05-16','s.n work ',0.00,0.00,0.00,0.00,'jcb work payment ',0,NULL,0,NULL,'2025-05-16 07:22:50','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-16 07:22:50','Dammika',0,'CON-000226','0',0,0), (227,455,409,259,3,9,2,'wauniya ','8171000258','s.nisithan','0776516322','2025-05-16','s.n work ',20400.00,0.00,0.00,0.00,'jcb work 15/05',1,'paid',2,'2025-05-16','2025-05-16 07:30:43','Dammika',1,'','Nayomi95','2025-05-16 21:05:50',1,'','Nayomi95','2025-05-16 21:05:54',1,1,'paid','Likma1994','2025-05-16 22:11:09',1,'2025-05-16 07:30:43','Dammika',1,'CON-000227','229',1,0), (228,454,410,260,6,9,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-05-16','S RATHNAYAKE',5000.00,0.00,0.00,0.00,'LABOUR CHARGES JAGATH',1,'paid ',2,'2025-05-16','2025-05-16 08:59:26','Likma1994',1,'','Nayomi95','2025-05-16 21:06:01',1,'','Nayomi95','2025-05-16 21:06:05',1,1,'paid ','Likma1994','2025-05-16 22:15:40',1,'2025-05-16 08:59:26','Likma1994',1,'CON-000228','230',1,0), (229,451,402,252,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-05-16','IRESHA',4500.00,0.00,0.00,0.00,'purchase empty cans cable tie scotch tape',1,'paid ',2,'2025-05-16','2025-05-16 09:48:05','IRESHA7653',1,'','Nayomi95','2025-05-16 21:06:30',1,'','Nayomi95','2025-05-16 21:06:35',1,1,'paid','Likma1994','2025-05-16 22:31:04',1,'2025-05-16 09:48:05','IRESHA7653',1,'CON-000229','233',1,0), (230,454,410,260,3,9,2,'borella','8009667507','krishan','0705296005','2025-05-16','krishan',2000.00,0.00,0.00,0.00,'porous bag purchase',1,'CBD5-26AF-F96B-0E01',2,'2025-05-17','2025-05-16 10:26:08','IRESHA7653',1,'','Nayomi95','2025-05-16 21:06:57',1,'','Nayomi95','2025-05-16 21:07:01',1,1,'paid','Likma1994','2025-05-17 11:32:57',1,'2025-05-16 10:26:08','IRESHA7653',1,'CON-000230','235',1,0), (231,451,402,252,3,3,2,'borella','8009667507','krishan','0705296005','2025-05-16','krishan',0.00,0.00,0.00,0.00,'porous bag purchase',0,NULL,0,NULL,'2025-05-16 10:29:31','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-16 10:29:31','IRESHA7653',0,'CON-000231','0',0,0), (232,466,425,275,5,9,2,'Girandueukotte','268200140005898','P.L.Ranasinghe','0772323239','2025-05-16','Pradeep Technician',15105.00,0.00,0.00,0.00,'Material Purchase',1,'21F0-E1AB-688F-F39A',2,'2025-05-17','2025-05-16 10:35:06','nipuni',1,'','Nayomi95','2025-05-16 21:07:46',1,'','Nayomi95','2025-05-16 21:07:51',1,1,'paid','Likma1994','2025-05-17 11:31:06',1,'2025-05-16 10:35:06','nipuni',1,'CON-000232','234',1,0), (233,451,402,252,3,9,2,'Vavuniya','1000808481','Shanmugam Store','0769256087','2025-05-16','Mannar PVC Distributor',74601.00,0.00,11379.81,5893.22,'Mannar Site PVC',1,'5AEC-53E4-B77F-B5A0]',2,'2025-05-21','2025-05-16 17:00:18','Sasandi',1,'','Nayomi95','2025-05-21 11:09:55',1,'','KASUN','2025-05-21 16:48:37',1,1,'PAID','Likma1994','2025-05-21 16:57:28',1,'2025-05-21 11:07:41','nipuni',1,'CON-000233','273',1,0), (234,455,409,259,3,9,2,'wauniya ','8171000258 ','s.nisithan','0776516322','2025-05-16','s.n work ',7200.00,0.00,0.00,0.00,'jcb work ',1,'paid',2,'2025-05-17','2025-05-16 17:13:03','Dammika',1,'','Nayomi95','2025-05-16 21:08:20',1,'please mentioned the hours ','KASUN','2025-05-17 16:45:42',1,1,'paid','Likma1994','2025-05-17 19:07:20',1,'2025-05-16 17:13:03','Dammika',1,'CON-000234','253',1,0), (235,455,409,259,3,3,2,'wauniya ','8171000258 ','s.nisithan','0776516322','2025-05-16','s.n work ',0.00,0.00,0.00,0.00,'jcb work ',0,NULL,0,NULL,'2025-05-16 17:18:40','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-16 17:18:40','Dammika',0,'CON-000235','0',0,0), (236,454,410,260,3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-05-17','THARINDU',9528.50,0.00,0.00,0.00,'MATERIAL PURCHASE',1,'paid',2,'2025-05-17','2025-05-17 11:24:50','Likma1994',1,'','Nayomi95','2025-05-17 12:10:18',1,'','Nayomi95','2025-05-17 12:10:14',1,1,'paid','Likma1994','2025-05-17 15:05:59',1,'2025-05-17 11:24:50','Likma1994',1,'CON-000236','239',1,0), (237,451,402,252,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-17','Anjana',6555.00,0.00,0.00,0.00,'Material Purchase',1,'paid',2,'2025-05-17','2025-05-17 11:37:15','Anjana',1,'','Nayomi95','2025-05-17 12:26:04',1,'','Nayomi95','2025-05-17 12:26:07',1,1,'paid','Likma1994','2025-05-17 15:05:37',1,'2025-05-17 11:37:15','Anjana',1,'CON-000237','238',1,0), (238,453,405,255,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-05-17','tharindu',5000.00,0.00,0.00,0.00,'labour fee aerator works walking labour',1,'870A-CCE5-585E-8BA7',2,'2025-05-17','2025-05-17 12:18:08','IRESHA7653',1,'','Nayomi95','2025-05-17 12:26:16',1,'','Nayomi95','2025-05-17 12:26:20',1,1,'paid','Likma1994','2025-05-17 15:05:15',1,'2025-05-17 12:18:08','IRESHA7653',1,'CON-000238','237',1,0), (239,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-05-17','chandana ',10000.00,0.00,0.00,0.00,'advanc for pipe laying work ',1,'paid',2,'2025-05-17','2025-05-17 12:42:28','Dammika',1,'Chandana Advance ','KASUN','2025-05-17 17:00:02',1,'','KASUN','2025-05-17 17:00:23',1,1,'paid','Likma1994','2025-05-17 19:04:47',1,'2025-05-17 12:42:28','Dammika',1,'CON-000239','252',1,0), (240,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-05-17','dammika ',25000.00,0.00,0.00,0.00,'site expenses ',1,'paid',2,'2025-05-17','2025-05-17 12:46:08','Dammika',1,'','KASUN','2025-05-17 17:01:20',1,'','KASUN','2025-05-17 17:01:29',1,1,'paid','Likma1994','2025-05-17 19:02:47',1,'2025-05-17 12:46:08','Dammika',1,'CON-000240','251',1,0), (241,451,402,252,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-17','Anjana',20000.00,0.00,0.00,0.00,'Site visit & Accommodations',1,'paid',2,'2025-05-17','2025-05-17 14:51:26','Anjana',1,'Plant installation expenses ','KASUN','2025-05-17 17:01:55',1,'','KASUN','2025-05-17 17:02:02',1,1,'paid','Likma1994','2025-05-17 18:23:10',1,'2025-05-17 14:51:26','Anjana',1,'CON-000241','250',1,0), (242,463,422,272,2,3,2,'Anuradhapura','86587041','L H M I Dananjaya','0714949638','2025-05-17','Isuru Technician',0.00,0.00,0.00,0.00,'Site Visit Puttalam Hospital and Bandaranayakepura School',0,NULL,0,NULL,'2025-05-17 16:46:12','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-17 16:46:12','Sasandi',0,'CON-000242','0',0,0), (243,463,422,272,2,9,2,'Anuradhapura','86587041','L H M I Dananjaya','0714949638','2025-05-17','Isuru Technician',9200.00,0.00,0.00,0.00,'Puttalam Base Hospital, Bandaranayakapura School, Wanathawilluwa Hospital',1,'paid',2,'2025-05-17','2025-05-17 16:53:55','Sasandi',1,'Service charge ','KASUN','2025-05-17 17:02:47',1,'Ask malsha or sasandi to request photos of si','KASUN','2025-05-17 17:03:46',1,1,'paid','Likma1994','2025-05-17 19:13:14',1,'2025-05-17 16:53:55','Sasandi',1,'CON-000243','254',1,0), (244,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-05-17','Jagath',20000.00,0.00,0.00,0.00,'labour charge ',1,'PAID',2,'2025-05-20','2025-05-17 20:53:28','nipuni',1,'please mentiond the up to date labour date an','KASUN','2025-05-18 06:30:39',1,'','KASUN','2025-05-18 06:30:49',1,1,'PAID','Likma1994','2025-05-20 13:15:45',1,'2025-05-17 20:53:28','nipuni',1,'CON-000244','268',1,0), (245,455,409,259,3,9,2,'wauniya ','8171000258 ','s.nisithan','0776516322','2025-05-18','s.n work ',32400.00,0.00,0.00,0.00,'jcb work ',1,'paid',2,'2025-05-19','2025-05-18 16:38:21','Dammika',1,'JCB bill - 5.4 hours ','KASUN','2025-05-19 15:11:26',1,'','KASUN','2025-05-19 15:11:45',1,1,'paid ','Likma1994','2025-05-19 18:47:43',1,'2025-05-18 16:38:21','Dammika',1,'CON-000245','261',1,0), (246,453,405,255,2,9,2,'BANDARAWELA','76141417','K C N KURUKULASOORIYA ','0712345678','2025-05-17','K C N KURUKULASOORIYA ',4500.00,0.00,0.00,0.00,'LABOUR ATTIDIYA',1,'paid',2,'2025-05-19','2025-05-19 09:30:04','Likma1994',1,'','Nayomi95','2025-05-19 15:44:16',1,'','Nayomi95','2025-05-19 15:44:26',1,1,'paid','Likma1994','2025-05-19 16:06:17',1,'2025-05-19 09:30:04','Likma1994',1,'CON-000246','259',1,0), (247,455,409,259,2,9,2,'kilinochchi','0093327974','pillayiar hardware','0775413064','2025-05-19','pillayiar hardware',130895.00,0.00,0.00,0.00,'material purchase kilinochchi',1,'paid',2,'2025-05-19','2025-05-19 10:47:12','IRESHA7653',1,'pressure check machine & 2 inch petrol pump ','KASUN','2025-05-19 15:12:45',1,'','KASUN','2025-05-19 15:12:51',1,1,'paid','Likma1994','2025-05-19 16:05:55',1,'2025-05-19 10:47:12','IRESHA7653',1,'CON-000247','258',1,0), (248,455,409,259,3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-05-19','Malsha Abeynayake',5800.00,0.00,0.00,0.00,'Kilinochchi to Colombo bus tickets Up & down',1,'paid',2,'2025-05-19','2025-05-19 11:46:18','Malsha',1,'','Nayomi95','2025-05-19 15:43:32',1,'','Nayomi95','2025-05-19 15:43:37',1,1,'paid','Likma1994','2025-05-19 18:53:45',1,'2025-05-19 11:46:18','Malsha',1,'CON-000248','263',1,0), (249,455,409,259,3,9,2,'Higurakgoda','8150009595','Dammika','0704816085','2025-05-19','Dammika',30000.00,0.00,0.00,0.00,'Labour charge chandana',1,'paid',2,'2025-05-19','2025-05-19 14:51:10','nipuni',1,'','KASUN','2025-05-19 15:13:16',1,'','KASUN','2025-05-19 15:13:25',1,1,'paid CEo Float account ','Likma1994','2025-05-19 18:44:03',1,'2025-05-19 14:51:10','nipuni',1,'CON-000249','260',1,0), (250,455,409,259,3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-05-19','kelum',1000.00,0.00,0.00,0.00,' for the expenses pvc sockets trasport fee (to Mr. Dammika)',1,'paid',2,'2025-05-19','2025-05-19 15:29:28','IRESHA7653',1,'','Nayomi95','2025-05-19 15:42:58',1,'','Nayomi95','2025-05-19 15:42:53',1,1,'paid','Likma1994','2025-05-19 16:05:27',1,'2025-05-19 15:29:28','IRESHA7653',1,'CON-000250','257',1,0), (251,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-05-19','vipul dammika ',30000.00,0.00,0.00,0.00,'site expenses ',1,'paid',2,'2025-05-20','2025-05-19 17:04:51','Dammika',1,'dammika\'s expense ','KASUN','2025-05-19 21:41:29',1,'','KASUN','2025-05-19 21:41:36',1,1,'paid','Likma1994','2025-05-20 09:09:31',1,'2025-05-19 17:04:51','Dammika',1,'CON-000251','265',1,0), (252,451,402,252,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-20','Anjana',20000.00,0.00,0.00,0.00,'Site visit & Fuel',1,'paid',2,'2025-05-20','2025-05-20 08:19:01','Anjana',1,'','Nayomi95','2025-05-20 09:47:09',1,'','Nayomi95','2025-05-20 09:47:17',1,1,'paid','Likma1994','2025-05-20 10:07:24',1,'2025-05-20 08:19:01','Anjana',1,'CON-000252','266',1,0), (253,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-05-20','JAGATH',4000.00,0.00,0.00,0.00,'LABOUR CHARGES',1,'paid',2,'2025-05-21','2025-05-20 11:02:45','Likma1994',1,'','Nayomi95','2025-05-20 16:11:23',1,'','Nayomi95','2025-05-20 16:11:27',1,1,'paid','Likma1994','2025-05-21 10:22:43',1,'2025-05-20 11:02:45','Likma1994',1,'CON-000253','270',1,0), (254,454,410,260,3,9,2,'UDUGAMA','8000060529','G L P SRINATH','0701854475','2025-05-20','NIMSARA HARDWARE',107362.00,0.00,0.00,0.00,'MATERIAL PURCHASE',1,'5337-FD07-8C89-70AB]',2,'2025-05-21','2025-05-20 16:15:42','Likma1994',1,'','Nayomi95','2025-05-21 11:10:10',1,'','KASUN','2025-05-21 16:49:20',1,1,'PAID','Likma1994','2025-05-21 16:59:31',1,'2025-05-20 16:15:42','Likma1994',1,'CON-000254','274',1,0), (255,453,407,257,5,9,2,'galgamuwa','184100270032679','s h badurudee','0777770546','2025-05-21','wayaba hardware',27470.00,0.00,0.00,0.00,'roofing material purchase ',1,'paid',2,'2025-05-22','2025-05-21 11:39:44','IRESHA7653',1,'','Nayomi95','2025-05-22 08:25:10',1,'madadombe roof recounstructiont','KASUN','2025-05-21 16:59:29',1,1,'paid','Likma1994','2025-05-22 11:48:53',1,'2025-05-21 11:39:44','IRESHA7653',1,'CON-000255','280',1,0), (256,453,407,257,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-05-21','Jagath',15000.00,0.00,0.00,0.00,'Labour Advance',1,'paid',2,'2025-05-22','2025-05-21 15:50:49','nipuni',1,'','KASUN','2025-05-21 17:00:00',1,'','KASUN','2025-05-21 17:00:09',1,1,'paid','Likma1994','2025-05-22 11:48:29',1,'2025-05-21 15:50:49','nipuni',1,'CON-000256','279',1,0), (257,453,407,257,3,9,2,'Borella','8530008924','K.Rathnayake','0706866054','2025-05-21','K.Rathnayake',5000.00,0.00,0.00,0.00,'Jagath labour advance',1,'paid',2,'2025-05-22','2025-05-21 15:54:03','nipuni',1,'','Nayomi95','2025-05-22 08:25:23',1,'','KASUN','2025-05-21 17:00:22',1,1,'paid','Likma1994','2025-05-22 11:48:08',1,'2025-05-21 15:54:03','nipuni',1,'CON-000257','278',1,0), (258,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-05-22','dammika ',30000.00,0.00,0.00,0.00,'site expenses ',1,'paid',2,'2025-05-22','2025-05-22 07:23:13','Dammika',1,'','KASUN','2025-05-22 14:43:46',1,'','KASUN','2025-05-22 14:37:51',1,1,'paid','Likma1994','2025-05-22 17:00:01',1,'2025-05-22 07:23:13','Dammika',1,'CON-000258','285',1,0), (259,455,409,259,3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-05-22','Malsha Abeynayake',2800.00,0.00,0.00,0.00,'Bus tickets Colombo to Kilinochchi',1,'paid',2,'2025-05-23','2025-05-22 12:55:57','Malsha',1,'','KASUN','2025-05-22 14:43:58',1,'','KASUN','2025-05-22 14:38:31',1,1,'paid','Likma1994','2025-05-23 12:42:52',1,'2025-05-22 12:55:57','Malsha',1,'CON-000259','291',1,0), (260,458,416,266,2,9,2,'Kandapola','93346364','L.Ramesh','0778061779','2025-05-22','L.Ramesh',50000.00,0.00,0.00,0.00,'Pipe Laying work',1,'paid ',2,'2025-05-22','2025-05-22 13:13:24','nipuni',1,'','KASUN','2025-05-22 14:44:06',1,'pipe laying advance ','KASUN','2025-05-22 14:41:31',1,1,'paid','Likma1994','2025-05-22 16:58:02',1,'2025-05-22 13:13:24','nipuni',1,'CON-000260','284',1,0), (261,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0769337818','2025-05-22','chandana',25000.00,0.00,0.00,0.00,'advanc ',1,'paid ',2,'2025-05-23','2025-05-22 14:02:13','Dammika',1,'','Nayomi95','2025-05-23 15:56:45',1,'','Nayomi95','2025-05-23 15:56:48',1,1,'paid ','Likma1994','2025-05-23 19:47:50',1,'2025-05-22 14:02:13','Dammika',1,'CON-000261','298',1,0), (262,458,416,266,4,9,2,'aluth kade','001010092435','Allied Trading International Pvt Ltd','0722827687','2025-05-22','Allied Trading International Pvt Ltd',23600.00,0.00,3600.00,0.00,'warning tape ',1,'psid',2,'2025-05-22','2025-05-22 14:07:30','Sasandi',1,'','KASUN','2025-05-22 14:44:14',1,'','KASUN','2025-05-22 14:41:43',1,1,'paid ','Likma1994','2025-05-22 16:26:59',1,'2025-05-22 14:12:34','nipuni',1,'CON-000262','282',1,0), (263,455,409,259,3,9,2,'Gampaha mini com','8010097003','T G M J Abeynayake','0766528018','2025-05-23','Malsha Abeynayake',2800.00,0.00,0.00,0.00,'Kilinochchi to Colombo bus ticket',1,'PAID ',2,'2025-05-26','2025-05-23 09:10:23','Malsha',1,'','Nayomi95','2025-05-23 15:57:16',1,'','Nayomi95','2025-05-23 15:57:20',1,1,'PAID','Likma1994','2025-05-26 09:59:07',1,'2025-05-23 09:10:23','Malsha',1,'CON-000263','299',1,0), (264,455,409,259,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-05-23','tharindu',5000.00,0.00,0.00,0.00,' for the expenses material transport fee gi fittings',1,'PAID',2,'2025-05-23','2025-05-23 13:59:48','IRESHA7653',1,'','Nayomi95','2025-05-23 15:57:33',1,'','Nayomi95','2025-05-23 15:57:37',1,1,'PAID','Likma1994','2025-05-23 16:08:05',1,'2025-05-23 13:59:48','IRESHA7653',1,'CON-000264','293',1,0), (265,463,426,276,2,9,2,'wariyapola','87165403','S.N.D.Sanjeewa','0729009500','2025-05-23','S.N.D.Sanjeewa',10000.00,0.00,0.00,0.00,'Labour fee for plant reparing',1,'PAID',2,'2025-05-26','2025-05-23 14:28:31','nipuni',1,'','Nayomi95','2025-05-23 15:57:55',1,'','KASUN','2025-05-26 12:59:35',1,1,'PAID','Likma1994','2025-05-26 14:15:57',1,'2025-05-23 14:28:31','nipuni',1,'CON-000265','305',1,0), (266,455,409,259,2,9,2,'Kilinochchi','0093327974','Pillayiar Hardware','0775413064','2025-05-23','Pillayiar Hardware',21370.00,0.00,0.00,0.00,'Material Purchase ',1,'PAID',2,'2025-05-23','2025-05-23 14:59:15','nipuni',1,'','Nayomi95','2025-05-23 15:58:18',1,'','Nayomi95','2025-05-23 15:58:25',1,1,'PAID','Likma1994','2025-05-23 16:08:22',1,'2025-05-23 15:03:40','nipuni',1,'CON-000266','294',1,0), (267,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-05-23','Jagath',9155.00,0.00,0.00,0.00,'Labour charge and material purchase',1,'paid ',2,'2025-05-23','2025-05-23 16:37:15','nipuni',1,'','Nayomi95','2025-05-23 19:17:37',1,'','Nayomi95','2025-05-23 19:17:41',1,1,'paid ','Likma1994','2025-05-23 19:20:43',1,'2025-05-23 16:50:45','nipuni',1,'CON-000267','296',1,0), (268,453,407,257,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-05-23','Jagath',25435.00,0.00,0.00,0.00,'Labour charge and material purchase',1,'PAID',2,'2025-05-26','2025-05-23 16:55:34','nipuni',1,'','Nayomi95','2025-05-23 19:17:49',1,'','KASUN','2025-05-26 13:00:15',1,1,'PAID','Likma1994','2025-05-26 14:16:20',1,'2025-05-23 18:07:43','nipuni',1,'CON-000268','306',1,0), (269,457,414,264,3,9,2,'pita kotte','8142002616','Kalum','0768667378','2025-05-23','Kalum',20000.00,0.00,0.00,0.00,'site visit expenses',1,'paid ',2,'2025-05-23','2025-05-23 17:09:10','ayodya',1,'','Nayomi95','2025-05-23 19:18:00',1,'','Nayomi95','2025-05-23 19:17:55',1,1,'paid ','Likma1994','2025-05-23 19:21:08',1,'2025-05-23 17:09:10','ayodya',1,'CON-000269','297',1,0), (270,458,416,266,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-05-23','IRESHA',2400.00,0.00,0.00,0.00,'courier fee non detectable tape to gampola',1,'PAID',2,'2025-05-27','2025-05-23 17:33:14','IRESHA7653',1,'','Nayomi95','2025-05-23 19:18:25',1,'','Nayomi95','2025-05-23 19:18:08',1,1,'PAID','Likma1994','2025-05-27 15:40:38',1,'2025-05-23 17:33:14','IRESHA7653',1,'CON-000270','334',1,0), (271,455,409,259,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-05-23','IRESHA',1400.00,0.00,0.00,0.00,'dosing pumps and chemical tank transport fee',1,'PAID',2,'2025-05-27','2025-05-23 17:41:22','IRESHA7653',1,'','Nayomi95','2025-05-23 19:18:40',1,'','Nayomi95','2025-05-23 19:18:34',1,1,'PAID','Likma1994','2025-05-27 15:43:04',1,'2025-05-23 17:41:22','IRESHA7653',1,'CON-000271','335',1,0), (272,455,409,259,3,9,2,'wauniya ','8171000258 ','s.nisithan','0776516322','2025-05-24','s.n work ',39000.00,0.00,0.00,0.00,'jcb work ',1,'PAID',2,'2025-05-27','2025-05-24 14:19:05','Dammika',1,'','Nayomi95','2025-05-27 11:52:07',1,'','KASUN','2025-05-27 12:00:10',1,1,'PAID','Likma1994','2025-05-27 15:25:25',1,'2025-05-24 14:19:05','Dammika',1,'CON-000272','330',1,0), (273,455,409,259,3,9,2,'wauniya ','8171000258 ','a.nisithan ','0776516322','2025-05-24','s..n work ',45600.00,0.00,0.00,0.00,'jcb work ',1,'PAID',2,'2025-05-27','2025-05-24 14:22:23','Dammika',1,'','Nayomi95','2025-05-27 11:52:03',1,'','KASUN','2025-05-27 13:43:39',1,1,'PAID','Likma1994','2025-05-27 15:27:25',1,'2025-05-24 14:22:23','Dammika',1,'CON-000273','331',1,0), (274,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-05-24','dammika ',30000.00,0.00,0.00,0.00,'site expenses ',1,'PAID',2,'2025-05-26','2025-05-24 16:55:55','Dammika',1,'dammika Night out expencess','KASUN','2025-05-26 13:00:49',1,'','KASUN','2025-05-26 13:00:57',1,1,'PAID','Likma1994','2025-05-26 14:14:50',1,'2025-05-24 16:55:55','Dammika',1,'CON-000274','304',1,0), (275,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0769337818','2025-05-25','chandana ',25000.00,0.00,0.00,0.00,'advanc payment pipe laying ',1,'PAID',2,'2025-05-26','2025-05-25 17:29:55','Dammika',1,'','Nayomi95','2025-05-26 12:12:36',1,'','Nayomi95','2025-05-26 12:12:40',1,1,'PAID','Likma1994','2025-05-26 17:02:32',1,'2025-05-25 17:29:55','Dammika',1,'CON-000275','310',1,0), (276,451,404,254,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-05-25','dammika ',30000.00,0.00,0.00,0.00,'site expenses ',1,'paid',2,'2025-05-26','2025-05-25 23:13:35','Dammika',1,'','Nayomi95','2025-05-26 12:12:27',1,'','KASUN','2025-05-26 13:01:19',1,1,'paid','Likma1994','2025-05-26 14:14:07',1,'2025-05-25 23:13:35','Dammika',1,'CON-000276','303',1,0), (277,458,416,266,5,9,2,'Pussellawa Branch','274200170050079','S.Singaraja','0764462065','2025-05-26','S.Singaraja',10000.00,0.00,0.00,0.00,'Labour charge ',1,'PAID',2,'2025-05-27','2025-05-26 08:41:54','nipuni',1,'','Nayomi95','2025-05-27 09:10:52',1,'','Nayomi95','2025-05-27 09:10:56',1,1,'PAID','Likma1994','2025-05-27 12:37:00',1,'2025-05-26 08:41:54','nipuni',1,'CON-000277','315',1,0), (278,458,416,266,4,9,2,'Pussellawa','029010001261','ROHANS Hardware','0812478387','2025-05-22','ROHANS Hardware',16915.00,0.00,0.00,0.00,'Material Purchase',1,'PAID',2,'2025-05-27','2025-05-26 09:13:59','ayodya',1,'','Nayomi95','2025-05-27 09:11:14',1,'','Nayomi95','2025-05-27 09:11:18',1,1,'PAID','Likma1994','2025-05-27 12:38:19',1,'2025-05-26 15:31:50','nipuni',1,'CON-000278','316',1,0), (279,455,409,259,2,9,2,'Kilinochchi','87237600','R perinpalingam','0766410969','2025-05-25','R perinpalingam',94800.00,0.00,0.00,0.00,'Excavator Rent',1,'PAID',2,'2025-05-26','2025-05-26 09:25:04','ayodya',1,'JCB Bill 02 ','KASUN','2025-05-26 13:01:53',1,'','KASUN','2025-05-26 13:02:01',1,1,'PAID','Likma1994','2025-05-26 14:16:44',1,'2025-05-26 09:25:04','ayodya',1,'CON-000279','307',1,0), (280,453,406,256,3,9,2,'borella','8009667507','krishan','0705296005','2025-05-26','krishan',5000.00,0.00,0.00,0.00,'site visit expenses',1,'PAID',2,'2025-05-26','2025-05-26 09:45:54','IRESHA7653',1,'','Nayomi95','2025-05-26 12:11:33',1,'','Nayomi95','2025-05-26 12:11:40',1,1,'PAID','Likma1994','2025-05-26 14:30:01',1,'2025-05-26 09:45:54','IRESHA7653',1,'CON-000280','309',1,0), (281,458,416,266,4,9,2,'Pussellawa','029010001261','ROHANS Hardware','0812478387','2025-05-26','ROHANS Hardware',6800.00,0.00,0.00,0.00,'Material Purchase',1,'PAID',2,'2025-05-27','2025-05-26 10:16:45','ayodya',1,'','Nayomi95','2025-05-27 09:11:42',1,'','Nayomi95','2025-05-27 09:11:46',1,1,'PAID','Likma1994','2025-05-27 15:37:50',1,'2025-05-26 10:16:45','ayodya',1,'CON-000281','333',1,0), (282,450,400,250,2,9,2,'MORAWAKA','79027267','V P T SANGEEWA','0728047509','2025-05-26','V P T SANGEEWA',40437.00,0.00,0.00,0.00,'MATERIAL PURCHASE',1,'PAID',2,'2025-05-27','2025-05-26 10:54:56','Likma1994',1,'','Nayomi95','2025-05-27 09:11:59',1,'','KASUN','2025-05-27 13:43:52',1,1,'PAID','Likma1994','2025-05-27 14:42:06',1,'2025-05-26 16:37:03','nipuni',1,'CON-000282','328',1,0), (283,458,416,266,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-26','Anjana',7500.00,0.00,0.00,0.00,'Courier Chargers',1,'PAID',2,'2025-05-27','2025-05-26 11:50:47','Anjana',1,'','Nayomi95','2025-05-27 11:51:33',1,'','Nayomi95','2025-05-27 11:51:37',1,1,'PAID','Likma1994','2025-05-27 12:38:46',1,'2025-05-26 11:50:47','Anjana',1,'CON-000283','317',1,0), (284,451,402,252,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-05-26','Anjana',2455.00,0.00,0.00,0.00,'Courier Chargers',1,'PAID',2,'2025-05-30','2025-05-26 12:04:29','Anjana',1,'','Nayomi95','2025-05-26 12:11:13',1,'','Nayomi95','2025-05-26 12:11:18',1,1,'PAID','Likma1994','2025-05-30 13:55:28',1,'2025-05-26 12:04:29','Anjana',1,'CON-000284','374',1,0), (285,458,416,266,4,9,2,'Nawala','147010080889','Prompt XP','0742819147','2025-05-26','Prompt Xpress pvt Ltd',5000.00,0.00,0.00,0.00,'Courier Charges',1,'paid',2,'2025-05-29','2025-05-26 16:12:17','Anjana',1,'','Nayomi95','2025-05-28 20:30:07',1,'','Nayomi95','2025-05-28 20:30:11',1,1,'paid','Likma1994','2025-05-29 11:07:45',1,'2025-05-26 16:12:17','Anjana',1,'CON-000285','356',1,0), (286,453,407,257,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-05-26','Jagath',6300.00,0.00,0.00,0.00,'Labour charge and material purchase',1,'PAID',2,'2025-05-27','2025-05-26 16:41:20','nipuni',1,'','Nayomi95','2025-05-27 09:12:08',1,'','Nayomi95','2025-05-27 09:12:11',1,1,'PAID','Likma1994','2025-05-27 12:41:10',1,'2025-05-26 17:04:16','nipuni',1,'CON-000286','318',1,0), (287,455,409,259,3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-05-23','MR. KASUN ',15000.00,0.00,0.00,0.00,'CEO EXPENSES',1,'PAID',2,'2025-05-27','2025-05-26 16:47:37','Likma1994',1,'','Nayomi95','2025-05-27 09:12:23',1,'','Nayomi95','2025-05-27 09:12:27',1,1,'PAID','Likma1994','2025-05-27 12:41:39',1,'2025-05-26 16:47:37','Likma1994',1,'CON-000287','319',1,0), (288,450,400,250,2,9,2,'Morawaka ','79027267','V.P.T.Sanjeewa','0740848310','2025-05-26','V.P.T.Sanjeewa',5105.00,0.00,0.00,0.00,'material purchase ',1,'PAID',2,'2025-05-29','2025-05-26 19:57:34','nipuni',1,'','Nayomi95','2025-05-27 09:12:44',1,'','Nayomi95','2025-05-27 09:12:49',1,1,'PAID','Likma1994','2025-05-29 16:00:10',1,'2025-05-26 20:34:44','nipuni',1,'CON-000288','367',1,0), (289,450,400,250,2,3,2,'Morawaka ','79027267','V.P.T.Sanjeewa','0740848310','2025-05-26','V.P.T.Sanjeewa',0.00,0.00,0.00,0.00,'material purchase ',0,NULL,0,NULL,'2025-05-26 20:03:00','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-26 20:03:00','nipuni',0,'CON-000289','0',0,0), (290,455,409,259,2,3,2,'KILINOCHCHIYA','0093327974','PILAYIAR HARDWARE','0775413064','2025-05-23','PILAYIAR HARDWARE',0.00,0.00,0.00,0.00,'PUMP PURCHASE KI -LAST BILL 2500 ITEM RTN (PIPE WRENCH) ',0,NULL,0,NULL,'2025-05-27 09:06:14','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-27 09:06:14','Likma1994',0,'CON-000290','0',0,0), (291,455,409,259,2,9,2,'KILINOCHCHIYA','0093327974','PILAYIAR HARDWARE','0775413064','2025-05-23','PILAYIAR HARDWARE',28400.00,0.00,0.00,0.00,'PUMP PURCHASE KI -LAST BILL 2500 ITEM RTN (PIPE WRENCH) ',1,'PAID',2,'2025-05-27','2025-05-27 09:06:27','Likma1994',1,'','Nayomi95','2025-05-27 11:51:19',1,'','KASUN','2025-05-27 13:44:05',1,1,'PAID','Likma1994','2025-05-27 14:40:50',1,'2025-05-27 09:22:49','nipuni',1,'CON-000291','327',1,0), (292,463,422,272,3,9,2,'PITAKOTTE','8142002616','KALUM','0768667378','2025-05-27','KALUM',15000.00,0.00,0.00,0.00,'SITE VISIT KURUNEGALA',1,'PAID',2,'2025-05-27','2025-05-27 09:09:43','Likma1994',1,'','Nayomi95','2025-05-27 09:19:30',1,'','Nayomi95','2025-05-27 09:19:35',1,1,'PAID','Likma1994','2025-05-27 12:42:01',1,'2025-05-27 09:09:43','Likma1994',1,'CON-000292','320',1,0), (293,463,422,272,6,9,2,'Kiribathgo','100553567754 ','K A P WEERASINGHE','0712154851','2025-05-27','AJITH UNCLE',140847.00,0.00,0.00,0.00,'BILL BALANCE SETTLEMENT ',1,'PAID',2,'2025-05-27','2025-05-27 10:09:19','Likma1994',1,'','Nayomi95','2025-05-27 11:51:07',1,'','KASUN','2025-05-27 13:45:18',1,1,'PAID','Likma1994','2025-05-27 14:40:05',1,'2025-05-27 10:09:19','Likma1994',1,'CON-000293','326',1,0), (294,451,402,252,6,9,2,'Mannar','011910000545','lanka hardware ','0232222413','2025-05-27','lanka hardware ',6480.00,0.00,0.00,0.00,'material purchase',1,'PAID',2,'2025-05-27','2025-05-27 10:22:36','Likma1994',1,'','Nayomi95','2025-05-27 11:52:26',1,'','Nayomi95','2025-05-27 11:52:30',1,1,'PAID','Likma1994','2025-05-27 15:30:37',1,'2025-05-27 11:38:04','nipuni',1,'CON-000294','332',1,0), (295,451,402,252,4,9,2,'MANNAR','020010007822','K JEYASEELAN','0232050359','2025-05-27','jeya lanka',5740.00,0.00,0.00,0.00,'MATERIAL PURCHASE',1,'PAID',2,'2025-05-27','2025-05-27 10:30:13','Likma1994',1,'','Nayomi95','2025-05-27 11:52:42',1,'','Nayomi95','2025-05-27 11:52:46',1,1,'PAID','Likma1994','2025-05-27 12:42:25',1,'2025-05-27 10:32:35','nipuni',1,'CON-000295','321',1,0), (296,463,422,272,4,9,2,'Puttalam','083010018500','U.J.Irzath','0712020100','2025-05-27','U.J.Irzath',10550.00,0.00,0.00,0.00,'Material purchase',1,'paid',2,'2025-05-28','2025-05-27 16:26:26','nipuni',1,'kurunagala water board tender ','KASUN','2025-05-28 09:38:21',1,'','KASUN','2025-05-28 09:38:28',1,1,'paid','Likma1994','2025-05-28 12:12:28',1,'2025-05-27 16:32:11','nipuni',1,'CON-000296','342',1,0), (297,463,422,272,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-05-27','tharindu',5000.00,0.00,0.00,0.00,'transport fee',1,'paid',2,'2025-05-28','2025-05-27 16:36:04','Sasandi',1,'Anura & Puttalam goods delivery ','KASUN','2025-05-28 09:40:16',1,'','KASUN','2025-05-28 09:40:23',1,1,'paid','Likma1994','2025-05-28 12:12:11',1,'2025-05-27 16:36:04','Sasandi',1,'CON-000297','341',1,0), (298,463,422,272,4,9,2,'Aluthkade','001010001485','Janatha Steel','0112544289','2025-05-27','Janatha Steel',57950.00,0.00,8839.83,0.00,'Material purchase',1,'paid',2,'2025-05-28','2025-05-27 17:07:31','nipuni',1,'kurunagala water board puttalm project ','KASUN','2025-05-28 09:41:42',1,'','KASUN','2025-05-28 09:41:49',1,1,'paid','Likma1994','2025-05-28 12:11:48',1,'2025-05-27 17:12:10','nipuni',1,'CON-000298','340',1,0), (299,463,422,272,3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-05-28','kelum',20000.00,0.00,0.00,0.00,'for the expenses site visit food and lodging material purchase',1,'paid',2,'2025-05-28','2025-05-28 09:46:49','IRESHA7653',1,'kurunagala water board projet ','KASUN','2025-05-28 09:52:24',1,'','KASUN','2025-05-28 09:52:32',1,1,'paid','Likma1994','2025-05-28 12:11:18',1,'2025-05-28 09:46:49','IRESHA7653',1,'CON-000299','339',1,0), (300,451,403,253,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-05-28','dammika ',30000.00,0.00,0.00,0.00,'site expenses ',1,'PAID',2,'2025-05-29','2025-05-28 09:51:23','Dammika',1,'','Nayomi95','2025-05-28 20:29:23',1,'','KASUN','2025-05-29 07:34:01',1,1,'PAID','Likma1994','2025-05-29 09:25:32',1,'2025-05-28 09:51:23','Dammika',1,'CON-000300','355',1,0), (301,450,400,250,6,9,2,'MORAWAKA','101553786524','A P C NILUSHAN','0741199946','2025-05-28','A P C NILUSHAN',6500.00,0.00,0.00,0.00,'SAND PURCHASE',1,'PAID ',2,'2025-05-29','2025-05-28 16:18:16','Likma1994',1,'','Nayomi95','2025-05-28 20:29:40',1,'','Nayomi95','2025-05-28 20:29:47',1,1,'PAID','Likma1994','2025-05-29 16:12:46',1,'2025-05-28 16:18:16','Likma1994',1,'CON-000301','368',1,0), (302,451,402,252,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-05-29','chandana ',20000.00,0.00,0.00,0.00,'advanc for balanc work ',1,'PAID',2,'2025-05-29','2025-05-29 08:58:50','Dammika',1,'','Nayomi95','2025-05-29 11:05:46',1,'','Nayomi95','2025-05-29 11:05:51',1,1,'PAID','Likma1994','2025-05-29 14:48:54',1,'2025-05-29 08:58:50','Dammika',1,'CON-000302','360',1,0), (303,463,422,272,2,9,2,'Anuradhapura','86587041','L H M I Dananjaya','0714949638','2025-05-29','Isuru Technician',6945.00,0.00,0.00,0.00,'Thirappane and Ibbagamuwa',1,'PAID',2,'2025-05-29','2025-05-29 12:11:50','Sasandi',1,'','Nayomi95','2025-05-29 15:04:31',1,'','KASUN','2025-05-29 15:45:24',1,1,'PAID','Likma1994','2025-05-29 17:06:44',1,'2025-05-29 12:27:19','nipuni',1,'CON-000303','371',1,0), (304,451,404,254,8,3,2,'old moor street','1170007021','Tokyo Trading','0112438393','2025-05-29','Tokyo Trading',0.00,0.00,0.00,0.00,'Material purchase',0,NULL,0,NULL,'2025-05-29 13:34:44','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-29 13:34:44','nipuni',0,'CON-000304','0',0,0), (305,451,404,254,8,13,2,'old moor street','1170007021','Tokyo Trading','0112438393','2025-05-29','Tokyo Trading',0.00,0.00,0.00,0.00,'Material purchase',0,NULL,0,NULL,'2025-05-29 13:59:54','nipuni',1,'','Nayomi95','2025-05-29 15:05:07',-1,'wrong catagory ','KASUN','2025-05-29 15:44:05',0,0,'na','na',NULL,0,'2025-05-29 14:02:13','nipuni',0,'CON-000305','0',0,0), (306,451,404,254,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-05-29','tharindu',3000.00,0.00,0.00,0.00,'transport fee- baby transport conduit pipe and other fittings',1,'PAID',2,'2025-05-29','2025-05-29 14:51:29','IRESHA7653',1,'','Nayomi95','2025-05-29 15:05:26',1,'','Nayomi95','2025-05-29 15:05:31',1,1,'PAID','Likma1994','2025-05-29 15:52:45',1,'2025-05-29 14:51:29','IRESHA7653',1,'CON-000306','364',1,0), (307,451,404,254,3,9,2,'old moor street','1170007021','Tokyo Trading','0112438393','2025-05-29','Tokyo Trading',39395.00,0.00,0.00,0.00,'material purchase',1,'PAID',2,'2025-07-03','2025-05-29 15:50:23','nipuni',1,'','Nayomi95','2025-06-26 15:19:16',1,'','KASUN','2025-07-03 07:27:57',1,1,'PAID','Likma1994','2025-07-03 09:42:32',1,'2025-05-29 15:56:09','nipuni',1,'CON-000307','627',1,0), (308,453,406,256,3,9,2,'borella','8009667507','Krishan','0705296005','2025-05-29','Krishan',30000.00,0.00,0.00,0.00,'site visit expences for water sample collection',1,'PAID',2,'2025-05-30','2025-05-29 16:51:52','nipuni',1,'water quality test reort madadombe and walaga','KASUN','2025-05-30 08:41:52',1,'','KASUN','2025-05-30 08:41:59',1,1,'PAID','Likma1994','2025-05-30 08:42:33',1,'2025-05-29 16:51:52','nipuni',1,'CON-000308','372',1,0), (309,451,402,252,6,9,2,'mannar ',' 011910000545','lanka hardwere ','0777621553','2025-05-30','lanka hardwere ',5240.00,0.00,0.00,0.00,'matireal purchase ',1,'paid',2,'2025-06-04','2025-05-30 03:23:47','Dammika',1,'','KASUN','2025-06-02 16:52:51',1,'','KASUN','2025-06-02 16:52:56',1,1,'paid','Likma1994','2025-06-04 09:37:20',1,'2025-05-30 03:23:47','Dammika',1,'CON-000309','412',1,0), (310,451,402,252,6,9,2,'mannar ',' 011910000545','lanka hardwere ','0777621553','2025-05-30','lanka hardwere ',9945.00,0.00,0.00,1900.00,'matireal purchase ',1,'paid',2,'2025-06-04','2025-05-30 03:27:38','Dammika',1,'','KASUN','2025-06-02 16:53:21',1,'','KASUN','2025-06-02 16:53:26',1,1,'paid','Likma1994','2025-06-04 09:40:07',1,'2025-06-02 11:27:42','nipuni',1,'CON-000310','413',1,0), (311,451,401,251,6,9,2,'mannar ',' 011910000545','lanka hardwere ','0777621553','2025-05-30','lanka hardwere ',6050.00,0.00,0.00,0.00,'matireal purchase ',1,'paid',2,'2025-06-02','2025-05-30 03:32:28','Dammika',1,'','KASUN','2025-05-31 17:07:47',1,'pls double check the all bills ','KASUN','2025-05-31 17:08:10',1,1,'paid','Likma1994','2025-06-02 08:14:51',1,'2025-05-30 03:32:28','Dammika',1,'CON-000311','387',1,0), (312,451,402,252,6,9,2,'mannar ','011910000545','lanka hardwere ','0777621553','2025-05-30','lanka hardwere ',4650.00,0.00,0.00,0.00,'matireal purchase ',1,'paid',2,'2025-06-02','2025-05-30 03:41:03','Dammika',1,'','KASUN','2025-05-31 16:11:08',1,'','KASUN','2025-05-31 16:11:15',1,1,'paid','Likma1994','2025-06-02 08:16:36',1,'2025-05-30 03:41:03','Dammika',1,'CON-000312','388',1,0), (313,451,401,251,6,3,2,'mannar ',' 011910000545','lanka hardwere ','0777621553','2025-05-30','lanka hardwere ',0.00,0.00,0.00,0.00,'matireal purchase ',0,NULL,0,NULL,'2025-05-30 03:45:50','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-30 03:45:50','Dammika',0,'CON-000313','0',0,0), (314,451,401,251,6,9,2,'mannar ',' 011910000545','lanka hardwere ','0777621553','2025-05-30','lanka hardwere ',14755.00,0.00,0.00,0.00,'matireal purchase ',1,'paid',2,'2025-06-02','2025-05-30 03:45:53','Dammika',1,'','KASUN','2025-05-31 15:35:18',1,'','KASUN','2025-05-31 15:35:04',1,1,'paid','Likma1994','2025-06-02 08:18:45',1,'2025-05-30 03:45:53','Dammika',1,'CON-000314','389',1,0), (315,458,416,266,6,9,2,'pussellawa','015250001581','m.zulfikar ali','0775222399','2025-05-30','m.zulfikar ali',17000.00,0.00,0.00,0.00,'matireal purchase ',1,'PAID',2,'2025-06-02','2025-05-30 03:54:09','Dammika',1,'for pipe laying','KASUN','2025-05-31 15:35:40',1,'','KASUN','2025-05-31 15:35:54',1,1,'PAID','Likma1994','2025-06-02 08:22:30',1,'2025-05-30 03:54:09','Dammika',1,'CON-000315','390',1,0), (316,451,403,253,5,9,2,'mannar ',' 044 200250005176','A.oliver kulas','0776700666','2025-05-30','A.oliver kulas',7000.00,0.00,0.00,0.00,'labour payment ',1,'PAID',2,'2025-06-02','2025-05-30 04:03:55','Dammika',1,'','KASUN','2025-05-31 15:36:29',1,'','KASUN','2025-05-31 15:36:34',1,1,'PAID','Likma1994','2025-06-02 08:24:44',1,'2025-05-30 04:03:55','Dammika',1,'CON-000316','391',1,0), (317,463,422,272,3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-05-30','kelum',20000.00,0.00,0.00,0.00,' for the site visit expenses food & lodging, fuel',1,'paid',2,'2025-05-30','2025-05-30 08:33:14','IRESHA7653',1,'kurunagala WB project wiring ','KASUN','2025-05-30 08:42:38',1,'','KASUN','2025-05-30 08:42:48',1,1,'paid','Likma1994','2025-05-30 11:30:11',1,'2025-05-30 08:33:14','IRESHA7653',1,'CON-000317','373',1,0), (318,451,402,252,2,9,2,'mannar ','77521327','m.yasotharan','0776183417','2025-05-30','m.yasodaran',6500.00,0.00,0.00,0.00,'viarig work and transport ',1,'paid',2,'2025-06-02','2025-05-30 10:06:15','Dammika',1,'need clarification to get from dammika. why p','KASUN','2025-05-31 15:37:39',1,'','KASUN','2025-05-31 16:54:48',1,1,'paid','Likma1994','2025-06-02 08:28:50',1,'2025-05-30 10:06:15','Dammika',1,'CON-000318','392',1,0), (319,453,408,258,3,9,2,'borella','8009667507','krishan','0705296005','2025-05-30','krishan',5000.00,0.00,0.00,0.00,'SITE VISIT EXPENSES',1,'PAID',2,'2025-05-31','2025-05-30 11:33:38','IRESHA7653',1,'','KASUN','2025-05-31 15:37:52',1,'','KASUN','2025-05-31 15:34:08',1,1,'PAID','Likma1994','2025-05-31 16:49:02',1,'2025-05-30 11:33:38','IRESHA7653',1,'CON-000319','380',1,0), (320,463,422,272,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-05-30','JAGATH',16000.00,0.00,0.00,0.00,'LABOUR CHATGES 04 DAYS',1,'PAID',2,'2025-05-31','2025-05-30 16:21:52','Likma1994',1,'','KASUN','2025-05-31 15:38:05',1,'','KASUN','2025-05-31 15:34:25',1,1,'PAID','Likma1994','2025-05-31 16:54:20',1,'2025-05-30 16:21:52','Likma1994',1,'CON-000320','383',1,0), (321,450,400,250,3,3,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-05-31','MR. KASUN ',0.00,0.00,0.00,0.00,'site visit expenses',0,NULL,0,NULL,'2025-05-31 14:57:24','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-05-31 14:57:24','Likma1994',0,'CON-000321','0',0,0), (322,451,404,254,4,9,2,'mannar ','020010007822','k.jayaseelan','0775694410','2025-05-31','k.jayaseelan',9750.00,0.00,0.00,0.00,'matiral purchase ',1,'paid',2,'2025-06-02','2025-05-31 15:42:41','Dammika',1,'','KASUN','2025-05-31 16:55:00',1,'','KASUN','2025-05-31 16:55:06',1,1,'paid','Likma1994','2025-06-02 08:10:40',1,'2025-05-31 15:42:41','Dammika',1,'CON-000322','386',1,0), (323,451,404,254,4,9,2,'mannar','020010007822','k.jayaseean','0775694410','2025-05-31','chandana',5000.00,0.00,0.00,0.00,'labour payment ',1,'PAID',2,'2025-05-31','2025-05-31 15:45:19','Dammika',1,'','KASUN','2025-05-31 16:55:20',1,'','KASUN','2025-05-31 16:55:28',1,1,'PAID','Likma1994','2025-05-31 17:07:43',1,'2025-05-31 15:45:19','Dammika',1,'CON-000323','385',1,0), (324,458,416,266,2,9,2,'Kandapola','93346364','L.Ramesh','0778061779','2025-06-02','L.Ramesh',75000.00,0.00,0.00,0.00,'Labour charge (285m of Pipes have laid)',1,'PAID',2,'2025-06-02','2025-06-02 09:14:52','nipuni',1,'','KASUN','2025-06-02 16:53:33',1,'','KASUN','2025-06-02 16:53:38',1,1,'PAID','Likma1994','2025-06-02 16:55:56',1,'2025-06-02 09:14:52','nipuni',1,'CON-000324','397',1,0), (325,451,404,254,2,9,2,'Murunkan','82202078','J.D.Subaraj','0767307494','2025-06-02','J.D.Subaraj',6810.00,0.00,0.00,0.00,'Material purchase',1,'paid',2,'2025-06-03','2025-06-02 12:04:06','nipuni',1,'','KASUN','2025-06-02 16:55:34',1,'','KASUN','2025-06-02 16:55:26',1,1,'paid','Likma1994','2025-06-03 09:34:47',1,'2025-06-02 12:09:01','nipuni',1,'CON-000325','400',1,0), (326,451,404,254,2,9,2,'Murunkan','82202078','J.D.Subaraj','0767307494','2025-06-02','J.D.Subaraj',5000.00,0.00,0.00,0.00,'Labour charge',1,'paid',2,'2025-06-03','2025-06-02 12:21:55','nipuni',1,'Chandana\'s payment ','KASUN','2025-06-02 17:13:49',1,'','KASUN','2025-06-02 17:13:54',1,1,'paid','Likma1994','2025-06-03 08:59:12',1,'2025-06-02 12:21:55','nipuni',1,'CON-000326','398',1,0), (327,463,422,272,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-06-02','JAGATH',4000.00,0.00,0.00,0.00,'31.05.2025 LABOUR PAYMENT',1,'paid',2,'2025-06-03','2025-06-02 15:39:06','Likma1994',1,'','KASUN','2025-06-02 17:14:00',1,'','KASUN','2025-06-02 17:14:04',1,1,'paid','Likma1994','2025-06-03 09:34:19',1,'2025-06-02 15:39:06','Likma1994',1,'CON-000327','399',1,0), (328,455,409,259,2,9,2,'kilinochchi ','100190374253 NSB ','k.balakumar','0763102455','2025-06-02','balakumar',15000.00,0.00,0.00,0.00,'back filing work ',1,'PAID',2,'2025-06-04','2025-06-02 17:09:03','Dammika',1,'','KASUN','2025-06-04 07:58:22',1,'','KASUN','2025-06-04 07:58:29',1,1,'PAID','Likma1994','2025-06-04 09:46:52',1,'2025-06-02 17:09:03','Dammika',1,'CON-000328','415',1,0), (329,453,406,256,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-03','tharindu',3000.00,0.00,0.00,0.00,'water sample handing over',1,'paid',2,'2025-06-04','2025-06-03 08:08:14','Sasandi',1,'','KASUN','2025-06-04 07:58:41',1,'','KASUN','2025-06-04 07:59:02',1,1,'paid','Likma1994','2025-06-04 09:07:41',1,'2025-06-03 08:08:14','Sasandi',1,'CON-000329','401',1,0), (330,451,401,251,3,9,2,'Borella','8710018446','Perfect Digital Printing','0773426879','2025-06-03','Perfect Digital Printing',4000.00,0.00,0.00,0.00,'Schematic diagram printing',1,'paid',2,'2025-06-04','2025-06-03 11:28:47','Malsha',1,'','KASUN','2025-06-04 07:59:19',1,'','KASUN','2025-06-04 07:59:27',1,1,'paid','Likma1994','2025-06-04 09:31:56',1,'2025-06-03 11:28:47','Malsha',1,'CON-000330','411',1,0), (331,451,401,251,3,15,2,'Borella','8009667507','B Krishan','0774907707','2025-06-03','B Krishan',0.00,0.00,0.00,0.00,'Corrugated white sheet',0,NULL,0,NULL,'2025-06-03 14:03:04','Malsha',1,'','KASUN','2025-06-04 07:59:42',1,'','KASUN','2025-06-04 07:59:52',-1,-1,'','Likma1994','2025-06-04 09:28:18',0,'2025-06-03 14:03:04','Malsha',0,'CON-000331','0',0,0), (332,451,402,252,2,9,2,'Murunkan','82202078','J.D.Subaraj','0767307494','2025-06-03','J.D.Subaraj',25000.00,0.00,0.00,0.00,'Labour charge chandana',1,'paid',2,'2025-06-04','2025-06-03 15:20:26','nipuni',1,'','KASUN','2025-06-04 08:00:20',1,'','KASUN','2025-06-04 08:00:30',1,1,'paid','Likma1994','2025-06-04 09:09:29',1,'2025-06-03 15:20:26','nipuni',1,'CON-000332','402',1,0), (333,458,416,266,6,9,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-06-04','S RATHNAYAKE',30000.00,0.00,0.00,0.00,'SOGAMA SITE VISIT',1,'paid',2,'2025-06-11','2025-06-04 09:51:28','Likma1994',1,'','KASUN','2025-06-06 15:22:59',1,'','KASUN','2025-06-06 15:23:05',1,1,'paid','Likma1994','2025-06-11 08:18:17',1,'2025-06-04 09:51:28','Likma1994',1,'CON-000333','422',1,0), (334,458,416,266,5,9,2,'Pussellawa Branch','274200170050079','S.Singaraja','0764462065','2025-06-04','S.Singaraja',7000.00,0.00,0.00,0.00,'Labour charge sogama (shiva)',1,'paid',2,'2025-06-11','2025-06-04 15:09:23','nipuni',1,'for pump house Labour ','KASUN','2025-06-06 15:25:17',1,'','KASUN','2025-06-06 15:25:23',1,1,'paid','Likma1994','2025-06-11 08:21:16',1,'2025-06-04 15:09:23','nipuni',1,'CON-000334','423',1,0), (335,458,416,266,2,9,2,'Kandapola','93346364','L.Ramesh','0778061779','2025-06-05','L.Ramesh',60000.00,0.00,0.00,0.00,'labour charge pipe laying ',1,'paid',2,'2025-06-11','2025-06-05 09:14:16','nipuni',1,'','KASUN','2025-06-06 15:28:34',1,'','KASUN','2025-06-06 15:28:51',1,1,'paid','Likma1994','2025-06-11 08:21:38',1,'2025-06-05 09:14:16','nipuni',1,'CON-000335','424',1,0), (336,457,412,262,3,9,2,'borella','8009667507','krishan','0705296005','2025-06-05','krishan',15000.00,0.00,0.00,0.00,' for the site visit expenses krishan nipuni anuththra',1,'paid',2,'2025-06-11','2025-06-05 09:19:03','IRESHA7653',1,'','KASUN','2025-06-06 15:26:04',1,'','KASUN','2025-06-06 15:26:11',1,1,'paid','Likma1994','2025-06-11 08:22:02',1,'2025-06-05 09:19:03','IRESHA7653',1,'CON-000336','425',1,0), (337,458,416,266,2,9,2,'GAMPOLA','74176412','DMB DISSANAYAKE','0812478359','2025-06-05','KANDURATA HARDWARE',107860.00,0.00,0.00,0.00,'MATERIAL PURCHASE',1,'paid',2,'2025-06-11','2025-06-05 12:16:27','IRESHA7653',1,'valve chambers , Coloum support for pipes ','KASUN','2025-06-06 15:27:57',1,'','KASUN','2025-06-06 15:28:22',1,1,'paid','Likma1994','2025-06-11 08:22:44',1,'2025-06-05 12:16:27','IRESHA7653',1,'CON-000337','426',1,0), (338,462,421,271,2,3,2,'Walikanda','92987550','J.A.S.S.Jayasinghe','0766081744','2025-06-05','Saheli hardware',0.00,0.00,0.00,0.00,'Metal Purchase 2 Tracktor Load',0,NULL,0,NULL,'2025-06-05 15:46:11','ayodya',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-05 15:46:11','ayodya',0,'CON-000338','0',0,0), (339,462,421,271,2,3,2,'Walikanda','92987550','J.A.S.S.Jayasinghe','0766081744','2025-06-05','Saheli hardware',0.00,0.00,0.00,0.00,'Metal Purchase 2 Tracktor Load',0,NULL,0,NULL,'2025-06-05 15:47:34','ayodya',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-05 15:47:34','ayodya',0,'CON-000339','0',0,0), (340,456,411,261,2,9,2,'Walikanda','92987550','J.A.S.S.Jayasinghe','0766081744','2025-06-05','Saheli hardware',32000.00,0.00,0.00,0.00,'Matel purchase 2 Tracktor load',1,'paid',2,'2025-06-11','2025-06-05 15:55:38','ayodya',1,'for pump house ','KASUN','2025-06-06 15:29:41',1,'','KASUN','2025-06-06 15:30:03',1,1,'paid ','Likma1994','2025-06-11 08:23:13',1,'2025-06-05 15:55:38','ayodya',1,'CON-000340','427',1,0), (341,453,406,256,2,9,2,'Galgamuwa','3872431','D.M.W.BANDARA','0760596583','2025-06-05','D.M.W.BANDARA',35880.00,0.00,0.00,0.00,'MATERIAL PURCHASE',1,'paid ',2,'2025-06-11','2025-06-05 16:09:23','ayodya',1,'','KASUN','2025-06-06 15:30:20',1,'','KASUN','2025-06-06 15:31:55',1,1,'paid','Likma1994','2025-06-11 08:23:44',1,'2025-06-05 16:09:23','ayodya',1,'CON-000341','428',1,0), (342,451,404,254,2,9,2,'Adampan','76833691','J.Nishanthan','0769337818','2025-06-05','Chandana',17410.00,0.00,0.00,0.00,'Labour Payment(10000),Travelling and Transport(6310) Material purchase(1050)',1,'paid ',2,'2025-06-11','2025-06-05 16:17:42','ayodya',1,'','KASUN','2025-06-06 15:33:59',1,'','KASUN','2025-06-06 15:34:05',1,1,'paid','Likma1994','2025-06-11 08:24:12',1,'2025-06-05 16:17:42','ayodya',1,'CON-000342','429',1,0), (343,458,416,266,2,15,2,'Kandapola','93346364','L.Ramesh','0778061779','2025-06-06','L.Ramesh',0.00,0.00,0.00,0.00,'Advance for chambers',0,NULL,0,NULL,'2025-06-06 08:45:14','nipuni',1,'valve chamber advance ','KASUN','2025-06-06 15:33:33',1,'','KASUN','2025-06-06 15:33:38',-1,-1,'','Likma1994','2025-06-25 09:07:39',0,'2025-06-06 08:45:14','nipuni',0,'CON-000343','0',0,0), (344,463,422,272,4,9,2,'aluthkade','001020106182','msm.Shifan','0722827687','2025-06-06','Shiffan Allied',7250.00,0.00,0.00,0.00,'DNCWS/2023/WM/04',1,'PAID',2,'2025-06-21','2025-06-06 13:10:11','Sasandi',1,'','KASUN','2025-06-13 21:43:15',1,'','KASUN','2025-06-13 21:43:23',1,1,'PAID','Likma1994','2025-06-21 16:09:26',1,'2025-06-06 15:44:50','nipuni',1,'CON-000344','520',1,0), (345,458,416,266,5,9,2,'Pussellawa Branch','274200170050079','S.Singaraja','0764462065','2025-06-06','S.Singaraja',800.00,0.00,0.00,0.00,'Paint items transport for pump house',1,'paid ',2,'2025-06-11','2025-06-06 14:38:49','nipuni',1,'','KASUN','2025-06-06 15:34:28',1,'','KASUN','2025-06-06 15:35:00',1,1,'paid ','Likma1994','2025-06-11 08:24:41',1,'2025-06-06 14:38:49','nipuni',1,'CON-000345','430',1,0), (346,451,404,254,2,9,2,'mannnar','77521327','mahendran yashodaran','0769337818','2025-06-08','chandana',6500.00,0.00,0.00,0.00,'labour fee chandana ',1,'PAID',2,'2025-06-16','2025-06-08 09:20:07','IRESHA7653',1,'','Nayomi95','2025-06-16 12:26:09',1,'','Nayomi95','2025-06-16 12:26:04',1,1,'PAID','Likma1994','2025-06-16 16:23:38',1,'2025-06-08 09:20:07','IRESHA7653',1,'CON-000346','455',1,0), (347,450,400,250,1,3,0,'','','KMCP Prasanna','0786737490','2025-06-09','chamara',0.00,0.00,0.00,0.00,'panel board processing labour fee',0,NULL,0,NULL,'2025-06-09 08:44:20','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-09 08:44:20','IRESHA7653',0,'CON-000347','0',0,0), (348,450,400,250,6,9,2,'monaragala','120054026001','kmcp prasanna','0786737490','2025-06-09','chamara',15000.00,0.00,0.00,0.00,' morawaka panel board processing labour fee ',1,'paid',2,'2025-06-20','2025-06-09 08:51:26','IRESHA7653',1,'','Nayomi95','2025-06-16 12:29:09',1,'morawaka panel board','KASUN','2025-06-16 13:54:23',1,1,'paid','Likma1994','2025-06-20 19:08:30',1,'2025-06-09 08:51:26','IRESHA7653',1,'CON-000348','514',1,0), (349,455,409,259,6,9,2,'monaragala','120054026001','kmcp prasanna','0786737490','2025-06-09','chamara',18280.00,0.00,0.00,0.00,'kilinochchi panel board processing fee and courier fee',1,'PAID',2,'2025-06-21','2025-06-09 08:58:33','IRESHA7653',1,'','Nayomi95','2025-06-16 12:29:29',1,'','KASUN','2025-06-16 13:55:44',1,1,'PAID','Likma1994','2025-06-21 16:03:57',1,'2025-06-09 08:58:33','IRESHA7653',1,'CON-000349','519',1,0), (350,451,403,253,2,9,2,'mannar','77521327','mahendran yashodaran','0769337818','2025-06-09','chandana',4330.00,0.00,0.00,0.00,'material transportation expenses',1,'PAID',2,'2025-06-16','2025-06-09 09:26:50','IRESHA7653',1,'','Nayomi95','2025-06-16 12:29:42',1,'','Nayomi95','2025-06-16 12:29:52',1,1,'PAID','Likma1994','2025-06-16 16:24:36',1,'2025-06-09 09:26:50','IRESHA7653',1,'CON-000350','456',1,0), (351,453,405,255,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-09','tharindu',15000.00,0.00,0.00,0.00,'sample Bottle Collection',1,'PAID',2,'2025-06-16','2025-06-09 09:39:30','Sasandi',1,'','Nayomi95','2025-06-16 12:30:16',1,'','Nayomi95','2025-06-16 12:30:21',1,1,'PAID','Likma1994','2025-06-16 16:25:07',1,'2025-06-09 09:50:36','nipuni',1,'CON-000351','457',1,0), (352,451,403,253,2,9,2,'mannar','77521327','mahendran yashodaran','0769337818','2025-06-09','chandana',26000.00,0.00,0.00,0.00,'chandana labour fee 6/6, 7/6, 8/6,9/6 days',1,'PAID',2,'2025-06-16','2025-06-09 16:08:54','IRESHA7653',1,'','Nayomi95','2025-06-16 12:30:51',1,'','KASUN','2025-06-16 13:57:37',1,1,'PAID','Likma1994','2025-06-16 16:26:02',1,'2025-06-09 16:08:54','IRESHA7653',1,'CON-000352','458',1,0), (353,458,416,266,2,9,2,'Kandapola','93346364','L.Ramesh','0778061779','2025-06-09','L.Ramesh',100000.00,0.00,0.00,0.00,'labour charge pipe laying ',1,'PAID',2,'2025-06-16','2025-06-09 16:47:51','nipuni',1,'','Nayomi95','2025-06-16 12:31:03',1,'pipe laying ','KASUN','2025-06-16 13:58:18',1,1,'PAID','Likma1994','2025-06-16 16:26:22',1,'2025-06-09 16:48:48','nipuni',1,'CON-000353','459',1,0), (354,463,422,272,2,9,2,'Anuradhapura','86587041','L H M I Dananjaya','0714949638','2025-06-11','Isuru Technician',3645.00,0.00,0.00,0.00,'Visit to Madawala Ulpatha',1,'PAID',2,'2025-06-16','2025-06-11 09:18:02','Sasandi',1,'','Nayomi95','2025-06-16 12:31:35',1,'','Nayomi95','2025-06-16 12:31:39',1,1,'PAID','Likma1994','2025-06-16 16:26:50',1,'2025-06-11 09:18:02','Sasandi',1,'CON-000354','460',1,0), (355,451,401,251,6,9,2,'mannar','011910000545','lanka hardware','0777621553','2025-06-11','lanka hardware',36215.00,0.00,0.00,0.00,'material purchase fathima xavier and all sites (floor paint,sheet nails, QD primer)',1,'paid',2,'2025-06-19','2025-06-11 09:23:27','IRESHA7653',1,'','Nayomi95','2025-06-18 15:51:12',1,'Nayomi , Pls double check','KASUN','2025-06-16 13:59:44',1,1,'paid','Likma1994','2025-06-19 14:37:08',1,'2025-06-11 09:23:27','IRESHA7653',1,'CON-000355','503',1,0), (356,457,412,262,2,9,2,'badalkumbura','71886635','lanka hadware','0764136815','2025-06-12','danapala',5000.00,0.00,0.00,0.00,'Labour fee danapala wetland construction',1,'PAID',2,'2025-06-16','2025-06-12 15:58:32','IRESHA7653',1,'','Nayomi95','2025-06-16 12:36:32',1,'','Nayomi95','2025-06-16 12:36:38',1,1,'PAID','Likma1994','2025-06-16 16:27:27',1,'2025-06-12 15:58:32','IRESHA7653',1,'CON-000356','461',1,0), (357,457,412,262,2,9,2,'badalkumbura','71886635','lanka hardware','0777621553','2025-06-12','lanka hardware',2285.00,0.00,0.00,0.00,'Material purchase wetland',1,'PAID',2,'2025-06-16','2025-06-12 16:04:46','IRESHA7653',1,'','Nayomi95','2025-06-16 12:37:05',1,'','Nayomi95','2025-06-16 12:37:09',1,1,'PAID','Likma1994','2025-06-16 16:27:46',1,'2025-06-12 16:04:46','IRESHA7653',1,'CON-000357','462',1,0), (358,453,407,257,3,9,2,'Borella','8009667507','Krishan','0705296005','2025-06-13','Krishan',15000.00,0.00,0.00,0.00,'Site visit expenses',1,'PAID',2,'2025-06-16','2025-06-13 09:16:35','ayodya',1,'','Nayomi95','2025-06-16 12:37:21',1,'','Nayomi95','2025-06-16 12:37:26',1,1,'PAID','Likma1994','2025-06-16 16:28:10',1,'2025-06-13 09:16:35','ayodya',1,'CON-000358','463',1,0), (359,458,416,266,4,9,2,'pussellawa','029010001261','rohans hardware','0740099114','2025-06-13','rohanas hardware',10305.00,0.00,0.00,0.00,'material purchase',1,'PAID',2,'2025-06-17','2025-06-13 11:01:33','IRESHA7653',1,'','Nayomi95','2025-06-17 11:02:53',1,'','KASUN','2025-06-16 14:01:44',1,1,'PAID','Likma1994','2025-06-17 17:03:14',1,'2025-06-13 11:01:33','IRESHA7653',1,'CON-000359','474',1,0), (360,456,411,261,2,9,2,'walikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-06-13','R.D.Niluka Rajapaksha',24000.00,0.00,0.00,0.00,'Sand Purchase',1,'paid ',2,'2025-06-17','2025-06-13 11:13:35','ayodya',1,'','Nayomi95','2025-06-16 12:38:30',1,'','Nayomi95','2025-06-16 12:38:34',1,1,'paid ','Likma1994','2025-06-17 18:38:56',1,'2025-06-13 11:13:35','ayodya',1,'CON-000360','478',1,0), (361,463,422,272,2,9,2,'Anuradhapura','86587041','L H M I Dananjaya','0714949638','2025-06-14','Isuru Technician',7775.00,0.00,0.00,0.00,'Thirappane and Ibbagamuwa Repair',1,'PAID',2,'2025-06-16','2025-06-14 16:40:08','Sasandi',1,'','Nayomi95','2025-06-16 12:39:48',1,'','KASUN','2025-06-16 14:03:28',1,1,'PAID','Likma1994','2025-06-16 17:11:46',1,'2025-06-14 16:53:38','nipuni',1,'CON-000361','470',1,0), (362,458,416,266,12,9,2,'head office','23110002527','nugegoda electricals','0742003860','2025-06-16','nugegoda electricals',101795.00,0.00,0.00,0.00,'wiring item purchase',1,'PAID',2,'2025-06-16','2025-06-16 13:01:28','IRESHA7653',1,'','Nayomi95','2025-06-16 16:45:11',1,'','KASUN','2025-06-16 15:21:10',1,1,'PAID','Likma1994','2025-06-16 16:56:39',1,'2025-06-16 14:48:15','nipuni',1,'CON-000362','469',1,0), (363,463,422,272,3,9,1,'','','Central Industries PLC','0707718253','2025-06-16','National PVC',147498.46,0.00,22499.76,0.00,'PVC Order',1,'163981',1,'2025-07-04','2025-06-16 15:02:52','Sasandi',1,'','Nayomi95','2025-06-18 09:25:54',1,'PVC Items for stores and ongoing project ','KASUN','2025-06-19 08:03:23',1,1,'PAID','Likma1994','2025-07-02 10:09:48',1,'2025-06-18 08:47:14','nipuni',1,'CON-000363','608',1,0), (364,463,422,272,4,9,2,'THAMUTHTHEGAMA','088020328412','Jagath','0740494806','2025-06-16','Jagath',8000.00,0.00,0.00,0.00,'Labour Payment 14 MH,15 CEO HOME',1,'PAID',2,'2025-06-16','2025-06-16 15:09:51','ayodya',1,'','Nayomi95','2025-06-16 16:45:23',1,'','KASUN','2025-06-16 15:21:45',1,1,'PAID','Likma1994','2025-06-16 16:56:18',1,'2025-06-16 15:09:51','ayodya',1,'CON-000364','468',1,0), (365,463,422,272,2,9,2,'Maththegoda','75059225','Mihela Enterprises','0777184484','2025-06-16','R.Ranaweera',8030.00,0.00,0.00,0.00,'Material Purchase',1,'paid',2,'2025-06-17','2025-06-16 16:25:34','ayodya',1,'','Nayomi95','2025-06-17 11:03:01',1,'','Nayomi95','2025-06-17 11:03:05',1,1,'paid','Likma1994','2025-06-17 18:40:48',1,'2025-06-17 09:13:58','nipuni',1,'CON-000365','479',1,0), (366,455,409,259,3,9,2,'EHELIYAGODA','8011568328','Anjana','0769337818','2025-06-16','Chandana',22000.00,0.00,0.00,0.00,'LABOUR CHARGES KILINOCHCHI',1,'PAID',2,'2025-06-18','2025-06-16 17:08:46','ayodya',1,'','Nayomi95','2025-06-18 09:07:46',1,'Ishan balance payment for kilinochchi pipe la','KASUN','2025-06-17 08:14:01',1,1,'PAID','Likma1994','2025-06-18 09:24:23',1,'2025-06-16 17:08:46','ayodya',1,'CON-000366','483',1,0), (367,455,409,259,6,3,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-06-09','S RATHNAYAKE',0.00,0.00,0.00,0.00,'site visit KILINOCHCHIYA AND WELIKNADA',0,NULL,0,NULL,'2025-06-16 19:21:56','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-16 19:21:56','Likma1994',0,'CON-000367','0',0,0), (368,455,409,259,6,9,2,'DELGODA','120252540018','S RATHNAYAKE','071286008','2025-06-09','S RATHNAYAKE',30000.00,0.00,0.00,0.00,'site visit KILINOCHCHIYA AND WELIKNADA',1,'PAID',2,'2025-06-23','2025-06-16 19:22:24','Likma1994',1,'','Nayomi95','2025-06-23 08:56:13',1,'site visit expences','KASUN','2025-06-23 10:10:20',1,1,'PAID','Likma1994','2025-06-23 12:10:04',1,'2025-06-16 19:22:24','Likma1994',1,'CON-000368','529',1,0), (369,451,401,251,6,9,2,'maharagama','001310019220','sunmade technology pvt ltd','0777965222','2025-06-17','sunmade technology pvt ltd',29500.00,0.00,0.00,0.00,'submersible pump purchase',1,'PAID',2,'2025-06-24','2025-06-17 10:08:03','IRESHA7653',1,'','Nayomi95','2025-06-17 11:06:20',1,'','KASUN','2025-06-17 16:37:31',1,1,'PAID','Likma1994','2025-06-24 15:00:10',1,'2025-06-17 10:08:03','IRESHA7653',1,'CON-000369','540',1,0), (370,451,402,252,6,9,2,'maharagama','001310019220','sunmade technology pvt ltd','0777965222','2025-06-17','sunmade technology pvt ltd',32500.00,0.00,0.00,0.00,'submesrible pump purchase',1,'PAID',2,'2025-06-24','2025-06-17 10:11:46','IRESHA7653',1,'','Nayomi95','2025-06-17 11:06:25',1,'','KASUN','2025-06-17 16:37:52',1,1,'PAID','Likma1994','2025-06-24 15:02:19',1,'2025-06-17 10:11:46','IRESHA7653',1,'CON-000370','541',1,0), (371,451,403,253,6,9,2,'maharagama','001310019220','sunmade technology pvt ltd','0777965222','2025-06-17','sunmade technology pvt ltd',32500.00,0.00,0.00,0.00,'submersible pump purchase',1,'PAID',2,'2025-06-24','2025-06-17 10:12:54','IRESHA7653',1,'','Nayomi95','2025-06-17 11:06:30',1,'','KASUN','2025-06-17 16:38:04',1,1,'PAID','Likma1994','2025-06-24 15:03:30',1,'2025-06-17 10:12:54','IRESHA7653',1,'CON-000371','542',1,0), (372,451,404,254,6,9,2,'maharagama','001310019220','sunmade technology pvt ltd','0777965222','2025-06-17','sunmade technology pvt ltd',32500.00,0.00,0.00,0.00,'submersible pump purchase',1,'PAID',2,'2025-06-24','2025-06-17 10:14:06','IRESHA7653',1,'','Nayomi95','2025-06-17 11:06:34',1,'','KASUN','2025-06-17 16:38:15',1,1,'PAID','Likma1994','2025-06-24 15:08:44',1,'2025-06-17 10:14:06','IRESHA7653',1,'CON-000372','543',1,0), (373,458,416,266,5,9,2,'Pussellawa Branch','274200170050079','S.Singaraja','0764462065','2025-06-17','S.Singaraja',12000.00,0.00,0.00,0.00,'Labour charge shivakumar',1,'PAID',2,'2025-06-18','2025-06-17 13:03:28','nipuni',1,'','Nayomi95','2025-06-18 09:07:31',1,'pump house - balance civil work ','KASUN','2025-06-17 16:38:47',1,1,'PAID','Likma1994','2025-06-18 10:49:50',1,'2025-06-17 13:03:28','nipuni',1,'CON-000373','494',1,0), (374,451,401,251,3,3,2,'foreing branch','1030018494','pe plus','0776524447','2025-06-17','nishshanka',0.00,0.00,0.00,0.00,'tank purchase all sites',0,NULL,0,NULL,'2025-06-17 14:28:22','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-17 14:38:51','IRESHA7653',0,'CON-000374','0',0,0), (375,458,416,266,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-17','IRESHA',700.00,0.00,0.00,0.00,'3 gang switch purchase',1,'PAID',2,'2025-06-18','2025-06-17 14:56:14','IRESHA7653',1,'','Nayomi95','2025-06-18 09:07:05',1,'','Nayomi95','2025-06-18 09:07:12',1,1,'PAID','Likma1994','2025-06-18 10:54:25',1,'2025-06-17 14:56:14','IRESHA7653',1,'CON-000375','496',1,0), (376,463,422,272,3,9,2,'PITAKOTTE','8150009595','Vipul Dammika','0704816085','2025-06-17','Vipul Dammika',15000.00,0.00,0.00,0.00,'Site visit expenses',1,'PAID',2,'2025-06-18','2025-06-17 15:35:10','ayodya',1,'','Nayomi95','2025-06-18 09:05:58',1,'','Nayomi95','2025-06-18 09:06:05',1,1,'PAID','Likma1994','2025-06-18 09:25:10',1,'2025-06-17 15:35:10','ayodya',1,'CON-000376','484',1,0), (377,458,416,266,5,9,2,'Pussellawa ','274200170050079','S.Singaraja','0764462065','2025-06-17','S.Singaraja',1500.00,0.00,0.00,0.00,'Door,Window Transport',1,'PAID',2,'2025-06-18','2025-06-17 16:17:57','ayodya',1,'','Nayomi95','2025-06-18 09:05:35',1,'','Nayomi95','2025-06-18 09:05:44',1,1,'PAID','Likma1994','2025-06-18 10:52:53',1,'2025-06-17 16:17:57','ayodya',1,'CON-000377','495',1,0), (378,458,416,266,6,9,2,'Pussellawa','115253987758','Jayakumar','0776580013','2025-06-17','Jayakumar',13850.00,0.00,0.00,0.00,'Door,Window Making Charges & Fixing Charges',1,'PAID',2,'2025-06-18','2025-06-17 16:28:26','ayodya',1,'','Nayomi95','2025-06-18 09:03:21',1,'','Nayomi95','2025-06-18 09:03:35',1,1,'PAID','Likma1994','2025-06-18 10:45:35',1,'2025-06-17 16:28:26','ayodya',1,'CON-000378','493',1,0), (379,458,416,266,3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-06-17','kelum',15000.00,0.00,0.00,0.00,' for site visit expenses kelum chandana',1,'PAID',2,'2025-06-18','2025-06-17 17:54:43','IRESHA7653',1,'','KASUN','2025-06-17 19:00:03',1,'Sogama Wiring ','KASUN','2025-06-17 18:59:56',1,1,'PAID','Likma1994','2025-06-18 09:25:32',1,'2025-06-17 17:54:43','IRESHA7653',1,'CON-000379','485',1,0), (380,451,402,252,3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-17','Anjana',0.00,0.00,0.00,0.00,'Site Visit',0,NULL,0,NULL,'2025-06-17 18:56:19','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-17 18:56:19','Anjana',0,'CON-000380','0',0,0), (381,451,402,252,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-17','Anjana',15000.00,0.00,0.00,0.00,'Site Visit',1,'PAID',2,'2025-06-18','2025-06-17 18:56:40','Anjana',1,'','KASUN','2025-06-17 19:00:14',1,'plant commissioning ','KASUN','2025-06-17 18:59:40',1,1,'PAID','Likma1994','2025-06-18 09:25:55',1,'2025-06-17 18:56:40','Anjana',1,'CON-000381','486',1,0), (382,457,412,262,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-18','tharindu',15000.00,0.00,0.00,0.00,'Water SAmple Testing',1,'paid',2,'2025-06-18','2025-06-18 08:45:27','Sasandi',1,'','Nayomi95','2025-06-18 09:02:34',1,'','Nayomi95','2025-06-18 09:02:42',1,1,'paid','Likma1994','2025-06-18 11:17:31',1,'2025-06-18 08:45:27','Sasandi',1,'CON-000382','497',1,0), (383,453,407,257,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-18','tharindu',2800.00,0.00,0.00,0.00,'Silica Testing',1,'paid',2,'2025-06-18','2025-06-18 08:47:24','Sasandi',1,'','Nayomi95','2025-06-18 09:01:43',1,'','Nayomi95','2025-06-18 09:01:50',1,1,'paid','Likma1994','2025-06-18 11:19:04',1,'2025-06-18 08:47:24','Sasandi',1,'CON-000383','498',1,0), (384,463,422,272,3,3,2,'PITAKOTTE','8150009595','Vipul Dammika','0704816085','2025-06-18','Vipul Dammika',0.00,0.00,0.00,0.00,'Site visit expenses',0,NULL,0,NULL,'2025-06-18 10:41:04','ayodya',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-18 10:41:04','ayodya',0,'CON-000384','0',0,0), (385,451,401,251,3,3,2,'foreing branch','1030018494','pe plus','0776524447','2025-06-18','nishshanka',0.00,0.00,0.00,0.00,'tank purchase ',0,NULL,0,NULL,'2025-06-18 14:17:45','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-18 14:17:45','IRESHA7653',0,'CON-000385','0',0,0), (386,455,409,259,3,9,1,'PELAWATTA','2937303','Central Industries PLC','0707718253','2025-06-18','National PVC',145338.25,0.00,22170.24,0.00,'PVC for Kilinochchi Site',1,'163988',1,'2025-08-15','2025-06-18 14:17:46','Sasandi',1,'','Nayomi95','2025-06-20 16:57:30',1,'Kilinochci balance pipes ','KASUN','2025-06-20 16:29:49',1,1,'','Likma1994','2025-07-22 09:54:16',1,'2025-06-20 16:21:52','IRESHA7653',1,'CON-000386','770',1,0), (387,451,402,252,3,9,2,'foreing branch','1030018494','pe plus','0776524447','2025-06-18','nishshanka',47000.00,0.00,7169.50,0.00,'tank purchase',1,'PAID',2,'2025-07-15','2025-06-18 14:19:33','IRESHA7653',1,'','Nayomi95','2025-06-18 15:55:19',1,'','KASUN','2025-06-19 08:03:32',1,1,'PAID','Likma1994','2025-07-15 17:01:26',1,'2025-06-18 14:28:32','IRESHA7653',1,'CON-000387','725',1,0), (388,451,403,253,3,9,2,'foreing branch','1030018494','pe plus','0776524447','2025-06-18','nishshanka',47000.00,0.00,7169.50,0.00,'tank purchase',1,'PAID',2,'2025-07-15','2025-06-18 14:20:39','IRESHA7653',1,'','Nayomi95','2025-06-18 15:54:05',1,'','KASUN','2025-06-19 08:03:49',1,1,'PAID','Likma1994','2025-07-15 17:04:04',1,'2025-06-18 14:37:16','IRESHA7653',1,'CON-000388','726',1,0), (389,451,404,254,3,9,2,'foreing branch','1030018494','pe plus','0776524447','2025-06-18','nishshanka',47000.00,0.00,7169.50,0.00,'tank purchase',1,'PAID',2,'2025-07-15','2025-06-18 14:23:30','IRESHA7653',1,'','Nayomi95','2025-06-18 15:53:59',1,'','KASUN','2025-06-19 08:03:58',1,1,'PAID','Likma1994','2025-07-15 17:06:39',1,'2025-06-18 14:37:56','IRESHA7653',1,'CON-000389','727',1,0), (390,455,409,259,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-06-18','tharindu',19000.00,0.00,0.00,0.00,'PVC Transport',1,'PAID',2,'2025-06-19','2025-06-18 15:25:26','Sasandi',1,'','KASUN','2025-06-19 08:04:55',1,'63 mm pipe 43 90mm pipe ','KASUN','2025-06-19 08:04:46',1,1,'PAID','Likma1994','2025-06-19 09:44:18',1,'2025-06-18 15:25:26','Sasandi',1,'CON-000390','502',1,0), (391,451,401,251,3,9,2,'foreing branch','1030018494','pe plus','0776524447','2025-06-18','nishshanka',47000.00,0.00,7169.50,0.00,'tank purchase',1,'PAID',2,'2025-07-15','2025-06-18 15:51:24','IRESHA7653',1,'','KASUN','2025-06-19 08:05:05',1,'','KASUN','2025-06-19 08:05:11',1,1,'PAID','Likma1994','2025-07-15 17:09:55',1,'2025-06-18 15:54:41','IRESHA7653',1,'CON-000391','728',1,0), (392,451,401,251,3,9,2,'PITAKOTTE','8150009595','Vipul Dammika','0704816085','2025-06-18','Vipul Dammika',5000.00,0.00,0.00,0.00,'Site visit expenses',1,'paid',2,'2025-06-20','2025-06-18 16:03:52','ayodya',1,'','Nayomi95','2025-06-19 14:52:35',1,'','Nayomi95','2025-06-19 14:52:40',1,1,'paid','Likma1994','2025-06-20 09:23:54',1,'2025-06-18 16:03:52','ayodya',1,'CON-000392','505',1,0), (393,451,402,252,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-19','Anjana',15000.00,0.00,0.00,0.00,'Site Visit & Fuel',1,'paid',2,'2025-06-20','2025-06-19 07:56:31','Anjana',1,'','KASUN','2025-06-19 08:05:31',1,'plant commissioning expencess with Krihsan ','KASUN','2025-06-19 08:06:13',1,1,'paid','Likma1994','2025-06-20 09:23:26',1,'2025-06-19 07:56:31','Anjana',1,'CON-000393','504',1,0), (394,451,404,254,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-06-19','IRESHA',4640.00,0.00,0.00,0.00,'material courier fee anjana and krishan visit',1,'paid ',2,'2025-06-20','2025-06-19 10:49:42','IRESHA7653',1,'','Nayomi95','2025-06-19 14:53:31',1,'','Nayomi95','2025-06-19 14:53:35',1,1,'paid','Likma1994','2025-06-20 18:54:58',1,'2025-06-19 10:49:42','IRESHA7653',1,'CON-000394','513',1,0), (395,463,422,272,2,9,2,'Sammanthurai','74743424','M.M.Imthiyas','1234567890','2025-06-19','M.M.Imthiyas',25000.00,0.00,0.00,0.00,'Consultancy fee Vikumpura bill',1,'PAID',2,'2025-06-21','2025-06-19 14:38:42','ayodya',1,'','Nayomi95','2025-06-20 16:57:46',1,'freelance commissions for vikumpura project ','KASUN','2025-06-20 16:30:59',1,1,'PAID','Likma1994','2025-06-21 15:59:48',1,'2025-06-19 14:38:42','ayodya',1,'CON-000395','518',1,0), (396,454,410,260,6,9,2,'Delgoda','120252540018','S.R.Rathnayake','0712860008','2025-06-19','S.R.Rathnayake',15000.00,0.00,0.00,0.00,'Site visit expenses',1,'paid ',2,'2025-06-20','2025-06-19 14:52:42','ayodya',1,'','Nayomi95','2025-06-20 16:57:54',1,'','Nayomi95','2025-06-20 16:58:00',1,1,'paid','Likma1994','2025-06-20 18:53:04',1,'2025-06-19 14:52:42','ayodya',1,'CON-000396','512',1,0), (397,456,411,261,2,3,2,'Walikanda','70944886','J.A.S.S.Jayasinghe','0766081744','2025-06-19','Saheli hardware',0.00,0.00,0.00,0.00,'Stone Purchase',0,NULL,0,NULL,'2025-06-19 16:15:34','ayodya',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-19 16:15:34','ayodya',0,'CON-000397','0',0,0), (398,458,416,266,3,9,2,'PITAKOTTE','8142002616','KALUM','0768667378','2025-06-20','KALUM',10000.00,0.00,0.00,0.00,'SITE VISIT AND MATERIAL ',1,'paid ',2,'2025-06-20','2025-06-20 08:21:20','Likma1994',1,'','Nayomi95','2025-06-20 16:58:12',1,'','Nayomi95','2025-06-20 16:58:18',1,1,'paid','Likma1994','2025-06-20 18:52:43',1,'2025-06-20 08:21:20','Likma1994',1,'CON-000398','511',1,0), (399,451,403,253,3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-06-20','DAMMIKA',90000.00,0.00,0.00,0.00,'water Qulity sample 12',1,'paid',2,'2025-06-24','2025-06-20 09:46:32','Likma1994',1,'mannar 4 school water test report ','KASUN','2025-06-23 17:17:56',1,'','KASUN','2025-06-23 17:18:02',1,1,'paid','Likma1994','2025-06-24 11:46:26',1,'2025-06-20 09:46:32','Likma1994',1,'CON-000399','533',1,0), (400,458,416,266,3,3,2,'pitakotte','8025565442','J.A.D.M.Alwis','0769337818','2025-06-20','chandana',0.00,0.00,0.00,0.00,'Labour charges',0,NULL,0,NULL,'2025-06-20 16:41:37','ayodya',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-20 16:41:37','ayodya',0,'CON-000400','0',0,0), (401,451,403,253,5,9,2,'polonnaruwa','232200180055270','R.P.Akila Shaluka','1234567890','2025-06-20','Ishan',9000.00,0.00,0.00,0.00,'Labour charges',1,'PAID',2,'2025-06-21','2025-06-20 16:44:53','ayodya',1,'','Nayomi95','2025-06-20 16:58:44',1,'','Nayomi95','2025-06-20 16:58:53',1,1,'PAID','Likma1994','2025-06-21 15:56:28',1,'2025-06-20 16:44:53','ayodya',1,'CON-000401','517',1,0), (402,455,409,259,5,9,2,'polonnaruwa','232200180055270','R.P.Akila Shaluka','1234567890','2025-06-20','Ishan',22000.00,0.00,0.00,0.00,'Labour charges',1,'PAID',2,'2025-06-21','2025-06-20 16:46:27','ayodya',1,'','Nayomi95','2025-06-20 16:59:02',1,'Ishan Labour','Nayomi95','2025-06-20 16:59:15',1,1,'PAID','Likma1994','2025-06-21 15:54:49',1,'2025-06-20 16:46:27','ayodya',1,'CON-000402','516',1,0), (403,458,416,266,3,3,2,'pitakotte','8025565442','J.A.D.M.Alwis','0769337818','2025-06-20','Chandana',0.00,0.00,0.00,0.00,'Labour charges',0,NULL,0,NULL,'2025-06-20 16:49:40','ayodya',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-20 16:49:40','ayodya',0,'CON-000403','0',0,0), (404,458,416,266,3,9,2,'pitakotte','8025565443','J.A.D.M.Alwis','0769337818','2025-06-20','Chandana',10000.00,0.00,0.00,0.00,'Labour charges',1,'paid',2,'2025-06-20','2025-06-20 16:52:49','ayodya',1,'Chandana Labour Fee','Nayomi95','2025-06-20 17:02:24',1,'','Nayomi95','2025-06-20 17:02:29',1,1,'paid','Likma1994','2025-06-20 18:52:09',1,'2025-06-20 16:52:49','ayodya',1,'CON-000404','510',1,0), (405,454,410,260,4,9,2,'thabuththegama','088020328412','jagath','0740494806','2025-06-21','jagath',16500.00,0.00,0.00,0.00,'labour fee ',1,'PAID',2,'2025-06-23','2025-06-21 15:31:39','IRESHA7653',1,'','Nayomi95','2025-06-23 08:56:28',1,'','Nayomi95','2025-06-23 08:56:35',1,1,'PAID','Likma1994','2025-06-23 10:01:26',1,'2025-06-21 15:31:39','IRESHA7653',1,'CON-000405','525',1,0), (406,456,411,261,2,9,2,'welikanda','70944886','j a s s jayasinghe','0766081744','2025-06-21','haseli hardware',22500.00,0.00,0.00,0.00,'blocks purchase',1,'PAID',2,'2025-06-23','2025-06-21 15:34:53','IRESHA7653',1,'','Nayomi95','2025-06-23 08:56:54',1,'','Nayomi95','2025-06-23 08:57:00',1,1,'PAID','Likma1994','2025-06-23 16:53:36',1,'2025-06-21 15:34:53','IRESHA7653',1,'CON-000406','532',1,0), (407,458,416,266,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-06-21','chandana',5000.00,0.00,0.00,0.00,'labour balance payment ',1,'PAID',2,'2025-06-23','2025-06-21 15:38:03','IRESHA7653',1,'','Nayomi95','2025-06-23 08:57:20',1,'','Nayomi95','2025-06-23 08:57:26',1,1,'PAID','Likma1994','2025-06-23 10:01:00',1,'2025-06-21 15:38:03','IRESHA7653',1,'CON-000407','524',1,0), (408,455,409,259,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-06-21','chandana',15000.00,0.00,0.00,0.00,'labour fee',1,'PAID',2,'2025-06-23','2025-06-21 15:39:12','IRESHA7653',1,'','Nayomi95','2025-06-23 08:57:38',1,'','Nayomi95','2025-06-23 08:57:45',1,1,'PAID','Likma1994','2025-06-23 10:02:13',1,'2025-06-21 15:39:12','IRESHA7653',1,'CON-000408','526',1,0), (409,456,411,261,2,9,2,'welikanda','76793680','r d niluka rajapaksha','0786055184','2025-06-21','chamara welikanda',30000.00,0.00,0.00,0.00,'labour fee',1,'PAID',2,'2025-06-23','2025-06-21 15:56:47','IRESHA7653',1,'','Nayomi95','2025-06-23 08:58:03',1,'','KASUN','2025-06-23 10:09:24',1,1,'PAID','Likma1994','2025-06-23 16:45:21',1,'2025-06-21 15:56:47','IRESHA7653',1,'CON-000409','531',1,0), (410,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','Jagath','0740494806','2025-06-23','Jagath',23000.00,0.00,0.00,0.00,'Labour charges 22/23 2 days,4 labors',1,'paid',2,'2025-06-25','2025-06-23 16:31:14','ayodya',1,'','Nayomi95','2025-06-24 16:51:05',1,'','Nayomi95','2025-06-24 16:51:10',1,1,'paid','Likma1994','2025-06-25 08:57:39',1,'2025-06-23 16:31:14','ayodya',1,'CON-000410','546',1,0), (411,455,409,259,6,9,2,'Delgoda','120252540018','S.R.Rathnayake','0712860008','2025-06-23','S.R.Rathnayake',30000.00,0.00,0.00,0.00,'Site visit expenses',1,'paid',2,'2025-06-24','2025-06-23 16:32:40','ayodya',1,'site vist expencess','KASUN','2025-06-23 17:18:42',1,'','KASUN','2025-06-23 17:18:49',1,1,'paid','Likma1994','2025-06-24 11:47:03',1,'2025-06-23 16:32:40','ayodya',1,'CON-000411','534',1,0), (412,457,412,262,3,9,2,'pitakotte','8024863939','Tharindu','0716674646','2025-06-23','Tharindu',1996.92,42.31,304.61,0.00,'Cube testing fee',1,'PAID',2,'2025-06-25','2025-06-23 16:38:08','ayodya',1,'','Nayomi95','2025-06-24 16:51:22',1,'','Nayomi95','2025-06-24 16:51:29',1,1,'PAID','Likma1994','2025-06-25 09:40:13',1,'2025-06-23 17:08:36','IRESHA7653',1,'CON-000412','553',1,0), (413,454,410,260,3,9,2,'pitakotte','8024863939','Tharindu','0716674646','2025-06-23','Tharindu',1996.92,42.30,304.62,0.00,'Cubes testing fee',1,'PAID',2,'2025-06-25','2025-06-23 16:39:11','ayodya',1,'','Nayomi95','2025-06-24 16:51:39',1,'','Nayomi95','2025-06-24 16:51:47',1,1,'PAID','Likma1994','2025-06-25 09:38:23',1,'2025-06-23 17:06:23','IRESHA7653',1,'CON-000413','552',1,0), (414,455,409,259,3,9,2,'pitakotte','8025565443','J.A.D.M.Alwis','0769337818','2025-06-23','Chandana',5000.00,0.00,0.00,0.00,'Labour charges',1,'paid',2,'2025-06-24','2025-06-23 16:59:40','ayodya',1,'Advacne for kilinochchi pipe laying ','KASUN','2025-06-23 17:20:18',1,'','KASUN','2025-06-23 17:20:24',1,1,'paid','Likma1994','2025-06-24 11:47:35',1,'2025-06-23 16:59:40','ayodya',1,'CON-000414','535',1,0), (415,453,407,257,3,3,2,'PITAKOTTE','8150009595','Vipul Dammika','0704816085','2025-06-24','Vipul Dammika',0.00,0.00,0.00,0.00,'Site visit - Fuel',0,NULL,0,NULL,'2025-06-24 08:19:51','ayodya',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-24 08:19:51','ayodya',0,'CON-000415','0',0,0), (416,458,416,266,2,9,2,'Kandapola','93346364','L.Ramesh','0778061779','2025-06-24','L.Ramesh',25000.00,0.00,0.00,0.00,'Labour advance',1,'PAID',2,'2025-06-25','2025-06-24 14:38:18','ayodya',1,'','Nayomi95','2025-06-25 12:16:47',1,'','Nayomi95','2025-06-25 12:16:53',1,1,'PAID','Likma1994','2025-06-25 12:49:00',1,'2025-06-24 14:38:18','ayodya',1,'CON-000416','554',1,0), (417,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','Jagath','0740494806','2025-06-24','Jagath',11500.00,0.00,0.00,0.00,'Labour charges 4 labours',1,'paid',2,'2025-06-25','2025-06-24 16:08:00','ayodya',1,'','Nayomi95','2025-06-24 17:00:36',1,'','Nayomi95','2025-06-24 17:00:40',1,1,'paid','Likma1994','2025-06-25 08:57:06',1,'2025-06-24 16:08:00','ayodya',1,'CON-000417','545',1,0), (418,458,416,266,3,9,2,'pita kotte','8142002616','Kalum','0768667378','2025-06-24','Kalum',15000.00,0.00,0.00,0.00,'Site visit expenses',1,'paid',2,'2025-06-25','2025-06-24 16:45:36','ayodya',1,'','Nayomi95','2025-06-24 17:00:54',1,'','Nayomi95','2025-06-24 17:01:00',1,1,'paid','Likma1994','2025-06-25 08:56:47',1,'2025-06-24 16:45:36','ayodya',1,'CON-000418','544',1,0), (419,463,422,272,5,3,2,'Ampara','015200140016376','K.M.C.N. Gunawardene','0718332824','2025-06-25','Nishan Gunathilaka Technician',0.00,0.00,0.00,0.00,'Techniciam Fee',0,NULL,0,NULL,'2025-06-25 08:45:46','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-25 08:45:46','Sasandi',0,'CON-000419','0',0,0), (420,463,422,272,5,9,2,'Ampara','015200140016376','K.M.C.N. Gunawardene','0718332824','2025-06-25','Nishan Gunathilaka Technician',8500.00,0.00,0.00,0.00,'Technician Fee- Pintanna OUD',1,'PAID',2,'2025-06-25','2025-06-25 08:52:18','Sasandi',1,'Please check Sir','Nayomi95','2025-06-25 12:15:00',1,'pinthanna RO plant site visit ','KASUN','2025-06-25 13:47:21',1,1,'PAID','Likma1994','2025-06-25 14:53:11',1,'2025-06-25 08:52:18','Sasandi',1,'CON-000420','564',1,0), (421,458,416,266,3,3,2,'Borella','8530008924','K.S.Rathnayake','0706866054','2025-06-25','L.Ramesh',0.00,0.00,0.00,0.00,'Labour charges',0,NULL,0,NULL,'2025-06-25 08:54:36','ayodya',-1,'','Nayomi95','2025-06-25 12:14:24',0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-25 08:54:36','ayodya',0,'CON-000421','0',0,0), (422,458,416,266,3,9,2,'pita kotte','8142002616','Kalum','0768667378','2025-06-25','Kalum',50000.00,0.00,0.00,0.00,'Labour charges',1,'paid',2,'2025-06-25','2025-06-25 09:05:00','ayodya',1,'','KASUN','2025-06-25 13:47:42',1,'deposit this tomorrow ','KASUN','2025-06-25 13:48:03',1,1,'paid','Likma1994','2025-06-25 14:31:48',1,'2025-06-25 09:05:00','ayodya',1,'CON-000422','557',1,0), (423,463,422,272,2,9,2,'Anuradhapura','86587041','L H M I Dananjaya','0714949638','2025-06-25','Isuru Technician',3300.00,0.00,0.00,0.00,'Medawachchiya Visit/ Aladin Farm Expenses- Reference Dammika',1,'PAID',2,'2025-06-25','2025-06-25 09:11:12','Sasandi',1,'','KASUN','2025-06-25 13:48:52',1,'','KASUN','2025-06-25 13:48:59',1,1,'PAID','Likma1994','2025-06-25 14:49:18',1,'2025-06-25 09:11:12','Sasandi',1,'CON-000423','563',1,0), (424,458,416,266,3,9,2,'Borella','8530008924','K.S.Rathnayake','0706866054','2025-06-25','K.S.Rathnayake',25000.00,0.00,0.00,0.00,'Site visit expenses',1,'paid',2,'2025-06-25','2025-06-25 12:29:10','ayodya',1,'','KASUN','2025-06-25 13:49:13',1,'','KASUN','2025-06-25 13:49:19',1,1,'paid','Likma1994','2025-06-25 14:45:37',1,'2025-06-25 12:29:10','ayodya',1,'CON-000424','562',1,0), (425,454,410,260,4,3,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-06-25','JAGATH',0.00,0.00,0.00,0.00,'labour charges 25/06/2025 03 labours (2500*2+4000)',0,NULL,0,NULL,'2025-06-25 16:17:39','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-25 16:17:39','Likma1994',0,'CON-000425','0',0,0), (426,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-06-25','JAGATH',9000.00,0.00,0.00,0.00,'labour charges 25/06/2025 03 labours (2500*2+4000)',1,'paid',2,'2025-06-26','2025-06-25 16:17:51','Likma1994',1,'','Nayomi95','2025-06-26 15:14:13',1,'','Nayomi95','2025-06-26 15:14:19',1,1,'paid','Likma1994','2025-06-26 15:30:07',1,'2025-06-25 16:17:51','Likma1994',1,'CON-000426','566',1,0), (427,455,409,259,3,3,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-06-26','chandana',0.00,0.00,0.00,0.00,'labour fee',0,NULL,0,NULL,'2025-06-26 14:19:19','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-26 14:19:19','IRESHA7653',0,'CON-000427','0',0,0), (428,455,409,259,3,3,2,'Foreign Branch','1407172701','Central Industries PLC','0707723795','2025-06-26','National PVC Bank transfer',0.00,0.00,0.00,0.00,'Purchase of PVC Items',0,NULL,0,NULL,'2025-06-26 14:22:09','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-26 14:22:09','Sasandi',0,'CON-000428','0',0,0), (429,455,409,259,3,9,2,'Foreign Branch','1407172701','Central Industries PLC','0707723795','2025-06-26','National PVC Bank transfer',4083.30,0.00,0.00,0.00,'Purchase of PVC Items',1,'paid ',2,'2025-06-26','2025-06-26 14:23:02','Sasandi',1,'','Nayomi95','2025-06-26 15:14:35',1,'','Nayomi95','2025-06-26 15:14:41',1,1,'paid','Likma1994','2025-06-26 15:32:34',1,'2025-06-26 14:23:02','Sasandi',1,'CON-000429','567',1,0), (430,455,409,259,3,3,2,'pitakotte','8025565443',' j a d m Alwis','0769337818','2025-06-26','chandana',0.00,0.00,0.00,0.00,'labour fee',0,NULL,0,NULL,'2025-06-26 14:42:07','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-26 14:42:07','IRESHA7653',0,'CON-000430','0',0,0), (431,455,409,259,3,9,2,'pitakotte','8025565443',' j a d m Alwis','0769337818','2025-06-26','chandana',15000.00,0.00,0.00,0.00,'labour fee',1,'paid',2,'2025-06-26','2025-06-26 14:54:28','IRESHA7653',1,'','Nayomi95','2025-06-26 15:15:04',1,'','Nayomi95','2025-06-26 15:15:12',1,1,'paid','Likma1994','2025-06-26 15:41:52',1,'2025-06-26 14:54:28','IRESHA7653',1,'CON-000431','571',1,0), (432,454,410,260,1,3,0,'','','jpvmp kolitha himendra','0718759798','2025-06-26','kolitha nimendra',0.00,0.00,0.00,0.00,'drilling stone and transport',0,NULL,0,NULL,'2025-06-26 16:45:33','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-06-26 16:45:33','IRESHA7653',0,'CON-000432','0',0,0), (433,454,410,260,2,9,2,'matara','80619912','jpvmp kolitha nimendra','0718759798','2025-06-27','kolitha nimendra',52500.00,0.00,0.00,0.00,'drilling stone and transport',1,'PAID',2,'2025-06-28','2025-06-27 14:26:05','IRESHA7653',1,'','Nayomi95','2025-06-28 16:03:37',1,'','KASUN','2025-06-27 20:26:15',1,1,'PAID','Likma1994','2025-06-28 16:51:07',1,'2025-06-27 14:26:05','IRESHA7653',1,'CON-000433','578',1,0), (434,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','Jagath','0740494806','2025-06-27','Jagath',15500.00,0.00,0.00,0.00,'Labour charges 26(1 labour),27(2 labours) two days',1,'PAID',2,'2025-06-28','2025-06-27 14:31:37','ayodya',1,'','Nayomi95','2025-06-28 16:03:46',1,'','KASUN','2025-06-27 20:26:47',1,1,'PAID','Likma1994','2025-06-28 16:51:25',1,'2025-06-27 14:31:37','ayodya',1,'CON-000434','579',1,0), (435,454,410,260,3,9,2,'foreing branch','1416327301','finex engineering pvt ltd','0769112059','2025-06-27','finex engineering pvt ltd',67260.00,0.00,10260.00,3000.00,'fastfix purchase ',1,'PAID',2,'2025-06-28','2025-06-27 14:58:10','IRESHA7653',1,'','Nayomi95','2025-06-28 16:03:54',1,'','KASUN','2025-06-27 20:26:59',1,1,'PAID','Likma1994','2025-06-28 16:51:42',1,'2025-06-27 15:02:42','IRESHA7653',1,'CON-000435','580',1,0), (436,450,427,277,3,9,2,'PITAKOTTE','8150009595','Vipul Dammika','0704816085','2025-06-27','Vipul Dammika',10000.00,0.00,0.00,0.00,'Site visit expenses',1,'PAID',2,'2025-06-28','2025-06-27 15:09:17','ayodya',1,'','Nayomi95','2025-06-28 16:04:08',1,'Anamaduwa school site visit','KASUN','2025-06-27 20:27:54',1,1,'PAID','Likma1994','2025-06-28 16:52:42',1,'2025-06-27 15:09:17','ayodya',1,'CON-000436','581',1,0), (437,456,411,261,2,9,2,'Walikanda','93647003','E.M.S.M.Pitawala','0768496599','2025-06-27','Pitawala Hardware',98822.00,0.00,0.00,0.00,'Material Purchase',1,'PAID',2,'2025-06-28','2025-06-27 15:27:18','ayodya',1,'','Nayomi95','2025-06-28 16:04:28',1,'nayomi pls check the bills and quality ','KASUN','2025-06-27 20:29:23',1,1,'PAID','Likma1994','2025-06-28 16:53:00',1,'2025-06-27 15:27:18','ayodya',1,'CON-000437','582',1,0), (438,456,411,261,2,9,2,'Walikanda','76793680','P.Niluka Rajapaksha','0767989894','2025-06-27','chamara',10000.00,0.00,0.00,0.00,'Labour charge',1,'PAID',2,'2025-06-28','2025-06-27 15:32:44','ayodya',1,'','Nayomi95','2025-06-28 16:04:38',1,'','KASUN','2025-06-27 20:29:53',1,1,'PAID','Likma1994','2025-06-28 16:56:31',1,'2025-06-27 15:32:44','ayodya',1,'CON-000438','583',1,0), (439,456,411,261,2,9,2,'sewanapitiya','71327657','smnp kumara','0765375290','2025-06-27','nandana coconut timber stores',41860.00,0.00,0.00,0.00,'timber purchase',1,'PAID',2,'2025-06-28','2025-06-27 15:54:37','IRESHA7653',1,'','Nayomi95','2025-06-28 16:05:00',1,'nayomi, pls make sure return those items to D','KASUN','2025-06-27 20:31:32',1,1,'PAID','Likma1994','2025-06-28 16:58:07',1,'2025-06-27 15:54:37','IRESHA7653',1,'CON-000439','584',1,0), (440,455,409,259,2,9,2,'Kilinochchi','87237600','R.Perinpalingam','0766410969','2025-06-28','HEAVY MACHINERY SERVICE',108600.00,0.00,0.00,0.00,'kilinochchi jcb work bill',1,'PAID',2,'2025-07-01','2025-06-28 10:38:50','ayodya',1,'','Nayomi95','2025-06-29 14:27:25',1,'','KASUN','2025-06-29 10:46:16',1,1,'PAID','Likma1994','2025-07-01 08:57:03',1,'2025-06-28 10:38:50','ayodya',1,'CON-000440','591',1,0), (441,455,409,259,3,9,2,'pitakotte','8025565443','J.A.D.M.Alwis','0769337818','2025-06-28','Chandana',6000.00,0.00,0.00,0.00,'Labour charges(chandana-3000/= & ishan-3000/=)',1,'paid',2,'2025-06-30','2025-06-28 11:31:58','ayodya',1,'','Nayomi95','2025-06-29 14:26:59',1,'','KASUN','2025-06-29 10:47:07',1,1,'paid','Likma1994','2025-06-30 08:47:25',1,'2025-06-28 11:31:58','ayodya',1,'CON-000441','587',1,0), (442,455,409,259,3,9,2,'Pitakotte','8025565443','J.A.D.M.Alwis','0769337818','2025-06-28','Chandana',1950.00,0.00,0.00,0.00,'Fuel & Endcap Purchase',1,'paid',2,'2025-06-30','2025-06-28 11:35:35','ayodya',1,'','Nayomi95','2025-06-29 14:26:46',1,'','Nayomi95','2025-06-29 14:26:50',1,1,'paid','Likma1994','2025-06-30 08:47:04',1,'2025-06-28 11:35:35','ayodya',1,'CON-000442','586',1,0), (443,458,416,266,3,9,2,'Pitakotte','8010383342','S.A.D.Nayomi sirimanna','0713680988','2025-06-28','S.A.D.Nayomi sirimanna',10000.00,0.00,0.00,0.00,'Site visit expenses',1,'paid',2,'2025-06-30','2025-06-28 17:00:10','ayodya',1,'','Nayomi95','2025-06-29 14:26:39',1,'','KASUN','2025-06-29 10:47:42',1,1,'paid','Likma1994','2025-06-30 08:46:46',1,'2025-06-28 17:00:10','ayodya',1,'CON-000443','585',1,0), (444,458,416,266,3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-06-29','kelum',100000.00,0.00,0.00,0.00,' for labour charges expenses',1,'PAID',2,'2025-07-03','2025-06-29 11:28:07','IRESHA7653',1,'','Nayomi95','2025-06-29 14:26:31',1,'','KASUN','2025-07-03 07:28:08',1,1,'PAID','Likma1994','2025-07-03 09:42:12',1,'2025-06-29 11:28:07','IRESHA7653',1,'CON-000444','626',1,0), (445,455,409,259,3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-06-30','DAMMIKA',15000.00,0.00,0.00,0.00,'site visit KILINOCHCHIYA',1,'PAID',2,'2025-07-01','2025-06-30 09:10:51','Likma1994',1,'','Nayomi95','2025-07-01 14:47:44',1,'','Nayomi95','2025-07-01 14:47:48',1,1,'PAID SUNDAY','Likma1994','2025-07-01 16:43:19',1,'2025-06-30 09:10:51','Likma1994',1,'CON-000445','606',1,0), (446,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-06-30','JAGATH',5000.00,0.00,0.00,0.00,'MATERIAL PURCHASE ADVANCE',1,'PAID',2,'2025-07-01','2025-06-30 09:11:56','Likma1994',1,'','Nayomi95','2025-07-01 14:48:00',1,'','Nayomi95','2025-07-01 14:48:04',1,1,'PAID','Likma1994','2025-07-01 16:42:56',1,'2025-06-30 09:11:56','Likma1994',1,'CON-000446','605',1,0), (447,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-06-30','JAGATH',18000.00,0.00,0.00,0.00,'LABOUR CHARGES 28 29 02*9000',1,'PAID',2,'2025-07-01','2025-06-30 09:13:23','Likma1994',1,'','Nayomi95','2025-07-01 14:48:20',1,'','Nayomi95','2025-07-01 14:49:48',1,1,'PAID','Likma1994','2025-07-01 16:42:29',1,'2025-06-30 09:13:23','Likma1994',1,'CON-000447','604',1,0), (448,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-06-30','JAGATH',22000.00,0.00,0.00,0.00,'SAND PURCHASE',1,'PAID',2,'2025-07-01','2025-06-30 09:14:24','Likma1994',1,'','Nayomi95','2025-07-01 14:49:54',1,'','Nayomi95','2025-07-01 14:49:58',1,1,'PAID SUNDAY PAYMENT','Likma1994','2025-07-01 16:41:50',1,'2025-06-30 09:14:24','Likma1994',1,'CON-000448','603',1,0), (449,458,416,266,3,9,2,'PITAKOTTE','8142002616','KALUM','0768667378','2025-06-30','KALUM',15000.00,0.00,0.00,0.00,'SITE VISIT EXPENSES ',1,'PAID',2,'2025-07-01','2025-06-30 09:15:17','Likma1994',1,'','Nayomi95','2025-07-01 14:50:05',1,'','Nayomi95','2025-07-01 14:50:08',1,1,'PAID SUNDAY PAYMENT','Likma1994','2025-07-01 16:41:23',1,'2025-06-30 09:15:17','Likma1994',1,'CON-000449','602',1,0), (450,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-06-30','Anjana',0.00,0.00,0.00,0.00,'Site Visit',1,'PAID',2,'2025-07-01','2025-06-30 12:32:56','Anjana',1,'','Nayomi95','2025-07-01 14:50:18',1,'','Nayomi95','2025-07-01 14:50:21',1,1,'PAID','Likma1994','2025-07-01 16:40:47',1,'2025-06-30 12:32:56','Anjana',1,'CON-000450','601',1,0), (451,463,422,272,8,9,2,'Kadawatha','111000081694','Unifarco Enterprises','0701468177','2025-06-30','Nugegoda Slon',3825.00,0.00,0.00,0.00,'PVC for Umandawa',1,'PAID',2,'2025-07-01','2025-06-30 13:39:22','Sasandi',1,'','Nayomi95','2025-07-01 14:51:28',1,'','Nayomi95','2025-07-01 14:51:31',1,1,'PAID','Likma1994','2025-07-01 16:40:25',1,'2025-07-01 09:40:44','nipuni',1,'CON-000451','600',1,0), (452,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-06-30','JAGATH',14000.00,0.00,0.00,0.00,'LABOUR CHARGES 30 04*2500+4000',1,'PAID',2,'2025-07-01','2025-06-30 16:28:48','Likma1994',1,'','Nayomi95','2025-07-01 14:51:43',1,'','Nayomi95','2025-07-01 14:51:47',1,1,'PAID','Likma1994','2025-07-01 16:40:07',1,'2025-06-30 16:28:48','Likma1994',1,'CON-000452','599',1,0), (453,463,422,272,5,9,2,'Girandurukotte','268200140005898','PL Ranasinghe','0772323239','2025-07-01','Pradeep Technician',20000.00,0.00,0.00,0.00,'Service charge for Umandawa',1,'PAID',2,'2025-07-03','2025-07-01 09:17:15','Sasandi',1,'','Nayomi95','2025-07-01 14:52:07',1,'','KASUN','2025-07-03 07:28:34',1,1,'PAID','Likma1994','2025-07-03 15:57:03',1,'2025-07-01 09:17:15','Sasandi',1,'CON-000453','633',1,0), (454,455,409,259,5,9,2,'kilinochchi','048200210075145','puviraj','0775569347','2025-07-01','puviraj',9950.00,0.00,0.00,0.00,'tractor hire',1,'PAID',2,'2025-07-08','2025-07-01 09:19:06','IRESHA7653',1,'','Nayomi95','2025-07-01 14:54:29',1,'pls mention what is the material ','KASUN','2025-07-03 07:29:31',1,1,'PAID','Likma1994','2025-07-08 12:27:24',1,'2025-07-01 09:19:06','IRESHA7653',1,'CON-000454','655',1,0), (455,454,410,260,4,9,2,'Pettah','007010211537','Hunter & Company PLC','0777436931','2025-07-01','Hunter & Company PLC',13900.00,0.00,2120.34,0.00,'Purchase Hilty RE 500',1,'PAID',2,'2025-07-01','2025-07-01 10:40:14','nipuni',1,'','Nayomi95','2025-07-01 14:55:34',1,'Chemical Anchoring','Nayomi95','2025-07-01 14:55:55',1,1,'PAID','Likma1994','2025-07-01 16:39:49',1,'2025-07-01 10:42:13','nipuni',1,'CON-000455','598',1,0), (456,456,411,261,2,9,2,'Walikanda','93647003','E.M.S.M.Pitawala','0768496599','2025-07-01','Pitawala Hardware',33125.00,0.00,0.00,0.00,'Material Purchase',1,'PAID',2,'2025-07-11','2025-07-01 13:54:47','ayodya',1,'','Nayomi95','2025-07-04 14:49:29',1,'','KASUN','2025-07-08 16:29:55',1,1,'PAID','Likma1994','2025-07-11 14:20:56',1,'2025-07-01 13:54:47','ayodya',1,'CON-000456','676',1,0), (457,455,409,259,2,9,2,'Kilinochchi','70324861','T.Wasantham','0777920294','2025-07-01','Vannamathi Multi & Spares Shop',68190.00,0.00,0.00,0.00,'Material Purchase',1,'PAID',2,'2025-07-03','2025-07-01 15:23:12','ayodya',1,'','Nayomi95','2025-07-03 06:56:08',1,'','KASUN','2025-07-03 07:30:08',1,1,'PAID','Likma1994','2025-07-03 09:41:39',1,'2025-07-01 15:23:12','ayodya',1,'CON-000457','625',1,0), (458,455,409,259,3,9,2,'PITAKOTTE','8150009595','Vipul Dammika','0704816085','2025-07-01','Vipul Dammika',10000.00,0.00,0.00,0.00,'Sand Purchase',1,'PAID',2,'2025-07-03','2025-07-01 15:25:20','ayodya',1,'','Nayomi95','2025-07-03 06:56:20',1,'','Nayomi95','2025-07-03 06:56:24',1,1,'PAID','Likma1994','2025-07-03 09:41:15',1,'2025-07-01 15:25:20','ayodya',1,'CON-000458','624',1,0), (459,455,409,259,3,9,2,'PITAKOTTE','8150009595','Vipul Dammika','0704816085','2025-07-01','Vipul Dammika',15000.00,0.00,0.00,0.00,'Site visit expenses',1,'paid',2,'2025-07-03','2025-07-01 15:27:06','ayodya',1,'','Nayomi95','2025-07-03 11:54:44',1,'','KASUN','2025-07-03 07:30:19',1,1,'paid','Likma1994','2025-07-03 15:53:46',1,'2025-07-01 15:27:06','ayodya',1,'CON-000459','632',1,0), (460,454,410,260,3,9,2,'Udugama','8000060529','G.L.P.Srinath','0771257578','2025-07-01','Nimsara Hardware ',90670.00,0.00,0.00,0.00,'Material Purchase',1,'PAID',2,'2025-07-08','2025-07-01 15:32:47','ayodya',1,'','Nayomi95','2025-07-03 06:56:51',1,'ask for vat billl ','KASUN','2025-07-03 07:30:48',1,1,'PAID','Likma1994','2025-07-08 12:31:28',1,'2025-07-01 17:08:14','nipuni',1,'CON-000460','656',1,0), (461,455,409,259,3,9,2,'Pitakotte','8025565443','J.A.D.M.Alwis','0769337818','2025-07-01','Chandana',12000.00,0.00,0.00,0.00,'Chandana(6000/=) & Ishan(6000/=) labour charges',1,'paid',2,'2025-07-03','2025-07-01 15:44:32','ayodya',1,'','Nayomi95','2025-07-03 11:55:04',1,'pls make sure the deduct Chandana\'s advance ','KASUN','2025-07-03 07:31:44',1,1,'paid','Likma1994','2025-07-03 15:53:18',1,'2025-07-01 15:44:32','ayodya',1,'CON-000461','631',1,0), (462,458,416,266,3,9,2,'pita kotte','8142002616','Kalum','0768667378','2025-07-01','Kalum',50000.00,0.00,0.00,0.00,'Labour charges',1,'PAID',2,'2025-07-03','2025-07-01 15:59:20','ayodya',1,'','Nayomi95','2025-07-03 06:57:18',1,'','KASUN','2025-07-03 07:31:55',1,1,'PAID','Likma1994','2025-07-03 09:40:57',1,'2025-07-01 15:59:20','ayodya',1,'CON-000462','623',1,0), (463,455,409,259,2,9,2,'KILINOCHCHIYA','0093327974','PILAYIAR HARDWARE','0775413064','2025-07-02','PILAYIAR HARDWARE',122000.00,0.00,0.00,0.00,'PLATE COMPACTOR WITH ENGINE',1,'PAID',2,'2025-07-03','2025-07-02 10:01:15','Likma1994',1,'','Nayomi95','2025-07-03 06:57:24',1,'','KASUN','2025-07-03 07:32:07',1,1,'PAID','Likma1994','2025-07-03 09:40:41',1,'2025-07-02 11:05:59','nipuni',1,'CON-000463','622',1,0), (464,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-07-02','Jagath',23000.00,0.00,0.00,0.00,'Labour charge (01,02 july)',1,'PAID',2,'2025-07-03','2025-07-02 15:29:22','nipuni',1,'','Nayomi95','2025-07-03 06:57:33',1,'','Nayomi95','2025-07-03 06:57:38',1,1,'PAID','Likma1994','2025-07-03 09:40:24',1,'2025-07-02 15:29:22','nipuni',1,'CON-000464','621',1,0), (465,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-07-02','Chamara',50000.00,0.00,0.00,0.00,'Chamara labour charge',1,'PAID',2,'2025-07-03','2025-07-02 15:41:07','nipuni',1,'','Nayomi95','2025-07-03 06:57:50',1,'','KASUN','2025-07-03 07:32:19',1,1,'PAID','Likma1994','2025-07-03 09:40:06',1,'2025-07-02 15:41:07','nipuni',1,'CON-000465','620',1,0), (466,463,422,272,3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-07-03','DAMMIKA',10000.00,0.00,0.00,0.00,'KURUNEGALA SITE VISIT',1,'paid',2,'2025-07-08','2025-07-03 15:33:34','Likma1994',1,'','Nayomi95','2025-07-07 14:35:58',1,'','Nayomi95','2025-07-07 14:36:02',1,1,'paid','Likma1994','2025-07-08 09:11:31',1,'2025-07-03 15:33:34','Likma1994',1,'CON-000466','647',1,0), (467,455,409,259,4,9,2,'Kilinochchi','146020096583','J.Sujeeth','0777049735','2025-07-03','S.K.Traders',7600.00,0.00,0.00,0.00,'Matrial purchase ',1,'PAID',2,'2025-07-07','2025-07-03 15:44:18','nipuni',1,'','Nayomi95','2025-07-07 14:36:48',1,'','Nayomi95','2025-07-07 14:36:51',1,1,'','Likma1994','2025-07-07 14:52:10',1,'2025-07-03 16:28:04','nipuni',1,'CON-000467','644',1,0), (468,455,409,259,3,9,2,'Kilinochchi','8155016939','P.susiladevi','0704816085','2025-07-03','P.susiladevi',20000.00,0.00,0.00,0.00,'Material purchase',1,'paid',2,'2025-07-04','2025-07-03 18:18:19','nipuni',1,'','Nayomi95','2025-07-04 14:47:44',1,'','Nayomi95','2025-07-04 14:47:53',1,1,'paid','Likma1994','2025-07-04 17:35:48',1,'2025-07-03 18:18:19','nipuni',1,'CON-000468','640',1,0), (469,454,410,260,3,9,2,'GAMPAHA','8010383342','S N B SIRIMANNE','0713680988','2025-07-04','NAYOMI 2',10000.00,0.00,0.00,0.00,'SITE VISIT',1,'paid',2,'2025-07-04','2025-07-04 09:02:51','Likma1994',1,'','Nayomi95','2025-07-04 14:47:16',1,'','Nayomi95','2025-07-04 14:47:23',1,1,'paid','Likma1994','2025-07-04 17:34:53',1,'2025-07-04 09:02:51','Likma1994',1,'CON-000469','639',1,0), (470,463,422,272,4,3,2,'Hanwella','139010006974','Ariyarathne Sand Suppliers and Constructions','0714425545','2025-07-04','Ariyarathne Sand Suppliers',0.00,0.00,0.00,0.00,'Umandawa Sand Purchase',0,NULL,0,NULL,'2025-07-04 11:26:00','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-04 11:26:00','Sasandi',0,'CON-000470','0',0,0), (471,463,428,278,4,9,2,'Hanwella','139010006974','Ariyarathne Sand Suppliers and Constructions','0714425545','2025-07-04','Ariyarathne Sand Suppliers',7200.00,0.00,0.00,0.00,'Sand Purchase',1,'paid',2,'2025-07-04','2025-07-04 11:35:13','Sasandi',1,'','Nayomi95','2025-07-04 14:47:03',1,'','Nayomi95','2025-07-04 14:47:08',1,1,'paid','Likma1994','2025-07-04 17:34:27',1,'2025-07-04 11:35:13','Sasandi',1,'CON-000471','638',1,0), (472,458,416,266,6,9,2,'mainstreet','104214032862','lanka raincoats','0742266367','2025-07-04','lanka raincoats',13500.00,0.00,0.00,0.00,'to buy 06 nos of raincoats for labours sogama-04 homadola-02',1,'paid',2,'2025-07-08','2025-07-04 14:09:33','IRESHA7653',1,'','Nayomi95','2025-07-04 14:46:47',1,'','Nayomi95','2025-07-04 14:46:52',1,1,'paid','Likma1994','2025-07-08 12:18:41',1,'2025-07-04 14:09:33','IRESHA7653',1,'CON-000472','651',1,0), (473,454,410,260,12,3,2,'head office','23110002527','nugegoda electricals','0742003860','2025-07-04','nugegoda electricals',0.00,0.00,0.00,0.00,'to buy earth wire 16mm ',0,NULL,0,NULL,'2025-07-04 14:13:29','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-04 14:13:29','IRESHA7653',0,'CON-000473','0',0,0), (474,458,416,266,12,15,2,'head office','23110002527','nugegoda electricals','0742003860','2025-07-04','nugegoda electricals',0.00,0.00,0.00,0.00,'16 mm earth wire purchase',0,NULL,0,NULL,'2025-07-04 14:21:40','IRESHA7653',1,'','Nayomi95','2025-07-04 14:46:32',1,'','Nayomi95','2025-07-04 14:46:38',-1,-1,'','Likma1994','2025-07-04 15:20:56',0,'2025-07-04 14:21:40','IRESHA7653',0,'CON-000474','0',0,0), (475,458,416,266,3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-07-04','kelum',15000.00,0.00,0.00,0.00,'for the expenses food and accomodation,bike fuel',1,'paid',2,'2025-07-07','2025-07-04 14:36:15','IRESHA7653',1,'','Nayomi95','2025-07-04 14:44:29',1,'','Nayomi95','2025-07-04 14:44:34',1,1,'paid','Likma1994','2025-07-07 14:19:28',1,'2025-07-04 14:36:15','IRESHA7653',1,'CON-000475','641',1,0), (476,458,416,266,12,9,2,'head office','23110002527','nugegoda electricals','0742003860','2025-07-04','nugegoda electricals',4235.00,0.00,0.00,0.00,'16 mm earth wire purchase',1,'paid',2,'2025-07-04','2025-07-04 15:23:06','IRESHA7653',1,'','Nayomi95','2025-07-04 15:45:19',1,'','Nayomi95','2025-07-04 15:45:25',1,1,'paid','Likma1994','2025-07-04 17:33:39',1,'2025-07-04 15:23:06','IRESHA7653',1,'CON-000476','637',1,0), (477,458,416,266,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-04','tharindu',5000.00,0.00,0.00,0.00,'for the expenses transport fee compactor(earthwire,raincoats)and pickeme ',1,'paid',2,'2025-07-08','2025-07-04 15:31:13','IRESHA7653',1,'','Nayomi95','2025-07-07 14:37:10',1,'','Nayomi95','2025-07-07 14:37:14',1,1,'paid','Likma1994','2025-07-08 09:12:09',1,'2025-07-04 15:31:13','IRESHA7653',1,'CON-000477','648',1,0), (478,458,416,266,3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-07-04','kelum',50000.00,0.00,0.00,0.00,'labour payments',1,'paid',2,'2025-07-08','2025-07-04 15:54:44','IRESHA7653',1,'','Nayomi95','2025-07-07 14:37:43',1,'','KASUN','2025-07-08 16:30:07',1,1,'paid','Likma1994','2025-07-08 17:06:49',1,'2025-07-04 15:54:44','IRESHA7653',1,'CON-000478','659',1,0), (479,454,410,260,3,3,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-07-04','nayomi',0.00,0.00,0.00,0.00,'site visit expenses',0,NULL,0,NULL,'2025-07-04 16:16:25','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-04 16:16:25','IRESHA7653',0,'CON-000479','0',0,0), (480,455,409,259,3,9,2,'Homagama','8025565443','J.A.D.M.P.Alwis','0769337818','2025-07-04','J.A.D.M.P.Alwis',19500.00,0.00,0.00,0.00,'labour charge',1,'paid',2,'2025-07-08','2025-07-04 17:20:14','nipuni',1,'','Nayomi95','2025-07-07 14:50:33',1,'','Nayomi95','2025-07-07 14:50:36',1,1,'paid','Likma1994','2025-07-08 09:12:36',1,'2025-07-04 17:20:14','nipuni',1,'CON-000480','649',1,0), (481,458,416,266,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-04','tharindu',3500.00,0.00,0.00,0.00,'pickme lorry hire',1,'paid',2,'2025-07-08','2025-07-04 17:56:27','IRESHA7653',1,'','Nayomi95','2025-07-07 14:39:01',1,'','Nayomi95','2025-07-07 14:39:05',1,1,'paid','Likma1994','2025-07-08 09:13:06',1,'2025-07-04 17:56:27','IRESHA7653',1,'CON-000481','650',1,0), (482,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-07-05','JAGATH',34500.00,0.00,0.00,0.00,'labour charges 3 4 5',1,'paid',2,'2025-07-08','2025-07-07 14:16:15','Likma1994',1,'','Nayomi95','2025-07-07 14:40:17',1,'','KASUN','2025-07-08 16:30:29',1,1,'paid','Likma1994','2025-07-08 17:08:50',1,'2025-07-07 14:28:05','nipuni',1,'CON-000482','660',1,0), (483,455,409,259,2,9,2,'Kilinochchi','87237600','R perinpalingam','12345678','2025-07-07','HEAVY MACHINERY SERVICE',159000.00,0.00,0.00,0.00,'JCB WORK BILL KILINOCHCHIYA',1,'PAID',2,'2025-07-11','2025-07-07 15:10:34','Likma1994',1,'','Nayomi95','2025-07-11 14:47:24',1,'pls ask sent the bill','KASUN','2025-07-08 16:31:50',1,1,'PAID','Likma1994','2025-07-11 16:42:21',1,'2025-07-07 15:18:19','nipuni',1,'CON-000483','683',1,0), (484,458,416,266,3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-07-07','MR. KASUN ',0.00,0.00,0.00,0.00,'site visit sogama',1,'PAID',2,'2025-07-08','2025-07-07 16:50:45','Likma1994',1,'','Nayomi95','2025-07-08 09:27:15',1,'','Nayomi95','2025-07-08 09:27:19',1,1,'PAID','Likma1994','2025-07-08 12:32:00',1,'2025-07-07 16:50:45','Likma1994',1,'CON-000484','657',1,0), (485,458,416,266,3,9,2,'PITAKOTTE','8142002616','KALUM','0768667378','2025-07-07','KALUM',17000.00,0.00,0.00,0.00,'labour charges 07 07 2025',1,'PAID',2,'2025-07-08','2025-07-07 17:00:44','Likma1994',1,'','Nayomi95','2025-07-08 09:27:29',1,'','Nayomi95','2025-07-08 09:27:35',1,1,'PAID','Likma1994','2025-07-08 12:32:24',1,'2025-07-07 17:00:44','Likma1994',1,'CON-000485','658',1,0), (486,456,411,261,2,9,2,'Welikanda','93647003','E.M.S.M.Pitawala','0768496599','2025-07-08','Pitawala Hardware ',54168.00,0.00,0.00,0.00,'Material purchase',1,'PAID',2,'2025-07-16','2025-07-08 09:36:38','nipuni',1,'','Nayomi95','2025-07-11 12:48:16',1,'','KASUN','2025-07-08 16:32:10',1,1,'PAID','Likma1994','2025-07-16 10:35:49',1,'2025-07-08 10:43:46','nipuni',1,'CON-000486','743',1,0), (487,455,409,259,3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-07-08','DAMMIKA',20000.00,0.00,0.00,0.00,'SITE VISIT KILINOCHCHI',1,'PAID',2,'2025-07-11','2025-07-08 15:53:48','Likma1994',1,'','Nayomi95','2025-07-11 12:47:54',1,'','KASUN','2025-07-08 16:32:28',1,1,'PAID','Likma1994','2025-07-11 14:20:19',1,'2025-07-08 15:53:48','Likma1994',1,'CON-000487','675',1,0), (488,463,422,272,3,9,2,'EHALIYAGODA','8011568328','P A M PATHIRANA','0704674646','2025-07-08','ANJANA',3000.00,0.00,0.00,0.00,' Fuel for Maliban garment wattala dammika\'s car',1,'PAID',2,'2025-07-18','2025-07-08 16:04:01','Likma1994',1,'','Nayomi95','2025-07-11 12:47:37',1,'','KASUN','2025-07-08 16:33:03',1,1,'PAID','Likma1994','2025-07-18 11:42:41',1,'2025-07-08 16:04:01','Likma1994',1,'CON-000488','750',1,0), (489,458,416,266,3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-07-08','Kelum',21350.00,0.00,0.00,0.00,'Rent charges for excavator',1,'PAID',2,'2025-07-11','2025-07-08 16:50:45','nipuni',1,'','Nayomi95','2025-07-11 12:46:39',1,'','Nayomi95','2025-07-11 12:46:45',1,1,'PAID','Likma1994','2025-07-11 14:19:19',1,'2025-07-08 16:50:45','nipuni',1,'CON-000489','674',1,0), (490,458,416,266,3,3,2,'PITAKOTTE','8142002616','KALUM','0768667378','2025-07-09','KALUM',0.00,0.00,0.00,0.00,'MATERIAL PURCHASE ',0,NULL,0,NULL,'2025-07-09 09:06:35','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-09 09:06:35','Likma1994',0,'CON-000490','0',0,0), (491,455,409,259,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-07-09','CHANDANA',25000.00,0.00,0.00,0.00,'LAOUR CHARGES CHANDANA ISHAN',1,'PAID',2,'2025-07-11','2025-07-09 11:23:01','Likma1994',1,'','Nayomi95','2025-07-11 12:46:29',1,'','KASUN','2025-07-09 18:27:29',1,1,'PAID','Likma1994','2025-07-11 14:18:58',1,'2025-07-09 11:23:01','Likma1994',1,'CON-000491','673',1,0), (492,458,416,266,3,9,2,'PITAKOTTE','8142002616','KALUM','0768667378','2025-07-09','KALUM',8000.00,0.00,0.00,0.00,'material purchase ',1,'PAID',2,'2025-07-11','2025-07-09 11:27:11','Likma1994',1,'','Nayomi95','2025-07-11 12:46:15',1,'','Nayomi95','2025-07-11 12:46:19',1,1,'PAID','Likma1994','2025-07-11 14:17:58',1,'2025-07-09 11:27:11','Likma1994',1,'CON-000492','672',1,0), (493,458,416,266,3,9,2,'KOTAHENA','1000424575','STEEL LANKA','0705345345','2025-07-09','MOORTY',108500.00,0.00,0.00,0.00,'PURCHASE 5 INCH GI PIPES FOR ENDCASING',1,'PAID',2,'2025-07-11','2025-07-09 14:09:38','IRESHA7653',1,'','Nayomi95','2025-07-11 12:45:24',1,'GI pipes','KASUN','2025-07-09 18:27:52',1,1,'PAID','Likma1994','2025-07-11 16:41:24',1,'2025-07-09 14:09:38','IRESHA7653',1,'CON-000493','682',1,0), (494,454,410,260,3,9,2,'nawala','1407172701','central industries plc ','0707723795','2025-07-09','venura',17524.00,0.00,0.00,0.00,'purchase 110 mm pnt 7 pipes',1,'PAID',2,'2025-07-11','2025-07-09 15:44:58','IRESHA7653',1,'','Nayomi95','2025-07-11 12:45:04',1,'','Nayomi95','2025-07-11 12:45:11',1,1,'PAID','Likma1994','2025-07-11 14:16:50',1,'2025-07-09 15:44:58','IRESHA7653',1,'CON-000494','671',1,0), (495,455,409,259,3,9,2,'nawala','1407172701','central industries plc ','0707723795','2025-07-09','venura',15472.60,0.00,0.00,0.00,'pvc material purchase',1,'PAID',2,'2025-07-11','2025-07-09 15:48:45','IRESHA7653',1,'','Nayomi95','2025-07-11 12:44:46',1,'','Nayomi95','2025-07-11 12:44:50',1,1,'PAID','Likma1994','2025-07-11 14:16:15',1,'2025-07-09 15:48:45','IRESHA7653',1,'CON-000495','670',1,0), (496,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-07-09','JAGATH',22000.00,0.00,0.00,0.00,'sand purchase',1,'PAID',2,'2025-07-11','2025-07-09 16:01:14','Likma1994',1,'','Nayomi95','2025-07-11 12:43:45',1,'','Nayomi95','2025-07-11 12:43:49',1,1,'PAID','Likma1994','2025-07-11 14:15:46',1,'2025-07-09 16:01:14','Likma1994',1,'CON-000496','669',1,0), (497,455,409,259,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-09','tharindu',1680.00,0.00,0.00,0.00,'purchase of 90mm 45 degree bend',1,'paid',2,'2025-07-14','2025-07-09 16:09:26','Sasandi',1,'','Nayomi95','2025-07-12 16:47:43',1,'','Nayomi95','2025-07-12 16:47:47',1,1,'paid','Likma1994','2025-07-14 12:45:37',1,'2025-07-09 16:09:26','Sasandi',1,'CON-000497','703',1,0), (498,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-07-09','JAGATH',14000.00,0.00,0.00,0.00,'cement mixer machine 04 DAYS X 3,500/-',1,'PAID',2,'2025-07-11','2025-07-09 16:14:25','Likma1994',1,'','Nayomi95','2025-07-11 12:42:40',1,'','Nayomi95','2025-07-11 12:42:44',1,1,'PAID','Likma1994','2025-07-11 14:15:14',1,'2025-07-09 16:14:25','Likma1994',1,'CON-000498','668',1,0), (499,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-07-09','JAGATH',5750.00,0.00,0.00,0.00,'LABOUR CHARGES 06.07.2025 1/2 DAY',1,'PAID',2,'2025-07-11','2025-07-09 16:17:20','Likma1994',1,'','Nayomi95','2025-07-11 12:42:20',1,'','Nayomi95','2025-07-11 12:42:24',1,1,'PAID','Likma1994','2025-07-11 14:14:39',1,'2025-07-09 16:17:20','Likma1994',1,'CON-000499','667',1,0), (500,458,416,266,3,9,2,'PITAKOTTE','8142002616','KALUM','0768667378','2025-07-09','KALUM',50000.00,0.00,0.00,0.00,'LABOUR CHARGES GAMPOLA',1,'PAID',2,'2025-07-11','2025-07-09 16:21:59','Likma1994',1,'','Nayomi95','2025-07-11 12:41:56',1,'','KASUN','2025-07-09 18:28:12',1,1,'PAID','Likma1994','2025-07-11 14:14:09',1,'2025-07-09 16:21:59','Likma1994',1,'CON-000500','666',1,0), (501,458,416,266,3,9,2,'PITAKOTTE','8142002616','KALUM','0768667378','2025-07-09','KALUM',15000.00,0.00,0.00,0.00,'SITE EXPENESE GAMPOLA',1,'PAID',2,'2025-07-11','2025-07-09 16:22:53','Likma1994',1,'','Nayomi95','2025-07-11 12:41:37',1,'','Nayomi95','2025-07-11 12:41:41',1,1,'PAID','Likma1994','2025-07-11 14:13:33',1,'2025-07-09 16:22:53','Likma1994',1,'CON-000501','665',1,0), (502,463,428,278,3,3,2,'Old moor Street','1170012676','Western pvc & Hardware Center','0742819147','2025-07-11','Western PVC',0.00,0.00,0.00,0.00,'Material Purchase',0,NULL,0,NULL,'2025-07-11 10:24:34','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-11 10:24:34','Anjana',0,'CON-000502','0',0,0), (503,463,428,278,3,9,2,'Old moor Street','1170012676','Western pvc & Hardware Center','0742819147','2025-07-11','Western PVC',28944.00,0.00,0.00,0.00,'Material Purchase',1,'PAID',2,'2025-07-11','2025-07-11 11:26:12','Anjana',1,'','Nayomi95','2025-07-11 12:41:27',1,'','KASUN','2025-07-11 15:23:27',1,1,'PAID','Likma1994','2025-07-11 16:41:01',1,'2025-07-11 11:26:12','Anjana',1,'CON-000503','681',1,0), (504,458,416,266,4,9,2,'aluthkade','001010165976','dhevi hardwares','0777673588','2025-07-11','devi hardware',51000.00,0.00,0.00,0.00,'to buy GI PIPE flanges,gasket and nut n bolt for gi pipe join',1,'PAID',2,'2025-07-11','2025-07-11 11:48:07','IRESHA7653',1,'','Nayomi95','2025-07-11 12:40:39',1,'','KASUN','2025-07-11 15:23:40',1,1,'PAID','Likma1994','2025-07-11 16:39:43',1,'2025-07-11 11:48:07','IRESHA7653',1,'CON-000504','680',1,0), (505,458,416,266,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-07-11','ANJANA',10000.00,0.00,0.00,0.00,'for welding pipes and transport expenses',1,'paid',2,'2025-07-14','2025-07-11 12:11:27','IRESHA7653',1,'','Nayomi95','2025-07-11 12:39:15',1,'','Nayomi95','2025-07-11 12:39:20',1,1,'paid','Likma1994','2025-07-14 10:47:22',1,'2025-07-11 12:11:27','IRESHA7653',1,'CON-000505','700',1,0), (506,455,409,259,4,9,2,'Kilinochchi ','146020096583','J.Sujeeth','0777049735','2025-07-11','J.Sujeeth',6800.00,0.00,0.00,0.00,'Material purchase and transport ',1,'paid',2,'2025-07-14','2025-07-11 14:49:13','nipuni',1,'','Nayomi95','2025-07-12 16:48:29',1,'','Nayomi95','2025-07-12 16:48:32',1,1,'paid','Likma1994','2025-07-14 10:48:36',1,'2025-07-11 14:57:25','nipuni',1,'CON-000506','701',1,0), (507,455,409,259,4,9,2,'Kilinochchi ','146020096583','J.Sujeeth','0777049735','2025-07-11','J.Sujeeth',4180.00,0.00,0.00,0.00,'Material Purchase ',1,'paid',2,'2025-07-14','2025-07-11 15:00:16','nipuni',1,'','Nayomi95','2025-07-12 16:48:19',1,'','Nayomi95','2025-07-12 16:48:22',1,1,'paid ','Likma1994','2025-07-14 20:07:21',1,'2025-07-11 15:00:16','nipuni',1,'CON-000507','718',1,0), (508,458,416,266,3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-07-11','Kelum',103950.00,0.00,0.00,0.00,'Rent charge for excavator',1,'paid',2,'2025-07-14','2025-07-11 15:53:06','nipuni',1,'','Nayomi95','2025-07-12 16:48:40',1,'','KASUN','2025-07-13 11:18:28',1,1,'paid','Likma1994','2025-07-14 17:01:15',1,'2025-07-11 15:53:06','nipuni',1,'CON-000508','709',1,0), (509,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-07-11','Jagath',27000.00,0.00,0.00,0.00,'Labour charge for 09,10,11 july',1,'paid',2,'2025-07-14','2025-07-11 16:28:21','nipuni',1,'','Nayomi95','2025-07-11 17:11:59',1,'','KASUN','2025-07-13 11:17:42',1,1,'paid','Likma1994','2025-07-14 10:49:10',1,'2025-07-11 16:28:21','nipuni',1,'CON-000509','702',1,0), (510,458,416,266,3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-07-11','Kelum',30000.00,0.00,0.00,0.00,'Labour charge for 11, 12 july',1,'paid',2,'2025-07-14','2025-07-11 16:50:32','nipuni',1,'','Nayomi95','2025-07-11 17:12:05',1,'','KASUN','2025-07-13 11:18:10',1,1,'paid','Likma1994','2025-07-14 10:45:41',1,'2025-07-11 16:50:32','nipuni',1,'CON-000510','699',1,0), (511,458,416,266,3,3,2,'Pitakotte','8142002616','Kelum','0768667378','2025-07-11','Kelum',0.00,0.00,0.00,0.00,'Material purchase',0,NULL,0,NULL,'2025-07-11 16:52:38','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-11 16:52:38','nipuni',0,'CON-000511','0',0,0), (512,458,416,266,3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-07-11','Kelum',20000.00,0.00,0.00,0.00,'Advance for material purchase ',1,'paid',2,'2025-07-14','2025-07-11 16:59:20','nipuni',1,'','Nayomi95','2025-07-11 17:12:12',1,'','Nayomi95','2025-07-11 17:12:20',1,1,'paid','Likma1994','2025-07-14 10:44:37',1,'2025-07-11 16:59:20','nipuni',1,'CON-000512','698',1,0), (513,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-07-11','vipul dammika ',20000.00,0.00,0.00,0.00,'site expenses ',1,'paid',2,'2025-07-14','2025-07-11 18:11:09','Dammika',1,'','Nayomi95','2025-07-12 16:48:48',1,'','Nayomi95','2025-07-12 16:48:55',1,1,'paid','Likma1994','2025-07-14 10:44:09',1,'2025-07-11 18:11:09','Dammika',1,'CON-000513','697',1,0), (514,463,422,272,6,9,2,'Old moor Street ( Pan Asia Bank)','101811001962','A R Tradings','0742819147','2025-07-12','A R Tradings',2700.00,0.00,0.00,0.00,'Mattegoda silicon purchase',1,'paid',2,'2025-07-14','2025-07-12 12:00:54','Anjana',1,'','Nayomi95','2025-07-12 16:49:07',1,'','Nayomi95','2025-07-12 16:49:10',1,1,'paid','Likma1994','2025-07-14 10:43:43',1,'2025-07-12 12:00:54','Anjana',1,'CON-000514','696',1,0), (515,463,422,272,6,3,2,'Old moor Street ( Pan Asia Bank)','101811001962','A R Tradings','0742819147','2025-07-12','A R Tradings',0.00,0.00,0.00,0.00,'Mattegoda silicon purchase',0,NULL,0,NULL,'2025-07-12 12:01:51','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-12 12:01:51','Anjana',0,'CON-000515','0',0,0), (516,463,428,278,1,3,1,'PELAWATTA','2937303','Central Industries PLC','0707718253','2025-07-12','National PVC',0.00,0.00,0.00,0.00,'Purchase of PVC Pipes and Accessories',0,NULL,0,NULL,'2025-07-12 12:05:22','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-12 12:05:22','Sasandi',0,'CON-000516','0',0,0), (517,463,428,278,3,9,2,'Foreign Branch','1407172701','Central Industries PLC','0707723795','2025-07-12','National PVC Bank transfer',34716.00,0.00,5295.66,0.00,'Purchase of PVC',1,'paid',2,'2025-07-14','2025-07-12 12:08:55','Sasandi',1,'','Nayomi95','2025-07-12 16:49:20',1,'','KASUN','2025-07-13 11:17:20',1,1,'paid','Likma1994','2025-07-14 10:43:10',1,'2025-07-12 13:38:18','IRESHA7653',1,'CON-000517','695',1,0), (518,463,428,278,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-07-12','tharindu',1500.00,0.00,0.00,0.00,'pvc transport fee threewheel hire from central industries to office',1,'paid',2,'2025-07-31','2025-07-12 13:51:43','IRESHA7653',1,'','Nayomi95','2025-07-12 16:49:39',1,'','Nayomi95','2025-07-12 16:49:43',1,1,'paid','Likma1994','2025-07-31 14:24:00',1,'2025-07-12 13:51:43','IRESHA7653',1,'CON-000518','854',1,0), (519,455,409,259,3,9,2,'pitakotte','8025565443',' j a d m Alwis','0769337818','2025-07-12','chandana',10000.00,0.00,0.00,0.00,'labour fee chandana 5000, ishan 5000',1,'paid',2,'2025-07-12','2025-07-12 14:49:05','IRESHA7653',1,'','Nayomi95','2025-07-12 16:50:07',1,'','Nayomi95','2025-07-12 16:50:10',1,1,'paid','Likma1994','2025-07-12 17:30:22',1,'2025-07-12 14:49:05','IRESHA7653',1,'CON-000519','684',1,0), (520,455,409,259,2,9,2,'kilinochchi','80412154','p.tharsika','0771623933','2025-07-13','p.tharsika',14000.00,0.00,0.00,0.00,'jcb work 11/07night',1,'paid',2,'2025-07-14','2025-07-13 10:49:48','Dammika',1,'','Nayomi95','2025-07-14 16:14:59',1,'','Nayomi95','2025-07-14 16:15:06',1,1,'paid','Likma1994','2025-07-14 20:06:48',1,'2025-07-13 10:49:48','Dammika',1,'CON-000520','717',1,0), (521,455,409,259,2,9,2,'kilinochchi ','94729909','ruban','0779090752','2025-07-13','thamichelvan kirushika',6000.00,0.00,0.00,0.00,'sand purchase ',1,'PAID',2,'2025-07-14','2025-07-13 14:23:40','Dammika',1,'','Nayomi95','2025-07-14 16:15:19',1,'','Nayomi95','2025-07-14 16:15:24',1,1,'PAID','Likma1994','2025-07-14 16:53:41',1,'2025-07-13 14:23:40','Dammika',1,'CON-000521','708',1,0), (522,455,409,259,3,9,2,'hingurakgoda ','8150009595','dammika ','0704816085','2025-07-13','Dammika ',15000.00,0.00,0.00,0.00,'site expenses ',1,'PAID',2,'2025-07-14','2025-07-13 14:25:54','Dammika',1,'','Nayomi95','2025-07-14 16:18:28',1,'','Nayomi95','2025-07-14 16:18:32',1,1,'PAID','Likma1994','2025-07-14 16:46:57',1,'2025-07-13 14:25:54','Dammika',1,'CON-000522','707',1,0), (523,451,402,252,3,9,2,'hingurakgoda ','8150009595','dammika ','0704816085','2025-07-13','dammika ',20000.00,0.00,0.00,0.00,'project handover ',1,'PAID',2,'2025-07-14','2025-07-13 14:28:59','Dammika',1,'','Nayomi95','2025-07-14 16:18:46',1,'','Nayomi95','2025-07-14 16:18:49',1,1,'PAID','Likma1994','2025-07-14 16:46:33',1,'2025-07-13 14:28:59','Dammika',1,'CON-000523','706',1,0), (524,463,428,278,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-13','Anjana',15000.00,0.00,0.00,0.00,'Site Vist & Fuel',1,'paid',2,'2025-07-14','2025-07-13 18:53:54','Anjana',1,'','Nayomi95','2025-07-14 16:18:56',1,'','Nayomi95','2025-07-14 16:18:59',1,1,'paid','Likma1994','2025-07-14 20:06:25',1,'2025-07-13 18:53:54','Anjana',1,'CON-000524','716',1,0), (525,450,427,277,3,9,2,'BORELLA ','8530008924','K S RATHNAYAKE ','0706866054','2025-07-14','MR. KASUN ',60000.00,0.00,0.00,0.00,'SITE VISIT 02 DAYS',1,'paid',2,'2025-07-15','2025-07-14 10:04:44','Likma1994',1,'','Nayomi95','2025-07-14 16:19:11',1,'','KASUN','2025-07-15 16:07:11',1,1,'paid','Likma1994','2025-07-15 16:25:48',1,'2025-07-14 10:04:44','Likma1994',1,'CON-000525','724',1,0), (526,458,416,266,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-07-14','ANJANA',17500.00,0.00,0.00,0.00,' GI pipe welding labour fee nuski hardware',1,'paid',2,'2025-07-14','2025-07-14 10:52:14','IRESHA7653',1,'','Nayomi95','2025-07-14 16:19:21',1,'','Nayomi95','2025-07-14 16:19:25',1,1,'paid','Likma1994','2025-07-14 20:05:59',1,'2025-07-14 10:52:14','IRESHA7653',1,'CON-000526','715',1,0), (527,454,410,260,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-07-14','IRESHA',3000.00,0.00,0.00,0.00,'cube test report ',1,'paid',2,'2025-07-14','2025-07-14 11:18:16','IRESHA7653',1,'','Nayomi95','2025-07-14 16:19:41',1,'','Nayomi95','2025-07-14 16:19:44',1,1,'paid','Likma1994','2025-07-14 20:05:40',1,'2025-07-14 11:18:16','IRESHA7653',1,'CON-000527','714',1,0), (528,458,416,266,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-07-14','IRESHA',23000.00,0.00,0.00,0.00,'transport fee GI pipes',1,'paid ',2,'2025-07-14','2025-07-14 11:27:45','IRESHA7653',1,'','Nayomi95','2025-07-14 16:19:51',1,'','Nayomi95','2025-07-14 16:19:55',1,1,'paid ','Likma1994','2025-07-14 20:05:19',1,'2025-07-14 11:27:45','IRESHA7653',1,'CON-000528','713',1,0), (529,450,427,277,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-08','Anjana',15000.00,0.00,0.00,0.00,'Site Visit & Plant installation ',1,'paid ',2,'2025-07-14','2025-07-14 12:39:29','Anjana',1,'','Nayomi95','2025-07-14 16:20:39',1,'','Nayomi95','2025-07-14 16:20:44',1,1,'paid','Likma1994','2025-07-14 20:04:58',1,'2025-07-14 12:39:29','Anjana',1,'CON-000529','712',1,0), (530,463,428,278,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-11','Anjana',4800.00,0.00,0.00,0.00,'Material Purchase',1,'PAID',2,'2025-07-16','2025-07-14 13:18:04','Anjana',1,'','Nayomi95','2025-07-16 10:05:38',1,'','KASUN','2025-07-15 18:23:29',1,1,'PAID','Likma1994','2025-07-16 10:08:06',1,'2025-07-14 16:24:26','nipuni',1,'CON-000530','729',1,0), (531,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-07-14','JAGATH',67500.00,0.00,0.00,0.00,'labour 12 13 14 electricity boading fee sand purchase',1,'paid',2,'2025-07-15','2025-07-14 14:07:55','Likma1994',1,'','Nayomi95','2025-07-14 16:20:49',1,'','KASUN','2025-07-15 16:07:24',1,1,'paid','Likma1994','2025-07-15 16:25:25',1,'2025-07-14 14:17:44','nipuni',1,'CON-000531','723',1,0), (532,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-07-14','Chamara',12000.00,0.00,0.00,0.00,'Material Purchase ',1,'PAID',2,'2025-07-16','2025-07-14 14:21:46','nipuni',1,'','Nayomi95','2025-07-16 10:05:43',1,'','Nayomi95','2025-07-16 10:05:48',1,1,'PAID','Likma1994','2025-07-16 10:31:03',1,'2025-07-14 14:21:46','nipuni',1,'CON-000532','742',1,0), (533,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-07-14','Chamara',1950.00,0.00,0.00,0.00,'Column box rental',1,'PAID',2,'2025-07-14','2025-07-14 14:36:08','nipuni',1,'','Nayomi95','2025-07-14 16:20:55',1,'','Nayomi95','2025-07-14 16:20:59',1,1,'PAID','Likma1994','2025-07-14 16:43:22',1,'2025-07-14 14:36:08','nipuni',1,'CON-000533','705',1,0), (534,455,409,259,2,9,2,'kilinochchi ','79016779','y.manimaran','0772431393','2025-07-14','y.manimaran',40000.00,0.00,0.00,0.00,'payment for grawel 02 laods',1,'paid',2,'2025-07-15','2025-07-14 14:54:48','Dammika',1,'','Nayomi95','2025-07-14 16:21:12',1,'','KASUN','2025-07-15 16:07:56',1,1,'paid','Likma1994','2025-07-15 16:25:01',1,'2025-07-14 14:54:48','Dammika',1,'CON-000534','722',1,0), (535,458,416,266,3,9,2,'PITAKOTTE','8142002616','KALUM','0768667378','2025-07-14','KALUM',25000.00,0.00,0.00,0.00,'LABOUR CHARGES GAMPOLA',1,'paid',2,'2025-07-14','2025-07-14 16:35:52','Likma1994',1,'','Nayomi95','2025-07-14 19:31:39',1,'','Nayomi95','2025-07-14 19:31:43',1,1,'paid','Likma1994','2025-07-14 20:04:35',1,'2025-07-14 16:35:52','Likma1994',1,'CON-000535','711',1,0), (536,463,428,278,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-14','Anjana',10000.00,0.00,0.00,0.00,'Material Purchase & Site Visit ',1,'paid',2,'2025-07-14','2025-07-14 17:40:06','Anjana',1,'','Nayomi95','2025-07-14 19:31:50',1,'','Nayomi95','2025-07-14 19:31:54',1,1,'paid','Likma1994','2025-07-14 20:04:08',1,'2025-07-14 17:40:06','Anjana',1,'CON-000536','710',1,0), (537,455,409,259,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-07-15','CHANDANA',9250.00,0.00,0.00,0.00,'LABOUR CHARGES 14.07.2025 settled ',1,'PAID',2,'2025-07-16','2025-07-15 15:35:50','Likma1994',1,'','Nayomi95','2025-07-16 10:05:55',1,'','Nayomi95','2025-07-16 10:05:58',1,1,'PAID','Likma1994','2025-07-16 10:08:50',1,'2025-07-15 15:35:50','Likma1994',1,'CON-000537','730',1,0), (538,455,409,259,2,9,2,'Negambo','92714910 ','T k G premawathi','123456789','2025-07-15','ISHAN',16000.00,0.00,0.00,0.00,'LABOUR CHARGES ISHAN 14.07.2025 SETTLED',1,'PAID',2,'2025-07-16','2025-07-15 15:38:42','Likma1994',1,'','Nayomi95','2025-07-16 10:06:17',1,'','Nayomi95','2025-07-16 10:06:20',1,1,'PAID','Likma1994','2025-07-16 10:09:32',1,'2025-07-15 15:38:42','Likma1994',1,'CON-000538','731',1,0), (539,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-07-15','Jagath',19500.00,0.00,0.00,0.00,'Labour charge 15th july ',1,'PAID',2,'2025-07-16','2025-07-15 15:56:54','nipuni',1,'','Nayomi95','2025-07-16 10:06:26',1,'','Nayomi95','2025-07-16 10:06:30',1,1,'PAID','Likma1994','2025-07-16 10:10:08',1,'2025-07-15 15:59:12','nipuni',1,'CON-000539','732',1,0), (540,454,410,260,3,9,2,'Udugama','8000060529','G.L.P.Srinath','0771257578','2025-07-15','Nimsara Hardware',96745.00,0.00,0.00,0.00,'Material Purchase ',1,'PAID',2,'2025-07-16','2025-07-15 16:14:44','nipuni',1,'','Nayomi95','2025-07-16 10:06:37',1,'','KASUN','2025-07-15 18:22:25',1,1,'PAID','Likma1994','2025-07-16 10:10:39',1,'2025-07-15 16:43:55','nipuni',1,'CON-000540','733',1,0), (541,463,428,278,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-15','Anjana',15000.00,0.00,0.00,0.00,'Material purchase,Site Visit & Fuel',1,'PAID',2,'2025-07-16','2025-07-15 16:26:38','Anjana',1,'','Nayomi95','2025-07-16 10:06:42',1,'','KASUN','2025-07-15 18:22:38',1,1,'PAID','Likma1994','2025-07-16 10:20:54',1,'2025-07-15 16:26:38','Anjana',1,'CON-000541','740',1,0), (542,458,416,266,3,9,2,'PITAKOTTE','8142002616','KALUM','0768667378','2025-07-15','KALUM',25000.00,0.00,0.00,0.00,'LABOUR CHARGES GAMPOLA ',1,'PAID',2,'2025-07-16','2025-07-15 16:47:00','Likma1994',1,'','Nayomi95','2025-07-16 10:06:47',1,'','KASUN','2025-07-15 18:22:50',1,1,'PAID','Likma1994','2025-07-16 10:11:33',1,'2025-07-15 16:47:00','Likma1994',1,'CON-000542','734',1,0), (543,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-07-15','vipul dammika ',20000.00,0.00,0.00,0.00,'site expenses ',1,'paid',2,'2025-07-16','2025-07-15 22:28:26','Dammika',1,'','Nayomi95','2025-07-16 10:06:52',1,'','Nayomi95','2025-07-16 10:06:56',1,1,'paid','Likma1994','2025-07-16 10:25:09',1,'2025-07-15 22:28:26','Dammika',1,'CON-000543','741',1,0), (544,450,427,277,6,9,2,'Anuradhapura','002150015718','N B Rathnayake','123456789','2025-07-10','Ashok Hotel ',3000.00,0.00,0.00,0.00,'ADVANCE ACCOMADATION ROKY',1,'PAID',2,'2025-07-16','2025-07-16 09:32:51','Likma1994',1,'','Nayomi95','2025-07-16 10:07:13',1,'','Nayomi95','2025-07-16 10:07:16',1,1,'PAID','Likma1994','2025-07-16 10:13:32',1,'2025-07-16 09:32:51','Likma1994',1,'CON-000544','735',1,0), (545,454,410,260,3,3,2,'nawala','1101010395','wurth lanka','0706899234','2025-07-16','wurth lanka',0.00,0.00,0.00,0.00,'purchase acrylic sealant ',0,NULL,0,NULL,'2025-07-16 12:30:12','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-16 12:30:12','IRESHA7653',0,'CON-000545','0',0,0), (546,454,410,260,3,3,2,'nawala','1101010395','wurth lanka','0706899234','2025-07-16','wurth lanka',0.00,0.00,0.00,0.00,'acrylic sealant chemical purchase',0,NULL,0,NULL,'2025-07-16 15:03:44','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-16 15:03:44','IRESHA7653',0,'CON-000546','0',0,0), (547,455,409,259,4,9,2,'kilinochchi','195020086605','p.piraththapan','0762988884','2025-07-16','p.piraththapan',10560.00,0.00,0.00,0.00,'cement block purchase ',1,'PAID',2,'2025-07-21','2025-07-16 16:35:13','Dammika',1,'','Nayomi95','2025-07-18 16:01:24',1,'','Nayomi95','2025-07-18 16:01:35',1,1,'PAID','Likma1994','2025-07-21 13:26:54',1,'2025-07-16 16:35:13','Dammika',1,'CON-000547','769',1,0), (548,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-07-17','Chamara',15000.00,0.00,0.00,0.00,'Labour charge for pipe laying',1,'PAID',2,'2025-07-18','2025-07-17 08:59:24','nipuni',1,'','Nayomi95','2025-07-18 16:01:46',1,'','Nayomi95','2025-07-18 16:01:49',1,1,'PAID','Likma1994','2025-07-18 16:59:05',1,'2025-07-17 08:59:24','nipuni',1,'CON-000548','756',1,0), (549,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-07-17','JAGATH',23000.00,0.00,0.00,0.00,'LABOUR 16/17 02 DAYS (11500*2)',1,'paid',2,'2025-07-18','2025-07-17 15:49:56','Likma1994',1,'','Nayomi95','2025-07-18 16:01:55',1,'','Nayomi95','2025-07-18 16:01:59',1,1,'paid','Likma1994','2025-07-18 16:53:54',1,'2025-07-17 17:32:02','nipuni',1,'CON-000549','755',1,0), (550,455,409,259,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-07-17','CHANDANA',14500.00,0.00,0.00,0.00,'LANOUR CHARGES CHANDANA AND 02 LABOUR',1,'paid',2,'2025-07-18','2025-07-17 15:54:52','Likma1994',1,'','Nayomi95','2025-07-18 16:02:06',1,'','Nayomi95','2025-07-18 16:02:11',1,1,'paid','Likma1994','2025-07-18 16:53:22',1,'2025-07-17 16:10:47','IRESHA7653',1,'CON-000550','754',1,0), (551,458,416,266,3,9,2,'PITAKOTTE','8142002616','KELUM','0768667378','2025-07-17','KELUM',25000.00,0.00,0.00,0.00,'LANOUR CHARGES GAMPOLA',1,'paid',2,'2025-07-18','2025-07-17 16:03:39','Likma1994',1,'','Nayomi95','2025-07-18 16:02:37',1,'','Nayomi95','2025-07-18 16:02:40',1,1,'paid','Likma1994','2025-07-18 16:52:43',1,'2025-07-17 16:03:39','Likma1994',1,'CON-000551','753',1,0), (552,458,416,266,3,9,2,'PITAKOTTE','8142002616','KELUM','0768667378','2025-07-17','KELUM',15000.00,0.00,0.00,0.00,'SITE EXPENSES',1,'paid',2,'2025-07-18','2025-07-17 16:04:30','Likma1994',1,'','Nayomi95','2025-07-18 16:02:46',1,'','Nayomi95','2025-07-18 16:02:49',1,1,'paid','Likma1994','2025-07-18 16:44:36',1,'2025-07-17 16:04:30','Likma1994',1,'CON-000552','752',1,0), (553,463,429,279,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-17','Anjana',7000.00,0.00,0.00,0.00,'Fuel & Transportation',1,'paid',2,'2025-07-29','2025-07-17 16:46:05','Anjana',1,'','Nayomi95','2025-07-21 05:49:50',1,'','KASUN','2025-07-18 16:59:43',1,1,'paid','Likma1994','2025-07-29 12:01:55',1,'2025-07-17 16:46:05','Anjana',1,'CON-000553','840',1,0), (554,463,422,272,2,9,2,'Galgamuwa','3873642','A H M S D ATHAPATHTHU','12345678','2025-07-18','A H M S D ATHAPATHTHU',5000.00,0.00,0.00,0.00,'renovation MAHINDA school ERIYAWA EHETUWEWA',1,'PAID',2,'2025-07-23','2025-07-18 11:07:54','Likma1994',1,'','Nayomi95','2025-07-23 14:29:58',1,'','Nayomi95','2025-07-23 14:30:02',1,1,'PAID','Likma1994','2025-07-23 14:56:09',1,'2025-07-18 11:07:54','Likma1994',1,'CON-000554','783',1,0), (555,456,411,261,6,15,2,'nugegoda','000310030902','house of aluminium','0718791791','2025-07-18','house of aluminium',0.00,0.00,0.00,0.00,'door window tank fence aluminium material purchase',0,NULL,0,NULL,'2025-07-18 12:35:58','IRESHA7653',1,'','Nayomi95','2025-07-21 05:50:00',1,'','KASUN','2025-07-18 16:59:09',-1,-1,'','Likma1994','2025-07-21 11:26:34',0,'2025-07-18 13:22:49','IRESHA7653',0,'CON-000555','0',0,0), (556,456,411,261,3,9,2,'Kotahena','1000424575','Steel Lanka','0773571218','2025-07-18','steel lanka',23500.00,0.00,0.00,0.00,'Material Purchase',1,'PAID',2,'2025-07-21','2025-07-18 14:16:34','nipuni',1,'','Nayomi95','2025-07-21 07:36:35',1,'','Nayomi95','2025-07-21 07:37:04',1,1,'PAID','Likma1994','2025-07-21 13:21:38',1,'2025-07-18 14:16:34','nipuni',1,'CON-000556','768',1,0), (557,456,411,261,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-07-18','ANJANA',10000.00,0.00,0.00,0.00,'transport fee aluminium materials polonnaruwa transport',1,'PAID',2,'2025-07-23','2025-07-18 15:41:26','IRESHA7653',1,'','Nayomi95','2025-07-23 14:30:12',1,'','Nayomi95','2025-07-23 14:30:16',1,1,'PAID','Likma1994','2025-07-23 14:57:21',1,'2025-07-18 15:41:26','IRESHA7653',1,'CON-000557','784',1,0), (558,458,416,266,3,9,2,'PITAKOTTE','8142002616','KELUM','0768667378','2025-07-18','KELUM',50000.00,0.00,0.00,0.00,'LABOUR CHARGES',1,'paid',2,'2025-07-21','2025-07-18 15:53:19','Likma1994',1,'','Nayomi95','2025-07-21 07:37:21',1,'','KASUN','2025-07-18 17:00:25',1,1,'paid','Likma1994','2025-07-21 11:09:08',1,'2025-07-18 15:53:19','Likma1994',1,'CON-000558','758',1,0), (559,454,410,260,3,9,2,'foreign branch','1407172701','Central Industries PLC','0112806621','2025-07-18','Central Industries PLC',25975.03,0.00,3962.29,0.00,'Material Purchase ',1,'PAID',2,'2025-07-23','2025-07-18 16:33:43','nipuni',1,'','Nayomi95','2025-07-23 14:30:22',1,'','Nayomi95','2025-07-23 14:30:26',1,1,'PAID','Likma1994','2025-07-23 14:58:45',1,'2025-07-21 11:00:21','nipuni',1,'CON-000559','785',1,0), (560,454,410,260,3,9,2,'Kotahena','1000424575','Steel Lanka','0773571218','2025-07-18','steel lanka',40050.00,0.00,0.00,0.00,'Materal Purchase',1,'PAID',2,'2025-07-21','2025-07-18 16:46:00','nipuni',1,'','Nayomi95','2025-07-21 07:37:33',1,'','KASUN','2025-07-18 17:01:15',1,1,'PAID','Likma1994','2025-07-21 13:21:17',1,'2025-07-18 16:51:21','nipuni',1,'CON-000560','767',1,0), (561,454,410,260,3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-07-18','KRISHAN',40000.00,0.00,0.00,0.00,'material purchase advance ',1,'paid ',2,'2025-07-26','2025-07-18 16:48:51','Likma1994',1,'','Nayomi95','2025-07-23 14:30:34',1,'','KASUN','2025-07-26 11:06:56',1,1,'paid','Likma1994','2025-07-26 15:46:36',1,'2025-07-18 16:48:51','Likma1994',1,'CON-000561','821',1,0), (562,456,411,261,3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-07-18','DAMMIKA',50000.00,0.00,0.00,0.00,'material purchase advance ',1,'paid',2,'2025-07-26','2025-07-18 16:50:00','Likma1994',1,'','Nayomi95','2025-07-23 14:30:40',1,'','KASUN','2025-07-26 11:12:08',1,1,'paid','Likma1994','2025-07-26 15:47:27',1,'2025-07-18 16:50:00','Likma1994',1,'CON-000562','822',1,0), (563,462,421,271,2,3,2,'welikanda ','93277406','d.g.s dilshan','0764287984','2025-07-19','d.g.s dilshan',0.00,0.00,0.00,0.00,'jcb work weikanda',0,NULL,0,NULL,'2025-07-19 11:56:34','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-19 11:56:34','Dammika',0,'CON-000563','0',0,0), (564,454,410,260,3,9,2,'Panchikawaththa','1000216392','P.Balan','0774127279','2025-07-19','P.Balan',2000.00,0.00,0.00,0.00,'Cutting charge for MS sheet',1,'PAID',2,'2025-07-21','2025-07-19 12:49:58','nipuni',1,'','Nayomi95','2025-07-21 07:37:43',1,'','Nayomi95','2025-07-21 07:37:47',1,1,'PAID','Likma1994','2025-07-21 13:20:57',1,'2025-07-19 12:49:58','nipuni',1,'CON-000564','766',1,0), (565,456,411,261,3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-07-18','DAMMIKA',50000.00,0.00,0.00,0.00,'material purchase advance ',1,'paid',2,'2025-07-26','2025-07-19 15:02:28','Likma1994',1,'','Nayomi95','2025-07-21 07:37:53',1,'','KASUN','2025-07-26 11:12:32',1,1,'paid','Likma1994','2025-07-26 16:08:34',1,'2025-07-19 15:02:28','Likma1994',1,'CON-000565','835',1,0), (566,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-07-19','JAGATH',23000.00,0.00,0.00,0.00,'Labour charges 17 18 11500*2',1,'PAID',2,'2025-07-21','2025-07-19 15:03:53','Likma1994',1,'','Nayomi95','2025-07-21 07:38:01',1,'','Nayomi95','2025-07-21 07:38:05',1,1,'PAID','Likma1994','2025-07-21 13:20:32',1,'2025-07-19 15:03:53','Likma1994',1,'CON-000566','765',1,0), (567,456,411,261,3,3,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-07-19','DAMMIKA',0.00,0.00,0.00,0.00,'Material purchase Advance ',0,NULL,0,NULL,'2025-07-19 15:05:15','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-19 15:05:15','Likma1994',0,'CON-000567','0',0,0), (568,455,409,259,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-07-19','CHANDANA',13000.00,0.00,0.00,0.00,'Labour chandana 7000 Ruban 6000 17 18',1,'PAID',2,'2025-07-21','2025-07-19 15:06:54','Likma1994',1,'','Nayomi95','2025-07-21 07:38:12',1,'','Nayomi95','2025-07-21 07:38:15',1,1,'PAID','Likma1994','2025-07-21 13:20:09',1,'2025-07-19 15:06:54','Likma1994',1,'CON-000568','764',1,0), (569,463,428,278,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-20','Anjana',30000.00,0.00,0.00,0.00,'Site Visit Material Purchase & Fuel',1,'paid',2,'2025-07-26','2025-07-20 19:56:29','Anjana',1,'','Nayomi95','2025-07-21 07:38:24',1,'','KASUN','2025-07-26 11:12:43',1,1,'paid','Likma1994','2025-07-26 15:50:02',1,'2025-07-20 19:56:29','Anjana',1,'CON-000569','823',1,0), (570,453,408,258,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-07-21','vipul dammika ',10000.00,0.00,0.00,0.00,'site visit expenses ',1,'PAID',2,'2025-07-23','2025-07-21 08:56:44','Dammika',1,'','Nayomi95','2025-07-23 14:30:52',1,'','Nayomi95','2025-07-23 14:30:56',1,1,'PAID','Likma1994','2025-07-23 15:00:47',1,'2025-07-21 08:56:44','Dammika',1,'CON-000570','786',1,0), (571,456,411,261,2,9,2,'Welikanda','93277406','D.G.S.Dilshan','0768300155','2025-07-21','Gamini stores',71550.00,0.00,0.00,0.00,'Rent charge for excavator',1,'paid',2,'2025-07-26','2025-07-21 09:18:08','nipuni',1,'','Nayomi95','2025-07-23 14:31:10',1,'','KASUN','2025-07-26 11:13:11',1,1,'paid','Likma1994','2025-07-26 15:50:57',1,'2025-07-21 09:18:08','nipuni',1,'CON-000571','824',1,0), (572,456,411,261,6,9,2,'Nugegoda ','000310030902','House of Aluminium','0112824141','2025-07-21','House of Aluminum ',109665.00,0.00,16728.34,0.00,'Material Purchase ',1,'paid',2,'2025-07-26','2025-07-21 11:42:06','nipuni',1,'','Nayomi95','2025-07-23 14:31:17',1,'','KASUN','2025-07-26 11:14:03',1,1,'paid','Likma1994','2025-07-26 15:51:24',1,'2025-07-21 12:41:42','nipuni',1,'CON-000572','825',1,0), (573,465,424,274,4,9,2,'Polonnaruwa ','044010005389','Udaya Jayantha','0710325565','2025-07-21','Udaya Hardware',73690.00,0.00,0.00,0.00,'Material Purchase ',1,'paid',2,'2025-07-26','2025-07-21 12:56:37','nipuni',1,'','Nayomi95','2025-07-23 14:31:24',1,'','KASUN','2025-07-26 11:15:27',1,1,'paid','Likma1994','2025-07-26 15:52:10',1,'2025-07-21 13:35:50','nipuni',1,'CON-000573','826',1,0), (574,454,410,260,3,9,2,'pitakotte','8024863939','Tharindu','0706847644','2025-07-21','Jayantha',6000.00,0.00,0.00,0.00,'Site visit expences for jayantha',1,'paid',2,'2025-07-31','2025-07-21 14:26:19','nipuni',1,'','Nayomi95','2025-07-23 14:31:32',1,'','Nayomi95','2025-07-23 14:31:42',1,1,'paid','Likma1994','2025-07-31 14:26:40',1,'2025-07-21 14:26:19','nipuni',1,'CON-000574','855',1,0), (575,454,410,260,3,9,2,'PITAKOTTE',' 8022208558','N VITHANAGE JAYANTHA KUMARA','123456789','2025-07-19','Jayantha',4650.00,0.00,0.00,0.00,'material delivery charges JAYANTHA ',1,'PAID',2,'2025-07-23','2025-07-21 14:30:31','Likma1994',1,'','Nayomi95','2025-07-23 14:31:57',1,'','Nayomi95','2025-07-23 14:32:00',1,1,'PAID','Likma1994','2025-07-23 15:01:37',1,'2025-07-21 14:30:31','Likma1994',1,'CON-000575','787',1,0), (576,456,411,261,3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-07-19','DAMMIKA',10000.00,0.00,0.00,0.00,'MATERIAL PURCHASE ADVANCE',1,'PAID',2,'2025-07-23','2025-07-21 14:31:32','Likma1994',1,'','Nayomi95','2025-07-23 14:32:17',1,'','Nayomi95','2025-07-23 14:32:21',1,1,'PAID','Likma1994','2025-07-23 15:03:45',1,'2025-07-21 14:31:32','Likma1994',1,'CON-000576','788',1,0), (577,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-07-21','Jagath',2695.00,0.00,0.00,0.00,'For material purchase ',1,'PAID',2,'2025-07-23','2025-07-21 15:33:42','nipuni',1,'','Nayomi95','2025-07-23 14:32:30',1,'','Nayomi95','2025-07-23 14:32:34',1,1,'PAID','Likma1994','2025-07-23 15:04:30',1,'2025-07-21 15:33:42','nipuni',1,'CON-000577','789',1,0), (578,455,409,259,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-07-21','CHANDANA',13500.00,0.00,0.00,0.00,'LABOUR CHARGES 19/20/21(3500*3) + RUBAN 19(3000)',1,'PAID',2,'2025-07-23','2025-07-21 16:23:00','Likma1994',1,'','Nayomi95','2025-07-23 14:32:39',1,'','Nayomi95','2025-07-23 14:32:44',1,1,'PAID','Likma1994','2025-07-23 15:06:10',1,'2025-07-21 16:23:00','Likma1994',1,'CON-000578','790',1,0), (579,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-07-21','Jagath',6400.00,0.00,0.00,0.00,'food expences',1,'PAID',2,'2025-07-23','2025-07-21 16:23:13','nipuni',1,'','Nayomi95','2025-07-23 14:32:54',1,'','Nayomi95','2025-07-23 14:32:58',1,1,'PAID','Likma1994','2025-07-23 15:07:49',1,'2025-07-21 16:23:13','nipuni',1,'CON-000579','791',1,0), (580,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-07-21','Jagath',11500.00,0.00,0.00,0.00,'Labour charge for 21st july',1,'PAID',2,'2025-07-23','2025-07-21 16:28:09','nipuni',1,'','Nayomi95','2025-07-23 14:33:12',1,'','Nayomi95','2025-07-23 14:33:15',1,1,'PAID','Likma1994','2025-07-23 15:08:14',1,'2025-07-21 16:28:09','nipuni',1,'CON-000580','792',1,0), (581,463,428,278,3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-22','Anjana',0.00,0.00,0.00,0.00,'Material Purchase & Accomadation ',0,NULL,0,NULL,'2025-07-22 12:39:13','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-22 12:39:13','Anjana',0,'CON-000581','0',0,0), (582,458,416,266,3,9,2,'PITAKOTTE','8142002616','KELUM','0768667378','2025-07-22','KELUM',20000.00,0.00,0.00,0.00,'Site expenses gampola',1,'PAID',2,'2025-07-23','2025-07-22 15:40:13','Likma1994',1,'','Nayomi95','2025-07-23 14:33:21',1,'','Nayomi95','2025-07-23 14:33:25',1,1,'PAID','Likma1994','2025-07-23 15:08:43',1,'2025-07-22 15:40:13','Likma1994',1,'CON-000582','793',1,0), (583,458,416,266,3,9,2,'PITAKOTTE','8142002616','KELUM','0768667378','2025-07-22','KELUM',5000.00,0.00,0.00,0.00,'MATERIAL PURCHASE ADVANCE',1,'PAID',2,'2025-07-23','2025-07-22 15:47:52','Likma1994',1,'','Nayomi95','2025-07-23 14:33:30',1,'','Nayomi95','2025-07-23 14:33:35',1,1,'PAID','Likma1994','2025-07-23 15:09:05',1,'2025-07-22 15:47:52','Likma1994',1,'CON-000583','794',1,0), (584,463,428,278,3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-22','Anjana',0.00,0.00,0.00,0.00,'Material Purchase & Accomadation ',0,NULL,0,NULL,'2025-07-22 17:00:38','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-22 17:00:38','Anjana',0,'CON-000584','0',0,0), (585,463,428,278,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-22','Anjana',20000.00,0.00,0.00,0.00,'Material Purchase & Accomadation ',1,'PAID',2,'2025-07-23','2025-07-22 17:03:44','Anjana',1,'','Nayomi95','2025-07-23 14:33:41',1,'','Nayomi95','2025-07-23 14:33:45',1,1,'PAID','Likma1994','2025-07-23 15:09:43',1,'2025-07-22 17:03:44','Anjana',1,'CON-000585','795',1,0), (586,463,428,278,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-23','Anjana',20000.00,0.00,0.00,0.00,'Accomadation & Site Visit',1,'PAID',2,'2025-07-23','2025-07-23 07:50:08','Anjana',1,'','Nayomi95','2025-07-23 14:33:50',1,'','Nayomi95','2025-07-23 14:33:54',1,1,'PAID','Likma1994','2025-07-23 15:10:07',1,'2025-07-23 07:50:08','Anjana',1,'CON-000586','796',1,0), (587,454,410,260,3,9,2,'Udugama','8000060529','G.L.P.Srinath','0771257578','2025-07-23','Nimsara Hardware',50680.00,0.00,0.00,0.00,'Material Purchase ',1,'paid',2,'2025-07-26','2025-07-23 08:18:17','nipuni',1,'','Nayomi95','2025-07-23 14:34:00',1,'','KASUN','2025-07-26 11:16:04',1,1,'paid','Likma1994','2025-07-26 15:53:07',1,'2025-07-23 08:18:17','nipuni',1,'CON-000587','827',1,0), (588,458,416,266,4,9,2,'Aluthkade','001010092435','Allied trading international ','0112325719','2025-07-23','Allied trading ',8850.00,0.00,0.00,0.00,'Material purchase',1,'PAID',2,'2025-07-23','2025-07-23 08:45:35','nipuni',1,'','Nayomi95','2025-07-23 14:34:05',1,'','Nayomi95','2025-07-23 14:34:10',1,1,'PAID','Likma1994','2025-07-23 15:10:31',1,'2025-07-23 08:45:35','nipuni',1,'CON-000588','797',1,0), (589,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-07-23','Jagath',17500.00,0.00,0.00,0.00,'Charges for concrete mixture(5days)',1,'PAID',2,'2025-07-26','2025-07-23 15:32:30','nipuni',1,'','Nayomi95','2025-07-26 10:43:16',1,'','Nayomi95','2025-07-26 10:43:19',1,1,'PAID','Likma1994','2025-07-26 10:58:37',1,'2025-07-23 15:32:30','nipuni',1,'CON-000589','806',1,0), (590,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-07-23','Jagath',23000.00,0.00,0.00,0.00,'labour charge for 22,23 july',1,'PAID',2,'2025-07-26','2025-07-23 15:37:44','nipuni',1,'','Nayomi95','2025-07-26 10:43:36',1,'','Nayomi95','2025-07-26 10:43:51',1,1,'PAID','Likma1994','2025-07-26 10:57:58',1,'2025-07-23 15:37:44','nipuni',1,'CON-000590','805',1,0), (591,458,416,266,3,9,2,'PITAKOTTE','8142002616','KELUM','0768667378','2025-07-23','KELUM',35000.00,0.00,0.00,0.00,'labour charges gampola ',1,'paid',2,'2025-07-26','2025-07-23 15:53:31','Likma1994',1,'','Nayomi95','2025-07-26 10:44:04',1,'','KASUN','2025-07-26 11:16:21',1,1,'paid','Likma1994','2025-07-26 15:53:41',1,'2025-07-23 15:53:31','Likma1994',1,'CON-000591','828',1,0), (592,458,416,266,3,9,2,'pitakotte','8024863939','J.P.T.Madushanka','0706847644','2025-07-23','tharindu',2200.00,0.00,0.00,0.00,'material purchase',1,'PAID',2,'2025-07-26','2025-07-23 17:21:15','nipuni',1,'','Nayomi95','2025-07-26 10:44:20',1,'','Nayomi95','2025-07-26 10:44:24',1,1,'PAID','Likma1994','2025-07-26 10:57:11',1,'2025-07-23 17:21:15','nipuni',1,'CON-000592','804',1,0), (593,454,410,260,3,9,2,'pitakotte','8010383342','S.A.D.Nayomi Sirimanne','0713680988','2025-07-24','S.A.D.Nayomi Sirimanne',10000.00,0.00,0.00,0.00,'Site visit expences',1,'PAID',2,'2025-07-26','2025-07-24 09:47:30','nipuni',1,'','Nayomi95','2025-07-26 10:45:02',1,'','Nayomi95','2025-07-26 10:45:06',1,1,'PAID','Likma1994','2025-07-26 10:56:39',1,'2025-07-24 09:47:30','nipuni',1,'CON-000593','803',1,0), (594,455,409,259,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2025-07-24','Chandana',6900.00,0.00,0.00,0.00,'Material purchase , transport and labor charge',1,'PAID',2,'2025-07-26','2025-07-24 10:51:21','nipuni',1,'','Nayomi95','2025-07-26 10:45:22',1,'','Nayomi95','2025-07-26 10:45:31',1,1,'PAID','Likma1994','2025-07-26 10:56:05',1,'2025-07-24 11:02:57','nipuni',1,'CON-000594','802',1,0), (595,463,422,272,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2025-07-24','Chandana',3500.00,0.00,0.00,0.00,'deeptech repair(labour charge)',1,'PAID',2,'2025-07-26','2025-07-24 11:04:12','nipuni',1,'','Nayomi95','2025-07-26 10:46:02',1,'','Nayomi95','2025-07-26 10:46:12',1,1,'PAID','Likma1994','2025-07-26 10:54:55',1,'2025-07-24 11:04:12','nipuni',1,'CON-000595','801',1,0), (596,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-07-24','Chamara',30000.00,0.00,0.00,0.00,'labour charge',1,'paid',2,'2025-07-26','2025-07-24 15:19:31','nipuni',1,'','Nayomi95','2025-07-26 10:46:19',1,'','KASUN','2025-07-26 11:16:38',1,1,'paid','Likma1994','2025-07-26 15:54:17',1,'2025-07-24 15:19:31','nipuni',1,'CON-000596','829',1,0), (597,458,416,266,3,3,2,'Pitakotte','8142002616','Kelum','0768667378','2025-07-24','Kelum',0.00,0.00,0.00,0.00,'material purchase and transport',0,NULL,0,NULL,'2025-07-24 16:13:25','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-24 16:13:25','nipuni',0,'CON-000597','0',0,0), (598,463,429,279,3,9,2,'Borella','8009667507','B Krishan','0742819147','2025-07-24','Krishan',10000.00,0.00,0.00,0.00,'Site Visit Maspotha',1,'PAID',2,'2025-07-26','2025-07-24 16:19:48','Anjana',1,'','Nayomi95','2025-07-26 10:46:51',1,'','Nayomi95','2025-07-26 10:46:55',1,1,'PAID','Likma1994','2025-07-26 10:53:29',1,'2025-07-24 16:19:48','Anjana',1,'CON-000598','800',1,0), (599,458,416,266,3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-07-24','Kelum',17765.00,0.00,0.00,0.00,'Material purchase and transport',1,'PAID',2,'2025-07-26','2025-07-24 16:30:23','nipuni',1,'','Nayomi95','2025-07-26 10:47:19',1,'','Nayomi95','2025-07-26 10:47:23',1,1,'PAID','Likma1994','2025-07-26 10:51:03',1,'2025-07-24 16:56:55','nipuni',1,'CON-000599','799',1,0), (600,463,428,278,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-07-24','Anjana',25000.00,0.00,0.00,0.00,'Site Visit & Fuel',1,'PAID',2,'2025-07-26','2025-07-24 20:14:51','Anjana',1,'','Nayomi95','2025-07-26 10:47:32',1,'','Nayomi95','2025-07-26 10:47:35',1,1,'PAID','Likma1994','2025-07-26 10:50:37',1,'2025-07-24 20:14:51','Anjana',1,'CON-000600','798',1,0), (601,458,416,266,3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-07-25','Kelum',25000.00,0.00,0.00,0.00,'Material purchase advance',1,'PAID',2,'2025-07-26','2025-07-25 09:44:48','nipuni',1,'','Nayomi95','2025-07-26 10:50:44',1,'','Nayomi95','2025-07-26 10:50:48',1,1,'PAID','Likma1994','2025-07-26 11:03:51',1,'2025-07-25 09:44:48','nipuni',1,'CON-000601','811',1,0), (602,458,416,266,3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-07-25','Kelum',34000.00,0.00,0.00,0.00,'Labour charge 25,26 july',1,'paid',2,'2025-07-26','2025-07-25 09:50:39','nipuni',1,'','Nayomi95','2025-07-26 10:50:57',1,'','KASUN','2025-07-26 11:17:00',1,1,'paid','Likma1994','2025-07-26 15:54:55',1,'2025-07-25 09:50:39','nipuni',1,'CON-000602','830',1,0), (603,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-07-25','Jagath',20500.00,0.00,0.00,0.00,'Labour charge 24,25 july',1,'PAID',2,'2025-07-26','2025-07-25 13:46:52','nipuni',1,'','Nayomi95','2025-07-26 10:51:11',1,'','Nayomi95','2025-07-26 10:51:20',1,1,'PAID','Likma1994','2025-07-26 11:04:13',1,'2025-07-25 13:46:52','nipuni',1,'CON-000603','812',1,0), (604,458,416,266,2,9,2,'gampola','74176412','D.M.B.Dasanayaka','0768667378','2025-07-25','D.M.B.Dasanayaka',9750.00,0.00,0.00,0.00,'Material Purchase ',1,'PAID',2,'2025-07-26','2025-07-25 16:56:16','nipuni',1,'','Nayomi95','2025-07-26 10:51:56',1,'','Nayomi95','2025-07-26 10:52:01',1,1,'PAID','Likma1994','2025-07-26 11:03:00',1,'2025-07-25 16:56:16','nipuni',1,'CON-000604','810',1,0), (605,455,409,259,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-07-26','CHANDANA',15000.00,0.00,0.00,0.00,'labour advance chandana (loan)',1,'paid',2,'2025-07-31','2025-07-26 16:21:08','Likma1994',1,'','Nayomi95','2025-07-29 23:08:55',1,'','Nayomi95','2025-07-29 23:08:58',1,1,'paid','Likma1994','2025-07-31 09:07:46',1,'2025-07-26 16:21:08','Likma1994',1,'CON-000605','844',1,0), (606,463,428,278,3,9,2,'Hambantota','8980000570','H A K A Hapugoda','0714980377','2025-07-26','Anura Hapugoda',30000.00,0.00,0.00,0.00,'Technician Fee',1,'paid',2,'2025-07-31','2025-07-26 17:15:45','Sasandi',1,'','Nayomi95','2025-07-29 23:09:09',1,'','KASUN','2025-07-30 12:59:00',1,1,'paid','Likma1994','2025-07-31 14:29:16',1,'2025-07-26 17:15:45','Sasandi',1,'CON-000606','856',1,0), (607,456,411,261,2,9,2,'hyde park','2327567','cecb laboratory','0716674646','2025-07-28','cecb laboratory',1996.92,42.31,304.61,0.00,'cube test report fee welikanda',1,'paid',2,'2025-07-31','2025-07-28 11:00:59','IRESHA7653',1,'','Nayomi95','2025-07-29 23:09:20',1,'','Nayomi95','2025-07-29 23:09:23',1,1,'paid','Likma1994','2025-07-31 09:08:28',1,'2025-07-28 11:38:05','IRESHA7653',1,'CON-000607','845',1,0), (608,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-07-28','vipul dammika ',20000.00,0.00,0.00,0.00,'site expenses ',1,'paid',2,'2025-07-31','2025-07-28 17:00:46','Dammika',1,'','Nayomi95','2025-07-29 23:09:30',1,'','Nayomi95','2025-07-29 23:09:33',1,1,'paid','Likma1994','2025-07-31 09:08:55',1,'2025-07-28 17:00:46','Dammika',1,'CON-000608','846',1,0), (609,458,416,266,3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-07-28','Kelum',77000.00,0.00,0.00,0.00,'Labour charge 26,27,28',1,'paid',2,'2025-07-31','2025-07-29 08:49:34','nipuni',1,'','Nayomi95','2025-07-29 23:09:45',1,'','KASUN','2025-07-30 13:01:01',1,1,'paid','Likma1994','2025-07-31 09:09:38',1,'2025-07-29 08:55:51','nipuni',1,'CON-000609','847',1,0), (610,458,416,266,3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-07-28','Kelum',7900.00,0.00,0.00,0.00,'material transport,expences for Dinner and tea ',1,'paid',2,'2025-07-31','2025-07-29 08:59:09','nipuni',1,'','Nayomi95','2025-07-29 23:09:51',1,'','Nayomi95','2025-07-29 23:09:55',1,1,'paid','Likma1994','2025-07-31 09:10:08',1,'2025-07-29 09:07:14','nipuni',1,'CON-000610','848',1,0), (611,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-07-30','vipul dammika ',15000.00,0.00,0.00,0.00,'site expenses ',1,'paid',2,'2025-07-31','2025-07-30 07:54:23','Dammika',1,'','Nayomi95','2025-07-31 13:28:28',1,'','KASUN','2025-07-30 13:01:21',1,1,'paid','Likma1994','2025-07-31 14:29:39',1,'2025-07-30 07:54:23','Dammika',1,'CON-000611','857',1,0), (612,458,416,266,3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-07-30','kelum',30000.00,0.00,0.00,0.00,'material purchase advance',1,'paid',2,'2025-07-31','2025-07-30 08:13:29','IRESHA7653',1,'','Nayomi95','2025-07-31 13:28:57',1,'','KASUN','2025-07-30 13:01:37',1,1,'paid','Likma1994','2025-07-31 14:30:11',1,'2025-07-30 08:13:29','IRESHA7653',1,'CON-000612','858',1,0), (613,454,410,260,3,9,2,'udugama','8000060529','glp srinath','0771257578','2025-07-30','nimsara hardware',51500.00,0.00,0.00,0.00,'material purchase',1,'paid',2,'2025-07-31','2025-07-30 08:16:48','IRESHA7653',1,'','Nayomi95','2025-07-31 13:29:06',1,'','KASUN','2025-07-30 13:02:02',1,1,'paid','Likma1994','2025-07-31 14:30:41',1,'2025-07-30 08:16:48','IRESHA7653',1,'CON-000613','859',1,0), (614,463,428,278,3,9,2,'Borella','8009667507','B Krishan','0705296005','2025-07-30','krishan',10000.00,0.00,0.00,0.00,'Site Visit Expenses and Fuel',1,'paid',2,'2025-07-31','2025-07-30 08:19:56','Sasandi',1,'','Nayomi95','2025-07-31 13:29:16',1,'','KASUN','2025-07-30 13:02:40',1,1,'paid','Likma1994','2025-07-31 14:31:05',1,'2025-07-30 08:19:56','Sasandi',1,'CON-000614','860',1,0), (615,463,428,278,2,9,2,'Uva Paranagama','79703674','D A A S Dissanayaka','0763382946','2025-07-30','Technician Dissanayaka',10000.00,0.00,0.00,0.00,'Labour fee',1,'paid',2,'2025-07-31','2025-07-30 08:28:05','Sasandi',1,'','Nayomi95','2025-07-31 13:30:07',1,'','KASUN','2025-07-30 13:02:25',1,1,'paid','Likma1994','2025-07-31 14:31:33',1,'2025-07-30 08:28:05','Sasandi',1,'CON-000615','861',1,0), (616,455,409,259,4,9,2,'kilinochchi ','146020096583','j sujeeth','0777049735','2025-07-30','j sujeeth',3600.00,0.00,0.00,0.00,'matireal purchase ',1,'PAID',2,'2025-08-05','2025-07-30 11:00:19','Dammika',1,'','Nayomi95','2025-08-05 08:52:41',1,'','Nayomi95','2025-08-05 08:52:45',1,1,'PAID','Likma1994','2025-08-05 09:56:00',1,'2025-07-30 11:00:19','Dammika',1,'CON-000616','892',1,0), (617,455,409,259,3,9,2,'Hambantota','8980000570','H A K A Hapugoda','0714980377','2025-07-30','Anura Hapugoda',4500.00,0.00,0.00,0.00,'Chlorine Test Kit',1,'PAID',2,'2025-07-31','2025-07-30 14:27:38','Sasandi',1,'','Nayomi95','2025-07-31 13:30:52',1,'','Nayomi95','2025-07-31 13:30:56',1,1,'PAID','Likma1994','2025-07-31 14:45:35',1,'2025-07-30 14:27:38','Sasandi',1,'CON-000617','865',1,0), (618,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-07-27','JAGATH',20000.00,0.00,0.00,0.00,'LOAN FOR JAGATH GALLE8',1,'paid',2,'2025-07-31','2025-07-31 11:43:05','Likma1994',1,'','Nayomi95','2025-07-31 13:31:10',1,'','Nayomi95','2025-07-31 13:31:15',1,1,'paid','Likma1994','2025-07-31 14:32:24',1,'2025-07-31 11:43:05','Likma1994',1,'CON-000618','862',1,0), (619,454,410,260,3,9,2,'udugama','8129003789','Vikum suranga','0779721422','2025-07-31','vikum construction ',38000.00,0.00,0.00,0.00,'material purchase ',1,'paid',2,'2025-08-05','2025-07-31 13:26:09','nipuni',1,'','Nayomi95','2025-07-31 13:36:35',1,'','KASUN','2025-08-02 16:53:08',1,1,'paid','Likma1994','2025-08-05 09:38:35',1,'2025-07-31 13:26:09','nipuni',1,'CON-000619','890',1,0), (620,455,409,259,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-07-31','chandana',9000.00,0.00,0.00,0.00,'27/7,28/7,29/7,30/7 days labour fee',1,'PAID',2,'2025-08-05','2025-07-31 15:19:26','IRESHA7653',1,'','Nayomi95','2025-08-05 08:52:36',1,'','KASUN','2025-08-02 16:53:50',1,1,'PAID','Likma1994','2025-08-05 08:59:22',1,'2025-07-31 15:19:26','IRESHA7653',1,'CON-000620','878',1,1), (621,454,410,260,4,3,2,'thabuththegama','088020328412','jagath','0740494806','2025-07-31','jagath',0.00,0.00,0.00,0.00,'30/7,31/7 labour fee( 3000x2 loan deduction jagath )',0,NULL,0,NULL,'2025-07-31 15:35:20','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-07-31 15:35:20','IRESHA7653',0,'CON-000621','0',0,0), (622,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-07-31','vipul dammika ',20000.00,0.00,0.00,0.00,'site expenses ',1,'PAID',2,'2025-08-05','2025-07-31 18:47:24','Dammika',1,'','Nayomi95','2025-08-05 08:52:56',1,'','Nayomi95','2025-08-05 08:53:00',1,1,'PAID','Likma1994','2025-08-05 08:59:47',1,'2025-07-31 18:47:24','Dammika',1,'CON-000622','879',1,0), (623,454,410,260,4,9,2,'thabuththegama','088020328412','jagath','0740494806','2025-08-01','jagath',17500.00,0.00,0.00,0.00,'30/7,31/7,1/8 labour fee(4000x3 deduct for jagath loan)',1,'PAID',2,'2025-08-05','2025-08-01 17:15:54','IRESHA7653',1,'','Nayomi95','2025-08-05 08:53:35',1,'','Nayomi95','2025-08-05 08:53:38',1,1,'PAID','Likma1994','2025-08-05 09:00:11',1,'2025-08-01 17:15:54','IRESHA7653',1,'CON-000623','880',1,0), (624,458,416,266,3,15,2,'Pitakotte','8142002616','Kelum','0768667378','2025-08-01','Kelum',0.00,0.00,0.00,0.00,'labour charge for 31 july,01 august',0,NULL,0,NULL,'2025-08-01 17:19:16','nipuni',1,'rejected by Nayomi ','KASUN','2025-09-10 17:36:39',1,'','KASUN','2025-08-02 16:55:13',-1,-1,'','Likma1994','2025-09-11 16:27:17',0,'2025-08-01 17:19:16','nipuni',0,'CON-000624','0',0,0), (625,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-01','Jagath',6000.00,0.00,0.00,0.00,'Sand purchase',1,'PAID',2,'2025-08-05','2025-08-01 17:25:08','nipuni',1,'','Nayomi95','2025-08-05 08:54:21',1,'','Nayomi95','2025-08-05 08:54:25',1,1,'PAID','Likma1994','2025-08-05 09:00:38',1,'2025-08-01 17:25:08','nipuni',1,'CON-000625','881',1,0), (626,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-02','Jagath',10000.00,0.00,0.00,0.00,'labour charge for welding works',1,'PAID',2,'2025-08-05','2025-08-02 13:54:38','nipuni',1,'','Nayomi95','2025-08-05 08:54:35',1,'','Nayomi95','2025-08-05 08:54:38',1,1,'PAID','Likma1994','2025-08-05 09:01:03',1,'2025-08-02 13:54:38','nipuni',1,'CON-000626','882',1,0), (627,458,416,266,3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-08-04','Kelum',40000.00,0.00,0.00,0.00,'material purchase for pump house',1,'paid',2,'2025-08-07','2025-08-04 09:57:17','nipuni',1,'','Nayomi95','2025-08-05 08:54:44',1,'','KASUN','2025-08-07 11:05:20',1,1,'paid','Likma1994','2025-08-07 12:27:09',1,'2025-08-04 09:57:17','nipuni',1,'CON-000627','904',1,0), (628,458,416,266,3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-08-04','Kelum',19000.00,0.00,0.00,0.00,'Labour charge for 2 , 4 august',1,'PAID',2,'2025-08-05','2025-08-04 10:00:31','nipuni',1,'','Nayomi95','2025-08-05 08:54:51',1,'','Nayomi95','2025-08-05 08:54:54',1,1,'PAID','Likma1994','2025-08-05 09:01:36',1,'2025-08-04 10:00:31','nipuni',1,'CON-000628','883',1,0), (629,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-04','vipul dammika ',15000.00,0.00,0.00,0.00,'site expenses ',1,'PAID',2,'2025-08-05','2025-08-04 12:56:19','Dammika',1,'','Nayomi95','2025-08-05 08:55:09',1,'','Nayomi95','2025-08-05 08:55:13',1,1,'PAID','Likma1994','2025-08-05 09:02:02',1,'2025-08-04 12:56:19','Dammika',1,'CON-000629','884',1,0), (630,455,409,259,2,9,2,'kilinochchi ','84211762','T.mayuran','0772889444','2025-08-04','T.mayuran',20000.00,0.00,0.00,0.00,'grewl three cube ',1,'PAID',2,'2025-08-29','2025-08-04 13:01:45','Dammika',1,'','Nayomi95','2025-08-29 15:34:23',1,'','Nayomi95','2025-08-29 15:34:30',1,1,'PAID','Likma1994','2025-08-29 16:29:16',1,'2025-08-04 13:01:45','Dammika',1,'CON-000630','1064',1,0), (631,454,410,260,3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2025-08-04','P.A.M.Pathirana',31550.00,0.00,0.00,0.00,'Material purchase for lifting gate ',1,'paid',2,'2025-08-07','2025-08-04 14:59:39','nipuni',1,'','Nayomi95','2025-08-05 08:55:38',1,'','KASUN','2025-08-07 11:05:35',1,1,'paid','Likma1994','2025-08-07 12:27:45',1,'2025-08-04 14:59:39','nipuni',1,'CON-000631','905',1,0), (632,455,409,259,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-08-04','CHANDANA',14000.00,0.00,0.00,0.00,'chandana labour charges 31.07.25- 04.08.25(loan 2000, door lock 1500 deduction)',1,'PAID',2,'2025-08-05','2025-08-04 16:19:23','Likma1994',1,'','Nayomi95','2025-08-05 08:55:52',1,'','Nayomi95','2025-08-05 08:55:57',1,1,'PAID','Likma1994','2025-08-05 09:02:25',1,'2025-08-04 16:19:23','Likma1994',1,'CON-000632','885',1,0), (633,455,409,259,2,9,2,'KILINOCHCHIYA','94729909','THAMICHELVAN KIRUSHIKA','0779090752','2025-08-04','RUBAN ',3000.00,0.00,0.00,0.00,'LABOUR CHARGES 02.08.2025',1,'PAID',2,'2025-08-05','2025-08-04 16:39:17','Likma1994',1,'','Nayomi95','2025-08-05 08:56:10',1,'','Nayomi95','2025-08-05 08:56:13',1,1,'PAID','Likma1994','2025-08-05 09:42:50',1,'2025-08-04 16:39:17','Likma1994',1,'CON-000633','891',1,0), (634,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-04','Jagath',21500.00,0.00,0.00,0.00,'Labour charge for 2,3,4 August ',1,'paid',2,'2025-08-12','2025-08-05 09:00:42','nipuni',1,'','KASUN','2025-08-11 17:46:04',1,'','KASUN','2025-08-11 17:46:11',1,1,'paid','Likma1994','2025-08-12 14:59:13',1,'2025-08-05 09:00:42','nipuni',1,'CON-000634','910',1,0), (635,454,410,260,3,9,2,'old moor street','8170002403','W.W.A.R.Perera','077738331','2025-08-04','Wimalasiri Industrial works',5000.00,0.00,0.00,0.00,'Material purchase advance for liftng gate',1,'paid',2,'2025-08-12','2025-08-05 09:13:40','nipuni',1,'','KASUN','2025-08-11 17:46:26',1,'','KASUN','2025-08-11 17:46:31',1,1,'paid','Likma1994','2025-08-12 15:37:49',1,'2025-08-05 09:13:40','nipuni',1,'CON-000635','935',1,0), (636,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-04','Jagath',17500.00,0.00,0.00,0.00,'concrete mixture rent charge for 5 days',1,'paid',2,'2025-08-12','2025-08-05 09:33:37','nipuni',1,'','KASUN','2025-08-11 17:46:57',1,'','KASUN','2025-08-11 17:47:01',1,1,'paid','Likma1994','2025-08-12 15:00:51',1,'2025-08-05 09:33:37','nipuni',1,'CON-000636','911',1,1), (637,454,410,260,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-08-05','ANJANA',1500.00,0.00,0.00,0.00,'cutting of thread bar and welding to O wheel(lifting gate)',1,'paid',2,'2025-08-12','2025-08-05 15:30:58','IRESHA7653',1,'','KASUN','2025-08-11 17:47:23',1,'','KASUN','2025-08-11 17:47:28',1,1,'paid','Likma1994','2025-08-12 15:01:21',1,'2025-08-05 15:30:58','IRESHA7653',1,'CON-000637','912',1,0), (638,463,422,272,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-08-05','ANJANA',7500.00,0.00,0.00,0.00,'welding 15 nos of stands for dosing pumps',1,'paid',2,'2025-08-12','2025-08-05 15:37:12','IRESHA7653',1,'','KASUN','2025-08-11 17:47:51',1,'Kurunagala WB project ','KASUN','2025-08-11 17:48:10',1,1,'paid','Likma1994','2025-08-12 15:02:04',1,'2025-08-05 15:37:12','IRESHA7653',1,'CON-000638','913',1,0), (639,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-05','Jagath',8000.00,0.00,0.00,0.00,'labour charge for welding works',1,'paid',2,'2025-08-12','2025-08-05 15:46:34','nipuni',1,'','KASUN','2025-08-11 17:48:24',1,'','KASUN','2025-08-11 17:48:29',1,1,'paid','Likma1994','2025-08-12 15:02:42',1,'2025-08-05 15:46:34','nipuni',1,'CON-000639','914',1,0), (640,454,410,260,3,9,2,'oldmoor street','8170002403','WWAR PERARA','0705345345','2025-08-05','Wimalasiri industrial works',2500.00,0.00,0.00,0.00,'balance payment material purchase O wheel(lifting gate)',1,'paid',2,'2025-08-12','2025-08-05 16:15:29','IRESHA7653',1,'','KASUN','2025-08-11 17:48:54',1,'','KASUN','2025-08-11 17:48:58',1,1,'paid','Likma1994','2025-08-12 15:27:57',1,'2025-08-05 16:15:29','IRESHA7653',1,'CON-000640','922',1,0), (641,454,410,260,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-05','Anjana',8000.00,0.00,0.00,0.00,'Material Transport',1,'paid',2,'2025-08-12','2025-08-05 17:17:36','Anjana',1,'','KASUN','2025-08-11 17:49:05',1,'','KASUN','2025-08-11 17:49:10',1,1,'paid','Likma1994','2025-08-12 15:29:39',1,'2025-08-05 17:17:36','Anjana',1,'CON-000641','923',1,0), (642,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-06','vipul dammika ',15000.00,0.00,0.00,0.00,'site expenses ',1,'paid',2,'2025-08-12','2025-08-06 10:05:27','Dammika',1,'','KASUN','2025-08-11 17:49:23',1,'','KASUN','2025-08-11 17:49:27',1,1,'paid','Likma1994','2025-08-12 15:30:26',1,'2025-08-06 10:05:27','Dammika',1,'CON-000642','924',1,0), (643,458,416,266,4,3,2,'aluthkade','001010092435','allied trading pvt ltd','0722827687','2025-08-06','allied trading',0.00,0.00,0.00,0.00,'material purchase for pressure testing ',0,NULL,0,NULL,'2025-08-06 12:57:48','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-06 12:57:48','IRESHA7653',0,'CON-000643','0',0,0), (644,458,416,266,3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-08-06','kelum',10000.00,0.00,0.00,0.00,' 6 Aug 2025 labour fee ',1,'paid',2,'2025-08-12','2025-08-06 16:24:13','IRESHA7653',1,'','KASUN','2025-08-11 17:49:32',1,'','KASUN','2025-08-11 17:49:37',1,1,'paid','Likma1994','2025-08-12 15:30:51',1,'2025-08-06 16:24:13','IRESHA7653',1,'CON-000644','925',1,0), (645,455,409,259,3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-08-06','DAMMIKA',12000.00,0.00,0.00,0.00,'labour charges 05(1*3000/-)06(3*3000) 02 days',1,'paid',2,'2025-08-12','2025-08-06 16:25:17','Likma1994',1,'','KASUN','2025-08-11 17:49:44',1,'','KASUN','2025-08-11 17:49:49',1,1,'paid','Likma1994','2025-08-12 15:31:16',1,'2025-08-06 16:25:17','Likma1994',1,'CON-000645','926',1,0), (646,458,416,266,3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-08-06','kelum',10000.00,0.00,0.00,0.00,'accomadation , material transport and site expenses',1,'padi',2,'2025-08-12','2025-08-06 16:25:33','IRESHA7653',1,'','KASUN','2025-08-11 17:50:07',1,'','KASUN','2025-08-11 17:50:10',1,1,'paid','Likma1994','2025-08-12 15:31:44',1,'2025-08-06 16:25:33','IRESHA7653',1,'CON-000646','927',1,0), (647,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-07','Jagath',8800.00,0.00,0.00,0.00,'material transport and site visit expences',1,'paid',2,'2025-08-12','2025-08-07 09:42:03','nipuni',1,'','KASUN','2025-08-11 17:50:16',1,'','KASUN','2025-08-11 17:50:21',1,1,'paid','Likma1994','2025-08-12 15:32:08',1,'2025-08-07 10:42:32','nipuni',1,'CON-000647','928',1,0), (648,454,410,260,4,3,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-07','Jagath',0.00,0.00,0.00,0.00,'material transport and site visit expences',0,NULL,0,NULL,'2025-08-07 09:43:46','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-07 09:43:46','nipuni',0,'CON-000648','0',0,0), (649,455,409,259,3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-08-07','DAMMIKA',9000.00,0.00,0.00,0.00,'Labour charges 07.08.2025',1,'paid',2,'2025-08-12','2025-08-07 15:55:29','Likma1994',1,'','KASUN','2025-08-11 17:50:40',1,'','KASUN','2025-08-11 17:50:44',1,1,'paid','Likma1994','2025-08-12 15:32:34',1,'2025-08-07 15:55:29','Likma1994',1,'CON-000649','929',1,0), (650,454,410,260,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-08-07','JAGATH',14500.00,0.00,0.00,0.00,'Labour charges 5 6 7 4000X3+2500',1,'paid',2,'2025-08-12','2025-08-07 17:34:50','Likma1994',1,'','KASUN','2025-08-11 17:50:52',1,'','KASUN','2025-08-11 17:50:56',1,1,'paid','Likma1994','2025-08-12 15:37:14',1,'2025-08-07 17:34:50','Likma1994',1,'CON-000650','934',1,0), (651,463,426,276,3,3,2,'hokandara','2000434410','sahan steel','0719837312','2025-08-11','sahan steel',0.00,0.00,0.00,0.00,'purchase L angle and welding rod box',0,NULL,0,NULL,'2025-08-11 09:42:41','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-11 09:42:41','IRESHA7653',0,'CON-000651','0',0,0), (652,450,427,277,3,9,2,'Kirindiwela','1000258880','Hydrochem Technologies ','0718175778','2025-08-11','Hydrochem ',123750.00,0.00,0.00,0.00,'Resin and Jumbo housing for Anamduwa project at Anamaduwa Softner Plant',1,'PAID',2,'2025-09-11','2025-08-11 10:27:32','Sasandi',1,'','Nayomi95','2025-09-01 10:09:07',1,'WPJ softener project ','KASUN','2025-08-30 18:15:02',1,1,'PAID','Likma1994','2025-09-11 10:45:08',1,'2025-08-30 13:40:25','IRESHA7653',1,'CON-000652','1206',1,0), (653,454,410,260,4,3,2,'aluthkade','001020106182','MSM Shifan','0722827687','2025-08-11','stephan allied trading',0.00,0.00,0.00,0.00,'material purchase pressure testing',0,NULL,0,NULL,'2025-08-11 10:32:51','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-11 10:32:51','IRESHA7653',0,'CON-000653','0',0,0), (654,458,416,266,4,9,2,'aluthkade','001020106182','MSM Shifan','0722827687','2025-08-11','stephan allied trading',47400.00,0.00,0.00,0.00,'material purchase pressure testing',1,'PAID',2,'2025-08-25','2025-08-11 10:34:37','IRESHA7653',1,'','KASUN','2025-08-11 17:51:03',1,'','KASUN','2025-08-11 17:51:13',1,1,'PAID','Likma1994','2025-08-25 15:44:32',1,'2025-08-11 10:34:37','IRESHA7653',1,'CON-000654','989',1,0), (655,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-11','vipul dammika ',20000.00,0.00,0.00,0.00,'site expenses ',1,'paid',2,'2025-08-12','2025-08-11 15:34:34','Dammika',1,'','KASUN','2025-08-11 17:51:18',1,'','KASUN','2025-08-11 17:51:22',1,1,'paid','Likma1994','2025-08-12 15:34:00',1,'2025-08-11 15:34:34','Dammika',1,'CON-000655','930',1,0), (656,455,409,259,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-08-09','CHANDANA',9000.00,0.00,0.00,0.00,'lanour charges chandana 3000 labour 02 6000/ (09.08.2025)',1,'paid',2,'2025-08-12','2025-08-11 17:29:25','Likma1994',1,'','KASUN','2025-08-11 17:51:27',1,'','KASUN','2025-08-11 17:51:32',1,1,'paid','Likma1994','2025-08-12 15:34:32',1,'2025-08-11 17:29:25','Likma1994',1,'CON-000656','931',1,0), (657,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-08-11','Ram',2500.00,0.00,0.00,0.00,'Material purchase for pressure testing',1,'paid',2,'2025-08-12','2025-08-11 17:31:48','nipuni',1,'','KASUN','2025-08-11 17:51:38',1,'','KASUN','2025-08-11 17:51:44',1,1,'paid','Likma1994','2025-08-12 15:34:59',1,'2025-08-11 17:37:49','nipuni',1,'CON-000657','932',1,0), (658,463,422,272,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-08-09','JAGATH',8000.00,0.00,0.00,0.00,'labour charge 08 09 (02days) MATTEGODA',1,'paid',2,'2025-08-12','2025-08-11 17:33:14','Likma1994',1,'','KASUN','2025-08-11 17:51:49',1,'','KASUN','2025-08-11 17:51:52',1,1,'paid','Likma1994','2025-08-12 15:35:38',1,'2025-08-11 17:33:14','Likma1994',1,'CON-000658','933',1,0), (659,454,410,260,4,13,2,'Panchikawaththa','059010007492','M.S.M.Salaldeen','0779076099','2025-08-05','Sala Hardware ',0.00,0.00,0.00,0.00,'Purchase H iorn for homadola and iorn plate for gampola',0,NULL,0,NULL,'2025-08-11 17:45:40','nipuni',1,'this bill values is rs.600. pls check','KASUN','2025-08-11 17:53:48',-1,'','KASUN','2025-08-18 10:10:21',0,0,'na','na',NULL,0,'2025-08-11 17:45:40','nipuni',0,'CON-000659','0',0,0), (660,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-04','Jagath',4000.00,0.00,0.00,0.00,'Material purchase advance ',1,'PAID',2,'2025-08-29','2025-08-11 17:48:33','nipuni',1,'','Nayomi95','2025-08-29 15:35:02',1,'','Nayomi95','2025-08-29 15:35:09',1,1,'PAID','Likma1994','2025-08-29 16:30:29',1,'2025-08-11 17:48:33','nipuni',1,'CON-000660','1065',1,0), (661,455,409,259,2,9,2,'kilinochchi','80268468','s sothiravi','0705345345','2025-08-11',' s r hardware',8630.00,0.00,0.00,0.00,'pvc item purchase pipe laying',1,'paid',2,'2025-08-14','2025-08-11 17:49:16','IRESHA7653',1,'','Nayomi95','2025-08-14 10:51:57',1,'','Nayomi95','2025-08-14 10:52:02',1,1,'paid','Likma1994','2025-08-14 16:38:16',1,'2025-08-11 17:49:16','IRESHA7653',1,'CON-000661','938',1,0), (662,455,409,259,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-08-11','CHANDANA',15000.00,0.00,0.00,0.00,'labour charges chandan 3000+ (02 labours X 6000 O2 days)10,11/08/2025',1,'paid',2,'2025-08-14','2025-08-11 17:50:25','Likma1994',1,'','Nayomi95','2025-08-14 10:52:33',1,'','Nayomi95','2025-08-14 10:52:40',1,1,'paid','Likma1994','2025-08-14 16:38:40',1,'2025-08-11 17:50:25','Likma1994',1,'CON-000662','939',1,0), (663,463,422,272,3,9,2,'old moor street','8008559902','R.S.Digital ceramic','0775549863','2025-08-06','R.S.Digital ceramic',54070.00,0.00,0.00,0.00,'Tile purchase for maththegoda',1,'PAID',2,'2025-09-01','2025-08-11 17:59:54','nipuni',1,'','Nayomi95','2025-09-01 10:10:34',1,'','KASUN','2025-08-30 18:16:22',1,1,'PAID','Likma1994','2025-09-01 16:21:38',1,'2025-08-30 16:18:05','nipuni',1,'CON-000663','1078',1,0), (664,463,426,276,14,3,2,'nugegoda','002001005786','timee electric company','0702051973','2025-08-11','time electricals',0.00,0.00,0.00,0.00,'electric item purchase kurunegala 73 defect rectification',0,NULL,0,NULL,'2025-08-11 18:08:38','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-11 18:08:38','IRESHA7653',0,'CON-000664','0',0,0), (665,463,422,272,3,9,2,'hokandara','2000434410','sahan steel','0719837312','2025-08-11','sahan steel',11425.00,0.00,0.00,0.00,'l angle purchase kurunegala 73',1,'PAID',2,'2025-09-03','2025-08-11 18:19:39','IRESHA7653',1,'','Nayomi95','2025-09-03 17:02:19',1,'','Nayomi95','2025-09-03 17:02:36',1,1,'PAID','Likma1994','2025-09-03 17:33:13',1,'2025-08-11 18:19:39','IRESHA7653',1,'CON-000665','1138',1,0), (666,455,409,259,4,9,2,'vavuniya','032010022352','HOTEL NOTHWAY PVT TD','1234567890','2025-08-10','HOTEL NOTHWAY PVT TD',5000.00,0.00,0.00,0.00,'ADVANCE PAYMENT Accomodation',1,'paid',2,'2025-08-14','2025-08-11 18:19:57','Likma1994',1,'','Nayomi95','2025-08-14 10:52:47',1,'','Nayomi95','2025-08-14 10:52:51',1,1,'paid','Likma1994','2025-08-14 16:39:01',1,'2025-08-11 18:19:57','Likma1994',1,'CON-000666','940',1,0), (667,458,416,266,3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-08-12','kelum',8000.00,0.00,0.00,0.00,'pressure testing machine transport expenses pick me lorry fee, transport fee to pussellawa',1,'paid',2,'2025-08-14','2025-08-12 15:09:41','IRESHA7653',1,'','Nayomi95','2025-08-14 10:53:41',1,'','Nayomi95','2025-08-14 10:53:45',1,1,'paid','Likma1994','2025-08-14 16:39:32',1,'2025-08-12 15:09:41','IRESHA7653',1,'CON-000667','941',1,0), (668,458,416,266,3,9,2,'pitakotte','8142002616','kelum','0768667378','2025-08-12','kelum',10000.00,0.00,0.00,0.00,'SITE VISIT EXPENSES PRESSURE TESTING ',1,'paid',2,'2025-08-14','2025-08-12 17:16:28','IRESHA7653',1,'','Nayomi95','2025-08-14 10:54:08',1,'','Nayomi95','2025-08-14 10:54:13',1,1,'paid','Likma1994','2025-08-14 16:40:02',1,'2025-08-12 17:16:28','IRESHA7653',1,'CON-000668','942',1,0), (669,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-12','Jagath',17000.00,0.00,0.00,0.00,'Labour charge for 10,11,12 aug',1,'paid',2,'2025-08-14','2025-08-12 17:29:27','nipuni',1,'','Nayomi95','2025-08-14 10:54:46',1,'','Nayomi95','2025-08-14 10:54:54',1,1,'paid','Likma1994','2025-08-14 16:40:25',1,'2025-08-12 17:31:05','nipuni',1,'CON-000669','943',1,0), (670,451,402,252,3,13,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-12','Anjana',0.00,0.00,0.00,0.00,'Site visit',0,NULL,0,NULL,'2025-08-12 17:36:44','Anjana',1,'','Nayomi95','2025-08-14 10:55:14',-1,'this should be office expenses','Nayomi95','2025-08-14 10:55:57',0,0,'na','na',NULL,0,'2025-08-12 17:36:44','Anjana',0,'CON-000670','0',0,0), (671,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-12','Jagath',2000.00,0.00,0.00,0.00,'Rent charge for hilty',1,'paid',2,'2025-08-14','2025-08-12 17:41:51','nipuni',1,'','Nayomi95','2025-08-14 10:57:06',1,'','Nayomi95','2025-08-14 10:57:11',1,1,'paid','Likma1994','2025-08-14 16:43:18',1,'2025-08-12 17:41:51','nipuni',1,'CON-000671','946',1,0), (672,458,416,266,2,3,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-08-12','Ram',0.00,0.00,0.00,0.00,'Machine transport fee',0,NULL,0,NULL,'2025-08-12 17:45:43','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-12 17:45:43','nipuni',0,'CON-000672','0',0,0), (673,463,422,272,3,9,2,'PITAKOTTE','1117003678','R D BATAGODA','0702051973','2025-08-12','PASINDU HARDWARE',19450.00,0.00,0.00,0.00,'MATERIAL PURCHASE HARDWARE ITEMS KURUNEGALA 73 DEFECT RECTIFICATION',1,'PAID',2,'2025-09-01','2025-08-12 17:47:17','IRESHA7653',1,'','Nayomi95','2025-09-01 10:13:41',1,'','KASUN','2025-08-30 18:17:14',1,1,'PAID','Likma1994','2025-09-01 16:23:30',1,'2025-08-30 16:10:52','nipuni',1,'CON-000673','1079',1,0), (674,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-08-12','Ram',2000.00,0.00,0.00,0.00,'Pressure machine transport fee(from sogama junction to site)',1,'PAID',2,'2025-08-29','2025-08-12 17:48:21','nipuni',1,'','Nayomi95','2025-08-29 15:54:54',1,'','Nayomi95','2025-08-29 15:55:01',1,1,'PAID','Likma1994','2025-08-29 16:35:01',1,'2025-08-12 17:48:21','nipuni',1,'CON-000674','1066',1,0), (675,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-08-12','Ram',3000.00,0.00,0.00,0.00,'fuel charge for pressure machine and generator',1,'paid',2,'2025-08-14','2025-08-12 17:50:07','nipuni',1,'','Nayomi95','2025-08-14 11:00:20',1,'','Nayomi95','2025-08-14 11:00:25',1,1,'paid','Likma1994','2025-08-14 16:43:46',1,'2025-08-12 17:50:07','nipuni',1,'CON-000675','947',1,0), (676,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-12','Jagath',5000.00,0.00,0.00,0.00,'Labour charge for welding works',1,'paid',2,'2025-08-14','2025-08-12 17:54:28','nipuni',1,'','Nayomi95','2025-08-14 11:01:18',1,'','Nayomi95','2025-08-14 11:01:22',1,1,'paid','Likma1994','2025-08-14 16:44:10',1,'2025-08-12 17:54:28','nipuni',1,'CON-000676','948',1,0), (677,454,410,260,3,9,2,'borella','8009667507','krishan','0705296005','2025-08-13','krishan',7000.00,0.00,0.00,0.00,'balance L iron purchase and trnsport fee',1,'paid',2,'2025-08-14','2025-08-13 10:10:27','IRESHA7653',1,'','Nayomi95','2025-08-14 11:02:16',1,'','Nayomi95','2025-08-14 11:02:20',1,1,'paid','Likma1994','2025-08-14 16:44:32',1,'2025-08-13 10:10:27','IRESHA7653',1,'CON-000677','949',1,0), (678,463,422,272,3,9,2,'borella','8009667507','krishan','0705296005','2025-08-13','krishan',8000.00,0.00,0.00,0.00,'material purchase sink gully amano sheet and nails',1,'paid',2,'2025-08-14','2025-08-13 10:12:39','IRESHA7653',1,'','Nayomi95','2025-08-14 11:02:39',1,'','Nayomi95','2025-08-14 11:02:43',1,1,'paid','Likma1994','2025-08-14 16:44:54',1,'2025-08-13 10:12:39','IRESHA7653',1,'CON-000678','950',1,0), (679,458,416,266,3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-08-13','Kelum',5000.00,0.00,0.00,0.00,'Fuel for machine and pvc pipe and elbow purchase advance',1,'paid',2,'2025-08-14','2025-08-13 10:17:45','nipuni',1,'','Nayomi95','2025-08-14 11:03:07',1,'','Nayomi95','2025-08-14 11:03:11',1,1,'paid','Likma1994','2025-08-14 16:45:40',1,'2025-08-13 10:17:45','nipuni',1,'CON-000679','951',1,0), (680,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-08-13','Ram',14000.00,0.00,0.00,0.00,'Labour charge for 12,13 aug',1,'paid',2,'2025-08-14','2025-08-13 17:19:33','nipuni',1,'','Nayomi95','2025-08-14 11:04:39',1,'','Nayomi95','2025-08-14 11:04:44',1,1,'paid','Likma1994','2025-08-14 16:46:02',1,'2025-08-13 17:19:33','nipuni',1,'CON-000680','952',1,0), (681,463,422,272,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-08-14','ANJANA',25000.00,0.00,0.00,0.00,'site visit defect rectification kurunegala 73&56',1,'paid',2,'2025-08-14','2025-08-14 06:14:58','IRESHA7653',1,'','Nayomi95','2025-08-14 11:04:58',1,'','Nayomi95','2025-08-14 11:05:03',1,1,'paid','Likma1994','2025-08-14 16:46:36',1,'2025-08-14 06:14:58','IRESHA7653',1,'CON-000681','953',1,0), (682,463,422,272,3,9,2,'borella','8530008924','kasun rathnayake','0706866054','2025-08-14','kasun sir',25000.00,0.00,0.00,0.00,'site visit expenses kurunegala 56',1,'paid',2,'2025-08-14','2025-08-14 06:18:28','IRESHA7653',1,'','Nayomi95','2025-08-14 11:05:10',1,'','Nayomi95','2025-08-14 11:05:14',1,1,'paid','Likma1994','2025-08-14 16:47:02',1,'2025-08-14 06:18:28','IRESHA7653',1,'CON-000682','954',1,0), (683,450,430,280,3,9,2,'borella','8530008924','kasun rathnayake','0706866054','2025-08-14','kasun sir',25000.00,0.00,0.00,0.00,'site visit expenses ',1,'PAID',2,'2025-09-01','2025-08-14 06:19:48','IRESHA7653',1,'','Nayomi95','2025-09-01 10:13:51',1,'','KASUN','2025-08-30 18:17:39',1,1,'PAID','Likma1994','2025-09-01 16:34:36',1,'2025-08-14 06:19:48','IRESHA7653',1,'CON-000683','1080',1,0), (684,455,409,259,3,9,2,'Higurakgoda','8150009595','Dammika','0704816085','2025-08-13','Dammika',8250.00,0.00,0.00,0.00,'chandana labour Aug 12( 1/2 day),11 and labour (12 full day)',1,'paid',2,'2025-08-14','2025-08-14 06:25:18','nipuni',1,'','Nayomi95','2025-08-14 11:10:50',1,'','Nayomi95','2025-08-14 11:10:56',1,1,'paid','Likma1994','2025-08-14 16:47:27',1,'2025-08-14 06:25:18','nipuni',1,'CON-000684','955',1,0), (685,451,403,253,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-14','vipul dammika ',0.00,0.00,0.00,0.00,'site expenses ',1,'PAID',2,'2025-08-29','2025-08-14 08:56:09','Dammika',1,'Total bill value is zero. it should be 20,000','Nayomi95','2025-08-29 15:39:08',1,'','Nayomi95','2025-08-29 15:39:16',1,1,'PAID','Likma1994','2025-08-29 16:35:52',1,'2025-08-14 08:56:09','Dammika',1,'CON-000685','1067',1,0), (686,451,402,252,6,9,2,'mannar ',' 011910000545','Lanka hardwere ','0777621553','2025-08-14','Lanka hardwere ',32215.00,0.00,0.00,0.00,'matireal purchase ',1,'PAID',2,'2025-09-03','2025-08-14 13:00:34','Dammika',1,'','Nayomi95','2025-09-01 10:15:44',1,'','KASUN','2025-08-30 18:19:12',1,1,'PAID','Likma1994','2025-09-03 18:36:21',1,'2025-08-30 16:06:47','nipuni',1,'CON-000686','1154',1,0), (687,454,410,260,3,9,2,'UDUGAMA','8000060529','G L P SRINATH','0701854475','2025-08-14','NIMSARA HARDWARE',31870.00,0.00,0.00,0.00,'MATERIAL PURCHASE',1,'paid',2,'2025-09-03','2025-08-14 16:19:40','Likma1994',1,'','Nayomi95','2025-09-03 17:10:48',1,'','KASUN','2025-09-03 17:57:56',1,1,'paid','Likma1994','2025-09-03 18:15:52',1,'2025-09-03 12:55:01','nipuni',1,'CON-000687','1149',1,0), (688,451,403,253,2,9,2,'pesale ','84399000','m.edison ','0762304717','2025-08-14','m edison',1750.00,0.00,0.00,0.00,'matireal purchase ',1,'PAID',2,'2025-09-03','2025-08-14 16:28:48','Dammika',1,'','Nayomi95','2025-09-03 17:06:53',1,'','Nayomi95','2025-09-03 17:07:06',1,1,'PAID','Likma1994','2025-09-03 18:33:54',1,'2025-08-14 16:28:48','Dammika',1,'CON-000688','1153',1,0), (689,463,428,278,3,9,2,'Old Moor Street','1170012676','Western PVC & Hardware Stores','0716674646','2025-08-15','Western PVC',576.00,0.00,0.00,0.00,'PVC Flanger',1,'PAID',2,'2025-09-03','2025-08-15 15:52:04','Sasandi',1,'','Nayomi95','2025-09-03 17:07:19',1,'','Nayomi95','2025-09-03 17:07:24',1,1,'PAID','Likma1994','2025-09-03 17:34:53',1,'2025-08-15 15:52:04','Sasandi',1,'CON-000689','1139',1,0), (690,463,428,278,2,9,2,'Uva Paranagama','79703674','D A A S Dissanayaka','0763382946','2025-08-15','Technician Dissanayaka',10000.00,0.00,0.00,0.00,'Technician IOU',1,'paid',2,'2025-08-18','2025-08-15 15:55:18','Sasandi',1,'','KASUN','2025-08-18 10:10:36',1,'','KASUN','2025-08-18 10:10:43',1,1,'paid','Likma1994','2025-08-18 13:25:45',1,'2025-08-15 15:55:18','Sasandi',1,'CON-000690','966',1,0), (691,463,428,278,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-08-15','tharindu',1500.00,0.00,0.00,0.00,'purchase of joint socket and pick me/ transport fee to pettah',1,'paid',2,'2025-08-18','2025-08-15 16:50:48','Sasandi',1,'','KASUN','2025-08-18 10:10:56',1,'','KASUN','2025-08-18 10:11:03',1,1,'paid','Likma1994','2025-08-18 13:25:15',1,'2025-08-15 16:50:48','Sasandi',1,'CON-000691','965',1,0), (692,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-08-16','Ram',14000.00,0.00,0.00,0.00,'Labour charge for 14,15 aug',1,'PAID',2,'2025-08-29','2025-08-16 10:33:39','nipuni',1,'','Nayomi95','2025-08-29 15:59:49',1,'','Nayomi95','2025-08-29 15:59:56',1,1,'PAID','Likma1994','2025-08-29 16:36:35',1,'2025-08-16 10:33:39','nipuni',1,'CON-000692','1068',1,0), (693,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-14','Jagath',4000.00,0.00,0.00,0.00,'Labour charge 14 aug',1,'PAID',2,'2025-08-20','2025-08-16 10:51:44','nipuni',1,'','Nayomi95','2025-08-19 14:07:43',1,'','Nayomi95','2025-08-19 14:07:48',1,1,'PAID','Likma1994','2025-08-20 09:51:10',1,'2025-08-16 10:51:44','nipuni',1,'CON-000693','978',1,0), (694,455,409,259,3,3,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-16','vipul dammika ',0.00,0.00,0.00,0.00,'site visit eexpenses ',0,NULL,0,NULL,'2025-08-16 17:38:08','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-16 17:38:08','Dammika',0,'CON-000694','0',0,0), (695,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-16','vipul dammika ',20000.00,0.00,0.00,0.00,'site visit eexpenses ',1,'paid',2,'2025-08-27','2025-08-16 17:38:42','Dammika',1,'','Nayomi95','2025-08-27 16:10:31',1,'','Nayomi95','2025-08-27 16:10:40',1,1,'paid','Likma1994','2025-08-27 20:09:43',1,'2025-08-16 17:38:42','Dammika',1,'CON-000695','1013',1,0), (696,455,409,259,3,9,2,'kilinochchi ','8155016939','p.susilathevi','0772550781','2025-08-16','p susilathevi',20000.00,0.00,0.00,0.00,'grawel 03 three cubes ',1,'paid',2,'2025-08-27','2025-08-16 17:45:38','Dammika',1,'','Nayomi95','2025-08-27 16:11:13',1,'','Nayomi95','2025-08-27 16:11:20',1,1,'paid','Likma1994','2025-08-27 20:11:05',1,'2025-08-16 17:45:38','Dammika',1,'CON-000696','1014',1,0), (697,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-15','Anjana',10000.00,0.00,0.00,0.00,'Site Visit Expenses - Kuru 56',1,'PAID',2,'2025-08-20','2025-08-16 17:59:11','Anjana',1,'','Nayomi95','2025-08-19 14:07:58',1,'','Nayomi95','2025-08-19 14:08:15',1,1,'PAID','Likma1994','2025-08-20 09:50:43',1,'2025-08-16 17:59:11','Anjana',1,'CON-000697','977',1,0), (698,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-17','Anjana',30000.00,0.00,0.00,0.00,'Site visit & Fuel',1,'paid',2,'2025-08-28','2025-08-17 18:35:22','Anjana',1,'','Nayomi95','2025-08-27 16:11:37',1,'','KASUN','2025-08-26 09:32:59',1,1,'paid','Likma1994','2025-08-28 08:10:50',1,'2025-08-17 18:35:22','Anjana',1,'CON-000698','1015',1,0), (699,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-18','Sameera',43200.00,0.00,0.00,0.00,'Material purchase for foundation and building construction ',1,'PAID',2,'2025-09-01','2025-08-18 13:00:54','nipuni',1,'','Nayomi95','2025-09-01 10:16:59',1,'','KASUN','2025-08-30 18:20:57',1,1,'PAID','Likma1994','2025-09-01 16:36:42',1,'2025-08-30 12:22:59','nipuni',1,'CON-000699','1081',1,0), (700,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-18','Sameera',20000.00,0.00,0.00,0.00,'Labour advance for building construction',1,'PAID',2,'2025-09-01','2025-08-18 13:03:33','nipuni',1,'','Nayomi95','2025-08-30 10:18:27',1,'','Nayomi95','2025-08-30 10:18:44',1,1,'PAID','Likma1994','2025-09-01 16:37:59',1,'2025-08-18 13:03:33','nipuni',1,'CON-000700','1082',1,0), (701,455,409,259,3,9,2,'Higurakgoda','8150009595','V Dammika','0704816085','2025-08-18','Sashi, Sanga, Chandana',22000.00,0.00,0.00,0.00,'Labour Charges 13,14,15,18 Sanga (12000) Chandana 17,18 (7000), Sashi 18 (3000)',1,'paid',2,'2025-08-28','2025-08-18 16:47:44','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 16:12:01',1,'','Nayomi95','2025-08-27 16:12:11',1,1,'paid','Likma1994','2025-08-28 08:28:17',1,'2025-08-18 16:47:44','Dilsha Muthumali',1,'CON-000701','1016',1,0), (702,455,409,259,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-19','vipul dammika ',0.00,0.00,0.00,0.00,'site expenses ',1,'PAID',2,'2025-08-29','2025-08-19 09:24:26','Dammika',1,'Total bill value is zero. It should be 15,000','Nayomi95','2025-08-29 15:44:24',1,'','Nayomi95','2025-08-29 15:44:37',1,1,'PAID','Likma1994','2025-08-29 16:37:58',1,'2025-08-19 09:24:26','Dammika',1,'CON-000702','1069',1,0), (703,463,428,278,2,9,2,'Uva Paranagama','79703674','D A A S Dissanayaka','0763382946','2025-08-19','Technician Dissanayaka',10000.00,0.00,0.00,0.00,'Labour Fee',1,'paid',2,'2025-08-28','2025-08-19 11:59:46','Sasandi',1,'Please check this','Nayomi95','2025-08-27 16:12:50',1,'','KASUN','2025-08-27 16:34:46',1,1,'paid','Likma1994','2025-08-28 08:29:44',1,'2025-08-19 11:59:46','Sasandi',1,'CON-000703','1017',1,0), (704,455,409,259,3,9,2,'Higurakgoda','8150009595','V Dammika','0704816085','2025-08-19','Sanga, Chandana',6500.00,0.00,0.00,0.00,'Labour Charges 08/19 Chandana (3500), Sanga (3000)',1,'paid',2,'2025-08-28','2025-08-19 16:32:27','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 16:52:45',1,'','Nayomi95','2025-08-27 16:52:50',1,1,'paid','Likma1994','2025-08-28 08:30:10',1,'2025-08-19 16:32:27','Dilsha Muthumali',1,'CON-000704','1018',1,0), (705,455,409,259,3,3,2,'Higurakgoda','8150009595','V Dammika','0704816085','2025-08-19','Ishan',0.00,0.00,0.00,0.00,'Labour Charges 08/04',0,NULL,0,NULL,'2025-08-19 16:35:56','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-19 16:35:56','Dilsha Muthumali',0,'CON-000705','0',0,0), (706,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-20','Anjana',30000.00,0.00,0.00,0.00,'Service & Repair - kuru 56',1,'paid',2,'2025-08-28','2025-08-20 10:53:11','Anjana',1,'Kurunegala 056','Nayomi95','2025-08-27 16:13:58',1,'pls mention the what are the site and project','KASUN','2025-08-26 09:34:26',1,1,'paid','Likma1994','2025-08-28 08:30:39',1,'2025-08-20 10:53:11','Anjana',1,'CON-000706','1019',1,0), (707,455,409,259,5,15,2,'kilinochchi','23220018005527','R P Akila Shaluka Desanayaka','1234567890','2025-08-20','Ishan',0.00,0.00,0.00,0.00,'Labour Chages 08/04',0,NULL,0,NULL,'2025-08-20 10:57:51','Dilsha Muthumali',1,'','Nayomi95','2025-08-27 16:14:23',1,'','Nayomi95','2025-08-27 16:14:31',-1,-1,'','Likma1994','2025-11-08 11:33:12',0,'2025-08-20 10:57:51','Dilsha Muthumali',0,'CON-000707','0',0,0), (708,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-08-18','Chamara',25000.00,0.00,0.00,0.00,'Labour charge for civil works',1,'PAID',2,'2025-08-26','2025-08-20 13:19:37','nipuni',1,'','Nayomi95','2025-08-26 09:45:05',1,'','Nayomi95','2025-08-26 09:45:20',1,1,'PAID','Likma1994','2025-08-26 10:06:19',1,'2025-08-20 13:19:37','nipuni',1,'CON-000708','990',1,0), (709,463,422,272,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-21','vipul dammika ',10000.00,0.00,0.00,0.00,'pre bid meeting nwsdb anuradapura pa payment collect nwsdb wauniya ',1,'paid',2,'2025-08-28','2025-08-21 06:35:08','Dammika',1,'','Nayomi95','2025-08-27 16:14:58',1,'','Nayomi95','2025-08-27 16:15:05',1,1,'paid','Likma1994','2025-08-28 08:33:46',1,'2025-08-21 06:35:08','Dammika',1,'CON-000709','1020',1,0), (710,456,411,261,3,9,2,'pitakotte','8025565443',' j a d m Alwis','0769337818','2025-08-21','chandana',3500.00,0.00,0.00,0.00,'material purchase tank fence ',1,'PAID',2,'2025-08-26','2025-08-21 07:12:47','IRESHA7653',1,'','Nayomi95','2025-08-26 09:44:39',1,'','Nayomi95','2025-08-26 09:44:46',1,1,'PAID','Likma1994','2025-08-26 10:06:53',1,'2025-08-21 07:12:47','IRESHA7653',1,'CON-000710','991',1,0), (711,455,409,259,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-08-21','CHANDANA',3500.00,0.00,0.00,0.00,'labour charges 19/08/2025 night payment',1,'paid',2,'2025-08-28','2025-08-21 17:02:16','Likma1994',1,'','Nayomi95','2025-08-27 16:15:18',1,'','Nayomi95','2025-08-27 16:15:26',1,1,'paid','Likma1994','2025-08-28 08:36:40',1,'2025-08-21 17:02:16','Likma1994',1,'CON-000711','1021',1,0), (712,463,422,272,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-14','Jagath',8000.00,0.00,0.00,0.00,'Labour charge kurunegala(Abanpola & Buduruwakanda)for 2 days',1,'PAID',2,'2025-09-01','2025-08-22 13:33:28','nipuni',1,'','Nayomi95','2025-08-30 10:19:32',1,'','Nayomi95','2025-08-30 10:19:39',1,1,'PAID','Likma1994','2025-09-01 16:49:40',1,'2025-08-22 13:33:28','nipuni',1,'CON-000712','1083',1,0), (713,454,410,260,4,9,2,'Panchikawaththa','059010007492','M.S.M.Salaldeen','0779076099','2025-08-05','Sala Hardware ',16000.00,0.00,0.00,0.00,'H iorn purchase for homadola and steel plate purchase for sogama',1,'PAID',2,'2025-08-26','2025-08-22 13:45:38','nipuni',1,'','Nayomi95','2025-08-26 09:44:09',1,'','Nayomi95','2025-08-26 09:44:17',1,1,'PAID','Likma1994','2025-08-26 10:07:31',1,'2025-08-22 13:45:38','nipuni',1,'CON-000713','992',1,0), (714,463,422,272,6,9,2,'Delgoda','120252540018','S.Rathnayaka','0712860008','2025-08-13','S.Rathnayaka',22925.00,0.00,0.00,0.00,'Material purchase and labour charge for maththegoda',1,'PAID',2,'2025-09-01','2025-08-22 14:04:13','nipuni',1,'','Nayomi95','2025-08-30 10:20:34',1,'','Nayomi95','2025-08-30 10:20:43',1,1,'PAID','Likma1994','2025-09-01 16:50:23',1,'2025-08-29 17:22:15','nipuni',1,'CON-000714','1084',1,0), (715,463,422,272,14,3,2,'nugegoda','002001005786','timee electric company','0702051973','2025-08-22','time electricals',0.00,0.00,0.00,0.00,'earth rods and wiring items',0,NULL,0,NULL,'2025-08-22 16:24:25','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-22 16:24:25','IRESHA7653',0,'CON-000715','0',0,0), (716,463,422,272,14,9,2,'nugegoda','002001005786','timee electric company','0702051973','2025-08-22','time electricals',31811.25,0.00,0.00,0.00,'earth rods and electrical item purchase kurunegala 73 and 56',1,'PAID',2,'2025-09-01','2025-08-22 16:41:12','IRESHA7653',1,'','Nayomi95','2025-09-01 10:18:40',1,'','KASUN','2025-08-30 18:21:33',1,1,'PAID','Likma1994','2025-09-01 16:52:50',1,'2025-08-30 10:49:51','IRESHA7653',1,'CON-000716','1085',1,0), (717,463,422,272,6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','0702051073','2025-08-22','AR TRADING',14640.00,0.00,0.00,0.00,'PURCHASE AMANO SHEET FOR TANK STAND KURUNEGALA 73 PROJECT',1,'PAID',2,'2025-09-01','2025-08-22 16:49:43','IRESHA7653',1,'','Nayomi95','2025-09-01 10:19:08',1,'','KASUN','2025-08-30 18:21:58',1,1,'PAID','Likma1994','2025-09-01 16:53:34',1,'2025-08-30 10:53:39','IRESHA7653',1,'CON-000717','1086',1,0), (718,453,407,257,3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-08-22','Anjana',2660.00,55.00,405.00,0.00,'Water Sample Testing',1,'paid',2,'2025-08-26','2025-08-22 16:59:28','Sasandi',1,'','Nayomi95','2025-08-26 09:43:20',1,'','Nayomi95','2025-08-26 09:43:28',1,1,'paid','Likma1994','2025-08-26 15:05:18',1,'2025-08-22 17:03:45','Sasandi',1,'CON-000718','1000',1,0), (719,462,421,271,3,3,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-23','vipul dammika ',0.00,0.00,0.00,0.00,'cash for chandana and expenses for visit ',0,NULL,0,NULL,'2025-08-23 14:02:41','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-23 14:02:41','Dammika',0,'CON-000719','0',0,0), (720,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-08-25','Chamara',5000.00,0.00,0.00,0.00,'Labour charge Balance',1,'PAID',2,'2025-08-26','2025-08-25 10:06:28','nipuni',1,'','Nayomi95','2025-08-26 09:42:16',1,'','Nayomi95','2025-08-26 09:42:23',1,1,'PAID','Likma1994','2025-08-26 10:11:58',1,'2025-08-25 10:06:28','nipuni',1,'CON-000720','993',1,0), (721,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-13','Sameera',7500.00,0.00,0.00,0.00,'Purchase wheelbarrow for dambana site',1,'PAID',2,'2025-09-01','2025-08-25 10:09:27','nipuni',1,'','Nayomi95','2025-08-30 10:21:10',1,'','Nayomi95','2025-08-30 10:21:18',1,1,'PAID','Likma1994','2025-09-01 16:54:47',1,'2025-08-25 10:09:27','nipuni',1,'CON-000721','1087',1,0), (722,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-21','Sameera',25850.00,0.00,0.00,0.00,'Timber purchse for roof and transport',1,'PAID',2,'2025-09-01','2025-08-25 10:13:53','nipuni',1,'','Nayomi95','2025-08-30 10:22:02',1,'','KASUN','2025-08-30 18:23:11',1,1,'PAID','Likma1994','2025-09-01 16:57:06',1,'2025-08-29 17:37:52','nipuni',1,'CON-000722','1088',1,0), (723,450,430,280,5,3,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-22','Sameera',0.00,0.00,0.00,0.00,'Roofing sheet and other material purchase ',0,NULL,0,NULL,'2025-08-25 10:16:12','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-25 10:16:12','nipuni',0,'CON-000723','0',0,0), (724,450,430,280,5,9,2,'Girandurukotte','268200100055748','URIM Gunasinghe','0767875330','2025-08-22','Kegalu Harware',55560.00,0.00,0.00,0.00,'Roofing sheets and other material purchase',1,'PAID',2,'2025-09-01','2025-08-25 10:19:57','nipuni',1,'','Nayomi95','2025-09-01 10:23:11',1,'pls double check the roofing sheet','KASUN','2025-08-30 18:25:03',1,1,'PAID','Likma1994','2025-09-01 16:57:55',1,'2025-08-30 12:10:49','nipuni',1,'CON-000724','1089',1,0), (725,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-22','Sameera',7770.00,0.00,0.00,0.00,'plywood purchase for formwork and hire for transporting roofing sheet,plywood',1,'PAID',2,'2025-09-01','2025-08-25 10:23:30','nipuni',1,'','Nayomi95','2025-08-30 10:22:31',1,'','Nayomi95','2025-08-30 10:22:46',1,1,'PAID','Likma1994','2025-09-01 16:58:36',1,'2025-08-29 17:40:34','nipuni',1,'CON-000725','1090',1,0), (726,456,411,261,2,9,2,'Welikanda','93647003','E.M.S.M.Pitawala','0768496599','2025-08-25','Pitawala Hardware ',34260.00,0.00,0.00,0.00,'Material purchase for plastering and painting',1,'PAID',2,'2025-09-03','2025-08-25 10:30:32','nipuni',1,'','Nayomi95','2025-08-26 09:42:06',1,'','KASUN','2025-08-26 09:35:02',1,1,'PAID','Likma1994','2025-09-03 13:27:09',1,'2025-08-25 10:36:14','nipuni',1,'CON-000726','1132',1,0), (727,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-25','Sameera',50000.00,0.00,0.00,0.00,'Labour charges',1,'PAID',2,'2025-09-01','2025-08-25 10:38:59','nipuni',1,'','Nayomi95','2025-09-01 10:23:28',1,'','KASUN','2025-08-30 18:25:30',1,1,'PAID','Likma1994','2025-09-01 16:59:31',1,'2025-08-25 10:38:59','nipuni',1,'CON-000727','1091',1,0), (728,463,422,272,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-25','vipul dammika ',10000.00,0.00,0.00,0.00,'pre bid meeting dncws lankapura on site ',1,'paid',2,'2025-08-28','2025-08-25 16:50:45','Dammika',1,'','Nayomi95','2025-08-27 16:15:50',1,'','Nayomi95','2025-08-27 16:15:57',1,1,'paid','Likma1994','2025-08-28 08:38:12',1,'2025-08-25 16:50:45','Dammika',1,'CON-000728','1022',1,0), (729,450,430,280,5,9,2,'Hasalaka','140100110070647','W.A.N.Buddhika','0768499652','2025-08-26','Samika Construction',80750.00,0.00,0.00,0.00,'Excavator rental charge for well excavation',1,'PAID',2,'2025-09-01','2025-08-26 09:47:25','nipuni',1,'','Nayomi95','2025-09-01 10:23:42',1,'','KASUN','2025-08-30 18:25:48',1,1,'PAID','Likma1994','2025-09-01 17:00:10',1,'2025-08-26 09:47:25','nipuni',1,'CON-000729','1092',1,0), (730,468,432,282,3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-08-25','Kelum',15000.00,0.00,0.00,0.00,'Material transport expences',1,'paid',2,'2025-09-09','2025-08-26 11:50:13','nipuni',1,'','Nayomi95','2025-09-09 11:28:41',1,'','Nayomi95','2025-09-09 11:28:45',1,1,'paid','Likma1994','2025-09-09 11:51:09',1,'2025-08-26 11:50:13','nipuni',1,'CON-000730','1161',1,0), (731,456,411,261,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2025-08-26','Chandana',10500.00,0.00,0.00,0.00,'Labour charge 23,24,25 august(3500x3)',1,'paid',2,'2025-08-28','2025-08-26 11:53:52','nipuni',1,'','Nayomi95','2025-08-27 16:16:29',1,'','Nayomi95','2025-08-27 16:16:42',1,1,'paid','Likma1994','2025-08-28 08:40:05',1,'2025-08-26 11:53:52','nipuni',1,'CON-000731','1023',1,0), (732,450,430,280,3,9,2,'Borella','8530008924','K.Rathnayake','0706866054','2025-08-24','K.Rathnayake',25000.00,0.00,0.00,0.00,'Site visit expences(dabana,welikanda,mannar)',1,'paid',2,'2025-09-02','2025-08-26 12:00:55','nipuni',1,'','Nayomi95','2025-09-02 12:23:23',1,'','KASUN','2025-08-30 18:26:03',1,1,'paid','Likma1994','2025-09-02 14:31:58',1,'2025-08-26 12:00:55','nipuni',1,'CON-000732','1094',1,0), (733,456,411,261,4,9,2,'Anuradapura','232020015711','E.B.Devika Kumudini','011','2025-08-22','E.B.Devika Kumudini',5000.00,0.00,0.00,0.00,'Accomadation fee ',1,'paid',2,'2025-08-28','2025-08-26 12:11:13','nipuni',1,'site visit hotel charges balnce','Nayomi95','2025-08-27 16:54:34',1,'','Nayomi95','2025-08-27 16:54:38',1,1,'paid','Likma1994','2025-08-28 08:40:43',1,'2025-08-26 12:11:13','nipuni',1,'CON-000733','1024',1,0), (734,456,411,261,4,9,2,'Anuradapura','232020015711','E.B.Devika Kumudini','011','2025-08-24','E.B.Devika Kumudini',4000.00,0.00,0.00,0.00,'Accomadation fee balance',1,'paid',2,'2025-08-28','2025-08-26 12:16:25','nipuni',1,'','Nayomi95','2025-08-27 16:54:52',1,'hotel charges advance site visit ','Nayomi95','2025-08-27 16:55:30',1,1,'paid','Likma1994','2025-08-28 08:41:06',1,'2025-08-26 12:16:25','nipuni',1,'CON-000734','1025',1,0), (735,456,411,261,3,9,2,'Higurakgoda','8150009595','Dammika','0704816085','2025-08-24','Dammika',10000.00,0.00,0.00,0.00,'cash for chandana and site visit expences',1,'paid',2,'2025-08-28','2025-08-26 12:29:06','nipuni',1,'','Nayomi95','2025-08-27 16:57:07',1,'','Nayomi95','2025-08-27 16:57:12',1,1,'paid','Likma1994','2025-08-28 08:41:55',1,'2025-08-26 12:29:06','nipuni',1,'CON-000735','1026',1,0), (736,454,410,260,5,9,2,'udugama','131200120029633','J.G.Suparitha','0740494806','2025-08-23','J.G.Suparitha',10000.00,0.00,0.00,0.00,'labour charge for welding work 23 august',1,'paid',2,'2025-08-28','2025-08-26 12:39:50','nipuni',1,'','Nayomi95','2025-08-27 16:57:34',1,'','Nayomi95','2025-08-27 16:57:38',1,1,'paid','Likma1994','2025-08-28 08:42:29',1,'2025-08-26 12:39:50','nipuni',1,'CON-000736','1027',1,0), (737,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-23','Jagath',12000.00,0.00,0.00,0.00,'labour charge 21,22,23 August ',1,'paid',2,'2025-08-28','2025-08-26 12:41:22','nipuni',1,'','Nayomi95','2025-08-27 16:57:54',1,'','Nayomi95','2025-08-27 16:58:00',1,1,'paid','Likma1994','2025-08-28 08:43:46',1,'2025-08-26 12:41:22','nipuni',1,'CON-000737','1028',1,0), (738,450,430,280,3,9,2,'Pitakotte','8142002616','Kelum','0768667378','2025-08-22','Kelum',15000.00,0.00,0.00,0.00,'Material transport expences',1,'paid',2,'2025-09-02','2025-08-26 12:45:27','nipuni',1,'','Nayomi95','2025-09-02 12:23:09',1,'','KASUN','2025-08-30 18:26:31',1,1,'paid','Likma1994','2025-09-02 14:33:15',1,'2025-08-26 12:45:27','nipuni',1,'CON-000738','1095',1,0), (739,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-15','Sameera',21000.00,0.00,0.00,0.00,'Sand (12000),rubble purchse(8000) and transport(1000)',1,'paid',2,'2025-09-02','2025-08-26 12:49:38','nipuni',1,'','Nayomi95','2025-09-02 12:22:51',1,'','KASUN','2025-08-30 18:27:04',1,1,'paid','Likma1994','2025-09-02 14:34:25',1,'2025-08-26 12:49:38','nipuni',1,'CON-000739','1096',1,0), (740,450,430,280,3,9,2,'old moor street','8008559902','R.S.Digital ceramic','0775549863','2025-08-18','R.S.Digital ceramic',22210.00,0.00,0.00,0.00,'Tile and tile mortar purchase',1,'paid',2,'2025-09-02','2025-08-26 13:00:30','nipuni',1,'','Nayomi95','2025-09-02 12:22:22',1,'','KASUN','2025-08-30 18:27:47',1,1,'paid','Likma1994','2025-09-02 14:35:45',1,'2025-08-30 11:58:52','IRESHA7653',1,'CON-000740','1097',1,0), (741,450,430,280,4,9,2,'maharagama','064010198526','Karunarathna sons','0779624654','2025-08-19','Karunarathna sons',13031.75,0.00,0.00,0.00,'Paint purchase ',1,'paid',2,'2025-09-02','2025-08-26 13:04:25','nipuni',1,'','Nayomi95','2025-09-02 12:21:42',1,'','Nayomi95','2025-09-02 12:21:51',1,1,'paid','Likma1994','2025-09-02 14:36:43',1,'2025-08-30 11:52:40','IRESHA7653',1,'CON-000741','1098',1,0), (742,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-08-15','Sameera',44920.00,0.00,0.00,0.00,'Cement,steel bar,wire nail and binding puchase',1,'paid',2,'2025-09-02','2025-08-26 13:17:53','nipuni',1,'','Nayomi95','2025-09-02 12:21:21',1,'','KASUN','2025-08-30 18:30:00',1,1,'paid','Likma1994','2025-09-02 14:37:41',1,'2025-08-30 11:55:10','nipuni',1,'CON-000742','1099',1,0), (743,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-26','Anjana',30000.00,0.00,0.00,0.00,'Site Visit kuru 73/56',1,'PAID',2,'2025-09-03','2025-08-26 14:43:38','Anjana',1,'repeat payment ','KASUN','2025-09-03 17:00:48',1,'','KASUN','2025-08-28 15:28:28',1,1,'PAID','Likma1994','2025-09-03 17:37:31',1,'2025-08-26 14:43:38','Anjana',1,'CON-000743','1140',1,0), (744,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-08-26','Chamara',7000.00,0.00,0.00,0.00,'Labour charge for additional works',1,'PAID',2,'2025-08-29','2025-08-26 15:02:50','nipuni',1,'','Nayomi95','2025-08-27 16:43:30',1,'','Nayomi95','2025-08-27 16:43:38',1,1,'PAID','Likma1994','2025-08-29 16:40:14',1,'2025-08-26 15:02:50','nipuni',1,'CON-000744','1070',1,0), (745,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-08-26','Chamara',10000.00,0.00,0.00,0.00,'additional labour charge',1,'PAID',2,'2025-08-28','2025-08-26 15:04:56','nipuni',1,'','Nayomi95','2025-08-27 16:43:10',1,'','Nayomi95','2025-08-27 16:43:18',1,1,'PAID','Likma1994','2025-08-28 18:14:05',1,'2025-08-26 15:04:56','nipuni',1,'CON-000745','1057',1,0), (746,454,410,260,3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2025-08-26','JEEWANTHA STEELS',4700.00,0.00,0.00,0.00,'L ANGLE PURCHASE LIFTING GATE',1,'PAID',2,'2025-08-28','2025-08-26 15:25:59','IRESHA7653',1,'','Nayomi95','2025-08-27 16:42:32',1,'','Nayomi95','2025-08-27 16:42:40',1,1,'PAID','Likma1994','2025-08-28 15:18:21',1,'2025-08-26 15:25:59','IRESHA7653',1,'CON-000746','1037',1,0), (747,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-08-16','Ram',7000.00,0.00,0.00,0.00,'labour charge (16 august )',1,'PAID',2,'2025-08-28','2025-08-26 16:51:36','nipuni',1,'','Nayomi95','2025-08-27 16:41:12',1,'','Nayomi95','2025-08-27 16:41:18',1,1,'PAID','Likma1994','2025-08-28 15:22:07',1,'2025-08-26 16:51:36','nipuni',1,'CON-000747','1038',1,0), (748,463,422,272,3,3,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-08-26','ANJANA',0.00,0.00,0.00,0.00,'EART WIRE 50m, conduit pipe,conduit bends',0,NULL,0,NULL,'2025-08-26 16:53:34','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-26 16:53:34','IRESHA7653',0,'CON-000748','0',0,0), (749,451,403,253,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2025-08-16','Chandana',10500.00,0.00,0.00,0.00,'labour charge chandana ( 13,14,15 Aug)',1,'PAID',2,'2025-08-28','2025-08-26 16:55:12','nipuni',1,'','Nayomi95','2025-08-27 16:40:03',1,'','Nayomi95','2025-08-27 16:40:16',1,1,'PAID','Likma1994','2025-08-28 15:23:02',1,'2025-08-26 16:55:12','nipuni',1,'CON-000749','1039',1,0), (750,463,422,272,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-08-26','ANJANA',9745.00,0.00,136.83,0.00,'earth wire 50 m, conduit pipe, conduit pipe purchse kurunegala 76& 56',1,'PAID',2,'2025-09-03','2025-08-26 16:58:37','IRESHA7653',1,'','Nayomi95','2025-09-03 17:07:57',1,'','Nayomi95','2025-09-03 17:08:03',1,1,'PAID','Likma1994','2025-09-03 17:39:10',1,'2025-09-03 17:01:57','nipuni',1,'CON-000750','1141',1,0), (751,455,409,259,3,9,2,'kilinochcji','8155009696','Velu mathavan','011','2025-08-16','Velu',10000.00,0.00,0.00,0.00,'boarding fee (chandana)',1,'PAID',2,'2025-08-28','2025-08-26 17:02:19','nipuni',1,'','Nayomi95','2025-08-27 16:39:04',1,'','Nayomi95','2025-08-27 16:39:12',1,1,'PAID','Likma1994','2025-08-28 15:23:29',1,'2025-08-26 17:02:19','nipuni',1,'CON-000751','1040',1,0), (752,450,430,280,2,9,2,'mahiyanganaya ','3602347','K.M.C.N.Jayasekara','0774003688','2025-08-26','Nuwangana concrete construction ',127000.00,0.00,0.00,0.00,'Concrete ring purchase and transport ',1,'paid',2,'2025-09-02','2025-08-26 17:10:05','nipuni',1,'','Nayomi95','2025-09-02 12:20:43',1,'','KASUN','2025-08-30 18:30:34',1,1,'paid','Likma1994','2025-09-02 14:38:37',1,'2025-08-30 11:05:14','nipuni',1,'CON-000752','1100',1,0), (753,454,410,260,6,9,2,'Delgoda','120252540018','S.Rathnayaka','0712860008','2025-08-20','S.Rathnayaka',22000.00,0.00,0.00,0.00,'site visit expences(20 aug)',1,'PAID',2,'2025-08-28','2025-08-26 17:14:15','nipuni',1,'','Nayomi95','2025-08-27 16:38:25',1,'','Nayomi95','2025-08-27 16:38:39',1,1,'PAID','Likma1994','2025-08-28 15:23:50',1,'2025-08-26 17:14:15','nipuni',1,'CON-000753','1041',1,0), (754,450,430,280,6,9,2,'nugegoda','000310030902','house of aluminium','071879179','2025-08-26','house of aluminium',34461.09,0.00,5256.78,0.00,'aluminium material purchases door and window',1,'paid',2,'2025-09-02','2025-08-26 17:15:18','IRESHA7653',1,'','Nayomi95','2025-09-02 12:19:46',1,'','KASUN','2025-08-30 18:31:10',1,1,'paid','Likma1994','2025-09-02 14:39:32',1,'2025-08-30 12:40:04','IRESHA7653',1,'CON-000754','1101',1,0), (755,463,422,272,2,3,2,'kurunegala','713480','nwsdb','0372220839','2025-08-18','nwsdb',0.00,0.00,0.00,0.00,'Water quality report madadombe',0,NULL,0,NULL,'2025-08-26 17:41:05','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-26 17:41:05','nipuni',0,'CON-000755','0',0,0), (756,454,410,260,6,9,2,'Delgoda','120252540018','S.Rathnayaka','0712860008','2025-08-18','S.Rathnayaka',17000.00,0.00,0.00,0.00,'brass nut and welding works for lifting gate',1,'PAID',2,'2025-08-28','2025-08-26 17:43:48','nipuni',1,'','Nayomi95','2025-08-27 16:37:29',1,'Homadala Gate work ','KASUN','2025-08-27 16:52:55',1,1,'PAID','Likma1994','2025-08-28 15:24:12',1,'2025-08-26 17:43:48','nipuni',1,'CON-000756','1042',1,0), (757,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-24','Jagath',4000.00,0.00,0.00,0.00,'Labour charge 24 August ',1,'PAID',2,'2025-08-28','2025-08-26 17:49:35','nipuni',1,'','Nayomi95','2025-08-27 16:37:10',1,'','Nayomi95','2025-08-27 16:37:16',1,1,'PAID','Likma1994','2025-08-28 15:24:59',1,'2025-08-26 17:49:35','nipuni',1,'CON-000757','1043',1,0), (758,450,430,280,2,9,2,'karapitiya','85225891','T.P.Jayasinghe','0702841811','2025-08-26','T.P.Jayasinghe',28408.00,0.00,0.00,0.00,'ceiling sheet and accessories purchase and transport ',1,'PAID',2,'2025-09-01','2025-08-26 18:32:20','nipuni',1,'','Nayomi95','2025-08-30 10:23:26',1,'why they need 50 sheets? it can coverd 200 sq','KASUN','2025-08-30 18:33:12',1,1,'PAID','Likma1994','2025-09-01 17:01:34',1,'2025-08-30 10:06:24','nipuni',1,'CON-000758','1093',1,0), (759,468,432,282,3,9,2,'PITAKOTTE','8142002616','KELUM','0768667378','2025-08-26','KELUM',7000.00,0.00,0.00,0.00,'MATERIAL DELIVERY ',1,'paid',2,'2025-09-09','2025-08-27 10:47:01','Likma1994',1,'','Nayomi95','2025-09-09 11:28:52',1,'','Nayomi95','2025-09-09 11:28:57',1,1,'paid','Likma1994','2025-09-09 11:51:52',1,'2025-08-27 10:47:01','Likma1994',1,'CON-000759','1162',1,0), (760,468,432,282,3,9,2,'PITAKOTTE','8142002616','KELUM','0768667378','2025-08-27','KELUM',20000.00,0.00,0.00,0.00,'MATERIAL DELIVERY ',1,'paid',2,'2025-09-09','2025-08-27 10:49:55','Likma1994',1,'','Nayomi95','2025-09-09 11:29:48',1,'','Nayomi95','2025-09-09 11:29:52',1,1,'paid','Likma1994','2025-09-09 11:52:23',1,'2025-08-27 10:49:55','Likma1994',1,'CON-000760','1163',1,0), (761,450,430,280,3,9,2,'foreing branch','1030018494','pe plus','0776524447','2025-08-27','nishshanka',40416.53,0.00,6165.23,0.00,'tank purchase 2000L -01 1000L-01',1,'PAID',2,'2025-10-28','2025-08-27 17:08:11','IRESHA7653',1,'','Nayomi95','2025-08-30 10:28:50',1,'','KASUN','2025-08-30 18:33:45',1,1,'PAID','Likma1994','2025-10-28 14:10:36',1,'2025-08-29 16:56:06','nipuni',1,'CON-000761','1523',1,0), (762,463,422,272,3,3,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-28','vipul dammika ',0.00,0.00,0.00,0.00,'fog mahiyanganaya door window and tank stand work with chandana ',0,NULL,0,NULL,'2025-08-28 09:25:11','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-28 09:25:11','Dammika',0,'CON-000762','0',0,0), (763,468,432,282,4,3,2,'aluthkade','001010092435','allied trading pvt ltd','0722827687','2025-08-28','allied trading',0.00,0.00,0.00,0.00,'clamp saddle purchase for plumbing line',0,NULL,0,NULL,'2025-08-28 13:59:51','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-28 13:59:51','IRESHA7653',0,'CON-000763','0',0,0), (764,450,430,280,3,3,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-28','vipul dammika ',0.00,0.00,0.00,0.00,'door window work with chandana ',0,NULL,0,NULL,'2025-08-28 15:30:30','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-28 15:30:30','Dammika',0,'CON-000764','0',0,0), (765,450,430,280,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-28','vipul dammika ',15000.00,0.00,0.00,0.00,'site expenses for 02 dayes door widow tank stand and viarin work ',1,'paid',2,'2025-09-02','2025-08-28 16:06:40','Dammika',1,'','Nayomi95','2025-09-02 12:19:14',1,'','Nayomi95','2025-09-02 12:19:23',1,1,'paid','Likma1994','2025-09-02 14:41:15',1,'2025-08-28 16:06:40','Dammika',1,'CON-000765','1102',1,0), (766,451,401,251,2,9,2,'mannar ','77521327','m.yasotharan','0776183417','2025-08-28','m.yasodaran',4500.00,0.00,0.00,0.00,'labour fee 13/08 and 14/08',1,'paid',2,'2025-09-02','2025-08-28 16:08:58','Dammika',1,'','Nayomi95','2025-09-02 12:18:26',1,'','Nayomi95','2025-09-02 12:18:34',1,1,'paid','Likma1994','2025-09-02 14:42:39',1,'2025-08-28 16:08:58','Dammika',1,'CON-000766','1103',1,0), (767,468,432,282,3,9,2,'PITAKOTTE','8142002616','KELUM','0768667378','2025-08-28','KELUM',5000.00,0.00,0.00,0.00,'MATERIAL DELIVERY ',1,'paid',2,'2025-09-09','2025-08-28 17:23:20','Likma1994',1,'','Nayomi95','2025-09-09 11:30:07',1,'','Nayomi95','2025-09-09 11:30:15',1,1,'paid','Likma1994','2025-09-09 11:55:53',1,'2025-08-28 17:23:20','Likma1994',1,'CON-000767','1164',1,0), (768,450,430,280,5,9,2,'Hasalaka','140100110070647','W.A.N.Buddhika','0768499652','2025-08-29','Samika Construction',12750.00,0.00,0.00,0.00,'Excavator rental charge for 1.5hours',1,'PAID',2,'2025-09-03','2025-08-29 08:47:36','nipuni',1,'','Nayomi95','2025-09-02 12:18:06',1,'','KASUN','2025-08-30 18:34:07',1,1,'PAID','Likma1994','2025-09-03 13:19:45',1,'2025-08-29 08:47:36','nipuni',1,'CON-000768','1131',1,0), (769,463,422,272,2,9,2,'Ambanpola','91887301','J.M.Dilshan','0770068777','2025-08-29','Mahajana Hardware',9650.00,0.00,0.00,5.00,'material purchase for tap structure ambanpola school kurunegala 56 project',1,'paid',2,'2025-09-09','2025-08-29 09:53:19','nipuni',1,'','Nayomi95','2025-09-08 09:28:02',1,'','Nayomi95','2025-09-08 09:28:09',1,1,'paid','Likma1994','2025-09-09 11:56:21',1,'2025-09-03 17:38:03','nipuni',1,'CON-000769','1165',1,0), (770,454,410,260,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-08-29','Jagath',2500.00,0.00,0.00,0.00,'Homadola Labour charge 24 august',1,'PAID',2,'2025-08-29','2025-08-29 10:03:32','nipuni',1,'','Nayomi95','2025-08-29 15:44:52',1,'','Nayomi95','2025-08-29 15:44:58',1,1,'PAID','Likma1994','2025-08-29 16:40:59',1,'2025-08-29 10:03:32','nipuni',1,'CON-000770','1071',1,0), (771,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-08-28','Anjana',10000.00,0.00,0.00,0.00,'Site visit kuru/Puttlam',1,'PAID',2,'2025-08-29','2025-08-29 13:46:01','Anjana',1,'NWSDB 056/ 073','Nayomi95','2025-08-29 15:46:27',1,'','Nayomi95','2025-08-29 15:46:34',1,1,'PAID','Likma1994','2025-08-29 16:41:31',1,'2025-08-29 13:46:01','Anjana',1,'CON-000771','1072',1,0), (772,468,432,282,3,3,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-08-28','Iresha Edirisinghe',0.00,0.00,0.00,0.00,'Forklift rent ',0,NULL,0,NULL,'2025-08-29 14:37:47','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-29 14:37:47','Dilsha Muthumali',0,'CON-000772','0',0,0), (773,468,432,282,3,9,2,'Borella','8009667507','B Krishan','0774907707','2025-08-28','Krishan',30000.00,0.00,0.00,0.00,'Site visit expenses Adiyapulikulam',1,'PAID',2,'2025-09-11','2025-08-29 14:41:44','Dilsha Muthumali',1,'','Nayomi95','2025-09-09 11:30:31',1,'','KASUN','2025-09-10 17:38:19',1,1,'PAID','Likma1994','2025-09-11 10:46:25',1,'2025-08-29 14:41:44','Dilsha Muthumali',1,'CON-000773','1207',1,0), (774,468,432,282,3,9,2,'Pitakotte','8020071284','Iresha Edirisinghe','0702051973','2025-08-28','Iresha Edirisinghe',12000.00,0.00,0.00,0.00,'Forklift rent',1,'paid',2,'2025-09-09','2025-08-29 15:18:49','Dilsha Muthumali',1,'','Nayomi95','2025-09-09 11:30:43',1,'','Nayomi95','2025-09-09 11:30:48',1,1,'paid','Likma1994','2025-09-09 11:56:52',1,'2025-08-29 15:18:49','Dilsha Muthumali',1,'CON-000774','1166',1,0), (775,450,430,280,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-08-29','vipul dammika ',15000.00,0.00,0.00,0.00,'site expenses and glass purchase for door and window ',1,'paid',2,'2025-09-02','2025-08-29 18:08:14','Dammika',1,'','Nayomi95','2025-09-02 12:17:28',1,'','KASUN','2025-08-30 18:34:30',1,1,'paid','Likma1994','2025-09-02 14:47:06',1,'2025-08-29 18:08:14','Dammika',1,'CON-000775','1104',1,0), (776,468,432,282,3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-08-30','THARINDU',15000.00,0.00,0.00,0.00,'SITE VISIT KASUN SIR',1,'paid',2,'2025-09-09','2025-08-30 12:05:32','Likma1994',1,'','Nayomi95','2025-09-09 11:31:06',1,'','Nayomi95','2025-09-09 11:31:17',1,1,'paid','Likma1994','2025-09-09 11:57:26',1,'2025-08-30 12:05:32','Likma1994',1,'CON-000776','1167',1,0), (777,463,422,272,3,9,1,'','','Adoms Carbon','0705345345','2025-08-30','adoms Carbon',112100.00,0.00,0.00,0.00,'Purchase of Active Carbons',1,'163997',2,'2025-10-14','2025-08-30 12:13:13','Sasandi',1,'','Nayomi95','2025-09-08 09:35:56',1,'','KASUN','2025-09-03 17:59:14',1,1,'','Likma1994','2025-10-31 18:18:00',1,'2025-08-30 12:13:13','Sasandi',1,'CON-000777','1542',1,0), (778,463,422,272,4,3,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-08-30','JAGATH',0.00,0.00,0.00,0.00,'fuel for px 3773',0,NULL,0,NULL,'2025-08-30 12:19:13','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-08-30 12:19:13','Likma1994',0,'CON-000778','0',0,0), (779,463,422,272,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-08-31','JAGATH',7000.00,0.00,0.00,0.00,'FUEL PX3773 - 56 PROJECT KURUNEGALA ',1,'paid',2,'2025-09-02','2025-08-30 12:29:21','Likma1994',1,'','Nayomi95','2025-09-02 12:16:06',1,'','KASUN','2025-08-30 18:34:44',1,1,'paid','Likma1994','2025-09-02 14:48:43',1,'2025-08-30 12:29:21','Likma1994',1,'CON-000779','1105',1,0), (780,463,422,272,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-08-30','JAGATH',3000.00,0.00,0.00,0.00,'site expenses 56 kurunegala project',1,'paid',2,'2025-09-02','2025-08-30 16:05:26','Likma1994',1,'','Nayomi95','2025-09-02 12:14:45',1,'','Nayomi95','2025-09-02 12:14:54',1,1,'paid','Likma1994','2025-09-02 14:50:25',1,'2025-08-30 16:05:26','Likma1994',1,'CON-000780','1106',1,0), (781,463,422,272,2,9,2,'NON','74074134','J M DAYANANDA','1234567887','2025-08-30','J M DAYANANDA',5000.00,0.00,0.00,0.00,'LABOUR ADVANCE KURUNEGALA 56 ',1,'paid',2,'2025-09-09','2025-08-30 16:35:53','Likma1994',1,'','Nayomi95','2025-09-08 09:28:54',1,'','Nayomi95','2025-09-08 09:29:03',1,1,'paid','Likma1994','2025-09-09 11:58:19',1,'2025-08-30 16:35:53','Likma1994',1,'CON-000781','1168',1,0), (782,468,432,282,3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-08-30','KRISHAN',20000.00,0.00,0.00,0.00,'palant installation visit',1,'paid',2,'2025-09-09','2025-08-30 17:19:02','Likma1994',1,'','Nayomi95','2025-09-09 11:31:52',1,'','Nayomi95','2025-09-09 11:31:56',1,1,'paid','Likma1994','2025-09-09 11:58:43',1,'2025-08-30 17:19:02','Likma1994',1,'CON-000782','1169',1,0), (783,450,430,280,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-08-30','CHANDANA',10000.00,0.00,0.00,0.00,'door window labour charges',1,'paid',2,'2025-09-02','2025-08-30 17:20:58','Likma1994',1,'','Nayomi95','2025-09-02 12:14:08',1,'','Nayomi95','2025-09-02 12:14:15',1,1,'paid','Likma1994','2025-09-02 14:51:24',1,'2025-08-30 17:20:58','Likma1994',1,'CON-000783','1107',1,0), (784,456,411,261,3,3,2,'foreign branch','1407172701','Central Industries PLC','0112806621','2025-09-01','Central Industries PLC',0.00,0.00,0.00,0.00,'PVC pipes, bends Purchase for welikanda',0,NULL,0,NULL,'2025-09-01 13:04:15','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-01 13:04:15','nipuni',0,'CON-000784','0',0,0), (785,456,411,261,3,15,2,'foreign branch','1407172701','Central Industries PLC','0112806621','2025-09-01','Central Industries PLC',0.00,0.00,0.00,0.00,'PVC Pipes,bends purchase for welikanda',0,NULL,0,NULL,'2025-09-01 13:16:24','nipuni',1,'it should be cheque','KASUN','2025-09-03 17:01:02',1,'please attached the clear pictuer ','KASUN','2025-09-02 12:11:46',-1,-1,'','Likma1994','2025-09-19 15:09:39',0,'2025-09-01 13:24:07','nipuni',0,'CON-000785','0',0,0), (786,450,430,280,12,3,2,'head office','23110002527','nugegoda electricals','074200386','2025-09-01','nugegoda electricals',0.00,0.00,0.00,0.00,'plant room wiring item purchase ',0,NULL,0,NULL,'2025-09-01 15:21:16','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-01 15:21:16','IRESHA7653',0,'CON-000786','0',0,0), (787,456,411,261,6,3,2,'Pelawaththa','106352874774','B.P.M.Perera','0112854178','2025-09-01','Nugegoda electrical',0.00,0.00,0.00,0.00,'Electrical items purchase for pump house and plan room welikanda',0,NULL,0,NULL,'2025-09-01 15:26:37','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-08 18:06:15','nipuni',0,'CON-000787','0',0,0), (788,463,422,272,4,3,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-09-01','JAGATH',0.00,0.00,0.00,0.00,'LABOUR ADVANCE 56/73 PROJECT 27 28 29 30 ',0,NULL,0,NULL,'2025-09-01 16:14:54','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-01 16:14:54','Likma1994',0,'CON-000788','0',0,0), (789,463,422,272,2,9,2,'NON','74074134','J M DAYANANDA','1234567887','2025-09-01','J M DAYANANDA',5000.00,0.00,0.00,0.00,'LABOUR ADVANCE AMBANPOLA (AGREED 17000-5000PAID)',1,'paid',2,'2025-09-09','2025-09-01 16:17:25','Likma1994',1,'','Nayomi95','2025-09-08 09:29:20',1,'','Nayomi95','2025-09-08 09:29:27',1,1,'paid','Likma1994','2025-09-09 11:59:19',1,'2025-09-01 16:17:25','Likma1994',1,'CON-000789','1170',1,0), (790,468,432,282,3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-09-01','KRISHAN',25000.00,0.00,0.00,0.00,'PLANT INSTALLATON VISIT',1,'paid',2,'2025-09-09','2025-09-01 16:20:39','Likma1994',1,'','Nayomi95','2025-09-09 11:32:22',1,'','Nayomi95','2025-09-09 11:32:29',1,1,'paid','Likma1994','2025-09-09 11:59:39',1,'2025-09-01 16:20:39','Likma1994',1,'CON-000790','1171',1,0), (791,463,422,272,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-09-01','JAGATH',22000.00,0.00,0.00,0.00,'LABOUR CHARGES 27 28 29 30 31 01(1/2)',1,'paid',2,'2025-09-09','2025-09-01 17:06:06','Likma1994',1,'','Nayomi95','2025-09-08 09:29:57',1,'','Nayomi95','2025-09-08 09:30:24',1,1,'paid','Likma1994','2025-09-09 12:00:19',1,'2025-09-01 17:06:06','Likma1994',1,'CON-000791','1172',1,0), (792,456,411,261,3,9,2,'NON','8025565443','J A D M P ALWIS','0769337818','2025-09-01','CHANDANA',10000.00,0.00,0.00,0.00,'Labour advance ceiling (5000) and wiring(5000)',1,'PAID',2,'2025-09-03','2025-09-01 17:08:37','Likma1994',1,'','Nayomi95','2025-09-03 17:08:28',1,'','Nayomi95','2025-09-03 17:08:34',1,1,'PAID','Likma1994','2025-09-03 17:46:09',1,'2025-09-01 17:08:37','Likma1994',1,'CON-000792','1148',1,0), (793,463,422,272,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-09-02','vipul dammika',15000.00,0.00,0.00,0.00,'anuradapura showroom visit and03/09 04/09 sales visit polonnaruwa ',1,'PAID',2,'2025-09-03','2025-09-02 12:09:26','Dammika',1,'','Nayomi95','2025-09-03 17:09:25',1,'','Nayomi95','2025-09-03 17:09:29',1,1,'PAID','Likma1994','2025-09-03 17:45:39',1,'2025-09-02 12:09:26','Dammika',1,'CON-000793','1147',1,0), (794,463,422,272,4,3,2,'thambuththegama','088020328412','Jagath','0740494806','2025-09-02','Jagath',0.00,0.00,0.00,0.00,'labour charge kurunegala 73/56 30th august',0,NULL,0,NULL,'2025-09-02 17:10:49','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-02 17:10:49','nipuni',0,'CON-000794','0',0,0), (795,463,422,272,2,9,2,'Ambanpola','74074134','J.M.Dayananda','0740452404','2025-09-02','J.m.Dayananda',6725.00,0.00,0.00,0.00,'block purchase for tap structure and transport',1,'paid',2,'2025-09-09','2025-09-02 17:20:16','nipuni',1,'','Nayomi95','2025-09-08 09:30:43',1,'','Nayomi95','2025-09-08 09:30:51',1,1,'paid','Likma1994','2025-09-09 12:00:45',1,'2025-09-03 17:57:21','nipuni',1,'CON-000795','1173',1,0), (796,468,432,282,14,3,2,'Nugegoda','002001005786','Timee electrical','0114659609','2025-09-02','Timee electrical',0.00,0.00,0.00,0.00,'electrical item purchase',0,NULL,0,NULL,'2025-09-02 17:24:06','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-02 17:24:06','nipuni',0,'CON-000796','0',0,0), (797,468,432,282,7,9,2,'Maharagama','013100016280','Water Care Technologies Pvt Ltd','0741482674','2025-09-03','water Care',31636.98,0.00,4825.98,0.00,'Purchase of Chlorine and Caustic Soda (Food Grade)',1,'PAID',2,'2025-09-11','2025-09-03 10:31:03','Sasandi',1,'','Nayomi95','2025-09-10 17:35:37',1,'','KASUN','2025-09-10 17:40:38',1,1,'PAID','Likma1994','2025-09-11 10:47:03',1,'2025-09-09 11:13:31','IRESHA7653',1,'CON-000797','1208',1,0), (798,456,411,261,12,3,2,'head office','23110002527','nugegoda electricals','0742003860','2025-09-03','nugegoda electricals',0.00,0.00,0.00,0.00,'plant house and pump house wiring item purchase',0,NULL,0,NULL,'2025-09-03 11:19:35','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-03 11:19:35','IRESHA7653',0,'CON-000798','0',0,0), (799,456,411,261,12,3,2,'head office','23110002527','nugegoda electricals','0742003860','2025-09-03','nugegoda electricals',0.00,0.00,0.00,0.00,'plant house and pump house wiring item purchase',0,NULL,0,NULL,'2025-09-03 11:20:23','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-03 11:20:23','IRESHA7653',0,'CON-000799','0',0,0), (800,468,432,282,3,9,2,'colombo','1170012676','Western PVC','0112089151','2025-09-03','Western PVC',2710.00,0.00,0.00,0.00,'pvc item purchse',1,'PAID',2,'2025-09-11','2025-09-03 12:04:32','nipuni',1,'','Nayomi95','2025-09-10 17:35:54',1,'','Nayomi95','2025-09-10 17:36:03',1,1,'PAID','Likma1994','2025-09-11 10:47:41',1,'2025-09-09 15:52:02','nipuni',1,'CON-000800','1209',1,0), (801,450,430,280,12,3,2,'head office','23110002527','nugegoda electricals','0742003860','2025-09-03','nugegoda electricals',0.00,0.00,0.00,0.00,'plant room wiring item purchase',0,NULL,0,NULL,'2025-09-03 12:41:04','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-03 12:41:04','IRESHA7653',0,'CON-000801','0',0,0), (802,468,432,282,12,9,2,'head office','23110002527','nugegoda electricals','0742003860','2025-09-03','nugegoda electricals',55885.00,0.00,0.00,0.00,'RO plant installation electrical item purchase',1,'PAID',2,'2025-09-18','2025-09-03 12:43:24','IRESHA7653',1,'','Nayomi95','2025-09-10 17:40:04',1,'','KASUN','2025-09-10 17:42:25',1,1,'PAID','Likma1994','2025-09-18 09:31:36',1,'2025-09-09 15:52:32','nipuni',1,'CON-000802','1255',1,0), (803,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-09-03','Sameera',25000.00,0.00,0.00,0.00,'Labour charge ',1,'PAID',2,'2025-09-03','2025-09-03 14:19:10','nipuni',1,'','Nayomi95','2025-09-03 17:09:44',1,'','KASUN','2025-09-03 17:02:15',1,1,'PAID','Likma1994','2025-09-03 18:30:24',1,'2025-09-03 14:19:10','nipuni',1,'CON-000803','1152',1,0), (804,468,432,282,3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-09-03','KRISHAN',30000.00,0.00,0.00,0.00,'PLANT INSTALLATION VISIT',1,'PAID',2,'2025-09-11','2025-09-03 15:15:54','Likma1994',1,'','Nayomi95','2025-09-09 11:38:52',1,'','KASUN','2025-09-10 17:41:05',1,1,'PAID','Likma1994','2025-09-11 10:48:21',1,'2025-09-03 15:15:54','Likma1994',1,'CON-000804','1210',1,0), (805,456,411,261,2,9,2,'Dambulla','86980183','W.M.N.T.Wanasinghe','0705282488','2025-09-03','AN Electrical',82347.00,0.00,0.00,0.00,'Electrical items purchase for welikanda panel board',1,'PAID',2,'2025-09-11','2025-09-03 16:28:55','nipuni',1,'','Nayomi95','2025-09-08 09:31:19',1,'','KASUN','2025-09-10 17:41:42',1,1,'PAID','Likma1994','2025-09-11 10:49:12',1,'2025-09-04 09:18:42','nipuni',1,'CON-000805','1211',1,0), (806,456,411,261,12,9,2,'head office','23110002527','nugegoda electricals','074200386','2025-09-03','nugegoda electricals',41875.00,0.00,0.00,0.00,'plant room and pump house witing item purchase',1,'PAID',2,'2025-09-03','2025-09-03 16:49:09','IRESHA7653',1,'','Nayomi95','2025-09-03 17:09:50',1,'','KASUN','2025-09-03 17:03:04',1,1,'PAID','Likma1994','2025-09-03 17:43:28',1,'2025-09-03 17:02:11','IRESHA7653',1,'CON-000806','1146',1,0), (807,450,430,280,12,9,2,'head office','23110002527','nugegoda electricals','074200386','2025-09-03','nugegoda electricals',46365.00,0.00,0.00,0.00,'plant room wiring and ro plant wiring item purchase',1,'paid',2,'2025-09-09','2025-09-03 17:32:32','IRESHA7653',1,'','Nayomi95','2025-09-08 09:31:39',1,'','KASUN','2025-09-03 17:58:49',1,1,'paid','Likma1994','2025-09-09 12:01:13',1,'2025-09-03 17:46:21','IRESHA7653',1,'CON-000807','1174',1,0), (808,463,422,272,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-09-03','Jagath',4000.00,0.00,0.00,0.00,'Material purchase advance 30th august',1,'paid',2,'2025-09-09','2025-09-03 18:05:27','nipuni',1,'','Nayomi95','2025-09-08 09:31:49',1,'','Nayomi95','2025-09-08 09:31:56',1,1,'paid','Likma1994','2025-09-09 12:01:44',1,'2025-09-03 18:05:27','nipuni',1,'CON-000808','1175',1,0), (809,468,432,282,3,3,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-09-04','Tharindu Madusanka',0.00,0.00,0.00,0.00,'Corrugated white sheet',0,NULL,0,NULL,'2025-09-04 12:27:23','Malsha',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-04 12:27:23','Malsha',0,'CON-000809','0',0,0), (810,468,432,282,3,9,2,'pita Kotte','8024863939','J P T Madusanka','0706847644','2025-09-04','Tharindu Madusanka',2100.00,0.00,0.00,0.00,'Corrugated white sheet',1,'PAID',2,'2025-09-12','2025-09-04 12:32:46','Malsha',1,'','Nayomi95','2025-09-11 16:04:57',1,'','Nayomi95','2025-09-11 16:05:05',1,1,'PAID','Likma1994','2025-09-12 09:51:13',1,'2025-09-04 12:32:46','Malsha',1,'CON-000810','1234',1,0), (811,468,432,282,3,9,2,'Borella','8710018446','Perfect Digital Printing','0773426879','2025-09-04','Perfect Digital Printing',900.00,0.00,0.00,0.00,'Diagram Printing',1,'PAID',2,'2025-09-11','2025-09-04 12:49:54','Malsha',1,'','Nayomi95','2025-09-11 16:04:29',1,'','Nayomi95','2025-09-11 16:04:35',1,1,'PAID','Likma1994','2025-09-11 16:50:03',1,'2025-09-04 12:49:54','Malsha',1,'CON-000811','1230',1,0), (812,463,422,272,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-09-04','JAGATH',15000.00,0.00,0.00,0.00,'FUEL MATERIAL EXPENSES 56/73 PROJECT',1,'paid',2,'2025-09-09','2025-09-04 16:22:06','Likma1994',1,'','Nayomi95','2025-09-08 09:32:23',1,'','Nayomi95','2025-09-08 09:32:30',1,1,'paid','Likma1994','2025-09-09 12:02:33',1,'2025-09-04 16:22:06','Likma1994',1,'CON-000812','1176',1,0), (813,468,432,282,2,9,2,'Cheddikulam','84570026','A. BARAKKATHTHULLAH','123456789','2025-09-04','A. BARAKKATHTHULLAH',14000.00,0.00,0.00,0.00,'WIRING WORKS ADIYAPULIYANKULAM',1,'paid',2,'2025-09-09','2025-09-04 16:28:58','Dilsha Muthumali',1,'','Nayomi95','2025-09-09 11:33:01',1,'','Nayomi95','2025-09-09 11:33:12',1,1,'paid','Likma1994','2025-09-09 12:03:08',1,'2025-09-04 16:28:58','Dilsha Muthumali',1,'CON-000813','1177',1,0), (814,456,411,261,3,9,2,'non','8025565443','J A D M P Alwis','0769337818','2025-09-04','Chandana',10000.00,0.00,0.00,0.00,'Advance wiring & tank stand fence',1,'paid',2,'2025-09-09','2025-09-04 16:49:07','Dilsha Muthumali',1,'','Nayomi95','2025-09-08 09:32:42',1,'','Nayomi95','2025-09-08 09:32:51',1,1,'paid','Likma1994','2025-09-09 12:03:33',1,'2025-09-04 16:49:07','Dilsha Muthumali',1,'CON-000814','1178',1,0), (815,456,411,261,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-09-05','vipul dammika ',4140.00,0.00,0.00,0.00,'matireal purchase ',1,'paid',2,'2025-09-09','2025-09-05 11:35:54','Dammika',1,'','Nayomi95','2025-09-08 09:33:22',1,'','Nayomi95','2025-09-08 09:33:28',1,1,'paid','Likma1994','2025-09-09 12:04:19',1,'2025-09-05 11:35:54','Dammika',1,'CON-000815','1179',1,0), (816,463,422,272,4,3,2,'thabuththegama','088020328412','jagath','0740494806','2025-09-05','jagath',0.00,0.00,0.00,0.00,' for the expenses mcb and single DB , welding machine and grinder rent fee',0,NULL,0,NULL,'2025-09-05 18:09:48','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-05 18:09:48','IRESHA7653',0,'CON-000816','0',0,0), (817,463,422,272,4,9,2,'thabuththegama','088020328412','jagath','074049480','2025-09-06','jagath',7000.00,0.00,0.00,0.00,'for the expenses mcb and DB purchase, tool rent fee',1,'paid',2,'2025-09-09','2025-09-06 09:02:21','IRESHA7653',1,'','Nayomi95','2025-09-08 09:33:49',1,'','Nayomi95','2025-09-08 09:33:55',1,1,'paid','Likma1994','2025-09-09 12:08:09',1,'2025-09-06 09:02:21','IRESHA7653',1,'CON-000817','1180',1,0), (818,456,411,261,3,9,2,'hingurakgoda','8150009595','v dammika','0704816085','2025-09-06','dammika',10000.00,0.00,0.00,0.00,' for the expenses 1x 1 box bar purchase (03 nos) ',1,'paid',2,'2025-09-09','2025-09-06 09:16:36','IRESHA7653',1,'','Nayomi95','2025-09-08 09:34:06',1,'','Nayomi95','2025-09-08 09:34:11',1,1,'paid','Likma1994','2025-09-09 12:09:08',1,'2025-09-06 09:16:36','IRESHA7653',1,'CON-000818','1181',1,0), (819,456,411,261,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-09-08','chandana',5000.00,0.00,0.00,0.00,'for the expenses purchase threadbar, gate bush, anchor bolt,etc',1,'paid',2,'2025-09-09','2025-09-08 09:29:42','IRESHA7653',1,'','Nayomi95','2025-09-08 09:34:31',1,'','Nayomi95','2025-09-08 09:34:39',1,1,'paid','Likma1994','2025-09-09 12:10:07',1,'2025-09-08 09:29:42','IRESHA7653',1,'CON-000819','1182',1,0), (820,463,422,272,4,9,2,'thabuththegama','088020328412','jagath','074049480','2025-09-08','jagath',5000.00,0.00,0.00,0.00,' for site visit expenses (food and lodging)',1,'paid',2,'2025-09-09','2025-09-08 09:31:27','IRESHA7653',1,'','Nayomi95','2025-09-08 09:34:58',1,'','Nayomi95','2025-09-08 09:35:17',1,1,'paid','Likma1994','2025-09-09 12:10:34',1,'2025-09-08 09:31:27','IRESHA7653',1,'CON-000820','1183',1,0), (821,463,422,272,2,9,2,'NON','74074134','J M DAYANANDA','1234567887','2025-09-08','J M DAYANANDA',5000.00,0.00,0.00,0.00,'labour advance 56 project',1,'paid',2,'2025-09-09','2025-09-08 09:38:31','Likma1994',1,'','Nayomi95','2025-09-08 09:53:12',1,'','Nayomi95','2025-09-08 09:53:25',1,1,'paid','Likma1994','2025-09-09 12:11:11',1,'2025-09-08 09:38:31','Likma1994',1,'CON-000821','1184',1,0), (822,463,422,272,2,9,2,'NON','74074134','J M DAYANANDA','1234567887','2025-09-08','J M DAYANANDA',11400.00,0.00,0.00,0.00,'TILE PURCHASE KURU 56 PROJECT',1,'paid',2,'2025-09-09','2025-09-08 09:42:04','Likma1994',1,'','Nayomi95','2025-09-08 09:53:38',1,'','Nayomi95','2025-09-08 09:53:46',1,1,'paid','Likma1994','2025-09-09 12:11:41',1,'2025-09-08 09:46:52','IRESHA7653',1,'CON-000822','1185',1,0), (823,463,422,272,2,9,2,'NON','74074134','J M DAYANANDA','1234567887','2025-09-08','J M DAYANANDA',4000.00,0.00,0.00,0.00,'MATERIAL ADVANCE KURU 56 AMBANPOLA ',1,'PAID',2,'2025-09-11','2025-09-08 09:45:42','Likma1994',1,'','Nayomi95','2025-09-11 16:04:19',1,'','Nayomi95','2025-09-11 16:04:24',1,1,'PAID','Likma1994','2025-09-11 16:18:11',1,'2025-09-08 09:45:42','Likma1994',1,'CON-000823','1216',1,0), (824,456,411,261,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-09-08','chandana',10000.00,0.00,0.00,0.00,'LABOUR FEE PUMP HOUSE DOOR WINDOW 5000 WIRING 500',1,'paid',2,'2025-09-09','2025-09-08 11:01:57','IRESHA7653',1,'','Nayomi95','2025-09-09 11:34:12',1,'','Nayomi95','2025-09-09 11:34:17',1,1,'paid','Likma1994','2025-09-09 12:12:16',1,'2025-09-08 11:01:57','IRESHA7653',1,'CON-000824','1186',1,0), (825,458,416,266,3,9,2,'old moor street','1170015800','Mount steel','0112441523','2025-09-08','Mount steel',10630.00,0.00,0.00,0.00,'GI Items purchase for pressure testing gampola',1,'paid',2,'2025-09-09','2025-09-08 15:48:48','nipuni',1,'','Nayomi95','2025-09-09 11:35:24',1,'','Nayomi95','2025-09-09 11:35:28',1,1,'paid','Likma1994','2025-09-09 12:12:51',1,'2025-09-08 15:48:48','nipuni',1,'CON-000825','1187',1,0), (826,465,424,274,3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-09-08','DAMMIKA',15000.00,0.00,0.00,0.00,'TIMBER PURCHASE POLONNARUWA HD',1,'PAID',2,'2025-09-11','2025-09-08 17:19:55','Likma1994',1,'','Nayomi95','2025-09-11 16:04:00',1,'','Nayomi95','2025-09-11 16:04:05',1,1,'PAID','Likma1994','2025-09-11 16:19:54',1,'2025-09-08 17:19:55','Likma1994',1,'CON-000826','1219',1,0), (827,458,416,266,7,9,2,'sri sanjaraja mawatha','100030003306','MAM NUWAN','072562768','2025-09-08','Nuski hardware',2000.00,0.00,0.00,0.00,'1/2\'\' GI pipe 5 ft purchase pressure testing material',1,'paid',2,'2025-09-09','2025-09-08 17:59:32','IRESHA7653',1,'','Nayomi95','2025-09-09 11:35:48',1,'','Nayomi95','2025-09-09 11:35:52',1,1,'paid','Likma1994','2025-09-09 12:23:33',1,'2025-09-08 17:59:32','IRESHA7653',1,'CON-000827','1188',1,0), (828,458,416,266,3,9,2,'sanjaraja mawatha','1000139059','pasindu industries','077374122','2025-09-08','pasindu industries',1800.00,0.00,0.00,0.00,'gi pipe tread cutting labour fee pressure testing material',1,'paid',2,'2025-09-09','2025-09-08 18:05:09','IRESHA7653',1,'','Nayomi95','2025-09-09 11:36:26',1,'','Nayomi95','2025-09-09 11:36:30',1,1,'paid','Likma1994','2025-09-09 12:24:14',1,'2025-09-08 18:05:09','IRESHA7653',1,'CON-000828','1189',1,0), (829,468,432,282,3,3,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-09-09','Anjana',0.00,0.00,0.00,0.00,'Purchase of Chlorine Test Kit and pH test Strips',0,NULL,0,NULL,'2025-09-09 09:23:07','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-09 09:23:07','Sasandi',0,'CON-000829','0',0,0), (830,468,432,282,3,3,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-09-09','Anjana',0.00,0.00,0.00,0.00,'pH Test Strips',0,NULL,0,NULL,'2025-09-09 09:45:07','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-09 09:45:07','Sasandi',0,'CON-000830','0',0,0), (831,468,432,282,3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-09-09','Anjana',2000.00,0.00,0.00,0.00,'pH Test Strips',1,'PAID',2,'2025-09-11','2025-09-09 09:47:20','Sasandi',1,'','Nayomi95','2025-09-11 16:03:46',1,'','Nayomi95','2025-09-11 16:03:50',1,1,'PAID','Likma1994','2025-09-11 16:23:37',1,'2025-09-09 09:47:20','Sasandi',1,'CON-000831','1226',1,0), (832,468,432,282,14,9,2,'Nugegoda','002001005786','Timee electrical','0114659609','2025-09-09','Timee Electricals',3170.00,0.00,0.00,0.00,'Electrical items purchase adiyappuli',1,'paid',2,'2025-09-09','2025-09-09 11:22:09','Dilsha Muthumali',1,'','Nayomi95','2025-09-09 11:36:52',1,'','Nayomi95','2025-09-09 11:37:01',1,1,'paid','Likma1994','2025-09-09 12:25:04',1,'2025-09-09 11:22:09','Dilsha Muthumali',1,'CON-000832','1190',1,0), (833,453,407,257,2,9,2,'KURUNEGALA','713480','NWSDB','0000000000','2025-09-09','NWSDB',10841.25,0.00,0.00,0.00,' RAW WATER QUALITY TESTING FEE',1,'PAID',2,'2025-09-11','2025-09-09 11:46:10','IRESHA7653',1,'','Nayomi95','2025-09-11 16:03:27',1,'','Nayomi95','2025-09-11 16:03:33',1,1,'PAID','Likma1994','2025-09-11 16:26:04',1,'2025-09-09 11:46:10','IRESHA7653',1,'CON-000833','1227',1,0), (834,450,430,280,5,9,2,'Girandurukotte','268200140005898','PL Ranasinghe','0772323239','2025-09-09','Pradeep Technician',5000.00,0.00,0.00,0.00,'Purchase of PVC ',1,'PAID',2,'2025-09-11','2025-09-09 12:44:55','Sasandi',1,'','Nayomi95','2025-09-11 16:03:03',1,'','Nayomi95','2025-09-11 16:03:12',1,1,'PAID','Likma1994','2025-09-11 16:22:28',1,'2025-09-09 12:44:55','Sasandi',1,'CON-000834','1224',1,0), (835,458,416,266,3,9,2,'PITAKOTTE','8024863939','J P THARINDU MADUSHANKA','0706847644','2025-09-09','THARINDU',6000.00,0.00,0.00,0.00,'VITE VISIT GAMPOLA',1,'PAID',2,'2025-09-11','2025-09-09 15:56:13','Likma1994',1,'','Nayomi95','2025-09-11 16:02:44',1,'','Nayomi95','2025-09-11 16:02:48',1,1,'PAID','Likma1994','2025-09-11 16:20:26',1,'2025-09-09 15:56:13','Likma1994',1,'CON-000835','1220',1,0), (836,465,424,274,3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-09-09','DAMMIKA',7000.00,0.00,0.00,0.00,'FUEL FOR PX 3773 ',1,'PAID',2,'2025-09-11','2025-09-09 15:57:41','Likma1994',1,'','Nayomi95','2025-09-11 16:02:23',1,'','Nayomi95','2025-09-11 16:02:27',1,1,'PAID','Likma1994','2025-09-11 16:20:50',1,'2025-09-09 15:57:41','Likma1994',1,'CON-000836','1221',1,0), (837,468,432,282,12,9,2,'head office','23110002527','nugegoda electricals','074200386','2025-09-09','nugegoda electricals',86400.00,0.00,0.00,0.00,'electrical item purchase according to drawing',1,'PAID',2,'2025-09-11','2025-09-09 16:20:46','IRESHA7653',1,'','Nayomi95','2025-09-11 16:01:59',1,'Electrical Items','KASUN','2025-09-10 17:43:55',1,1,'PAID','Likma1994','2025-09-11 16:18:53',1,'2025-09-09 16:28:05','IRESHA7653',1,'CON-000837','1217',1,0), (838,463,422,272,2,9,2,'NON','74074134','J M DAYANANDA','1234567887','2025-09-09','J M DAYANANDA',2050.00,0.00,0.00,0.00,'BILL BALANCE SETTLEMENT',1,'PAID',2,'2025-09-11','2025-09-09 16:37:41','Likma1994',1,'','Nayomi95','2025-09-11 16:00:13',1,'','Nayomi95','2025-09-11 16:00:23',1,1,'PAID','Likma1994','2025-09-11 16:22:01',1,'2025-09-09 16:37:41','Likma1994',1,'CON-000838','1223',1,0), (839,463,422,272,2,9,2,'NON','74074134','J M DAYANANDA','1234567887','2025-09-09','J M DAYANANDA',2500.00,0.00,0.00,0.00,'LABOUR CHARGES ADVANCE',1,'PAID',2,'2025-09-11','2025-09-09 16:49:24','Likma1994',1,'','Nayomi95','2025-09-11 15:59:48',1,'','Nayomi95','2025-09-11 15:59:55',1,1,'PAID','Likma1994','2025-09-11 16:21:32',1,'2025-09-09 16:49:24','Likma1994',1,'CON-000839','1222',1,0), (840,468,432,282,3,3,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-09-09','Vipul Dammika',0.00,0.00,0.00,0.00,'Timber purchase balance settlement',0,NULL,0,NULL,'2025-09-09 16:49:35','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-09 16:49:35','Dilsha Muthumali',0,'CON-000840','0',0,0), (841,465,424,274,3,9,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-09-09','Vipul Dammika',4270.00,0.00,0.00,0.00,'Timber purchase balance amount 4270 (iou amount material purchase 15000, Bill amount 19270)',1,'PAID',2,'2025-09-11','2025-09-09 16:54:01','Dilsha Muthumali',1,'','Nayomi95','2025-09-11 15:59:09',1,'','Nayomi95','2025-09-11 15:59:17',1,1,'PAID','Likma1994','2025-09-11 16:56:24',1,'2025-09-09 16:54:01','Dilsha Muthumali',1,'CON-000841','1231',1,0), (842,463,422,272,2,9,2,'nikaweratiya','73240210','A.H.M nilam','0777484660','2025-09-10','A.H.m Nilam ',32500.00,0.00,0.00,0.00,'aluminiam door and window madawakkulama school ',1,'PAID',2,'2025-09-11','2025-09-10 17:02:38','Dammika',1,'','Nayomi95','2025-09-11 15:57:12',1,'','KASUN','2025-09-10 17:44:47',1,1,'PAID','Likma1994','2025-09-11 16:39:42',1,'2025-09-10 17:02:38','Dammika',1,'CON-000842','1229',1,0), (843,464,423,273,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-11','Anjana',1300.00,0.00,0.00,0.00,'Threewheel fee & Refreshment (2025/07/29)',1,'paid',2,'2025-09-11','2025-09-11 10:19:13','Anjana',1,'','Nayomi95','2025-09-11 15:55:38',1,'','Nayomi95','2025-09-11 15:55:46',1,1,'paid','Likma1994','2025-09-11 17:06:20',1,'2025-09-11 10:19:13','Anjana',1,'CON-000843','1233',1,0), (844,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-11','Anjana',12000.00,0.00,0.00,0.00,'Site visit kuru/putlam 73/56',1,'paid',2,'2025-09-13','2025-09-11 17:34:18','Anjana',1,'','Nayomi95','2025-09-13 12:15:18',1,'','Nayomi95','2025-09-13 12:15:27',1,1,'paid','Likma1994','2025-09-13 14:09:19',1,'2025-09-11 17:34:18','Anjana',1,'CON-000844','1240',1,0), (845,456,411,261,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-09-11','chandana',25000.00,0.00,0.00,0.00,'labour fee plant room balance wiring works and door window 10000,pump house wiring works and door window works 15000',1,'paid',2,'2025-09-13','2025-09-11 17:46:59','IRESHA7653',1,'','Nayomi95','2025-09-13 12:15:42',1,'','Nayomi95','2025-09-13 12:15:53',1,1,'paid','Likma1994','2025-09-13 14:10:40',1,'2025-09-11 17:46:59','IRESHA7653',1,'CON-000845','1241',1,0), (846,456,411,261,3,9,1,'','','Central Industries','0112806621','2025-09-12','Central industries ',108580.23,0.00,16563.09,0.00,'PVC items purchase for welikanda',1,'163999',1,'2025-10-21','2025-09-12 09:52:26','nipuni',1,'','Nayomi95','2025-09-13 12:17:13',1,'','KASUN','2025-09-19 12:33:34',1,1,'','Likma1994','2025-10-31 18:15:36',1,'2025-09-12 10:03:40','nipuni',1,'CON-000846','1541',1,0), (847,463,422,272,3,9,2,'Elpitiya','1103021111','A.N.Electricals ','0114864355','2025-09-12','A.N.Electricals',56435.00,0.00,0.00,0.00,'Electrical items purchase for matara site',1,'paid',2,'2025-09-19','2025-09-12 10:38:18','nipuni',1,'','Nayomi95','2025-09-13 12:17:54',1,'','KASUN','2025-09-19 12:34:09',1,1,'paid','Likma1994','2025-09-19 15:06:56',1,'2025-09-12 16:33:29','nipuni',1,'CON-000847','1274',1,0), (848,463,422,272,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-09-12','Jagath',10000.00,0.00,0.00,0.00,'Material and fuel charge for kurunegala 73/56(Ambanpola)',1,'paid',2,'2025-09-13','2025-09-12 12:04:59','nipuni',1,'','Nayomi95','2025-09-13 12:18:06',1,'','Nayomi95','2025-09-13 12:18:13',1,1,'paid','Likma1994','2025-09-13 14:11:13',1,'2025-09-12 12:04:59','nipuni',1,'CON-000848','1242',1,0), (849,465,424,274,3,9,2,'Higurakgoda','8150009595','Dammika','0704816085','2025-09-12','Dammika',6000.00,0.00,0.00,0.00,'Labour charge for 09,10 th september 2025',1,'PAID',2,'2025-09-13','2025-09-12 12:10:40','nipuni',1,'','Nayomi95','2025-09-13 12:18:27',1,'','Nayomi95','2025-09-13 12:18:35',1,1,'PAID','Likma1994','2025-09-13 14:14:07',1,'2025-09-12 12:10:40','nipuni',1,'CON-000849','1243',1,0), (850,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-12','Anjana',5000.00,0.00,0.00,0.00,'Accomadation & Site Visit',1,'padi',2,'2025-09-15','2025-09-12 21:21:11','Anjana',1,'','Nayomi95','2025-09-13 12:19:03',1,'','Nayomi95','2025-09-13 12:19:10',1,1,'paid','Likma1994','2025-09-15 08:27:16',1,'2025-09-12 21:21:11','Anjana',1,'CON-000850','1245',1,0), (851,456,411,261,2,9,2,'welikanda','93653467','dilani trade center','0777924694','2025-09-13','dilani trade center',4200.00,0.00,0.00,0.00,'l iron frame for electricity connection ',1,'PAID',2,'2025-09-15','2025-09-13 09:37:45','IRESHA7653',1,'','Nayomi95','2025-09-13 12:24:43',1,'','Nayomi95','2025-09-13 12:25:01',1,1,'PAID','Likma1994','2025-09-15 11:56:45',1,'2025-09-13 09:37:45','IRESHA7653',1,'CON-000851','1248',1,0), (852,468,432,282,4,9,2,'ANURADHPURA','232020015711','E.B.Devika Kumudini','1234456','2025-09-13','E.B.Devika Kumudini',9000.00,0.00,0.00,0.00,'Accomadation roky',1,'PAID',1,'2025-09-15','2025-09-13 10:59:51','Likma1994',1,'','Nayomi95','2025-09-13 12:25:48',1,'','Nayomi95','2025-09-13 12:25:59',1,1,'PAID','Likma1994','2025-09-15 11:56:24',1,'2025-09-13 10:59:51','Likma1994',1,'CON-000852','1247',1,0), (853,468,432,282,4,9,2,'aluthkade','001020106182','msm.Shifan','0722827687','2025-09-13','Shiffan Allied',27500.00,0.00,0.00,0.00,'WM for Andiyapuli- 1inch and 2 inch',1,'PAID',2,'2025-09-19','2025-09-13 12:00:27','Sasandi',1,'','Nayomi95','2025-09-13 12:26:43',1,'','KASUN','2025-09-19 12:34:21',1,1,'PAID','Likma1994','2025-09-19 15:26:36',1,'2025-09-13 12:00:27','Sasandi',1,'CON-000853','1275',1,0), (854,468,432,282,3,9,2,'Foreign Branch','1407172701','Central Industries PLC','0707723795','2025-09-13','National PVC Bank transfer',3557.20,0.00,542.63,0.00,'PVC Items for Andiyapuli Repair',1,'PAID',2,'2025-09-18','2025-09-13 13:24:03','Sasandi',1,'','Nayomi95','2025-09-18 09:05:24',1,'','Nayomi95','2025-09-18 09:05:31',1,1,'PAID','Likma1994','2025-09-18 09:32:14',1,'2025-09-13 20:28:07','nipuni',1,'CON-000854','1256',1,0), (855,450,430,280,5,3,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-09-15','Sameera',0.00,0.00,0.00,0.00,'Material purchase ,Transport hire and scaffolding rental',0,NULL,0,NULL,'2025-09-15 11:12:10','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-15 11:12:10','nipuni',0,'CON-000855','0',0,0), (856,468,432,282,3,3,2,'borella','8009667507','krishan','0705296005','2025-09-15','krishan',0.00,0.00,0.00,0.00,'site visit expenses ',0,NULL,0,NULL,'2025-09-15 15:31:17','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-15 15:31:17','IRESHA7653',0,'CON-000856','0',0,0), (857,458,416,266,3,13,2,'borella','8530008924','kasun rathnayake','0706866054','2025-09-15','kasun sir',0.00,0.00,0.00,0.00,'site visit expenses',0,NULL,0,NULL,'2025-09-15 15:33:40','IRESHA7653',1,'','Nayomi95','2025-09-18 09:03:40',-1,'wrong site name','Nayomi95','2025-09-18 09:03:59',0,0,'na','na',NULL,0,'2025-09-15 15:33:40','IRESHA7653',0,'CON-000857','0',0,0), (858,456,411,261,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-09-15','chandana',32000.00,0.00,0.00,0.00,'labour fee balance pump house and plant room',1,'paid',2,'2025-09-19','2025-09-15 15:35:17','IRESHA7653',1,'','Nayomi95','2025-09-18 09:02:44',1,'pls mention the payment Brakedown ','KASUN','2025-09-19 12:35:03',1,1,'paid','Likma1994','2025-09-19 15:05:42',1,'2025-09-15 15:35:17','IRESHA7653',1,'CON-000858','1273',1,0), (859,468,432,282,3,9,2,'borella','8009667507','krishan','0705296005','2025-09-15','krishan',15000.00,0.00,0.00,0.00,'site visit expenses',1,'PAID',2,'2025-09-18','2025-09-15 15:42:07','IRESHA7653',1,'','Nayomi95','2025-09-18 09:05:51',1,'','Nayomi95','2025-09-18 09:05:58',1,1,'PAID','Likma1994','2025-09-18 09:32:41',1,'2025-09-15 15:42:07','IRESHA7653',1,'CON-000859','1257',1,0), (860,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-16','Ram',3000.00,0.00,0.00,0.00,'Fuel purchase for pressure testing',1,'PAID',2,'2025-09-18','2025-09-16 08:59:47','nipuni',1,'','Nayomi95','2025-09-18 09:06:18',1,'','Nayomi95','2025-09-18 09:06:24',1,1,'PAID','Likma1994','2025-09-18 09:33:04',1,'2025-09-16 08:59:47','nipuni',1,'CON-000860','1258',1,0), (861,463,422,272,3,9,2,'foreing branch','1030018494','pe plus','0776524447','2025-09-16','nishshanka',13157.18,0.00,2007.03,0.00,'1000L tank purchase matara ella kanda temple',1,'PAID',2,'2025-10-28','2025-09-16 14:48:06','IRESHA7653',1,'','Nayomi95','2025-09-18 09:13:19',1,'','Nayomi95','2025-09-18 09:13:25',1,1,'PAID','Likma1994','2025-10-28 14:12:50',1,'2025-09-16 14:52:45','IRESHA7653',1,'CON-000861','1524',1,0), (862,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-09-16','Sameera',30000.00,0.00,0.00,0.00,'Balance Labour charge ',1,'paid',2,'2025-09-19','2025-09-16 14:49:31','nipuni',1,'','Nayomi95','2025-09-18 09:07:57',1,'','KASUN','2025-09-19 12:35:21',1,1,'paid','Likma1994','2025-09-19 15:04:54',1,'2025-09-16 14:49:31','nipuni',1,'CON-000862','1272',1,0), (863,469,434,284,4,9,2,'THAMUTHTHEGAMA','088020328412','jagath','0740494806','2025-09-16','JAGATH',50000.00,0.00,0.00,0.00,'MATERIAL PURCHASE ADVANCE MELFORT',1,'paid',2,'2025-10-14','2025-09-16 14:52:40','Likma1994',1,'','Nayomi95','2025-10-11 13:39:41',1,'','Nayomi95','2025-10-11 13:39:46',1,1,'paid','Likma1994','2025-10-14 10:34:35',1,'2025-09-16 14:52:40','Likma1994',1,'CON-000863','1390',1,0), (864,469,434,284,3,9,2,'kotikawatta','8425394901','ISHARA DUMINDA LIYANAGE','12345567','2025-09-16','LIYANGE HARDWARE',55580.00,0.00,0.00,0.00,'Material purchase melfort',1,'PAID',2,'2025-10-15','2025-09-16 14:59:27','Likma1994',1,'water meter post','Nayomi95','2025-10-11 13:40:30',1,'','KASUN','2025-10-14 12:39:02',1,1,'PAID','Likma1994','2025-10-15 15:46:50',1,'2025-10-11 10:11:52','IRESHA7653',1,'CON-000864','1439',1,0), (865,463,422,272,14,9,2,'nugegoda','002001005786','timee electric company','0702051973','2025-09-16','time electricals',1650.00,0.00,0.00,0.00,'to buy 45 microfarad capacitor for submersible pump mailankulama school',1,'PAID',2,'2025-09-18','2025-09-16 16:49:28','IRESHA7653',1,'','Nayomi95','2025-09-18 09:08:33',1,'','Nayomi95','2025-09-18 09:08:40',1,1,'PAID','Likma1994','2025-09-18 09:33:52',1,'2025-09-16 16:49:28','IRESHA7653',1,'CON-000865','1259',1,0), (866,468,432,282,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-09-16','ANJANA',5000.00,0.00,0.00,0.00,' for material transport expenses ',1,'PAID',2,'2025-09-18','2025-09-16 17:00:54','IRESHA7653',1,'','Nayomi95','2025-09-18 09:09:25',1,'','Nayomi95','2025-09-18 09:09:34',1,1,'PAID','Likma1994','2025-09-18 09:34:38',1,'2025-09-16 17:00:54','IRESHA7653',1,'CON-000866','1260',1,0), (867,450,430,280,5,9,2,'Mahiyanganaya','276200120023167','Chandrika Kumari ','0760531392','2025-09-17','Sameera',34070.00,0.00,0.00,0.00,'Material purchase,Transport hire and scaffolding rental charge ',1,'paid',2,'2025-10-08','2025-09-17 10:02:08','nipuni',1,'','Nayomi95','2025-09-24 09:31:08',1,'','KASUN','2025-10-07 13:44:49',1,1,'paid','Likma1994','2025-10-08 15:17:31',1,'2025-09-17 10:21:10','nipuni',1,'CON-000867','1337',1,0), (868,450,430,280,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-09-17','vipul dammika ',25000.00,0.00,0.00,0.00,'expenses for food and acomadation entertainment with fog team',1,'PAID',2,'2025-09-18','2025-09-17 14:53:43','Dammika',1,'','Nayomi95','2025-09-18 09:10:40',1,'','Nayomi95','2025-09-18 09:10:46',1,1,'PAID','Likma1994','2025-09-18 09:36:38',1,'2025-09-17 14:53:43','Dammika',1,'CON-000868','1261',1,0), (869,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-18','Ram',20000.00,0.00,0.00,0.00,'Labour charge for 16 ,17 September ',1,'paid',2,'2025-09-19','2025-09-18 08:36:33','nipuni',1,'','Nayomi95','2025-09-18 09:11:18',1,'','Nayomi95','2025-09-18 09:11:24',1,1,'paid','Likma1994','2025-09-19 09:51:28',1,'2025-09-18 08:36:33','nipuni',1,'CON-000869','1269',1,0), (870,468,432,282,3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-09-18','KRISHAN',10000.00,0.00,0.00,0.00,'site visit expenses',1,'PAID',2,'2025-09-18','2025-09-18 08:59:08','Likma1994',1,'','Nayomi95','2025-09-18 09:12:13',1,'','Nayomi95','2025-09-18 09:12:26',1,1,'PAID','Likma1994','2025-09-18 09:37:55',1,'2025-09-18 08:59:08','Likma1994',1,'CON-000870','1262',1,0), (871,469,434,284,3,9,2,'borella','8530008924','kasun rathnayake','070686605','2025-09-18','kasun sir',25000.00,0.00,0.00,0.00,'site visit expenses',1,'paid',2,'2025-10-14','2025-09-18 09:04:15','IRESHA7653',1,'','Nayomi95','2025-10-11 13:40:42',1,'','Nayomi95','2025-10-11 13:40:48',1,1,'paid','Likma1994','2025-10-14 10:35:38',1,'2025-09-18 09:04:15','IRESHA7653',1,'CON-000871','1391',1,0), (872,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-18','Ram ',4000.00,0.00,0.00,0.00,'fuel purchase and transport hire',1,'PAID',2,'2025-09-25','2025-09-18 09:30:16','nipuni',1,'','Nayomi95','2025-09-24 09:34:05',1,'','Nayomi95','2025-09-24 09:34:11',1,1,'PAID','Likma1994','2025-09-25 09:40:07',1,'2025-09-18 09:30:16','nipuni',1,'CON-000872','1289',1,0), (873,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-18','Ram',5000.00,0.00,0.00,0.00,'pressure machine repair and material purchse ',1,'PAID',2,'2025-09-25','2025-09-18 11:28:37','nipuni',1,'','Nayomi95','2025-09-24 09:34:26',1,'','Nayomi95','2025-09-24 09:34:33',1,1,'PAID','Likma1994','2025-09-25 09:39:36',1,'2025-09-18 11:28:37','nipuni',1,'CON-000873','1288',1,0), (874,469,434,284,3,9,2,'Borella','8710018446','Perfect Digital Printing','0773426879','2025-09-18','Perfect Digital Printing',9650.00,0.00,0.00,0.00,'Flex printing',1,'paid',2,'2025-10-14','2025-09-18 11:31:42','Malsha',1,'','Nayomi95','2025-10-11 13:41:01',1,'','Nayomi95','2025-10-11 13:41:06',1,1,'paid','Likma1994','2025-10-14 10:36:05',1,'2025-09-18 11:31:42','Malsha',1,'CON-000874','1392',1,0), (875,469,434,284,7,9,2,'Non','100270008477','Uva Home Care Pvt Ltd','0713932859','2025-09-18','Uva Home Care Pvt Ltd',5425.00,0.00,0.00,0.00,'Melfort Office Chair & Table Purchase',1,'paid',2,'2025-10-14','2025-09-18 16:03:11','Dilsha Muthumali',1,'','Nayomi95','2025-10-11 13:41:26',1,'','Nayomi95','2025-10-11 13:41:32',1,1,'paid','Likma1994','2025-10-14 10:36:34',1,'2025-09-18 16:03:11','Dilsha Muthumali',1,'CON-000875','1393',1,0), (876,469,434,284,2,9,2,'Nugegoda','100268853835','B L S Malkanthi','0759508150','2025-09-18','B L S Malkanthi',1130.00,0.00,0.00,0.00,'Melfort office items purchase',1,'PAID',2,'2025-10-21','2025-09-18 16:30:39','Dilsha Muthumali',1,'','Nayomi95','2025-10-11 13:41:56',1,'','Nayomi95','2025-10-11 13:42:01',1,1,'PAID','Likma1994','2025-10-21 11:15:29',1,'2025-09-18 16:30:39','Dilsha Muthumali',1,'CON-000876','1469',1,0), (877,463,422,272,2,9,2,'NON','74074134','J M DAYANANDA','1234567887','2025-09-18','J M DAYANANDA',2500.00,0.00,0.00,0.00,'LABOUR BALANCE SETTLEMENT AMBANPOLA',1,'PAID',2,'2025-09-25','2025-09-18 16:36:12','Likma1994',1,'','Nayomi95','2025-09-24 09:34:49',1,'','Nayomi95','2025-09-24 09:34:55',1,1,'PAID','Likma1994','2025-09-25 09:39:11',1,'2025-09-18 16:36:12','Likma1994',1,'CON-000877','1287',1,0), (878,465,424,274,3,9,2,'HINGURAKGODA','8150009595','V. Dammika','0704816085','2025-09-18','DAMMIKA',9000.00,0.00,0.00,0.00,'LABOUR CHARGES ',1,'PAID',2,'2025-09-30','2025-09-18 16:40:01','Likma1994',1,'','Nayomi95','2025-09-30 16:26:37',1,'','Nayomi95','2025-09-30 16:26:44',1,1,'PAID','Likma1994','2025-09-30 17:16:25',1,'2025-09-18 16:40:01','Likma1994',1,'CON-000878','1307',1,0), (879,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-18','Ram',10000.00,0.00,0.00,0.00,'Labour charge18th september(4000+3000x2)',1,'PAID',2,'2025-09-25','2025-09-18 17:35:13','nipuni',1,'','Nayomi95','2025-09-24 09:35:48',1,'','Nayomi95','2025-09-24 09:35:57',1,1,'PAID','Likma1994','2025-09-25 09:38:44',1,'2025-09-18 17:35:13','nipuni',1,'CON-000879','1286',1,0), (880,470,435,285,12,9,2,'head office','23110002527','nugegoda electricals','0742003860','2025-09-19','nugegoda electricals',31745.00,0.00,0.00,0.00,'electrical item purchase for wiring ',1,'paid',2,'2025-10-10','2025-09-19 11:32:21','IRESHA7653',1,'','Nayomi95','2025-10-09 20:00:37',1,'','Nayomi95','2025-10-09 20:02:05',1,1,'paid','Likma1994','2025-10-10 09:23:26',1,'2025-10-08 09:04:01','IRESHA7653',1,'CON-000880','1357',1,0), (881,470,435,285,6,9,2,'nugegoda','000310030902','house of aluminium','071879179','2025-09-19','house of aluminium',55710.44,0.00,8498.48,0.00,'aluminium items purchase for doors',1,'paid',2,'2025-10-10','2025-09-19 11:39:55','IRESHA7653',1,'','Nayomi95','2025-10-09 20:03:45',1,'','Nayomi95','2025-10-09 20:03:53',1,1,'paid','Likma1994','2025-10-10 09:22:09',1,'2025-10-08 11:27:22','IRESHA7653',1,'CON-000881','1356',1,0), (882,470,435,285,6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','070205107','2025-09-19','AR TRADING',8040.00,0.00,0.00,0.00,'ss sink and bathware item purchase',1,'paid',2,'2025-10-10','2025-09-19 11:43:09','IRESHA7653',1,'','Nayomi95','2025-10-09 20:04:39',1,'','Nayomi95','2025-10-09 20:04:47',1,1,'paid','Likma1994','2025-10-10 09:21:38',1,'2025-10-08 08:34:41','IRESHA7653',1,'CON-000882','1355',1,0), (883,470,435,285,3,9,2,'baseline','1113022302','mlm shanas','0000000000','2025-09-19','light it',9000.00,0.00,0.00,0.00,'18w bulb purchase',1,'paid',2,'2025-10-10','2025-09-19 11:48:53','IRESHA7653',1,'','Nayomi95','2025-10-09 20:05:05',1,'','Nayomi95','2025-10-09 20:05:45',1,1,'paid','Likma1994','2025-10-10 09:20:52',1,'2025-09-19 11:48:53','IRESHA7653',1,'CON-000883','1354',1,0), (884,470,435,285,8,9,2,'pitakotte','111000145617','wkm fernando','0000000000','2025-09-19','kotte paint center',7500.00,0.00,0.00,0.00,' floor paint purchase',1,'paid',2,'2025-10-10','2025-09-19 12:00:17','IRESHA7653',1,'','Nayomi95','2025-10-09 20:06:23',1,'','Nayomi95','2025-10-09 20:06:31',1,1,'paid','Likma1994','2025-10-10 09:20:14',1,'2025-09-19 12:00:17','IRESHA7653',1,'CON-000884','1353',1,0), (885,470,435,285,4,9,2,'maharagama','064010198526','karunarathna sons pvt ltd','0000000000','2025-09-19','karunarathna hardware',18556.50,0.00,0.00,0.00,'paint items purchase ',1,'paid',2,'2025-10-10','2025-09-19 12:04:15','IRESHA7653',1,'','Nayomi95','2025-10-09 20:07:01',1,'','Nayomi95','2025-10-09 20:07:08',1,1,'paid','Likma1994','2025-10-10 09:19:31',1,'2025-10-08 11:42:19','IRESHA7653',1,'CON-000885','1352',1,0), (886,470,435,285,3,9,2,'hokandara','2000434410','sahan steel','071983731','2025-09-19','sahan steel',22985.00,0.00,0.00,0.00,'gi pipe and box bar purchase for name board and summer huts',1,'paid',2,'2025-10-10','2025-09-19 12:07:35','IRESHA7653',1,'','Nayomi95','2025-10-09 20:07:38',1,'','Nayomi95','2025-10-09 20:07:47',1,1,'paid','Likma1994','2025-10-10 09:18:47',1,'2025-10-08 15:29:39','IRESHA7653',1,'CON-000886','1351',1,0), (887,468,432,282,3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-09-22','Anjana',6500.00,0.00,0.00,0.00,'Electronic Balance for Andiyapuli',1,'PAID',2,'2025-10-07','2025-09-22 08:42:10','Sasandi',1,'','Nayomi95','2025-10-07 12:29:59',1,'','Nayomi95','2025-10-07 12:30:08',1,1,'PAID','Likma1994','2025-10-07 13:12:10',1,'2025-09-22 08:42:10','Sasandi',1,'CON-000887','1329',1,0), (888,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-22','Ram',5000.00,0.00,0.00,0.00,'labour charge1/2 day (2000+1500x2) 19 september',1,'PAID',2,'2025-09-25','2025-09-22 16:22:27','nipuni',1,'','Nayomi95','2025-09-24 09:36:20',1,'','Nayomi95','2025-09-24 09:36:26',1,1,'PAID','Likma1994','2025-09-25 09:38:17',1,'2025-09-22 16:22:27','nipuni',1,'CON-000888','1285',1,0), (889,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-22','Ram',10000.00,0.00,0.00,0.00,'Labour charge 22nd September (4000+3000x2)',1,'PAID',2,'2025-09-25','2025-09-22 16:27:32','nipuni',1,'','Nayomi95','2025-09-24 09:38:29',1,'','Nayomi95','2025-09-24 09:38:37',1,1,'PAID','Likma1994','2025-09-25 09:36:39',1,'2025-09-22 16:27:32','nipuni',1,'CON-000889','1284',1,0), (890,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-22','Ram',3000.00,0.00,0.00,0.00,'Fuel and porus bag purchase ',1,'PAID',2,'2025-09-25','2025-09-22 16:39:31','nipuni',1,'','Nayomi95','2025-09-24 09:38:55',1,'','Nayomi95','2025-09-24 09:39:02',1,1,'PAID','Likma1994','2025-09-25 09:35:36',1,'2025-09-22 16:39:31','nipuni',1,'CON-000890','1283',1,0), (891,470,435,285,2,9,2,'kiribathgoda','514084','a d silva','0000000000','2025-09-22','pradeep hardware',17200.00,0.00,0.00,10000.00,' balance payment roofing material purchase for summer huts',1,'paid',2,'2025-10-10','2025-09-22 16:52:12','IRESHA7653',1,'','Nayomi95','2025-10-09 20:08:01',1,'','Nayomi95','2025-10-09 20:08:15',1,1,'paid','Likma1994','2025-10-10 09:18:12',1,'2025-10-08 11:32:03','IRESHA7653',1,'CON-000891','1350',1,0), (892,469,434,284,3,9,2,'BORELLA','8009667507','B KRISHAN','0774907707','2025-09-22','KRISHAN',15000.00,0.00,0.00,0.00,'Visit Melfort bike handover',1,'paid',2,'2025-10-14','2025-09-22 16:55:04','Likma1994',1,'','Nayomi95','2025-10-11 13:42:11',1,'','Nayomi95','2025-10-11 13:42:17',1,1,'paid','Likma1994','2025-10-14 10:37:24',1,'2025-09-22 16:55:04','Likma1994',1,'CON-000892','1394',1,0), (893,470,435,285,3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2025-09-22','JEEWANTHA STEELS',4500.00,0.00,0.00,0.00,'gi pipe purchase for summer hut',1,'paid',2,'2025-10-10','2025-09-22 16:57:16','IRESHA7653',1,'','Nayomi95','2025-10-09 20:08:31',1,'','Nayomi95','2025-10-09 20:08:40',1,1,'paid','Likma1994','2025-10-10 09:16:38',1,'2025-09-22 16:57:16','IRESHA7653',1,'CON-000893','1348',1,0), (894,470,435,285,2,9,2,'kiribathgoda','514084','a d silva','0000000000','2025-09-22','pradeep hardware',10000.00,0.00,0.00,0.00,'advance payment for roofing material purchase',1,'paid',2,'2025-10-10','2025-09-22 16:59:48','IRESHA7653',1,'','Nayomi95','2025-10-09 20:09:55',1,'','Nayomi95','2025-10-09 20:10:04',1,1,'paid','Likma1994','2025-10-10 09:17:21',1,'2025-09-22 16:59:48','IRESHA7653',1,'CON-000894','1349',1,0), (895,469,434,284,4,9,2,'thabuththegama','088020328412','jagath','074049480','2025-09-22','jagath',12000.00,0.00,0.00,0.00,'site visit expenses mobilize on site',1,'paid',2,'2025-10-14','2025-09-22 17:07:51','IRESHA7653',1,'','Nayomi95','2025-10-11 13:42:26',1,'','Nayomi95','2025-10-11 13:42:33',1,1,'paid','Likma1994','2025-10-14 10:38:01',1,'2025-09-22 17:07:51','IRESHA7653',1,'CON-000895','1395',1,0), (896,469,434,284,6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','070205107','2025-09-22','AR TRADING',8730.00,0.00,0.00,0.00,' tents ,barrigate and helmet purchase',1,'paid',2,'2025-10-14','2025-09-22 17:11:52','IRESHA7653',1,'','Nayomi95','2025-10-11 13:42:42',1,'','Nayomi95','2025-10-11 13:42:46',1,1,'paid','Likma1994','2025-10-14 10:38:27',1,'2025-10-11 10:23:19','IRESHA7653',1,'CON-000896','1396',1,0), (897,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-09-22','chandana',10000.00,0.00,0.00,0.00,'labour advance for site mobilizing works',1,'PAID',2,'2025-10-10','2025-09-22 17:14:33','IRESHA7653',1,'','Nayomi95','2025-10-10 10:17:27',1,'','Nayomi95','2025-10-10 10:17:36',1,1,'PAID','Likma1994','2025-10-10 10:49:53',1,'2025-09-22 17:14:33','IRESHA7653',1,'CON-000897','1359',1,0), (898,470,435,285,3,9,2,'borella','8009667507','krishan','070529600','2025-09-22','krishan',15000.00,0.00,0.00,0.00,'site visit expenses',1,'PAID',2,'2025-10-10','2025-09-22 17:16:17','IRESHA7653',1,'','Nayomi95','2025-10-10 10:17:58',1,'','Nayomi95','2025-10-10 10:18:10',1,1,'PAID','Likma1994','2025-10-10 10:50:31',1,'2025-09-22 17:16:17','IRESHA7653',1,'CON-000898','1360',1,0), (899,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-09-22','chandana',3000.00,0.00,0.00,0.00,'labour fee site cleaning ',1,'PAID',2,'2025-10-10','2025-09-22 17:18:57','IRESHA7653',1,'','Nayomi95','2025-10-10 10:18:37',1,'','Nayomi95','2025-10-10 10:18:47',1,1,'PAID','Likma1994','2025-10-10 10:51:04',1,'2025-09-22 17:18:57','IRESHA7653',1,'CON-000899','1361',1,0), (900,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-09-23','Anjana',13840.00,0.00,0.00,0.00,'Matara Temple - Electrical item purchase',1,'PAID',2,'2025-09-25','2025-09-23 10:28:40','Anjana',1,'','Nayomi95','2025-09-24 09:44:39',1,'','Nayomi95','2025-09-24 09:44:47',1,1,'PAID','Likma1994','2025-09-25 09:35:08',1,'2025-09-23 10:28:40','Anjana',1,'CON-000900','1282',1,0), (901,469,434,284,3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-09-23','Nayomi',550.00,0.00,0.00,0.00,'Stationary item purchase',1,'paid',2,'2025-10-21','2025-09-23 12:35:34','Dilsha Muthumali',1,'','Nayomi95','2025-10-11 13:43:23',1,'','Nayomi95','2025-10-11 13:43:29',1,1,'paid','Likma1994','2025-10-21 11:41:43',1,'2025-09-23 12:35:34','Dilsha Muthumali',1,'CON-000901','1474',1,0), (902,458,416,266,3,9,2,'borella','8009667507','Krishan','0705296005','2025-09-23','Krishan',5700.00,0.00,0.00,0.00,'Donation(sogama)',1,'PAID',2,'2025-09-30','2025-09-23 15:31:14','nipuni',1,'','Nayomi95','2025-09-24 09:39:23',1,'','Nayomi95','2025-09-30 16:15:39',1,1,'PAID','Likma1994','2025-09-30 17:15:58',1,'2025-09-23 15:31:14','nipuni',1,'CON-000902','1306',1,0), (903,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','07693378','2025-09-23','chandana',15000.00,0.00,0.00,0.00,'labour fee civil works',1,'PAID',2,'2025-10-10','2025-09-23 15:41:46','IRESHA7653',1,'','Nayomi95','2025-10-10 10:19:02',1,'','Nayomi95','2025-10-10 10:19:08',1,1,'PAID','Likma1994','2025-10-10 10:52:47',1,'2025-09-23 15:41:46','IRESHA7653',1,'CON-000903','1362',1,0), (904,470,435,285,2,9,2,'batticola','2931646','M Thiviya ','0000000000','2025-09-23','thiviya sand and rubble sales center',14000.00,0.00,0.00,0.00,'sand and metal purchase for concrete blocks',1,'PAID',2,'2025-10-10','2025-09-23 15:46:32','IRESHA7653',1,'','Nayomi95','2025-10-10 10:19:20',1,'','Nayomi95','2025-10-10 10:19:32',1,1,'PAID','Likma1994','2025-10-10 10:58:43',1,'2025-10-08 12:47:26','IRESHA7653',1,'CON-000904','1363',1,0), (905,470,435,285,9,9,2,'batticola','098013139903001','m siva','0000000000','2025-09-23','siva hardware',9900.00,0.00,0.00,0.00,'purchase cement ,shavol, bucket and transport',1,'PAID',2,'2025-10-10','2025-09-23 16:06:36','IRESHA7653',1,'','Nayomi95','2025-10-10 10:19:46',1,'','Nayomi95','2025-10-10 10:20:04',1,1,'PAID','Likma1994','2025-10-10 10:59:18',1,'2025-10-08 12:53:33','IRESHA7653',1,'CON-000905','1364',1,0), (906,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-23','Ram',10000.00,0.00,0.00,0.00,'labout charge 23rd september ',1,'PAID',2,'2025-09-30','2025-09-23 17:30:19','nipuni',1,'','Nayomi95','2025-09-30 16:16:15',1,'','Nayomi95','2025-09-30 16:16:23',1,1,'PAID','Likma1994','2025-09-30 17:15:33',1,'2025-09-23 17:30:19','nipuni',1,'CON-000906','1305',1,0), (907,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-24','Ram',10000.00,0.00,0.00,0.00,'Labour charge 24 september ( 4000+3000x2)',1,'PAID',2,'2025-09-30','2025-09-24 16:33:01','nipuni',1,'','Nayomi95','2025-09-30 16:16:36',1,'','Nayomi95','2025-09-30 16:16:44',1,1,'PAID','Likma1994','2025-09-30 17:15:09',1,'2025-09-24 16:33:01','nipuni',1,'CON-000907','1304',1,0), (908,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-24','Ram',3000.00,0.00,0.00,0.00,'fuel purchase for pressure testing',1,'PAID',2,'2025-09-30','2025-09-24 16:38:15','nipuni',1,'','Nayomi95','2025-09-30 16:16:55',1,'','Nayomi95','2025-09-30 16:17:07',1,1,'PAID','Likma1994','2025-09-30 17:14:38',1,'2025-09-24 16:38:15','nipuni',1,'CON-000908','1303',1,0), (909,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-25','Ram',2130.00,0.00,0.00,0.00,'material Purchase,hire and transport pressure machine to the site',1,'PAID',2,'2025-10-07','2025-09-25 12:43:56','nipuni',1,'','Nayomi95','2025-10-07 12:30:27',1,'','Nayomi95','2025-10-07 12:30:35',1,1,'PAID','Likma1994','2025-10-07 13:12:34',1,'2025-09-30 16:28:29','nipuni',1,'CON-000909','1330',1,0), (910,470,435,285,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2025-09-25','Chandana',15000.00,0.00,0.00,0.00,'labour charge',1,'PAID',2,'2025-10-10','2025-09-25 13:03:57','nipuni',1,'','Nayomi95','2025-10-10 10:20:25',1,'','Nayomi95','2025-10-10 10:20:36',1,1,'PAID','Likma1994','2025-10-10 10:59:51',1,'2025-09-25 13:03:57','nipuni',1,'CON-000910','1365',1,0), (911,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-09-25','Chamara',31800.00,0.00,0.00,0.00,'Material purchase',1,'paid',2,'2025-10-14','2025-09-25 13:05:05','nipuni',1,'','Nayomi95','2025-10-11 13:43:43',1,'','Nayomi95','2025-10-11 13:43:48',1,1,'paid','Likma1994','2025-10-14 10:39:20',1,'2025-09-25 13:05:05','nipuni',1,'CON-000911','1397',1,0), (912,463,422,272,3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-09-25','ANJANA',10000.00,0.00,0.00,0.00,'site visit expenses plant installation matara temple',1,'PAID',2,'2025-09-30','2025-09-25 13:38:07','IRESHA7653',1,'','Nayomi95','2025-09-30 16:17:34',1,'','Nayomi95','2025-09-30 16:17:43',1,1,'PAID','Likma1994','2025-09-30 17:14:09',1,'2025-09-25 13:38:07','IRESHA7653',1,'CON-000912','1302',1,0), (913,470,435,285,6,9,2,'pettah','000250066783','New S N trading','0000000000','2025-09-25',' S N trading',42600.00,0.00,0.00,0.00,'purchase 04 nos of KDK ceiling fan ',1,'paid',2,'2025-10-10','2025-09-25 13:42:07','IRESHA7653',1,'','Nayomi95','2025-10-10 10:20:48',1,'','Nayomi95','2025-10-10 10:20:59',1,1,'paid','Likma1994','2025-10-10 11:42:30',1,'2025-10-08 12:56:55','IRESHA7653',1,'CON-000913','1366',1,0), (914,450,430,280,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-09-25','tharindu',1770.00,0.00,0.00,0.00,'Sample Bottle Connection',1,'PAID',2,'2025-10-21','2025-09-25 16:09:57','Sasandi',1,'','Nayomi95','2025-10-10 10:21:14',1,'','Nayomi95','2025-10-10 10:21:27',1,1,'PAID','Likma1994','2025-10-21 11:43:55',1,'2025-09-25 16:09:57','Sasandi',1,'CON-000914','1475',1,0), (915,450,430,280,6,9,2,'Maharagama','0013 1001 9220','SunmadeTechnology Pvt Ltd','0777965222','2025-09-26','sunmade',20900.00,0.00,0.00,0.00,'1 Hp Pump for Raw water Extraction',1,'PAID',2,'2025-10-03','2025-09-26 09:28:17','Sasandi',1,'','Nayomi95','2025-09-30 16:18:31',1,'','Nayomi95','2025-09-30 16:18:40',1,1,'PAID','Likma1994','2025-10-03 15:58:03',1,'2025-09-26 09:28:17','Sasandi',1,'CON-000915','1313',1,0), (916,469,434,284,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-09-26','ANJANA',15000.00,0.00,0.00,0.00,'site visit expenses',1,'paid',2,'2025-10-14','2025-09-26 17:04:28','IRESHA7653',1,'','Nayomi95','2025-10-11 13:43:57',1,'','Nayomi95','2025-10-11 13:44:02',1,1,'paid','Likma1994','2025-10-14 10:41:32',1,'2025-09-26 17:04:28','IRESHA7653',1,'CON-000916','1398',1,0), (917,469,434,284,4,9,2,'thabuththegama','088020328412','jagath','0740494806','2025-09-26','jagath',10000.00,0.00,0.00,0.00,'labour fee ',1,'paid',2,'2025-10-14','2025-09-26 17:06:26','IRESHA7653',1,'','Nayomi95','2025-10-11 13:44:10',1,'','Nayomi95','2025-10-11 13:44:15',1,1,'paid','Likma1994','2025-10-14 10:41:59',1,'2025-09-26 17:06:26','IRESHA7653',1,'CON-000917','1399',1,0), (918,470,435,285,3,3,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-09-26','chandana',0.00,0.00,0.00,0.00,'labour fee ',0,NULL,0,NULL,'2025-09-26 17:09:34','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-26 17:09:34','IRESHA7653',0,'CON-000918','0',0,0), (919,470,435,285,2,9,2,'batticola','3219429602','ceb','0000000000','2025-09-26','CEB',19788.08,0.00,0.00,0.00,'electricity bill payment with extra connection charge 800rs',1,'paid',2,'2025-10-14','2025-09-26 17:12:53','IRESHA7653',1,'','Nayomi95','2025-10-11 13:44:33',1,'','Nayomi95','2025-10-11 13:44:39',1,1,'paid','Likma1994','2025-10-14 10:42:22',1,'2025-10-11 10:49:49','IRESHA7653',1,'CON-000919','1400',1,0), (920,469,434,284,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-09-27','IRESHA',4400.00,0.00,0.00,0.00,' safety boots purchase',1,'paid',2,'2025-10-14','2025-09-27 10:37:33','IRESHA7653',1,'','Nayomi95','2025-10-11 13:44:46',1,'','Nayomi95','2025-10-11 13:44:52',1,1,'paid','Likma1994','2025-10-14 10:45:22',1,'2025-09-27 10:37:33','IRESHA7653',1,'CON-000920','1401',1,0), (921,470,435,285,9,9,2,'batticola','098013139903001','m siva','0765474584','2025-09-27','siva hardware',12200.00,0.00,0.00,0.00,'purchase cement thinner qd primer cutting wheel',1,'paid',2,'2025-10-10','2025-09-27 11:19:41','IRESHA7653',1,'','Nayomi95','2025-10-10 10:21:44',1,'','Nayomi95','2025-10-10 10:22:23',1,1,'paid','Likma1994','2025-10-10 11:43:49',1,'2025-10-08 15:22:03','IRESHA7653',1,'CON-000921','1367',1,0), (922,469,434,284,4,9,2,'thabuththegama','088020328412','jagath','074049480','2025-09-27','jagath',12500.00,0.00,0.00,0.00,'labour fee',1,'paid',2,'2025-10-14','2025-09-27 16:37:58','IRESHA7653',1,'','Nayomi95','2025-10-11 13:44:59',1,'','Nayomi95','2025-10-11 13:45:20',1,1,'paid','Likma1994','2025-10-14 10:45:51',1,'2025-09-27 16:37:58','IRESHA7653',1,'CON-000922','1402',1,0), (923,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-09-27','chandana',8500.00,0.00,0.00,0.00,'timber purchase for concrete works',1,'paid',2,'2025-10-10','2025-09-27 16:39:54','IRESHA7653',1,'','Nayomi95','2025-10-10 10:22:48',1,'','Nayomi95','2025-10-10 10:22:57',1,1,'paid','Likma1994','2025-10-10 11:44:36',1,'2025-09-27 16:39:54','IRESHA7653',1,'CON-000923','1368',1,0), (924,469,434,284,3,9,2,'borella','8530008924','kasun rathnayake','070686605','2025-09-29','kasun sir',10000.00,0.00,0.00,0.00,'site vist expenses 26/9/2025',1,'paid',2,'2025-10-14','2025-09-29 11:49:39','IRESHA7653',1,'','Nayomi95','2025-10-11 13:45:29',1,'','Nayomi95','2025-10-11 13:45:34',1,1,'paid','Likma1994','2025-10-14 10:46:20',1,'2025-09-29 11:49:39','IRESHA7653',1,'CON-000924','1403',1,0), (925,470,435,285,3,13,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-09-29','chandana',0.00,0.00,0.00,0.00,'labour fee 26.9.2025',0,NULL,0,NULL,'2025-09-29 11:50:41','IRESHA7653',-1,'','Nayomi95','2025-10-10 10:24:52',-1,'','Nayomi95','2025-10-10 10:25:05',0,0,'na','na',NULL,0,'2025-09-29 11:50:41','IRESHA7653',0,'CON-000925','0',0,0), (926,470,435,285,3,9,2,'hingurakgoda','8150009595','v dammika','070481608','2025-09-29','dammika',10000.00,0.00,0.00,0.00,'material purchase advance 27/09',1,'paid',2,'2025-10-10','2025-09-29 11:55:37','IRESHA7653',1,'','Nayomi95','2025-10-10 10:25:23',1,'','Nayomi95','2025-10-10 10:25:33',1,1,'paid','Likma1994','2025-10-10 11:45:04',1,'2025-09-29 11:55:37','IRESHA7653',1,'CON-000926','1369',1,0), (927,470,435,285,3,3,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-09-29','chandana',0.00,0.00,0.00,0.00,'labour fee 29/09',0,NULL,0,NULL,'2025-09-29 11:56:33','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-09-29 11:56:33','IRESHA7653',0,'CON-000927','0',0,0), (928,458,416,266,2,9,2,'pussellawa','83575136','r.ramkumar','0000000000','2025-09-29','ramkumar',15000.00,0.00,0.00,0.00,'labour fee',1,'paid',2,'2025-10-10','2025-09-29 12:15:22','IRESHA7653',1,'','Nayomi95','2025-10-10 10:26:05',1,'','Nayomi95','2025-10-10 10:25:55',1,1,'paid','Likma1994','2025-10-10 11:45:51',1,'2025-09-29 12:15:22','IRESHA7653',1,'CON-000928','1370',1,0), (929,469,434,284,4,9,2,'thabuththegama','088020328412','jagath','074049480','2025-09-29','jagath',5000.00,0.00,0.00,0.00,'labour fee ',1,'paid',2,'2025-10-14','2025-09-29 12:17:25','IRESHA7653',1,'','Nayomi95','2025-10-11 13:45:46',1,'','Nayomi95','2025-10-11 13:45:52',1,1,'paid','Likma1994','2025-10-14 10:46:46',1,'2025-09-29 12:17:25','IRESHA7653',1,'CON-000929','1404',1,0), (930,468,432,282,5,9,2,'Giradurukotte','268200140005898','P L Ranasinghe','0772323239','2025-09-30','Pradeep Technician',3154.00,0.00,0.00,0.00,'Adiyapulikulam visit expenses',1,'PAID',2,'2025-10-07','2025-09-30 11:04:58','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:31:23',1,'','Nayomi95','2025-10-07 12:31:29',1,1,'PAID','Likma1994','2025-10-07 13:13:05',1,'2025-09-30 11:04:58','Dilsha Muthumali',1,'CON-000930','1331',1,0), (931,468,432,282,5,9,2,'Giradurukotte','268200140005898','P L Ranasinghe','0772323239','2025-09-30','Pradeep Technician',6184.00,0.00,0.00,0.00,'Adiyappulikulam vite expenses',1,'PAID',2,'2025-10-07','2025-09-30 11:06:30','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:31:41',1,'','Nayomi95','2025-10-07 12:31:48',1,1,'PAID','Likma1994','2025-10-07 13:14:02',1,'2025-09-30 11:06:30','Dilsha Muthumali',1,'CON-000931','1332',1,0), (932,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-09-30','Ram',1700.00,0.00,0.00,0.00,'trasport pressure machine to garage material transport hire',1,'PAID',2,'2025-10-07','2025-09-30 12:41:34','nipuni',1,'','Nayomi95','2025-10-07 12:32:00',1,'','Nayomi95','2025-10-07 12:32:10',1,1,'PAID','Likma1994','2025-10-07 13:08:02',1,'2025-09-30 12:41:34','nipuni',1,'CON-000932','1328',1,0), (933,469,434,284,3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-09-30','Nayomi',10410.00,0.00,0.00,0.00,'Site visit expenses',1,'paid',2,'2025-10-22','2025-09-30 15:09:21','Dilsha Muthumali',1,'','Nayomi95','2025-10-11 13:46:41',1,'','Nayomi95','2025-10-11 13:46:46',1,1,'paid','Likma1994','2025-10-22 09:51:56',1,'2025-09-30 15:09:21','Dilsha Muthumali',1,'CON-000933','1477',1,0), (934,469,434,284,4,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-09-30','Jagath',4500.00,0.00,0.00,0.00,'labour charge 30.09.2025(2500+2000)',1,'paid',2,'2025-10-14','2025-09-30 17:00:00','nipuni',1,'','Nayomi95','2025-10-11 13:46:54',1,'','Nayomi95','2025-10-11 13:46:59',1,1,'paid','Likma1994','2025-10-14 10:48:13',1,'2025-09-30 17:00:00','nipuni',1,'CON-000934','1405',1,0), (935,469,434,284,5,9,2,'gampola','251200270026','Gopala krishnan','123456','2025-10-01','Gopala krishnan',9500.00,0.00,0.00,0.00,'labour charge 29(2500)30(2000+2500 - 4500)01(2500)',1,'paid',2,'2025-10-14','2025-10-01 15:38:29','Likma1994',1,'','Nayomi95','2025-10-11 13:47:12',1,'','Nayomi95','2025-10-11 13:47:17',1,1,'paid','Likma1994','2025-10-14 10:48:48',1,'2025-10-01 15:38:29','Likma1994',1,'CON-000935','1406',1,0), (936,450,430,280,5,9,2,'Giradurukotte','268200140005898','P L Ranasinghe','0772323239','2025-10-01','Pradeep Technician',2330.00,0.00,0.00,0.00,'Material Purchase Dambana',1,'PAID',2,'2025-10-08','2025-10-01 15:53:23','Dilsha Muthumali',1,'','Nayomi95','2025-10-07 12:33:14',1,'','Nayomi95','2025-10-07 12:33:27',1,1,'PAID','Likma1994','2025-10-08 16:28:07',1,'2025-10-01 16:01:05','IRESHA7653',1,'CON-000936','1343',1,0), (937,470,435,285,9,9,2,'batticola','098013139903001','m siva','0000000000','2025-10-02','siva hardware',5060.00,0.00,0.00,0.00,'material purchase concreting',1,'paid',2,'2025-10-14','2025-10-02 11:56:49','IRESHA7653',1,'','Nayomi95','2025-10-11 13:47:31',1,'','Nayomi95','2025-10-11 13:47:37',1,1,'paid','Likma1994','2025-10-14 10:49:14',1,'2025-10-11 11:03:29','IRESHA7653',1,'CON-000937','1407',1,0), (938,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-10-02','chandana',7000.00,0.00,0.00,0.00,'labour fee 30/9',1,'paid',2,'2025-10-10','2025-10-02 11:58:13','IRESHA7653',1,'','Nayomi95','2025-10-10 10:26:12',1,'','Nayomi95','2025-10-10 10:26:23',1,1,'paid','Likma1994','2025-10-10 11:46:46',1,'2025-10-02 11:58:13','IRESHA7653',1,'CON-000938','1371',1,0), (939,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-10-02','chandana',7000.00,0.00,0.00,0.00,'labour fee 01/10',1,'paid',2,'2025-10-10','2025-10-02 12:00:55','IRESHA7653',1,'','Nayomi95','2025-10-10 10:26:35',1,'','Nayomi95','2025-10-10 10:26:44',1,1,'paid','Likma1994','2025-10-10 11:47:25',1,'2025-10-02 12:00:55','IRESHA7653',1,'CON-000939','1372',1,0), (940,470,435,285,2,9,2,'oldmoor street','87668063','Relax steel','0774786410','2025-10-02','RS roofing',8010.00,0.00,0.00,0.00,'roofing sheet purchase balance',1,'paid',2,'2025-10-10','2025-10-02 12:08:58','IRESHA7653',1,'','Nayomi95','2025-10-10 10:27:00',1,'','Nayomi95','2025-10-10 10:27:34',1,1,'paid','Likma1994','2025-10-10 11:48:12',1,'2025-10-08 15:36:28','IRESHA7653',1,'CON-000940','1373',1,0), (941,469,434,284,6,9,2,'Delgoda','120252540018','S R Rathnayaka','0712860008','2025-10-03','S R Rathnayaka',10075.00,0.00,0.00,0.00,'Site visit expenses Fuel,Food,Material & Labour',1,'paid',2,'2025-10-14','2025-10-03 10:03:45','Dilsha Muthumali',1,'','Nayomi95','2025-10-11 13:47:56',1,'','Nayomi95','2025-10-11 13:48:03',1,1,'paid','Likma1994','2025-10-14 10:49:41',1,'2025-10-03 10:03:45','Dilsha Muthumali',1,'CON-000941','1408',1,0), (942,470,435,285,9,3,2,'maharagama','004013057970001','highlevel aluminium trading','0769862108','2025-10-03','highlevel aluminium trading',0.00,0.00,0.00,0.00,' cladding sheet purchase for tables',0,NULL,0,NULL,'2025-10-03 11:44:32','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-03 11:44:32','IRESHA7653',0,'CON-000942','0',0,0), (943,470,435,285,3,9,2,'oldmoor steel','1000424575','steel lanka','0773571218','2025-10-03','steel lanka',19450.00,0.00,0.00,0.00,'Gi box bar purchase for table and doors',1,'paid',2,'2025-10-10','2025-10-03 11:51:19','IRESHA7653',1,'','Nayomi95','2025-10-10 10:29:18',1,'','Nayomi95','2025-10-10 10:29:29',1,1,'paid','Likma1994','2025-10-10 12:09:38',1,'2025-10-08 15:40:26','IRESHA7653',1,'CON-000943','1374',1,0), (944,469,434,284,3,9,2,'borella','8530008924','kasun rathnayake','070686605','2025-10-07','kasun sir',15000.00,0.00,0.00,0.00,'site visit expense 09/29',1,'paid',2,'2025-10-14','2025-10-07 10:22:14','IRESHA7653',1,'','Nayomi95','2025-10-11 13:48:15',1,'','Nayomi95','2025-10-11 13:48:20',1,1,'paid','Likma1994','2025-10-14 10:50:04',1,'2025-10-07 10:22:14','IRESHA7653',1,'CON-000944','1409',1,0), (945,450,400,250,3,9,2,'borella','8009667507','krishan','0705296005','2025-10-07','krishan',3000.00,0.00,0.00,0.00,'site visit expenses plant repair RH2510051',1,'paid',2,'2025-10-08','2025-10-07 10:44:26','IRESHA7653',1,'','Nayomi95','2025-10-07 12:33:42',1,'','Nayomi95','2025-10-07 12:33:52',1,1,'paid','Likma1994','2025-10-08 15:58:31',1,'2025-10-07 10:44:26','IRESHA7653',1,'CON-000945','1342',1,0), (946,469,434,284,4,9,2,'GAMPOLA',' 221020037115',' Packtrishya','0000000000','2025-10-07',' Packtrishya',5000.00,0.00,0.00,0.00,'LABOUR ADVANCE FEE 4000 MATERIAL PURCHASE 1000',1,'paid',2,'2025-10-14','2025-10-07 10:55:08','IRESHA7653',1,'','Nayomi95','2025-10-11 13:48:32',1,'','Nayomi95','2025-10-11 13:48:38',1,1,'paid','Likma1994','2025-10-14 10:50:35',1,'2025-10-07 10:55:08','IRESHA7653',1,'CON-000946','1410',1,0), (947,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-07','chandana',5000.00,0.00,0.00,0.00,'LABOUR FEE 4/10',1,'paid',2,'2025-10-10','2025-10-07 11:03:37','IRESHA7653',1,'','Nayomi95','2025-10-10 10:29:53',1,'','Nayomi95','2025-10-10 10:30:06',1,1,'paid','Likma1994','2025-10-10 12:11:20',1,'2025-10-07 11:03:37','IRESHA7653',1,'CON-000947','1375',1,0), (948,470,435,285,9,9,2,'batticola','098013139903001','m siva','0000000000','2025-10-07','siva hardware',13930.00,0.00,0.00,0.00,'MATERIAL PURCHASE ',1,'paid',2,'2025-10-10','2025-10-07 11:05:51','IRESHA7653',1,'','Nayomi95','2025-10-10 10:31:06',1,'','Nayomi95','2025-10-10 10:31:16',1,1,'paid','Likma1994','2025-10-10 12:11:45',1,'2025-10-08 16:04:12','IRESHA7653',1,'CON-000948','1376',1,0), (949,470,435,285,5,3,2,'GAMPOLA',' 251200270026493','Gopala krishnan','0000000000','2025-10-07','Gopala krishnan',0.00,0.00,0.00,0.00,'LABOUR ADVANCE FEE 4/10',0,NULL,0,NULL,'2025-10-07 11:09:33','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-07 11:09:33','IRESHA7653',0,'CON-000949','0',0,0), (950,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-07','chandana',10000.00,0.00,0.00,0.00,'LABOUR FEE 3/10',1,'paid',2,'2025-10-10','2025-10-07 11:15:48','IRESHA7653',1,'','Nayomi95','2025-10-10 10:32:11',1,'','Nayomi95','2025-10-10 10:32:21',1,1,'paid','Likma1994','2025-10-10 12:12:17',1,'2025-10-07 11:15:48','IRESHA7653',1,'CON-000950','1377',1,0), (951,470,435,285,3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-10-07','ANJANA',8000.00,0.00,0.00,0.00,'MATERIAL TRANSPORT FEE ',1,'paid',2,'2025-10-10','2025-10-07 11:17:33','IRESHA7653',1,'','Nayomi95','2025-10-10 10:32:44',1,'','Nayomi95','2025-10-10 10:33:00',1,1,'paid','Likma1994','2025-10-10 12:12:43',1,'2025-10-07 11:17:33','IRESHA7653',1,'CON-000951','1378',1,0), (952,450,430,280,3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-10-07','Anjana',10000.00,0.00,0.00,0.00,'Water Sample Testing',1,'paid',2,'2025-10-08','2025-10-07 11:30:43','Sasandi',1,'','Nayomi95','2025-10-07 12:34:30',1,'','Nayomi95','2025-10-07 12:34:37',1,1,'paid','Likma1994','2025-10-08 15:58:04',1,'2025-10-07 11:30:43','Sasandi',1,'CON-000952','1341',1,0), (953,470,435,285,9,9,2,'maharagama','004013057970001','highlevel aluminium trading','076986210','2025-10-07','highlevel aluminium trading',9076.53,0.00,1384.56,0.00,'MATERIAL PURCHASE',1,'paid',2,'2025-10-10','2025-10-07 11:35:31','IRESHA7653',1,'','Nayomi95','2025-10-10 10:33:43',1,'','Nayomi95','2025-10-10 10:33:53',1,1,'paid','Likma1994','2025-10-10 12:13:27',1,'2025-10-08 15:49:41','IRESHA7653',1,'CON-000953','1379',1,0), (954,470,435,285,3,9,2,'borella','8009667507','krishan','070529600','2025-10-07','krishan',7000.00,0.00,0.00,0.00,'tube lights and material purchase',1,'paid',2,'2025-10-10','2025-10-07 11:59:58','IRESHA7653',1,'','Nayomi95','2025-10-10 10:35:39',1,'','Nayomi95','2025-10-10 10:35:47',1,1,'paid','Likma1994','2025-10-10 12:14:02',1,'2025-10-07 11:59:58','IRESHA7653',1,'CON-000954','1380',1,0), (955,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-07','chandana',5000.00,0.00,0.00,0.00,'labour fee 2/10',1,'paid',2,'2025-10-10','2025-10-07 12:03:09','IRESHA7653',1,'','Nayomi95','2025-10-10 10:36:01',1,'','Nayomi95','2025-10-10 10:36:11',1,1,'paid','Likma1994','2025-10-10 12:18:24',1,'2025-10-07 12:03:09','IRESHA7653',1,'CON-000955','1381',1,0), (956,469,434,284,3,9,2,'Gampaha','8010383342','S N B Sirimanne','0713680988','2025-10-07','Nayomi',2220.00,0.00,0.00,0.00,'Site visit expenses 10/03',1,'PAID',2,'2025-10-21','2025-10-07 15:43:56','Dilsha Muthumali',1,'','Nayomi95','2025-10-11 13:48:56',1,'','Nayomi95','2025-10-11 13:49:03',1,1,'PAID','Likma1994','2025-10-21 11:45:47',1,'2025-10-07 15:43:56','Dilsha Muthumali',1,'CON-000956','1476',1,0), (957,469,434,284,5,9,2,'GAMPOLA',' 251200270026493','Gopala krishnan','0000000000','2025-10-08','Gopala krishnan',4000.00,0.00,0.00,0.00,'labour fee 4/10',1,'paid',2,'2025-10-14','2025-10-08 14:58:24','IRESHA7653',1,'','Nayomi95','2025-10-11 13:49:13',1,'','Nayomi95','2025-10-11 13:49:20',1,1,'paid','Likma1994','2025-10-14 10:51:27',1,'2025-10-08 14:58:24','IRESHA7653',1,'CON-000957','1411',1,0), (958,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-10-08','chandana',10000.00,0.00,0.00,0.00,'labour fee 26/09',1,'paid',2,'2025-10-10','2025-10-08 15:01:07','IRESHA7653',1,'','Nayomi95','2025-10-10 10:36:28',1,'','Nayomi95','2025-10-10 10:36:38',1,1,'paid','Likma1994','2025-10-10 12:19:12',1,'2025-10-08 15:01:07','IRESHA7653',1,'CON-000958','1382',1,0), (959,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-08','chandana',11000.00,0.00,0.00,0.00,'labour fee 29/9',1,'paid',2,'2025-10-10','2025-10-08 15:14:42','IRESHA7653',1,'','Nayomi95','2025-10-10 10:37:12',1,'','Nayomi95','2025-10-10 10:37:22',1,1,'paid','Likma1994','2025-10-10 12:20:49',1,'2025-10-08 15:14:42','IRESHA7653',1,'CON-000959','1383',1,0), (960,463,422,272,6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','070205107','2025-10-08','AR TRADING',2940.00,0.00,0.00,0.00,'to buy 3 core wire for filter repair customer neththasinghe',1,'paid',2,'2025-10-10','2025-10-08 15:52:35','IRESHA7653',1,'','Nayomi95','2025-10-10 10:38:00',1,'','Nayomi95','2025-10-10 10:38:08',1,1,'paid','Likma1994','2025-10-10 12:22:01',1,'2025-10-08 15:52:35','IRESHA7653',1,'CON-000960','1384',1,0), (961,469,434,284,6,9,2,'Delgoda','120252540018','S R Rathnayaka','0712860008','2025-10-08','S R Rathnayaka',23300.00,0.00,0.00,0.00,'Site visit expenses (Labour, Food, Fuel) 10/06,10/07',1,'paid',2,'2025-10-14','2025-10-08 15:53:43','Dilsha Muthumali',1,'','Nayomi95','2025-10-11 13:50:10',1,'','Nayomi95','2025-10-11 13:50:16',1,1,'paid','Likma1994','2025-10-14 10:53:06',1,'2025-10-08 15:53:43','Dilsha Muthumali',1,'CON-000961','1412',1,0), (962,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-10-09','Chamara',12500.00,0.00,0.00,0.00,'material purchase for barbed wire fence',1,'paid',2,'2025-10-10','2025-10-09 08:34:24','nipuni',1,'','Nayomi95','2025-10-10 10:38:46',1,'','Nayomi95','2025-10-10 10:38:55',1,1,'paid','Likma1994','2025-10-10 12:23:31',1,'2025-10-09 08:34:24','nipuni',1,'CON-000962','1385',1,0), (963,463,422,272,3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-10-09','Anjana',25000.00,0.00,0.00,0.00,'Site visit Mahiyanganaya, Batticoloa, Anuradhapura, Sogama ( 10/07)',1,'paid',2,'2025-10-10','2025-10-09 10:31:44','Sasandi',1,'','Nayomi95','2025-10-10 10:39:21',1,'','Nayomi95','2025-10-10 10:39:32',1,1,'paid','Likma1994','2025-10-10 12:23:59',1,'2025-10-09 10:31:44','Sasandi',1,'CON-000963','1386',1,0), (964,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-10','chandana',15000.00,0.00,0.00,0.00,'labour fee( 29/09)',1,'PAID',2,'2025-10-10','2025-10-10 10:33:44','IRESHA7653',1,'','Nayomi95','2025-10-10 10:39:50',1,'','Nayomi95','2025-10-10 10:39:58',1,1,'PAID','Likma1994','2025-10-10 10:47:20',1,'2025-10-10 10:33:44','IRESHA7653',1,'CON-000964','1358',1,0), (965,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-10-10','chandana',5000.00,0.00,0.00,0.00,'labour fee 07/10',1,'paid',2,'2025-10-14','2025-10-10 10:41:18','IRESHA7653',1,'','Nayomi95','2025-10-10 22:35:36',1,'','Nayomi95','2025-10-10 22:35:43',1,1,'paid','Likma1994','2025-10-14 10:55:17',1,'2025-10-10 10:41:18','IRESHA7653',1,'CON-000965','1413',1,0), (966,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-10-10','Chamara',15000.00,0.00,0.00,0.00,'Labour charge ',1,'paid',2,'2025-10-14','2025-10-10 14:30:33','nipuni',1,'','Nayomi95','2025-10-10 22:35:59',1,'','Nayomi95','2025-10-10 22:36:04',1,1,'paid','Likma1994','2025-10-14 10:56:47',1,'2025-10-10 14:30:33','nipuni',1,'CON-000966','1414',1,0), (967,451,402,252,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-10','vipul dammika ',10000.00,0.00,0.00,0.00,'nwsdb wauniya payments mannar school project and andiyapuliyankulama bill',1,'paid',2,'2025-10-14','2025-10-10 14:32:21','Dammika',1,'','Nayomi95','2025-10-11 13:50:26',1,'','Nayomi95','2025-10-11 13:50:32',1,1,'paid','Likma1994','2025-10-14 10:59:06',1,'2025-10-10 14:32:21','Dammika',1,'CON-000967','1415',1,0), (968,451,402,252,3,15,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-10','vipul dammika ',0.00,0.00,0.00,0.00,'nwsdb wauniya payments mannar school project and andiyapuliyankulama bill',0,NULL,0,NULL,'2025-10-10 14:32:21','Dammika',1,'','Nayomi95','2025-11-21 09:57:50',1,'','Nayomi95','2025-11-21 09:57:58',-1,-1,'','Likma1994','2025-11-25 10:43:32',0,'2025-11-11 12:05:49','nipuni',0,'CON-000968','0',0,0), (969,470,435,285,9,9,2,'batticola','098013139903001','m siva','0000000000','2025-10-10','siva hardware',11930.00,0.00,0.00,0.00,'material purchase ',1,'paid',2,'2025-10-14','2025-10-10 15:48:42','IRESHA7653',1,'','Nayomi95','2025-10-10 22:36:54',1,'','Nayomi95','2025-10-10 22:36:59',1,1,'paid','Likma1994','2025-10-14 11:00:25',1,'2025-10-10 16:47:04','IRESHA7653',1,'CON-000969','1416',1,0), (970,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-10-10','chandana',5000.00,0.00,0.00,0.00,'labour fee ',1,'PAID',2,'2025-10-14','2025-10-10 15:52:05','IRESHA7653',1,'','Nayomi95','2025-10-10 22:37:06',1,'','Nayomi95','2025-10-10 22:37:11',1,1,'PAID','Likma1994','2025-10-14 11:57:49',1,'2025-10-10 15:52:05','IRESHA7653',1,'CON-000970','1421',1,0), (971,470,435,285,9,9,2,'batticola','098013139903001','m siva','0759346722','2025-10-10','siva hardware',8360.00,0.00,0.00,0.00,'material purchase',1,'PAID',2,'2025-10-14','2025-10-10 15:54:47','IRESHA7653',1,'','Nayomi95','2025-10-10 22:37:20',1,'','Nayomi95','2025-10-10 22:37:26',1,1,'PAID','Likma1994','2025-10-14 11:57:22',1,'2025-10-10 17:25:35','IRESHA7653',1,'CON-000971','1420',1,0), (972,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-10','chandana',5000.00,0.00,0.00,0.00,'labour fee 9/10',1,'PAID',2,'2025-10-14','2025-10-10 15:56:57','IRESHA7653',1,'','Nayomi95','2025-10-10 22:37:33',1,'','Nayomi95','2025-10-10 22:37:37',1,1,'PAID','Likma1994','2025-10-14 11:52:35',1,'2025-10-10 15:56:57','IRESHA7653',1,'CON-000972','1419',1,0), (973,469,434,284,3,15,2,'FOREIGN BRANCH','1421276201','ST ANTHONY\'S INDUSTRIES GROUP PVT LTD','0777704968','2025-10-10','Anton',0.00,0.00,0.00,0.00,'PURCHASE OF PVC ITEMS',0,NULL,0,NULL,'2025-10-10 16:51:03','Sasandi',1,'','Nayomi95','2025-10-10 22:39:21',1,'','Nayomi95','2025-10-10 22:39:25',-1,-1,'','Likma1994','2025-10-14 11:24:06',0,'2025-10-10 17:43:04','IRESHA7653',0,'CON-000973','0',0,0), (974,469,434,284,2,9,2,'pussellawa','84109813','pmsd madhusanka','0719546451','2025-10-10','laksiri timber',10750.00,0.00,0.00,0.00,'timber purchase for form works',1,'paid',2,'2025-10-14','2025-10-10 17:47:02','IRESHA7653',1,'','Nayomi95','2025-10-10 22:42:13',1,'','Nayomi95','2025-10-10 22:42:18',1,1,'paid','Likma1994','2025-10-14 11:08:35',1,'2025-10-10 18:04:13','IRESHA7653',1,'CON-000974','1418',1,0), (975,458,416,266,6,9,2,'kandy 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15:53:42','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-11 17:37:13','nipuni',0,'CON-000977','0',0,0), (978,457,415,265,3,3,2,'PITAKOTTE','8960016983','PL RANASINGHE','0772323239','2025-10-13','Pradeep techniciaN',0.00,0.00,0.00,0.00,'for the expenses material purchase, food & lodging(chilaw hospital & norochchola complains)',0,NULL,0,NULL,'2025-10-13 13:07:21','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-13 13:07:21','IRESHA7653',0,'CON-000978','0',0,0), (979,456,411,261,2,9,2,'Welikanda','93647003','E.M.S.M.Pitawala','0768496599','2025-10-14','Pitawala Hardware ',22817.00,0.00,0.00,0.00,'Material Purchase welikanda',1,'PAID',2,'2025-11-12','2025-10-14 08:10:46','nipuni',1,'','Nayomi95','2025-10-20 16:53:32',1,'','Nayomi95','2025-10-20 16:53:41',1,1,'PAID','Likma1994','2025-11-12 16:46:27',1,'2025-10-16 12:22:44','IRESHA7653',1,'CON-000979','1607',1,0), (980,469,434,284,6,9,2,'Headquarters','002930006702','Phoenix Industries 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16:55:23',1,1,'paid','Likma1994','2025-10-22 16:40:38',1,'2025-10-14 18:23:16','IRESHA7653',1,'CON-000982','1480',1,0), (983,469,434,284,4,9,2,'GAMPOLA',' 221020037115',' Packtrishya','0000000000','2025-10-14',' Packtrishya',4000.00,0.00,0.00,0.00,'labour fee 10/10',1,'paid',2,'2025-10-22','2025-10-14 18:25:35','IRESHA7653',1,'','Nayomi95','2025-10-20 16:55:38',1,'','Nayomi95','2025-10-20 16:55:47',1,1,'paid','Likma1994','2025-10-22 16:40:59',1,'2025-10-14 18:25:35','IRESHA7653',1,'CON-000983','1481',1,0), (984,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-14','chandana',5000.00,0.00,0.00,0.00,'labour fee 11/10/2025',1,'paid',2,'2025-10-22','2025-10-14 18:27:32','IRESHA7653',1,'','Nayomi95','2025-10-20 16:55:59',1,'','Nayomi95','2025-10-20 16:56:07',1,1,'paid','Likma1994','2025-10-22 16:41:23',1,'2025-10-14 18:27:32','IRESHA7653',1,'CON-000984','1482',1,0), (985,470,438,288,3,9,2,'borella','8009667507','krishan','0705296005','2025-10-14','krishan',3000.00,0.00,0.00,0.00,'site visit expenses 10/10/2025',1,'PAID',2,'2025-11-20','2025-10-14 18:30:05','IRESHA7653',1,'','Nayomi95','2025-11-20 07:43:16',1,'','Nayomi95','2025-11-20 07:43:23',1,1,'PAID','Likma1994','2025-11-20 10:00:28',1,'2025-10-14 18:30:05','IRESHA7653',1,'CON-000985','1619',1,0), (986,470,438,288,3,9,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-10-14','nayomi',50000.00,0.00,0.00,0.00,'material purchase advance',1,'PAID',2,'2025-11-21','2025-10-14 18:31:09','IRESHA7653',1,'','Nayomi95','2025-11-20 07:45:01',1,'','KASUN','2025-11-11 10:24:08',1,1,'PAID','Likma1994','2025-11-21 11:30:43',1,'2025-10-14 18:31:09','IRESHA7653',1,'CON-000986','1622',1,0), (987,470,438,288,3,9,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-10-14','nayomi',10000.00,0.00,0.00,0.00,'site visit expenses',1,'PAID',2,'2025-11-21','2025-10-14 18:32:18','IRESHA7653',1,'','Nayomi95','2025-11-20 07:44:16',1,'','Nayomi95','2025-11-20 07:44:22',1,1,'PAID','Likma1994','2025-11-21 11:31:18',1,'2025-10-14 18:32:18','IRESHA7653',1,'CON-000987','1623',1,0), (988,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-10-14','chandana',5000.00,0.00,0.00,0.00,'labour fee 13/10/2025',1,'paid',2,'2025-10-22','2025-10-14 18:35:14','IRESHA7653',1,'','Nayomi95','2025-10-20 16:56:17',1,'','Nayomi95','2025-10-20 16:56:28',1,1,'paid','Likma1994','2025-10-22 16:41:44',1,'2025-10-14 18:35:14','IRESHA7653',1,'CON-000988','1483',1,0), (989,470,435,285,9,9,2,'batticola','098013139903001','m siva','0000000000','2025-10-14','siva hardware',8550.00,0.00,0.00,0.00,'material purchase',1,'paid',2,'2025-10-22','2025-10-14 18:38:00','IRESHA7653',1,'','Nayomi95','2025-10-20 16:58:01',1,'','Nayomi95','2025-10-20 16:58:09',1,1,'paid','Likma1994','2025-10-22 16:42:06',1,'2025-10-16 12:28:05','IRESHA7653',1,'CON-000989','1484',1,0), (990,451,402,252,3,3,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-10-14','vipul dammika ',0.00,0.00,0.00,0.00,'mannar school project and andiyapuliyankulama bill',0,NULL,0,NULL,'2025-10-14 19:19:12','Dammika',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-14 19:19:12','Dammika',0,'CON-000990','0',0,0), (991,463,422,272,6,9,2,'MONARAGALA','120054026001','KMCP PRASANNA','0786737490','2025-10-16','CHAMARA',36600.00,0.00,0.00,0.00,'MATARA SITE PANEL BOARD PROCESSING FEE AND DB BOX PURCHASE FEE',1,'PAID',2,'2025-11-10','2025-10-16 09:12:42','IRESHA7653',1,'','Nayomi95','2025-10-20 17:05:44',1,'','Nayomi95','2025-10-20 17:06:00',1,1,'PAID','Likma1994','2025-11-10 18:08:40',1,'2025-10-16 09:15:14','IRESHA7653',1,'CON-000991','1597',1,0), (992,470,438,288,3,9,2,'borella','8530008924','kasun rathnayake','0706866054','2025-10-16','kasun sir',19250.00,0.00,0.00,0.00,'bathroom fittings purchase',1,'PAID',2,'2025-11-21','2025-10-16 10:51:54','IRESHA7653',1,'','Nayomi95','2025-11-20 07:45:14',1,'','Nayomi95','2025-11-20 07:45:58',1,1,'PAID','Likma1994','2025-11-21 11:32:06',1,'2025-11-07 16:27:47','IRESHA7653',1,'CON-000992','1624',1,0), (993,470,438,288,8,9,2,'nugegoda','616510024867','mrm aadhil','076754524','2025-10-16','ceylon bathware',28000.00,0.00,0.00,0.00,'grab bar purchase',1,'PAID',2,'2025-11-21','2025-10-16 11:00:24','IRESHA7653',1,'','Nayomi95','2025-11-20 07:47:38',1,'','Nayomi95','2025-11-20 07:47:45',1,1,'PAID','Likma1994','2025-11-21 11:32:43',1,'2025-11-11 12:06:58','nipuni',1,'CON-000993','1625',1,0), (994,470,438,288,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-10-16','IRESHA',3250.00,0.00,0.00,0.00,'to buy sink tap',1,'Paid',2,'2025-12-18','2025-10-16 11:03:28','IRESHA7653',1,'','Nayomi95','2025-11-20 07:48:18',1,'','Nayomi95','2025-11-20 07:48:24',1,1,'','Dilsha Muthumali','2025-12-18 15:16:40',1,'2025-10-16 11:03:28','IRESHA7653',1,'CON-000994','1829',1,0), (995,470,435,285,3,3,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-16','Anjana',0.00,0.00,0.00,0.00,'Site visit Dambulla',0,NULL,0,NULL,'2025-10-16 11:17:18','Dilsha Muthumali',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-16 11:17:18','Dilsha Muthumali',0,'CON-000995','0',0,0), (996,468,432,282,1,6,1,'','','Central Industries PLC','0707718253','2025-10-16','National PVC',104389.15,0.00,15923.77,0.00,'Purchase ofPVC',1,NULL,0,NULL,'2025-10-16 11:43:59','Sasandi',1,'','Nayomi95','2025-10-20 17:10:32',1,'Likma, Please check the quantites ','KASUN','2025-10-20 17:15:48',0,0,'na','na',NULL,1,'2025-10-16 12:11:13','Sasandi',1,'CON-000996','0',1,0), (997,470,438,288,3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-16','Anjana',13000.00,0.00,0.00,0.00,'Site visit handycap dambulla ',1,'PAID',2,'2025-11-21','2025-10-16 12:20:30','Dilsha Muthumali',1,'','Nayomi95','2025-11-20 07:48:43',1,'','Nayomi95','2025-11-20 07:48:47',1,1,'PAID','Likma1994','2025-11-21 11:39:19',1,'2025-10-16 12:20:30','Dilsha Muthumali',1,'CON-000997','1626',1,0), (998,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','0707228262','2025-10-16','udaya kumara',2000.00,0.00,0.00,0.00,'labour settlement melfort raju 14/10',1,'paid',2,'2025-10-22','2025-10-16 13:01:51','IRESHA7653',1,'','Nayomi95','2025-10-20 17:00:10',1,'','Nayomi95','2025-10-20 17:00:19',1,1,'paid','Likma1994','2025-10-22 16:42:52',1,'2025-10-16 13:01:51','IRESHA7653',1,'CON-000998','1485',1,0), (999,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','0707228262','2025-10-16','udaya kumara',2000.00,0.00,0.00,0.00,'labour advance 11/10',1,'paid',2,'2025-10-22','2025-10-16 13:09:53','IRESHA7653',1,'','Nayomi95','2025-10-20 17:00:29',1,'','Nayomi95','2025-10-20 17:01:09',1,1,'paid','Likma1994','2025-10-22 16:43:24',1,'2025-10-16 13:09:53','IRESHA7653',1,'CON-000999','1486',1,0), (1000,470,435,285,3,9,2,'Eheliyagoda','8011568328','P A M Pathirana','0742819147','2025-10-16','Anjana',15000.00,0.00,0.00,0.00,'Site visit handy cap Batti',1,'paid',2,'2025-10-22','2025-10-16 13:10:36','Dilsha Muthumali',1,'','Nayomi95','2025-10-20 17:01:40',1,'','Nayomi95','2025-10-20 17:02:22',1,1,'paid','Likma1994','2025-10-22 16:44:29',1,'2025-10-16 13:10:36','Dilsha Muthumali',1,'CON-001000','1487',1,0), (1001,463,422,272,2,3,2,'VAVUNIYA','0089072036','s vinoth','0000000000','2025-10-16','vinoth',0.00,0.00,0.00,0.00,'RO REPAIR',0,NULL,0,NULL,'2025-10-16 13:14:40','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-16 13:14:40','IRESHA7653',0,'CON-001001','0',0,0), (1002,463,422,272,2,9,2,'VAVUNIYA','0089072036','s vinoth','0000000000','2025-10-16','vinoth',5000.00,0.00,0.00,0.00,'SAMANANKULAM ROOF REPAIR LABOUR ',1,'paid',2,'2025-10-22','2025-10-16 13:17:13','IRESHA7653',1,'','Nayomi95','2025-10-20 17:02:30',1,'','Nayomi95','2025-10-20 17:02:36',1,1,'paid','Likma1994','2025-10-22 16:48:39',1,'2025-10-16 13:17:13','IRESHA7653',1,'CON-001002','1488',1,0), (1003,469,434,284,2,9,2,'GAMPOLA','83545359','WS KUMARA','0000000000','2025-10-16','SADEESHA LABOUR',6000.00,0.00,0.00,0.00,'LABOUR CHARGES SADEESHA LABOUR',1,'paid',2,'2025-10-22','2025-10-16 13:23:38','IRESHA7653',1,'','Nayomi95','2025-10-20 17:03:10',1,'','Nayomi95','2025-10-20 17:03:21',1,1,'paid','Likma1994','2025-10-22 16:49:15',1,'2025-10-16 13:23:38','IRESHA7653',1,'CON-001003','1489',1,0), (1004,469,434,284,3,9,2,'borella','8009667507','krishan','0705296005','2025-10-16','krishan',15000.00,0.00,0.00,0.00,'SITE VIST EXPENSES 14/10',1,'paid',2,'2025-10-22','2025-10-16 13:29:05','IRESHA7653',1,'','Nayomi95','2025-10-20 17:03:33',1,'','Nayomi95','2025-10-20 17:03:40',1,1,'paid','Likma1994','2025-10-22 16:49:41',1,'2025-10-16 13:29:05','IRESHA7653',1,'CON-001004','1490',1,0), (1005,469,434,284,4,9,2,'GAMPOLA',' 221020037115',' Packtrishya','0000000000','2025-10-16',' Packtrishya',29000.00,0.00,0.00,0.00,'DAY LABOUR PAYMENT SETTLEMET',1,'paid',2,'2025-10-22','2025-10-16 13:32:44','IRESHA7653',1,'','Nayomi95','2025-10-20 17:03:49',1,'','Nayomi95','2025-10-20 17:03:58',1,1,'paid','Likma1994','2025-10-22 16:50:03',1,'2025-10-16 13:32:44','IRESHA7653',1,'CON-001005','1491',1,0), (1006,470,438,288,2,9,2,'oldmoor street','87668063','Relax steel','077478641','2025-10-16','RS roofing',37690.00,0.00,5749.41,0.00,'ROOFING SHEET PURCHASE',1,'PAID',2,'2025-11-21','2025-10-16 13:34:59','IRESHA7653',1,'','Nayomi95','2025-11-20 07:49:20',1,'','KASUN','2025-11-11 10:24:27',1,1,'PAID','Likma1994','2025-11-21 11:39:51',1,'2025-11-07 16:51:36','IRESHA7653',1,'CON-001006','1627',1,0), (1007,469,434,284,6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','070205107','2025-10-16','AR TRADING',4600.00,0.00,0.00,0.00,'BOOTS AND SAFETY JACKET PURCHASE',1,'paid',2,'2025-10-22','2025-10-16 14:05:18','IRESHA7653',1,'','Nayomi95','2025-10-20 17:08:54',1,'','Nayomi95','2025-10-20 17:09:04',1,1,'paid','Likma1994','2025-10-22 16:50:50',1,'2025-10-16 14:11:35','IRESHA7653',1,'CON-001007','1492',1,0), (1008,470,438,288,6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','0702051073','2025-10-16','AR TRADING',3940.00,0.00,0.00,2700.00,'material purchase ',1,'PAID',2,'2025-11-21','2025-10-16 14:15:52','IRESHA7653',1,'','Nayomi95','2025-11-20 07:50:02',1,'','Nayomi95','2025-11-20 07:50:07',1,1,'PAID','Likma1994','2025-11-21 15:40:50',1,'2025-11-07 16:58:49','IRESHA7653',1,'CON-001008','1628',1,0), (1009,470,438,288,6,9,2,'delgoda','120252540018','s rathnayake','0000000000','2025-10-16','sanath rathnayake',60000.00,0.00,0.00,0.00,'material purchase sand metal blocks',1,'PAID',2,'2025-11-21','2025-10-16 15:55:55','IRESHA7653',1,'','Nayomi95','2025-11-20 07:50:57',1,'','KASUN','2025-11-11 10:24:40',1,1,'PAID','Likma1994','2025-11-21 15:41:26',1,'2025-10-16 15:55:55','IRESHA7653',1,'CON-001009','1629',1,0), (1010,470,435,285,9,9,2,'batticola','098013139903001','m siva','0000000000','2025-10-16','siva 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14:58:55',-1,-1,'','Dilsha Muthumali','2025-12-18 10:50:34',0,'2025-12-11 09:40:05','IRESHA7653',0,'CON-001012','0',0,0), (1013,469,434,284,2,9,2,'gampola','73753550','mpd yapa','0000000000','2025-10-16','manju',25000.00,0.00,0.00,0.00,'labour advance',1,'PAID',2,'2025-11-08','2025-10-16 16:44:29','IRESHA7653',1,'','Nayomi95','2025-11-02 09:10:13',1,'','Nayomi95','2025-11-02 09:10:25',1,1,'PAID','Likma1994','2025-11-08 11:35:46',1,'2025-10-24 13:20:45','IRESHA7653',1,'CON-001013','1548',1,0), (1014,470,438,288,6,9,2,'dambulla',' 102554272301','nm katudeniya','0000000000','2025-10-16','siwilima',6680.00,0.00,0.00,0.00,'ceiling material purchase N M KATUDENIYA',1,'paid',2,'2025-12-16','2025-10-16 17:13:21','IRESHA7653',1,'','Nayomi95','2025-12-13 17:55:49',1,'','Nayomi95','2025-12-13 17:55:40',1,1,'paid','Likma1994','2025-12-16 13:04:45',1,'2025-10-16 17:13:21','IRESHA7653',1,'CON-001014','1787',1,0), (1015,470,438,288,2,9,2,'dambulla','84393061','rgt chandrasiri','0000000000','2025-10-16','almet enterprises',26427.00,0.00,0.00,0.00,'to buy sliding door material',1,'PAID',2,'2025-11-21','2025-10-16 17:17:36','IRESHA7653',1,'','Nayomi95','2025-11-20 07:52:47',1,'','Nayomi95','2025-11-20 07:53:13',1,1,'PAID','Likma1994','2025-11-21 15:42:39',1,'2025-11-07 17:42:11','IRESHA7653',1,'CON-001015','1631',1,0), (1016,470,438,288,3,9,2,'Borella','8530008924','K S Rathnayake','0706866054','2025-10-17','MR. Kasun',37146.60,0.00,5666.44,11822.31,'Tile purchase for Dambulla',1,'paid',1,'2025-12-16','2025-10-17 17:00:58','Dilsha Muthumali',1,'','Nayomi95','2025-12-13 17:56:10',1,'','Nayomi95','2025-12-13 17:56:18',1,1,'paid','Likma1994','2025-12-16 13:10:18',1,'2025-12-09 10:35:46','nipuni',1,'CON-001016','1788',1,0), (1017,469,434,284,4,9,2,'nugegoda','218010130015','new midland agencies','0768037987','2025-10-18','macsons pvt ltd',50000.00,0.00,0.00,0.00,'advance for GI woven mesh purchase',1,'PAID',2,'2025-11-08','2025-10-18 15:53:19','IRESHA7653',1,'','Nayomi95','2025-11-02 09:10:58',1,'','Nayomi95','2025-11-02 09:11:08',1,1,'PAID','Likma1994','2025-11-08 11:37:38',1,'2025-10-18 15:53:19','IRESHA7653',1,'CON-001017','1549',1,0), (1018,463,422,272,3,3,2,'PITAKOTTE','8960016983','PL RANASINGHE','0772323239','2025-10-20','Pradeep techniciaN',0.00,0.00,0.00,0.00,'site visit chilaw hospital and nororchchola school , material purchase',0,NULL,0,NULL,'2025-10-20 09:56:56','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-20 09:56:56','IRESHA7653',0,'CON-001018','0',0,0), (1019,463,422,272,3,9,2,'PITAKOTTE','8960016983','PL RANASINGHE','0772323239','2025-10-20','Pradeep techniciaN',15000.00,0.00,0.00,0.00,'site visit expenses chilaw hospital and norochchola school for complains and material purchase',1,'paid',2,'2025-10-22','2025-10-20 09:59:09','IRESHA7653',1,'','Nayomi95','2025-10-20 17:10:05',1,'','Nayomi95','2025-10-20 17:10:11',1,1,'paid','Likma1994','2025-10-22 16:51:38',1,'2025-10-20 09:59:09','IRESHA7653',1,'CON-001019','1494',1,0), (1020,470,435,285,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-20','chandana',27000.00,0.00,0.00,0.00,'labour fee 16/10',1,'PAID',2,'2025-11-08','2025-10-20 19:05:22','IRESHA7653',1,'','Nayomi95','2025-11-02 09:11:36',1,'','Nayomi95','2025-11-02 09:11:44',1,1,'PAID','Likma1994','2025-11-08 11:38:08',1,'2025-10-20 19:05:22','IRESHA7653',1,'CON-001020','1550',1,0), (1021,470,438,288,6,9,2,'dambulla','009050006902','p s wijesiriwardhana','0000000000','2025-10-20','pathirana hardware',6730.00,0.00,0.00,0.00,'electrical item purchase for wiring 16/10',1,'PAID',2,'2025-11-21','2025-10-20 19:13:05','IRESHA7653',1,'','Nayomi95','2025-11-20 07:53:45',1,'','Nayomi95','2025-11-20 07:53:56',1,1,'PAID','Likma1994','2025-11-21 15:43:19',1,'2025-11-08 10:41:49','IRESHA7653',1,'CON-001021','1632',1,0), (1022,470,438,288,6,9,2,'dambulla','009050006902','p s wijesiriwardhana','0000000000','2025-10-20','pathirana hardware',28850.00,0.00,0.00,0.00,' 2x2 gi box bar, paint,skimcoat and filler purchase fee 16/10',1,'PAID',2,'2025-11-21','2025-10-20 19:17:11','IRESHA7653',1,'','Nayomi95','2025-11-20 07:54:25',1,'','Nayomi95','2025-11-20 07:55:07',1,1,'PAID','Likma1994','2025-11-21 15:43:58',1,'2025-11-08 10:48:30','IRESHA7653',1,'CON-001022','1633',1,0), (1023,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-10-20','udaya kumara',15000.00,0.00,0.00,0.00,'labour for material transport 17/10',1,'PAID',2,'2025-11-08','2025-10-20 19:23:02','IRESHA7653',1,'','Nayomi95','2025-11-02 09:11:55',1,'','Nayomi95','2025-11-04 16:31:08',1,1,'PAID','Likma1994','2025-11-08 11:38:38',1,'2025-10-20 19:23:02','IRESHA7653',1,'CON-001023','1551',1,0), (1024,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-10-20','udaya kumara',7500.00,0.00,0.00,0.00,'labour fee kumara 14,15,16,17/10',1,'PAID',2,'2025-11-21','2025-10-20 19:25:44','IRESHA7653',1,'','Nayomi95','2025-11-20 07:55:25',1,'','Nayomi95','2025-11-20 07:55:31',1,1,'PAID','Likma1994','2025-11-21 15:44:25',1,'2025-10-20 19:25:44','IRESHA7653',1,'CON-001024','1634',1,0), (1025,470,438,288,5,9,2,'kotte','042200260008364','smt karunarathna','0000000000','2025-10-21','karunarthna labour',22000.00,0.00,0.00,0.00,'labour fee 17/10',1,'PAID',2,'2025-11-21','2025-10-21 10:07:13','IRESHA7653',1,'','Nayomi95','2025-11-20 07:55:59',1,'','Nayomi95','2025-11-20 07:56:04',1,1,'PAID','Likma1994','2025-11-21 15:44:55',1,'2025-10-21 10:07:13','IRESHA7653',1,'CON-001025','1635',1,0), (1026,469,434,284,4,9,2,'nugegoda','218010130015','new midland agencies','0768037987','2025-10-24','macsons pvt ltd',174284.40,0.00,0.00,50000.00,'balance payment gi mesh purchase ',1,'PAID',2,'2025-11-13','2025-10-24 11:09:53','IRESHA7653',1,'','Nayomi95','2025-11-02 09:12:58',1,'','KASUN','2025-11-11 10:25:04',1,1,'PAID','Likma1994','2025-11-13 09:26:37',1,'2025-10-24 11:13:08','IRESHA7653',1,'CON-001026','1611',1,0), (1027,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-24','chandana',10000.00,0.00,0.00,0.00,'labour fee 18/10',1,'PAID',2,'2025-11-21','2025-10-24 11:19:12','IRESHA7653',1,'','Nayomi95','2025-11-20 07:56:42',1,'','Nayomi95','2025-11-20 07:56:50',1,1,'PAID','Likma1994','2025-11-21 15:45:36',1,'2025-10-24 11:19:12','IRESHA7653',1,'CON-001027','1636',1,0), (1028,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-24','chandana',10000.00,0.00,0.00,0.00,'labour fee 22/10 ',1,'PAID',2,'2025-11-21','2025-10-24 11:24:47','IRESHA7653',1,'','Nayomi95','2025-11-20 07:57:21',1,'','Nayomi95','2025-11-20 07:57:27',1,1,'PAID','Likma1994','2025-11-21 15:47:10',1,'2025-10-24 11:24:47','IRESHA7653',1,'CON-001028','1637',1,0), (1029,469,434,284,4,9,2,'KOTAHENA','096010215204','MR TRADE CENTER','0000000000','2025-10-24','MR TRADE CENTER',92000.00,0.00,0.00,0.00,'4MM GI WIRE PURCHASE AND TRANSPORT FEE TO PUSSELLAWA22/10 ',1,'PAID',2,'2025-11-13','2025-10-24 11:28:53','IRESHA7653',1,'','Nayomi95','2025-11-02 09:15:55',1,'','KASUN','2025-11-11 10:25:19',1,1,'PAID','Likma1994','2025-11-13 09:43:51',1,'2025-10-24 11:31:33','IRESHA7653',1,'CON-001029','1614',1,0), (1030,470,438,288,6,9,2,'dambulla','009050006902','p s wijesiriwardhana','0000000000','2025-10-24','pathirana hardware',850.00,0.00,0.00,0.00,' NO 3 DRILL BIT PURCHASE CHANDANA',1,'PAID',2,'2025-11-21','2025-10-24 11:38:13','IRESHA7653',1,'','Nayomi95','2025-11-20 07:57:39',1,'','Nayomi95','2025-11-20 07:57:44',1,1,'PAID','Likma1994','2025-11-21 16:13:17',1,'2025-10-24 11:38:13','IRESHA7653',1,'CON-001030','1638',1,0), (1031,469,434,284,3,3,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2025-10-24','nayomi',0.00,0.00,0.00,0.00,'29/09 SITE VISIT EXPENSES (22/10 PAID)',0,NULL,0,NULL,'2025-10-24 11:41:05','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-10-24 11:41:05','IRESHA7653',0,'CON-001031','0',0,0), (1032,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-10-24','udaya kumara',15000.00,0.00,0.00,0.00,'LABOUR ADVANCE FOR MANJULA 21/10',1,'PAID',2,'2025-11-08','2025-10-24 11:43:43','IRESHA7653',1,'','Nayomi95','2025-11-02 09:16:28',1,'','Nayomi95','2025-11-04 16:30:55',1,1,'PAID','Likma1994','2025-11-08 11:39:11',1,'2025-10-24 11:43:43','IRESHA7653',1,'CON-001032','1552',1,0), (1033,470,435,285,4,9,2,'Eravur','135020061226','Meenalojan Nagamani Sithiravel','0774907707','2025-10-24','Meenalojan Nagamani Sithiravel',5500.00,0.00,0.00,0.00,'NAME BOARD PRINT HANDICAP',1,'PAID',2,'2025-11-08','2025-10-24 11:46:02','Malsha',1,'','Nayomi95','2025-10-31 12:39:38',1,'','Nayomi95','2025-10-31 12:40:18',1,1,'PAID','Likma1994','2025-11-08 11:45:04',1,'2025-10-24 11:46:02','Malsha',1,'CON-001033','1553',1,0), (1034,470,438,288,3,9,2,'NAWALA','8200062885','S.Suppaia','0000000000','2025-10-24','RASHMIKA CERAMICS',44500.00,0.00,0.00,0.00,'PURCHASE SINK AND COMMADE 17/10',1,'PAID',2,'2025-11-21','2025-10-24 11:53:32','IRESHA7653',1,'','Nayomi95','2025-11-20 07:58:08',1,'','KASUN','2025-11-11 10:25:32',1,1,'PAID','Likma1994','2025-11-21 16:15:28',1,'2025-10-24 11:53:32','IRESHA7653',1,'CON-001034','1639',1,0), (1035,451,401,251,3,9,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-10-27','Vipul Dammika',5000.00,0.00,0.00,0.00,'Vauniya Water board visit',1,'PAID',2,'2025-11-21','2025-10-27 16:11:06','Dilsha Muthumali',1,'','Nayomi95','2025-11-21 10:18:57',1,'','Nayomi95','2025-11-21 10:19:05',1,1,'PAID','Likma1994','2025-11-21 16:17:08',1,'2025-10-27 16:11:06','Dilsha Muthumali',1,'CON-001035','1640',1,0), (1036,456,411,261,3,9,2,'Galewela','8025320004','W.M.N.T.Wanasinghe','0705282488','2025-10-28','W.M.N.T.Wanasinghe',4000.00,0.00,0.00,0.00,'site visit expences',1,'PAID',2,'2025-11-22','2025-10-28 10:26:41','nipuni',1,'','Nayomi95','2025-11-20 07:58:32',1,'','Nayomi95','2025-11-20 07:58:38',1,1,'PAID','Likma1994','2025-11-22 13:20:42',1,'2025-10-28 10:26:41','nipuni',1,'CON-001036','1663',1,0), (1037,469,434,284,4,9,2,'kotahena','096010213941','m senduran','0777958336','2025-10-28','M R trade center',58000.00,0.00,0.00,0.00,'purchase R6 wire 200kg for tank and filters',1,'PAID',2,'2025-11-13','2025-10-28 15:20:22','IRESHA7653',1,'','Nayomi95','2025-10-31 12:04:31',1,'','KASUN','2025-11-11 10:57:55',1,1,'PAID','Likma1994','2025-11-13 09:27:36',1,'2025-10-28 15:20:22','IRESHA7653',1,'CON-001037','1612',1,0), (1038,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-10-30','chandana',5000.00,0.00,0.00,0.00,'labour fee 23/10 ',1,'PAID',3,'2025-11-22','2025-10-30 17:14:20','IRESHA7653',1,'','Nayomi95','2025-11-20 07:58:48',1,'','Nayomi95','2025-11-20 07:58:53',1,1,'PAID','Likma1994','2025-11-22 13:21:06',1,'2025-10-30 17:14:20','IRESHA7653',1,'CON-001038','1664',1,0), (1039,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','0707228262','2025-10-30','udaya kumara',15000.00,0.00,0.00,0.00,'labour fee manjula 23/10',1,'PAID',2,'2025-11-22','2025-10-30 17:18:09','IRESHA7653',1,'','Nayomi95','2025-11-20 07:59:02',1,'','Nayomi95','2025-11-20 07:59:07',1,1,'PAID','Likma1994','2025-11-22 13:21:32',1,'2025-10-30 17:18:09','IRESHA7653',1,'CON-001039','1665',1,0), (1040,470,438,288,3,9,2,'borella','8530008924','kasun rathnayake','0706866054','2025-10-30','kasun sir',10000.00,0.00,0.00,0.00,'labour fee tile works 23/10',1,'PAID',2,'2025-11-22','2025-10-30 17:21:03','IRESHA7653',1,'','Nayomi95','2025-11-20 07:59:23',1,'','Nayomi95','2025-11-20 07:59:31',1,1,'PAID','Likma1994','2025-11-22 13:22:00',1,'2025-10-30 17:21:03','IRESHA7653',1,'CON-001040','1666',1,0), (1041,469,434,284,12,9,2,'head office','23110002527','nugegoda electricals','0742003860','2025-10-31','nugegoda electricals',16420.00,0.00,0.00,0.00,'wire and sunbox purchase for powercode ',1,'PAID',2,'2025-11-08','2025-10-31 17:57:49','IRESHA7653',1,'','Nayomi95','2025-11-02 09:16:58',1,'','Nayomi95','2025-11-02 09:17:05',1,1,'PAID','Likma1994','2025-11-08 11:46:09',1,'2025-10-31 18:00:24','IRESHA7653',1,'CON-001041','1554',1,0), (1042,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-10-31','udaya kumara',8700.00,0.00,0.00,0.00,'material transport fee 23/10',1,'PAID',2,'2025-11-22','2025-10-31 18:09:11','IRESHA7653',1,'','Nayomi95','2025-11-20 08:00:23',1,'','Nayomi95','2025-11-20 08:00:27',1,1,'PAID','Likma1994','2025-11-22 13:22:32',1,'2025-10-31 18:09:11','IRESHA7653',1,'CON-001042','1667',1,0), (1043,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-31','chandana',25000.00,0.00,0.00,0.00,'labour fee 24/10',1,'PAID',2,'2025-11-22','2025-10-31 18:16:49','IRESHA7653',1,'','Nayomi95','2025-11-20 08:00:39',1,'','Nayomi95','2025-11-20 08:00:46',1,1,'PAID','Likma1994','2025-11-22 13:22:52',1,'2025-10-31 18:16:49','IRESHA7653',1,'CON-001043','1668',1,0), (1044,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-31','chandana',5000.00,0.00,0.00,0.00,'labour fee 25/10',1,'PAID',2,'2025-11-22','2025-10-31 18:17:56','IRESHA7653',1,'','Nayomi95','2025-11-20 08:07:14',1,'','Nayomi95','2025-11-20 08:07:20',1,1,'PAID','Likma1994','2025-11-22 13:47:45',1,'2025-10-31 18:17:56','IRESHA7653',1,'CON-001044','1670',1,0), (1045,470,438,288,3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-10-31','ANJANA',5000.00,0.00,0.00,0.00,'purchase aluminium side bar 3ft and sink accessory',1,'PAID',2,'2025-11-22','2025-10-31 18:37:50','IRESHA7653',1,'','Nayomi95','2025-11-20 08:07:27',1,'','Nayomi95','2025-11-20 08:07:31',1,1,'PAID','Likma1994','2025-11-22 13:48:06',1,'2025-10-31 18:37:50','IRESHA7653',1,'CON-001045','1671',1,0), (1046,470,438,288,6,9,2,'dambulla','009050006902','p s wijesiriwardhana','0000000000','2025-10-31','pathirana hardware',2850.00,0.00,0.00,0.00,'silicon tube,pop rivert, tile grout, gully cover, diamond wheel purchase',1,'PAID',2,'2025-11-22','2025-10-31 18:40:31','IRESHA7653',1,'','Nayomi95','2025-11-20 08:07:47',1,'','Nayomi95','2025-11-20 08:07:53',1,1,'PAID','Likma1994','2025-11-22 13:48:29',1,'2025-11-08 11:26:50','IRESHA7653',1,'CON-001046','1672',1,0), (1047,470,438,288,3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-10-31','ANJANA',3000.00,0.00,0.00,0.00,'for the expenses tile purchase',1,'PAID',2,'2025-11-22','2025-10-31 18:42:36','IRESHA7653',1,'','Nayomi95','2025-11-20 08:08:17',1,'','Nayomi95','2025-11-20 08:08:24',1,1,'PAID','Likma1994','2025-11-22 13:48:51',1,'2025-10-31 18:42:36','IRESHA7653',1,'CON-001047','1673',1,0), (1048,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-10-31','chandana',5000.00,0.00,0.00,0.00,'labour fee 27/10',1,'PAID',2,'2025-11-22','2025-10-31 18:45:44','IRESHA7653',1,'','Nayomi95','2025-11-20 08:08:34',1,'','Nayomi95','2025-11-20 08:08:46',1,1,'PAID','Likma1994','2025-11-22 13:49:09',1,'2025-10-31 18:45:44','IRESHA7653',1,'CON-001048','1674',1,0), (1049,469,434,284,2,9,2,'gampola','73753550',' mpd yapa','0000000000','2025-10-31','manjula melfort sub',50000.00,0.00,0.00,0.00,'labour fee majula 27/10',1,'PAID',2,'2025-11-08','2025-10-31 18:50:01','IRESHA7653',1,'','Nayomi95','2025-11-02 09:18:11',1,'','Nayomi95','2025-11-02 09:18:30',1,1,'PAID','Likma1994','2025-11-08 11:46:48',1,'2025-10-31 18:50:01','IRESHA7653',1,'CON-001049','1555',1,0), (1050,469,434,284,3,9,2,'nittambuwa','8010383342','s a n b sirimanne','071368098','2025-11-03','nayomi',25000.00,0.00,0.00,0.00,'site visit expenses 29/10',1,'PAID',2,'2025-11-08','2025-11-03 08:49:59','IRESHA7653',1,'','Nayomi95','2025-11-04 16:22:28',1,'','Nayomi95','2025-11-04 16:22:34',1,1,'PAID','Likma1994','2025-11-08 11:49:26',1,'2025-11-03 08:49:59','IRESHA7653',1,'CON-001050','1556',1,0), (1051,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-11-03','chandana',5000.00,0.00,0.00,0.00,'labour fee 28/10',1,'PAID',2,'2025-11-22','2025-11-03 08:52:11','IRESHA7653',1,'','Nayomi95','2025-11-20 08:10:23',1,'','Nayomi95','2025-11-20 08:10:30',1,1,'PAID','Likma1994','2025-11-22 13:49:37',1,'2025-11-03 08:52:11','IRESHA7653',1,'CON-001051','1675',1,0), (1052,469,434,284,1,3,1,'','','LOLC General Insurance PLC','12345','2025-12-15','LOLC General Insurance PLC',0.00,0.00,0.00,0.00,'INSURANCE FOR MELFORT WORKMEN & CONTRACTOR RISK',0,NULL,0,NULL,'2025-11-03 14:54:55','Likma1994',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-03 14:54:55','Likma1994',0,'CON-001052','0',0,0), (1053,469,434,284,3,9,1,'','','LOLC General Insurance PLC','12345','2025-12-15','LOLC General Insurance PLC',165702.31,0.00,0.00,0.00,'INSURANCE FOR MELFORT WORKMEN & CONTRACTOR RISK',1,'164011',1,'2026-01-05','2025-11-03 14:57:07','Likma1994',1,'','Nayomi95','2025-11-21 10:19:41',1,'please get maximun credit period ','KASUN','2025-11-11 17:52:55',1,1,'Paid','Dilsha Muthumali','2026-01-05 23:36:43',1,'2025-11-03 14:57:07','Likma1994',1,'CON-001053','1956',1,0), (1054,469,434,284,3,9,2,'borella','8009667507','krishan','070529600','2025-11-03','krishan',10000.00,0.00,0.00,0.00,'site visit expenses ',1,'PAID',2,'2025-11-08','2025-11-03 16:52:12','IRESHA7653',1,'','Nayomi95','2025-11-04 16:22:09',1,'','Nayomi95','2025-11-04 16:22:16',1,1,'PAID','Likma1994','2025-11-08 11:53:13',1,'2025-11-03 16:52:12','IRESHA7653',1,'CON-001054','1557',1,0), (1055,469,434,284,6,3,2,'kandy ','000750125638','M.A.M.Fairoos','0777558040','2025-11-04','F.T.F Motors',0.00,0.00,0.00,0.00,'Repair kit for pressure machine',0,NULL,0,NULL,'2025-11-04 16:46:44','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-04 16:46:44','nipuni',0,'CON-001055','0',0,0), (1056,470,438,288,3,15,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-11-06','chandana',0.00,0.00,0.00,0.00,'labour fee 30/10 ',0,NULL,0,NULL,'2025-11-06 13:02:23','IRESHA7653',1,'','Nayomi95','2025-11-20 08:10:41',1,'','Nayomi95','2025-11-20 08:10:50',-1,-1,'','Likma1994','2025-11-25 10:43:52',0,'2025-11-06 13:02:23','IRESHA7653',0,'CON-001056','0',0,0), (1057,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-11-06','chandana',5000.00,0.00,0.00,0.00,'labour fee 01/11 ',1,'paid',2,'2025-11-25','2025-11-06 13:05:04','IRESHA7653',1,'','Nayomi95','2025-11-20 08:11:08',1,'','Nayomi95','2025-11-20 08:11:18',1,1,'paid','Likma1994','2025-11-25 09:23:55',1,'2025-11-06 13:05:04','IRESHA7653',1,'CON-001057','1677',1,0), (1058,470,438,288,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-11-06','chandana',5000.00,0.00,0.00,0.00,'labour fee 06/10',1,'paid',2,'2025-11-25','2025-11-06 13:08:12','IRESHA7653',1,'','Nayomi95','2025-11-20 08:11:44',1,'','Nayomi95','2025-11-21 09:35:54',1,1,'paid','Likma1994','2025-11-25 09:32:23',1,'2025-11-06 13:08:12','IRESHA7653',1,'CON-001058','1679',1,0), (1059,470,438,288,2,9,2,'dambulla','71660168','W.G.S.N.Kumarasiri','00','2025-11-06','W.G.S.N.Kumarasiri',6500.00,0.00,0.00,0.00,'Material purchase advance',1,'paid',2,'2025-11-22','2025-11-06 13:38:30','nipuni',1,'','Nayomi95','2025-11-21 09:36:13',1,'','Nayomi95','2025-11-21 09:36:29',1,1,'paid','Likma1994','2025-11-22 12:05:03',1,'2025-11-06 13:38:30','nipuni',1,'CON-001059','1641',1,0), (1060,469,434,284,6,9,2,'pussellawa','015250001581','M.Zulficar Ali','0776557675','2025-11-06','M.K.Concrete work',36500.00,0.00,0.00,0.00,'Material purchase for melfort site and transport',1,'PAID',2,'2025-11-22','2025-11-06 15:05:51','nipuni',1,'','Nayomi95','2025-11-21 09:38:20',1,'','Nayomi95','2025-11-21 09:38:31',1,1,'PAID','Likma1994','2025-11-22 12:08:19',1,'2025-11-08 11:38:33','IRESHA7653',1,'CON-001060','1642',1,0), (1061,450,436,286,6,9,2,'Anuradapura super','102153708568','R.A.S.N.Raasinghe','0715138575','2025-11-06','New prabath hadware',91830.00,0.00,0.00,0.00,'Material purchase for FOG Paniyankadawala',1,'PAID',2,'2025-11-22','2025-11-06 15:18:36','nipuni',1,'','Nayomi95','2025-11-21 09:42:23',1,'','KASUN','2025-11-11 17:43:31',1,1,'PAID','Likma1994','2025-11-22 12:09:00',1,'2025-11-08 11:45:37','IRESHA7653',1,'CON-001061','1643',1,0), (1062,469,434,284,2,9,2,'Pussellawa','87299056','J.G.Sampath ranjani','0','2025-11-06','Excavator Melfort',100700.00,0.00,0.00,0.00,'Excavator Rent charges',1,'PAID',2,'2025-11-22','2025-11-06 15:24:06','nipuni',1,'','Nayomi95','2025-11-21 09:43:44',1,'','KASUN','2025-11-11 17:44:05',1,1,'PAID','Likma1994','2025-11-22 12:15:35',1,'2025-11-06 15:24:06','nipuni',1,'CON-001062','1644',1,0), (1063,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-11-06','Chamara',3000.00,0.00,0.00,0.00,'Labour charge chamara ',1,'PAID',2,'2025-11-22','2025-11-06 15:25:50','nipuni',1,'','Nayomi95','2025-11-21 09:45:27',1,'','Nayomi95','2025-11-21 09:45:40',1,1,'PAID','Likma1994','2025-11-22 12:18:25',1,'2025-11-06 15:25:50','nipuni',1,'CON-001063','1645',1,0), (1064,456,411,261,2,9,2,'Welikanda','76793680','R.D.Niluka Rajapaksha','0786055184','2025-11-06','Chamara',20000.00,0.00,0.00,0.00,'Labour charge welikanda',1,'PAID',2,'2025-11-22','2025-11-06 15:27:29','nipuni',1,'','Nayomi95','2025-11-21 09:45:58',1,'','Nayomi95','2025-11-21 09:46:06',1,1,'PAID','Likma1994','2025-11-22 12:18:58',1,'2025-11-06 15:27:29','nipuni',1,'CON-001064','1646',1,0), (1065,470,438,288,6,9,2,'dambulla ','009050006902','P.S.Wijesiriwardana','0773628763','2025-11-06','Pathirana Hardware ',9115.00,0.00,0.00,0.00,'Material Purchase for handycap dambulla(21/10)',1,'PAID',2,'2025-11-22','2025-11-06 15:31:07','nipuni',1,'','Nayomi95','2025-11-21 09:47:31',1,'','Nayomi95','2025-11-21 09:47:41',1,1,'PAID','Likma1994','2025-11-22 12:19:23',1,'2025-11-08 12:06:15','IRESHA7653',1,'CON-001065','1647',1,0), (1066,456,411,261,2,9,2,'welikanda','76793680','Chandima construction','76793680','2025-11-06','Chandima construction',4200.00,0.00,0.00,0.00,'Ladder rent charges',1,'PAID',2,'2025-11-22','2025-11-06 15:43:04','nipuni',1,'','Nayomi95','2025-11-21 09:56:58',1,'','Nayomi95','2025-11-21 09:57:04',1,1,'PAID','Likma1994','2025-11-22 12:19:48',1,'2025-11-06 15:43:04','nipuni',1,'CON-001066','1648',1,0), (1067,470,438,288,5,9,2,'Kakirawa','042200260008364','S.M.T.Karunarathna','0','2025-11-06','S.M.T.Karunarathna',15000.00,0.00,0.00,0.00,'Labour charge handycap (18,19 oct)',1,'PAID',2,'2025-11-22','2025-11-06 15:56:38','nipuni',1,'','Nayomi95','2025-11-21 09:58:35',1,'','Nayomi95','2025-11-21 09:58:43',1,1,'PAID','Likma1994','2025-11-22 12:20:15',1,'2025-11-06 15:56:38','nipuni',1,'CON-001067','1649',1,0), (1068,469,434,284,4,3,2,'KOTAHENA','096010215204','MR TRADE CENTER','0777958336','2025-11-06','MR TRADE CENTER',0.00,0.00,0.00,0.00,'concrete test mould purchase',0,NULL,0,NULL,'2025-11-06 16:02:06','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-06 16:02:06','IRESHA7653',0,'CON-001068','0',0,0), (1069,469,434,284,4,9,2,'nugegoda','218010130015','new midland agencies','0768037987','2025-11-06','macsons pvt ltd',112143.20,0.00,0.00,0.00,'gi woven mesh purchase',1,'PAID',2,'2025-11-22','2025-11-06 16:05:44','IRESHA7653',1,'','Nayomi95','2025-11-21 09:59:27',1,'','KASUN','2025-11-11 17:44:47',1,1,'PAID','Likma1994','2025-11-22 12:21:57',1,'2025-11-06 16:05:44','IRESHA7653',1,'CON-001069','1650',1,0), (1070,470,438,288,6,9,2,'Matale','102554272301','N.M.K.Holdings','076141998','2025-11-06','SIVILIMA Dambulla',3230.00,0.00,0.00,0.00,'Ceiling items purchase',1,'PAID',2,'2025-11-22','2025-11-06 16:05:47','nipuni',1,'','Nayomi95','2025-11-21 09:59:43',1,'','Nayomi95','2025-11-21 09:59:50',1,1,'PAID','Likma1994','2025-11-22 12:22:43',1,'2025-11-08 12:10:53','IRESHA7653',1,'CON-001070','1651',1,0), (1071,469,434,284,2,9,2,'Pussellawa','84109813','P.M.S.D.Madusanka','0719546451','2025-11-06','Laksiri LEE ',40375.00,0.00,0.00,0.00,'Timber Purchase',1,'PAID',2,'2025-11-22','2025-11-06 16:17:32','nipuni',1,'','Nayomi95','2025-11-21 10:00:49',1,'','KASUN','2025-11-11 17:45:20',1,1,'PAID','Likma1994','2025-11-22 12:23:17',1,'2025-11-08 12:14:50','IRESHA7653',1,'CON-001071','1652',1,0), (1072,470,438,288,6,9,2,'dambulla ','009050006902','P.S.Wijesiriwardana','0773628763','2025-11-06','Pathirana Hardware ',4150.00,0.00,0.00,0.00,'Material purchase ',1,'PAID',2,'2025-11-22','2025-11-06 16:22:09','nipuni',1,'','Nayomi95','2025-11-21 10:01:03',1,'','Nayomi95','2025-11-21 10:01:10',1,1,'PAID','Likma1994','2025-11-22 12:23:58',1,'2025-11-08 12:22:07','IRESHA7653',1,'CON-001072','1653',1,0), (1073,470,438,288,2,9,2,'dabulla','76705085','E.M.S.K.Ekanayake','0','2025-11-06','E.M.S.K.Ekanayake',10000.00,0.00,0.00,0.00,'Labour charge (25.10)',1,'PAID',2,'2025-11-22','2025-11-06 16:37:48','nipuni',1,'','Nayomi95','2025-11-21 10:01:24',1,'','Nayomi95','2025-11-21 10:01:31',1,1,'PAID','Likma1994','2025-11-22 12:24:32',1,'2025-11-06 16:37:48','nipuni',1,'CON-001073','1654',1,0), (1074,450,427,277,4,9,2,'anamaduwa','177020046452','K.A.U.Perera','0779888324','2025-11-06','Ranhiru hardware',32930.00,0.00,0.00,0.00,'Material purchase for uppalawaththa',1,'paid',2,'2025-12-16','2025-11-06 16:42:13','nipuni',1,'','Nayomi95','2025-12-05 15:53:30',1,'','Nayomi95','2025-12-05 15:53:37',1,1,'paid','Likma1994','2025-12-16 13:11:15',1,'2025-12-05 10:54:27','IRESHA7653',1,'CON-001074','1789',1,0), (1075,458,416,266,6,3,2,'dambulla ','009050006902','P.S.Wijesiriwardana','0773628763','2025-11-07','Pathirana Hardware ',0.00,0.00,0.00,0.00,'Material purchase for handycap dambulla',0,NULL,0,NULL,'2025-11-07 16:09:22','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-07 16:09:22','nipuni',0,'CON-001075','0',0,0), (1076,458,416,266,6,9,2,'kandy ','000750125638','M.A.M.Fairoos','0777558040','2025-11-07','F.T.F Motors',7800.00,0.00,0.00,0.00,'pressure testing machine repair kit',1,'PAID',2,'2025-11-22','2025-11-07 16:13:48','nipuni',1,'','Nayomi95','2025-11-21 10:19:56',1,'','Nayomi95','2025-11-21 10:20:09',1,1,'PAID','Likma1994','2025-11-22 12:25:19',1,'2025-11-07 16:13:48','nipuni',1,'CON-001076','1655',1,0), (1077,470,438,288,6,3,2,'dambulla ','009050006902','P.S.Wijesiriwardana','0773628763','2025-11-07','Pathirana Hardware ',0.00,0.00,0.00,0.00,'material purchase for handrail',0,NULL,0,NULL,'2025-11-07 16:16:12','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-07 16:16:12','nipuni',0,'CON-001077','0',0,0), (1078,450,436,286,2,9,2,'anuradapura','1563703','Manori nisansala','0771476764','2025-11-07','paniyankadawala bass',20000.00,0.00,0.00,0.00,'Labour charge ',1,'PAID',2,'2025-11-22','2025-11-07 16:19:12','nipuni',1,'','Nayomi95','2025-11-21 10:20:37',1,'','Nayomi95','2025-11-21 10:20:56',1,1,'PAID','Likma1994','2025-11-22 12:26:53',1,'2025-11-07 16:19:12','nipuni',1,'CON-001078','1656',1,0), (1079,450,427,277,2,9,2,'anamaduwa','72916731','R.M.S.L.Rathnayaka','0766560193','2025-11-07','Hemantha Construction',29200.00,0.00,0.00,0.00,'sand,metal and rubble purchase ',1,'paid',2,'2025-12-16','2025-11-07 16:25:43','nipuni',1,'','Nayomi95','2025-12-13 17:56:45',1,'','Nayomi95','2025-12-13 17:56:53',1,1,'paid','Likma1994','2025-12-16 13:11:34',1,'2025-12-05 16:23:45','nipuni',1,'CON-001079','1790',1,0), (1080,470,438,288,2,9,2,'dabulla','76705085','E.M.S.K.Ekanayake','0','2025-11-07','E.M.S.K.Ekanayake',20000.00,0.00,0.00,0.00,'labour charge ',1,'PAID',2,'2025-11-22','2025-11-07 16:37:43','nipuni',1,'','Nayomi95','2025-11-21 10:22:08',1,'','Nayomi95','2025-11-21 10:22:30',1,1,'PAID','Likma1994','2025-11-22 12:27:40',1,'2025-11-07 16:37:43','nipuni',1,'CON-001080','1657',1,0), (1081,450,436,286,6,9,2,'Anuradapura super','102153708568','R.A.S.N.Raasinghe','0715138575','2025-11-07','New prabath hadware',14670.00,0.00,0.00,0.00,'sand ,plywood purchase',1,'PAID',2,'2025-11-22','2025-11-07 17:00:04','nipuni',1,'','Nayomi95','2025-11-21 10:23:23',1,'','Nayomi95','2025-11-21 10:23:36',1,1,'PAID','Likma1994','2025-11-22 12:28:19',1,'2025-11-08 12:36:07','IRESHA7653',1,'CON-001081','1658',1,0), (1082,470,438,288,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2025-11-07','Chandana',10000.00,0.00,0.00,0.00,'labour charge chandana(30.10)',1,'PAID',2,'2025-11-22','2025-11-07 17:02:24','nipuni',1,'','Nayomi95','2025-11-21 10:24:05',1,'','Nayomi95','2025-11-21 10:24:13',1,1,'PAID','Likma1994','2025-11-22 12:31:31',1,'2025-11-07 17:02:24','nipuni',1,'CON-001082','1659',1,0), (1083,469,434,284,6,15,2,'Pelawaththa','106352874774','B.P.M.Perera','0112854178','2025-11-07','Nugegoda electrical',0.00,0.00,0.00,0.00,'electrical item for melfort',0,NULL,0,NULL,'2025-11-07 17:05:48','nipuni',1,'','Nayomi95','2025-11-21 10:25:25',1,'','Nayomi95','2025-11-21 10:25:49',-1,-1,'','Likma1994','2025-11-22 12:34:44',0,'2025-11-08 12:39:00','IRESHA7653',0,'CON-001083','0',0,0), (1084,470,438,288,3,9,2,'pitakotte','8010383342','S.A.D.Nayomi Sirimanne','0713680988','2025-11-07','S.A.D.Nayomi Sirimanne',10000.00,0.00,0.00,0.00,'site visit expences(31.10)',1,'PAID',2,'2025-11-22','2025-11-07 17:16:44','nipuni',1,'','Nayomi95','2025-11-21 10:26:06',1,'','Nayomi95','2025-11-21 10:26:23',1,1,'PAID','Likma1994','2025-11-22 13:10:36',1,'2025-11-07 17:16:44','nipuni',1,'CON-001084','1660',1,0), (1085,456,411,261,3,3,2,'pitakotte','8023106655','Chandana','0769337818','2025-11-07','Chandana',0.00,0.00,0.00,0.00,'labour charge chandana(01.11)',0,NULL,0,NULL,'2025-11-07 17:20:59','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-07 17:20:59','nipuni',0,'CON-001085','0',0,0), (1086,456,411,261,2,9,2,'welikanda','71327657','S.M.N.P.Kumara','0','2025-11-07','S.M.N.P.Kumara',23690.00,0.00,0.00,0.00,'material purchase (02.11)',1,'PAID',2,'2025-11-22','2025-11-07 17:28:28','nipuni',1,'','Nayomi95','2025-11-21 10:30:19',1,'','Nayomi95','2025-11-21 10:30:29',1,1,'PAID','Likma1994','2025-11-22 13:13:30',1,'2025-11-08 16:28:13','IRESHA7653',1,'CON-001086','1661',1,0), (1087,450,439,289,12,3,2,'head office','23110002527','nugegoda electricals','0742003860','2025-11-10','nugegoda electricals',0.00,0.00,0.00,0.00,'electrical items purchse for plant house wiring',0,NULL,0,NULL,'2025-11-10 11:51:35','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-10 11:51:35','IRESHA7653',0,'CON-001087','0',0,0), (1088,450,436,286,12,9,2,'head office','23110002527','nugegoda electricals','0742003860','2025-11-10','nugegoda electricals',20575.00,0.00,0.00,0.00,'electrical items purchase for plant room wiring',1,'PAID',2,'2025-11-22','2025-11-10 11:53:09','IRESHA7653',1,'','Nayomi95','2025-11-21 10:29:30',1,'','Nayomi95','2025-11-21 10:29:37',1,1,'PAID','Likma1994','2025-11-22 13:19:02',1,'2025-11-11 13:17:35','nipuni',1,'CON-001088','1662',1,0), (1089,450,439,289,6,9,2,'nugegoda','000310030902','house of aluminium','071879179','2025-11-10','house of aluminium',18308.98,0.00,2792.89,0.00,'al material purchase for door and window',1,'paid',2,'2025-12-16','2025-11-10 12:00:40','IRESHA7653',1,'','Nayomi95','2025-12-13 17:57:55',1,'','Nayomi95','2025-12-13 17:58:07',1,1,'paid','Likma1994','2025-12-16 13:12:53',1,'2025-12-09 12:24:46','nipuni',1,'CON-001089','1791',1,0), (1090,450,436,286,6,9,2,'nugegoda','000310030902','house of aluminium','071879179','2025-11-10','house of aluminium',21625.98,0.00,3298.88,0.00,'al purchase for door and window',1,'paid',2,'2025-12-16','2025-11-10 12:05:20','IRESHA7653',1,'','Nayomi95','2025-12-13 17:58:39',1,'','Nayomi95','2025-12-13 17:58:54',1,1,'paid','Likma1994','2025-12-16 13:13:24',1,'2025-12-09 13:11:02','nipuni',1,'CON-001090','1792',1,0), (1091,450,427,277,6,9,2,'nugegoda','000310030902','house of aluminium','071879179','2025-11-10','house of aluminium',23874.50,0.00,3641.88,0.00,'al material purchase fro door and window',1,'paid',2,'2025-12-16','2025-11-10 12:10:54','IRESHA7653',1,'','Nayomi95','2025-12-13 17:59:22',1,'','Nayomi95','2025-12-13 17:59:29',1,1,'paid','Likma1994','2025-12-16 13:20:03',1,'2025-12-09 13:32:20','nipuni',1,'CON-001091','1793',1,0), (1092,469,434,284,2,9,2,'hyde park','2327567','cecb laboratory','071667464','2025-11-12','cecb laboratory',1996.92,42.30,304.62,0.00,'melfort slow sand filter cube testing fee',1,'paid',2,'2025-11-25','2025-11-12 10:46:19','IRESHA7653',1,'','Nayomi95','2025-11-21 10:29:03',1,'','Nayomi95','2025-11-21 10:29:14',1,1,'paid','Likma1994','2025-11-25 09:37:07',1,'2025-11-12 10:49:59','IRESHA7653',1,'CON-001092','1680',1,0), (1093,450,427,277,5,9,2,'anamaduwa','267100180830469','W.R.A.R.S.Wijesinghe','0705296003','2025-11-12','Disanayaka hardware',6000.00,0.00,0.00,0.00,'Valance board purchase',1,'paid',2,'2025-12-16','2025-11-12 12:36:44','nipuni',1,'','Nayomi95','2025-12-13 17:59:39',1,'','Nayomi95','2025-12-13 17:59:46',1,1,'paid','Likma1994','2025-12-16 13:22:25',1,'2025-11-12 12:36:44','nipuni',1,'CON-001093','1794',1,0), (1094,450,427,277,4,3,2,'anamaduwa','177020046452','K.A.U.Perera','0779888324','2025-11-12','Ranhiru hardware',0.00,0.00,0.00,0.00,'Material purchase for roof and pavement',0,NULL,0,NULL,'2025-11-12 12:51:21','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-12 12:51:21','nipuni',0,'CON-001094','0',0,0), (1095,450,427,277,2,9,2,'Anamaduwa','74683586','A.M.G.Adhikari','0716969086','2025-11-12','Ananda bass',35090.00,0.00,0.00,0.00,'Roofing sheet and timber purchase',1,'paid',2,'2025-12-16','2025-11-12 12:55:32','nipuni',1,'','Nayomi95','2025-12-13 17:59:54',1,'','Nayomi95','2025-12-13 18:00:02',1,1,'paid','Likma1994','2025-12-16 13:23:36',1,'2025-12-09 14:18:06','nipuni',1,'CON-001095','1795',1,0), (1096,450,436,286,6,15,2,'Anuradapura super','102153708568','R.A.S.N.Raasinghe','0715138575','2025-11-12','New prabath hadware',0.00,0.00,0.00,0.00,'sand purchase (31.10)',0,NULL,0,NULL,'2025-11-12 13:03:34','nipuni',1,'','Nayomi95','2025-11-21 10:28:24',1,'','Nayomi95','2025-11-21 10:28:30',-1,-1,'','Likma1994','2025-11-25 09:43:23',0,'2025-11-12 13:03:34','nipuni',0,'CON-001096','0',0,0), (1097,450,436,286,3,9,2,'Anuradapura super','102153708568','R.A.S.N.Raasinghe','0715138575','2025-11-12','New prabath hadware',63255.00,0.00,0.00,0.00,'Material purchase for roof( 04.11)',1,'Paid',2,'2026-02-27','2025-11-12 13:12:52','nipuni',1,'','Nayomi95','2025-12-13 18:00:16',1,'','KASUN','2025-12-16 14:59:10',1,1,'Paid','Dilsha Muthumali','2026-02-27 10:44:21',1,'2025-12-09 14:55:35','nipuni',1,'CON-001097','2338',1,0), (1098,450,436,286,6,15,2,'Anuradapura super','102153708568','R.A.S.N.Raasinghe','0715138575','2025-11-12','New prabath hadware',0.00,0.00,0.00,0.00,'putty,valance board and other material purchase',0,NULL,0,NULL,'2025-11-12 13:15:39','nipuni',1,'','Nayomi95','2025-12-13 18:01:59',1,'','Nayomi95','2025-12-13 18:02:07',-1,-1,'','Likma1994','2025-12-16 13:26:03',0,'2025-12-11 11:09:43','IRESHA7653',0,'CON-001098','0',0,0), (1099,450,427,277,6,9,2,'Gangodawila','013510002703','sinha construction','0766900341','2025-11-12','Sivilima nugegoda',22145.00,0.00,0.00,0.00,'ceiling item purchase',1,'paid',2,'2025-12-16','2025-11-12 13:48:58','nipuni',1,'','Nayomi95','2025-12-13 18:02:18',1,'','Nayomi95','2025-12-13 18:02:30',1,1,'paid','Likma1994','2025-12-16 13:27:14',1,'2025-12-11 10:45:46','IRESHA7653',1,'CON-001099','1796',1,0), (1100,450,436,286,3,9,2,'colombo','8200062885','Suthakaran','0776326803','2025-11-12','Rashmika ceramic',8850.00,0.00,0.00,0.00,'Tile mortar for paniyankadawala and kandalama (06.11)',1,'paid',2,'2025-12-16','2025-11-12 13:54:14','nipuni',1,'','Nayomi95','2025-12-13 18:02:41',1,'','Nayomi95','2025-12-13 18:02:51',1,1,'paid','Likma1994','2025-12-16 13:28:11',1,'2025-12-11 10:49:49','IRESHA7653',1,'CON-001100','1797',1,0), (1101,470,435,285,6,9,2,'Maharagama','0013 1001 9220','SunmadeTechnology Pvt Ltd','0777965222','2025-11-12','sunmade',20900.00,0.00,0.00,0.00,'Purchase of Pump',1,'paid',2,'2025-11-25','2025-11-12 13:59:16','Sasandi',1,'','Nayomi95','2025-11-21 10:27:50',1,'','Nayomi95','2025-11-21 10:28:46',1,1,'paid','Likma1994','2025-11-25 09:44:05',1,'2025-11-12 13:59:16','Sasandi',1,'CON-001101','1681',1,0), (1102,450,436,286,2,9,2,'anuradapura','1563703','Manori nisansala','0771476764','2025-11-12','paniyankadawala bass',15000.00,0.00,0.00,0.00,'labour charge(09.11)',1,'paid',2,'2025-11-25','2025-11-12 14:47:40','nipuni',1,'','Nayomi95','2025-11-21 10:27:30',1,'','Nayomi95','2025-11-21 10:27:37',1,1,'paid','Likma1994','2025-11-25 09:44:30',1,'2025-11-12 14:47:40','nipuni',1,'CON-001102','1682',1,0), (1103,450,436,286,2,9,2,'anuradapura','1563703','Manori nisansala','0771476764','2025-11-12','paniyankadawala bass',15000.00,0.00,0.00,0.00,'Labour charge',1,'paid',2,'2025-11-25','2025-11-12 15:00:39','nipuni',1,'','Nayomi95','2025-11-20 07:42:12',1,'','Nayomi95','2025-11-20 07:42:19',1,1,'paid','Likma1994','2025-11-25 09:46:33',1,'2025-11-12 15:00:39','nipuni',1,'CON-001103','1684',1,0), (1104,450,436,286,2,9,2,'anuradapura','1563703','Manori nisansala','0771476764','2025-11-12','paniyankadawala bass',10000.00,0.00,0.00,0.00,'labour charge(12.11)',1,'paid',2,'2025-11-25','2025-11-12 15:21:36','nipuni',1,'','Nayomi95','2025-11-20 07:41:23',1,'','Nayomi95','2025-11-20 07:41:29',1,1,'paid','Likma1994','2025-11-25 09:45:56',1,'2025-11-12 15:21:36','nipuni',1,'CON-001104','1683',1,0), (1105,469,434,284,3,9,2,'pitakotte','8024863939','tharindu','0716674646','2025-11-13','tharindu',5000.00,0.00,0.00,0.00,'transport expenses- gi woven mesh transport fee, pick me fee',1,'paid',2,'2025-11-25','2025-11-13 09:47:47','IRESHA7653',1,'','Nayomi95','2025-11-20 07:40:36',1,'','Nayomi95','2025-11-20 07:40:41',1,1,'paid','Likma1994','2025-11-25 09:49:20',1,'2025-11-13 09:47:47','IRESHA7653',1,'CON-001105','1685',1,0), (1106,469,434,284,6,9,2,'OLD MOOR STREET','002710015476','AR TRADING','0771218402','2025-11-13','AR TRADING',8500.00,0.00,0.00,0.00,'02 nos of 20x20 ft tharpolin sheet purchase and hire fee to nuwaraeli bus',1,'paid',2,'2025-11-25','2025-11-13 11:57:43','IRESHA7653',1,'','Nayomi95','2025-11-20 07:39:58',1,'','Nayomi95','2025-11-20 07:40:04',1,1,'paid','Likma1994','2025-11-25 09:51:28',1,'2025-11-13 11:57:43','IRESHA7653',1,'CON-001106','1686',1,0), (1107,450,436,286,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2025-11-13','Chandana',10000.00,0.00,0.00,0.00,'Door window work',1,'paid',2,'2025-11-25','2025-11-13 16:22:41','nipuni',1,'','Nayomi95','2025-11-20 07:39:01',1,'','Nayomi95','2025-11-20 07:39:07',1,1,'paid','Likma1994','2025-11-25 09:52:48',1,'2025-11-13 16:22:41','nipuni',1,'CON-001107','1687',1,0), (1108,450,436,286,8,9,2,'anuradapura','106001954965','k k s m ananda','0714299599','2025-11-13','ananda aluminium fittings',6260.00,0.00,0.00,0.00,'buy 2x1 aluminium box bar-01 nos',1,'paid',2,'2025-12-16','2025-11-13 16:35:24','IRESHA7653',1,'','Nayomi95','2025-12-13 18:03:06',1,'','Nayomi95','2025-12-13 18:03:16',1,1,'paid','Likma1994','2025-12-16 13:28:53',1,'2025-12-11 10:52:05','IRESHA7653',1,'CON-001108','1798',1,0), (1109,450,436,286,2,9,2,'anuradapura','89104276','m h m usman','0772250206','2025-11-13','orient hardware',3200.00,0.00,0.00,0.00,'buy L angle for tank stand-15 ft',1,'paid',2,'2025-12-16','2025-11-13 16:40:11','IRESHA7653',1,'','Nayomi95','2025-12-13 18:03:26',1,'','Nayomi95','2025-12-13 18:03:33',1,1,'paid','Likma1994','2025-12-16 13:29:48',1,'2025-12-11 10:55:05','IRESHA7653',1,'CON-001109','1799',1,0), (1110,458,416,266,6,9,2,'peradeniya','122057970109','J.M.N.Dayananda','0764387138','2025-11-14','Pressure machine rent',18000.00,0.00,0.00,0.00,'Pressure machine rent charges(2 days)',1,'paid',2,'2025-11-25','2025-11-14 11:41:24','nipuni',1,'','Nayomi95','2025-11-20 07:38:01',1,'','Nayomi95','2025-11-20 07:38:07',1,1,'paid','Likma1994','2025-11-25 09:53:18',1,'2025-11-14 11:41:24','nipuni',1,'CON-001110','1688',1,0), (1111,450,436,286,6,3,2,'Anuradapura super','102153708568','R.A.S.N.Ranasinghe','0715138575','2025-11-14','New prabath hadware',0.00,0.00,0.00,0.00,'Timber and roofing sheet purchase ',0,NULL,0,NULL,'2025-11-14 12:01:43','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-14 12:01:43','nipuni',0,'CON-001111','0',0,0), (1112,450,436,286,6,9,2,'Anuradapura super','102153708568','R.A.S.N.Raasinghe','0715138575','2025-11-14','New prabath hadware',5455.00,0.00,0.00,0.00,'conduit pipe and timber purchase',1,'Paid',2,'2025-12-18','2025-11-14 12:09:13','nipuni',1,'','Nayomi95','2025-11-20 07:35:41',1,'','Nayomi95','2025-11-20 07:36:52',1,1,'','Dilsha Muthumali','2025-12-18 15:26:10',1,'2025-11-14 18:19:14','nipuni',1,'CON-001112','1830',1,0), (1113,458,416,266,2,3,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-11-14','Ram',0.00,0.00,0.00,0.00,'Water pump rent charges , labour charge and transport',0,NULL,0,NULL,'2025-11-14 16:45:43','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-14 16:50:48','nipuni',0,'CON-001113','0',0,0), (1114,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-11-14','Ram',2500.00,0.00,0.00,0.00,'Water pump rent charge and transport',1,'paid',2,'2025-11-25','2025-11-14 16:53:29','nipuni',1,'','Nayomi95','2025-11-20 07:34:45',1,'','Nayomi95','2025-11-20 07:34:54',1,1,'paid','Likma1994','2025-11-25 10:09:59',1,'2025-11-14 16:53:29','nipuni',1,'CON-001114','1689',1,0), (1115,458,416,266,2,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-11-14','Ram',10000.00,0.00,0.00,0.00,'Labour charge(4000+3000x2)',1,'paid',2,'2025-11-25','2025-11-14 16:57:19','nipuni',1,'','Nayomi95','2025-11-20 07:32:35',1,'','Nayomi95','2025-11-20 07:32:44',1,1,'paid','Likma1994','2025-11-25 10:10:20',1,'2025-11-14 16:57:19','nipuni',1,'CON-001115','1690',1,0), (1116,450,427,277,4,3,2,'anamaduwa','177020046452','K.A.U.Perera','0779888324','2025-11-14','Ranhiru hardware',0.00,0.00,0.00,0.00,'Tank and material purchase',0,NULL,0,NULL,'2025-11-14 16:59:57','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-14 16:59:57','nipuni',0,'CON-001116','0',0,0), (1117,450,436,286,12,9,2,'head office','23110002527','nugegoda electricals','0742003860','2025-11-14','nugegoda electricals',12810.00,0.00,0.00,0.00,'3 CORE WIRE PURCHASE FOR PUMP',1,'Paid',2,'2025-12-19','2025-11-14 17:03:54','IRESHA7653',1,'','Nayomi95','2025-11-20 07:31:45',1,'','Nayomi95','2025-11-20 07:31:55',1,1,'Paid','Dilsha Muthumali','2025-12-19 09:42:05',1,'2025-11-14 17:03:54','IRESHA7653',1,'CON-001117','1851',1,0), (1118,450,436,286,6,9,2,'maharagama','001310019220','sunmade technology pvt ltd','0777965222','2025-11-14','sunmade technology pvt ltd',29500.00,0.00,0.00,0.00,'submersible pump purchase for dug well',1,'Paid',2,'2026-01-09','2025-11-14 17:13:05','IRESHA7653',1,'','Nayomi95','2025-11-20 07:30:38',1,'','Nayomi95','2025-11-20 07:30:44',1,1,'Paid','Dilsha Muthumali','2026-01-09 12:24:10',1,'2025-11-14 17:13:05','IRESHA7653',1,'CON-001118','1963',1,0), (1119,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-11-14','Kandalama bass',34200.00,0.00,0.00,0.00,'sand and rubble purchase',1,'paid',2,'2025-12-16','2025-11-14 17:15:23','nipuni',1,'','Nayomi95','2025-12-13 18:03:44',1,'','Nayomi95','2025-12-13 18:03:51',1,1,'paid','Likma1994','2025-12-16 13:31:36',1,'2025-12-11 11:01:12','IRESHA7653',1,'CON-001119','1800',1,0), (1120,450,439,289,3,3,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-11-14','Kandalama bass',0.00,0.00,0.00,0.00,'cement purchase',0,NULL,0,NULL,'2025-11-14 17:20:41','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-14 17:20:41','nipuni',0,'CON-001120','0',0,0), (1121,469,434,284,2,9,2,'hyde park','2327567','cecb laboratory','071667464','2025-11-17','cecb laboratory',1996.92,42.30,304.62,0.00,'Roughing Filter cube testing fee',1,'paid',2,'2025-11-25','2025-11-17 16:33:23','IRESHA7653',1,'','Nayomi95','2025-11-20 07:29:36',1,'','Nayomi95','2025-11-20 07:30:22',1,1,'paid','Likma1994','2025-11-25 10:37:29',1,'2025-11-17 16:34:46','IRESHA7653',1,'CON-001121','1691',1,0), (1122,450,436,286,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-11-17','chandana',6024.00,0.00,0.00,0.00,'balance material purchase bill total(glass,rivert wire,hinges,casing)',1,'paid',2,'2025-11-25','2025-11-17 16:38:50','IRESHA7653',1,'','Nayomi95','2025-11-20 07:28:24',1,'','Nayomi95','2025-11-20 07:29:12',1,1,'paid','Likma1994','2025-11-25 10:37:50',1,'2025-11-17 16:55:15','IRESHA7653',1,'CON-001122','1692',1,0), (1123,469,434,284,2,9,2,'gampola','73753550',' mpd yapa','0000000000','2025-11-18','manjula melfort sub',50000.00,0.00,0.00,0.00,'labour advance ',1,'paid',2,'2025-11-25','2025-11-18 15:27:26','IRESHA7653',1,'','Nayomi95','2025-11-20 07:27:16',1,'','Nayomi95','2025-11-20 07:27:21',1,1,'paid','Likma1994','2025-11-25 10:38:31',1,'2025-11-18 15:27:26','IRESHA7653',1,'CON-001123','1693',1,0), (1124,450,436,286,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-11-18','chandana',15000.00,0.00,0.00,0.00,'labour fee 15/11/2025',1,'paid',2,'2025-11-25','2025-11-18 15:35:13','IRESHA7653',1,'','Nayomi95','2025-11-20 07:26:01',1,'','Nayomi95','2025-11-20 07:26:55',1,1,'paid','Likma1994','2025-11-25 10:39:10',1,'2025-11-18 15:35:13','IRESHA7653',1,'CON-001124','1694',1,0), (1125,469,434,284,4,9,2,'nugegoda','218010130015','new midland agencies','0768037987','2025-11-19','macsons pvt ltd',73604.96,0.00,0.00,0.00,'4 nos of swg 20 GI mesh purchase',1,'Paid',2,'2025-12-19','2025-11-19 17:27:31','IRESHA7653',1,'','Nayomi95','2025-12-13 18:04:03',1,'','KASUN','2025-12-16 14:59:21',1,1,'Paid','Dilsha Muthumali','2025-12-19 10:43:05',1,'2025-12-11 10:26:11','IRESHA7653',1,'CON-001125','1855',1,0), (1126,469,434,284,4,15,2,'nugegoda','218010130015','new midland agencies','0768037987','2025-11-19','macsons pvt ltd',0.00,0.00,0.00,0.00,'4 nos of swg 20 GI mesh purchase',0,NULL,0,NULL,'2025-11-19 17:30:01','IRESHA7653',1,'','Nayomi95','2025-11-20 07:25:38',1,'','KASUN','2025-12-16 14:59:35',-1,-1,'Duplicate with 1125','Dilsha Muthumali','2025-12-18 11:02:55',0,'2025-11-19 17:51:00','IRESHA7653',0,'CON-001126','0',0,0), (1127,469,434,284,3,9,2,'nugegoda','218010130015','new midland agencies','0768037987','2025-11-19','macsons pvt ltd',129676.56,0.00,19781.18,0.00,'purchase 2 nos swg18 4 nos of swg20 GI mesh for ssf',1,'Paid',2,'2026-02-27','2025-11-19 17:33:38','IRESHA7653',1,'','Nayomi95','2025-11-26 18:00:17',1,'','KASUN','2025-12-16 14:59:48',1,1,'Paid','Dilsha Muthumali','2026-02-27 10:48:08',1,'2025-11-26 16:52:21','IRESHA7653',1,'CON-001127','2339',1,0), (1128,469,434,284,4,9,2,'nugegoda','218010130015','new midland agencies','0768037987','2025-11-19','macsons pvt ltd',156844.48,0.00,23925.45,0.00,'purchase 7nos of swg20 and 1 nos swg 18 GI mesh for ssf',1,'Paid',2,'2026-01-09','2025-11-19 17:38:56','IRESHA7653',1,'','Nayomi95','2025-11-26 18:00:23',1,'','KASUN','2025-12-16 15:00:00',1,1,'Paid','Dilsha Muthumali','2026-01-09 11:36:31',1,'2025-11-26 16:51:45','IRESHA7653',1,'CON-001128','1962',1,0), (1129,469,434,284,4,15,2,'nugegoda','218010130015','new midland agencies','0768037987','2025-11-19','macsons pvt ltd',0.00,0.00,0.00,0.00,'purchase 7nos of swg20 and 1 nos swg 18 GI mesh for ssf',0,NULL,0,NULL,'2025-11-19 17:40:22','IRESHA7653',1,'','Nayomi95','2025-12-13 18:04:53',1,'','KASUN','2025-12-16 15:00:14',-1,-1,'Duplicate with 1128','Dilsha Muthumali','2025-12-18 11:04:22',0,'2025-12-09 10:50:51','IRESHA7653',0,'CON-001129','0',0,0), (1130,450,427,277,3,3,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-11-19','chandana',0.00,0.00,0.00,0.00,'labour advance',0,NULL,0,NULL,'2025-11-19 18:02:32','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-11-19 18:02:32','IRESHA7653',0,'CON-001130','0',0,0), (1131,450,436,286,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-11-20','chandana',2925.00,0.00,0.00,0.00,'equipmental rent fee (ladder and scaffoldings)',1,'paid',2,'2025-11-25','2025-11-20 10:48:01','IRESHA7653',1,'','Nayomi95','2025-11-21 10:27:09',1,'','Nayomi95','2025-11-21 10:27:16',1,1,'paid','Likma1994','2025-11-25 10:39:45',1,'2025-11-20 10:52:34','IRESHA7653',1,'CON-001131','1695',1,0), (1132,450,427,277,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-11-20','chandana',2100.00,0.00,0.00,0.00,'purchase glass for door ,window and materials',1,'paid',2,'2025-12-16','2025-11-20 10:50:12','IRESHA7653',1,'','Nayomi95','2025-12-13 18:05:04',1,'','Nayomi95','2025-12-13 18:05:14',1,1,'paid','Likma1994','2025-12-16 13:32:43',1,'2025-12-09 11:12:27','IRESHA7653',1,'CON-001132','1801',1,0), (1133,472,440,290,3,9,2,'nugegoda','100350346982',' A W A D A Upashantha','0114864355','2025-11-21','A N Electricals',47442.00,0.00,0.00,0.00,'panel board electric item purchase ',1,'Paid',2,'2026-02-27','2025-11-21 08:59:18','IRESHA7653',1,'','Nayomi95','2025-12-26 08:51:51',1,'Ferantino Panal board ','KASUN','2025-12-24 17:12:21',1,1,'Paid','Dilsha Muthumali','2026-02-27 10:48:58',1,'2025-12-17 15:24:31','IRESHA7653',1,'CON-001133','2340',1,0), (1134,472,440,290,3,9,2,'kazer street','8001504374','P I Kanna','0112384836','2025-11-21','Delta Impex Company',13500.00,0.00,0.00,0.00,'Panel board metal enclosure box purchase',1,'Paid',2,'2026-02-27','2025-11-21 09:03:36','IRESHA7653',1,'','Nayomi95','2025-12-26 08:54:51',1,'','Nayomi95','2025-12-26 08:54:59',1,1,'Paid','Dilsha Muthumali','2026-02-27 10:49:45',1,'2025-12-17 14:43:51','IRESHA7653',1,'CON-001134','2341',1,0), (1135,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-11-21','udaya kumara',50000.00,0.00,0.00,0.00,'labour fee for manjula ',1,'paid',2,'2025-11-25','2025-11-21 09:21:05','IRESHA7653',1,'','Nayomi95','2025-11-21 10:26:43',1,'','Nayomi95','2025-11-21 10:26:54',1,1,'paid','Likma1994','2025-11-25 10:40:30',1,'2025-11-21 09:21:05','IRESHA7653',1,'CON-001135','1696',1,0), (1136,450,439,289,2,9,2,'dambulla','84393061','RGT Chandrasiri','0773104593','2025-11-21','alumex kandalama',8277.00,0.00,0.00,0.00,'5mm glass purchase for door ,window and box bar purchase',1,'paid',2,'2025-12-16','2025-11-21 17:07:29','IRESHA7653',1,'','Nayomi95','2025-12-16 11:59:25',1,'','Nayomi95','2025-12-16 11:59:37',1,1,'paid','Likma1994','2025-12-16 13:34:00',1,'2025-12-10 15:41:38','IRESHA7653',1,'CON-001136','1802',1,0), (1137,450,439,289,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-11-22','chandana',10000.00,0.00,0.00,0.00,'door window labour fee',1,'paid',2,'2025-12-16','2025-11-22 11:35:15','IRESHA7653',1,'','Nayomi95','2025-12-16 11:59:50',1,'','Nayomi95','2025-12-16 12:00:00',1,1,'paid','Likma1994','2025-12-16 13:53:04',1,'2025-11-22 11:35:15','IRESHA7653',1,'CON-001137','1803',1,0), (1138,458,416,266,5,9,2,'pussellawa','274200170050079','s sangaraja','0704816085','2025-11-25','s sangaraja',2000.00,0.00,0.00,0.00,'threewheel fee to site inspection (miss achini)',1,'PAID',2,'2025-12-03','2025-11-25 15:14:26','IRESHA7653',1,'','Nayomi95','2025-11-26 18:00:37',1,'','Nayomi95','2025-11-26 18:00:43',1,1,'PAID','Likma1994','2025-12-03 15:06:41',1,'2025-11-25 15:14:26','IRESHA7653',1,'CON-001138','1754',1,0), (1139,469,434,284,2,9,2,'gampola','73753550',' mpd yapa','0000000000','2025-11-26','manjula melfort sub',50000.00,0.00,0.00,0.00,'LABOUR ADVANCE 11/07',1,'paid',2,'2025-12-01','2025-11-26 17:14:30','IRESHA7653',1,'','Nayomi95','2025-11-26 18:00:49',1,'','Nayomi95','2025-11-26 18:00:55',1,1,'paid','Likma1994','2025-12-01 16:36:16',1,'2025-11-26 17:14:30','IRESHA7653',1,'CON-001139','1717',1,0), (1140,469,434,284,3,9,2,'gampola','73753550',' mpd yapa','0000000000','2025-11-26','manjula melfort sub',100000.00,0.00,0.00,0.00,'LABOUR ADVANCE ',1,'Paid',2,'2026-02-27','2025-11-26 17:17:24','IRESHA7653',1,'','Nayomi95','2025-11-26 18:01:06',1,'','KASUN','2025-12-16 15:00:30',1,1,'Paid','Dilsha Muthumali','2026-02-27 11:48:00',1,'2025-11-26 17:17:24','IRESHA7653',1,'CON-001140','2346',1,0), (1141,472,440,290,6,9,2,'monaragala','120054026001','kmcp prasanna','0786737490','2025-11-27','chamara prasanna',26700.00,0.00,0.00,0.00,'ro control panel board processing fee and bill fee',1,'Paid',2,'2025-12-28','2025-11-27 11:43:45','IRESHA7653',1,'','KASUN','2025-12-24 17:10:02',1,'','KASUN','2025-12-24 17:10:09',1,1,'Paid','Dilsha Muthumali','2025-12-28 19:49:29',1,'2025-11-27 11:43:45','IRESHA7653',1,'CON-001141','1909',1,0), (1142,450,436,286,2,9,2,'anuradapura','1563703','Manori nisansala','0771476764','2025-12-01','paniyankadawala bass',15000.00,0.00,0.00,0.00,'Labour charge paniyankadawala',1,'paid',2,'2025-12-16','2025-12-01 11:07:19','nipuni',1,'','Nayomi95','2025-12-16 12:00:13',1,'','Nayomi95','2025-12-16 12:00:28',1,1,'FUEL bolero ','Likma1994','2025-12-16 13:54:59',1,'2025-12-01 11:07:19','nipuni',1,'CON-001142','1804',1,0), (1143,450,436,286,3,9,2,'maharagama','064010198526','Karunarathna sons','0779624654','2025-12-01','Karunarathna sons',37353.75,0.00,0.00,12761.25,'Paint for FOG three Site',1,'Paid',2,'2026-02-27','2025-12-01 11:13:59','nipuni',1,'','Nayomi95','2025-12-16 12:03:50',1,'','KASUN','2025-12-16 15:01:02',1,1,'Paid','Dilsha Muthumali','2026-02-27 11:50:25',1,'2025-12-10 16:00:03','IRESHA7653',1,'CON-001143','2348',1,0), (1144,456,411,261,2,9,2,'Kaduruwela branch','1271659','S.M.A.Gafoor','0777883835','2025-12-01','Polonnaruwa Electricals',5300.00,0.00,0.00,0.00,'electrical items for welikanda(04.11)',1,'paid',2,'2025-12-16','2025-12-01 11:20:52','nipuni',1,'','Nayomi95','2025-12-16 12:04:04',1,'','Nayomi95','2025-12-16 12:04:11',1,1,'paid','Likma1994','2025-12-16 13:56:10',1,'2025-12-10 16:07:39','IRESHA7653',1,'CON-001144','1805',1,0), (1145,469,434,284,3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2025-12-01','P.A.M.Pathirana',15000.00,0.00,0.00,0.00,'Site visit expences(06.11)',1,'paid',2,'2025-12-16','2025-12-01 11:24:51','nipuni',1,'','Nayomi95','2025-12-16 12:04:22',1,'','Nayomi95','2025-12-16 12:04:30',1,1,'paid','Likma1994','2025-12-16 13:56:50',1,'2025-12-01 11:24:51','nipuni',1,'CON-001145','1806',1,0), (1146,450,436,286,3,9,2,'borella','8009667507','Krishan','0705296005','2025-12-01','Krishan',5000.00,0.00,0.00,0.00,'Material transport to paniyankadawala site (06.11)',1,'paid',2,'2025-12-16','2025-12-01 11:27:03','nipuni',1,'','Nayomi95','2025-12-16 12:05:26',1,'','Nayomi95','2025-12-16 12:05:35',1,1,'paid','Likma1994','2025-12-16 13:57:22',1,'2025-12-01 11:27:03','nipuni',1,'CON-001146','1807',1,0), (1147,456,411,261,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2025-12-01','Chandana',5000.00,0.00,0.00,0.00,'Labour charge chandana(06.11)',1,'paid',2,'2025-12-16','2025-12-01 12:04:49','nipuni',1,'','Nayomi95','2025-12-16 12:07:03',1,'','Nayomi95','2025-12-16 12:07:12',1,1,'paid','Likma1994','2025-12-16 13:57:51',1,'2025-12-01 12:04:49','nipuni',1,'CON-001147','1808',1,0), (1148,450,436,286,3,3,2,'thalawathugoda','1780027411','Jeewantha steel','0710109162','2025-12-01','Jeewantha steel',0.00,0.00,0.00,0.00,'Al box bar FOG sites',0,NULL,0,NULL,'2025-12-01 15:02:31','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-01 15:02:31','nipuni',0,'CON-001148','0',0,0), (1149,458,416,266,4,9,2,'Pussellawa','029020183891','I.G.M.Jayasinghe','0769817505','2025-12-02','I.G.M.Jayasinghe',3000.00,0.00,0.00,0.00,'Fuel purchase for sogama(07.11)',1,'paid',2,'2025-12-16','2025-12-02 09:02:14','nipuni',1,'','Nayomi95','2025-12-16 12:07:26',1,'','Nayomi95','2025-12-16 12:07:35',1,1,'paid','Likma1994','2025-12-16 13:58:29',1,'2025-12-02 09:02:14','nipuni',1,'CON-001149','1809',1,0), (1150,469,434,284,3,9,2,'Pussellawa','84109813','P.M.S.D.Madusanka','0719546451','2025-12-02','Laksiri LEE ',51485.00,0.00,0.00,0.00,'timber purchase for melfort',1,'Paid',2,'2026-02-27','2025-12-02 09:09:53','nipuni',1,'','Nayomi95','2025-12-16 12:08:36',1,'','KASUN','2025-12-16 15:01:16',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:09:35',1,'2025-12-10 16:42:32','IRESHA7653',1,'CON-001150','2358',1,0), (1151,472,440,290,3,9,2,'Borella','8009667507','B Krishan','0705296005','2025-12-02','krishan',10000.00,0.00,0.00,0.00,'Advance Payment for SS Frame- 20th November 2025',1,'Paid',2,'2026-02-27','2025-12-02 09:16:19','Sasandi',1,'','Nayomi95','2025-12-26 08:55:34',1,'','Nayomi95','2025-12-26 08:55:45',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:10:45',1,'2025-12-17 14:46:58','IRESHA7653',1,'CON-001151','2359',1,0), (1152,472,440,290,3,9,2,'Rajagiriya','251200190008785','JA Viraj Malaka','0705345345','2025-12-02','SS Frame',44000.00,0.00,0.00,0.00,'Balance Payment for SS Frame- 27th November 2025',1,'Paid',2,'2026-02-27','2025-12-02 09:21:32','Sasandi',1,'','Nayomi95','2025-12-26 08:59:05',1,'','Nayomi95','2025-12-26 08:59:11',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:13:49',1,'2025-12-17 14:48:01','IRESHA7653',1,'CON-001152','2360',1,0), (1153,469,434,284,3,3,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-02','ANJANA',0.00,0.00,0.00,0.00,'site visit expenses 6/11/2025',0,NULL,0,NULL,'2025-12-02 09:34:27','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-02 09:34:27','IRESHA7653',0,'CON-001153','0',0,0), (1154,468,432,282,3,9,2,'hingurakgoda','8150009595','v dammika','0704816085','2025-12-02','dammika',10000.00,0.00,0.00,0.00,'site visit expenses 28/11/2025',1,'paid',2,'2025-12-16','2025-12-02 09:37:31','IRESHA7653',1,'','Nayomi95','2025-12-05 15:54:07',1,'','Nayomi95','2025-12-05 15:54:14',1,1,'paid','Likma1994','2025-12-16 13:58:58',1,'2025-12-02 09:37:31','IRESHA7653',1,'CON-001154','1810',1,0), (1155,468,432,282,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-02','ANJANA',10000.00,0.00,0.00,0.00,'site vist expenses 28/11/2025',1,'paid',2,'2025-12-16','2025-12-02 09:39:16','IRESHA7653',1,'','Nayomi95','2025-12-05 15:54:41',1,'','Nayomi95','2025-12-05 15:54:48',1,1,'paid','Likma1994','2025-12-16 13:59:25',1,'2025-12-02 09:39:16','IRESHA7653',1,'CON-001155','1811',1,0), (1156,469,434,284,3,9,2,'gampola','73753550',' mpd yapa','0000000000','2025-12-02','manjula melfort sub',100000.00,0.00,0.00,0.00,'labour advance 28/11/2025',1,'Paid',2,'2026-02-27','2025-12-02 09:41:01','IRESHA7653',1,'','Nayomi95','2025-12-05 15:54:57',1,'','KASUN','2025-12-16 15:04:25',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:14:29',1,'2025-12-02 09:41:01','IRESHA7653',1,'CON-001156','2361',1,0), (1157,469,434,284,3,9,2,'gampola','73753550',' mpd yapa','0000000000','2025-12-02','manjula melfort sub',60000.00,0.00,0.00,0.00,'labour advance 27/11/2025',1,'Paid',2,'2026-02-27','2025-12-02 09:43:03','IRESHA7653',1,'','Nayomi95','2025-12-05 15:55:11',1,'','KASUN','2025-12-16 15:04:39',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:15:28',1,'2025-12-02 09:43:03','IRESHA7653',1,'CON-001157','2362',1,0), (1158,450,439,289,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-12-02','chandana',6170.00,0.00,0.00,0.00,'site visit expenses (transport expenses) 27/11/2025',1,'paid',2,'2025-12-16','2025-12-02 09:46:57','IRESHA7653',1,'','Nayomi95','2025-12-16 12:11:11',1,'','Nayomi95','2025-12-16 12:11:20',1,1,'paid','Likma1994','2025-12-16 13:59:54',1,'2025-12-02 09:46:57','IRESHA7653',1,'CON-001158','1812',1,0), (1159,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-12-02','udaya kumara',7000.00,0.00,0.00,0.00,'daily labour expenses 26/11/2025',1,'paid',2,'2025-12-16','2025-12-02 09:49:20','IRESHA7653',1,'','Nayomi95','2025-12-05 15:55:27',1,'','Nayomi95','2025-12-05 15:55:38',1,1,'paid','Likma1994','2025-12-16 14:00:19',1,'2025-12-02 09:49:20','IRESHA7653',1,'CON-001159','1813',1,0), (1160,450,427,277,3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-12-02','ANJANA',20000.00,0.00,0.00,0.00,'plant installation visit expenses 25/11/2025',1,'paid',2,'2025-12-16','2025-12-02 09:57:32','IRESHA7653',1,'','Nayomi95','2025-12-05 15:55:48',1,'','Nayomi95','2025-12-05 15:55:57',1,1,'paid','Likma1994','2025-12-16 14:01:33',1,'2025-12-02 09:57:32','IRESHA7653',1,'CON-001160','1814',1,0), (1161,450,427,277,3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-12-02','ANJANA',6000.00,0.00,0.00,0.00,'plant installation visit expenses 27/11/2025',1,'paid',2,'2025-12-16','2025-12-02 09:59:27','IRESHA7653',1,'','Nayomi95','2025-12-05 15:56:38',1,'','Nayomi95','2025-12-05 15:56:45',1,1,'paid','Likma1994','2025-12-16 14:02:14',1,'2025-12-02 09:59:27','IRESHA7653',1,'CON-001161','1815',1,0), (1162,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-12-02','udaya kumara',7000.00,0.00,0.00,0.00,' daily labour advance 25/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:01:22','IRESHA7653',1,'','Nayomi95','2025-12-05 15:57:30',1,'','Nayomi95','2025-12-05 15:57:38',1,1,'paid','Likma1994','2025-12-16 14:02:57',1,'2025-12-02 10:01:22','IRESHA7653',1,'CON-001162','1816',1,0), (1163,450,436,286,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-12-02','chandana',10500.00,0.00,0.00,0.00,'labour fee 24/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:12:12','IRESHA7653',1,'','Nayomi95','2025-12-05 15:57:54',1,'','Nayomi95','2025-12-05 15:58:05',1,1,'paid','Likma1994','2025-12-16 14:03:46',1,'2025-12-02 10:12:12','IRESHA7653',1,'CON-001163','1817',1,0), (1164,469,434,284,2,9,2,'gampola','73753550',' mpd yapa','0000000000','2025-12-02','manjula melfort sub',15000.00,0.00,0.00,0.00,'labour advance 24/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:14:42','IRESHA7653',1,'','Nayomi95','2025-12-05 15:58:15',1,'','Nayomi95','2025-12-05 15:58:21',1,1,'paid','Likma1994','2025-12-16 14:04:11',1,'2025-12-02 10:14:42','IRESHA7653',1,'CON-001164','1818',1,0), (1165,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-12-02','udaya kumara',10000.00,0.00,0.00,0.00,'daily labour expenses 24/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:18:15','IRESHA7653',1,'','Nayomi95','2025-12-05 15:58:34',1,'','Nayomi95','2025-12-05 15:58:50',1,1,'paid','Likma1994','2025-12-16 14:04:41',1,'2025-12-02 10:18:15','IRESHA7653',1,'CON-001165','1819',1,0), (1166,450,427,277,3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-12-02','ANJANA',20000.00,0.00,0.00,0.00,'plant installation visit expenses 24/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:21:26','IRESHA7653',1,'','Nayomi95','2025-12-05 15:59:05',1,'','Nayomi95','2025-12-05 15:59:20',1,1,'paid','Likma1994','2025-12-16 14:05:20',1,'2025-12-02 10:21:26','IRESHA7653',1,'CON-001166','1820',1,0), (1167,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-12-02','udaya kumara',10000.00,0.00,0.00,0.00,'daily labour expenses 22/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:27:56','IRESHA7653',1,'','Nayomi95','2025-12-16 12:11:34',1,'','Nayomi95','2025-12-16 12:12:01',1,1,'paid','Likma1994','2025-12-16 14:05:45',1,'2025-12-02 10:27:56','IRESHA7653',1,'CON-001167','1821',1,0), (1168,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-12-02','udaya kumara',10000.00,0.00,0.00,0.00,'door window labour advance 22/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:33:28','IRESHA7653',1,'','Nayomi95','2025-12-16 12:12:26',1,'','Nayomi95','2025-12-16 12:12:34',1,1,'paid','Likma1994','2025-12-16 14:06:23',1,'2025-12-02 10:33:28','IRESHA7653',1,'CON-001168','1822',1,0), (1169,450,436,286,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-12-02','chandana',10000.00,0.00,0.00,0.00,'labour advance 22/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:36:47','IRESHA7653',1,'','Nayomi95','2025-12-16 12:12:48',1,'','Nayomi95','2025-12-16 12:12:55',1,1,'paid','Likma1994','2025-12-16 14:06:49',1,'2025-12-02 10:36:47','IRESHA7653',1,'CON-001169','1823',1,0), (1170,450,436,286,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2025-12-02','chandana',5000.00,0.00,0.00,0.00,'labour fee 19/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:46:37','IRESHA7653',1,'','Nayomi95','2025-12-16 12:13:05',1,'','Nayomi95','2025-12-16 12:13:13',1,1,'paid','Likma1994','2025-12-16 14:07:23',1,'2025-12-02 10:46:37','IRESHA7653',1,'CON-001170','1824',1,0), (1171,454,410,260,3,9,2,'nittambuwa','8010383342','s a n b sirimanne','071368098','2025-12-02','nayomi',15000.00,0.00,0.00,0.00,'water board visit for documentation works 20/11/2025',1,'paid',2,'2025-12-16','2025-12-02 10:49:55','IRESHA7653',1,'','Nayomi95','2025-12-16 12:13:26',1,'','Nayomi95','2025-12-16 12:13:34',1,1,'paid','Likma1994','2025-12-16 14:07:54',1,'2025-12-02 10:49:55','IRESHA7653',1,'CON-001171','1825',1,0), (1172,469,434,284,6,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-12-02','udaya kumara',21000.00,0.00,0.00,0.00,'daily labour fee 3 days',1,'paid',2,'2025-12-16','2025-12-02 10:58:00','IRESHA7653',1,'','Nayomi95','2025-12-16 12:13:54',1,'','Nayomi95','2025-12-16 12:14:02',1,1,'paid','Likma1994','2025-12-16 14:09:49',1,'2025-12-02 10:58:00','IRESHA7653',1,'CON-001172','1826',1,0), (1173,450,427,277,3,9,2,'old moor street','8170016339','M.F.Ahamed','0112785684','2025-12-02','Macktile',49200.00,0.00,0.00,0.00,'Tile purchase for FOG three site',1,'paid',2,'2025-12-16','2025-12-02 16:01:16','nipuni',1,'','Nayomi95','2025-12-16 12:14:13',1,'','Nayomi95','2025-12-16 12:14:21',1,1,'paid','Likma1994','2025-12-16 14:13:17',1,'2025-12-02 16:01:16','nipuni',1,'CON-001173','1827',1,0), (1174,450,436,286,3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2025-12-02','JEEWANTHA STEELS',10000.00,0.00,0.00,0.00,'l angle purchase for tank stand',1,'paid',2,'2025-12-16','2025-12-02 17:00:28','IRESHA7653',1,'','Nayomi95','2025-12-16 12:14:31',1,'','Nayomi95','2025-12-16 12:14:39',1,1,'paid','Likma1994','2025-12-16 14:15:08',1,'2025-12-02 17:00:28','IRESHA7653',1,'CON-001174','1828',1,0), (1175,450,436,286,3,15,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2025-12-02','JEEWANTHA STEELS',0.00,0.00,0.00,0.00,'purchase l angle for 02 nos tank stands ',0,NULL,0,NULL,'2025-12-02 17:04:21','IRESHA7653',1,'','Nayomi95','2025-12-16 12:14:50',1,'','Nayomi95','2025-12-16 12:14:58',-1,-1,'','Likma1994','2025-12-16 14:20:58',0,'2025-12-02 17:04:21','IRESHA7653',0,'CON-001175','0',0,0), (1176,469,434,284,6,15,2,'piliyandala','101953732631',' u u kumara','070722826','2025-12-02','udaya kumara',0.00,0.00,0.00,0.00,'labour fee 14.11 2025',0,NULL,0,NULL,'2025-12-02 17:09:50','IRESHA7653',1,'','Nayomi95','2025-12-16 12:15:10',1,'','Nayomi95','2025-12-16 12:15:18',-1,-1,'','Likma1994','2025-12-16 14:22:45',0,'2025-12-02 17:09:50','IRESHA7653',0,'CON-001176','0',0,0), (1177,450,439,289,3,9,2,'head office','23110002527','nugegoda electricals','074200386','2025-12-03','nugegoda electricals',21805.00,0.00,0.00,0.00,'electric item purchase for wiring',1,'Paid',2,'2026-02-27','2025-12-03 10:38:23','IRESHA7653',1,'','Nayomi95','2025-12-16 12:15:40',1,'','Nayomi95','2025-12-16 12:15:48',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:18:39',1,'2025-12-10 16:55:14','IRESHA7653',1,'CON-001177','2365',1,0), (1178,450,427,277,3,9,2,'head office','23110002527','nugegoda electricals','074200386','2025-12-03','nugegoda electricals',22555.00,0.00,0.00,0.00,'electrical item purchase for wiring',1,'Paid',2,'2026-02-27','2025-12-03 11:10:19','IRESHA7653',1,'','Nayomi95','2025-12-16 12:15:59',1,'','Nayomi95','2025-12-16 12:16:10',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:19:21',1,'2025-12-10 17:09:20','IRESHA7653',1,'CON-001178','2366',1,0), (1179,458,416,266,3,9,2,'Ambanpola','74074134','J.M.Dayananda','0740452404','2025-12-03','J.m.Dayananda',10000.00,0.00,0.00,0.00,'Pressure testing rent charge',1,'Paid',2,'2026-02-27','2025-12-03 12:35:16','nipuni',1,'','Nayomi95','2025-12-16 12:16:23',1,'','Nayomi95','2025-12-16 12:16:31',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:22:02',1,'2025-12-03 12:35:16','nipuni',1,'CON-001179','2367',1,0), (1180,469,434,284,3,9,2,'kotahena','096010213941','m senduran','077795833','2025-12-03','M R trade center',81450.00,0.00,0.00,0.00,'cube mould and gi wire purchase 11/11/2025',1,'Paid',2,'2026-02-27','2025-12-03 12:42:18','IRESHA7653',1,'','Nayomi95','2025-12-16 12:17:46',1,'','KASUN','2025-12-16 15:05:52',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:35:55',1,'2025-12-03 12:51:02','IRESHA7653',1,'CON-001180','2368',1,0), (1181,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-03','Kandalama bass',20000.00,0.00,0.00,0.00,'Labour charge(25.11)',1,'Paid',2,'2026-02-27','2025-12-03 12:43:33','nipuni',1,'','Nayomi95','2025-12-16 12:18:15',1,'','Nayomi95','2025-12-16 12:18:26',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:37:13',1,'2025-12-03 12:43:33','nipuni',1,'CON-001181','2369',1,0), (1182,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-03','Kandalama bass',42160.00,0.00,0.00,0.00,'Roofing sheet , valance board purchase and hire',1,'Paid',2,'2026-02-27','2025-12-03 12:46:31','nipuni',1,'','Nayomi95','2025-12-16 12:18:49',1,'','Nayomi95','2025-12-16 12:19:02',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:37:44',1,'2025-12-10 17:18:02','IRESHA7653',1,'CON-001182','2370',1,0), (1183,463,422,272,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-03','ANJANA',30000.00,0.00,0.00,0.00,' for the expenses material purchase matthegoda',1,'Paid',2,'2026-02-27','2025-12-03 13:05:22','IRESHA7653',1,'','Nayomi95','2025-12-16 12:20:08',1,'','Nayomi95','2025-12-16 12:20:18',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:54:12',1,'2025-12-03 13:05:22','IRESHA7653',1,'CON-001183','2371',1,0), (1184,456,411,261,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2025-12-03','chandana',12000.00,0.00,0.00,0.00,'labour fee gate repair 10/11/2025',1,'Paid',2,'2026-02-27','2025-12-03 13:09:03','IRESHA7653',1,'','Nayomi95','2025-12-16 12:20:30',1,'','Nayomi95','2025-12-16 12:21:06',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:55:31',1,'2025-12-03 13:09:03','IRESHA7653',1,'CON-001184','2372',1,0), (1185,469,434,284,3,9,2,'gampola','73753550',' mpd yapa','0000000000','2025-12-03','manjula melfort sub',100000.00,0.00,0.00,0.00,'labour advance 10/11/2025',1,'Paid',2,'2026-02-27','2025-12-03 13:13:48','IRESHA7653',1,'','Nayomi95','2025-12-16 12:21:22',1,'','KASUN','2025-12-16 15:06:16',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:56:20',1,'2025-12-03 13:13:48','IRESHA7653',1,'CON-001185','2373',1,0), (1186,450,427,277,3,9,2,'Anamaduwa','74683586','Maduwanthi Wickramasinghe','0716969086','2025-12-03','Uppalawaththa bass',30000.00,0.00,0.00,0.00,'Labour charge ',1,'Paid',2,'2026-02-27','2025-12-03 13:18:45','nipuni',1,'','Nayomi95','2025-12-16 12:24:02',1,'','Nayomi95','2025-12-16 12:24:12',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:57:12',1,'2025-12-03 13:18:45','nipuni',1,'CON-001186','2374',1,0), (1187,469,434,284,3,9,2,'piliyandala','101953732631',' u u kumara','070722826','2025-12-03','udaya kumara',55000.00,0.00,0.00,0.00,'labour advance pethum 10/11/2025',1,'Paid',2,'2026-02-27','2025-12-03 13:20:32','IRESHA7653',1,'','Nayomi95','2025-12-16 12:24:36',1,'','KASUN','2025-12-16 15:26:14',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:59:00',1,'2025-12-03 13:20:32','IRESHA7653',1,'CON-001187','2375',1,0), (1188,463,422,272,3,9,2,'EHELIYAGODA','8011568328','anjana','074281914','2025-12-03','ANJANA',10000.00,0.00,0.00,0.00,'water meter delivery visit hambantota ',1,'Paid',2,'2026-02-27','2025-12-03 14:31:54','IRESHA7653',1,'','Nayomi95','2025-12-16 12:24:57',1,'','Nayomi95','2025-12-16 12:25:07',1,1,'Paid','Dilsha Muthumali','2026-02-27 12:59:51',1,'2025-12-03 14:31:54','IRESHA7653',1,'CON-001188','2376',1,0), (1189,450,436,286,3,9,2,'anuradapura','1563703','Manori nisansala','0771476764','2025-12-03','paniyankadawala bass',25000.00,0.00,0.00,0.00,'Labour charge',1,'Paid',2,'2026-02-27','2025-12-03 14:43:46','nipuni',1,'','Nayomi95','2025-12-16 12:25:57',1,'','Nayomi95','2025-12-16 12:26:06',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:01:34',1,'2025-12-03 14:43:46','nipuni',1,'CON-001189','2377',1,0), (1190,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-03','Kandalama bass',16070.00,0.00,0.00,0.00,'Timber purchse for roof',1,'Paid',2,'2026-02-27','2025-12-03 14:53:11','nipuni',1,'','Nayomi95','2025-12-16 12:26:53',1,'','Nayomi95','2025-12-16 12:27:03',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:02:19',1,'2025-12-11 11:13:07','IRESHA7653',1,'CON-001190','2378',1,0), (1191,450,427,277,3,9,2,'Anamaduwa','74683586','A.M.G.Adhikari','0716969086','2025-12-03','Ananda bass',13000.00,0.00,0.00,0.00,'Labour charge balance and for wiring',1,'Paid',2,'2026-02-27','2025-12-03 15:47:51','nipuni',1,'','Nayomi95','2025-12-16 13:16:00',1,'','Nayomi95','2025-12-16 13:16:07',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:03:09',1,'2025-12-03 15:47:51','nipuni',1,'CON-001191','2379',1,0), (1192,458,416,266,3,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-12-03','Ram',12500.00,0.00,0.00,0.00,'Labour charge and material transport fee(22.11)',1,'Paid',2,'2026-02-27','2025-12-03 16:14:57','nipuni',1,'','Nayomi95','2025-12-16 13:15:39',1,'','Nayomi95','2025-12-16 13:15:45',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:03:51',1,'2025-12-03 16:14:57','nipuni',1,'CON-001192','2380',1,0), (1193,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-05','Kandalama bass',30000.00,0.00,0.00,0.00,'Labour charge (21.11)',1,'Paid',2,'2026-02-27','2025-12-05 10:31:13','nipuni',1,'','Nayomi95','2025-12-16 13:15:23',1,'','Nayomi95','2025-12-16 13:15:31',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:07:33',1,'2025-12-05 10:31:13','nipuni',1,'CON-001193','2383',1,0), (1194,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-05','Kandalama bass',52650.00,0.00,0.00,0.00,'Cement Block and sand purchase',1,'Paid',2,'2026-02-27','2025-12-05 10:39:50','nipuni',1,'','Nayomi95','2025-12-16 13:15:09',1,'','KASUN','2025-12-16 15:25:19',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:08:31',1,'2025-12-11 11:19:25','IRESHA7653',1,'CON-001194','2384',1,0), (1195,450,436,286,3,9,2,'Matale','102554272301','N.M.K.Holdings','076141998','2025-12-05','SIVILIMA Dambulla',50095.00,0.00,0.00,0.00,'Ceiling Item purchase',1,'Paid',2,'2026-02-27','2025-12-05 11:04:52','nipuni',1,'','Nayomi95','2025-12-16 13:14:59',1,'','KASUN','2025-12-16 15:26:05',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:09:22',1,'2025-12-11 11:25:00','IRESHA7653',1,'CON-001195','2385',1,0), (1196,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-05','Kandalama bass',19440.00,0.00,0.00,0.00,'Cement purchase ',1,'Paid',2,'2026-02-27','2025-12-05 11:08:02','nipuni',1,'','Nayomi95','2025-12-16 13:14:43',1,'','Nayomi95','2025-12-16 13:14:51',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:10:02',1,'2025-12-11 11:29:04','IRESHA7653',1,'CON-001196','2386',1,0), (1197,450,436,286,3,9,2,'Anuradapura super','102153708568','R.A.S.N.Raasinghe','0715138575','2025-12-05','New prabath hadware',40755.00,0.00,0.00,0.00,'sand ,valance board and other material purchase ',1,'Paid',2,'2026-02-27','2025-12-05 11:11:33','nipuni',1,'','Nayomi95','2025-12-16 13:14:28',1,'','Nayomi95','2025-12-16 13:14:35',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:10:42',1,'2025-12-11 13:40:42','IRESHA7653',1,'CON-001197','2387',1,0), (1198,450,427,277,3,9,2,'anamaduwa','84644831','M.W.R.K Aththanayaka','0789562315','2025-12-05','M.W.R.K Aththanayaka',17750.00,0.00,0.00,0.00,'Cement block purchase and transport',1,'Paid',2,'2026-02-27','2025-12-05 11:17:58','nipuni',1,'','Nayomi95','2025-12-16 13:14:00',1,'','Nayomi95','2025-12-16 13:14:12',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:11:14',1,'2025-12-11 11:46:28','IRESHA7653',1,'CON-001198','2388',1,0), (1199,450,427,277,3,9,2,'Anamaduwa','74683586','Maduwanthi Wickramasinghe','0716969086','2025-12-05','Uppalawaththa bass',25000.00,0.00,0.00,0.00,'Labour charge(10.11)',1,'Paid',2,'2026-02-27','2025-12-05 11:20:09','nipuni',1,'','Nayomi95','2025-12-16 13:13:42',1,'','Nayomi95','2025-12-16 13:13:52',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:11:44',1,'2025-12-05 11:20:09','nipuni',1,'CON-001199','2389',1,0), (1200,458,416,266,3,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-12-05','Ram',10000.00,0.00,0.00,0.00,'laboue charge (12.11)',1,'Paid',2,'2026-02-27','2025-12-05 11:30:35','nipuni',1,'','Nayomi95','2025-12-16 13:13:14',1,'','Nayomi95','2025-12-16 13:13:22',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:12:17',1,'2025-12-05 11:30:35','nipuni',1,'CON-001200','2390',1,0), (1201,450,427,277,3,9,2,'Anamaduwa','74683586','Maduwanthi Wickramasinghe','0716969086','2025-12-05','Uppalawaththa bass',25000.00,0.00,0.00,0.00,'Labour charge(18.11)',1,'Paid',2,'2026-02-27','2025-12-05 11:39:04','nipuni',1,'','Nayomi95','2025-12-16 13:12:56',1,'','Nayomi95','2025-12-16 13:13:04',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:12:52',1,'2025-12-05 11:39:04','nipuni',1,'CON-001201','2391',1,0), (1202,458,416,266,3,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-12-05','Ram ',7840.00,0.00,0.00,0.00,'Material purchase for repairing chambers',1,'Paid',2,'2026-02-27','2025-12-05 11:44:51','nipuni',1,'','Nayomi95','2025-12-16 13:12:40',1,'','Nayomi95','2025-12-16 13:12:47',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:13:34',1,'2025-12-15 12:46:15','nipuni',1,'CON-001202','2392',1,0), (1203,469,434,284,3,9,2,'Pussellawa','015250009582','U.G.S.M.Sumathirathna','0761533737','2025-12-05','Sigiri',491730.00,0.00,0.00,0.00,'Material purchase fr melfort',1,'Paid',2,'2026-02-27','2025-12-05 12:45:10','nipuni',1,'','Nayomi95','2025-12-19 09:39:47',1,'Sigiri Hardware ','KASUN','2025-12-24 17:11:00',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:14:19',1,'2025-12-17 16:14:59','IRESHA7653',1,'CON-001203','2393',1,0), (1204,469,434,284,3,9,2,'Pussellawa','84109813','P.M.S.D.Madusanka','0719546451','2025-12-05','Laksiri LEE ',8200.00,0.00,0.00,0.00,'Timber pusrchase',1,'Paid',2,'2026-02-27','2025-12-05 13:02:38','nipuni',1,'','Nayomi95','2025-12-16 13:12:14',1,'','Nayomi95','2025-12-16 13:12:23',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:14:54',1,'2025-12-08 13:02:50','nipuni',1,'CON-001204','2394',1,0), (1205,450,427,277,3,9,2,'anamaduwa','177020046452','K.A.U.Perera','0779888324','2025-12-05','Ranhiru hardware',20800.00,0.00,0.00,0.00,'material purchase',1,'Paid',2,'2026-02-27','2025-12-05 13:31:47','nipuni',1,'','Nayomi95','2025-12-16 13:11:43',1,'','Nayomi95','2025-12-16 13:12:00',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:15:31',1,'2025-12-08 16:16:17','nipuni',1,'CON-001205','2395',1,0), (1206,469,434,284,3,9,2,'gampola','71518844','Sampath','0','2025-12-05','Sampath',28000.00,0.00,0.00,0.00,'Concrete mixture rent charges',1,'Paid',2,'2026-02-27','2025-12-05 14:44:32','nipuni',1,'','Nayomi95','2025-12-16 13:11:25',1,'','Nayomi95','2025-12-16 13:11:33',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:16:19',1,'2025-12-08 16:19:14','nipuni',1,'CON-001206','2396',1,0), (1207,458,416,266,3,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-12-05','Ram',13000.00,0.00,0.00,0.00,'Labour charge,Hilty rent and transport ',1,'Paid',2,'2026-02-27','2025-12-05 14:46:44','nipuni',1,'','Nayomi95','2025-12-16 13:11:00',1,'','Nayomi95','2025-12-16 13:11:12',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:16:47',1,'2025-12-08 16:22:31','nipuni',1,'CON-001207','2397',1,0), (1208,454,410,260,3,9,2,'thambuththegama','088020328412','Jagath','0740494806','2025-12-05','Jagath',10600.00,0.00,0.00,0.00,'Labour charge balance(10.11)',1,'Paid',2,'2026-02-27','2025-12-05 15:04:12','nipuni',1,'','Nayomi95','2025-12-16 13:10:27',1,'','Nayomi95','2025-12-16 13:10:47',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:18:19',1,'2025-12-08 16:26:11','nipuni',1,'CON-001208','2398',1,0), (1209,454,410,260,3,9,2,'udugama','8129003789','Vikum suranga','0779721422','2025-12-05','vikum construction ',19000.00,0.00,0.00,0.00,'Metal purchase',1,'Paid',2,'2026-02-27','2025-12-05 15:06:39','nipuni',1,'','Nayomi95','2025-12-16 13:10:10',1,'','Nayomi95','2025-12-16 13:09:31',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:19:00',1,'2025-12-08 16:27:14','nipuni',1,'CON-001209','2399',1,0), (1210,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2025-12-05','Udaya Kumara',6000.00,0.00,0.00,0.00,'Material transport fee',1,'Paid',2,'2026-02-27','2025-12-05 15:10:03','nipuni',1,'','Nayomi95','2025-12-16 13:09:17',1,'','Nayomi95','2025-12-16 13:09:07',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:19:29',1,'2025-12-05 15:10:03','nipuni',1,'CON-001210','2400',1,0), (1211,458,416,266,3,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-12-05','Ram',7800.00,0.00,0.00,0.00,'Labour charge anf transport',1,'Paid',2,'2026-02-27','2025-12-05 15:11:58','nipuni',1,'','Nayomi95','2025-12-16 13:08:59',1,'','Nayomi95','2025-12-16 13:08:49',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:19:57',1,'2025-12-08 16:45:24','nipuni',1,'CON-001211','2401',1,0), (1212,450,436,286,3,9,2,'Nawala','1101002205','TCI Enterprices','0112816171','2025-12-05','TCI Enterprices',15148.00,0.00,2310.71,0.00,'Al boc bar purchase',1,'Paid',2,'2026-02-27','2025-12-05 15:25:25','nipuni',1,'','Nayomi95','2025-12-16 13:08:39',1,'','Nayomi95','2025-12-16 13:08:31',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:25:52',1,'2025-12-08 17:15:24','nipuni',1,'CON-001212','2402',1,0), (1213,450,427,277,3,9,2,'MAHARAGAMA','004030431000001','Aluminum MH','0777175382','2025-12-05','Highlevel aluminium',4222.00,0.00,644.03,0.00,'Cladding Purchase',1,'Paid',2,'2026-02-27','2025-12-05 15:28:26','nipuni',1,'','Nayomi95','2025-12-16 13:08:05',1,'','Nayomi95','2025-12-16 13:07:58',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:27:12',1,'2025-12-08 17:17:20','nipuni',1,'CON-001213','2403',1,0), (1214,470,438,288,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2025-12-05','Chandana',5870.00,0.00,0.00,0.00,'Transport and labour charge',1,'Paid',2,'2026-02-27','2025-12-05 15:37:34','nipuni',1,'','Nayomi95','2025-12-16 13:08:12',1,'','Nayomi95','2025-12-16 13:08:21',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:29:48',1,'2025-12-08 17:20:22','nipuni',1,'CON-001214','2404',1,0), (1215,458,416,266,2,3,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-12-05','Ram',0.00,0.00,0.00,0.00,'Pressure machine purchase and transport',0,NULL,0,NULL,'2025-12-05 15:39:05','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-05 15:39:05','nipuni',0,'CON-001215','0',0,0), (1216,470,438,288,3,9,2,'dambulla ','009050006902','P.S.Wijesiriwardana','0773628763','2025-12-05','Pathirana Hardware ',9166.00,0.00,0.00,0.00,'Pvc Material Purchase ',1,'Paid',2,'2026-02-27','2025-12-05 15:42:39','nipuni',1,'','Nayomi95','2025-12-16 13:07:48',1,'','Nayomi95','2025-12-16 13:07:41',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:33:21',1,'2025-12-09 10:18:40','nipuni',1,'CON-001216','2405',1,0), (1217,458,416,266,3,9,2,'Pussellawa','83575136','R.Ramkumar','0772996756','2025-12-08','Ram',3000.00,0.00,0.00,0.00,'Pressure machine repair parts purchase and transport',1,'Paid',2,'2026-02-27','2025-12-08 17:23:17','nipuni',1,'','Nayomi95','2025-12-16 12:52:44',1,'','Nayomi95','2025-12-16 13:07:31',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:39:17',1,'2025-12-08 17:24:49','nipuni',1,'CON-001217','2410',1,0), (1218,468,432,282,3,9,2,'Hingurakgoda','8150009595','Vipul Dammika','0704816085','2025-12-13','Vipul Dammika',5726.00,0.00,0.00,0.00,'Fuel & Bus Fee',1,'Paid',2,'2025-12-23','2025-12-13 13:15:31','Dilsha Muthumali',1,'','Nayomi95','2025-12-16 12:52:20',1,'','Nayomi95','2025-12-16 12:52:29',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:06:08',1,'2025-12-13 13:15:31','Dilsha Muthumali',1,'CON-001218','1859',1,0), (1219,450,436,286,6,9,2,'Anuradapura super','102153708568','R.A.S.N.Raasinghe','0715138575','2025-12-13','New prabath hadware',3025.00,0.00,0.00,0.00,'Material purchase',1,'Paid',2,'2025-12-23','2025-12-13 15:20:02','nipuni',1,'','Nayomi95','2025-12-16 12:51:47',1,'','Nayomi95','2025-12-16 12:52:10',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:08:14',1,'2025-12-15 16:05:57','nipuni',1,'CON-001219','1860',1,0), (1220,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-13','Kandalama bass',31080.00,0.00,0.00,0.00,'material Purchase for plastering and wiring',1,'Paid',2,'2025-12-26','2025-12-13 15:27:17','nipuni',1,'','Nayomi95','2025-12-23 06:34:38',1,'','Nayomi95','2025-12-23 06:34:57',1,1,'Paid','Dilsha Muthumali','2025-12-26 10:21:39',1,'2025-12-17 09:05:39','nipuni',1,'CON-001220','1894',1,0), (1221,450,439,289,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-14','ANJANA',12000.00,0.00,0.00,0.00,'site visit expenses plant installation ',1,'Paid',2,'2026-02-27','2025-12-14 09:37:28','IRESHA7653',1,'','Nayomi95','2025-12-16 12:51:13',1,'','Nayomi95','2025-12-16 12:51:21',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:45:00',1,'2025-12-14 09:37:28','IRESHA7653',1,'CON-001221','2411',1,0), (1222,473,441,291,3,9,2,'Eheliyagoda','8011568328','PAM Pathirana','0704674646','2025-12-16','Anjana',8500.00,0.00,0.00,0.00,'Pump Control ',1,'Paid',2,'2025-12-23','2025-12-16 16:31:22','Sasandi',1,'','Nayomi95','2025-12-16 16:46:02',1,'','Nayomi95','2025-12-16 16:46:09',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:11:49',1,'2025-12-16 16:31:22','Sasandi',1,'CON-001222','1861',1,0), (1223,450,436,286,3,9,2,'hingurakgoda','8150009595','v dammika','0704816085','2025-12-16','dammika',25000.00,0.00,0.00,0.00,'plant opening ceremony expenses and entertainment ',1,'Paid',2,'2025-12-23','2025-12-16 20:24:45','IRESHA7653',1,'','Nayomi95','2025-12-17 12:57:03',1,'','Nayomi95','2025-12-17 12:57:13',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:13:40',1,'2025-12-16 20:24:45','IRESHA7653',1,'CON-001223','1862',1,0), (1224,450,436,286,2,9,2,'anuradapura','1563703','Manori nisansala','0771476764','2025-12-17','paniyankadawala bass',6555.00,0.00,0.00,0.00,'Balance labour charge and material purchase',1,'Paid',2,'2025-12-23','2025-12-17 08:56:16','nipuni',1,'','Nayomi95','2025-12-17 09:42:12',1,'','Nayomi95','2025-12-17 09:42:18',1,1,'Paid','Dilsha Muthumali','2025-12-23 12:12:41',1,'2025-12-17 09:14:18','nipuni',1,'CON-001224','1885',1,0), (1225,473,441,291,3,9,2,'Borella','8009667507','B Krishan','0705296005','2025-12-17','krishan',10000.00,0.00,0.00,0.00,'site visit expenses',1,'Paid',2,'2025-12-23','2025-12-17 10:56:08','Sasandi',1,'','Nayomi95','2025-12-17 12:55:54',1,'','Nayomi95','2025-12-17 12:56:01',1,1,'Paid','Dilsha Muthumali','2025-12-23 12:13:40',1,'2025-12-17 10:56:08','Sasandi',1,'CON-001225','1886',1,0), (1226,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-17','Kandalama bass',35000.00,0.00,0.00,0.00,'Balance labour payment',1,'Paid',2,'2025-12-18','2025-12-17 14:46:51','nipuni',1,'','Nayomi95','2025-12-18 08:55:01',1,'','Nayomi95','2025-12-18 08:55:08',1,1,'Paid','Dilsha Muthumali','2025-12-18 17:16:58',1,'2025-12-17 14:46:51','nipuni',1,'CON-001226','1841',1,0), (1227,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-17','Kandalama bass',10000.00,0.00,0.00,0.00,'Material purchase and transport ',1,'Paid',2,'2025-12-23','2025-12-17 14:49:59','nipuni',1,'','Nayomi95','2025-12-23 06:36:17',1,'','Nayomi95','2025-12-23 06:36:38',1,1,'Paid','Dilsha Muthumali','2025-12-23 17:12:58',1,'2025-12-17 14:53:25','nipuni',1,'CON-001227','1891',1,0), (1228,468,432,282,3,9,2,'awissawella','84795603','anuththara','0702051973','2025-12-17','anuththara',18000.00,0.00,0.00,0.00,' FOR THE EXPENSES CIP UNIT CLEANING CHEMICAL PURCHASE ',1,'Paid',2,'2026-02-27','2025-12-17 16:22:08','IRESHA7653',1,'','Nayomi95','2025-12-23 06:39:21',1,'','Nayomi95','2025-12-23 06:40:33',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:45:43',1,'2025-12-17 16:22:08','IRESHA7653',1,'CON-001228','2412',1,0), (1229,468,432,282,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-17','ANJANA',25000.00,0.00,0.00,0.00,' site vist expenses -membrane cleaning ',1,'Paid',2,'2026-02-27','2025-12-17 16:31:26','IRESHA7653',1,'','Nayomi95','2025-12-23 06:41:11',1,'','Nayomi95','2025-12-23 06:41:26',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:48:23',1,'2025-12-17 16:31:26','IRESHA7653',1,'CON-001229','2413',1,0), (1230,468,432,282,3,3,2,'Galewela','8025320004','W.M.N.T.Wanasinghe','0705282488','2025-12-17','W.M.N.T.Wanasinghe',0.00,0.00,0.00,0.00,'Site visit expences',0,NULL,0,NULL,'2025-12-17 16:47:26','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-17 16:47:26','nipuni',0,'CON-001230','0',0,0), (1231,468,432,282,3,9,2,'Galewela','8025320004','W.M.N.T.Wanasinghe','0705282488','2025-12-17','W.M.N.T.Wanasinghe',20000.00,0.00,0.00,0.00,'site visit expences',1,'Paid',2,'2026-02-27','2025-12-17 16:49:24','nipuni',1,'','Nayomi95','2025-12-23 07:05:10',1,'','Nayomi95','2025-12-23 07:05:20',1,1,'Paid','Dilsha Muthumali','2026-02-27 13:49:31',1,'2025-12-17 16:49:24','nipuni',1,'CON-001231','2414',1,0), (1232,473,441,291,3,9,2,'foreing branch','1030018494','pe plus','0776524447','2025-12-17','nishshanka',29610.00,0.00,4516.78,0.00,'2000L tank purchase ',1,'Paid',2,'2026-01-22','2025-12-17 16:50:25','IRESHA7653',1,'','Nayomi95','2025-12-23 06:42:29',1,'','Nayomi95','2025-12-23 06:42:45',1,1,'Paid','Dilsha Muthumali','2026-01-22 11:49:02',1,'2025-12-17 16:53:10','IRESHA7653',1,'CON-001232','2131',1,0), (1233,473,441,291,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2025-12-17','IRESHA',5900.00,0.00,0.00,0.00,'wire purchase for floater switch and pump',1,'Paid',2,'2025-12-28','2025-12-17 17:48:56','IRESHA7653',1,'','Nayomi95','2025-12-23 06:43:48',1,'','Nayomi95','2025-12-23 06:44:05',1,1,'Paid','Dilsha Muthumali','2025-12-28 19:40:27',1,'2025-12-17 17:50:56','IRESHA7653',1,'CON-001233','1908',1,0), (1234,463,422,272,3,9,2,'borella','8009667507','krishan','0705296005','2025-12-17','krishan',10000.00,0.00,0.00,0.00,'water meter delivery visit kurunegala n puttalam',1,'Paid',2,'2025-12-23','2025-12-17 18:15:17','IRESHA7653',1,'','Nayomi95','2025-12-18 08:54:04',1,'','Nayomi95','2025-12-18 08:54:11',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:18:25',1,'2025-12-17 18:15:17','IRESHA7653',1,'CON-001234','1863',1,0), (1235,473,441,291,3,9,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2025-12-18','Sasandi',5000.00,0.00,0.00,0.00,'Krishan and Pradeep Site Expenses- 2025/12/17 (Personally given to krishan)',1,'Paid',2,'2025-12-23','2025-12-18 08:47:51','Sasandi',1,'','Nayomi95','2025-12-23 06:45:04',1,'','Nayomi95','2025-12-23 06:45:20',1,1,'Paid','Dilsha Muthumali','2025-12-23 13:11:44',1,'2025-12-18 08:47:51','Sasandi',1,'CON-001235','1887',1,0), (1236,472,440,290,7,9,2,'Maharagama','013100016280','Water Care Technologies Pvt Ltd','0741482674','2025-12-18','water Care',30999.66,0.00,4728.76,0.00,'Purchase of Chlorine ',1,'Paid',2,'2025-12-24','2025-12-18 11:01:44','Sasandi',1,'','Nayomi95','2025-12-23 17:31:50',1,'','Nayomi95','2025-12-23 17:32:02',1,1,'Paid','Dilsha Muthumali','2025-12-24 11:02:34',1,'2025-12-18 11:05:10','Sasandi',1,'CON-001236','1892',1,0), (1237,463,422,272,2,9,2,'NUGEGODA','1416327301','FINEX ENGINEERING (PVT) LTD','0000000000','2025-12-19','FINEX ',9233.90,0.00,1408.56,563.14,'PURCHASE WATER PROOFING MATERIALS MATHTHEGODA HOME',1,'Paid',2,'2025-12-23','2025-12-19 12:51:55','nipuni',1,'','Nayomi95','2025-12-23 06:45:46',1,'','Nayomi95','2025-12-23 06:45:57',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:21:02',1,'2025-12-19 13:01:26','nipuni',1,'CON-001237','1864',1,0), (1238,468,432,282,3,9,2,'old moor street','1000579299','glochem enterprises','0000000000','2025-12-19','glochem enterprises',11200.00,0.00,0.00,0.00,'chemical purchase for cip unit ',1,'Paid',2,'2025-12-23','2025-12-19 13:07:56','IRESHA7653',1,'','Nayomi95','2025-12-23 06:50:53',1,'','Nayomi95','2025-12-23 06:51:05',1,1,'Paid','Dilsha Muthumali','2025-12-23 11:21:59',1,'2025-12-19 13:15:21','IRESHA7653',1,'CON-001238','1865',1,0), (1239,473,441,291,3,9,2,'nugegoda','100350346982',' A W A D A Upashantha','0114864355','2025-12-19','A N Electricals',69372.00,0.00,0.00,0.00,' panelboard item purchase ',1,'Paid',2,'2026-02-27','2025-12-19 13:25:31','IRESHA7653',1,'','Nayomi95','2025-12-23 06:55:52',1,'','KASUN','2025-12-24 17:18:12',1,1,'Paid','Dilsha Muthumali','2026-02-27 14:48:45',1,'2025-12-19 17:55:11','IRESHA7653',1,'CON-001239','2426',1,0), (1240,473,441,291,3,9,2,'maradana','251200160010092','sugath kumara','0000000000','2025-12-19','ss frame ',10000.00,0.00,0.00,0.00,'ss frame advance 13/12',1,'Paid',2,'2026-02-27','2025-12-19 18:02:32','IRESHA7653',1,'','Nayomi95','2025-12-23 06:56:56',1,'','Nayomi95','2025-12-23 06:57:13',1,1,'Paid','Dilsha Muthumali','2026-02-27 14:50:06',1,'2025-12-19 18:02:32','IRESHA7653',1,'CON-001240','2427',1,0), (1241,468,432,282,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-19','ANJANA',10000.00,0.00,0.00,0.00,'site visit expenses 15/12',1,'Paid',2,'2026-02-27','2025-12-19 18:07:12','IRESHA7653',1,'','Nayomi95','2025-12-23 06:59:35',1,'','Nayomi95','2025-12-23 07:00:11',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:03:15',1,'2025-12-19 18:07:12','IRESHA7653',1,'CON-001241','2428',1,0), (1242,468,432,282,3,9,2,'GALEWELA','8025320004','WMNT WANASINGHE','0705282488','2025-12-19','NIPUNI',10000.00,0.00,0.00,0.00,'site visit expenses 15/12 cip unit works',1,'Paid',2,'2026-02-27','2025-12-19 18:08:33','IRESHA7653',1,'','Nayomi95','2025-12-23 07:00:33',1,'','Nayomi95','2025-12-23 07:00:57',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:03:49',1,'2025-12-19 18:08:33','IRESHA7653',1,'CON-001242','2429',1,0), (1243,450,439,289,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-19','ANJANA',25000.00,0.00,0.00,0.00,'site visit expenses 15/12',1,'Paid',2,'2026-02-27','2025-12-19 18:09:59','IRESHA7653',1,'','Nayomi95','2025-12-23 07:01:22',1,'','Nayomi95','2025-12-23 07:01:53',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:04:38',1,'2025-12-19 18:09:59','IRESHA7653',1,'CON-001243','2430',1,0), (1244,450,439,289,3,9,2,'foreing branch','1030018494','pe plus','0776524447','2025-12-19','nishshanka',26314.35,0.00,4014.05,0.00,'tanks purchase 2 nos 1000L',1,'Paid',2,'2026-01-11','2025-12-19 18:22:23','IRESHA7653',1,'','Nayomi95','2025-12-23 07:02:56',1,'','Nayomi95','2025-12-23 07:03:15',1,1,'Paid','Dilsha Muthumali','2026-01-11 15:58:48',1,'2025-12-19 18:27:27','IRESHA7653',1,'CON-001244','1969',1,0), (1245,450,436,286,3,9,2,'foreing branch','1030018494','pe plus','0776524447','2025-12-19','nishshanka',26314.35,0.00,4014.05,0.00,'tanks purchase 2 nos 1000L',1,'Paid',2,'2026-01-11','2025-12-19 18:25:12','IRESHA7653',1,'','Nayomi95','2025-12-23 07:04:26',1,'','Nayomi95','2025-12-23 07:04:40',1,1,'Paid','Dilsha Muthumali','2026-01-11 15:57:58',1,'2025-12-19 18:28:49','IRESHA7653',1,'CON-001245','1968',1,0), (1246,463,422,272,3,9,2,'borella','8009667507','krishan','0705296005','2025-12-23','krishan',20000.00,0.00,0.00,0.00,'site vist expenses- RO plant inspection visit Mannar,andiyapuli etc',1,'Paid',2,'2025-12-28','2025-12-23 09:26:41','IRESHA7653',1,'','Nayomi95','2025-12-26 08:59:37',1,'','KASUN','2025-12-24 17:11:41',1,1,'Paid','Dilsha Muthumali','2025-12-28 16:55:20',1,'2025-12-23 09:26:41','IRESHA7653',1,'CON-001246','1895',1,1), (1247,465,424,274,3,3,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-23','ANJANA',0.00,0.00,0.00,0.00,'site vist expenses-water meters and valves deilivery',0,NULL,0,NULL,'2025-12-23 09:28:55','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-23 09:28:55','IRESHA7653',0,'CON-001247','0',0,0), (1248,475,444,294,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-23','ANJANA',10000.00,0.00,0.00,0.00,'site visit expenses',1,'Paid',2,'2026-02-20','2025-12-23 09:32:55','IRESHA7653',1,'No comment provided','Nayomi95','2026-02-20 09:15:13',1,'No comment provided','Nayomi95','2026-02-20 09:15:30',1,1,'Paid','Dilsha Muthumali','2026-02-20 11:42:58',1,'2026-02-18 16:32:24','nipuni',1,'CON-001248','2314',1,0), (1249,475,444,294,3,9,2,'EHELIYAGODA','8011568328','anjana','0742819147','2025-12-23','ANJANA',3000.00,0.00,0.00,0.00,'site vist expenses-water meter and valves deilivery',1,'Paid',2,'2026-02-20','2025-12-23 09:33:56','IRESHA7653',1,'No comment provided','Nayomi95','2026-02-20 09:15:53',1,'No comment provided','Nayomi95','2026-02-20 09:16:03',1,1,'Paid','Dilsha Muthumali','2026-02-20 11:44:36',1,'2026-02-18 16:33:32','nipuni',1,'CON-001249','2315',1,0), (1250,468,432,282,3,9,2,'borella','8009667507','krishan','0705296005','2025-12-23','krishan',10000.00,0.00,0.00,0.00,'site visit expenses - mannar to andiyapuli visit plant inspection',1,'Paid',2,'2025-12-28','2025-12-23 10:13:50','IRESHA7653',1,'','Nayomi95','2025-12-25 22:24:33',1,'','Nayomi95','2025-12-25 22:24:49',1,1,'Paid','Dilsha Muthumali','2025-12-28 16:56:40',1,'2025-12-23 10:13:50','IRESHA7653',1,'CON-001250','1896',1,1), (1251,468,432,282,2,9,2,'vavuniya','84372305','s m saroth','0000000000','2025-12-24','new vavuniya hardware',6000.00,0.00,0.00,0.00,'purchase caustic soda ',1,'Paid',2,'2025-12-28','2025-12-24 17:18:31','IRESHA7653',1,'','Nayomi95','2025-12-25 22:23:29',1,'','Nayomi95','2025-12-25 22:23:38',1,1,'Paid','Dilsha Muthumali','2025-12-28 16:57:57',1,'2025-12-24 17:18:31','IRESHA7653',1,'CON-001251','1897',1,0), (1252,451,404,254,3,9,2,'borella','8009667507','krishan','0705296005','2025-12-24','krishan',8800.00,0.00,0.00,0.00,'purchase contactors ',1,'Paid',2,'2025-12-28','2025-12-24 17:20:01','IRESHA7653',1,'','Nayomi95','2025-12-26 09:00:20',1,'','Nayomi95','2025-12-26 09:00:27',1,1,'Paid','Dilsha Muthumali','2025-12-28 16:59:40',1,'2025-12-24 17:20:01','IRESHA7653',1,'CON-001252','1898',1,0), (1253,468,432,282,3,9,2,'borella','8009667507','krishan','0705296005','2025-12-24','krishan',10000.00,0.00,0.00,0.00,'site visit expenses day 2',1,'Paid',2,'2025-12-28','2025-12-24 17:27:37','IRESHA7653',1,'','Nayomi95','2025-12-25 22:22:45',1,'','Nayomi95','2025-12-25 22:22:52',1,1,'Paid','Dilsha Muthumali','2025-12-28 17:00:46',1,'2025-12-24 17:27:37','IRESHA7653',1,'CON-001253','1899',1,1), (1254,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2025-12-26','Kandalama bass',16534.00,0.00,0.00,0.00,'Tank stand structure labour charge and l angle,timber purchase',1,'Paid',2,'2026-01-11','2025-12-26 09:45:09','nipuni',1,'','Nayomi95','2026-01-06 17:33:21',1,'','Nayomi95','2026-01-06 17:33:24',1,1,'Paid','Dilsha Muthumali','2026-01-11 15:53:19',1,'2025-12-26 09:45:09','nipuni',1,'CON-001254','1966',1,0), (1255,469,434,284,4,9,2,'aluthkade','001020106182','m s m shifan','0000000000','2025-12-26','shifan',450000.00,0.00,0.00,0.00,' sluice valves purchase - advance payment 1',1,'Paid',2,'2025-12-29','2025-12-26 11:31:45','IRESHA7653',1,'','Nayomi95','2025-12-29 08:48:55',1,'GI fittings ','KASUN','2025-12-28 10:22:52',1,1,'Paid','Dilsha Muthumali','2025-12-29 19:13:11',1,'2025-12-26 11:31:45','IRESHA7653',1,'CON-001255','1911',1,0), (1256,469,434,284,4,9,2,'aluthkade','001020106182','m s m shifan','0000000000','2025-12-26','shifan',450000.00,0.00,0.00,0.00,'sluice valve purchase-advance payment 2',1,'Paid',2,'2025-12-29','2025-12-26 11:33:46','IRESHA7653',1,'','Nayomi95','2025-12-29 08:49:05',1,'GI fittings ','KASUN','2025-12-28 10:23:23',1,1,'Paid','Dilsha Muthumali','2025-12-29 19:17:03',1,'2025-12-26 11:33:46','IRESHA7653',1,'CON-001256','1912',1,0), (1257,469,434,284,4,9,2,'aluthkade','001020106182','m s m shifan','0000000000','2025-12-26','shifan',284550.00,0.00,0.00,900000.00,'balance payment sluice valve purchase',1,'Paid',2,'2025-12-29','2025-12-26 11:35:07','IRESHA7653',1,'','Nayomi95','2025-12-29 08:49:16',1,'','KASUN','2025-12-28 10:24:04',1,1,'Paid','Dilsha Muthumali','2025-12-29 19:18:25',1,'2025-12-26 12:08:57','IRESHA7653',1,'CON-001257','1913',1,0), (1258,468,432,282,2,9,2,'78303289','78303289','m s salman','0000000000','2025-12-26',' m s salman',10000.00,0.00,0.00,0.00,'labour fee advance carbon removing',1,'Paid',2,'2026-01-11','2025-12-26 17:19:57','IRESHA7653',1,'','KASUN','2026-01-09 14:46:26',1,'Carbon filter media remove advacne','KASUN','2026-01-09 14:47:01',1,1,'Paid','Dilsha Muthumali','2026-01-11 15:56:09',1,'2025-12-26 17:19:57','IRESHA7653',1,'CON-001258','1967',1,0), (1259,468,432,282,2,9,2,'78303289','78303289','m s salman','0000000000','2025-12-26',' m s salman',10000.00,0.00,0.00,0.00,'balance labour payment carbon removing',1,'Paid',2,'2026-01-11','2025-12-26 17:23:53','IRESHA7653',1,'','KASUN','2026-01-09 14:47:12',1,'Carbon filter media remove balance payment ','KASUN','2026-01-09 14:47:38',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:00:14',1,'2025-12-26 17:23:53','IRESHA7653',1,'CON-001259','1970',1,0), (1260,450,427,277,2,9,2,'anamaduwa','84644831','MWRK Aththanayake','0','2025-12-27','MWRK Aththanayake',6500.00,0.00,0.00,0.00,'Block purchase',1,'Paid',2,'2026-01-11','2025-12-27 16:18:14','nipuni',1,'','Nayomi95','2026-01-06 17:33:01',1,'','Nayomi95','2026-01-06 17:33:04',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:02:07',1,'2025-12-27 16:18:14','nipuni',1,'CON-001260','1971',1,0), (1261,453,408,258,2,9,2,'pannala','3003626','m m r samantha','0000000000','2025-12-29','m m r samantha',50000.00,0.00,0.00,0.00,'consultation fee',1,'Paid',2,'2026-01-11','2025-12-29 09:15:16','IRESHA7653',1,'','Nayomi95','2026-01-06 17:32:54',1,'','KASUN','2025-12-29 13:01:02',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:03:06',1,'2025-12-29 09:15:16','IRESHA7653',1,'CON-001261','1972',1,0), (1262,469,434,284,3,9,2,'gampola','015250009582','ugsm sumathirathna','0000000000','2025-12-29','sigiri construction',351020.00,0.00,0.00,0.00,'material purchase advance15/10 /2025 2601, 2602,2603,2604,2605,2606,2607,2608,2609,2610,2611 bill total( mistakenly rejected iou)',1,'Paid',2,'2026-02-27','2025-12-29 09:30:27','IRESHA7653',1,'','Nayomi95','2025-12-29 18:12:47',1,'','KASUN','2026-01-09 14:47:52',1,1,'Paid','Dilsha Muthumali','2026-02-27 15:15:32',1,'2025-12-29 16:09:40','IRESHA7653',1,'CON-001262','2447',1,0), (1263,473,441,291,5,9,2,'Girandurukotte','268200140005898','PL Ranasinghe','0772323239','2025-12-29','Pradeep Technician',10000.00,0.00,0.00,0.00,'Plant Installation Visit',1,'Paid',2,'2025-12-29','2025-12-29 14:27:00','Sasandi',1,'','Nayomi95','2025-12-29 18:12:33',1,'','Nayomi95','2025-12-29 18:12:37',1,1,'Paid','Dilsha Muthumali','2025-12-29 19:33:43',1,'2025-12-29 14:27:00','Sasandi',1,'CON-001263','1914',1,0), (1264,473,441,291,3,9,2,'Pita Kotte','1117003678','Pasindu Hardware','0705345345','2025-12-29','Pasindu Hardware',1775.00,0.00,0.00,60.00,'Purchase of materials',1,'Paid',2,'2026-01-11','2025-12-29 15:20:00','Sasandi',1,'','Nayomi95','2026-01-06 17:32:42',1,'','KASUN','2026-01-09 14:48:23',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:10:12',1,'2025-12-29 16:36:33','nipuni',1,'CON-001264','1973',1,0), (1265,469,434,284,6,9,2,'gampola','015250009582','ugsm sumathirathna','0761533737','2025-12-29','sigiri construction',239750.00,0.00,0.00,0.00,'material purchase 2615,2616,2617 bills ',1,'Paid',2,'2026-01-11','2025-12-29 16:15:22','IRESHA7653',1,'','Nayomi95','2025-12-29 18:12:53',1,'','KASUN','2026-01-09 14:48:33',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:11:48',1,'2025-12-29 17:31:05','IRESHA7653',1,'CON-001265','1974',1,0), (1266,450,445,295,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-12-29','vipul dammika ',10000.00,0.00,0.00,0.00,'site visit expenses ',1,'Paid',2,'2026-01-14','2025-12-29 16:44:21','Dammika',1,'No comment provided','IRESHA7653','2026-01-13 11:37:06',1,'No comment provided','IRESHA7653','2026-01-13 11:37:16',1,1,'Paid','Dilsha Muthumali','2026-01-14 16:41:56',1,'2025-12-29 16:44:21','Dammika',1,'CON-001266','2068',1,0), (1267,473,441,291,6,9,2,'Mahiyanganaya','105657850397','PL Ranasinghe','0772323239','2025-12-30','Pradeep Sampath Account',10000.00,0.00,0.00,0.00,'Polychrome Materials',1,'Paid',2,'2026-01-11','2025-12-30 16:14:54','Sasandi',1,'','Nayomi95','2026-01-06 17:32:13',1,'','KASUN','2026-01-09 14:48:51',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:13:50',1,'2025-12-30 16:14:54','Sasandi',1,'CON-001267','1975',1,0), (1268,450,446,296,2,9,2,'sigiriya','93805091','U.G.N.S.Bandara','0775587731','2025-12-31','Saman Hardware',44480.00,0.00,0.00,0.00,'Cement purchase ',1,'Paid',2,'2026-01-11','2025-12-31 08:49:06','nipuni',1,'','Nayomi95','2026-01-06 17:31:50',1,'','Nayomi95','2026-01-06 17:32:00',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:15:52',1,'2026-01-05 10:43:58','nipuni',1,'CON-001268','1976',1,0), (1269,469,434,284,3,3,2,'foreign branch','1407172701','Central Industries PLC','0112806621','2025-12-31','Central Industries PLC',0.00,0.00,0.00,0.00,'pvc purchase ',0,NULL,0,NULL,'2025-12-31 09:07:16','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2025-12-31 09:07:16','nipuni',0,'CON-001269','0',0,0), (1270,469,434,284,3,9,1,'foreign branch','1407172701','Central Industries','0112806621','2025-12-31','Central industries ',100983.06,0.00,15404.19,0.00,'PVC PURCHASE',1,'CHQ166131',1,'2026-01-28','2025-12-31 09:12:55','nipuni',1,'No comment provided','Nayomi95','2026-01-12 15:23:29',1,'No comment provided','KASUN','2026-01-23 09:31:48',1,1,'PAID','Dilsha Muthumali','2026-02-03 12:56:54',1,'2025-12-31 09:51:40','nipuni',1,'CON-001270','2251',1,0), (1271,450,446,296,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2025-12-31','vipul dammika ',10000.00,0.00,0.00,0.00,'work start expenses ',1,'Paid',2,'2026-01-11','2025-12-31 21:42:26','Dammika',1,'','Nayomi95','2026-01-06 17:31:04',1,'','Nayomi95','2026-01-06 17:31:09',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:17:45',1,'2025-12-31 21:42:26','Dammika',1,'CON-001271','1977',1,0), (1272,450,445,295,5,9,2,'Vavuniya ','040200280068490','K.Kandasami','077306996','2026-01-01','Nagapoosani',25000.00,0.00,0.00,0.00,'Sand Purchase ',1,'Paid',2,'2026-01-11','2026-01-01 11:56:04','nipuni',1,'','Nayomi95','2026-01-06 17:30:40',1,'','Nayomi95','2026-01-06 17:30:46',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:34:52',1,'2026-01-05 10:37:06','nipuni',1,'CON-001272','1978',1,0), (1273,450,445,295,3,9,2,'Vavuniya','1610015486','K.Thillainayagam','0243200335','2026-01-01','Logi Metal Crusher',16000.00,0.00,0.00,0.00,'Metal,Rubble purchase ',1,'Paid',2,'2026-01-11','2026-01-01 12:02:14','nipuni',1,'','Nayomi95','2026-01-06 17:30:14',1,'','Nayomi95','2026-01-06 17:30:22',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:37:01',1,'2026-01-01 12:02:14','nipuni',1,'CON-001273','1979',1,0), (1274,450,445,295,4,9,2,'Vavuniya','032010023526','S.Kirushayini','0776318942','2026-01-01','K.S.Hardware',44980.00,0.00,0.00,0.00,'Cement purchase and transport',1,'Paid',2,'2026-01-11','2026-01-01 12:05:54','nipuni',1,'','Nayomi95','2026-01-06 17:29:27',1,'','Nayomi95','2026-01-06 17:29:31',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:38:20',1,'2026-01-05 10:33:10','nipuni',1,'CON-001274','1980',1,0), (1275,450,445,295,2,9,2,'Vavuniya','2364319','S.Pathmanathan','0774957419','2026-01-01','Lukshmy Hardware',16250.00,0.00,0.00,0.00,'Cement Block Purchase',1,'Paid',2,'2026-01-11','2026-01-01 12:09:36','nipuni',1,'','Nayomi95','2026-01-06 17:28:37',1,'','Nayomi95','2026-01-06 17:28:58',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:41:16',1,'2026-01-01 12:09:36','nipuni',1,'CON-001275','1981',1,0), (1276,450,439,289,3,9,2,'dambulla ','8540005963','K.G.Harischandra','0712578909','2026-01-05','Kandalama bass',20000.00,0.00,0.00,0.00,'Remain labour charge ',1,'Paid',2,'2026-01-11','2026-01-05 10:48:56','nipuni',1,'','Nayomi95','2026-01-06 17:28:18',1,'','Nayomi95','2026-01-06 17:28:25',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:42:09',1,'2026-01-05 10:48:56','nipuni',1,'CON-001276','1982',1,0), (1277,450,445,295,5,9,2,'Vavuniya','040200280042513','Sri rajinikanthan','0776137585','2026-01-05','Vavuniya bass',20000.00,0.00,0.00,0.00,'labour charge ',1,'Paid',2,'2026-01-11','2026-01-05 16:08:03','nipuni',1,'','Nayomi95','2026-01-06 17:27:56',1,'','Nayomi95','2026-01-06 17:28:00',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:42:59',1,'2026-01-05 16:08:03','nipuni',1,'CON-001277','1983',1,0), (1278,473,441,291,3,9,2,'monaragala','120054026001','kmcp prasanna','0786737490','2026-01-05','technician chamara',26500.00,0.00,0.00,0.00,'pannel board processing fee',1,'Paid',2,'2026-02-11','2026-01-05 16:09:56','IRESHA7653',1,'','Nayomi95','2026-01-06 17:27:39',1,'','Nayomi95','2026-01-06 17:29:51',1,1,'Paid','Dilsha Muthumali','2026-02-11 21:30:44',1,'2026-01-05 16:09:56','IRESHA7653',1,'CON-001278','2258',1,0), (1279,450,445,295,2,9,2,'Vavuniya','84372305','S.M.Sarath','0740081602','2026-01-06','New Vavuniya Hardware',5250.00,0.00,0.00,0.00,'Tarpolin Tent',1,'Paid',2,'2026-01-11','2026-01-06 09:55:12','nipuni',1,'','Nayomi95','2026-01-06 17:27:11',1,'','Nayomi95','2026-01-06 17:27:17',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:48:16',1,'2026-01-06 09:55:12','nipuni',1,'CON-001279','1984',1,0), (1280,450,436,286,6,3,2,'Maharagama','0013 1001 9220','SunmadeTechnology Pvt Ltd','0777965222','2026-01-06','sunmade',0.00,0.00,0.00,0.00,'Purchase of Submersible Pump',0,NULL,0,NULL,'2026-01-06 14:54:33','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-06 14:54:33','Sasandi',0,'CON-001280','0',0,0), (1281,463,422,272,6,9,2,'Maharagama','0013 1001 9220','SunmadeTechnology Pvt Ltd','0777965222','2026-01-06','sunmade',20400.00,0.00,0.00,0.00,'Purchase of Filter Accessories',1,'Paid',2,'2026-01-11','2026-01-06 16:47:37','Sasandi',1,'','KASUN','2026-01-09 14:50:47',1,'','KASUN','2026-01-09 14:50:56',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:49:35',1,'2026-01-09 09:55:03','nipuni',1,'CON-001281','1985',1,0), (1282,474,443,293,3,9,2,'borella','8009667507','krishan','0705296005','2026-01-06','krishan',15000.00,0.00,0.00,0.00,'site visit expenses site mobilization ',1,'Paid',2,'2026-02-20','2026-01-06 16:57:05','IRESHA7653',1,'No comment provided','Nayomi95','2026-02-20 09:16:23',1,'No comment provided','Nayomi95','2026-02-20 09:16:35',1,1,'Paid','Dilsha Muthumali','2026-02-20 11:53:27',1,'2026-01-06 16:57:05','IRESHA7653',1,'CON-001282','2316',1,0), (1283,474,443,293,3,9,2,'nittambuwa','8010383342','s a n b sirimanne','0713680988','2026-01-07','nayomi',10000.00,0.00,0.00,0.00,'site visit expenses ( survey purpose)',1,'Paid',2,'2026-02-20','2026-01-07 11:42:43','IRESHA7653',1,'No comment provided','Nayomi95','2026-02-20 09:16:51',1,'No comment provided','Nayomi95','2026-02-20 09:17:01',1,1,'Paid','Dilsha Muthumali','2026-02-20 11:55:08',1,'2026-01-07 11:42:43','IRESHA7653',1,'CON-001283','2317',1,0), (1284,469,434,284,6,9,2,'gampola','015250009582','ugsm sumathirathna','0000000000','2026-01-07','sigiri construction',396480.00,0.00,0.00,0.00,'material purchase bill expenses 2623,2621,2620,2619,2618',1,'Paid',2,'2026-01-11','2026-01-07 12:09:19','IRESHA7653',1,'','Nayomi95','2026-01-08 11:09:39',1,'','KASUN','2026-01-09 14:49:58',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:50:31',1,'2026-01-07 15:20:03','IRESHA7653',1,'CON-001284','1986',1,0), (1285,463,422,272,3,9,1,'','','Central Industries PLC','0707718253','2026-01-09','National PVC',26296.59,0.00,4011.34,0.00,'Purchase of PVC for Office',1,'CHQ166133',1,'2026-01-28','2026-01-09 09:52:11','Sasandi',1,'No comment provided','Nayomi95','2026-01-16 12:49:57',1,'Dilsha, please put sig to invoice once you ch','KASUN','2026-01-23 09:34:29',1,1,'PAID','Dilsha Muthumali','2026-02-03 12:59:12',1,'2026-01-09 17:06:12','nipuni',1,'CON-001285','2252',1,0), (1286,450,446,296,2,9,2,'Dambulla','79781383','I.G.P.R.Bandara','0779074374','2026-01-09','Bandara Suppliers',87000.00,0.00,0.00,0.00,'Cement,rubble,metal and block purchase',1,'Paid',2,'2026-01-11','2026-01-09 10:20:23','nipuni',1,'','KASUN','2026-01-10 15:41:41',1,'','KASUN','2026-01-10 15:41:48',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:51:39',1,'2026-01-09 10:20:23','nipuni',1,'CON-001286','1987',1,0), (1287,450,446,296,2,9,2,'Dambulla','74396748','K.G.S.Gunawardhana','0662285853','2026-01-09','New hardware hardwar',64521.25,0.00,0.00,0.00,'Roofing material purchase',1,'Paid',2,'2026-01-11','2026-01-09 10:31:06','nipuni',1,'','KASUN','2026-01-10 15:42:16',1,'','KASUN','2026-01-10 15:42:23',1,1,'Paid','Dilsha Muthumali','2026-01-11 16:52:55',1,'2026-01-09 11:02:08','IRESHA7653',1,'CON-001287','1988',1,0), (1288,450,446,296,3,9,2,'Dambulla','1000254707','H.M.E.Bandara','0662283535','2026-01-09','Rajarata lee',25020.00,0.00,0.00,0.00,'Timber purchase for roof',1,'Paid',2,'2026-01-16','2026-01-09 10:38:16','nipuni',1,'No comment provided','Nayomi95','2026-01-12 15:17:30',1,'No comment provided','Nayomi95','2026-01-12 15:17:42',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:48:20',1,'2026-01-09 11:19:19','IRESHA7653',1,'CON-001288','2069',1,0), (1289,450,446,296,3,9,2,'Matale','102554272301','N.M.K.Holdings','076141998','2026-01-09','SIVILIMA Dambulla',24000.00,0.00,0.00,0.00,'Ceiling items purchase',1,'Paid',2,'2026-01-16','2026-01-09 10:40:52','nipuni',1,'No comment provided','Nayomi95','2026-01-12 15:18:03',1,'No comment provided','Nayomi95','2026-01-12 15:18:17',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:49:33',1,'2026-01-09 11:24:44','IRESHA7653',1,'CON-001289','2070',1,0), (1290,463,428,278,3,9,2,'Kurunegala','71384277','Industrial Solutions Lanka Pvt Ltd','0779828735','2026-01-09','ISL',17000.00,0.00,0.00,0.00,'Multiport and Side Mount Connector for 36x72 Vessel',1,'Paid',2,'2026-01-21','2026-01-09 11:29:20','Sasandi',1,'','KASUN','2026-01-09 14:51:37',1,'','KASUN','2026-01-09 14:51:45',1,1,'Paid','Dilsha Muthumali','2026-01-21 16:20:00',1,'2026-01-09 11:33:46','Sasandi',1,'CON-001290','2111',1,0), (1291,450,446,296,3,9,2,'dambulla','74396748','kgs gunawardana','0662285853','2026-01-09','new lumbini hardware',14850.00,0.00,0.00,0.00,'1000 l tank purchase',1,'Paid',2,'2026-01-16','2026-01-09 11:54:07','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-12 15:18:42',1,'No comment provided','Nayomi95','2026-01-12 15:18:49',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:51:04',1,'2026-01-09 11:54:07','IRESHA7653',1,'CON-001291','2071',1,0), (1292,450,445,295,3,9,2,'vavuniya','93977929','g nawaraththinaraja','0000000000','2026-01-09','kandy timber depot',79335.00,0.00,0.00,0.00,'roof, ceiling material purchase',1,'Paid',2,'2026-01-16','2026-01-09 11:58:31','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-12 15:19:16',1,'','KASUN','2026-01-10 15:42:40',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:52:08',1,'2026-01-09 13:14:29','IRESHA7653',1,'CON-001292','2072',1,0), (1293,450,445,295,3,9,2,'vavuniya','032010023526','k shayanthan','0776318942','2026-01-09','k s hardware vavuniya',14750.00,0.00,0.00,0.00,'1000L tank purchase',1,'Paid',2,'2026-01-16','2026-01-09 12:15:50','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-12 15:19:41',1,'No comment provided','Nayomi95','2026-01-12 15:19:50',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:53:01',1,'2026-01-09 12:15:50','IRESHA7653',1,'CON-001293','2073',1,0), (1294,450,445,295,3,9,2,'vavuniya','93977929','g nawaraththinaraja','0000000000','2026-01-09','kandy timber depot',2000.00,0.00,0.00,0.00,'roofing and ceiling material transport fee',1,'Paid',2,'2026-01-16','2026-01-09 12:18:26','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-12 15:20:27',1,'No comment provided','Nayomi95','2026-01-12 15:20:35',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:54:36',1,'2026-01-09 12:18:26','IRESHA7653',1,'CON-001294','2074',1,0), (1295,450,445,295,3,9,2,'vavuniya','2364319','s pathmanathan','0773066012','2026-01-09','lukshmi sale center',22750.00,0.00,0.00,0.00,'blocks purchase',1,'Paid',2,'2026-01-16','2026-01-09 12:29:41','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-12 15:21:05',1,'No comment provided','Nayomi95','2026-01-12 15:21:11',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:55:33',1,'2026-01-09 12:29:41','IRESHA7653',1,'CON-001295','2075',1,0), (1296,475,444,294,3,9,2,'sewagama','79570549','darmashree bandara','071100525','2026-01-09','new darmasri concrete',89500.00,0.00,0.00,0.00,'concrete post for fence & transport',1,'Paid',2,'2026-03-04','2026-01-09 15:12:40','jayasekara',1,'No comment provided','Nayomi95','2026-02-20 09:20:08',1,'No comment provided','KASUN','2026-02-20 14:17:02',1,1,'Paid','Dilsha Muthumali','2026-03-04 11:54:37',1,'2026-02-18 16:35:26','nipuni',1,'CON-001296','2456',1,0), (1297,475,444,294,2,3,2,'sewagama','6514611','A.A.H Athauda arachchi','0717190007','2026-01-10','Athauda construction',0.00,0.00,0.00,0.00,'material purchase (cement,sand,metal) with transport for fence construction',0,NULL,0,NULL,'2026-01-10 10:39:11','jayasekara',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-10 10:39:11','jayasekara',0,'CON-001297','0',0,0), (1298,475,444,294,3,9,2,'sewagama','6514611','A.A.H Athauda arachchi','0717190007','2026-01-10','Athauda construction',32500.00,0.00,0.00,0.00,'material purchase (cement,sand,metal) with transport for fence construction',1,'Paid',2,'2026-02-20','2026-01-10 10:41:13','jayasekara',1,'No comment provided','Nayomi95','2026-02-20 09:18:55',1,'No comment provided','Nayomi95','2026-02-20 09:19:34',1,1,'Paid','Dilsha Muthumali','2026-02-20 11:57:56',1,'2026-02-18 16:38:29','nipuni',1,'CON-001298','2318',1,0), (1299,450,445,295,3,9,2,'Vavuniya','040200280042513','Sri rajinikanthan','0776137585','2026-01-10','Vavuniya bass',20000.00,0.00,0.00,0.00,'Labour charge (2nd payment)',1,'Paid',2,'2026-01-16','2026-01-10 10:42:26','nipuni',1,'No comment provided','IRESHA7653','2026-01-13 11:38:19',1,'No comment provided','IRESHA7653','2026-01-13 11:38:30',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:57:36',1,'2026-01-10 10:42:26','nipuni',1,'CON-001299','2076',1,0), (1300,475,444,294,3,9,2,'katunayaka','8250068416','DSN JAYASINGHE','0764022608','2026-01-12','AMILA CONTRACTOR',30000.00,0.00,0.00,0.00,'Advance payment for fence construction work',1,'Paid',2,'2026-02-20','2026-01-12 14:24:56','jayasekara',1,'No comment provided','Nayomi95','2026-02-20 09:20:29',1,'No comment provided','Nayomi95','2026-02-20 09:20:39',1,1,'Paid','Dilsha Muthumali','2026-02-20 12:02:45',1,'2026-02-18 16:39:33','nipuni',1,'CON-001300','2319',1,0), (1301,475,444,294,3,9,2,'POLONNARUWA','044010001714','B.G.A Priyantha','0272242030','2026-01-12','pulasthigama motores',18000.00,0.00,0.00,0.00,'gate post materials(12mm bars,binding wire,6mm stirrup)',1,'Paid',2,'2026-02-20','2026-01-12 15:54:57','jayasekara',1,'No comment provided','Nayomi95','2026-02-20 09:21:21',1,'No comment provided','Nayomi95','2026-02-20 09:21:29',1,1,'Paid','Dilsha Muthumali','2026-02-20 12:03:55',1,'2026-02-19 17:04:54','nipuni',1,'CON-001301','2320',1,0), (1302,469,434,284,2,3,2,'VAVUNIYA','78303289','MS SALMON','0000000000','2026-01-12','SALMAN TECHNICIAN',0.00,0.00,0.00,0.00,'CARBON FILTER REPAIR LABOUR FEE',0,NULL,0,NULL,'2026-01-12 16:15:48','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-12 16:15:48','IRESHA7653',0,'CON-001302','0',0,0), (1303,468,432,282,3,9,2,'78303289','78303289','m s salman','0000000000','2026-01-12',' m s salman',10000.00,0.00,0.00,0.00,'CARBON FILTER REPAIR LABOUR FEE',1,'Paid',2,'2026-01-16','2026-01-12 16:18:42','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-13 11:42:02',1,'No comment provided','Nayomi95','2026-01-13 11:42:06',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:58:51',1,'2026-01-12 16:18:42','IRESHA7653',1,'CON-001303','2077',1,0), (1304,450,446,296,3,9,2,'KIMBISSA','4979996','KSPS KUMARA','0000000000','2026-01-12','SAMAN BAAS',20000.00,0.00,0.00,0.00,'LABOUR FEE ADVANCE BUILDING CONSTRUCTION',1,'Paid',2,'2026-01-16','2026-01-12 16:39:52','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-13 11:41:34',1,'No comment provided','Nayomi95','2026-01-13 11:41:42',1,1,'Paid','Dilsha Muthumali','2026-01-16 10:59:46',1,'2026-01-12 16:39:52','IRESHA7653',1,'CON-001304','2078',1,0), (1305,468,432,282,3,9,2,'78303289','78303289','m s salman','0000000000','2026-01-12',' m s salman',5000.00,0.00,0.00,0.00,'BALANCE LABOUR FEE CARBON FILTER REPAIR',1,'Paid',2,'2026-01-13','2026-01-12 16:46:36','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-13 11:42:14',1,'No comment provided','Nayomi95','2026-01-13 11:42:20',1,1,'Paid','Dilsha Muthumali','2026-01-13 17:14:37',1,'2026-01-12 16:46:36','IRESHA7653',1,'CON-001305','2067',1,0), (1306,473,441,291,5,9,2,'Girandurukotte','268200140005898','PL Ranasinghe','0772323239','2026-01-13','Pradeep Technician',7500.00,0.00,0.00,0.00,'Site Visit Expenses',1,'Paid',2,'2026-01-13','2026-01-13 10:28:13','Sasandi',1,'No comment provided','IRESHA7653','2026-01-13 11:39:22',1,'No comment provided','IRESHA7653','2026-01-13 11:39:32',1,1,'Paid','Dilsha Muthumali','2026-01-13 14:51:38',1,'2026-01-13 10:29:01','Sasandi',1,'CON-001306','2064',1,1), (1307,450,446,296,4,3,2,'DAMBULLA','0030105522157','lanka walltiles PLC','0764407758','2026-01-13','macktile dambulla outlet',0.00,0.00,0.00,0.00,'FLOOR TILE, GROUT,MOTOR PURCHASE',0,NULL,0,NULL,'2026-01-13 10:29:58','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-13 10:29:58','IRESHA7653',0,'CON-001307','0',0,0), (1308,475,444,294,3,9,2,'sewagama','6514611','A.A.H ATHAUDA','0717190007','2026-01-13','Athauda construction',14000.00,0.00,0.00,0.00,'SAND PURCHASE FOR GATE POST CONSTRUCTION',1,'Paid',2,'2026-02-20','2026-01-13 10:32:09','jayasekara',1,'No comment provided','Nayomi95','2026-02-20 09:21:55',1,'No comment provided','Nayomi95','2026-02-20 09:22:03',1,1,'Paid','Dilsha Muthumali','2026-02-20 12:06:02',1,'2026-01-13 10:32:09','jayasekara',1,'CON-001308','2321',1,0), (1309,450,446,296,3,9,2,'DAMBULLA','003010522157','lanka walltiles PLC','0764407758','2026-01-13','macktile dambulla outlet',25260.05,0.00,0.00,0.00,'PURCHASE TILE, TILE GROUT, TILE MOTOR',1,'Paid',2,'2026-01-16','2026-01-13 11:01:02','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-13 11:41:18',1,'No comment provided','Nayomi95','2026-01-13 11:41:23',1,1,'Paid','Dilsha Muthumali','2026-01-16 11:01:10',1,'2026-01-13 11:03:07','IRESHA7653',1,'CON-001309','2080',1,0), (1310,450,446,296,3,9,2,'dambulla','74396748','kgs gunawardana','0662285853','2026-01-13','new lumbini hardware',42105.00,0.00,0.00,0.00,' purchase electrical and tank stand items',1,'Paid',2,'2026-01-16','2026-01-13 12:27:21','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-16 12:48:06',1,'No comment provided','Nayomi95','2026-01-16 12:48:16',1,1,'Paid','Dilsha Muthumali','2026-01-16 13:30:03',1,'2026-01-13 16:38:27','IRESHA7653',1,'CON-001310','2091',1,0), (1311,475,444,294,3,9,2,'sewagama','6514611','A.A.H Athauda arachchi','0717190007','2026-01-13','Athauda construction',14500.00,0.00,0.00,0.00,'metal purchase for fence & gate post construction',1,'Paid',2,'2026-03-04','2026-01-13 12:53:08','jayasekara',1,'No comment provided','IRESHA7653','2026-02-23 15:25:31',1,'No comment provided','IRESHA7653','2026-02-23 15:25:39',1,1,'Paid','Dilsha Muthumali','2026-03-04 11:55:53',1,'2026-01-13 12:53:08','jayasekara',1,'CON-001311','2457',1,0), (1312,450,446,296,3,9,2,'MIRISGONIYAWA','048010020199','RALAMI HARDWARE ','0662223737','2026-01-13','RALAMI HARDWARE ',18325.00,0.00,0.00,0.00,'PAINT PURCHASE AND TRANSPORT',1,'Paid',2,'2026-01-16','2026-01-13 16:12:12','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-16 12:48:42',1,'No comment provided','Nayomi95','2026-01-16 12:48:51',1,1,'Paid','Dilsha Muthumali','2026-01-16 13:29:24',1,'2026-01-13 16:18:32','IRESHA7653',1,'CON-001312','2090',1,0), (1313,475,444,294,2,13,2,'Polonnaruwa','6514611','A.A.H.Athauda Arachchi','0771156426','2026-01-14','Athauda Construction ',0.00,0.00,0.00,0.00,'Cement purchase and transport',0,NULL,0,NULL,'2026-01-14 13:49:19','nipuni',-1,'No comment provided','IRESHA7653','2026-02-23 15:50:38',-1,'No comment provided','IRESHA7653','2026-02-23 15:50:55',0,0,'na','na',NULL,0,'2026-02-20 09:36:17','nipuni',0,'CON-001313','0',0,0), (1314,472,440,290,3,9,2,'Girandurukotte','268200140005898','PL Ranasinghe','0772323239','2026-01-14','Pradeep Technician',15000.00,0.00,0.00,0.00,'Material Purchase and Site Visit (1/14-1/15)',1,'Paid',2,'2026-01-16','2026-01-14 15:30:47','Sasandi',1,'No comment provided','IRESHA7653','2026-01-14 21:23:41',1,'No comment provided','IRESHA7653','2026-01-14 21:23:56',1,1,'Paid','Dilsha Muthumali','2026-01-16 11:01:55',1,'2026-01-14 15:30:47','Sasandi',1,'CON-001314','2081',1,0), (1315,463,422,272,7,3,2,'Maharagama','013100016280','Water Care Technologies Pvt Ltd','0741482674','2026-01-14','water Care',0.00,0.00,0.00,0.00,'Purchase of Active Carbon',0,NULL,0,NULL,'2026-01-14 16:43:06','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-15 09:14:37','Sasandi',0,'CON-001315','0',0,0), (1316,473,441,291,3,9,2,'Peliyagoda','78705019','Solex Engineering Pvt Ltd','0705345345','2026-01-15','Solex',99875.01,0.00,15235.17,0.00,'Purchase of Pumps- 1/9',1,'Paid',2,'2026-01-27','2026-01-15 21:18:20','Sasandi',1,'No comment provided','Nayomi95','2026-01-16 12:54:32',1,'No comment provided','KASUN','2026-01-23 09:34:50',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:38:18',1,'2026-01-15 21:21:41','Sasandi',1,'CON-001316','2147',1,0), (1317,472,440,290,3,9,2,'Boralesgamuwa','8022208558','NVJ Kumara','0711570977','2026-01-16','Jayantha',3000.00,0.00,0.00,0.00,'Driver Fee',1,'Paid',2,'2026-01-16','2026-01-16 10:07:45','Sasandi',1,'No comment provided','IRESHA7653','2026-01-16 11:12:59',1,'No comment provided','IRESHA7653','2026-01-16 11:13:08',1,1,'Paid','Dilsha Muthumali','2026-01-16 11:18:06',1,'2026-01-16 10:07:45','Sasandi',1,'CON-001317','2086',1,0), (1318,450,446,296,3,3,2,'vavuniya','1000809112','jeniffer narshiya','0778882380','2026-01-16','ms paints vavuniya',0.00,0.00,0.00,0.00,'paint item purchase',0,NULL,0,NULL,'2026-01-16 14:47:44','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-16 14:50:39','IRESHA7653',0,'CON-001318','0',0,0), (1319,450,445,295,3,9,2,'vavuniya','005510000775','rio ceramic ','0777904846','2026-01-16','rio ceramic vavuniya',26600.00,0.00,0.00,0.00,'tile purchase',1,'Paid',2,'2026-01-21','2026-01-16 15:06:33','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-20 14:01:52',1,'No comment provided','Nayomi95','2026-01-20 14:03:06',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:21:11',1,'2026-01-16 15:16:02','IRESHA7653',1,'CON-001319','2122',1,0), (1320,450,445,295,3,9,2,'vavuniya','1000809112','jeniffer narshiya','0778882380','2026-01-16','ms paints vavuniya',13750.00,0.00,0.00,0.00,'paint item purchase',1,'Paid',2,'2026-01-21','2026-01-16 15:11:52','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-20 14:05:08',1,'No comment provided','Nayomi95','2026-01-20 14:05:26',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:22:04',1,'2026-01-16 15:17:33','IRESHA7653',1,'CON-001320','2123',1,0), (1321,450,445,295,3,9,2,'Vavuniya','040200280042513','Sri rajinikanthan','0776137585','2026-01-19','Vavuniya bass',10000.00,0.00,0.00,0.00,'Labour charge',1,'Paid',2,'2026-01-21','2026-01-19 14:45:49','nipuni',1,'No comment provided','Nayomi95','2026-01-20 14:37:50',1,'No comment provided','Nayomi95','2026-01-20 14:37:58',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:07:52',1,'2026-01-19 14:45:49','nipuni',1,'CON-001321','2119',1,0), (1322,450,445,295,3,9,2,'Vavuniya','040200280042513','P.Camilas','0773066012','2026-01-19','P.Camilas',30000.00,0.00,0.00,0.00,'Soil and sand purchase',1,'Paid',2,'2026-01-21','2026-01-19 14:49:17','nipuni',1,'No comment provided','Nayomi95','2026-01-20 14:38:09',1,'No comment provided','Nayomi95','2026-01-20 14:38:20',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:40:44',1,'2026-01-19 14:49:17','nipuni',1,'CON-001322','2128',1,0), (1323,450,445,295,3,9,2,'Vavuniya','040200280042513','P.Camilas','0773066012','2026-01-19','P.Camilas',15460.00,0.00,0.00,0.00,'Material purchase',1,'Paid',2,'2026-01-27','2026-01-19 14:53:28','nipuni',1,'No comment provided','IRESHA7653','2026-01-27 11:01:20',1,'No comment provided','IRESHA7653','2026-01-27 11:01:28',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:42:40',1,'2026-01-27 10:59:47','IRESHA7653',1,'CON-001323','2151',1,0), (1324,450,446,296,3,9,2,'Dambulla','048020411141','R.M.Thejith Haritha Bandara','0705177742','2026-01-19','Thejith tankstand',10000.00,0.00,0.00,0.00,'Tank stand structure',1,'Paid',2,'2026-01-21','2026-01-19 15:02:52','nipuni',1,'No comment provided','Nayomi95','2026-01-20 14:38:55',1,'No comment provided','Nayomi95','2026-01-20 14:39:05',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:45:53',1,'2026-01-19 15:02:52','nipuni',1,'CON-001324','2130',1,0), (1325,475,444,294,3,9,2,'Polonnaruwa','6514611','A.A.H.Athauda Arachchi','0771156426','2026-01-19','Athauda Construction ',12400.00,0.00,0.00,0.00,'Cement purchase and column mold rent',1,'Paid',2,'2026-03-04','2026-01-19 15:15:47','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 15:51:22',1,'No comment provided','IRESHA7653','2026-02-23 15:51:31',1,1,'Paid','Dilsha Muthumali','2026-03-04 11:56:50',1,'2026-02-20 09:40:16','nipuni',1,'CON-001325','2458',1,0), (1326,450,445,295,3,9,2,'Vavuniya','040200280042513','Sri rajinikanthan','0776137585','2026-01-20','Vavuniya bass',30000.00,0.00,0.00,0.00,'Labour charge vavuniya',1,'Paid',2,'2026-01-21','2026-01-20 09:49:36','nipuni',1,'No comment provided','Nayomi95','2026-01-20 14:39:21',1,'No comment provided','Nayomi95','2026-01-20 14:39:43',1,1,'Paid','Dilsha Muthumali','2026-01-21 23:44:41',1,'2026-01-20 09:49:36','nipuni',1,'CON-001326','2129',1,0), (1327,450,446,296,3,9,2,'Dambulla','138200265433028','Fathima Farzana','0770633345','2026-01-20','Sara aluminum workers dambulla',30000.00,0.00,0.00,0.00,'Advance for door window ',1,'Paid',2,'2026-01-27','2026-01-20 15:24:54','nipuni',1,'No comment provided','Nayomi95','2026-01-22 16:00:46',1,'No comment provided','Nayomi95','2026-01-22 16:00:56',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:49:48',1,'2026-01-20 15:24:54','nipuni',1,'CON-001327','2153',1,0), (1328,469,434,284,3,9,2,'gampola','015250001581','m zulfica ali','0000000000','2026-01-21','m k construction',50000.00,0.00,0.00,0.00,'material purchase advance 11/01',1,'Paid',2,'2026-01-27','2026-01-21 15:08:17','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-22 16:01:24',1,'No comment provided','Nayomi95','2026-01-22 16:01:38',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:52:11',1,'2026-01-21 15:12:18','IRESHA7653',1,'CON-001328','2154',1,0), (1329,450,446,296,3,9,2,'Dambulla','4979996','K.S.P.S.Kumara','0717910095','2026-01-21','Sigiriya bass',50000.00,0.00,0.00,0.00,'Labor charge',1,'Paid',2,'2026-01-27','2026-01-21 16:24:44','nipuni',1,'No comment provided','Nayomi95','2026-01-22 16:02:54',1,'No comment provided','Nayomi95','2026-01-22 16:21:27',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:54:12',1,'2026-01-21 16:24:44','nipuni',1,'CON-001329','2155',1,0), (1330,450,445,295,3,9,2,'Vavuniya','032020695308','B.Thishan','0','2026-01-21','Tank stand vavuniya',10000.00,0.00,0.00,0.00,'Tank stand structure',1,'Paid',2,'2026-01-27','2026-01-21 16:27:39','nipuni',1,'No comment provided','IRESHA7653','2026-01-22 10:53:47',1,'No comment provided','IRESHA7653','2026-01-22 10:53:57',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:55:08',1,'2026-01-21 16:27:39','nipuni',1,'CON-001330','2156',1,0), (1331,474,443,293,3,9,2,'none','8025565443','J A dona manuja priyadarshani alwis','0769337818','2026-01-21','chandana',15000.00,0.00,0.00,0.00,'labour payment advance',1,'Paid',2,'2026-03-04','2026-01-21 17:28:40','jayasekara',1,'No comment provided','IRESHA7653','2026-02-23 15:53:45',1,'No comment provided','IRESHA7653','2026-02-23 15:53:54',1,1,'Paid','Dilsha Muthumali','2026-03-04 12:09:08',1,'2026-01-21 17:28:40','jayasekara',1,'CON-001331','2459',1,0), (1332,474,443,293,3,9,2,'OLD MOOR STREET','002710015476','AR TRADING','070205107','2026-01-21','AR TRADING',5370.00,0.00,0.00,0.00,'material purchase drillbit, masking tape, pipe cutter etc',1,'Paid',2,'2026-03-04','2026-01-21 17:33:15','IRESHA7653',1,'No comment provided','IRESHA7653','2026-02-23 16:02:50',1,'No comment provided','IRESHA7653','2026-02-23 16:03:11',1,1,'Paid','Dilsha Muthumali','2026-03-04 12:09:46',1,'2026-02-23 15:01:30','IRESHA7653',1,'CON-001332','2460',1,0), (1333,456,411,261,3,9,2,'Welikanda','93647003','E.M.S.M.Pitawala','0768496599','2026-01-22','Pitawala Hardware ',15460.00,0.00,0.00,0.00,'Cement purchase welikanda',1,'Paid',2,'2026-01-22','2026-01-22 10:14:26','nipuni',1,'No comment provided','IRESHA7653','2026-01-22 10:52:40',1,'No comment provided','IRESHA7653','2026-01-22 10:52:53',1,1,'Paid','Dilsha Muthumali','2026-01-22 13:00:39',1,'2026-01-22 10:14:26','nipuni',1,'CON-001333','2133',1,0), (1334,473,441,291,3,3,2,'foreing branch','1030018494','pe plus','077652444','2026-01-22','nishshanka',0.00,0.00,0.00,0.00,'purchase 2000L tank 09/01',0,NULL,0,NULL,'2026-01-22 11:44:13','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-22 11:44:13','IRESHA7653',0,'CON-001334','0',0,0), (1335,450,445,295,3,9,2,'vavuniya','93977929','G.Navarathniraja','0766142405','2026-01-22','kandy timber depot',25925.00,0.00,0.00,0.00,'Ceiling item purchase ',1,'Paid',2,'2026-01-27','2026-01-22 13:17:34','nipuni',1,'No comment provided','Nayomi95','2026-01-25 22:12:18',1,'No comment provided','Nayomi95','2026-01-25 22:12:02',1,1,'Paid','Dilsha Muthumali','2026-01-27 14:59:36',1,'2026-01-22 13:17:34','nipuni',1,'CON-001335','2160',1,0), (1336,450,446,296,3,3,2,'nawala','1407172701','central industries plc ','0752143181','2026-01-22','ishen',0.00,0.00,0.00,0.00,'purchase pvc pipe,conduit pipe etc',0,NULL,0,NULL,'2026-01-22 13:24:02','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-22 13:36:37','IRESHA7653',0,'CON-001336','0',0,0), (1337,450,445,295,3,9,2,'Vavuniya','032010023526','S.Kirushayini','0776318942','2026-01-22','K.S.Hardware',42500.00,0.00,0.00,0.00,'Electrical and tank stand item purchase',1,'Paid',2,'2026-01-27','2026-01-22 13:37:57','nipuni',1,'No comment provided','Nayomi95','2026-01-25 21:12:41',1,'No comment provided','Nayomi95','2026-01-25 21:12:48',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:00:30',1,'2026-01-22 13:37:57','nipuni',1,'CON-001337','2161',1,0), (1338,475,444,294,3,9,2,'Vavuniya','1000012857','M.H.K.Niyazi','0777937039','2026-01-22','New city hardware',41910.00,0.00,0.00,0.00,'Barbed wire and nut and bolt',1,'Paid',2,'2026-03-16','2026-01-22 14:09:24','nipuni',1,'No comment provided','Nayomi95','2026-03-11 11:54:18',1,'No comment provided','Nayomi95','2026-03-11 11:54:27',1,1,'Paid','Dilsha Muthumali','2026-03-16 10:21:07',1,'2026-02-23 15:24:28','IRESHA7653',1,'CON-001338','2509',1,0), (1339,468,432,282,3,9,2,'old moor street','1000579299','glochem enterprises','0000000000','2026-01-22','glochem enterprises',10600.00,0.00,0.00,0.00,'purchase citric acid ,PEG chemical for cip unit ',1,'Paid',2,'2026-01-27','2026-01-22 15:30:38','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-25 21:12:19',1,'No comment provided','Nayomi95','2026-01-25 21:12:27',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:01:29',1,'2026-01-22 15:40:04','IRESHA7653',1,'CON-001339','2162',1,0), (1340,468,432,282,3,9,2,'main street','1720022022','crown stainless steel','0777178328','2026-01-22','troky holding',3300.00,0.00,0.00,0.00,'chemical purchased ro skid corrosion',1,'Paid',2,'2026-01-27','2026-01-22 15:35:17','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-25 21:03:45',1,'No comment provided','Nayomi95','2026-01-25 21:03:56',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:02:23',1,'2026-01-22 15:35:17','IRESHA7653',1,'CON-001340','2163',1,0), (1341,450,446,296,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-22','IRESHA',13331.50,0.00,0.00,0.00,'pvc, conduit item purchase ',1,'Paid',2,'2026-01-29','2026-01-22 16:40:31','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-25 21:00:23',1,'No comment provided','Nayomi95','2026-01-25 20:59:59',1,1,'Paid','Dilsha Muthumali','2026-01-29 22:23:55',1,'2026-01-22 16:45:43','IRESHA7653',1,'CON-001341','2191',1,0), (1342,450,445,295,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-22','IRESHA',10525.00,0.00,0.00,0.00,'plant installation electrical item purchase',1,'Paid',2,'2026-01-29','2026-01-22 17:25:11','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-25 20:49:25',1,'No comment provided','Nayomi95','2026-01-25 20:49:35',1,1,'Paid','Dilsha Muthumali','2026-01-29 22:27:23',1,'2026-01-22 17:37:08','IRESHA7653',1,'CON-001342','2192',1,0), (1343,450,446,296,3,9,2,'None','8011568328','Mr P Anjana Mayuranada Pathirana','0704674646','2026-01-23','Mr P Anjana Mayuranada Pathirana',20000.00,0.00,0.00,0.00,'Plant Installation Visit Sigiriya/Vauniya/Adiyappulikulama',1,'Paid',2,'2026-01-27','2026-01-23 16:24:18','Aravindi',1,'No comment provided','IRESHA7653','2026-01-24 11:03:21',1,'No comment provided','IRESHA7653','2026-01-24 11:03:30',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:25:29',1,'2026-01-23 16:24:18','Aravindi',1,'CON-001343','2172',1,1), (1344,474,443,293,3,9,2,'None','8009667507','Mr Baridas Krishan','0774907707','2026-01-23','Mr Baridas Krishan',12000.00,0.00,0.00,0.00,'Site Visit Expences KG01 Yatiyanthota',1,'Paid',2,'2026-03-04','2026-01-23 16:30:08','Aravindi',1,'No comment provided','IRESHA7653','2026-02-23 15:54:33',1,'No comment provided','IRESHA7653','2026-02-23 15:54:41',1,1,'Paid','Dilsha Muthumali','2026-03-04 12:11:06',1,'2026-01-23 16:30:08','Aravindi',1,'CON-001344','2461',1,0), (1345,450,446,296,3,9,2,'Dambulla','79781383','I.G.P.R.Bandara','0779074374','2026-01-24','Bandara Suppliers',1900.00,0.00,0.00,0.00,'cement Block purchase',1,'Paid',2,'2026-01-27','2026-01-24 09:30:18','nipuni',1,'No comment provided','IRESHA7653','2026-01-26 13:23:17',1,'No comment provided','IRESHA7653','2026-01-26 13:23:25',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:30:36',1,'2026-01-24 09:30:18','nipuni',1,'CON-001345','2175',1,0), (1346,450,445,295,3,9,2,'Vavuniya','040200280042513','P.Camilas','0773066012','2026-01-24','P.Camilas',15800.00,0.00,0.00,0.00,'cement ,tile mortar,plywood purchase ',1,'Paid',2,'2026-01-27','2026-01-24 09:47:08','nipuni',1,'No comment provided','IRESHA7653','2026-01-26 13:23:47',1,'No comment provided','IRESHA7653','2026-01-26 13:23:56',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:31:30',1,'2026-01-26 13:19:01','IRESHA7653',1,'CON-001346','2176',1,0), (1347,450,445,295,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-01-26','IRESHA',6340.00,0.00,0.00,0.00,'weathershield paint 4L purchase and transport fee',1,'Paid',2,'2026-01-29','2026-01-26 09:11:07','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-28 16:28:30',1,'No comment provided','Nayomi95','2026-01-28 16:28:39',1,1,'Paid','Dilsha Muthumali','2026-01-29 22:30:52',1,'2026-01-26 09:15:03','IRESHA7653',1,'CON-001347','2193',1,0), (1348,450,445,295,3,9,2,'None','8011568328','Mr P Anjana Mayuranada Pathirana','0704674646','2026-01-26','Mr P Anjana Mayuranada Pathirana',20000.00,0.00,0.00,0.00,'Site Visit FOG Sigiriya/Vauniya/Adiyappuli',1,'Paid',2,'2026-01-27','2026-01-26 09:40:18','Aravindi',1,'No comment provided','IRESHA7653','2026-01-26 13:24:34',1,'No comment provided','IRESHA7653','2026-01-26 13:25:08',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:33:12',1,'2026-01-26 09:40:18','Aravindi',1,'CON-001348','2178',1,1), (1349,450,445,295,3,9,2,'Vavuniya','032010023526','S.Kirushayini','0776318942','2026-01-26','K.S.Hardware',16250.00,0.00,0.00,0.00,'1000L tank purchase and transport',1,'Paid',2,'2026-01-27','2026-01-26 09:55:02','nipuni',1,'No comment provided','IRESHA7653','2026-01-26 13:25:48',1,'No comment provided','IRESHA7653','2026-01-26 13:25:32',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:34:08',1,'2026-01-26 09:56:55','nipuni',1,'CON-001349','2179',1,0), (1350,450,446,296,3,9,2,'Dambulla','138200265433028','Fathima Farzana','0770633345','2026-01-26','Sara aluminum workers dambulla',13000.00,0.00,0.00,0.00,'Door window balance',1,'Paid',2,'2026-01-27','2026-01-26 09:59:17','nipuni',1,'No comment provided','IRESHA7653','2026-01-26 13:26:12',1,'No comment provided','IRESHA7653','2026-01-26 13:26:48',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:34:57',1,'2026-01-26 12:53:50','IRESHA7653',1,'CON-001350','2180',1,0), (1351,450,446,296,3,9,2,'Dambulla','4979996','K.S.P.S.Kumara','0717910095','2026-01-26','Sigiriya bass',50000.00,0.00,0.00,0.00,'Labour charge balance vavuniya',1,'Paid',2,'2026-01-30','2026-01-26 10:19:30','nipuni',1,'No comment provided','Nayomi95','2026-01-28 16:29:07',1,'No comment provided','Nayomi95','2026-01-28 16:29:15',1,1,'Paid labour fee sigiriya','Dilsha Muthumali','2026-01-30 12:49:37',1,'2026-01-26 10:19:30','nipuni',1,'CON-001351','2203',1,0), (1352,450,445,295,3,9,2,'vavuniya','040200380060974','Singarasa Sunthararaj','0774455348','2026-01-26','Sunthar aluminiam vavuniya',48000.00,0.00,0.00,0.00,'Door window charge and ceiling work',1,'Paid',2,'2026-01-30','2026-01-26 10:35:31','nipuni',1,'No comment provided','Nayomi95','2026-01-28 16:33:52',1,'No comment provided','Nayomi95','2026-01-28 16:33:59',1,1,'Paid','Dilsha Muthumali','2026-01-30 12:50:25',1,'2026-01-26 12:52:27','IRESHA7653',1,'CON-001352','2204',1,0), (1353,450,445,295,3,9,2,'None','8011568328','Mr P Anjana Mayuranada Pathirana','0704674646','2026-01-26','Mr P Anjana Mayuranada Pathirana',20000.00,0.00,0.00,0.00,'Site Visit FOG Vauniya/Adiyappuli',1,'Paid',2,'2026-01-27','2026-01-26 10:47:14','Aravindi',1,'No comment provided','IRESHA7653','2026-01-26 13:27:12',1,'No comment provided','IRESHA7653','2026-01-26 13:27:20',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:35:56',1,'2026-01-26 10:47:14','Aravindi',1,'CON-001353','2181',1,1), (1354,450,445,295,4,1,2,'Vavuniya','032010023526','S.Kirushayini','0776318942','2026-01-26','K.S.Hardware',18750.00,0.00,0.00,0.00,'Main wire purchase',1,NULL,0,NULL,'2026-01-26 11:53:37','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-01-26 11:53:37','nipuni',1,'CON-001354','0',1,0), (1355,450,445,295,4,3,2,'Vavuniya','032010023526','S.Kirushayini','0776318942','2026-01-26','K.S.Hardware',0.00,0.00,0.00,0.00,'Main wire and conduit purchase',0,NULL,0,NULL,'2026-01-26 13:53:28','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-26 13:53:28','nipuni',0,'CON-001355','0',0,0), (1356,450,445,295,3,9,2,'Vavuniya','032010023526','S.Kirushayini','0776318942','2026-01-26','K.S.Hardware',23355.00,0.00,0.00,0.00,'Main wire and conduit purchase',1,'Paid',2,'2026-01-27','2026-01-26 15:35:20','nipuni',1,'No comment provided','IRESHA7653','2026-01-27 11:02:09',1,'No comment provided','IRESHA7653','2026-01-27 11:02:16',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:36:40',1,'2026-01-27 10:51:32','IRESHA7653',1,'CON-001356','2182',1,0), (1357,450,446,296,3,9,2,'Dambulla','4979996','K.S.P.S.Kumara','0717910095','2026-01-26','Sigiriya bass',8000.00,0.00,0.00,0.00,'Wiring labour',1,'Paid',2,'2026-01-27','2026-01-26 15:36:28','nipuni',1,'No comment provided','IRESHA7653','2026-01-27 11:02:32',1,'No comment provided','IRESHA7653','2026-01-27 11:02:39',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:37:23',1,'2026-01-26 15:36:28','nipuni',1,'CON-001357','2183',1,0), (1358,450,446,296,2,15,2,'Dambulla','4979996','K.S.P.S.Kumara','0717910095','2026-01-26','Sigiriya bass',0.00,0.00,0.00,0.00,'wiring work',0,NULL,0,NULL,'2026-01-26 16:45:43','nipuni',1,'No comment provided','IRESHA7653','2026-01-27 11:03:44',1,'No comment provided','IRESHA7653','2026-01-27 11:03:52',-1,-1,'Payment rejected','Dilsha Muthumali','2026-01-27 15:40:09',0,'2026-01-26 16:45:43','nipuni',0,'CON-001358','0',0,0), (1359,450,446,296,3,9,2,'Dambulla','4979996','K.S.P.S.Kumara','0717910095','2026-01-26','Sigiriya bass',6000.00,0.00,0.00,0.00,'Labour charge for excavation trench for pipeline',1,'Paid',2,'2026-01-27','2026-01-26 16:49:28','nipuni',1,'No comment provided','IRESHA7653','2026-01-27 11:04:05',1,'No comment provided','IRESHA7653','2026-01-27 11:04:12',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:40:50',1,'2026-01-26 16:49:28','nipuni',1,'CON-001359','2184',1,0), (1360,450,446,296,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-01-26','vipul dammika ',25000.00,0.00,0.00,0.00,'site expenses ',1,'Paid',2,'2026-01-27','2026-01-26 18:49:45','Dammika',1,'No comment provided','IRESHA7653','2026-01-27 11:04:41',1,'No comment provided','IRESHA7653','2026-01-27 11:04:31',1,1,'Paid','Dilsha Muthumali','2026-01-27 15:42:03',1,'2026-01-26 18:49:45','Dammika',1,'CON-001360','2185',1,1), (1361,474,443,293,3,9,2,'none','8025565443','J A dona manuja priyadarshani alwis','0769337818','2026-01-26','chandana',10000.00,0.00,0.00,0.00,'pipe laying and manual excavation contract payment',1,'Paid',2,'2026-03-04','2026-01-26 20:10:24','jayasekara',1,'No comment provided','IRESHA7653','2026-02-23 16:03:35',1,'No comment provided','IRESHA7653','2026-02-23 16:03:43',1,1,'Paid','Dilsha Muthumali','2026-03-04 13:50:11',1,'2026-01-26 20:10:24','jayasekara',1,'CON-001361','2462',1,0), (1362,475,444,294,2,3,2,'Kaduruwela','6809876','G.W.Rathnasiri','0776578262','2026-01-27','G.W.Rathnasiri',0.00,0.00,0.00,0.00,'Clamp saddle transport fee',0,NULL,0,NULL,'2026-01-27 11:13:55','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-27 11:13:55','nipuni',0,'CON-001362','0',0,0), (1363,450,445,295,3,9,2,'Vavuniya branch','80062331','N.Ragunanthanan','0000000000','2026-01-27','N.Ragunanthanan',5000.00,0.00,0.00,0.00,'wiring labour fee',1,'Paid',2,'2026-01-30','2026-01-27 16:31:48','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-29 11:22:43',1,'No comment provided','Nayomi95','2026-01-29 11:22:51',1,1,'Paid','Dilsha Muthumali','2026-01-30 12:51:18',1,'2026-01-27 16:31:48','IRESHA7653',1,'CON-001363','2205',1,0), (1364,450,445,295,3,9,2,'non','117054576605','p. camilas','77 306 601','2026-01-27','paster',7000.00,0.00,0.00,0.00,'roof covering labour fee',1,'Paid',2,'2026-01-30','2026-01-27 16:37:22','IRESHA7653',1,'No comment provided','Nayomi95','2026-01-29 11:23:16',1,'No comment provided','Nayomi95','2026-01-29 11:23:38',1,1,'Paid','Dilsha Muthumali','2026-01-30 12:52:03',1,'2026-01-27 16:37:22','IRESHA7653',1,'CON-001364','2206',1,0), (1365,450,445,295,6,3,2,'non','117054576605','p. camilas','77 306 601','2026-01-27','paster',0.00,0.00,0.00,0.00,'roof covering labour fee',0,NULL,0,NULL,'2026-01-27 16:37:47','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-01-27 16:37:47','IRESHA7653',0,'CON-001365','0',0,0), (1366,450,445,295,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-01-28','vipul dammika ',10000.00,0.00,0.00,0.00,'project opening expenses ',1,'Paid',2,'2026-03-04','2026-01-28 06:46:37','Dammika',1,'No comment provided','IRESHA7653','2026-02-23 16:03:55',1,'No comment provided','IRESHA7653','2026-02-23 16:04:04',1,1,'Paid','Dilsha Muthumali','2026-03-04 13:52:17',1,'2026-01-28 06:46:37','Dammika',1,'CON-001366','2463',1,0), (1367,475,444,294,3,9,2,'Kaduruwela','6809876','G.W.Rathnasiri','0776578262','2026-01-28','G.W.Rathnasiri',3000.00,0.00,0.00,0.00,'Clamp saddle transport fee',1,'Paid',2,'2026-03-04','2026-01-28 08:55:34','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 16:04:24',1,'No comment provided','IRESHA7653','2026-02-23 16:04:32',1,1,'Paid','Dilsha Muthumali','2026-03-04 13:59:53',1,'2026-01-28 08:55:34','nipuni',1,'CON-001367','2464',1,0), (1368,450,446,296,3,9,2,'Dambulla','4979996','K.S.P.S.Kumara','0717910095','2026-01-28','Sigiriya bass',3735.00,0.00,0.00,0.00,'Scaffolding rent and material Purchase ',1,'Paid',2,'2026-01-29','2026-01-28 10:28:27','nipuni',1,'No comment provided','Nayomi95','2026-01-29 11:24:04',1,'No comment provided','Nayomi95','2026-01-29 11:24:12',1,1,'Paid','Dilsha Muthumali','2026-01-29 23:00:32',1,'2026-01-28 10:38:46','nipuni',1,'CON-001368','2198',1,0), (1369,450,427,277,3,9,2,'None','8009667507','Mr Baridas Krishan','0774907707','2026-01-28','Mr Baridas Krishan',7000.00,0.00,0.00,0.00,'Site Visit Anamaduwa 01/27',1,'Paid',2,'2026-03-04','2026-01-28 11:11:34','Aravindi',1,'No comment provided','IRESHA7653','2026-02-23 16:04:47',1,'No comment provided','IRESHA7653','2026-02-23 16:04:59',1,1,'Paid','Dilsha Muthumali','2026-03-04 14:00:51',1,'2026-01-28 11:11:34','Aravindi',1,'CON-001369','2465',1,0), (1370,450,446,296,3,9,2,'Dambulla','4979996','K.S.P.S.Kumara','0717910095','2026-01-29','Sigiriya bass',10500.00,0.00,0.00,0.00,'Sand prchase for plastering',1,'Paid',2,'2026-01-29','2026-01-29 09:56:26','nipuni',1,'No comment provided','Nayomi95','2026-01-29 11:25:44',1,'No comment provided','Nayomi95','2026-01-29 11:25:58',1,1,'Paid','Dilsha Muthumali','2026-01-29 22:39:53',1,'2026-01-29 09:56:26','nipuni',1,'CON-001370','2194',1,0), (1371,450,436,286,3,9,2,'Anuradapura','008200280027720','W.A.Lalanthi Madushani','.','2026-01-29','Lalanthi paniyankadawala ',38461.54,0.00,0.00,0.00,'electricity supply',1,'Paid',2,'2026-03-16','2026-01-29 10:56:41','nipuni',1,'No comment provided','KASUN','2026-03-05 08:47:36',1,'No comment provided','KASUN','2026-03-05 08:47:25',1,1,'Paid','Dilsha Muthumali','2026-03-16 10:22:16',1,'2026-01-29 10:56:41','nipuni',1,'CON-001371','2510',1,0), (1372,475,444,294,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-01-29','vipul dammika ',10000.00,0.00,0.00,0.00,'site expenses ',1,'Paid',2,'2026-03-04','2026-01-29 11:21:42','Dammika',1,'No comment provided','IRESHA7653','2026-02-23 15:56:48',1,'No comment provided','IRESHA7653','2026-02-23 15:56:57',1,1,'Paid','Dilsha Muthumali','2026-03-04 14:02:12',1,'2026-01-29 11:21:42','Dammika',1,'CON-001372','2466',1,0), (1373,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-01-30','Amila bass polonnaruwa',13500.00,0.00,0.00,0.00,'Labour charge for 15 house connection',1,'Paid',2,'2026-03-04','2026-01-30 14:23:55','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 16:05:22',1,'No comment provided','IRESHA7653','2026-02-23 16:05:44',1,1,'Paid','Dilsha Muthumali','2026-03-04 14:03:43',1,'2026-01-30 14:23:55','nipuni',1,'CON-001373','2467',1,0), (1374,474,443,293,3,9,2,'none','8025565443','J A dona manuja priyadarshani alwis','0769337818','2026-01-30','chandana',15000.00,0.00,0.00,0.00,'CONTRACT LABOUR PAYMENT FOR PIPE LAYING WORK',1,'Paid',2,'2026-03-04','2026-01-30 14:50:45','jayasekara',1,'No comment provided','IRESHA7653','2026-02-23 16:05:54',1,'No comment provided','IRESHA7653','2026-02-23 16:06:01',1,1,'Paid','Dilsha Muthumali','2026-03-04 15:56:54',1,'2026-01-30 14:50:45','jayasekara',1,'CON-001374','2468',1,0), (1375,474,443,293,3,9,2,'YATIYANTHOTA','8022366791','P V S J AMARATHUNGA','0726006474','2026-01-30','laki rock blasting',47500.00,0.00,0.00,0.00,'QUARRY DUST PURCHASE WITH TRANSPORT',1,'Paid',2,'2026-03-16','2026-01-30 19:18:31','jayasekara',1,'No comment provided','Nayomi95','2026-03-11 11:54:53',1,'No comment provided','Nayomi95','2026-03-11 11:55:13',1,1,'Paid','Dilsha Muthumali','2026-03-16 10:23:02',1,'2026-02-23 13:50:10','IRESHA7653',1,'CON-001375','2511',1,0), (1376,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-02-02','Amila bass polonnaruwa',6000.00,0.00,0.00,0.00,'Labour charge (30/01/2026) 3000x2',1,'Paid',2,'2026-03-04','2026-02-02 13:19:43','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 16:06:15',1,'No comment provided','IRESHA7653','2026-02-23 16:06:24',1,1,'Paid','Dilsha Muthumali','2026-03-04 15:58:59',1,'2026-02-02 13:19:43','nipuni',1,'CON-001376','2469',1,0), (1377,474,443,293,3,9,2,'none','8025565443','J A dona manuja priyadarshani alwis','0769337818','2026-02-02','chandana',10000.00,0.00,0.00,0.00,'Labour advance for meter post preperation',1,'Paid',2,'2026-03-04','2026-02-02 20:45:32','jayasekara',1,'No comment provided','IRESHA7653','2026-02-23 16:06:37',1,'No comment provided','IRESHA7653','2026-02-23 16:06:45',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:05:55',1,'2026-02-02 20:45:32','jayasekara',1,'CON-001377','2470',1,0), (1378,474,443,293,3,9,2,'NONE','002710015476','AR TRADING','0714806442','2026-02-02','AR TRADING',2250.00,0.00,0.00,0.00,'SAFTY ITEM PURCHASE - SIREN ALARM ',1,'Paid',2,'2026-03-04','2026-02-02 21:32:10','jayasekara',1,'No comment provided','IRESHA7653','2026-02-23 16:06:58',1,'No comment provided','IRESHA7653','2026-02-23 16:07:15',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:06:53',1,'2026-02-23 13:54:41','IRESHA7653',1,'CON-001378','2471',1,0), (1379,473,441,291,3,9,2,'None','8009667507','Mr Baridas Krishan','0774907707','2026-02-03','Mr Baridas Krishan',12000.00,0.00,0.00,0.00,'Site Visit Polychrome',1,'Paid',2,'2026-03-04','2026-02-03 09:31:43','Aravindi',1,'No comment provided','IRESHA7653','2026-02-23 16:07:48',1,'No comment provided','IRESHA7653','2026-02-23 16:07:55',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:12:18',1,'2026-02-03 09:31:43','Aravindi',1,'CON-001379','2472',1,0), (1380,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-02-06','Amila bass polonnaruwa',18450.00,0.00,0.00,0.00,'Labour charge for 35 house connection',1,'Paid',2,'2026-03-04','2026-02-06 09:24:23','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 16:08:07',1,'No comment provided','IRESHA7653','2026-02-23 16:08:15',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:27:30',1,'2026-02-06 09:24:23','nipuni',1,'CON-001380','2476',1,0), (1381,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-02-06','Amila bass polonnaruwa',14200.00,0.00,0.00,0.00,'Labour charge for gate post and fence',1,'Paid',2,'2026-03-04','2026-02-06 10:56:38','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 16:08:29',1,'No comment provided','IRESHA7653','2026-02-23 16:08:36',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:28:29',1,'2026-02-06 10:56:38','nipuni',1,'CON-001381','2477',1,0), (1382,450,445,295,3,9,2,'Vavuniya','040200280042513','Sri rajinikanthan','0776137585','2026-02-06','Vavuniya bass',23000.00,0.00,0.00,0.00,'Balance labour payment',1,'Paid',2,'2026-02-19','2026-02-06 10:59:04','nipuni',1,'No comment provided','Nayomi95','2026-02-09 22:10:06',1,'No comment provided','Nayomi95','2026-02-09 22:10:10',1,1,'Paid','Dilsha Muthumali','2026-02-19 15:13:39',1,'2026-02-06 10:59:04','nipuni',1,'CON-001382','2284',1,0), (1383,475,444,294,3,9,2,'Borella','81764242','T.R.Paliie','0714415002','2026-02-06','Perfect Digital Printing',1200.00,0.00,0.00,0.00,'Caution board printing',1,'Paid',2,'2026-03-04','2026-02-06 11:03:52','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 16:08:47',1,'No comment provided','IRESHA7653','2026-02-23 16:09:07',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:29:21',1,'2026-02-06 11:03:52','nipuni',1,'CON-001383','2478',1,0), (1384,472,440,290,3,9,2,'Mathugama','8960016983','PL Ranasinghe','0772323239','2026-02-09','pradeep Commercial Account',10000.00,0.00,0.00,0.00,'Site visit expenses- Paid on 7th Feb 2026',1,'Paid',2,'2026-03-16','2026-02-09 09:34:08','Sasandi',1,'No comment provided','Nayomi95','2026-02-09 22:10:22',1,'No comment provided','Nayomi95','2026-03-11 11:56:07',1,1,'Paid','Dilsha Muthumali','2026-03-16 11:45:07',1,'2026-02-09 09:34:08','Sasandi',1,'CON-001384','2514',1,0), (1385,472,440,290,3,9,2,'Mathugama','8960016983','PL Ranasinghe','0772323239','2026-02-09','pradeep Commercial Account',10000.00,0.00,0.00,0.00,'Site Visit Expenses',1,'Paid',2,'2026-03-25','2026-02-09 09:38:03','Sasandi',1,'No comment provided','Nayomi95','2026-02-09 22:10:29',1,'No comment provided','IRESHA7653','2026-03-17 16:37:13',1,1,'Paid','Dilsha Muthumali','2026-03-25 12:09:54',1,'2026-02-09 09:38:03','Sasandi',1,'CON-001385','2600',1,0), (1386,474,443,293,3,9,2,'Old Moor Street','1170012676','Western PVC & Hardware Stores','0716674646','2026-02-09','Western PVC',3060.00,0.00,0.00,0.00,'Purchase of 90mm end caps',1,'Paid',2,'2026-03-04','2026-02-09 15:28:24','Sasandi',1,'No comment provided','IRESHA7653','2026-02-23 16:09:45',1,'No comment provided','IRESHA7653','2026-02-23 16:09:54',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:31:04',1,'2026-02-09 15:28:24','Sasandi',1,'CON-001386','2480',1,0), (1387,472,440,290,3,9,2,'Borella','8009667507','B Krishan','0705296005','2026-02-10','krishan',10000.00,0.00,0.00,0.00,'Site Expenses- paid on 09th February 2026',1,'Paid',2,'2026-02-20','2026-02-10 11:15:17','Sasandi',1,'No comment provided','Nayomi95','2026-02-20 09:22:50',1,'No comment provided','Nayomi95','2026-02-20 09:23:04',1,1,'Paid','Dilsha Muthumali','2026-02-20 13:20:06',1,'2026-02-10 11:15:17','Sasandi',1,'CON-001387','2322',1,0), (1388,472,440,290,3,9,2,'Borella','8009667507','B Krishan','0705296005','2026-02-10','krishan',5000.00,0.00,0.00,0.00,'Site expenses',1,'Paid',2,'2026-03-04','2026-02-10 11:17:21','Sasandi',1,'No comment provided','IRESHA7653','2026-02-23 16:10:04',1,'No comment provided','IRESHA7653','2026-02-23 16:10:13',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:49:36',1,'2026-02-10 11:17:21','Sasandi',1,'CON-001388','2482',1,0), (1389,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-02-10','Amila bass polonnaruwa',15750.00,0.00,0.00,0.00,'Labour charge for 35 House connection ',1,'Paid',2,'2026-03-04','2026-02-10 16:45:53','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 16:10:23',1,'No comment provided','IRESHA7653','2026-02-23 16:10:30',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:51:10',1,'2026-02-10 16:45:53','nipuni',1,'CON-001389','2483',1,0), (1390,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-02-13','Amila bass polonnaruwa',15000.00,0.00,0.00,0.00,'advance for valve chamber labours ',1,'Paid',2,'2026-03-04','2026-02-13 15:43:24','nipuni',1,'No comment provided','IRESHA7653','2026-02-23 16:10:40',1,'No comment provided','IRESHA7653','2026-02-23 16:10:47',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:52:35',1,'2026-02-13 15:43:24','nipuni',1,'CON-001390','2484',1,0), (1391,450,446,296,3,9,2,'Dambulla','4979996','K.S.P.S.Kumara','0717910095','2026-02-17','Sigiriya bass',41333.33,0.00,0.00,0.00,'new electricity connection fee',1,'Paid',2,'2026-03-19','2026-02-17 11:28:09','nipuni',1,'No comment provided','Nayomi95','2026-03-11 11:57:15',1,'No comment provided','Nayomi95','2026-03-11 11:57:24',1,1,'Paid','Dilsha Muthumali','2026-03-19 14:59:22',1,'2026-02-17 11:28:09','nipuni',1,'CON-001391','2589',1,0), (1392,450,439,289,3,9,2,'dambulla','138200140030279','Kandalama sabapathi','0','2026-02-17','Kandalama sabapathi',41333.33,0.00,0.00,0.00,'Electricity new connection fee',1,'Paid',2,'2026-03-03','2026-02-17 15:18:51','nipuni',1,'No comment provided','Nayomi95','2026-02-20 09:25:08',1,'No comment provided','Nayomi95','2026-02-20 09:25:16',1,1,'Paid','Dilsha Muthumali','2026-03-03 16:22:30',1,'2026-02-17 15:18:51','nipuni',1,'CON-001392','2452',1,0), (1393,468,432,282,3,9,2,'Maharagama','013100016280','Water Care Technologies Pvt Ltd','0741482674','2026-02-18','water Care',372929.56,0.00,56887.56,0.00,'Purchase of chlorine and soda flakes',1,'Paid',2,'2026-02-20','2026-02-18 10:07:33','Sasandi',1,'No comment provided','Nayomi95','2026-02-20 09:24:47',1,'No comment provided','KASUN','2026-02-19 09:58:27',1,1,'Paid','Dilsha Muthumali','2026-02-20 13:21:49',1,'2026-02-18 10:10:23','Sasandi',1,'CON-001393','2323',1,0), (1394,475,444,294,3,5,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-02-18','Amila bass polonnaruwa',97300.00,0.00,0.00,0.00,'Material purchase for valve chambers',1,NULL,0,NULL,'2026-02-18 16:20:03','nipuni',1,'No comment provided','Nayomi95','2026-03-11 12:00:28',1,'No comment provided','KASUN','2026-02-20 14:17:29',0,0,'na','na',NULL,1,'2026-02-18 16:29:40','nipuni',1,'CON-001394','0',1,0), (1395,475,444,294,3,9,2,'Polonnaruwa','6514611','A.A.H.Athauda Arachchi','0771156426','2026-02-20','Athauda Construction ',36000.00,0.00,0.00,0.00,'Sand and metal purchas for valve chamber',1,'Paid',2,'2026-03-16','2026-02-20 13:01:20','nipuni',1,'No comment provided','Nayomi95','2026-03-11 12:01:03',1,'No comment provided','Nayomi95','2026-03-11 12:01:24',1,1,'Paid','Dilsha Muthumali','2026-03-16 12:46:59',1,'2026-02-23 14:12:34','IRESHA7653',1,'CON-001395','2521',1,0), (1396,475,444,294,3,9,2,'Kaduruwela','351100120009680','T.V.S.Hamma','0712908858','2026-02-23','T.V.S.Hamma',11230.00,0.00,0.00,0.00,'Conduit pipe,GI Pipe purchase for wiring',1,'Paid',2,'2026-03-04','2026-02-23 13:01:23','nipuni',1,'No comment provided','IRESHA7653','2026-02-25 16:33:22',1,'No comment provided','IRESHA7653','2026-02-25 16:33:30',1,1,'Paid','Dilsha Muthumali','2026-03-04 16:59:03',1,'2026-02-24 11:41:23','IRESHA7653',1,'CON-001396','2489',1,0), (1397,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-02-23','Amila bass polonnaruwa',15160.00,0.00,0.00,0.00,'Labour charge for wiring',1,'Paid',2,'2026-03-16','2026-02-23 15:49:14','nipuni',1,'No comment provided','IRESHA7653','2026-02-25 16:30:05',1,'No comment provided','IRESHA7653','2026-02-25 16:30:18',1,1,'Paid','Dilsha Muthumali','2026-03-16 12:49:46',1,'2026-02-24 12:19:18','IRESHA7653',1,'CON-001397','2523',1,0), (1398,474,443,293,3,9,1,'','','Central Industries','0112806621','2026-02-24','Central industries ',268732.41,0.00,40993.07,0.00,'Purchase PVC for kegalle',1,'166102',1,'2026-04-04','2026-02-24 11:10:46','nipuni',1,'No comment provided','Nayomi95','2026-03-14 11:22:44',1,'please cehck and prodeed . need to put 45 day','KASUN','2026-03-12 13:22:44',1,1,'No comment provided','Dilsha Muthumali','2026-05-11 11:59:03',1,'2026-02-24 12:10:07','IRESHA7653',1,'CON-001398','3097',1,0), (1399,474,443,293,3,9,1,'','','Central Industries','0112806621','2026-02-24','Central industries ',300000.00,0.00,0.00,0.00,'Advance for PVC purchase',1,'166103',1,'2026-04-25','2026-02-24 11:24:28','nipuni',1,'No comment provided','Nayomi95','2026-03-14 11:23:10',1,'same as ref. No: 001398','KASUN','2026-03-12 13:23:31',1,1,'No comment provided','Dilsha Muthumali','2026-05-11 12:21:29',1,'2026-02-24 11:24:28','nipuni',1,'CON-001399','3098',1,0), (1400,474,443,293,3,9,1,'','','Central Industries','0112806621','2026-02-24','Central industries ',381266.74,0.00,103922.06,300000.00,'balance for pvc purchase',1,'166104',1,'2026-06-02','2026-02-24 11:55:04','nipuni',1,'No comment provided','Nayomi95','2026-03-14 11:23:04',1,'Same as Ref no. 001398','KASUN','2026-03-12 13:24:04',1,1,'No comment provided','Dilsha Muthumali','2026-06-02 15:33:06',1,'2026-02-24 14:05:50','IRESHA7653',1,'CON-001400','3335',1,0), (1401,475,444,294,3,9,2,'polonnaruwa','74563403','H.T.N.Kumara','0712879659','2026-02-24','Dasun Motors',80000.00,0.00,0.00,0.00,'Advance for gate preparation ',1,'Paid',2,'2026-03-16','2026-02-24 12:11:13','nipuni',1,'No comment provided','Nayomi95','2026-03-11 12:02:33',1,'Pls check the prograss and pay','KASUN','2026-03-05 08:04:44',1,1,'Paid','Dilsha Muthumali','2026-03-16 12:53:22',1,'2026-02-24 12:11:13','nipuni',1,'CON-001401','2525',1,0), (1402,474,443,293,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-02-24','Chandana',15000.00,0.00,0.00,0.00,'Labour charge chandana ',1,'Paid',2,'2026-03-04','2026-02-24 12:30:45','nipuni',1,'No comment provided','IRESHA7653','2026-02-25 16:29:42',1,'No comment provided','IRESHA7653','2026-02-25 16:29:51',1,1,'Paid','Dilsha Muthumali','2026-03-04 17:05:51',1,'2026-02-24 12:30:45','nipuni',1,'CON-001402','2490',1,0), (1403,463,422,272,3,3,2,'Thambuttegama','8010821806','Sasandi Dissanayaka','0705345345','2026-02-26','Sasandi',0.00,0.00,0.00,0.00,'Purchase of Control Panel',0,NULL,0,NULL,'2026-02-26 11:26:55','Sasandi',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-02-26 11:26:55','Sasandi',0,'CON-001403','0',0,0), (1404,463,422,272,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-02-26','vipul dammika ',10000.00,0.00,0.00,0.00,'site visit expences',1,'Paid',2,'2026-03-16','2026-02-26 12:57:44','Dammika',1,'No comment provided','IRESHA7653','2026-03-10 12:06:24',1,'No comment provided','IRESHA7653','2026-03-10 12:06:35',1,1,'Paid','Dilsha Muthumali','2026-03-16 12:58:36',1,'2026-03-09 10:32:29','nipuni',1,'CON-001404','2526',1,0), (1405,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-03-09','Amila bass polonnaruwa',19000.00,0.00,0.00,0.00,'cement purchase for valve chambers and gate column',1,'Paid',2,'2026-03-16','2026-03-09 10:07:21','nipuni',1,'No comment provided','IRESHA7653','2026-03-10 12:09:34',1,'No comment provided','IRESHA7653','2026-03-10 12:09:43',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:37:12',1,'2026-03-09 10:30:28','nipuni',1,'CON-001405','2553',1,0), (1406,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-03-10','Amila bass polonnaruwa',13590.00,0.00,0.00,0.00,'material purchase for gate post concrete',1,'Paid',2,'2026-03-16','2026-03-10 08:46:20','nipuni',1,'No comment provided','Nayomi95','2026-03-11 12:02:45',1,'No comment provided','Nayomi95','2026-03-11 12:02:51',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:42:42',1,'2026-03-10 09:07:52','nipuni',1,'CON-001406','2554',1,0), (1407,475,444,294,3,9,2,'Polonnaruwa','0092363600','United steel','0272226735','2026-03-10','Rathna Hardware',76500.00,0.00,0.00,0.00,'MS Sheet,L angle ,Flat iron purchase for valve chamber cover(05 nos)',1,'Paid',2,'2026-03-16','2026-03-10 08:54:57','nipuni',1,'No comment provided','Nayomi95','2026-03-11 12:03:02',1,'No comment provided','KASUN','2026-03-12 13:01:09',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:43:24',1,'2026-03-10 09:13:47','nipuni',1,'CON-001407','2555',1,0), (1408,474,443,293,6,3,2,'non','0600009434848','p v suraj','0000000000','2026-03-11','suraj',0.00,0.00,0.00,0.00,'labour fee advance 10/02/2026',0,NULL,0,NULL,'2026-03-11 17:49:14','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-11 17:49:14','IRESHA7653',0,'CON-001408','0',0,0), (1409,463,448,298,3,9,2,'hokandara','2000434410','sahan steel','071983731','2026-03-11','sahan steel',41740.00,0.00,0.00,0.00,'gi box bar and qd paint purchase 11/02/2026',1,'Paid',2,'2026-04-20','2026-03-11 18:02:26','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-18 10:21:52',1,'No comment provided','Nayomi95','2026-03-18 10:21:59',1,1,'Paid','Dilsha Muthumali','2026-04-20 13:46:38',1,'2026-03-16 10:59:21','nipuni',1,'CON-001409','2614',1,0), (1410,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-11','president cbo',200000.00,0.00,0.00,0.00,'labour advance 10/02/2026',1,'Paid',2,'2026-03-16','2026-03-11 18:06:21','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:24:04',1,'No comment provided','KASUN','2026-03-16 08:50:31',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:54:22',1,'2026-03-11 18:06:21','IRESHA7653',1,'CON-001410','2558',1,0), (1411,463,448,298,3,9,2,'maharagama','004013057970001','highlevel aluminium trading','076986210','2026-03-11','highlevel aluminium trading',30965.52,0.00,4729.25,37.33,'aluminium material purchase13/02/2026',1,'Paid',2,'2026-04-20','2026-03-11 18:11:54','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-18 10:22:39',1,'No comment provided','Nayomi95','2026-03-18 10:22:46',1,1,'Paid','Dilsha Muthumali','2026-04-20 13:48:14',1,'2026-03-16 11:27:27','nipuni',1,'CON-001411','2615',1,0), (1412,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-11','president cbo',47500.00,0.00,0.00,0.00,' quarry dust purchase 17/02/2026',1,'Paid',2,'2026-03-16','2026-03-11 18:26:55','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:36:12',1,'No comment provided','Nayomi95','2026-03-14 10:36:19',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:55:07',1,'2026-03-11 18:30:08','IRESHA7653',1,'CON-001412','2559',1,0), (1413,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-03-11','chandana',40000.00,0.00,0.00,0.00,'labour advance17/02/2026',1,'Paid',2,'2026-03-16','2026-03-11 18:31:51','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:36:53',1,'No comment provided','Nayomi95','2026-03-14 10:37:00',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:55:37',1,'2026-03-11 18:31:51','IRESHA7653',1,'CON-001413','2560',1,0), (1414,475,444,294,3,9,2,'non','8170007798','mohamed sadique','0000000000','2026-03-11','new city hardware',74575.00,0.00,0.00,0.00,'electrical item purchase 20/02/2026',1,'Paid',2,'2026-03-16','2026-03-11 18:50:45','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:41:02',1,'No comment provided','KASUN','2026-03-16 08:50:56',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:56:55',1,'2026-03-11 18:59:57','IRESHA7653',1,'CON-001414','2561',1,0), (1415,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-11','president cbo',75000.00,0.00,0.00,0.00,'labour fee advance 23/02/2026',1,'Paid',2,'2026-03-16','2026-03-11 19:01:31','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:41:24',1,'No comment provided','KASUN','2026-03-16 08:51:10',1,1,'Paid','Dilsha Muthumali','2026-03-16 14:57:46',1,'2026-03-11 19:01:31','IRESHA7653',1,'CON-001415','2562',1,0), (1416,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-03-12','chandana',20000.00,0.00,0.00,0.00,'labour advance 20/02/2026',1,'Paid',2,'2026-03-16','2026-03-12 15:55:30','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:41:36',1,'No comment provided','Nayomi95','2026-03-14 10:41:42',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:02:06',1,'2026-03-12 15:55:30','IRESHA7653',1,'CON-001416','2566',1,0), (1417,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-03-12','chandana',15000.00,0.00,0.00,0.00,'LABOUR ADVANCE 20/02/2026',1,'Paid',2,'2026-03-16','2026-03-12 15:56:22','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:41:52',1,'No comment provided','Nayomi95','2026-03-14 10:42:00',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:02:47',1,'2026-03-12 15:56:22','IRESHA7653',1,'CON-001417','2567',1,0), (1418,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-12','president cbo',122515.00,0.00,0.00,0.00,'LABOUR ADVANCE 23/02/2026',1,'Paid',2,'2026-03-16','2026-03-12 15:58:44','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:42:37',1,'No comment provided','KASUN','2026-03-16 08:53:29',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:03:24',1,'2026-03-12 15:58:44','IRESHA7653',1,'CON-001418','2568',1,0), (1419,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-12','president cbo',49000.00,0.00,0.00,0.00,'QUARRY DUST PURCHASE',1,'Paid',2,'2026-03-16','2026-03-12 16:33:51','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:42:51',1,'No comment provided','Nayomi95','2026-03-14 10:42:59',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:04:10',1,'2026-03-12 16:33:51','IRESHA7653',1,'CON-001419','2569',1,0), (1420,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-12','president cbo',150000.00,0.00,0.00,0.00,'LABOUR FEE ADVANCE03/03/2026',1,'Paid',2,'2026-04-20','2026-03-12 16:47:12','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:43:20',1,'No comment provided','KASUN','2026-03-18 10:27:05',1,1,'Paid','Dilsha Muthumali','2026-04-20 13:49:30',1,'2026-03-12 16:47:12','IRESHA7653',1,'CON-001420','2617',1,0), (1421,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-03-12','chandana',30000.00,0.00,0.00,0.00,'LABOUR FEE ADVANCE 03/03/2026',1,'Paid',2,'2026-03-16','2026-03-12 16:51:09','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:43:32',1,'No comment provided','Nayomi95','2026-03-14 10:43:40',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:14:40',1,'2026-03-12 16:51:09','IRESHA7653',1,'CON-001421','2570',1,0), (1422,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-03-12','chandana',45000.00,0.00,0.00,0.00,'LABOUR FEE ADVANCE09/03/2026',1,'Paid',2,'2026-03-16','2026-03-12 16:53:42','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:43:51',1,'No comment provided','Nayomi95','2026-03-14 10:43:58',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:17:29',1,'2026-03-12 16:53:42','IRESHA7653',1,'CON-001422','2571',1,0), (1423,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-12','president cbo',17000.00,0.00,0.00,0.00,'QUARRY DUST PURCHASE 18/02/2026',1,'Paid',2,'2026-03-16','2026-03-12 16:58:00','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-14 10:44:34',1,'No comment provided','Nayomi95','2026-03-14 10:44:41',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:18:53',1,'2026-03-12 16:58:00','IRESHA7653',1,'CON-001423','2572',1,0), (1424,475,444,294,3,9,2,'pitakotte','1000893326','Fountains(pvt)ltd','0764022608','2026-03-12','Fountains(pvt)ltd',1500.00,0.00,0.00,0.00,'House connection labour charge (labour)',1,'Paid',2,'2026-03-16','2026-03-12 17:31:42','nipuni',1,'No comment provided','Nayomi95','2026-03-14 10:46:19',1,'No comment provided','Nayomi95','2026-03-14 11:14:46',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:22:09',1,'2026-03-12 17:31:42','nipuni',1,'CON-001424','2573',1,0), (1425,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-03-12','Udaya Kumara',6000.00,0.00,0.00,0.00,'Labour charge for site clearing (3000x2)',1,'Paid',2,'2026-03-16','2026-03-12 17:38:01','nipuni',1,'No comment provided','Nayomi95','2026-03-14 11:17:20',1,'No comment provided','Nayomi95','2026-03-14 11:17:27',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:24:12',1,'2026-03-12 17:38:01','nipuni',1,'CON-001425','2574',1,0), (1426,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-03-13','Udaya Kumara',3000.00,0.00,0.00,0.00,'Labour charge for site clearing ',1,'Paid',2,'2026-03-16','2026-03-13 17:58:08','nipuni',1,'No comment provided','Nayomi95','2026-03-14 11:22:11',1,'No comment provided','Nayomi95','2026-03-14 11:22:27',1,1,'Paid','Dilsha Muthumali','2026-03-16 15:47:56',1,'2026-03-13 17:58:08','nipuni',1,'CON-001426','2577',1,0), (1427,469,434,284,6,3,2,'pussellawa','015250001581','M.Zulficar Ali','0776557675','2026-03-13','M.K.Concrete work',0.00,0.00,0.00,0.00,'Balance payment melfort bill',0,NULL,0,NULL,'2026-03-13 18:21:42','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-13 18:21:42','nipuni',0,'CON-001427','0',0,0), (1428,474,443,293,3,9,2,'piliyandala','101953732631',' u u kumara','070722826','2026-03-14','udaya kumara',6000.00,0.00,0.00,0.00,'boarding fee 27/02/2026',1,'Paid',2,'2026-03-25','2026-03-14 11:56:03','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-18 10:15:09',1,'No comment provided','Nayomi95','2026-03-18 10:15:14',1,1,'Paid','Dilsha Muthumali','2026-03-25 10:13:25',1,'2026-03-16 13:26:15','nipuni',1,'CON-001428','2597',1,0), (1429,463,422,272,3,15,2,'PITAKOTTE','8960016983','PL RANASINGHE','077232323','2026-03-14','Pradeep techniciaN',0.00,0.00,0.00,0.00,'site visit expenses pelmedulla 27/02/2026',0,NULL,0,NULL,'2026-03-14 11:57:43','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-18 10:16:36',1,'No comment provided','KASUN','2026-03-18 10:27:40',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-20 14:02:43',0,'2026-03-14 11:57:43','IRESHA7653',0,'CON-001429','0',0,0), (1430,463,422,272,3,15,2,'EHELIYAGODA','8011568328','anjana','074281914','2026-03-14','ANJANA',0.00,0.00,0.00,0.00,'site visit expenses pelmadulla 27/02/2026',0,NULL,0,NULL,'2026-03-14 12:00:44','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-22 09:42:04',1,'No comment provided','Nayomi95','2026-03-22 09:42:08',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-20 14:04:18',0,'2026-03-14 12:00:44','IRESHA7653',0,'CON-001430','0',0,0), (1431,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-03-14','chandana',15000.00,0.00,0.00,0.00,'labour fee advance 26/02/2026',1,'Paid',2,'2026-03-25','2026-03-14 12:03:41','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-18 10:18:32',1,'No comment provided','Nayomi95','2026-03-18 10:18:41',1,1,'Paid','Dilsha Muthumali','2026-03-25 10:52:46',1,'2026-03-16 13:42:40','nipuni',1,'CON-001431','2599',1,0), (1432,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-03-14','Amila bass polonnaruwa',10000.00,0.00,0.00,0.00,'Transport fee for transporting house connection material to the site',1,'Paid',2,'2026-04-20','2026-03-14 12:45:06','nipuni',1,'No comment provided','IRESHA7653','2026-03-17 16:38:49',1,'No comment provided','IRESHA7653','2026-03-17 16:38:58',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:09:27',1,'2026-03-14 12:45:57','nipuni',1,'CON-001432','2620',1,0), (1433,475,444,294,3,3,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-03-14','Amila bass polonnaruwa',0.00,0.00,0.00,0.00,'Labour fee for valve fixing(02)',0,NULL,0,NULL,'2026-03-14 12:53:09','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-14 12:53:09','nipuni',0,'CON-001433','0',0,0), (1434,475,444,294,3,9,2,'pitakotte','1000893326','Fountains(pvt)ltd','0764022608','2026-03-14','Fountains(pvt)ltd',2500.00,0.00,0.00,0.00,'Labour fee for fixing valve(amila)',1,'Paid',2,'2026-04-20','2026-03-14 12:56:39','nipuni',1,'No comment provided','IRESHA7653','2026-03-17 16:39:17',1,'No comment provided','IRESHA7653','2026-03-17 16:39:25',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:10:22',1,'2026-03-14 12:56:39','nipuni',1,'CON-001434','2621',1,0), (1435,475,444,294,3,9,2,'pitakotte','1000893326','Fountains(pvt)ltd','0764022608','2026-03-14','Fountains(pvt)ltd',5400.00,0.00,0.00,0.00,'Labour charge for house connection 12(amila)',1,'Paid',2,'2026-04-20','2026-03-14 13:12:34','nipuni',1,'No comment provided','IRESHA7653','2026-03-17 16:43:33',1,'No comment provided','IRESHA7653','2026-03-17 16:43:41',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:10:50',1,'2026-03-14 13:12:34','nipuni',1,'CON-001435','2622',1,0), (1436,475,444,294,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-03-14','vipul dammika ',10000.00,0.00,0.00,0.00,'site visit expenses ',1,'Paid',2,'2026-04-20','2026-03-14 16:46:59','Dammika',1,'No comment provided','IRESHA7653','2026-03-17 16:52:42',1,'No comment provided','IRESHA7653','2026-03-17 16:52:52',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:11:50',1,'2026-03-14 16:46:59','Dammika',1,'CON-001436','2623',1,0), (1437,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-03-16','Udaya Kumara',9000.00,0.00,0.00,0.00,'Labour charge for retaining wall excavation (03/15)+(03/16)',1,'Paid',2,'2026-04-20','2026-03-16 09:13:10','nipuni',1,'No comment provided','Nayomi95','2026-03-18 10:19:00',1,'No comment provided','Nayomi95','2026-03-18 10:19:08',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:14:50',1,'2026-03-16 13:45:00','nipuni',1,'CON-001437','2625',1,0), (1438,469,434,284,6,3,2,'pussellawa','015250001581','M.Zulficar Ali','0776557675','2026-03-16','M.K.Concrete work',0.00,0.00,0.00,0.00,'Balnce payment(riswi)',0,NULL,0,NULL,'2026-03-16 12:53:33','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-16 12:53:33','nipuni',0,'CON-001438','0',0,0), (1439,475,444,294,3,9,2,'Colombo ','001020246904','M.M.Arshad','0779366697','2026-03-16','Yamama Hardware',20700.00,0.00,0.00,0.00,'flange adopter purchase and non return valve for stock',1,'Paid',2,'2026-04-20','2026-03-16 14:58:03','nipuni',1,'No comment provided','Nayomi95','2026-03-18 10:23:22',1,'No comment provided','Nayomi95','2026-03-18 10:23:35',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:15:49',1,'2026-03-16 15:49:06','nipuni',1,'CON-001439','2626',1,0), (1440,475,444,294,3,9,2,'colombo','100710002759','Rayon Enterprices','0772071896','2026-03-16','Rayon Enterprices',2320.00,0.00,0.00,0.00,'4\" Reducing socket purchase ',1,'Paid',2,'2026-04-20','2026-03-16 16:00:30','nipuni',1,'No comment provided','IRESHA7653','2026-03-17 16:54:27',1,'No comment provided','IRESHA7653','2026-03-17 16:54:34',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:17:56',1,'2026-03-16 16:00:30','nipuni',1,'CON-001440','2627',1,0), (1441,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-03-16','Excavator polonnaruwa',24650.00,0.00,0.00,0.00,'Excavator rent charge(02/09)',1,'Paid',2,'2026-04-20','2026-03-16 16:09:42','nipuni',1,'No comment provided','IRESHA7653','2026-03-17 16:53:28',1,'No comment provided','IRESHA7653','2026-03-17 16:53:41',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:19:03',1,'2026-03-16 16:09:42','nipuni',1,'CON-001441','2628',1,0), (1442,463,422,272,3,9,2,'Maharagama','1000120262','Dcon Engineering','0762323600','2026-03-16','DCon Electrical',19965.00,0.00,0.00,0.00,'Electrical Items purchase for pelmadulla school',1,'Paid',2,'2026-04-20','2026-03-16 16:21:40','nipuni',1,'No comment provided','IRESHA7653','2026-03-23 16:59:35',1,'No comment provided','IRESHA7653','2026-03-23 16:59:42',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:19:44',1,'2026-03-23 16:45:17','IRESHA7653',1,'CON-001442','2629',1,0), (1443,475,444,294,3,9,2,'Akurana','84315920','M.G.M.A.W.W.zaman ','0272227315','2026-03-16','Polonnaruwa Eectrical 02',8370.00,0.00,0.00,0.00,'Main wire purchase',1,'Paid',2,'2026-04-20','2026-03-16 16:30:17','nipuni',1,'No comment provided','Nayomi95','2026-03-18 10:23:58',1,'No comment provided','Nayomi95','2026-03-18 10:24:05',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:20:47',1,'2026-03-16 16:30:17','nipuni',1,'CON-001443','2630',1,0), (1444,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-03-17','Excavator polonnaruwa',27625.00,0.00,0.00,0.00,'Excavator rental charge(02/02)',1,'Paid',2,'2026-04-20','2026-03-17 09:52:02','nipuni',1,'No comment provided','Nayomi95','2026-03-18 10:24:26',1,'No comment provided','Nayomi95','2026-03-18 10:24:34',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:48:04',1,'2026-03-17 09:52:02','nipuni',1,'CON-001444','2634',1,0), (1445,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-03-17','Excavator polonnaruwa',17000.00,0.00,0.00,0.00,'Excavator rental charge(02/05)',1,'Paid',2,'2026-04-20','2026-03-17 09:53:17','nipuni',1,'No comment provided','Nayomi95','2026-03-18 10:24:48',1,'No comment provided','Nayomi95','2026-03-18 10:24:55',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:48:57',1,'2026-03-17 09:53:17','nipuni',1,'CON-001445','2635',1,0), (1446,469,434,284,3,9,2,'piliyandala','101953732631',' u u kumara','0707228262','2026-03-17','udaya kumara',6000.00,0.00,0.00,0.00,'daily labour fee ',1,'Paid',2,'2026-04-20','2026-03-17 17:56:57','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-18 10:20:28',1,'No comment provided','Nayomi95','2026-03-18 10:20:43',1,1,'Paid','Dilsha Muthumali','2026-04-20 14:50:22',1,'2026-03-17 17:56:57','IRESHA7653',1,'CON-001446','2636',1,0), (1447,469,434,284,3,9,2,'OLD MOOR STREET','002710015476','AR TRADING','070205107','2026-03-18','AR TRADING',8800.00,0.00,0.00,0.00,' tarpaulin sheet 20x 20 -2nos ',1,'Paid',2,'2026-04-20','2026-03-18 11:30:24','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-22 09:41:38',1,'No comment provided','Nayomi95','2026-03-22 09:41:43',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:02:51',1,'2026-03-18 11:30:24','IRESHA7653',1,'CON-001447','2641',1,0), (1448,475,444,294,3,9,2,'Ginthupitiya','298100110008194','Ningbo Marketing','0768216891','2026-03-18','Ningbo Marketing',36780.00,0.00,5610.51,0.00,'Angle grinder and cutting wheel purchase for polonnaruwa',1,'Paid',2,'2026-04-20','2026-03-18 12:30:57','nipuni',1,'No comment provided','Nayomi95','2026-03-19 10:04:05',1,'No comment provided','Nayomi95','2026-03-19 10:04:13',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:04:39',1,'2026-03-18 15:35:45','IRESHA7653',1,'CON-001448','2642',1,0), (1449,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-18','president cbo',100000.00,0.00,0.00,0.00,'labour fee advance ',1,'Paid',2,'2026-04-20','2026-03-18 15:30:15','IRESHA7653',1,'No comment provided','IRESHA7653','2026-03-19 09:36:05',1,'No comment provided','KASUN','2026-03-19 09:59:50',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:07:25',1,'2026-03-18 15:30:15','IRESHA7653',1,'CON-001449','2643',1,0), (1450,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-18','president cbo',100000.00,0.00,0.00,0.00,'labour fee advance ',1,'Paid',2,'2026-04-20','2026-03-18 15:30:36','IRESHA7653',1,'No comment provided','Nayomi95','2026-03-22 09:41:22',1,'No comment provided','KASUN','2026-03-24 17:09:12',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:13:29',1,'2026-03-18 15:30:36','IRESHA7653',1,'CON-001450','2644',1,0), (1451,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-03-18','Excavator polonnaruwa',23800.00,0.00,0.00,0.00,'Excavator rental charge(2026/02/10)',1,'Paid',2,'2026-04-20','2026-03-18 16:05:40','nipuni',1,'No comment provided','IRESHA7653','2026-03-19 08:59:16',1,'No comment provided','IRESHA7653','2026-03-19 09:46:38',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:14:37',1,'2026-03-19 08:52:15','nipuni',1,'CON-001451','2645',1,0), (1452,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-03-19','Excavator polonnaruwa',17000.00,0.00,0.00,0.00,'Excavator rental(2026/03/12)',1,'Paid',2,'2026-04-20','2026-03-19 09:47:44','nipuni',1,'No comment provided','IRESHA7653','2026-03-19 09:51:19',1,'No comment provided','IRESHA7653','2026-03-19 09:51:28',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:31:19',1,'2026-03-19 09:47:44','nipuni',1,'CON-001452','2657',1,0), (1453,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-03-19','Excavator polonnaruwa',9775.00,0.00,0.00,0.00,'excavator rental charge(03/13)',1,'Paid',2,'2026-04-20','2026-03-19 09:51:45','nipuni',1,'No comment provided','IRESHA7653','2026-03-20 16:08:32',1,'No comment provided','IRESHA7653','2026-03-20 16:08:47',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:32:37',1,'2026-03-19 09:51:45','nipuni',1,'CON-001453','2658',1,0), (1454,475,444,294,2,9,1,'','','Phoenix Industries Limited','0741237763','2026-03-19','Phoenix cheques',187749.80,0.00,28639.80,0.00,'Purchase of PVC ',1,'182411',3,'2026-04-19','2026-03-19 10:45:53','Sasandi',1,'No comment provided','Nayomi95','2026-03-22 09:42:25',1,'No comment provided','KASUN','2026-03-24 17:09:28',1,1,'No comment provided','Dilsha Muthumali','2026-05-14 15:40:33',1,'2026-03-20 16:02:05','IRESHA7653',1,'CON-001454','3136',1,0), (1455,475,444,294,3,9,2,'Polonnaruwa ','351100180010063','W.R.Tissa Kumara','0','2026-03-19','Transport polonnaruwa',3500.00,0.00,0.00,0.00,'Transport charge for MS SHeet and other materials to site',1,'Paid',2,'2026-04-20','2026-03-19 14:49:36','nipuni',1,'No comment provided','IRESHA7653','2026-03-19 15:13:20',1,'No comment provided','IRESHA7653','2026-03-19 15:13:28',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:33:29',1,'2026-03-19 14:49:36','nipuni',1,'CON-001455','2659',1,0), (1456,475,444,294,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-03-19','vipul dammika ',10000.00,0.00,0.00,0.00,'site visit expenses ',1,'Paid',2,'2026-03-25','2026-03-19 17:35:09','Dammika',1,'No comment provided','IRESHA7653','2026-03-20 16:09:16',1,'No comment provided','IRESHA7653','2026-03-20 16:09:38',1,1,'Paid','Dilsha Muthumali','2026-03-25 10:39:24',1,'2026-03-19 17:35:09','Dammika',1,'CON-001456','2598',1,0), (1457,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-03-20','Chandana NEW',20000.00,0.00,0.00,0.00,'labour fee and fuel charges ',1,'Paid',2,'2026-04-20','2026-03-20 16:19:44','nipuni',1,'No comment provided','IRESHA7653','2026-03-23 16:59:58',1,'No comment provided','IRESHA7653','2026-03-23 17:00:07',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:38:28',1,'2026-03-20 16:26:52','nipuni',1,'CON-001457','2663',1,0), (1458,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-03-20','Udaya Kumara',20000.00,0.00,0.00,0.00,'Manjula labours (20/03/2026)',1,'Paid',2,'2026-04-20','2026-03-20 16:28:13','nipuni',1,'No comment provided','IRESHA7653','2026-03-23 17:01:17',1,'No comment provided','IRESHA7653','2026-03-23 17:01:31',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:39:31',1,'2026-03-20 16:28:13','nipuni',1,'CON-001458','2664',1,0), (1459,469,434,284,6,15,2,'pussellawa','015250001581','M.Zulficar Ali','0776557675','2026-03-23','M.K.Concrete work',0.00,0.00,0.00,0.00,'Balance payment of all bill',0,NULL,0,NULL,'2026-03-23 08:54:37','nipuni',1,'No comment provided','Nayomi95','2026-04-06 09:03:15',1,'No comment provided','KASUN','2026-03-24 17:09:53',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-20 20:39:07',0,'2026-03-23 08:54:37','nipuni',0,'CON-001459','0',0,0), (1460,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-03-23','Chandana NEW',6000.00,0.00,0.00,0.00,'Fuel for pressure testing ',1,'Paid',2,'2026-04-20','2026-03-23 10:46:38','nipuni',1,'No comment provided','IRESHA7653','2026-04-03 09:04:26',1,'No comment provided','IRESHA7653','2026-04-03 09:04:34',1,1,'Paid','Dilsha Muthumali','2026-04-20 17:43:58',1,'2026-03-23 10:46:38','nipuni',1,'CON-001460','2669',1,0), (1461,469,434,284,3,9,2,'gampola','130200220004859','g u jayasinghe','0000000000','2026-03-25','manjula labor',150000.00,0.00,0.00,0.00,'labour fee advance manjula',1,'Paid',2,'2026-04-20','2026-03-25 14:01:49','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-06 09:03:29',1,'@Nayomi , please add remark','KASUN','2026-04-15 08:40:14',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:45:06',1,'2026-03-25 14:01:49','IRESHA7653',1,'CON-001461','2672',1,0), (1462,463,422,272,3,9,2,'borella','8009667507','krishan','0705296005','2026-03-26','krishan',20000.00,0.00,0.00,0.00,'site visit expenses mulathiv plant installation ',1,'Paid',2,'2026-04-20','2026-03-26 09:27:42','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-06 09:03:50',1,'No comment provided','Nayomi95','2026-04-06 09:03:57',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:49:59',1,'2026-03-26 09:27:42','IRESHA7653',1,'CON-001462','2676',1,0), (1463,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-03-26','chandana',20000.00,0.00,0.00,0.00,'labour fee advance chandana',1,'Paid',2,'2026-04-20','2026-03-26 09:29:29','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-06 09:04:15',1,'No comment provided','Nayomi95','2026-04-06 09:04:23',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:50:58',1,'2026-03-26 09:29:29','IRESHA7653',1,'CON-001463','2677',1,0), (1464,463,422,272,2,3,2,'sewagama','5859690','l t milantha','0000000000','2026-03-26','tecmo lanka pvt ',0.00,0.00,0.00,0.00,'SS RO skids(4nos) preparing labour fee and transport fee',0,NULL,0,NULL,'2026-03-26 12:42:46','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-03-26 12:42:46','IRESHA7653',0,'CON-001464','0',0,0), (1465,474,443,293,3,9,2,'oldmoor street','1170012676','western pvc','0727457860','2026-03-26','western pvc',3220.00,0.00,0.00,0.00,'purchase endcap 20mm',1,'Paid',2,'2026-04-20','2026-03-26 13:33:19','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:50:32',1,'No comment provided','Nayomi95','2026-04-09 10:50:39',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:52:31',1,'2026-03-26 13:33:19','IRESHA7653',1,'CON-001465','2678',1,0), (1466,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-03-28','chandana',25000.00,0.00,0.00,0.00,'labour fee meter post installation 03/02/2026',1,'Paid',2,'2026-04-20','2026-03-28 12:31:21','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:50:52',1,'No comment provided','Nayomi95','2026-04-09 10:51:00',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:55:02',1,'2026-03-28 12:31:21','IRESHA7653',1,'CON-001466','2680',1,0), (1467,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-03-31','chandana',4000.00,0.00,0.00,0.00,'labour fee pipe laying 25.02.2026',1,'Paid',2,'2026-04-20','2026-03-31 12:11:54','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:51:10',1,'No comment provided','Nayomi95','2026-04-09 10:51:17',1,1,'Paid','Dilsha Muthumali','2026-04-20 20:56:56',1,'2026-03-31 12:11:54','IRESHA7653',1,'CON-001467','2681',1,0), (1468,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-31','president cbo',48000.00,0.00,0.00,0.00,'quarry dust purchase 25.02.2026 ',1,'Paid',2,'2026-04-20','2026-03-31 12:17:10','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:52:37',1,'No comment provided','Nayomi95','2026-04-09 10:52:44',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:07:28',1,'2026-03-31 12:20:04','IRESHA7653',1,'CON-001468','2682',1,0), (1469,474,443,293,3,9,2,'nawala','1407172701','central industries plc ','0707723795','2026-03-31','central industries',8184.80,0.00,1248.58,0.00,'pvc item purchase19.02.2026',1,'Paid',2,'2026-04-20','2026-03-31 13:38:26','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:52:56',1,'No comment provided','Nayomi95','2026-04-09 10:53:03',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:09:58',1,'2026-03-31 13:53:21','IRESHA7653',1,'CON-001469','2683',1,0), (1470,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-03-31','chandana',15000.00,0.00,0.00,0.00,'labour fee pipe laying 12.02.2026',1,'Paid',2,'2026-04-20','2026-03-31 13:56:10','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:53:14',1,'No comment provided','Nayomi95','2026-04-09 10:53:21',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:11:12',1,'2026-03-31 13:56:10','IRESHA7653',1,'CON-001470','2684',1,0), (1471,474,443,293,3,15,2,'non','8022366791','p v suraj','0000000000','2026-03-31','president cbo',0.00,0.00,0.00,0.00,'labour advance rockblasting 09.02.2026',0,NULL,0,NULL,'2026-03-31 14:27:57','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:53:32',1,'No comment provided','KASUN','2026-04-15 08:40:40',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-20 21:14:32',0,'2026-03-31 14:27:57','IRESHA7653',0,'CON-001471','0',0,0), (1472,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-03-31','chandana',15000.00,0.00,0.00,0.00,'labour fee pipe laying 09.02.2026',1,'Paid',2,'2026-04-20','2026-03-31 14:33:46','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:53:53',1,'No comment provided','Nayomi95','2026-04-09 10:54:00',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:15:19',1,'2026-03-31 14:33:46','IRESHA7653',1,'CON-001472','2685',1,0), (1473,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-31','president cbo',35000.00,0.00,0.00,0.00,'quarry dust & soil purchase advance 05.02.2026 ',1,'Paid',2,'2026-04-20','2026-03-31 14:46:26','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:54:43',1,'No comment provided','Nayomi95','2026-04-09 10:54:50',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:16:13',1,'2026-03-31 14:46:26','IRESHA7653',1,'CON-001473','2686',1,0), (1474,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-03-31','president cbo',25400.00,0.00,0.00,0.00,'quarry dust & soil purchase bill balance payment 06.02.2026',1,'Paid',2,'2026-04-20','2026-03-31 14:47:46','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:55:00',1,'No comment provided','Nayomi95','2026-04-09 10:55:06',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:17:12',1,'2026-03-31 14:51:03','IRESHA7653',1,'CON-001474','2687',1,0), (1475,463,448,298,3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2026-04-02','JEEWANTHA STEELS',21120.00,0.00,0.00,0.00,' amano(gate cladding) purchase',1,'Paid',2,'2026-04-20','2026-04-02 09:09:32','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:55:21',1,'No comment provided','Nayomi95','2026-04-09 10:55:27',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:18:18',1,'2026-04-02 09:09:32','IRESHA7653',1,'CON-001475','2688',1,0), (1476,463,448,298,3,9,2,'THALAWATHUGODA','1780027411','JEEWANTHA STEELS','070205172','2026-04-02','JEEWANTHA STEELS',19300.00,0.00,0.00,0.00,'l angle & amano (gate cladding) purchase 13.02.26',1,'Paid',2,'2026-04-20','2026-04-02 09:28:26','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:55:38',1,'No comment provided','Nayomi95','2026-04-09 10:55:45',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:19:28',1,'2026-04-02 09:30:40','IRESHA7653',1,'CON-001476','2689',1,0), (1477,474,443,293,3,9,2,'yatiyantota','79031423','bvhps boraluwe','0000000000','2026-04-02','kumara industries',12000.00,0.00,0.00,0.00,'purchase timber for formwork(endcasement)',1,'Paid',2,'2026-04-20','2026-04-02 10:24:04','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:55:56',1,'No comment provided','Nayomi95','2026-04-09 10:56:03',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:21:10',1,'2026-04-02 10:24:04','IRESHA7653',1,'CON-001477','2690',1,0), (1478,463,448,298,9,15,2,'maharagama','004013057970001','highlevel aluminium trading','0769862108','2026-04-02','highlevel aluminium trading',0.00,0.00,0.00,0.00,'cladding and aluminiumi item purchase 13.2.2026',0,NULL,0,NULL,'2026-04-02 11:28:17','IRESHA7653',1,'No comment provided','KASUN','2026-04-15 08:41:06',1,'No comment provided','KASUN','2026-04-15 08:41:13',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-20 21:42:51',0,'2026-04-02 11:35:22','IRESHA7653',0,'CON-001478','0',0,0), (1479,463,448,298,3,9,2,'maharagama','064020271808','m v g gamini','0000000000','2026-04-02','mahanama paint center',9300.00,0.00,0.00,0.00,'paint purchase 16.02.2026',1,'Paid',2,'2026-04-20','2026-04-02 12:15:28','IRESHA7653',1,'No comment provided','IRESHA7653','2026-04-20 13:28:26',1,'No comment provided','IRESHA7653','2026-04-20 13:28:37',1,1,'Paid','Dilsha Muthumali','2026-04-20 21:43:54',1,'2026-04-02 12:29:14','IRESHA7653',1,'CON-001479','2691',1,0), (1480,463,448,298,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-04-02','chandana',10000.00,0.00,0.00,0.00,'labour advance 16.02.2026',1,'Paid',2,'2026-04-20','2026-04-02 12:31:11','IRESHA7653',1,'No comment provided','IRESHA7653','2026-04-20 13:28:50',1,'No comment provided','IRESHA7653','2026-04-20 13:28:59',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:19:34',1,'2026-04-02 12:31:11','IRESHA7653',1,'CON-001480','2692',1,0), (1481,473,441,291,5,3,2,'maradana','251200160010092','sugath kumara','0000000000','2026-04-02','ss frame ',0.00,0.00,0.00,0.00,'balance payment for SS frame 16.12.2026',0,NULL,0,NULL,'2026-04-02 12:53:53','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-02 12:53:53','IRESHA7653',0,'CON-001481','0',0,0), (1482,473,441,291,3,9,2,'maradana','251200160010092','sugath kumara','0000000000','2026-04-02','ss frame ',14000.00,0.00,0.00,0.00,'balance payment SS frame16.12.2026',1,'Paid',2,'2026-04-20','2026-04-02 12:57:49','IRESHA7653',1,'No comment provided','IRESHA7653','2026-04-20 13:29:15',1,'No comment provided','IRESHA7653','2026-04-20 13:29:25',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:20:34',1,'2026-04-02 12:57:49','IRESHA7653',1,'CON-001482','2693',1,0), (1483,450,427,277,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-04-02','chandana',10000.00,0.00,0.00,0.00,'labour advance 20.11.2026',1,'Paid',2,'2026-04-20','2026-04-02 13:01:46','IRESHA7653',1,'No comment provided','IRESHA7653','2026-04-20 13:29:37',1,'No comment provided','IRESHA7653','2026-04-20 13:29:45',1,1,'paid','Dilsha Muthumali','2026-04-20 22:21:37',1,'2026-04-02 13:01:46','IRESHA7653',1,'CON-001483','2694',1,0), (1484,450,400,250,3,9,2,'uva paranagama','79703674','daas dissanayake','0000000000','2026-04-02','navy dissanayaka',15000.00,0.00,0.00,0.00,'plant repair technician fee 2.2.2026',1,'Paid',2,'2026-04-20','2026-04-02 13:06:53','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:56:59',1,'No comment provided','Nayomi95','2026-04-09 10:57:08',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:22:38',1,'2026-04-02 13:06:53','IRESHA7653',1,'CON-001484','2695',1,0), (1485,474,443,293,3,9,2,'yatiyantota','1281000025','w h s mohomad','0000000000','2026-04-03','central hardware yatiyantota',25240.00,0.00,0.00,0.00,'material purchase endcasement- cement,nails,shovel ',1,'Paid',2,'2026-04-20','2026-04-03 09:38:53','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:59:14',1,'No comment provided','Nayomi95','2026-04-09 10:59:22',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:31:54',1,'2026-04-03 09:47:26','IRESHA7653',1,'CON-001485','2701',1,0), (1486,472,440,290,3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2026-04-03','P.A.M.Pathirana',6500.00,0.00,0.00,0.00,'Material purchase for dosing tank installation',1,'Paid',2,'2026-04-20','2026-04-03 15:14:46','nipuni',1,'No comment provided','IRESHA7653','2026-04-06 15:45:30',1,'No comment provided','IRESHA7653','2026-04-06 15:45:38',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:32:52',1,'2026-04-03 15:14:46','nipuni',1,'CON-001486','2702',1,0), (1487,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-04-04','chandana',15000.00,0.00,0.00,0.00,'labour fee advance pipe laying',1,'Paid',2,'2026-04-20','2026-04-04 10:41:06','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-09 10:52:10',1,'No comment provided','Nayomi95','2026-04-09 10:52:17',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:33:45',1,'2026-04-04 10:41:06','IRESHA7653',1,'CON-001487','2703',1,0), (1488,474,443,293,3,9,2,'non','3709859','p v k s amarathunga','0000000000','2026-04-04','kegalle cbo president',100000.00,0.00,0.00,0.00,'labour fee advance rock blasting',1,'Paid',2,'2026-04-20','2026-04-04 14:05:46','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-06 09:04:43',1,'No comment provided','KASUN','2026-04-15 08:42:06',1,1,'paid','Dilsha Muthumali','2026-04-20 22:34:28',1,'2026-04-04 14:05:46','IRESHA7653',1,'CON-001488','2704',1,0), (1489,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-04-06','K.M.W.Kumari',43000.00,0.00,0.00,0.00,'Sand,metal purchase for concrete encasement',1,'Paid',2,'2026-04-20','2026-04-06 09:36:43','nipuni',1,'No comment provided','Nayomi95','2026-04-09 10:57:24',1,'No comment provided','Nayomi95','2026-04-09 10:57:33',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:35:20',1,'2026-04-06 09:42:01','nipuni',1,'CON-001489','2705',1,0), (1490,474,443,293,3,9,2,'Yatiyanthota','1281000025','M.H.S.Mohomard','0362270174','2026-04-06','Central Hardware yatiyanthota',42800.00,0.00,0.00,0.00,'Cement purchase and transport fee',1,'Paid',2,'2026-04-20','2026-04-06 09:51:17','nipuni',1,'No comment provided','Nayomi95','2026-04-09 10:51:49',1,'No comment provided','Nayomi95','2026-04-09 10:51:55',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:35:54',1,'2026-04-06 09:56:45','nipuni',1,'CON-001490','2706',1,0), (1491,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-04-06','Chandana NEW',10000.00,0.00,0.00,0.00,'pipe layig labour charge 06/04',1,'Paid',2,'2026-04-20','2026-04-06 18:40:31','nipuni',1,'No comment provided','IRESHA7653','2026-04-07 15:41:26',1,'No comment provided','IRESHA7653','2026-04-07 15:41:35',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:36:29',1,'2026-04-06 18:42:23','nipuni',1,'CON-001491','2707',1,0), (1492,475,444,294,3,9,2,'Higurakgoda','8150009595','Dammika','0704816085','2026-04-07','Dammika',30000.00,0.00,0.00,0.00,'cement,sand,metal purchase advance for road reinstatment ',1,'Paid',2,'2026-04-23','2026-04-07 10:11:30','nipuni',1,'No comment provided','Nayomi95','2026-04-22 16:20:09',1,'No comment provided','Nayomi95','2026-04-22 16:20:16',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:28:13',1,'2026-04-07 10:12:44','nipuni',1,'CON-001492','2790',1,0), (1493,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-04-07','Excavator polonnaruwa',24700.00,0.00,0.00,0.00,'excavator rental charge 2026.03.30',1,'Paid',2,'2026-04-20','2026-04-07 10:17:35','nipuni',1,'No comment provided','IRESHA7653','2026-04-07 15:42:49',1,'No comment provided','IRESHA7653','2026-04-07 15:42:56',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:38:13',1,'2026-04-07 10:17:35','nipuni',1,'CON-001493','2708',1,0), (1494,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-04-07','Excavator polonnaruwa',20900.00,0.00,0.00,0.00,'excavator rental charge 2026.04.04 and 2026.04.06',1,'Paid',2,'2026-04-20','2026-04-07 10:25:17','nipuni',1,'No comment provided','IRESHA7653','2026-04-07 15:39:03',1,'No comment provided','IRESHA7653','2026-04-07 15:43:19',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:39:04',1,'2026-04-07 10:25:17','nipuni',1,'CON-001494','2709',1,0), (1495,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-04-07','Excavator polonnaruwa',32775.00,0.00,0.00,0.00,'excavator rental charge 2026.03.31 and 2026.04.01',1,'Paid',2,'2026-04-27','2026-04-07 10:28:26','nipuni',1,'No comment provided','Nayomi95','2026-04-09 10:58:03',1,'No comment provided','Nayomi95','2026-04-09 10:58:11',1,1,'Paid','Dilsha Muthumali','2026-04-27 16:26:25',1,'2026-04-07 10:28:26','nipuni',1,'CON-001495','2888',1,0), (1496,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-04-07','K.M.W.Kumari',43000.00,0.00,0.00,0.00,'Sand and metal purchase for concrete encasement',1,'Paid',2,'2026-04-20','2026-04-07 11:27:53','nipuni',1,'No comment provided','Nayomi95','2026-04-09 10:58:22',1,'No comment provided','Nayomi95','2026-04-09 10:58:29',1,1,'paid','Dilsha Muthumali','2026-04-20 22:40:57',1,'2026-04-07 11:29:46','nipuni',1,'CON-001496','2710',1,0), (1497,474,443,293,3,9,2,'Yatiyanthota','1281000025','M.H.S.Mohomard','0362270174','2026-04-08','Central Hardware yatiyanthota',42800.00,0.00,0.00,0.00,'Cement purchase and transport',1,'Paid',2,'2026-04-20','2026-04-08 08:54:29','nipuni',1,'No comment provided','Nayomi95','2026-04-09 10:58:42',1,'No comment provided','Nayomi95','2026-04-09 10:58:50',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:41:30',1,'2026-04-08 08:56:59','nipuni',1,'CON-001497','2711',1,0), (1498,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-04-09','K.M.W.Kumari',43000.00,0.00,0.00,0.00,'Sand and metal purchase 08.04.2026',1,'Paid',2,'2026-04-22','2026-04-09 16:45:59','nipuni',1,'No comment provided','Nayomi95','2026-04-22 16:19:27',1,'No comment provided','Nayomi95','2026-04-22 16:19:35',1,1,'Paid','Dilsha Muthumali','2026-04-22 17:06:47',1,'2026-04-09 16:49:04','nipuni',1,'CON-001498','2780',1,0), (1499,475,444,294,3,9,2,'pitakotte','1000893326','Fountains Sub','0764022608','2026-04-10','Fountains(pvt)ltd',25000.00,0.00,0.00,0.00,'Valve chambers labour charge part payment(03.03)',1,'Paid',2,'2026-04-20','2026-04-10 10:00:51','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:23:53',1,'No comment provided','IRESHA7653','2026-04-20 13:24:10',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:43:14',1,'2026-04-10 10:00:51','nipuni',1,'CON-001499','2712',1,0), (1500,475,444,294,3,9,2,'pitakotte','1000893326','Fountains Sub','0764022608','2026-04-10','Fountains(pvt)ltd',10000.00,0.00,0.00,0.00,'Valve chamber Labour charge balance payment (03.03)',1,'Paid',2,'2026-04-20','2026-04-10 10:04:56','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:27:46',1,'No comment provided','IRESHA7653','2026-04-20 13:28:01',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:44:16',1,'2026-04-10 10:04:56','nipuni',1,'CON-001500','2713',1,0), (1501,474,443,293,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-04-10','Chandana',20000.00,0.00,0.00,0.00,'Labour charge 05.03.2026',1,'Paid',2,'2026-04-20','2026-04-10 10:33:29','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:27:19',1,'No comment provided','IRESHA7653','2026-04-20 13:27:28',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:45:17',1,'2026-04-10 10:33:29','nipuni',1,'CON-001501','2714',1,0), (1502,474,443,293,3,9,2,'borella','8009667507','Krishan','0705296005','2026-04-10','Krishan',5000.00,0.00,0.00,0.00,'Labour charge chandana 09.03.2026',1,'Paid',2,'2026-04-20','2026-04-10 11:11:48','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:24:41',1,'No comment provided','IRESHA7653','2026-04-20 13:24:48',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:46:20',1,'2026-04-10 11:11:48','nipuni',1,'CON-001502','2715',1,0), (1503,463,422,272,3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2026-04-10','P.A.M.Pathirana',15000.00,0.00,0.00,0.00,'Site visit expences monaragala 09.03.2026',1,'Paid',2,'2026-04-20','2026-04-10 11:27:06','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:25:02',1,'No comment provided','IRESHA7653','2026-04-20 13:25:12',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:47:15',1,'2026-04-10 11:27:06','nipuni',1,'CON-001503','2716',1,0), (1504,463,422,272,3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2026-04-10','P.A.M.Pathirana',6000.00,0.00,0.00,0.00,'Deraniyagala visit expences 16.03.2026',1,'Paid',2,'2026-04-20','2026-04-10 11:54:55','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:25:47',1,'No comment provided','IRESHA7653','2026-04-20 13:25:58',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:47:45',1,'2026-04-10 11:54:55','nipuni',1,'CON-001504','2717',1,0), (1505,463,422,272,3,3,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2026-04-10','P.A.M.Pathirana',0.00,0.00,0.00,0.00,'Deraniyagala visit expences 16.03.2026',0,NULL,0,NULL,'2026-04-10 11:55:33','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-10 11:55:33','nipuni',0,'CON-001505','0',0,0), (1506,474,443,293,3,9,2,'kegalle','3709859','Sabapathi','0000','2026-04-10','sabapathi kegalle labour',50000.00,0.00,0.00,0.00,'Labour charge advance',1,'Paid',2,'2026-04-30','2026-04-10 12:36:52','nipuni',1,'No comment provided','Nayomi95','2026-04-28 09:57:31',1,'No comment provided','Nayomi95','2026-04-28 09:59:17',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:23:48',1,'2026-04-10 12:39:35','nipuni',1,'CON-001506','2920',1,0), (1507,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-04-10','Udaya Kumara',17000.00,0.00,0.00,0.00,'Labour advance manjula 16.03.2026',1,'Paid',2,'2026-04-20','2026-04-10 13:34:20','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:26:17',1,'No comment provided','IRESHA7653','2026-04-20 13:26:27',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:48:42',1,'2026-04-10 13:34:20','nipuni',1,'CON-001507','2718',1,0), (1508,474,443,293,2,9,1,'','','SLIC','0000','2026-04-10','SLIC',22588.62,0.00,0.00,0.00,'insuarance charges ',1,'182422',3,'2026-04-17','2026-04-10 14:36:09','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:31:23',1,'No comment provided','IRESHA7653','2026-04-20 13:31:36',1,1,'No comment provided','Dilsha Muthumali','2026-05-14 15:42:13',1,'2026-04-10 14:36:09','nipuni',1,'CON-001508','3138',1,0), (1509,475,444,294,2,9,1,'','','SLIC','0000','2026-04-10','SLIC',9065.24,0.00,0.00,0.00,'Insurance charges',1,'182421',3,'2026-04-09','2026-04-10 14:47:51','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:31:57',1,'No comment provided','IRESHA7653','2026-04-20 13:32:04',1,1,'No comment provided','Dilsha Muthumali','2026-05-14 15:42:48',1,'2026-04-10 14:47:51','nipuni',1,'CON-001509','3139',1,0), (1510,474,443,293,3,9,2,'Kegalle ','8022366791','P.V.Suraj Jayantha','0000','2026-04-10','Sabapathi son ',94000.00,0.00,0.00,0.00,'quarry dust and soil purchase',1,'Paid',2,'2026-04-30','2026-04-10 15:35:34','nipuni',1,'No comment provided','Nayomi95','2026-04-28 10:00:01',1,'No comment provided','KASUN','2026-04-28 17:35:20',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:45:47',1,'2026-04-10 15:35:34','nipuni',1,'CON-001510','2922',1,0), (1511,475,444,294,3,9,2,'pitakotte','1000893326','Fountains sub','0764022608','2026-04-10','Fountains(pvt)ltd',12000.00,0.00,0.00,0.00,'day payment for two days and transport fee 06 days',1,'Paid',2,'2026-04-20','2026-04-10 17:11:05','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 13:26:48',1,'No comment provided','IRESHA7653','2026-04-20 13:27:03',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:53:23',1,'2026-04-10 17:11:05','nipuni',1,'CON-001511','2719',1,0), (1512,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-04-20','president cbo',52500.00,0.00,0.00,0.00,'quarry dust purchase 20.03.2026',1,'Paid',2,'2026-04-30','2026-04-20 13:41:51','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-28 10:00:32',1,'No comment provided','KASUN','2026-04-28 17:35:45',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:46:28',1,'2026-04-20 13:41:51','IRESHA7653',1,'CON-001512','2923',1,0), (1513,474,443,293,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-04-20','Chandana',30000.00,0.00,0.00,0.00,'Labour charge (03.16)',1,'Paid',2,'2026-04-30','2026-04-20 13:45:54','nipuni',1,'No comment provided','Nayomi95','2026-04-28 10:04:10',1,'No comment provided','Nayomi95','2026-04-28 10:04:18',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:47:20',1,'2026-04-20 13:45:54','nipuni',1,'CON-001513','2924',1,0), (1514,474,443,293,3,9,2,'Hyde park','2327567','CECB Laboratory ','000000','2026-04-20','CECB Lab colombo',2360.00,50.00,360.00,0.00,'Cube test for meter post construction ',1,'Paid',2,'2026-04-20','2026-04-20 13:58:33','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 14:19:36',1,'No comment provided','IRESHA7653','2026-04-20 14:19:49',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:55:43',1,'2026-04-20 14:17:49','IRESHA7653',1,'CON-001514','2721',1,0), (1515,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-04-20','Udaya Kumara',6000.00,0.00,0.00,0.00,'Labour charge 03.18 (3000x2)',1,'Paid',2,'2026-04-20','2026-04-20 14:01:28','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 14:20:00',1,'No comment provided','IRESHA7653','2026-04-20 14:20:07',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:56:31',1,'2026-04-20 14:01:28','nipuni',1,'CON-001515','2722',1,0), (1516,475,444,294,3,9,2,'Ginthupitiya','298100110008194','Ningbo Marketing','0768216891','2026-04-20','Ningbo Marketing',7086.25,0.00,1080.95,0.00,'7\" cutting wheel and hoe purchase ',1,'Paid',2,'2026-04-20','2026-04-20 15:02:14','nipuni',1,'No comment provided','IRESHA7653','2026-04-20 16:37:40',1,'No comment provided','IRESHA7653','2026-04-20 16:37:54',1,1,'Paid','Dilsha Muthumali','2026-04-20 22:57:29',1,'2026-04-20 15:08:33','nipuni',1,'CON-001516','2723',1,0), (1517,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-04-20','Chandana NEW',78292.50,0.00,0.00,0.00,'labour charge chandana 04.10',1,'Paid',2,'2026-04-30','2026-04-20 21:52:49','nipuni',1,'No comment provided','Nayomi95','2026-04-28 10:04:29',1,'No comment provided','KASUN','2026-04-28 17:36:11',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:49:05',1,'2026-04-21 08:59:57','nipuni',1,'CON-001517','2925',1,0), (1518,463,422,272,3,3,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2026-04-21','P.A.M.Pathirana',0.00,0.00,0.00,0.00,'site visit expences daraniyagala',0,NULL,0,NULL,'2026-04-21 09:01:42','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-21 09:01:42','nipuni',0,'CON-001518','0',0,0), (1519,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-04-21','Udaya Kumara',6000.00,0.00,0.00,0.00,'labour charge 03.17 (3000x2)',1,'Paid',2,'2026-04-23','2026-04-21 09:03:29','nipuni',1,'No comment provided','IRESHA7653','2026-04-22 08:55:23',1,'No comment provided','IRESHA7653','2026-04-22 08:55:31',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:36:47',1,'2026-04-21 09:03:29','nipuni',1,'CON-001519','2794',1,0), (1520,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-04-21','Chandana NEW',25000.00,0.00,0.00,0.00,'Meter post labor advance 03.11',1,'Paid',2,'2026-04-23','2026-04-21 09:04:53','nipuni',1,'No comment provided','IRESHA7653','2026-04-21 10:41:10',1,'No comment provided','IRESHA7653','2026-04-21 10:41:17',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:37:51',1,'2026-04-21 09:04:53','nipuni',1,'CON-001520','2795',1,0), (1521,463,448,298,3,9,2,'Peliyagoda','2000434410','Sahan Steel','0000000000','2026-04-21','Sahan Steel',3285.00,0.00,0.00,0.00,'GI Box Bar purchases - 13/02/2026',1,'Paid',2,'2026-04-23','2026-04-21 09:16:14','Anuththara',1,'No comment provided','IRESHA7653','2026-04-21 09:40:49',1,'No comment provided','IRESHA7653','2026-04-21 09:41:06',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:39:02',1,'2026-04-21 09:16:14','Anuththara',1,'CON-001521','2796',1,0), (1522,463,448,298,3,9,2,'non','8780009610','MR MADDUMAGE JAYARATHNE','0000000000','2026-04-21','Sineli Enterprices',7400.00,0.00,0.00,0.00,'Timber purchase - 13/02/2026',1,'Paid',2,'2026-04-23','2026-04-21 09:38:16','Anuththara',1,'No comment provided','IRESHA7653','2026-04-21 09:45:57',1,'No comment provided','IRESHA7653','2026-04-21 09:46:08',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:39:34',1,'2026-04-21 09:45:25','IRESHA7653',1,'CON-001522','2797',1,0), (1523,463,448,298,2,3,2,'non','84590571','SS De Silva PVT LTD','0000000000','2026-04-21','S.D.De. Silva (Pvt) Ltd',0.00,0.00,0.00,0.00,'Glass Cutting expenses',0,NULL,0,NULL,'2026-04-21 09:42:27','Anuththara',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-21 09:42:27','Anuththara',0,'CON-001523','0',0,0), (1524,463,422,272,3,9,2,'non','0086091864','TMSC Thennakon','0000000000','2026-04-21','TMSC Thennakon',25000.00,0.00,0.00,0.00,'Loan Kuru - 15/12/2025',1,'Paid',2,'2026-04-23','2026-04-21 09:50:22','Anuththara',1,'no idea about payment','IRESHA7653','2026-04-21 09:56:01',1,'No comment provided','IRESHA7653','2026-04-21 09:56:35',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:40:18',1,'2026-04-21 09:50:22','Anuththara',1,'CON-001524','2798',1,0), (1525,463,448,298,3,9,2,'non','84590571','SS De Silva PVT LTD','0000000000','2026-04-21','S.D.De. Silva (Pvt) Ltd',8550.00,0.00,0.00,0.00,'GlassCutting Expenses - 16/02/2026',1,'Paid',2,'2026-04-23','2026-04-21 09:55:10','Anuththara',1,'No comment provided','IRESHA7653','2026-04-21 10:01:17',1,'No comment provided','IRESHA7653','2026-04-21 10:01:24',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:41:53',1,'2026-04-21 09:58:45','IRESHA7653',1,'CON-001525','2799',1,0), (1526,463,448,298,3,9,2,'non','75503566','Manamperi Rentors','0000000000','2026-04-21','Manmperi Rentors',1000.00,0.00,0.00,0.00,'Compressure rent deposit - 14/02/2026',1,'Paid',2,'2026-04-23','2026-04-21 10:00:57','Anuththara',1,'No comment provided','IRESHA7653','2026-04-21 10:03:02',1,'No comment provided','IRESHA7653','2026-04-21 10:03:09',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:42:43',1,'2026-04-21 10:00:57','Anuththara',1,'CON-001526','2800',1,0), (1527,475,444,294,3,9,2,'Sewagama','6514611','A.A.H.Athauda Arachchi','0771156426','2026-04-21','Athauda Construction ',22500.00,0.00,0.00,0.00,'Material Purchase for concrete road reinstatment ',1,'Paid',2,'2026-04-22','2026-04-21 13:30:51','nipuni',1,'No comment provided','IRESHA7653','2026-04-21 13:38:57',1,'No comment provided','IRESHA7653','2026-04-21 13:39:08',1,1,'Paid','Dilsha Muthumali','2026-04-22 16:23:46',1,'2026-04-21 13:35:03','nipuni',1,'CON-001527','2774',1,0), (1528,474,443,293,3,9,2,'non','3709859','p v k s amarathunga','0000000000','2026-04-21','kegalle cbo president',107200.00,0.00,0.00,0.00,'LABOUR FEE BALANCE PAYMENT (Bill 225,600)24.03.2026',1,'Paid',2,'2026-04-30','2026-04-21 13:57:27','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-28 10:06:23',1,'No comment provided','KASUN','2026-04-28 17:36:32',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:50:04',1,'2026-04-21 13:57:27','IRESHA7653',1,'CON-001528','2926',1,0), (1529,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-04-21','president cbo',71000.00,0.00,0.00,0.00,'quarry dust purchase 26.03.2026',1,'Paid',2,'2026-04-30','2026-04-21 14:08:25','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-28 10:06:58',1,'No comment provided','KASUN','2026-04-28 17:36:44',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:52:23',1,'2026-04-21 14:59:17','IRESHA7653',1,'CON-001529','2927',1,0), (1530,474,443,293,3,9,2,'kegalle','3709859','Sabapathi','0000','2026-04-21','sabapathi kegalle labour',252550.00,0.00,0.00,0.00,'Labour charge part payment rock blasting',1,'Paid',2,'2026-04-23','2026-04-21 14:09:01','nipuni',1,'No comment provided','Nayomi95','2026-04-22 16:17:44',1,'No comment provided','KASUN','2026-04-22 16:51:29',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:43:41',1,'2026-04-22 08:58:16','IRESHA7653',1,'CON-001530','2801',1,0), (1531,474,443,293,3,9,2,'kegalle','3709859','Sabapathi','0000','2026-04-21','sabapathi kegalle labour',147450.00,0.00,0.00,0.00,'Labour advance',1,'Paid',2,'2026-04-23','2026-04-21 14:12:56','nipuni',1,'No comment provided','Nayomi95','2026-04-22 16:17:34',1,'No comment provided','KASUN','2026-04-22 16:50:54',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:44:18',1,'2026-04-21 14:12:56','nipuni',1,'CON-001531','2802',1,0), (1532,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-04-21','Chandana NEW',71707.50,0.00,0.00,0.00,'Labor charge pipe laying,blasting,road cutting ',1,'Paid',2,'2026-04-30','2026-04-21 14:55:29','nipuni',1,'No comment provided','Nayomi95','2026-04-22 16:17:12',1,'No comment provided','KASUN','2026-04-28 08:53:34',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:53:20',1,'2026-04-21 16:42:11','IRESHA7653',1,'CON-001532','2928',1,0), (1533,474,443,293,3,3,2,'Higurakgoda','8150009595','Dammika','0704816085','2026-04-21','Dammika',0.00,0.00,0.00,0.00,'Site visit expences 03.27',0,NULL,0,NULL,'2026-04-21 15:35:22','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-21 15:35:22','nipuni',0,'CON-001533','0',0,0), (1534,475,444,294,3,9,2,'Higurakgoda','8150009595','Dammika','0704816085','2026-04-21','Dammika',5000.00,0.00,0.00,0.00,'site visit expences',1,'Paid',2,'2026-04-23','2026-04-21 15:45:37','nipuni',1,'No comment provided','IRESHA7653','2026-04-21 16:44:17',1,'No comment provided','IRESHA7653','2026-04-21 16:44:24',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:46:45',1,'2026-04-21 15:45:37','nipuni',1,'CON-001534','2803',1,0), (1535,475,444,294,3,15,2,'Higurakgoda','8150009595','Dammika','0704816085','2026-04-21','Dammika',0.00,0.00,0.00,0.00,'site visit expences 03.31',0,NULL,0,NULL,'2026-04-21 15:47:29','nipuni',1,'No comment provided','IRESHA7653','2026-04-21 16:46:06',1,'No comment provided','IRESHA7653','2026-04-21 16:46:15',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-23 11:56:54',0,'2026-04-21 15:47:29','nipuni',0,'CON-001535','0',0,0), (1536,475,444,294,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-04-21','vipul dammika ',8000.00,0.00,0.00,0.00,'site expenses ',1,'Paid',2,'2026-04-23','2026-04-21 18:50:41','Dammika',1,'No comment provided','IRESHA7653','2026-04-21 19:07:20',1,'No comment provided','IRESHA7653','2026-04-21 19:07:27',1,1,'Paid','Dilsha Muthumali','2026-04-23 11:57:38',1,'2026-04-21 18:50:41','Dammika',1,'CON-001536','2804',1,0), (1537,472,440,290,3,9,2,'Pitakotte','8027055546','H.A.A.Melani','0769958310','2026-04-21','Anuththara',14000.00,0.00,0.00,0.00,'Fuel and Site Visit Expenses - 21/04/2026',1,'Paid',2,'2026-04-23','2026-04-21 21:59:08','Anuththara',1,'No comment provided','IRESHA7653','2026-04-22 09:02:33',1,'No comment provided','IRESHA7653','2026-04-22 09:02:42',1,1,'Paid','Dilsha Muthumali','2026-04-23 12:01:18',1,'2026-04-21 21:59:08','Anuththara',1,'CON-001537','2805',1,0), (1538,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-04-22','Udaya Kumara',4000.00,0.00,0.00,0.00,'material unload labor charge(2000x2)',1,'Paid',2,'2026-04-22','2026-04-22 09:24:24','nipuni',1,'No comment provided','IRESHA7653','2026-04-22 09:30:18',1,'No comment provided','IRESHA7653','2026-04-22 09:30:25',1,1,'Paid','Dilsha Muthumali','2026-04-22 09:46:43',1,'2026-04-22 09:24:24','nipuni',1,'CON-001538','2769',1,0), (1539,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-04-22','chandana',25000.00,0.00,0.00,0.00,'labour balance payment( bill amount 139,000 )',1,'Paid',2,'2026-04-22','2026-04-22 15:36:28','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-22 16:16:13',1,'No comment provided','Nayomi95','2026-04-22 16:16:21',1,1,'Paid','Dilsha Muthumali','2026-04-22 16:38:01',1,'2026-04-22 15:36:28','IRESHA7653',1,'CON-001539','2777',1,0), (1540,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-04-22','presidents son cbo',26000.00,0.00,0.00,0.00,'soil purchase bill balance payment(bill amount 66,000)',1,'Paid',2,'2026-04-22','2026-04-22 15:39:43','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-22 16:15:52',1,'No comment provided','Nayomi95','2026-04-22 16:15:59',1,1,'Paid','Dilsha Muthumali','2026-04-22 16:52:17',1,'2026-04-22 15:39:43','IRESHA7653',1,'CON-001540','2778',1,0), (1541,474,443,293,3,9,2,'non','3709859','p v k s amarathunga','0000000000','2026-04-22','kegalle cbo president',150000.00,0.00,0.00,0.00,'labour balance payment (bill amount 536,230) rock blasting',1,'Paid',2,'2026-04-22','2026-04-22 15:44:18','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-22 16:15:39',1,'No comment provided','KASUN','2026-04-22 16:50:41',1,1,'Paid','Dilsha Muthumali','2026-04-22 16:57:45',1,'2026-04-22 15:44:18','IRESHA7653',1,'CON-001541','2779',1,0), (1542,474,443,293,3,15,2,'borella','8009667507','Krishan','0705296005','2026-04-22','Krishan',0.00,0.00,0.00,0.00,'Site visit expences(fuel)',0,NULL,0,NULL,'2026-04-22 18:30:05','nipuni',1,'No comment provided','IRESHA7653','2026-04-22 18:32:16',1,'No comment provided','IRESHA7653','2026-04-22 18:32:22',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-23 13:41:17',0,'2026-04-22 18:30:05','nipuni',0,'CON-001542','0',0,0), (1543,469,434,284,2,3,2,'Digana','7009604','Central Engineering Consultancy bureau ','0701590620','2026-04-23','Cecb Lab digana',0.00,0.00,0.00,0.00,'Soil testing fees(three number of tests)',0,NULL,0,NULL,'2026-04-23 12:30:24','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-23 12:30:24','nipuni',0,'CON-001543','0',0,0), (1544,469,434,284,3,9,2,'Digana','7009604','Central Engineering Consultancy bureau ','0701590620','2026-04-23','Cecb Lab digana',17084.19,353.13,2606.06,0.00,'Soil testing fees(three number of tests)',1,'Paid',2,'2026-04-24','2026-04-23 12:31:12','nipuni',1,'No comment provided','IRESHA7653','2026-04-23 16:37:12',1,'No comment provided','IRESHA7653','2026-04-23 16:37:21',1,1,'Paid','Dilsha Muthumali','2026-04-24 17:49:15',1,'2026-04-23 12:39:52','nipuni',1,'CON-001544','2873',1,0), (1545,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-04-23','Amila bass polonnaruwa',5175.00,0.00,0.00,0.00,'drilling holes for lid and column mold rental fee',1,'Paid',2,'2026-04-24','2026-04-23 16:43:33','nipuni',1,'No comment provided','IRESHA7653','2026-04-23 16:53:10',1,'No comment provided','IRESHA7653','2026-04-23 16:53:20',1,1,'Paid','Dilsha Muthumali','2026-04-24 14:16:14',1,'2026-04-23 16:51:08','nipuni',1,'CON-001545','2868',1,0), (1546,468,432,282,3,9,2,'non','8261002127','Sudesh Weerasiri','0763605836','2026-04-24','Sudesh',4000.00,0.00,0.00,0.00,'CIP Chemical Purchasing ( NaOH) - 24/04/2026',1,'Paid',2,'2026-04-24','2026-04-24 15:14:32','Anuththara',1,'No comment provided','IRESHA7653','2026-04-24 16:33:23',1,'No comment provided','IRESHA7653','2026-04-24 16:33:30',1,1,'Paid','Dilsha Muthumali','2026-04-24 17:41:32',1,'2026-04-24 15:14:32','Anuththara',1,'CON-001546','2872',1,0), (1547,468,432,282,3,9,2,'non','8960016983','P.L. Ranasingha','0772323239','2026-04-26','P.L. Ranasingha',3000.00,0.00,0.00,0.00,'Chemical Purchasing for CIP Unit (HCl)-26/04/2026',1,'Paid',2,'2026-04-26','2026-04-26 20:00:06','Anuththara',1,'No comment provided','IRESHA7653','2026-04-26 22:31:12',1,'No comment provided','IRESHA7653','2026-04-26 22:31:26',1,1,'Paid','Dilsha Muthumali','2026-04-26 22:38:25',1,'2026-04-26 20:00:06','Anuththara',1,'CON-001547','2880',1,0), (1548,475,444,294,3,9,2,'hingurakgoda ','8150009595','vipul dammika ','0704816085','2026-04-27','vipul dammika ',10000.00,0.00,0.00,0.00,'site expenses ',1,'Paid',2,'2026-04-27','2026-04-27 06:52:46','Dammika',1,'No comment provided','IRESHA7653','2026-04-27 08:43:31',1,'No comment provided','IRESHA7653','2026-04-27 08:43:45',1,1,'Paid','Dilsha Muthumali','2026-04-27 11:37:37',1,'2026-04-27 06:52:46','Dammika',1,'CON-001548','2887',1,0), (1549,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-04-27','Manjula ',10000.00,0.00,0.00,0.00,'Labour advance ',1,'Paid',2,'2026-04-27','2026-04-27 09:00:15','nipuni',1,'No comment provided','IRESHA7653','2026-04-27 09:10:33',1,'No comment provided','IRESHA7653','2026-04-27 09:10:42',1,1,'Paid','Dilsha Muthumali','2026-04-27 09:12:35',1,'2026-04-27 09:00:15','nipuni',1,'CON-001549','2883',1,0), (1550,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-04-27','Chandana NEW',2700.00,0.00,0.00,0.00,'Diesel for tractor and shovel purchase',1,'Paid',2,'2026-04-28','2026-04-27 14:49:39','nipuni',1,'No comment provided','IRESHA7653','2026-04-27 14:59:40',1,'No comment provided','IRESHA7653','2026-04-27 14:59:49',1,1,'Paid','Dilsha Muthumali','2026-04-28 13:22:56',1,'2026-04-27 14:54:48','nipuni',1,'CON-001550','2897',1,0), (1551,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-04-28','Manjula ',35000.00,0.00,0.00,0.00,'Labor advance',1,'Paid',2,'2026-04-28','2026-04-28 11:38:56','nipuni',1,'No comment provided','Nayomi95','2026-04-28 13:10:04',1,'No comment provided','Nayomi95','2026-04-28 13:10:11',1,1,'Paid','Dilsha Muthumali','2026-04-28 13:31:46',1,'2026-04-28 11:38:56','nipuni',1,'CON-001551','2898',1,0), (1552,475,444,294,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-04-28','chandana',40000.00,0.00,0.00,0.00,'labour advance pipe laying & house connection',1,'Paid',2,'2026-04-28','2026-04-28 12:53:00','IRESHA7653',1,'No comment provided','Nayomi95','2026-04-28 13:10:23',1,'No comment provided','Nayomi95','2026-04-28 13:10:46',1,1,'Paid','Dilsha Muthumali','2026-04-28 16:27:55',1,'2026-04-28 12:53:00','IRESHA7653',1,'CON-001552','2899',1,0), (1553,468,432,282,3,15,2,'Pitakotte','8027055546','H.A.A.Melani','0769958310','2026-04-28','Anuththara',0.00,0.00,0.00,0.00,'Site Visit Expenses Andiyapulikulam - 2026/04/28',0,NULL,0,NULL,'2026-04-28 15:01:57','Anuththara',1,'No comment provided','IRESHA7653','2026-04-28 15:07:52',1,'No comment provided','IRESHA7653','2026-04-28 15:08:00',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-29 16:54:22',0,'2026-04-28 15:01:57','Anuththara',0,'CON-001553','0',0,0), (1554,475,444,294,3,3,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-04-29','Amila bass polonnaruwa',0.00,0.00,0.00,0.00,'Labour charge for house connection 30',0,NULL,0,NULL,'2026-04-29 09:45:08','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-04-29 09:45:08','nipuni',0,'CON-001554','0',0,0), (1555,475,444,294,3,15,2,'pitakotte','1000893326','Fountains(pvt)ltd','0764022608','2026-04-29','Fountains(pvt)ltd',0.00,0.00,0.00,0.00,'Labour charge for house connection 30Nos',0,NULL,0,NULL,'2026-04-29 09:55:28','nipuni',1,'No comment provided','IRESHA7653','2026-04-29 10:31:20',1,'No comment provided','IRESHA7653','2026-04-29 10:31:29',-1,-1,'Payment rejected','Dilsha Muthumali','2026-05-01 11:43:25',0,'2026-04-29 09:55:28','nipuni',0,'CON-001555','0',0,0), (1556,472,440,290,3,9,2,'pitakotte','8020071284','M.D.I.Edirisinghe','0702051973','2026-04-29','Iresha Edirisinghe',12000.00,0.00,0.00,0.00,'For the expences treated water quality checking (report)',1,'Paid',2,'2026-04-29','2026-04-29 11:56:37','nipuni',1,'No comment provided','IRESHA7653','2026-04-29 11:57:43',1,'No comment provided','IRESHA7653','2026-04-29 11:57:52',1,1,'Paid','Dilsha Muthumali','2026-04-29 12:05:53',1,'2026-04-29 11:56:37','nipuni',1,'CON-001556','2901',1,0), (1557,469,434,284,2,15,2,'kandy','73753550','M.P.D.Yapa','00000','2026-04-29','Manjula ',0.00,0.00,0.00,0.00,'Labor advance manjula',0,NULL,0,NULL,'2026-04-29 15:35:44','nipuni',1,'No comment provided','IRESHA7653','2026-04-29 15:55:28',1,'No comment provided','IRESHA7653','2026-04-29 15:55:47',-1,-1,'Payment rejected','Dilsha Muthumali','2026-04-29 18:04:35',0,'2026-04-29 15:35:44','nipuni',0,'CON-001557','0',0,0), (1558,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-04-30','Udaya Kumara',15000.00,0.00,0.00,0.00,'Manjula labor advance ',1,'Paid',2,'2026-04-30','2026-04-30 09:39:39','nipuni',1,'No comment provided','IRESHA7653','2026-04-30 09:46:08',1,'No comment provided','IRESHA7653','2026-04-30 09:46:15',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:36:51',1,'2026-04-30 09:39:39','nipuni',1,'CON-001558','2971',1,0), (1559,469,434,284,3,9,2,'non','1407172701','Centrall Industries PLC','0752143181','2026-04-30','Centrall Industries PLC',2109.25,0.00,321.75,0.00,'Purchase Balance 63 mm Socket for slow sand filters',1,'Paid',2,'2026-04-30','2026-04-30 11:13:23','Anuththara',1,'No comment provided','IRESHA7653','2026-04-30 11:22:53',1,'No comment provided','IRESHA7653','2026-04-30 11:22:59',1,1,'Paid','Dilsha Muthumali','2026-04-30 11:38:58',1,'2026-04-30 11:22:01','Anuththara',1,'CON-001559','2921',1,0), (1560,469,434,284,3,9,2,'non','8011568328','Anjana','0701468177','2026-04-30','Anjana',7000.00,0.00,0.00,0.00,'For Purchase 63 mm end cap for slow sand filters',1,'Paid',2,'2026-04-30','2026-04-30 11:29:56','Anuththara',1,'No comment provided','IRESHA7653','2026-04-30 12:51:03',1,'No comment provided','IRESHA7653','2026-04-30 12:51:31',1,1,'Paid','Dilsha Muthumali','2026-04-30 13:06:39',1,'2026-04-30 11:29:56','Anuththara',1,'CON-001560','2941',1,0), (1561,475,444,294,3,9,2,'pitakotte','1000893326','Fountains(pvt)ltd','0764022608','2026-04-30','Fountains(pvt)ltd',15300.00,0.00,0.00,0.00,'Labor charge for house connection 34 nos',1,'Paid',2,'2026-05-04','2026-04-30 13:49:45','nipuni',1,'No comment provided','IRESHA7653','2026-04-30 15:28:49',1,'No comment provided','IRESHA7653','2026-04-30 15:28:56',1,1,'Paid','Dilsha Muthumali','2026-05-04 10:21:59',1,'2026-04-30 13:49:45','nipuni',1,'CON-001561','2980',1,0), (1562,475,444,294,3,9,2,'polonnaruwa','74563403','H.T.N.Kumara','0712879659','2026-04-30','Dasun Motors',28000.00,0.00,0.00,0.00,'balance payment for gate fixing',1,'Paid',2,'2026-05-04','2026-04-30 14:03:42','nipuni',1,'No comment provided','Nayomi95','2026-05-03 11:39:28',1,'No comment provided','Nayomi95','2026-05-03 11:39:34',1,1,'Paid','Dilsha Muthumali','2026-05-04 09:07:33',1,'2026-04-30 14:03:42','nipuni',1,'CON-001562','2974',1,0), (1563,469,434,284,3,9,2,'piliyandala','101953732631',' u u kumara','0707228262','2026-04-30','udaya kumara',24800.00,0.00,0.00,0.00,'balance labour payment door/window fabrication',1,'Paid',2,'2026-05-04','2026-04-30 15:26:15','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-03 11:39:59',1,'No comment provided','Nayomi95','2026-05-03 11:40:04',1,1,'Paid','Dilsha Muthumali','2026-05-04 10:21:15',1,'2026-04-30 15:26:15','IRESHA7653',1,'CON-001563','2979',1,0), (1564,463,422,272,6,6,2,'Monaragala','120054026001','KMCP Prasanna','0786737490','2026-05-04','Chamara Technician',3000.00,0.00,0.00,0.00,'Site Visit to Badalkumbura',1,NULL,0,NULL,'2026-05-04 11:04:42','Sasandi',1,'No comment provided','IRESHA7653','2026-05-04 17:47:25',1,'No comment provided','IRESHA7653','2026-05-04 17:47:34',0,0,'na','na',NULL,1,'2026-05-04 11:04:42','Sasandi',1,'CON-001564','0',1,0), (1565,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-04','Chandana NEW',15000.00,0.00,0.00,0.00,'Labour charge advance',1,'Paid ',2,'2026-05-06','2026-05-04 17:14:09','nipuni',1,'No comment provided','IRESHA7653','2026-05-04 17:48:27',1,'No comment provided','IRESHA7653','2026-05-04 17:48:33',1,1,'Paid','Dilsha Muthumali','2026-05-06 09:37:40',1,'2026-05-04 17:14:09','nipuni',1,'CON-001565','3000',1,0), (1566,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-05-04','K.M.W.Kumari',21500.00,0.00,0.00,0.00,'Sand and metal purchase',1,'Paid',2,'2026-05-06','2026-05-04 17:23:05','nipuni',1,'No comment provided','IRESHA7653','2026-05-04 17:49:08',1,'No comment provided','IRESHA7653','2026-05-04 17:49:15',1,1,'Paid','Dilsha Muthumali','2026-05-06 09:39:09',1,'2026-05-04 17:29:00','nipuni',1,'CON-001566','3001',1,0), (1567,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-04','Chandana NEW',20000.00,0.00,0.00,0.00,'Labor advanace polonnaruwa',1,'Paid',2,'2026-05-06','2026-05-04 17:30:38','nipuni',1,'No comment provided','IRESHA7653','2026-05-04 17:49:38',1,'No comment provided','IRESHA7653','2026-05-04 17:49:45',1,1,'Paid','Dilsha Muthumali','2026-05-06 09:39:59',1,'2026-05-04 17:30:38','nipuni',1,'CON-001567','3002',1,0), (1568,475,444,294,3,3,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-05-04','Udaya Kumara',0.00,0.00,0.00,0.00,'Manjula labor advance ',0,NULL,0,NULL,'2026-05-04 17:35:54','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-04 17:35:54','nipuni',0,'CON-001568','0',0,0), (1569,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-05-04','Udaya Kumara',15000.00,0.00,0.00,0.00,'Labor charge advance manjula',1,'Paid',2,'2026-05-04','2026-05-04 17:42:14','nipuni',1,'No comment provided','IRESHA7653','2026-05-04 17:50:05',1,'No comment provided','IRESHA7653','2026-05-04 17:50:12',1,1,'Paid','Dilsha Muthumali','2026-05-04 17:51:04',1,'2026-05-04 17:42:14','nipuni',1,'CON-001569','2985',1,0), (1570,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-05','Chandana NEW',15000.00,0.00,0.00,0.00,'Labor charge part payment for house connection and 63mm pipe laying',1,'paid',2,'2026-05-05','2026-05-05 13:26:46','nipuni',1,'No comment provided','IRESHA7653','2026-05-05 13:29:48',1,'No comment provided','IRESHA7653','2026-05-05 13:29:55',1,1,'No comment provided','Likma1994','2026-05-05 13:49:49',1,'2026-05-05 13:26:46','nipuni',1,'CON-001570','2990',1,0), (1571,475,444,294,3,9,2,'Polonnaruwa','81822286','R.A.Shelton Vijayarathna','000','2026-05-05','Shelton',1500.00,0.00,0.00,0.00,'Tractor rental charge 2026.05.04',1,'PAID',2,'2026-05-06','2026-05-05 13:49:20','nipuni',1,'No comment provided','IRESHA7653','2026-05-05 14:03:58',1,'No comment provided','IRESHA7653','2026-05-05 14:04:04',1,1,'No comment provided','Likma1994','2026-05-06 15:40:27',1,'2026-05-05 13:49:20','nipuni',1,'CON-001571','3012',1,0), (1572,469,434,284,3,9,2,'Borella','8530008924','K.Rathnayake','0706866054','2026-05-05','K.Rathnayake',20000.00,0.00,0.00,0.00,'Site visit expences',1,'PAID',2,'2026-05-05','2026-05-05 13:55:09','nipuni',1,'No comment provided','IRESHA7653','2026-05-05 14:04:13',1,'No comment provided','IRESHA7653','2026-05-05 14:04:19',1,1,'No comment provided','Likma1994','2026-05-05 14:08:00',1,'2026-05-05 13:55:09','nipuni',1,'CON-001572','2991',1,0), (1573,474,443,293,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-05','Anjana',5000.00,0.00,0.00,0.00,'collect document',1,'paid',2,'2026-05-05','2026-05-05 14:54:20','Anjana',1,'No comment provided','IRESHA7653','2026-05-05 15:00:01',1,'No comment provided','IRESHA7653','2026-05-05 15:00:08',1,1,'No comment provided','Likma1994','2026-05-05 15:10:08',1,'2026-05-05 14:54:20','Anjana',1,'CON-001573','2994',1,1), (1574,474,443,293,3,3,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-05','Anjana',0.00,0.00,0.00,0.00,'collect document',0,NULL,0,NULL,'2026-05-05 14:54:57','Anjana',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-05 14:54:57','Anjana',0,'CON-001574','0',0,0), (1575,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-05-05','Excavator polonnaruwa',9000.00,0.00,0.00,0.00,'Tractor rental charge for transport',1,'PAID',2,'2026-05-06','2026-05-05 16:20:11','nipuni',1,'No comment provided','IRESHA7653','2026-05-05 18:05:42',1,'No comment provided','IRESHA7653','2026-05-05 18:05:52',1,1,'No comment provided','Likma1994','2026-05-06 14:51:50',1,'2026-05-05 16:20:11','nipuni',1,'CON-001575','3007',1,0), (1576,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-05-05','Manjula ',20000.00,0.00,0.00,0.00,'Manjula labor advance ',1,'paid',2,'2026-05-05','2026-05-05 16:25:11','nipuni',1,'No comment provided','IRESHA7653','2026-05-05 18:06:16',1,'No comment provided','IRESHA7653','2026-05-05 18:06:22',1,1,'No comment provided','Likma1994','2026-05-05 18:11:55',1,'2026-05-05 16:26:10','nipuni',1,'CON-001576','2995',1,0), (1577,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-05','Chandana NEW',800.00,0.00,0.00,0.00,'Nut and washer purchase ',1,'PAID',2,'2026-05-06','2026-05-05 16:29:04','nipuni',1,'No comment provided','IRESHA7653','2026-05-05 18:07:29',1,'No comment provided','IRESHA7653','2026-05-05 18:07:36',1,1,'No comment provided','Likma1994','2026-05-06 14:57:57',1,'2026-05-05 16:29:04','nipuni',1,'CON-001577','3008',1,0), (1578,469,434,284,3,9,2,'pussellawa','029010009081','K.rumesh','000','2026-05-05','K.rumesh',12900.00,0.00,0.00,0.00,'Cement purchase',1,'Paid',2,'2026-05-06','2026-05-05 17:14:34','nipuni',1,'No comment provided','IRESHA7653','2026-05-05 18:08:31',1,'No comment provided','IRESHA7653','2026-05-05 18:08:43',1,1,'Paid','Dilsha Muthumali','2026-05-06 09:41:22',1,'2026-05-05 17:14:34','nipuni',1,'CON-001578','3003',1,0), (1579,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-05-05','chandana',60000.00,0.00,0.00,0.00,'labour fee advance pipe laying 30.03.2026',1,'Paid',2,'2026-05-13','2026-05-05 17:40:29','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-07 13:49:50',1,'No comment provided','KASUN','2026-05-13 11:03:33',1,1,'Paid','Dilsha Muthumali','2026-05-13 13:08:12',1,'2026-05-05 17:40:29','IRESHA7653',1,'CON-001579','3120',1,0), (1580,474,443,293,3,13,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-05-05','chandana',0.00,0.00,0.00,0.00,'labour fee advance pipe laying 31.03.2026',0,NULL,0,NULL,'2026-05-05 17:41:18','IRESHA7653',0,'na','na',NULL,-1,'No comment provided','KASUN','2026-05-07 12:07:23',0,0,'na','na',NULL,0,'2026-05-05 17:41:18','IRESHA7653',0,'CON-001580','0',0,0), (1581,469,434,284,3,9,2,'Gampola','81066429','T.Wickramarathna','0000','2026-05-05','T.Wickramarathna',9000.00,0.00,0.00,0.00,'Melfort water bowser fee',1,'PAID',2,'2026-05-06','2026-05-05 18:28:58','nipuni',1,'No comment provided','IRESHA7653','2026-05-06 14:54:30',1,'No comment provided','IRESHA7653','2026-05-06 14:54:36',1,1,'No comment provided','Likma1994','2026-05-06 15:41:30',1,'2026-05-06 14:37:49','nipuni',1,'CON-001581','3013',1,0), (1582,475,444,294,3,9,2,'Polonnaruwa','6514611','A.A.H.Athauda Arachchi','0771156426','2026-05-06','Athauda Construction ',12300.00,0.00,0.00,0.00,'Material purchsr for gate column',1,'PAID',2,'2026-05-06','2026-05-06 08:39:15','nipuni',1,'No comment provided','IRESHA7653','2026-05-06 10:08:54',1,'No comment provided','IRESHA7653','2026-05-06 10:09:01',1,1,'No comment provided','Likma1994','2026-05-06 15:55:43',1,'2026-05-06 08:56:33','nipuni',1,'CON-001582','3014',1,0), (1583,475,444,294,3,9,2,'Polonnaruwa','044020252151','B.G.A.Priyantha','0717794388','2026-05-06','Pulasthigama Hardware',3725.00,0.00,0.00,0.00,'Tor steel purchase for gate column',1,'PAID',2,'2026-05-06','2026-05-06 08:45:29','nipuni',1,'No comment provided','IRESHA7653','2026-05-06 08:51:57',1,'No comment provided','IRESHA7653','2026-05-06 08:52:05',1,1,'No comment provided','Likma1994','2026-05-06 09:07:44',1,'2026-05-06 08:49:45','nipuni',1,'CON-001583','2996',1,0), (1584,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-06','Hasitha supervisor',5000.00,0.00,0.00,0.00,'Site visit expences',1,'PAID',2,'2026-05-06','2026-05-06 13:17:59','nipuni',1,'No comment provided','IRESHA7653','2026-05-06 14:54:59',1,'No comment provided','IRESHA7653','2026-05-06 14:55:06',1,1,'No comment provided','Likma1994','2026-05-06 15:07:53',1,'2026-05-06 13:17:59','nipuni',1,'CON-001584','3009',1,0), (1585,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-06','Chandana NEW',1110.00,0.00,0.00,0.00,'material purchase and transport fees',1,'paid',2,'2026-05-06','2026-05-06 14:30:06','nipuni',1,'No comment provided','IRESHA7653','2026-05-06 14:55:37',1,'No comment provided','IRESHA7653','2026-05-06 14:55:45',1,1,'No comment provided','Likma1994','2026-05-06 15:30:52',1,'2026-05-06 14:35:07','nipuni',1,'CON-001585','3011',1,0), (1586,475,444,294,3,9,2,'Polonnaruwa ','8250068416','D.S.Nidarshana Jayasinghe','0764022608','2026-05-07','Amila bass polonnaruwa',17000.00,0.00,0.00,0.00,'Labor charge for 1 gate post, 9 fence post, transport 10 days',1,'PAID',2,'2026-05-07','2026-05-07 13:15:17','nipuni',1,'No comment provided','Nayomi95','2026-05-07 13:49:40',1,'No comment provided','Nayomi95','2026-05-07 13:49:44',1,1,'No comment provided','Likma1994','2026-05-07 15:26:45',1,'2026-05-07 13:25:05','nipuni',1,'CON-001586','3023',1,0), (1587,475,444,294,3,9,2,'Higurakgoda','8150009595','Dammika','0704816085','2026-05-07','Dammika',30000.00,0.00,0.00,0.00,'Material Purchase advance(L angle for valve chambers)',1,'paid',2,'2026-05-07','2026-05-07 13:29:22','nipuni',1,'No comment provided','Nayomi95','2026-05-07 13:49:20',1,'No comment provided','Nayomi95','2026-05-07 13:49:33',1,1,'No comment provided','Likma1994','2026-05-07 15:14:53',1,'2026-05-07 13:33:46','nipuni',1,'CON-001587','3021',1,0), (1588,475,444,294,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-05-07','Chandana',13870.00,0.00,0.00,0.00,'Balance labor charge of bill 01',1,'paid',2,'2026-05-08','2026-05-07 13:45:57','nipuni',1,'No comment provided','IRESHA7653','2026-05-08 15:29:24',1,'No comment provided','IRESHA7653','2026-05-08 15:29:36',1,1,'No comment provided','Likma1994','2026-05-08 15:37:24',1,'2026-05-07 16:35:50','nipuni',1,'CON-001588','3032',1,0), (1589,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-05-07','presidents son cbo',40000.00,0.00,0.00,0.00,'soil purchase bill advance 15.04.2026',1,'PAID',2,'2026-05-09','2026-05-07 14:52:12','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-09 11:35:03',1,'No comment provided','Nayomi95','2026-05-09 11:35:08',1,1,'No comment provided','Likma1994','2026-05-09 13:20:27',1,'2026-05-07 14:52:12','IRESHA7653',1,'CON-001589','3091',1,0), (1590,474,443,293,3,9,2,'non','3709859','p v k s amarathunga','0000000000','2026-05-07','kegalle cbo president',50000.00,0.00,0.00,0.00,'labour advance 31.03.2026',1,'PAID',2,'2026-05-09','2026-05-07 14:55:42','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-09 11:35:22',1,'No comment provided','Nayomi95','2026-05-09 11:35:26',1,1,'No comment provided','Likma1994','2026-05-09 13:19:32',1,'2026-05-07 14:55:42','IRESHA7653',1,'CON-001590','3090',1,0), (1591,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-05-07','Udaya Kumara',7000.00,0.00,0.00,0.00,'Retaining wall labour charge for 02 labors',1,'PAID',2,'2026-05-07','2026-05-07 14:56:18','nipuni',1,'No comment provided','IRESHA7653','2026-05-07 15:21:06',1,'No comment provided','IRESHA7653','2026-05-07 15:21:12',1,1,'No comment provided','Likma1994','2026-05-07 15:33:33',1,'2026-05-07 15:01:08','nipuni',1,'CON-001591','3024',1,0), (1592,475,444,294,3,9,2,'Polonnaruwa','044020252151','B.G.A.Priyantha','0717794388','2026-05-07','Pulasthigama Hardware',10650.00,0.00,0.00,0.00,'L iron purchase balance with transort',1,'PAID',2,'2026-05-07','2026-05-07 15:34:40','nipuni',1,'No comment provided','IRESHA7653','2026-05-07 15:58:14',1,'No comment provided','IRESHA7653','2026-05-07 15:58:20',1,1,'No comment provided','Likma1994','2026-05-07 16:05:15',1,'2026-05-07 15:34:40','nipuni',1,'CON-001592','3026',1,0), (1593,469,434,284,3,9,2,'Pussellawa','90177527','PGNMN Pallewatta','0707228262','2026-05-08','PGNMN Pallewatta',12000.00,0.00,0.00,0.00,' accomadation fees - Hasitha',1,'PAID',2,'2026-05-09','2026-05-08 12:15:04','Anuththara',1,'No comment provided','IRESHA7653','2026-05-08 12:43:34',1,'No comment provided','IRESHA7653','2026-05-08 12:43:41',1,1,'No comment provided','Likma1994','2026-05-09 10:06:30',1,'2026-05-08 12:15:04','Anuththara',1,'CON-001593','3080',1,0), (1594,474,443,293,3,9,2,'Yatiyanthota','1281000025','MHS Mohomard','0000000000','2026-05-08','Central Hardware - Yatiyanthota',8860.00,0.00,0.00,0.00,'Cement Purchase - 2026.04.09',1,'Paid',2,'2026-05-12','2026-05-08 12:55:29','Anuththara',1,'No comment provided','IRESHA7653','2026-05-10 12:52:13',1,'No comment provided','IRESHA7653','2026-05-10 12:52:19',1,1,'Paid','Dilsha Muthumali','2026-05-12 11:46:23',1,'2026-05-10 12:51:53','IRESHA7653',1,'CON-001594','3106',1,0), (1595,469,434,284,6,3,2,'non','101953732631','U U Kumara','0000000000','2026-05-08','U U Kumara',0.00,0.00,0.00,0.00,'Labour charges 3 days Melfort - 2025/11/19',0,NULL,0,NULL,'2026-05-08 13:01:24','Anuththara',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-08 13:01:24','Anuththara',0,'CON-001595','0',0,0), (1596,469,434,284,3,9,2,'non','73753550','M P D Yapa','0000000000','2026-05-08','M P D Yapa',15000.00,0.00,0.00,0.00,'Advance Labor charge Melfort Manjul - 2026/04/10',1,'Paid',2,'2026-05-08','2026-05-08 13:08:56','Anuththara',1,'No comment provided','IRESHA7653','2026-05-08 15:30:26',1,'No comment provided','IRESHA7653','2026-05-08 15:30:52',1,1,'No comment provided','Dilsha Muthumali','2026-05-08 21:22:02',1,'2026-05-08 13:08:56','Anuththara',1,'CON-001596','3037',1,0), (1597,469,434,284,3,9,2,'non','101953732631','U U Kumara','0000000000','2026-05-08','U U Kumara',21000.00,0.00,0.00,0.00,'Labour charges 3 days Melfort - 2025/11/19',1,'Paid',2,'2026-05-12','2026-05-08 13:21:21','Anuththara',1,'No comment provided','IRESHA7653','2026-05-10 12:53:32',1,'No comment provided','IRESHA7653','2026-05-10 12:53:43',1,1,'Paid','Dilsha Muthumali','2026-05-12 11:47:29',1,'2026-05-10 12:53:15','IRESHA7653',1,'CON-001597','3107',1,0), (1598,469,434,284,3,9,2,'non','8028101297','Uhanovitage Udaya Kumara','0707228252','2026-05-09','Uhanovitage Udaya Kumara',7000.00,0.00,0.00,0.00,'Retaning Wall Labour Charges For 02 Labour',1,'paid',2,'2026-05-09','2026-05-09 10:30:44','Anuththara',1,'No comment provided','Nayomi95','2026-05-09 11:35:30',1,'No comment provided','Nayomi95','2026-05-09 11:35:35',1,1,'No comment provided','Likma1994','2026-05-09 12:15:47',1,'2026-05-09 10:30:44','Anuththara',1,'CON-001598','3084',1,0), (1599,475,444,294,3,9,2,'non','8150009595','P G Vipula Dammika','0704816085','2026-05-09','P G Vipula Dammika',35000.00,0.00,0.00,0.00,'Material Purchase',1,'paid',2,'2026-05-09','2026-05-09 11:13:36','Anuththara',1,'No comment provided','Nayomi95','2026-05-09 11:35:45',1,'No comment provided','Nayomi95','2026-05-09 11:48:30',1,1,'No comment provided','Likma1994','2026-05-09 11:59:42',1,'2026-05-09 11:13:36','Anuththara',1,'CON-001599','3083',1,1), (1600,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-10','Chandana NEW',5000.00,0.00,0.00,0.00,'labor charge advance payment for valve chamber lids',1,'paid',2,'2026-05-10','2026-05-10 12:40:58','nipuni',1,'No comment provided','IRESHA7653','2026-05-10 12:50:23',1,'No comment provided','IRESHA7653','2026-05-10 12:50:29',1,1,'No comment provided','Likma1994','2026-05-10 16:31:57',1,'2026-05-10 12:41:52','nipuni',1,'CON-001600','3093',1,0), (1601,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-05-11','Manjula ',20000.00,0.00,0.00,0.00,'Labor advance manjula',1,'paid',2,'2026-05-11','2026-05-11 15:12:58','nipuni',1,'No comment provided','IRESHA7653','2026-05-11 16:38:30',1,'No comment provided','IRESHA7653','2026-05-11 16:38:36',1,1,'No comment provided','Likma1994','2026-05-11 19:19:49',1,'2026-05-11 15:12:58','nipuni',1,'CON-001601','3104',1,0), (1602,475,444,294,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-05-11','Chandana',5000.00,0.00,0.00,0.00,'Labor charge advance payment ',1,'paid',2,'2026-05-11','2026-05-11 17:55:08','nipuni',1,'No comment provided','IRESHA7653','2026-05-11 18:10:08',1,'No comment provided','IRESHA7653','2026-05-11 18:10:13',1,1,'No comment provided','Likma1994','2026-05-11 19:19:31',1,'2026-05-11 17:55:08','nipuni',1,'CON-001602','3103',1,0), (1603,469,434,284,3,9,2,'old moor street','200710035006','M.N.M.Thasir','0779366697','2026-05-12','yamama hardware ',10000.00,0.00,0.00,0.00,'DI items purchase advance ',1,'PAID',2,'2026-05-13','2026-05-12 15:31:05','nipuni',1,'No comment provided','IRESHA7653','2026-05-13 08:33:50',1,'No comment provided','IRESHA7653','2026-05-13 08:33:57',1,1,'No comment provided','Likma1994','2026-05-13 13:03:46',1,'2026-05-12 15:31:05','nipuni',1,'CON-001603','3117',1,0), (1604,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-12','Chandana NEW',5365.00,0.00,0.00,0.00,'anchor bolt purchase , material and hiring charge ',1,'paid ',2,'2026-05-13','2026-05-12 15:40:13','nipuni',1,'No comment provided','IRESHA7653','2026-05-13 14:53:51',1,'No comment provided','IRESHA7653','2026-05-13 14:54:00',1,1,'No comment provided','Likma1994','2026-05-13 16:55:30',1,'2026-05-13 14:53:17','IRESHA7653',1,'CON-001604','3124',1,0), (1605,475,444,294,3,9,2,'polonnaruwa','351200130004469','A.J.Rinas','0776064011','2026-05-12','Nadha stores ',16100.00,0.00,0.00,2000.00,'hilty,drill,welding plant rental charge and transport ',1,'PAID',2,'2026-05-13','2026-05-12 17:59:09','nipuni',1,'No comment provided','IRESHA7653','2026-05-13 12:27:49',1,'No comment provided','IRESHA7653','2026-05-13 12:28:03',1,1,'No comment provided','Likma1994','2026-05-13 13:03:06',1,'2026-05-13 10:47:01','IRESHA7653',1,'CON-001605','3116',1,0), (1606,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-12','Chandana NEW',24000.00,0.00,0.00,0.00,'Chandana balance labor payment total 5 Valve cha+ fence',1,'PAID',2,'2026-05-13','2026-05-12 18:00:41','nipuni',1,'No comment provided','IRESHA7653','2026-05-13 08:36:16',1,'No comment provided','IRESHA7653','2026-05-13 08:36:35',1,1,'No comment provided','Likma1994','2026-05-13 13:02:38',1,'2026-05-12 18:00:41','nipuni',1,'CON-001606','3115',1,0), (1607,475,444,294,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-13','Chandana NEW',5000.00,0.00,0.00,0.00,'Chandana boardin fee',1,'PAID',2,'2026-05-13','2026-05-13 08:27:33','nipuni',1,'No comment provided','IRESHA7653','2026-05-13 08:42:51',1,'No comment provided','IRESHA7653','2026-05-13 08:42:57',1,1,'No comment provided','Likma1994','2026-05-13 13:00:04',1,'2026-05-13 08:27:33','nipuni',1,'CON-001607','3113',1,0), (1608,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-13','Chandana NEW',5000.00,0.00,0.00,0.00,'advance labor payment ',1,'PAID',2,'2026-05-13','2026-05-13 08:28:32','nipuni',1,'No comment provided','IRESHA7653','2026-05-13 08:43:04',1,'No comment provided','IRESHA7653','2026-05-13 08:43:11',1,1,'No comment provided','Likma1994','2026-05-13 12:58:54',1,'2026-05-13 08:28:32','nipuni',1,'CON-001608','3112',1,0), (1609,475,444,294,3,9,2,'non','2179650','jmc karunarathne','0705282488','2026-05-13','charted engineer',30000.00,0.00,0.00,0.00,'charted engineer certification fee',1,'PAID',2,'2026-05-14','2026-05-13 10:51:49','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-14 11:35:47',1,'No comment provided','Nayomi95','2026-05-14 11:35:55',1,1,'No comment provided','Likma1994','2026-05-14 15:03:25',1,'2026-05-13 10:51:49','IRESHA7653',1,'CON-001609','3131',1,0), (1610,477,449,299,2,3,2,'thirappane','75136774','RGSC Munaweera','0252050160','2026-05-13','munaweera hardware',0.00,0.00,0.00,0.00,'material purchase-sand,metal,rubble,cement, thangus',0,NULL,0,NULL,'2026-05-13 12:11:59','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-13 12:11:59','IRESHA7653',0,'CON-001610','0',0,0), (1611,469,434,284,3,9,2,'kotahena','096010213941','m senduran','0777958336','2026-05-13','M R trade center',38000.00,0.00,0.00,0.00,'6mm GI wire purchase',1,'PAID',2,'2026-05-15','2026-05-13 12:42:19','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-14 11:36:57',1,'No comment provided','Nayomi95','2026-05-14 11:37:06',1,1,'No comment provided','Likma1994','2026-05-15 09:35:39',1,'2026-05-13 12:42:19','IRESHA7653',1,'CON-001611','3140',1,0), (1612,477,449,299,3,9,2,'thirappane','75136774','RGSC Munaweera','0252050160','2026-05-13','munaweera hardware',93500.00,0.00,0.00,0.00,'material purchase -sand,cement,rubble,metal',1,'paid',2,'2026-05-20','2026-05-13 14:10:28','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-18 13:00:48',1,'No comment provided','KASUN','2026-05-20 10:03:14',1,1,'No comment provided','Likma1994','2026-05-20 11:52:45',1,'2026-05-18 09:27:09','IRESHA7653',1,'CON-001612','3194',1,0), (1613,474,443,293,3,9,2,'non','8022366791','p v suraj','0000000000','2026-05-13','president cbo',120000.00,0.00,0.00,0.00,' labour fee -bill balance payment',1,'PAID',2,'2026-05-15','2026-05-13 15:01:18','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-14 11:37:52',1,'No comment provided','KASUN','2026-05-15 11:25:40',1,1,'No comment provided','Likma1994','2026-05-15 12:24:08',1,'2026-05-13 15:01:18','IRESHA7653',1,'CON-001613','3146',1,0), (1614,469,434,284,3,9,2,'gampola','73753550',' mpd yapa','0000000000','2026-05-13','manjula melfort sub',50000.00,0.00,0.00,0.00,'labour fee advance aerator works',1,'PAID',2,'2026-05-14','2026-05-13 15:11:25','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-14 11:38:03',1,'No comment provided','Nayomi95','2026-05-14 11:38:09',1,1,'No comment provided','Likma1994','2026-05-14 15:01:51',1,'2026-05-13 15:11:25','IRESHA7653',1,'CON-001614','3130',1,0), (1615,469,434,284,3,9,2,'old moor street','200710035006','mnm thasir','0779366697','2026-05-13','yamama international ',103500.00,0.00,0.00,10000.00,'balance bill payment DI purchase ',1,'PAID',2,'2026-05-15','2026-05-13 15:30:35','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-14 11:38:42',1,'No comment provided','KASUN','2026-05-15 11:26:58',1,1,'No comment provided','Likma1994','2026-05-15 15:22:30',1,'2026-05-13 15:32:36','IRESHA7653',1,'CON-001615','3148',1,0), (1616,477,449,299,3,9,2,'Higurakgoda','8150009595','Dammika','0704816085','2026-05-14','Dammika',10000.00,0.00,0.00,0.00,'Labor advance first payment',1,'PAID',2,'2026-05-18','2026-05-14 10:50:21','nipuni',1,'No comment provided','IRESHA7653','2026-05-18 09:48:40',1,'No comment provided','IRESHA7653','2026-05-18 09:48:47',1,1,'No comment provided','Likma1994','2026-05-18 15:19:20',1,'2026-05-14 10:50:21','nipuni',1,'CON-001616','3162',1,0), (1617,469,434,284,3,9,2,'Pussellawa','84109813','P.M.S.D.Madusanka','0719546451','2026-05-14','Laksiri LEE ',8000.00,0.00,0.00,0.00,'timber purchase for formwork roughing filter',1,'PAID',2,'2026-05-14','2026-05-14 11:09:08','nipuni',1,'No comment provided','IRESHA7653','2026-05-14 11:21:52',1,'No comment provided','IRESHA7653','2026-05-14 11:21:59',1,1,'No comment provided','Likma1994','2026-05-14 11:29:40',1,'2026-05-14 11:09:08','nipuni',1,'CON-001617','3125',1,0), (1618,475,444,294,3,9,2,'aluthkade','001020106182','MSM Shifan','0722827687','2026-05-14','stephan allied trading',200000.00,0.00,0.00,0.00,'GI material purchase advance',1,'PAID',2,'2026-05-18','2026-05-14 11:43:27','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-18 13:00:55',1,'No comment provided','KASUN','2026-05-17 10:53:29',1,1,'No comment provided','Likma1994','2026-05-18 15:19:53',1,'2026-05-14 11:43:27','IRESHA7653',1,'CON-001618','3163',1,0), (1619,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-05-14','Anjana',10000.00,0.00,0.00,0.00,'site visit expencess kurunegal / Vanathavilluwa',1,'PAID',2,'2026-05-14','2026-05-14 15:09:57','Anjana',1,'No comment provided','IRESHA7653','2026-05-14 15:20:01',1,'No comment provided','IRESHA7653','2026-05-14 15:20:11',1,1,'No comment provided','Likma1994','2026-05-14 15:24:30',1,'2026-05-14 15:09:57','Anjana',1,'CON-001619','3132',1,1), (1620,477,449,299,3,9,2,'thirappane','75136774','R.G.S.C.Munaweera','0252050160','2026-05-14','munaweera hardware ',58315.00,0.00,0.00,0.00,'tor steel and other material purchase ',1,'paid',2,'2026-05-20','2026-05-14 15:27:16','nipuni',1,'No comment provided','Nayomi95','2026-05-18 13:01:07',1,'No comment provided','KASUN','2026-05-20 10:03:34',1,1,'No comment provided','Likma1994','2026-05-20 12:23:09',1,'2026-05-18 09:42:50','IRESHA7653',1,'CON-001620','3195',1,0), (1621,469,434,284,3,9,2,'OLD MOOR STREET','002710015476','AR TRADING','0702051073','2026-05-15','AR TRADING',4560.00,0.00,0.00,0.00,'safety items purchase for pipe laying works',1,'PAID',2,'2026-05-18','2026-05-15 09:27:09','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-18 13:01:17',1,'No comment provided','Nayomi95','2026-05-18 13:01:20',1,1,'No comment provided','Likma1994','2026-05-18 15:20:26',1,'2026-05-15 09:33:05','IRESHA7653',1,'CON-001621','3164',1,0), (1622,469,434,284,3,9,2,'Eheliyagoda','8011568328','P.A.M.Pathirana','0701468177','2026-05-15','P.A.M.Pathirana',9000.00,0.00,0.00,0.00,'80mm DI bell mouth purchase',1,'PAID',2,'2026-05-15','2026-05-15 11:49:47','nipuni',1,'No comment provided','IRESHA7653','2026-05-15 11:52:22',1,'No comment provided','IRESHA7653','2026-05-15 11:52:27',1,1,'No comment provided','Likma1994','2026-05-15 12:22:45',1,'2026-05-15 11:49:47','nipuni',1,'CON-001622','3144',1,0), (1623,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-15','Chandana NEW',5000.00,0.00,0.00,0.00,'Labor charge chandana',1,'PAID',2,'2026-05-18','2026-05-15 16:43:55','nipuni',1,'No comment provided','IRESHA7653','2026-05-18 09:49:10',1,'No comment provided','IRESHA7653','2026-05-18 09:49:17',1,1,'No comment provided','Likma1994','2026-05-18 15:20:46',1,'2026-05-15 16:43:55','nipuni',1,'CON-001623','3165',1,0), (1624,469,434,284,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-05-15','Udaya Kumara',4000.00,0.00,0.00,0.00,'Manjula retaining wall labour charge',1,'PAID',2,'2026-05-18','2026-05-15 17:04:28','nipuni',1,'No comment provided','IRESHA7653','2026-05-18 09:49:26',1,'No comment provided','IRESHA7653','2026-05-18 09:49:32',1,1,'No comment provided','Likma1994','2026-05-18 15:21:15',1,'2026-05-15 17:04:28','nipuni',1,'CON-001624','3166',1,0), (1625,477,449,299,3,9,2,'thirappane','75136774','R.G.S.C.Munaweera','0252050160','2026-05-16','munaweera hardware ',11000.00,0.00,0.00,0.00,'timber for formwork and transport ',1,'PAID',2,'2026-05-18','2026-05-16 11:04:52','nipuni',1,'No comment provided','IRESHA7653','2026-05-18 09:49:41',1,'No comment provided','IRESHA7653','2026-05-18 09:49:47',1,1,'No comment provided','Likma1994','2026-05-18 15:23:20',1,'2026-05-18 09:48:20','IRESHA7653',1,'CON-001625','3168',1,0), (1626,477,449,299,3,9,2,'Padavi parakramapura','95541783','W.M.N.Senani','000','2026-05-18','Thirappane bass',30000.00,0.00,0.00,0.00,'Labour charge second payment',1,'PAID',2,'2026-05-18','2026-05-18 08:54:31','nipuni',1,'No comment provided','Nayomi95','2026-05-18 13:01:30',1,'No comment provided','Nayomi95','2026-05-18 13:01:33',1,1,'No comment provided','Likma1994','2026-05-18 15:23:45',1,'2026-05-18 08:54:31','nipuni',1,'CON-001626','3169',1,0), (1627,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-18','Hasitha supervisor',1500.00,0.00,0.00,0.00,'Fuel purchase for compactor',1,'paid',2,'2026-05-18','2026-05-18 09:23:51','nipuni',1,'No comment provided','IRESHA7653','2026-05-18 09:50:02',1,'No comment provided','IRESHA7653','2026-05-18 09:50:09',1,1,'No comment provided','Likma1994','2026-05-18 09:56:09',1,'2026-05-18 09:23:51','nipuni',1,'CON-001627','3157',1,0), (1628,453,408,258,3,9,2,'Dehiwala','1471849','NWSDB ','1234567890','2026-05-18','NWSDB Anuradhapura sample',10166.15,215.38,1550.77,0.00,'Ganthiriyawa water sample testing',1,'PAID',2,'2026-05-18','2026-05-18 11:24:32','Sasandi',1,'No comment provided','Nayomi95','2026-05-18 13:01:48',1,'No comment provided','Nayomi95','2026-05-18 13:01:52',1,1,'No comment provided','Likma1994','2026-05-18 15:24:13',1,'2026-05-18 11:51:33','Sasandi',1,'CON-001628','3170',1,0), (1629,477,449,299,3,9,2,'thirappane','75136774','R.G.S.C.Munaweera','0252050160','2026-05-18','munaweera hardware ',145220.00,0.00,0.00,0.00,'cement,sand,block ,tor steel,stirrups,rubble purchase',1,'PAID',2,'2026-05-21','2026-05-18 12:24:42','nipuni',1,'No comment provided','Nayomi95','2026-05-21 10:04:07',1,'No comment provided','KASUN','2026-05-20 10:04:03',1,1,'No comment provided','Likma1994','2026-05-21 10:07:19',1,'2026-05-18 12:43:47','nipuni',1,'CON-001629','3212',1,0), (1630,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-18','Hasitha supervisor',6000.00,0.00,0.00,0.00,'labor charge retaining wall (3000x2)',1,'paid',2,'2026-05-18','2026-05-18 15:08:06','nipuni',1,'No comment provided','IRESHA7653','2026-05-18 16:03:46',1,'No comment provided','IRESHA7653','2026-05-18 16:03:52',1,1,'No comment provided','Likma1994','2026-05-18 22:09:55',1,'2026-05-18 15:08:06','nipuni',1,'CON-001630','3179',1,0), (1631,468,432,282,3,9,2,'Pitakotte','8027055546','H.A.A.Melani','0769958310','2026-05-18','Anuththara',25000.00,0.00,0.00,0.00,'For the expences - Site Visit',1,'paid',2,'2026-05-18','2026-05-18 15:56:39','Anuththara',1,'No comment provided','IRESHA7653','2026-05-18 16:04:05',1,'No comment provided','IRESHA7653','2026-05-18 16:04:14',1,1,'No comment provided','Likma1994','2026-05-18 22:09:37',1,'2026-05-18 15:56:39','Anuththara',1,'CON-001631','3178',1,1), (1632,474,443,293,3,9,2,'yatiyantota','1281000025','w h s mohomad','0000000000','2026-05-18','central hardware yatiyantota',27980.00,0.00,0.00,0.00,'cement for encasement',1,'PAID',2,'2026-05-21','2026-05-18 15:59:26','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-21 09:57:27',1,'No comment provided','Nayomi95','2026-05-21 09:57:41',1,1,'No comment provided','Likma1994','2026-05-21 10:04:52',1,'2026-05-19 09:20:11','nipuni',1,'CON-001632','3210',1,0), (1633,477,449,299,3,9,2,'Thirappane','9618004','D.P.Bandara','0713092636','2026-05-19','Darshana Priyantha soil',7000.00,0.00,0.00,0.00,'Soil purchase',1,'paid ',2,'2026-05-19','2026-05-19 11:13:27','nipuni',1,'No comment provided','IRESHA7653','2026-05-19 11:25:32',1,'No comment provided','IRESHA7653','2026-05-19 11:25:39',1,1,'No comment provided','Likma1994','2026-05-19 22:56:44',1,'2026-05-19 11:13:27','nipuni',1,'CON-001633','3186',1,0), (1634,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-05-19','Manjula ',59150.00,0.00,0.00,0.00,'Labour charge manjula',1,'paid',2,'2026-05-21','2026-05-19 15:21:11','nipuni',1,'No comment provided','Nayomi95','2026-05-21 09:57:56',1,'No comment provided','KASUN','2026-05-21 10:39:21',1,1,'No comment provided','Likma1994','2026-05-21 10:49:06',1,'2026-05-19 16:14:16','nipuni',1,'CON-001634','3215',1,0), (1635,475,444,294,2,3,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-05-19','Excavator polonnaruwa',0.00,0.00,0.00,0.00,'Excavator rental charge (8.2 hr)',0,NULL,0,NULL,'2026-05-19 16:06:15','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-19 16:06:15','nipuni',0,'CON-001635','0',0,0), (1636,475,444,294,3,9,2,'polonnaruwa','93272843','G.R.S.T.B.Gamlath','0774580885','2026-05-19','Excavator polonnaruwa',47025.00,0.00,0.00,0.00,'Excavator rental charge (9.9 hr)',1,'paid',2,'2026-05-27','2026-05-19 16:09:06','nipuni',1,'No comment provided','Nayomi95','2026-05-27 09:40:22',1,'No comment provided','Nayomi95','2026-05-27 09:40:30',1,1,'No comment provided','Likma1994','2026-05-27 09:51:09',1,'2026-05-19 16:09:06','nipuni',1,'CON-001636','3274',1,0), (1637,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-19','Chandana NEW',10000.00,0.00,0.00,0.00,'labour charge advance chandana ',1,'paid',2,'2026-05-20','2026-05-19 18:26:06','nipuni',1,'No comment provided','IRESHA7653','2026-05-20 09:20:52',1,'No comment provided','IRESHA7653','2026-05-20 09:21:01',1,1,'No comment provided','Likma1994','2026-05-20 12:28:41',1,'2026-05-19 18:26:06','nipuni',1,'CON-001637','3200',1,0), (1638,477,449,299,3,9,2,'Thirappane','9618004','D.P.Bandara','0713092636','2026-05-20','Darshana Priyantha soil',14000.00,0.00,0.00,0.00,'metal 01 load purchase',1,'PAID',2,'2026-05-20','2026-05-20 09:17:03','nipuni',1,'No comment provided','IRESHA7653','2026-05-20 09:21:51',1,'No comment provided','IRESHA7653','2026-05-20 09:22:00',1,1,'No comment provided','Likma1994','2026-05-20 15:40:42',1,'2026-05-20 09:17:03','nipuni',1,'CON-001638','3204',1,0), (1639,474,443,293,3,3,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-20','Chandana NEW',0.00,0.00,0.00,0.00,'chandana ',0,NULL,0,NULL,'2026-05-20 09:59:57','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-20 09:59:57','nipuni',0,'CON-001639','0',0,0), (1640,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-20','Chandana NEW',40000.00,0.00,0.00,0.00,'chandana loan',1,'PAID',2,'2026-05-21','2026-05-20 10:02:27','nipuni',1,'No comment provided','Nayomi95','2026-05-21 09:58:59',1,'No comment provided','Nayomi95','2026-05-21 09:59:05',1,1,'No comment provided','Likma1994','2026-05-21 10:04:23',1,'2026-05-20 10:02:27','nipuni',1,'CON-001640','3209',1,0), (1641,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-05-20','K.M.W.Kumari',45500.00,0.00,0.00,0.00,'sand,metal purchase ',1,'PAID',2,'2026-05-21','2026-05-20 12:30:17','nipuni',1,'No comment provided','Nayomi95','2026-05-21 10:01:50',1,'No comment provided','Nayomi95','2026-05-21 10:01:58',1,1,'No comment provided','Likma1994','2026-05-21 10:04:07',1,'2026-05-20 17:03:26','nipuni',1,'CON-001641','3208',1,0), (1642,474,443,293,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-05-20','Udaya Kumara',38180.00,0.00,0.00,0.00,'cement ,tor steel purchase',1,'PAID',2,'2026-05-21','2026-05-20 12:38:54','nipuni',1,'No comment provided','Nayomi95','2026-05-21 10:03:01',1,'No comment provided','Nayomi95','2026-05-21 10:03:08',1,1,'No comment provided','Likma1994','2026-05-21 10:03:48',1,'2026-05-20 12:41:11','nipuni',1,'CON-001642','3207',1,0), (1643,463,422,272,3,9,2,'colombo','1030018494','PE Plus (pvt)Ltd','00','2026-05-20','PE Plus (pvt)Ltd',29610.01,0.00,4516.78,0.00,'2000L Water tank purchase pelmadulla school',1,'paid',2,'2026-05-27','2026-05-20 17:09:23','nipuni',1,'No comment provided','Nayomi95','2026-05-23 12:06:18',1,'No comment provided','Nayomi95','2026-05-23 12:06:25',1,1,'No comment provided','Likma1994','2026-05-27 11:21:26',1,'2026-05-21 11:46:53','IRESHA7653',1,'CON-001643','3282',1,0), (1644,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-20','Hasitha supervisor',10000.00,0.00,0.00,0.00,'Ram labor charge (20.05.2026)',1,'paid',2,'2026-05-21','2026-05-20 17:15:50','nipuni',1,'No comment provided','IRESHA7653','2026-05-21 10:42:01',1,'No comment provided','IRESHA7653','2026-05-21 10:42:07',1,1,'No comment provided','Likma1994','2026-05-21 10:48:48',1,'2026-05-20 17:15:50','nipuni',1,'CON-001644','3214',1,0), (1645,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-21','Thirappane bass 2',10000.00,0.00,0.00,0.00,'labour fee pump house low backfilling and column reinforcement',1,'PAID',2,'2026-05-22','2026-05-21 15:41:14','nipuni',1,'No comment provided','IRESHA7653','2026-05-22 09:16:32',1,'No comment provided','IRESHA7653','2026-05-22 09:16:38',1,1,'No comment provided','Likma1994','2026-05-22 14:44:52',1,'2026-05-21 15:41:14','nipuni',1,'CON-001645','3227',1,0), (1646,477,449,299,3,9,2,'thirappane','75136774','R.G.S.C.Munaweera','0252050160','2026-05-21','munaweera hardware ',3710.00,0.00,0.00,0.00,'material purchase binding polythene nails etc',1,'paid',2,'2026-05-23','2026-05-21 15:44:46','nipuni',1,'No comment provided','IRESHA7653','2026-05-22 09:16:49',1,'No comment provided','IRESHA7653','2026-05-22 09:16:56',1,1,'No comment provided','Likma1994','2026-05-23 06:29:38',1,'2026-05-22 09:15:07','nipuni',1,'CON-001646','3238',1,0), (1647,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-21','Chandana NEW',5220.00,0.00,0.00,0.00,'site expences bills',1,'PAID',2,'2026-05-22','2026-05-21 15:52:33','nipuni',1,'No comment provided','IRESHA7653','2026-05-22 09:17:10',1,'No comment provided','IRESHA7653','2026-05-22 09:17:18',1,1,'No comment provided','Likma1994','2026-05-22 14:44:14',1,'2026-05-21 16:56:42','nipuni',1,'CON-001647','3226',1,0), (1648,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-21','Hasitha supervisor',5000.00,0.00,0.00,0.00,'butt welding machine repair labour fee',1,'PAID',2,'2026-05-22','2026-05-21 15:55:45','nipuni',1,'No comment provided','IRESHA7653','2026-05-22 09:17:27',1,'No comment provided','IRESHA7653','2026-05-22 09:17:36',1,1,'No comment provided','Likma1994','2026-05-22 14:36:56',1,'2026-05-21 15:55:45','nipuni',1,'CON-001648','3225',1,0), (1649,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-21','Hasitha supervisor',25000.00,0.00,0.00,0.00,'labour fee 21/05/2026(ram 4000,udeni 3000*3,others 3000*4)',1,'PAID',2,'2026-05-22','2026-05-21 15:58:56','nipuni',1,'No comment provided','IRESHA7653','2026-05-22 09:17:52',1,'No comment provided','IRESHA7653','2026-05-22 09:17:59',1,1,'No comment provided','Likma1994','2026-05-22 14:35:28',1,'2026-05-21 15:58:56','nipuni',1,'CON-001649','3224',1,0), (1650,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-05-21','Manjula ',40850.00,0.00,0.00,0.00,'labour advance fee',1,'paid',2,'2026-05-25','2026-05-21 16:39:51','nipuni',1,'No comment provided','Nayomi95','2026-05-23 12:01:51',1,'No comment provided','Nayomi95','2026-05-23 12:01:57',1,1,'No comment provided','Likma1994','2026-05-25 10:36:16',1,'2026-05-21 16:39:51','nipuni',1,'CON-001650','3239',1,0), (1651,469,434,284,6,3,2,'gampola','015250009582','ugsm sumathirathna','0000000000','2026-05-22','sigiri construction',0.00,0.00,0.00,0.00,'MATERIAL PURCHASE BILL ADVANCE',0,NULL,0,NULL,'2026-05-22 14:59:03','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-22 14:59:03','IRESHA7653',0,'CON-001651','0',0,0), (1652,474,443,293,3,9,2,'non','3709859','p v k s amarathunga','0000000000','2026-05-22','kegalle cbo president',50000.00,0.00,0.00,0.00,'labour fee advance',1,'paid',2,'2026-05-25','2026-05-22 15:02:27','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-23 12:02:04',1,'No comment provided','Nayomi95','2026-05-23 12:02:10',1,1,'No comment provided','Likma1994','2026-05-25 10:43:38',1,'2026-05-22 15:02:27','IRESHA7653',1,'CON-001652','3240',1,0), (1653,469,434,284,3,9,2,'gampola','015250009582','ugsm sumathirathna','0761533737','2026-05-22','sigiri construction',184810.00,0.00,0.00,0.00,'materil purchase bills(2633,2635)',1,'PAID',2,'2026-05-28','2026-05-22 15:31:22','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-23 12:05:33',1,'No comment provided','KASUN','2026-05-27 12:56:30',1,1,'No comment provided','Likma1994','2026-05-28 11:16:23',1,'2026-05-22 15:46:44','IRESHA7653',1,'CON-001653','3284',1,0), (1654,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-22','Thirappane bass 2',3400.00,0.00,0.00,0.00,'Transport charge payindikulam to thirappane (02 days)',1,'paid',2,'2026-05-25','2026-05-22 15:53:55','nipuni',1,'No comment provided','Nayomi95','2026-05-23 12:05:09',1,'No comment provided','Nayomi95','2026-05-23 12:05:13',1,1,'No comment provided','Likma1994','2026-05-25 10:45:33',1,'2026-05-22 16:01:31','nipuni',1,'CON-001654','3241',1,0), (1655,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-05-22','chandana',5000.00,0.00,0.00,0.00,'LABOUR FEE ADVANCE FOR SITE EXPENSES ',1,'paid',2,'2026-05-25','2026-05-22 16:52:17','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-23 12:06:35',1,'No comment provided','Nayomi95','2026-05-23 12:06:40',1,1,'No comment provided','Likma1994','2026-05-25 10:45:55',1,'2026-05-22 16:52:17','IRESHA7653',1,'CON-001655','3242',1,0), (1656,474,443,293,3,15,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-24','Chandana NEW',0.00,0.00,0.00,0.00,'labor advance ',0,NULL,0,NULL,'2026-05-24 18:13:43','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 08:53:23',1,'No comment provided','IRESHA7653','2026-05-25 08:53:37',-1,-1,'Payment rejected','Likma1994','2026-05-25 11:19:26',0,'2026-05-24 18:13:43','nipuni',0,'CON-001656','0',0,0), (1657,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-24','Thirappane bass 2',20000.00,0.00,0.00,0.00,'Labor charges part payment',1,'paid',2,'2026-05-25','2026-05-24 18:29:48','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 08:54:32',1,'No comment provided','IRESHA7653','2026-05-25 08:54:38',1,1,'No comment provided','Likma1994','2026-05-25 11:18:54',1,'2026-05-24 18:29:48','nipuni',1,'CON-001657','3254',1,0), (1658,477,449,299,3,9,2,'thirappne','6967542','P.K.Kasthuri Prabath','000','2026-05-24','P.K.Kasthuri Prabath',35975.00,0.00,0.00,0.00,'Timber purchase for slab formwork ',1,'paid',2,'2026-05-27','2026-05-24 18:32:35','nipuni',1,'No comment provided','Nayomi95','2026-05-27 09:41:58',1,'No comment provided','Nayomi95','2026-05-27 09:42:07',1,1,'No comment provided','Likma1994','2026-05-27 09:50:41',1,'2026-05-24 18:32:35','nipuni',1,'CON-001658','3273',1,0), (1659,450,450,300,3,9,2,'bakamuna','5448532','A.G.A.Chandani','000','2026-05-24','AS Construction',65000.00,0.00,0.00,0.00,'Cement,sand,metal,rubble purchase ',1,'PAID',2,'2026-06-10','2026-05-24 18:39:32','nipuni',1,'No comment provided','Nayomi95','2026-06-06 13:24:37',1,'No comment provided','KASUN','2026-06-10 09:06:01',1,1,'No comment provided','Likma1994','2026-06-10 14:48:48',1,'2026-06-02 16:09:14','IRESHA7653',1,'CON-001659','3404',1,0), (1660,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-24','Thirappane bass 2',6000.00,0.00,0.00,0.00,'transport charges for anuradapura to thirappane',1,'paid',2,'2026-05-25','2026-05-24 18:42:47','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 08:54:58',1,'No comment provided','IRESHA7653','2026-05-25 08:55:05',1,1,'No comment provided','Likma1994','2026-05-25 11:05:14',1,'2026-05-24 18:42:47','nipuni',1,'CON-001660','3253',1,0), (1661,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-24','Hasitha supervisor',15000.00,0.00,0.00,0.00,'labour charge manjula (23.05.2026)',1,'paid',2,'2026-05-25','2026-05-24 18:45:03','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 08:55:23',1,'No comment provided','IRESHA7653','2026-05-25 08:55:30',1,1,'No comment provided','Likma1994','2026-05-25 11:04:46',1,'2026-05-24 18:45:03','nipuni',1,'CON-001661','3252',1,0), (1662,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-24','Hasitha supervisor',2000.00,0.00,0.00,0.00,'Manjula labour charge 05.22',1,'paid',2,'2026-05-25','2026-05-24 18:48:17','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 08:55:51',1,'No comment provided','IRESHA7653','2026-05-25 08:55:58',1,1,'No comment provided','Likma1994','2026-05-25 11:02:20',1,'2026-05-24 18:48:17','nipuni',1,'CON-001662','3251',1,0), (1663,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-24','Hasitha supervisor',16000.00,0.00,0.00,0.00,'ram labor charge(05.23)',1,'paid',2,'2026-05-25','2026-05-24 18:50:12','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 08:56:17',1,'No comment provided','IRESHA7653','2026-05-25 08:56:24',1,1,'No comment provided','Likma1994','2026-05-25 11:01:55',1,'2026-05-24 18:50:12','nipuni',1,'CON-001663','3250',1,0), (1664,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-24','Hasitha supervisor',6000.00,0.00,0.00,0.00,'Day labor 05.24 ',1,'paid',2,'2026-05-25','2026-05-24 18:55:16','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 08:56:39',1,'No comment provided','IRESHA7653','2026-05-25 08:56:47',1,1,'No comment provided','Likma1994','2026-05-25 11:20:18',1,'2026-05-24 18:55:16','nipuni',1,'CON-001664','3256',1,0), (1665,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-24','Hasitha supervisor',16000.00,0.00,0.00,0.00,'Ram labour charge 05.24',1,'paid',2,'2026-05-25','2026-05-24 18:57:24','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 08:57:12',1,'No comment provided','IRESHA7653','2026-05-25 08:57:22',1,1,'No comment provided','Likma1994','2026-05-25 11:20:00',1,'2026-05-24 18:57:24','nipuni',1,'CON-001665','3255',1,0), (1666,469,434,284,3,3,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-25','Hasitha supervisor',0.00,0.00,0.00,0.00,'Hasitha float reimbursement ',0,NULL,0,NULL,'2026-05-25 08:48:08','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-25 08:48:08','nipuni',0,'CON-001666','0',0,0), (1667,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-25','Thirappane bass 2',18000.00,0.00,0.00,0.00,'Mukku Purchase',1,'PAID',2,'2026-05-25','2026-05-25 10:05:17','nipuni',1,'no bill','IRESHA7653','2026-05-25 10:24:42',1,'No comment provided','IRESHA7653','2026-05-25 10:24:48',1,1,'No comment provided','Likma1994','2026-05-25 13:47:22',1,'2026-05-25 10:10:22','nipuni',1,'CON-001667','3260',1,0), (1668,477,449,299,3,9,2,'thirappane','75136774','R.G.S.C.Munaweera','0252050160','2026-05-25','munaweera hardware ',30600.00,0.00,0.00,0.00,'Plywood board and column mold rental',1,'paid',2,'2026-05-27','2026-05-25 10:31:14','nipuni',1,'No comment provided','Nayomi95','2026-05-27 09:44:07',1,'No comment provided','Nayomi95','2026-05-27 09:44:17',1,1,'No comment provided','Likma1994','2026-05-27 09:50:13',1,'2026-05-25 10:39:26','nipuni',1,'CON-001668','3272',1,0), (1669,450,450,300,3,9,2,'bakamuna','5448532','A.G.A.Chandani','000','2026-05-25','AS Construction',40680.00,0.00,0.00,0.00,'block and tor steel purchase',1,'paid',2,'2026-06-08','2026-05-25 10:46:09','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 12:43:32',1,'No comment provided','Nayomi95','2026-06-06 13:24:53',1,1,'No comment provided','Likma1994','2026-06-08 15:52:41',1,'2026-05-25 10:46:09','nipuni',1,'CON-001669','3351',1,0), (1670,474,443,293,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-05-25','Udaya Kumara',5400.00,0.00,0.00,0.00,'Cement and tor steel purchase ',1,'paid',2,'2026-05-26','2026-05-25 10:55:07','nipuni',1,'No comment provided','IRESHA7653','2026-05-25 16:59:41',1,'No comment provided','IRESHA7653','2026-05-25 16:59:47',1,1,'No comment provided','Likma1994','2026-05-26 11:10:32',1,'2026-05-25 11:02:18','nipuni',1,'CON-001670','3267',1,0), (1671,475,444,294,3,9,2,'foreign branch','1407172701','Central Industries PLC','0112806621','2026-05-25','Central Industries PLC',194762.54,0.00,29709.54,0.00,'63 pvc purchase',1,'PAID',2,'2026-05-28','2026-05-25 13:04:10','nipuni',1,'No comment provided','Nayomi95','2026-05-27 09:44:51',1,'No comment provided','KASUN','2026-05-27 12:56:57',1,1,'No comment provided','Likma1994','2026-05-28 11:16:57',1,'2026-05-25 13:06:47','nipuni',1,'CON-001671','3285',1,0), (1672,474,443,293,3,15,2,'foreign branch','1407172701','Central Industries PLC','0112806621','2026-05-25','Central Industries PLC',0.00,0.00,0.00,0.00,'40mm,50mm pipe purchase',0,NULL,0,NULL,'2026-05-25 13:14:21','nipuni',1,'No comment provided','Nayomi95','2026-05-27 09:45:22',1,'No comment provided','KASUN','2026-05-27 12:57:19',-1,-1,'Payment rejected','Likma1994','2026-05-28 15:01:54',0,'2026-05-25 13:29:33','nipuni',0,'CON-001672','0',0,0), (1673,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-25','Chandana NEW',5000.00,0.00,0.00,0.00,'chandana',1,'paid',2,'2026-05-27','2026-05-25 17:24:34','nipuni',1,'No comment provided','IRESHA7653','2026-05-26 17:41:50',1,'No comment provided','IRESHA7653','2026-05-26 17:41:58',1,1,'No comment provided','Likma1994','2026-05-27 09:49:32',1,'2026-05-25 17:24:34','nipuni',1,'CON-001673','3271',1,0), (1674,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-05-26','K.M.W.Kumari',45500.00,0.00,0.00,0.00,'sand metal purchase ',1,'paid',2,'2026-05-27','2026-05-26 08:38:36','nipuni',1,'No comment provided','Nayomi95','2026-05-27 09:45:54',1,'No comment provided','Nayomi95','2026-05-27 09:46:04',1,1,'No comment provided','Likma1994','2026-05-27 09:55:28',1,'2026-05-26 08:38:36','nipuni',1,'CON-001674','3279',1,0), (1675,469,434,284,3,9,2,'PITAKOTTE','8020071284','IRESHA','0702051973','2026-05-26','IRESHA',4350.00,0.00,0.00,0.00,'purchase raincoats and safety for pipe laying labours',1,'paid',2,'2026-06-15','2026-05-26 09:21:40','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-27 09:47:13',1,'No comment provided','Nayomi95','2026-05-27 09:47:20',1,1,'No comment provided','Likma1994','2026-06-15 14:48:50',1,'2026-05-26 09:25:19','IRESHA7653',1,'CON-001675','3431',1,0), (1676,469,434,284,3,3,2,'yatiyantota','8000054078','m b m tharik','0362271898','2026-05-26','nilfa hardware',0.00,0.00,0.00,0.00,'cement purchase and trasport',0,NULL,0,NULL,'2026-05-26 09:46:25','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-26 09:46:25','IRESHA7653',0,'CON-001676','0',0,0), (1677,474,443,293,3,9,2,'yatiyantota','8000054078','m b m tharik','0362271898','2026-05-26','nilfa hardware',28700.00,0.00,0.00,0.00,'cement purchase and transport',1,'paid',2,'2026-05-27','2026-05-26 09:48:58','IRESHA7653',1,'No comment provided','Nayomi95','2026-05-27 09:47:56',1,'No comment provided','Nayomi95','2026-05-27 09:48:04',1,1,'No comment provided','Likma1994','2026-05-27 09:55:05',1,'2026-05-26 09:50:55','IRESHA7653',1,'CON-001677','3278',1,0), (1678,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-26','Thirappane bass 2',10000.00,0.00,0.00,0.00,'lABOUR CHARGE',1,'paid',2,'2026-05-27','2026-05-26 17:15:09','nipuni',1,'No comment provided','Nayomi95','2026-05-27 09:48:16',1,'No comment provided','Nayomi95','2026-05-27 09:48:23',1,1,'No comment provided','Likma1994','2026-05-27 09:54:45',1,'2026-05-26 17:15:09','nipuni',1,'CON-001678','3277',1,0), (1679,468,432,282,3,9,2,'non','8960016983','Pradeep Lakmal Ranasinghe','0772323239','2026-05-27','Pradeep',20000.00,0.00,0.00,0.00,'Material Purchase for Andiyapuliyankulam',1,'paid',2,'2026-05-27','2026-05-27 09:51:18','Anuththara',1,'No comment provided','Nayomi95','2026-05-27 10:02:20',1,'No comment provided','Nayomi95','2026-05-27 10:02:27',1,1,'No comment provided','Likma1994','2026-05-27 11:06:14',1,'2026-05-27 09:51:18','Anuththara',1,'CON-001679','3280',1,0), (1680,474,443,293,3,9,2,'nawala','1407172701','central industries plc ','0707723795','2026-05-27','central industries',104395.75,0.00,15924.77,0.00,'40mm, 50mm PVC PIPE PURCHASE',1,'PAID',2,'2026-06-01','2026-05-27 11:13:19','IRESHA7653',1,'No comment provided','Nayomi95','2026-06-01 11:21:42',1,'No comment provided','KASUN','2026-05-27 12:57:54',1,1,'No comment provided','Likma1994','2026-06-01 12:32:35',1,'2026-05-27 11:21:26','IRESHA7653',1,'CON-001680','3319',1,0), (1681,450,450,300,3,6,2,'foreing branch','1030018494','pe plus','0776524447','2026-05-27','nishshanka',45149.99,0.00,6887.29,0.00,'purchase 1000L tanks-2nos',1,NULL,0,NULL,'2026-05-27 12:42:27','IRESHA7653',1,'No comment provided','IRESHA7653','2026-06-05 12:43:59',1,'No comment provided','Nayomi95','2026-06-06 13:26:16',0,0,'na','na',NULL,1,'2026-06-02 16:18:25','IRESHA7653',1,'CON-001681','0',1,0), (1682,450,450,300,2,6,2,'dambulla','78773706','E.W.M.K.Banda','0718904771','2026-05-27','Kulathunga bass',20000.00,0.00,0.00,0.00,'Labour charge first payment',1,NULL,0,NULL,'2026-05-27 14:35:32','nipuni',1,'No comment provided','IRESHA7653','2026-06-03 10:39:02',1,'No comment provided','IRESHA7653','2026-06-03 10:39:09',0,0,'na','na',NULL,1,'2026-05-27 14:35:32','nipuni',1,'CON-001682','0',1,0), (1683,468,432,282,3,9,2,'Pitakotte','8027055546','H.A.A.Melani','0769958310','2026-05-27','Anuththara',10000.00,0.00,0.00,0.00,'for the expencences Site Visit -Andiyapulikulam',1,'paid',2,'2026-05-28','2026-05-27 15:45:07','Anuththara',1,'No comment provided','IRESHA7653','2026-05-27 16:44:03',1,'No comment provided','IRESHA7653','2026-05-27 16:44:09',1,1,'No comment provided','Likma1994','2026-05-28 12:51:23',1,'2026-05-27 15:45:07','Anuththara',1,'CON-001683','3295',1,0), (1684,468,432,282,3,9,2,'non','8010821806','HDSC Dissanayake','0705345345','2026-05-27','Sasandi',6450.00,0.00,0.00,0.00,'for the expences HCl chemical - CIP process',1,'paid',2,'2026-06-08','2026-05-27 15:51:40','Anuththara',1,'No comment provided','IRESHA7653','2026-06-01 09:59:23',1,'No comment provided','IRESHA7653','2026-06-01 09:59:29',1,1,'No comment provided','Likma1994','2026-06-08 15:59:39',1,'2026-05-27 15:51:40','Anuththara',1,'CON-001684','3357',1,0), (1685,468,432,282,3,9,2,'pitakotte','8960016983','P.L.Ranasinghe','0772323239','2026-05-27','pradeep ranasinghe',20000.00,0.00,0.00,0.00,'site visit expences ',1,'paid',2,'2026-05-28','2026-05-27 15:59:56','nipuni',1,'No comment provided','IRESHA7653','2026-05-27 16:03:46',1,'No comment provided','IRESHA7653','2026-05-27 16:03:54',1,1,'No comment provided','Likma1994','2026-05-28 12:51:05',1,'2026-05-27 15:59:56','nipuni',1,'CON-001685','3294',1,0), (1686,474,443,293,3,9,2,'Borella','8530008924','K.Rathnayake','0706866054','2026-05-28','K.Rathnayake',12000.00,0.00,0.00,0.00,'site visit expences',1,'PAID',2,'2026-06-01','2026-05-28 11:38:08','nipuni',1,'No comment provided','IRESHA7653','2026-06-01 08:42:39',1,'No comment provided','IRESHA7653','2026-06-01 08:42:46',1,1,'No comment provided','Likma1994','2026-06-01 12:34:05',1,'2026-05-28 11:38:08','nipuni',1,'CON-001686','3320',1,0), (1687,477,449,299,2,3,2,'thirappane','75136774','R.G.S.C.Munaweera','0252050160','2026-05-28','munaweera hardware ',0.00,0.00,0.00,0.00,'cement and tor steel purchase for slab concrete',0,NULL,0,NULL,'2026-05-28 12:09:22','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-28 12:09:22','nipuni',0,'CON-001687','0',0,0), (1688,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-28','Thirappane bass 2',4500.00,0.00,0.00,0.00,'fuel purchase for water pump',1,'PAID',2,'2026-06-01','2026-05-28 12:12:55','nipuni',1,'No comment provided','Nayomi95','2026-06-01 11:21:51',1,'No comment provided','Nayomi95','2026-06-01 11:21:56',1,1,'No comment provided','Likma1994','2026-06-01 12:34:56',1,'2026-05-28 12:12:55','nipuni',1,'CON-001688','3321',1,0), (1689,474,443,293,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-05-28','Udaya Kumara',32900.00,0.00,0.00,0.00,'cement purchase and transport',1,'PAID',2,'2026-06-01','2026-05-28 12:32:34','nipuni',1,'No comment provided','Nayomi95','2026-06-01 11:21:00',1,'No comment provided','Nayomi95','2026-06-01 11:21:04',1,1,'No comment provided','Likma1994','2026-06-01 12:35:31',1,'2026-05-29 20:29:39','nipuni',1,'CON-001689','3322',1,0), (1690,477,449,299,2,3,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-28','Thirappane bass 2',0.00,0.00,0.00,0.00,'Transport charges for thirappane to payindikulam',0,NULL,0,NULL,'2026-05-28 13:02:22','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-28 13:02:22','nipuni',0,'CON-001690','0',0,0), (1691,477,449,299,3,9,2,'thirappne','6967542','P.K.Kasthuri Prabath','000','2026-05-28','P.K.Kasthuri Prabath',9450.00,0.00,0.00,0.00,'rafter and timber purchase for slab formwork',1,'PAID',2,'2026-06-01','2026-05-28 14:03:05','nipuni',1,'No comment provided','IRESHA7653','2026-06-01 08:44:05',1,'No comment provided','IRESHA7653','2026-06-01 08:44:12',1,1,'No comment provided','Likma1994','2026-06-01 11:46:22',1,'2026-05-28 14:03:05','nipuni',1,'CON-001691','3308',1,0), (1692,474,443,293,2,13,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-05-28','K.M.W.Kumari',0.00,0.00,0.00,0.00,'sand purchase',0,NULL,0,NULL,'2026-05-28 14:17:23','nipuni',-1,'No comment provided','Nayomi95','2026-06-01 11:13:21',-1,'Bill and reque didnt match','Nayomi95','2026-06-01 11:13:47',0,0,'na','na',NULL,0,'2026-05-28 14:17:23','nipuni',0,'CON-001692','0',0,0), (1693,468,432,282,3,9,2,'pitakotte','8960016983','P.L.Ranasinghe','0772323239','2026-05-29','pradeep ranasinghe',20000.00,0.00,0.00,0.00,'site visit expences',1,'PAID',2,'2026-06-01','2026-05-29 10:04:12','nipuni',1,'No comment provided','IRESHA7653','2026-06-01 08:44:43',1,'No comment provided','IRESHA7653','2026-06-01 08:44:55',1,1,'No comment provided','Likma1994','2026-06-01 10:36:11',1,'2026-05-29 10:04:12','nipuni',1,'CON-001693','3303',1,0), (1694,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-05-29','Chandana NEW',17000.00,0.00,0.00,0.00,'Labpur chage chandana and two labors(3500*2)',1,'PAID',2,'2026-06-01','2026-05-29 20:34:48','nipuni',1,'No comment provided','IRESHA7653','2026-06-01 08:45:18',1,'No comment provided','IRESHA7653','2026-06-01 08:45:25',1,1,'No comment provided','Likma1994','2026-06-01 10:36:41',1,'2026-05-29 20:34:48','nipuni',1,'CON-001694','3304',1,0), (1695,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-05-29','Manjula ',20000.00,0.00,0.00,0.00,'manjula balance labor charge',1,'PAID',2,'2026-06-01','2026-05-29 20:36:35','nipuni',1,'No comment provided','IRESHA7653','2026-06-01 08:45:49',1,'No comment provided','IRESHA7653','2026-06-01 08:47:40',1,1,'No comment provided','Likma1994','2026-06-01 10:26:25',1,'2026-05-29 20:36:35','nipuni',1,'CON-001695','3302',1,0), (1696,469,434,284,3,9,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-05-29','Hasitha supervisor',77000.00,0.00,0.00,0.00,'pipe laying labor charge (25/05 to 29/05)',1,'paid',2,'2026-06-08','2026-05-29 20:38:39','nipuni',1,'No comment provided','Nayomi95','2026-06-01 11:12:31',1,'No comment provided','KASUN','2026-06-05 09:40:18',1,1,'No comment provided','Likma1994','2026-06-08 15:53:25',1,'2026-05-29 20:38:39','nipuni',1,'CON-001696','3352',1,0), (1697,469,434,284,2,15,2,'kandy','73753550','M.P.D.Yapa','00000','2026-05-29','Manjula ',0.00,0.00,0.00,0.00,'manjula labor charge ',0,NULL,0,NULL,'2026-05-29 20:42:51','nipuni',1,'No comment provided','Nayomi95','2026-06-06 13:26:56',1,'No comment provided','KASUN','2026-06-10 09:06:17',-1,-1,'Payment rejected','Likma1994','2026-06-18 15:16:49',0,'2026-05-29 20:42:51','nipuni',0,'CON-001697','0',0,0), (1698,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-05-29','Manjula ',100000.00,0.00,0.00,0.00,'manjula labor charge ',1,'paid',2,'2026-06-08','2026-05-29 20:43:44','nipuni',1,'No comment provided','Nayomi95','2026-06-01 11:12:14',1,'No comment provided','KASUN','2026-06-05 09:46:43',1,1,'No comment provided','Likma1994','2026-06-08 15:53:53',1,'2026-05-29 20:43:44','nipuni',1,'CON-001698','3353',1,0), (1699,477,449,299,2,3,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-05-29','Thirappane bass 2',0.00,0.00,0.00,0.00,'labor charge',0,NULL,0,NULL,'2026-05-29 20:46:57','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-05-29 20:46:57','nipuni',0,'CON-001699','0',0,0), (1700,477,449,299,3,9,2,'thirappane','1507167','B.M.S.Ekanayake','0771850378','2026-05-29','sirijaya hardware',64755.00,0.00,0.00,0.00,'cement and tor steel purchase',1,'paid',2,'2026-06-08','2026-05-29 20:50:20','nipuni',1,'No comment provided','Nayomi95','2026-06-01 11:12:07',1,'No comment provided','KASUN','2026-06-05 09:46:58',1,1,'No comment provided','Likma1994','2026-06-08 15:54:16',1,'2026-05-29 20:50:20','nipuni',1,'CON-001700','3354',1,0), (1701,463,422,272,3,6,2,'foreing branch','1030018494','pe plus','0776524447','2026-06-01','nishshanka',312478.16,0.00,47666.16,0.00,'tank purchase for unicef(undp) project',1,NULL,0,NULL,'2026-06-01 09:20:09','IRESHA7653',1,'No comment provided','Nayomi95','2026-06-01 11:11:53',1,'No comment provided','KASUN','2026-06-05 09:47:11',0,0,'na','na',NULL,1,'2026-06-01 09:24:24','IRESHA7653',1,'CON-001701','0',1,0), (1702,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-06-01','K.M.W.Kumari',19500.00,0.00,0.00,0.00,'metal purchase',1,'PAID',2,'2026-06-01','2026-06-01 09:28:08','nipuni',1,'No comment provided','IRESHA7653','2026-06-01 11:06:19',1,'No comment provided','IRESHA7653','2026-06-01 11:06:26',1,1,'No comment provided','Likma1994','2026-06-01 11:48:08',1,'2026-06-01 09:28:08','nipuni',1,'CON-001702','3312',1,0), (1703,468,432,282,3,9,2,'Pitakotte','8027055546','H.A.A.Melani','0769958310','2026-06-01','Anuththara',2820.00,0.00,0.00,0.00,'IOU settlement IOU0574/575',1,'paid',2,'2026-06-15','2026-06-01 09:49:06','Anuththara',1,'No comment provided','IRESHA7653','2026-06-01 11:06:37',1,'No comment provided','IRESHA7653','2026-06-01 11:06:43',1,1,'No comment provided','Likma1994','2026-06-15 14:46:55',1,'2026-06-01 09:49:06','Anuththara',1,'CON-001703','3428',1,0), (1704,469,434,284,3,9,2,'ginthupitiya','298100110008194','ningbo marketing','0000000000','2026-06-01','ningbo marketing',51349.99,0.00,7833.05,0.00,'purchase breaker machine for rock blasting',1,'PAID',2,'2026-06-01','2026-06-01 10:37:19','IRESHA7653',1,'No comment provided','Nayomi95','2026-06-01 11:10:55',1,'No comment provided','Nayomi95','2026-06-01 11:11:02',1,1,'No comment provided','Likma1994','2026-06-01 13:50:30',1,'2026-06-01 10:40:55','IRESHA7653',1,'CON-001704','3324',1,0), (1705,468,432,282,3,9,2,'non','1000718964','MILTON SHARAN PRIYATHARSHAN','0000000000','2026-06-01','MILTON SHARAN PRIYATHARSHAN',7960.00,0.00,0.00,0.00,'material purchase for adiyapuliyankulam',1,'PAID',2,'2026-06-02','2026-06-01 11:56:28','Anuththara',1,'No comment provided','IRESHA7653','2026-06-02 09:47:01',1,'No comment provided','IRESHA7653','2026-06-02 09:47:07',1,1,'No comment provided','Likma1994','2026-06-02 14:52:25',1,'2026-06-01 11:56:28','Anuththara',1,'CON-001705','3331',1,0), (1706,477,449,299,3,9,2,'thirappane','1507167','B M S Ekanayake','0702730393','2026-06-01','sirijaya hardware',33450.00,0.00,0.00,0.00,'sand ,nails purchase and material transport',1,'paid',2,'2026-06-08','2026-06-01 13:01:57','IRESHA7653',1,'No comment provided','Nayomi95','2026-06-06 13:27:16',1,'No comment provided','Nayomi95','2026-06-06 13:27:21',1,1,'No comment provided','Likma1994','2026-06-08 15:56:36',1,'2026-06-01 13:13:02','IRESHA7653',1,'CON-001706','3356',1,0), (1707,474,443,293,3,15,2,'yatiyantota','8000054078','m b m tharik','0362271898','2026-06-01','nilfa hardware',0.00,0.00,0.00,0.00,'cement purchase for road concreting & valve chambers',0,NULL,0,NULL,'2026-06-01 15:00:38','IRESHA7653',1,'No comment provided','Nayomi95','2026-06-09 15:09:30',1,'No comment provided','Nayomi95','2026-06-09 15:09:44',-1,-1,'Payment rejected','Likma1994','2026-06-09 15:48:45',0,'2026-06-01 15:02:07','IRESHA7653',0,'CON-001707','0',0,0), (1708,468,432,282,3,9,2,'non','8009667507','Baridas Krishan','0705296005','2026-06-02','krishan',5000.00,0.00,0.00,0.00,'for purchase tank ',1,'paid',2,'2026-06-02','2026-06-02 09:19:38','Anuththara',1,'No comment provided','IRESHA7653','2026-06-02 09:47:31',1,'No comment provided','IRESHA7653','2026-06-02 09:47:39',1,1,'No comment provided','Likma1994','2026-06-02 11:07:47',1,'2026-06-02 09:19:38','Anuththara',1,'CON-001708','3329',1,0), (1709,450,450,300,5,6,2,'bakamuna','242200110064700','P A G D C Bandara','0710122382','2026-06-02','AS Constructions',44000.00,0.00,0.00,0.00,'purchase sand and metal',1,NULL,0,NULL,'2026-06-02 10:09:34','IRESHA7653',1,'No comment provided','Nayomi95','2026-06-09 15:10:40',1,'No comment provided','Nayomi95','2026-06-09 15:10:50',0,0,'na','na',NULL,1,'2026-06-02 10:12:14','IRESHA7653',1,'CON-001709','0',1,0), (1710,468,432,282,3,9,2,'non','8261002127','Sudesh Weerasiri','0763605836','2026-06-02','Sudesh',5000.00,0.00,0.00,0.00,'For purchase tank - membrane wash',1,'PAID',2,'2026-06-02','2026-06-02 11:08:31','Anuththara',1,'No comment provided','IRESHA7653','2026-06-02 11:10:57',1,'No comment provided','IRESHA7653','2026-06-02 11:11:04',1,1,'No comment provided','Likma1994','2026-06-02 14:54:49',1,'2026-06-02 11:08:31','Anuththara',1,'CON-001710','3333',1,0), (1711,469,434,284,3,9,2,'oldmoor street','1170012676','western pvc','0727457860','2026-06-02','western pvc',27500.00,0.00,0.00,0.00,'Purchase 63mm HDPE tee (butt fusion)',1,'paid',2,'2026-06-09','2026-06-02 12:25:32','IRESHA7653',1,'No comment provided','Nayomi95','2026-06-09 15:11:11',1,'No comment provided','Nayomi95','2026-06-09 15:11:20',1,1,'No comment provided','Likma1994','2026-06-09 15:47:06',1,'2026-06-02 12:25:32','IRESHA7653',1,'CON-001711','3403',1,0), (1712,469,434,284,3,9,2,'Borella','8530008924','K.Rathnayake','0706866054','2026-06-02','K.Rathnayake',10000.00,0.00,0.00,0.00,'site visit expences',1,'paid',2,'2026-06-03','2026-06-02 17:31:08','nipuni',1,'No comment provided','IRESHA7653','2026-06-03 10:39:58',1,'No comment provided','IRESHA7653','2026-06-03 10:40:04',1,1,'No comment provided','Likma1994','2026-06-03 13:54:09',1,'2026-06-02 17:31:08','nipuni',1,'CON-001712','3343',1,0), (1713,468,432,282,3,9,2,'pitakotte','8960016983','P.L.Ranasinghe','0772323239','2026-06-02','pradeep ranasinghe',20000.00,0.00,0.00,0.00,'site visit expences',1,'paid',2,'2026-06-03','2026-06-02 17:32:59','nipuni',1,'No comment provided','IRESHA7653','2026-06-03 10:40:20',1,'No comment provided','IRESHA7653','2026-06-03 10:40:26',1,1,'No comment provided','Likma1994','2026-06-03 13:54:29',1,'2026-06-02 17:32:59','nipuni',1,'CON-001713','3344',1,0), (1714,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-06-02','K.M.W.Kumari',26000.00,0.00,0.00,0.00,'sand 1 cube purchase',1,'paid',2,'2026-06-08','2026-06-02 17:35:19','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 12:44:50',1,'No comment provided','IRESHA7653','2026-06-06 15:17:32',1,1,'No comment provided','Likma1994','2026-06-08 15:55:54',1,'2026-06-02 17:35:19','nipuni',1,'CON-001714','3355',1,0), (1715,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-06-02','Chandana NEW',5000.00,0.00,0.00,0.00,'labor charge',1,'paid',2,'2026-06-03','2026-06-02 17:39:29','nipuni',1,'No comment provided','IRESHA7653','2026-06-03 10:40:44',1,'No comment provided','IRESHA7653','2026-06-03 10:40:51',1,1,'No comment provided','Likma1994','2026-06-03 13:55:01',1,'2026-06-02 17:39:29','nipuni',1,'CON-001715','3345',1,0), (1716,474,443,293,3,9,2,'yatiyanthota','8000054078','M.B.M.Tharik','0362271898','2026-06-03','Nilfa hardware',32900.00,0.00,0.00,0.00,'Cement purchase and transport',1,'paid',2,'2026-06-08','2026-06-03 09:14:02','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 12:45:27',1,'No comment provided','IRESHA7653','2026-06-06 15:18:10',1,1,'No comment provided','Likma1994','2026-06-08 16:04:16',1,'2026-06-03 09:14:02','nipuni',1,'CON-001716','3365',1,0), (1717,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-06-03','Chandana NEW',10000.00,0.00,0.00,0.00,'labour charge 06/01',1,'PAID',2,'2026-06-03','2026-06-03 09:21:45','nipuni',1,'No comment provided','IRESHA7653','2026-06-03 10:41:08',1,'No comment provided','IRESHA7653','2026-06-03 10:41:14',1,1,'No comment provided','Likma1994','2026-06-03 14:23:13',1,'2026-06-03 09:21:45','nipuni',1,'CON-001717','3347',1,0), (1718,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-06-03','Chandana NEW',10000.00,0.00,0.00,0.00,'labor charge chandana',1,'PAID',2,'2026-06-03','2026-06-03 09:25:25','nipuni',1,'No comment provided','IRESHA7653','2026-06-03 10:41:29',1,'No comment provided','IRESHA7653','2026-06-03 10:41:34',1,1,'No comment provided','Likma1994','2026-06-03 14:23:41',1,'2026-06-03 09:25:25','nipuni',1,'CON-001718','3348',1,0), (1719,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-06-03','K.M.W.Kumari',26000.00,0.00,0.00,0.00,'sand purchase 1 cube',1,'paid',2,'2026-06-08','2026-06-03 09:32:02','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 12:46:10',1,'No comment provided','IRESHA7653','2026-06-06 15:18:28',1,1,'No comment provided','Likma1994','2026-06-08 16:04:36',1,'2026-06-03 09:32:02','nipuni',1,'CON-001719','3366',1,0), (1720,474,443,293,3,9,2,'oldmoor street','1170012676','western pvc','0727457860','2026-06-03','western pvc',40224.00,0.00,0.00,0.00,'bend and solvent cement purchase',1,'paid',2,'2026-06-09','2026-06-03 10:30:46','IRESHA7653',1,'No comment provided','Nayomi95','2026-06-09 15:13:21',1,'No comment provided','Nayomi95','2026-06-09 15:13:31',1,1,'No comment provided','Likma1994','2026-06-09 15:46:47',1,'2026-06-03 10:34:41','IRESHA7653',1,'CON-001720','3402',1,0), (1721,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-06-03','Thirappane bass 2',50000.00,0.00,0.00,0.00,'labor payment',1,'paid',2,'2026-06-08','2026-06-03 12:20:42','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 12:46:43',1,'No comment provided','IRESHA7653','2026-06-06 15:18:52',1,1,'No comment provided','Likma1994','2026-06-08 16:04:53',1,'2026-06-03 12:20:42','nipuni',1,'CON-001721','3367',1,0), (1722,468,432,282,3,9,2,'non','8009667507','Baridas Krishan','0705296005','2026-06-03','krishan',13000.00,0.00,0.00,0.00,'for testing water quality report',1,'paid',2,'2026-06-08','2026-06-03 12:54:19','Anuththara',1,'No comment provided','IRESHA7653','2026-06-03 12:57:06',1,'No comment provided','IRESHA7653','2026-06-03 12:57:13',1,1,'No comment provided','Likma1994','2026-06-08 16:05:10',1,'2026-06-03 12:54:19','Anuththara',1,'CON-001722','3368',1,0), (1723,468,432,282,3,9,2,'non','8029181083','WASD perera','0774513156','2026-06-03','WASD perera',10000.00,0.00,0.00,0.00,'Sand Transport for andiyanpuliyankulam',1,'paid',2,'2026-06-08','2026-06-03 13:52:18','Anuththara',1,'No comment provided','IRESHA7653','2026-06-03 13:55:17',1,'No comment provided','IRESHA7653','2026-06-03 13:55:25',1,1,'No comment provided','Likma1994','2026-06-08 16:05:31',1,'2026-06-03 13:52:18','Anuththara',1,'CON-001723','3369',1,0), (1724,468,432,282,3,9,2,'non','8009667507','Baridas Krishan','0705296005','2026-06-03','krishan',2491.29,0.00,0.00,0.00,' balance amount for water quality report',1,'paid',2,'2026-06-08','2026-06-03 15:30:03','Anuththara',1,'No comment provided','IRESHA7653','2026-06-03 17:14:00',1,'No comment provided','IRESHA7653','2026-06-03 17:14:08',1,1,'No comment provided','Likma1994','2026-06-08 16:05:45',1,'2026-06-03 15:30:03','Anuththara',1,'CON-001724','3370',1,0), (1725,468,432,282,3,9,2,'non','8011568328','Anjana','0701468177','2026-06-04','Anjana',5000.00,0.00,0.00,0.00,'For material purchase ',1,'paid',2,'2026-06-08','2026-06-04 08:31:34','Anuththara',1,'No comment provided','IRESHA7653','2026-06-04 17:19:12',1,'No comment provided','IRESHA7653','2026-06-04 17:19:23',1,1,'No comment provided','Likma1994','2026-06-08 16:07:40',1,'2026-06-04 08:31:34','Anuththara',1,'CON-001725','3375',1,0), (1726,474,443,293,3,9,2,'yatiyanthota','04720022044267','A.A.M.Rathnayake','0000','2026-06-04','A.A.M.Rathnayake',45500.00,0.00,0.00,0.00,'Sand , metal purchase(03/06)',1,'paid',2,'2026-06-08','2026-06-04 08:45:29','nipuni',1,'No comment provided','IRESHA7653','2026-06-06 15:20:11',1,'No comment provided','IRESHA7653','2026-06-06 15:20:17',1,1,'No comment provided','Likma1994','2026-06-08 16:08:12',1,'2026-06-04 08:45:29','nipuni',1,'CON-001726','3376',1,0), (1727,450,450,300,3,9,2,'bakamuna','5448532','A.G.A.Chandani','000','2026-06-04','AS Construction',37125.00,0.00,0.00,0.00,'material purchase fog orubendisiyambalawa',1,'paid',2,'2026-06-08','2026-06-04 08:58:26','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 12:47:56',1,'No comment provided','IRESHA7653','2026-06-06 15:20:38',1,1,'No comment provided','Likma1994','2026-06-08 16:08:33',1,'2026-06-04 09:19:30','IRESHA7653',1,'CON-001727','3377',1,0), (1728,450,450,300,3,9,2,'dambulla','78773706','E.W.M.K.Banda','0718904771','2026-06-04','Kulathunga bass',25000.00,0.00,0.00,0.00,'labor charge second payment',1,'paid',2,'2026-06-08','2026-06-04 09:14:45','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 09:44:15',1,'No comment provided','IRESHA7653','2026-06-05 09:44:21',1,1,'No comment provided','Likma1994','2026-06-08 16:08:48',1,'2026-06-04 09:14:45','nipuni',1,'CON-001728','3378',1,0), (1729,477,449,299,2,15,2,'Padavi parakramapura','95541783','W.M.N.Senani','000','2026-06-05','Thirappane bass',0.00,0.00,0.00,0.00,'labour fee advance part payment',0,NULL,0,NULL,'2026-06-05 10:21:03','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 12:48:23',1,'No comment provided','IRESHA7653','2026-06-05 12:48:29',-1,-1,'Payment rejected','Likma1994','2026-06-08 16:10:30',0,'2026-06-05 10:21:03','nipuni',0,'CON-001729','0',0,0), (1730,474,443,293,3,9,2,'yatiyanthota','8000054078','M.B.M.Tharik','0362271898','2026-06-05','Nilfa hardware',32900.00,0.00,0.00,0.00,'material purchase(cement) and transfer',1,'paid',2,'2026-06-08','2026-06-05 10:28:28','nipuni',1,'No comment provided','IRESHA7653','2026-06-05 12:49:01',1,'No comment provided','IRESHA7653','2026-06-06 15:21:03',1,1,'No comment provided','Likma1994','2026-06-08 16:10:47',1,'2026-06-05 10:33:27','nipuni',1,'CON-001730','3382',1,0), (1731,477,449,299,3,9,2,'paindikulama','220200107467552','J.J.Naidege','0000','2026-06-06','CBO Sabapathi',14000.00,0.00,0.00,0.00,'brick purchase for well (300nos) and transport charges',1,'paid',2,'2026-06-15','2026-06-06 11:40:16','nipuni',1,'No comment provided','Likma1994','2026-06-10 15:23:29',1,'No comment provided','Likma1994','2026-06-10 15:23:37',1,1,'No comment provided','Likma1994','2026-06-15 14:39:43',1,'2026-06-06 11:40:16','nipuni',1,'CON-001731','3421',1,0), (1732,469,434,284,3,9,2,'kandy','73753550','M.P.D.Yapa','00000','2026-06-06','Manjula ',10000.00,0.00,0.00,0.00,'labour advance manjula labours',1,'paid',2,'2026-06-08','2026-06-06 13:21:02','nipuni',1,'No comment provided','IRESHA7653','2026-06-06 15:21:21',1,'No comment provided','IRESHA7653','2026-06-06 15:21:28',1,1,'No comment provided','Likma1994','2026-06-08 16:11:38',1,'2026-06-06 13:21:02','nipuni',1,'CON-001732','3384',1,0), (1733,474,443,293,3,3,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-06-06','Udaya Kumara',0.00,0.00,0.00,0.00,'boarding fee ',0,NULL,0,NULL,'2026-06-06 13:31:22','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-06 13:31:22','nipuni',0,'CON-001733','0',0,0), (1734,450,450,300,3,9,2,'bakamuna','5448532','A.G.A.Chandani','000','2026-06-08','AS Construction',87330.00,0.00,0.00,0.00,'matrial purchase for roof and transport',1,'paid',2,'2026-06-15','2026-06-08 16:23:25','nipuni',1,'No comment provided','Nayomi95','2026-06-09 15:14:02',1,'No comment provided','KASUN','2026-06-10 09:06:27',1,1,'No comment provided','Likma1994','2026-06-15 14:45:17',1,'2026-06-08 16:36:22','nipuni',1,'CON-001734','3425',1,0), (1735,450,450,300,3,9,2,'bakamuna','5448532','A.G.A.Chandani','000','2026-06-08','AS Construction',35995.00,0.00,0.00,0.00,'timber purchase for roof',1,'paid',2,'2026-06-18','2026-06-08 16:39:06','nipuni',1,'No comment provided','IRESHA7653','2026-06-16 10:25:19',1,'No comment provided','IRESHA7653','2026-06-16 10:25:27',1,1,'No comment provided','Likma1994','2026-06-18 11:32:30',1,'2026-06-15 15:09:08','Kamshagini',1,'CON-001735','3468',1,0), (1736,469,434,284,3,9,2,'Gampola','73753550','M P B Yapa','000','2026-06-10','Manjula labour',12000.00,0.00,0.00,0.00,'labour advance (2/6/2026)',1,'paid',2,'2026-06-15','2026-06-10 14:39:16','Kamshagini',1,'No comment provided','Likma1994','2026-06-10 15:24:06',1,'No comment provided','Likma1994','2026-06-10 15:24:11',1,1,'No comment provided','Likma1994','2026-06-15 14:25:14',1,'2026-06-10 14:39:16','Kamshagini',1,'CON-001736','3408',1,0), (1737,474,443,293,3,9,2,'yatiyanthota','8000054078','M B M Tharile ','001','2026-06-10','Nilfa hardware',39255.00,0.00,0.00,0.00,'material',1,'paid',2,'2026-06-15','2026-06-10 14:45:57','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-11 09:10:38',1,'No comment provided','IRESHA7653','2026-06-11 09:10:46',1,1,'No comment provided','Likma1994','2026-06-15 14:25:42',1,'2026-06-10 14:45:57','Kamshagini',1,'CON-001737','3409',1,0), (1738,474,443,293,3,9,2,'yatiyanthota','8025565443','J A Dona Manuja Priyadharshani Alwis','002','2026-06-10','Chandhana',8000.00,0.00,0.00,0.00,'labour charge(04/06/2026)',1,'paid',2,'2026-06-15','2026-06-10 14:55:54','Kamshagini',1,'No comment provided','Likma1994','2026-06-11 09:15:10',1,'No comment provided','Likma1994','2026-06-11 09:15:15',1,1,'No comment provided','Likma1994','2026-06-15 14:26:10',1,'2026-06-10 14:55:54','Kamshagini',1,'CON-001738','3410',1,0), (1739,468,432,282,3,9,2,'cheddikulam','78303289','M S Salman','003','2026-06-10','M S Salman',15000.00,0.00,0.00,0.00,'labour charge to break the cemented Mn sand(04/06/26)',1,'paid',2,'2026-06-15','2026-06-10 15:03:31','Kamshagini',1,'No comment provided','Likma1994','2026-06-11 09:15:35',1,'No comment provided','Likma1994','2026-06-11 09:15:40',1,1,'No comment provided','Likma1994','2026-06-15 14:30:27',1,'2026-06-10 15:03:31','Kamshagini',1,'CON-001739','3412',1,0), (1740,474,443,293,3,9,2,'yatiyanthota','8025565443','J A Dona Manuja Priyadharshani Alwis','002','2026-06-10','Chandhana',6000.00,0.00,0.00,0.00,'labour charge chandana(05/06/26)',1,'paid',2,'2026-06-15','2026-06-10 15:06:59','Kamshagini',1,'No comment provided','Likma1994','2026-06-11 09:15:49',1,'No comment provided','Likma1994','2026-06-11 09:15:53',1,1,'No comment provided','Likma1994','2026-06-15 14:31:07',1,'2026-06-10 15:06:59','Kamshagini',1,'CON-001740','3413',1,0), (1741,469,434,284,3,9,2,'pussellawa','115254511501','J G S Ranjith','004','2026-06-10','AKSAH construction',100000.00,0.00,0.00,0.00,'part payment of first bill(05/06/26)',1,'PAID',2,'2026-07-15','2026-06-10 15:11:29','Kamshagini',1,'No comment provided','Nayomi95','2026-06-17 09:56:55',1,'No comment provided','KASUN','2026-07-14 13:14:58',1,1,'No comment provided','Likma1994','2026-07-15 10:57:08',1,'2026-06-10 15:11:29','Kamshagini',1,'CON-001741','3661',1,0), (1742,450,450,300,3,9,2,'galewela','8025320004','W M Nipuni Thakshila Wanasinge','0705282488','2026-06-10','W M Nipuni Thakshila Wanasinge',25000.00,0.00,0.00,0.00,'site visit expenses(08/06/26)',1,'paid',2,'2026-06-15','2026-06-10 15:21:25','Kamshagini',1,'No comment provided','Likma1994','2026-06-11 09:16:12',1,'No comment provided','Likma1994','2026-06-11 09:16:16',1,1,'No comment provided','Likma1994','2026-06-15 14:33:51',1,'2026-06-10 15:21:25','Kamshagini',1,'CON-001742','3414',1,0), (1743,474,443,293,3,9,2,'yatiyanthota','8025565443','J A Dona Manuja Priyadharshani Alwis','000','2026-06-10','Chandhana',6000.00,0.00,0.00,0.00,'labour charge (06/06/2026)',1,'paid',2,'2026-06-15','2026-06-10 15:23:22','Kamshagini',1,'No comment provided','Likma1994','2026-06-11 09:01:08',1,'No comment provided','Likma1994','2026-06-11 09:01:34',1,1,'No comment provided','Likma1994','2026-06-15 14:35:01',1,'2026-06-10 15:23:22','Kamshagini',1,'CON-001743','3415',1,0), (1744,469,434,284,3,9,2,'pittakotte','8030200612',' A J W M HASITHA DILSHAN BANDARA','000','2026-06-10','Hasitha supervisor',65000.00,0.00,0.00,0.00,'labour charge Ram(1st of june to 07th of june)',1,'paid',2,'2026-06-15','2026-06-10 15:30:59','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-11 14:37:28',1,'No comment provided','KASUN','2026-06-11 11:01:47',1,1,'No comment provided','Likma1994','2026-06-15 14:37:23',1,'2026-06-10 15:30:59','Kamshagini',1,'CON-001744','3419',1,0), (1745,469,434,284,3,3,2,'pittakotte','8030200612',' A J W M HASITHA DILSHAN BANDARA','000','2026-06-10','Hasitha supervisor',0.00,0.00,0.00,0.00,'labour charge Ram(1st of june to 07th of june)',0,NULL,0,NULL,'2026-06-10 15:31:38','Kamshagini',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-10 15:31:38','Kamshagini',0,'CON-001745','0',0,0), (1746,474,443,293,3,9,2,'yatiyanthota','8025565443','J A Dona Manuja Priyadharshani Alwis','000','2026-06-10','Chandhana',6000.00,0.00,0.00,0.00,'Labour charge(08/06/26)',1,'paid',2,'2026-06-15','2026-06-10 15:36:03','Kamshagini',1,'No comment provided','Likma1994','2026-06-11 09:17:19',1,'No comment provided','Likma1994','2026-06-11 09:17:23',1,1,'No comment provided','Likma1994','2026-06-15 14:35:27',1,'2026-06-10 15:36:03','Kamshagini',1,'CON-001746','3416',1,0), (1747,474,443,293,3,9,2,'yatiyanthota','8025565443','J A Dona Manuja Priyadharshani Alwis','000','2026-06-10','Chandhana',6000.00,0.00,0.00,0.00,'Labour charge(07/06/26)',1,'paid',2,'2026-06-15','2026-06-10 15:44:01','Kamshagini',1,'No comment provided','Likma1994','2026-06-11 09:16:59',1,'No comment provided','Likma1994','2026-06-11 09:17:06',1,1,'No comment provided','Likma1994','2026-06-15 14:38:30',1,'2026-06-10 15:44:01','Kamshagini',1,'CON-001747','3420',1,0), (1748,474,443,293,3,9,2,'yatiyanthota','8000054078','M B M Tharile ','000','2026-06-10','Nilfa hardware',33600.00,0.00,0.00,0.00,'material cost',1,'paid',2,'2026-06-15','2026-06-10 15:45:34','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-11 14:38:07',1,'No comment provided','IRESHA7653','2026-06-11 14:38:14',1,1,'No comment provided','Likma1994','2026-06-15 14:36:27',1,'2026-06-11 12:06:34','Kamshagini',1,'CON-001748','3418',1,0), (1749,450,450,300,3,9,2,'galewela','8025320004','W M Nipuni Thakshila Wanasinge','0705282488','2026-06-10','W M Nipuni Thakshila Wanasinge',5000.00,0.00,0.00,0.00,'site visit expenses(09/06/26)',1,'paid',2,'2026-06-15','2026-06-10 15:48:54','Kamshagini',1,'No comment provided','Likma1994','2026-06-11 09:16:32',1,'No comment provided','Likma1994','2026-06-11 09:16:47',1,1,'No comment provided','Likma1994','2026-06-15 14:45:46',1,'2026-06-10 15:48:54','Kamshagini',1,'CON-001749','3426',1,0), (1750,474,443,293,2,3,2,'yatiyanthota','86176930','K M W Kumari','000','2026-06-10','K M W Kumari',0.00,0.00,0.00,0.00,'material metal purchase',0,NULL,0,NULL,'2026-06-10 15:56:22','Kamshagini',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-10 15:56:22','Kamshagini',0,'CON-001750','0',0,0), (1751,469,434,284,6,3,2,'pussellawa','115254511501','J G S Ranjith','000','2026-06-10','AKSAH construction',0.00,0.00,0.00,0.00,'remaining payment of first bill',0,NULL,0,NULL,'2026-06-10 16:20:24','Kamshagini',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-10 16:20:24','Kamshagini',0,'CON-001751','0',0,0), (1752,469,434,284,3,9,2,'pussellawa','115254511501','J G S Ranjith','000','2026-06-11','AKSAH construction',43600.00,0.00,0.00,0.00,'remaining balance of first bill',1,'paid',2,'2026-06-15','2026-06-11 11:22:12','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-11 14:39:08',1,'No comment provided','IRESHA7653','2026-06-11 14:39:16',1,1,'No comment provided','Likma1994','2026-06-15 15:22:02',1,'2026-06-11 11:22:12','Kamshagini',1,'CON-001752','3438',1,0), (1753,450,450,300,3,9,2,'Balamoona','242100180064062','D.G.N.M.Siriwardhana','0719959321','2026-06-11','D.G.N.M.Siriwardhana',7257.08,0.00,0.00,0.00,'3x4 wall plate,sheet nail purchase and transport',1,'paid',2,'2026-06-15','2026-06-11 14:25:15','nipuni',1,'No comment provided','Likma1994','2026-06-15 15:55:23',1,'No comment provided','Likma1994','2026-06-15 15:55:29',1,1,'No comment provided','Likma1994','2026-06-15 15:56:03',1,'2026-06-11 14:32:55','nipuni',1,'CON-001753','3445',1,0), (1754,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-06-11','K.M.W.Kumari',65000.00,0.00,0.00,0.00,'sand and metal purchase ',1,'PAID',2,'2026-07-15','2026-06-11 14:45:32','nipuni',1,'No comment provided','IRESHA7653','2026-06-16 10:27:22',1,'No comment provided','KASUN','2026-07-14 13:15:15',1,1,'No comment provided','Likma1994','2026-07-15 11:00:38',1,'2026-06-15 15:20:41','Kamshagini',1,'CON-001754','3663',1,0), (1755,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-06-11','Chandana NEW',25000.00,0.00,0.00,0.00,'labour charge part payment ',1,'paid',2,'2026-06-15','2026-06-11 14:49:24','nipuni',1,'No comment provided','Likma1994','2026-06-15 15:25:11',1,'No comment provided','Likma1994','2026-06-15 15:25:23',1,1,'No comment provided','Likma1994','2026-06-15 15:29:07',1,'2026-06-15 15:22:40','Kamshagini',1,'CON-001755','3439',1,0), (1756,477,449,299,3,9,2,'thirappane','1507167','B.M.S.Ekanayake','0771850378','2026-06-15','sirijaya hardware',38520.00,0.00,0.00,0.00,'cement ,pvc pipe ,bend purchase thirappane',1,'paid',2,'2026-06-18','2026-06-15 08:42:08','nipuni',1,'No comment provided','IRESHA7653','2026-06-16 10:30:07',1,'No comment provided','IRESHA7653','2026-06-16 10:30:18',1,1,'No comment provided','Likma1994','2026-06-18 11:36:04',1,'2026-06-15 15:31:56','Kamshagini',1,'CON-001756','3470',1,0), (1757,474,443,293,3,9,2,'pitakotte','8029181083','WASD Perera','077451156','2026-06-15','Sandaru ',2000.00,0.00,0.00,0.00,'Transport charges for return ferrule and concrete cubes to office',1,'PAID',2,'2026-06-15','2026-06-15 09:17:00','nipuni',1,'No comment provided','Likma1994','2026-06-15 16:03:33',1,'No comment provided','Likma1994','2026-06-15 16:03:39',1,1,'No comment provided','Likma1994','2026-06-15 16:11:37',1,'2026-06-15 09:17:00','nipuni',1,'CON-001757','3452',1,0), (1758,474,443,293,3,9,2,'yatiyanthota','8028101297','MR UHANOVITAGE UDAYA KUMARA','000','2026-06-15','Janatha hardware',32900.00,0.00,0.00,0.00,'cement purchase and transport',1,'paid',2,'2026-06-18','2026-06-15 15:38:12','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-16 10:30:57',1,'No comment provided','IRESHA7653','2026-06-16 10:31:06',1,1,'No comment provided','Likma1994','2026-06-18 11:36:57',1,'2026-06-15 15:41:47','Kamshagini',1,'CON-001758','3471',1,0), (1759,474,443,293,3,9,2,'yatiyanthota','70370045','Yasasvi','000','2026-06-15','Yasasvi',8500.00,0.00,0.00,0.00,'comparative sheet preparation KG1',1,'PAID',2,'2026-06-15','2026-06-15 15:48:42','Kamshagini',1,'No comment provided','Likma1994','2026-06-15 16:03:02',1,'No comment provided','Likma1994','2026-06-15 16:03:06',1,1,'No comment provided','Likma1994','2026-06-15 16:09:45',1,'2026-06-15 15:48:42','Kamshagini',1,'CON-001759','3451',1,0), (1760,474,443,293,3,9,2,'yatiyanthota','8000054078','M B M Tharile ','000','2026-06-15','Nilfa hardware',34500.00,0.00,0.00,0.00,'tor steel purchase for valve chambers',1,'paid',2,'2026-06-18','2026-06-15 15:55:33','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-16 10:32:00',1,'No comment provided','IRESHA7653','2026-06-16 10:32:08',1,1,'No comment provided','Likma1994','2026-06-18 11:37:22',1,'2026-06-15 16:00:46','Kamshagini',1,'CON-001760','3472',1,0), (1761,450,450,300,3,9,2,'orubendi','78773706','E W M R BANDARA','000','2026-06-15','kulathunga bass',20000.00,0.00,0.00,0.00,'labour charge 3rd payment',1,'paid',2,'2026-06-18','2026-06-15 16:07:09','Kamshagini',1,'No comment provided','Nayomi95','2026-06-17 09:58:20',1,'No comment provided','Nayomi95','2026-06-17 09:58:34',1,1,'No comment provided','Likma1994','2026-06-18 11:37:57',1,'2026-06-15 16:07:09','Kamshagini',1,'CON-001761','3473',1,0), (1762,450,450,300,3,9,2,'Nugegoda','012013445191120','color lab(Pvt)ltd','0762602496','2026-06-16','dulux',20107.50,0.00,0.00,0.00,'paint purchase for orubendisiyabalawa',1,'paid',2,'2026-06-18','2026-06-16 15:34:26','nipuni',1,'No comment provided','IRESHA7653','2026-06-17 12:53:08',1,'No comment provided','IRESHA7653','2026-06-17 12:53:15',1,1,'No comment provided','Likma1994','2026-06-18 11:41:01',1,'2026-06-17 10:43:55','Kamshagini',1,'CON-001762','3474',1,0), (1763,474,443,293,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-06-16','Chandana',10000.00,0.00,0.00,0.00,'part payment of bill',1,'paid',2,'2026-06-18','2026-06-16 15:41:06','nipuni',1,'No comment provided','IRESHA7653','2026-06-17 12:53:35',1,'No comment provided','IRESHA7653','2026-06-17 12:53:43',1,1,'No comment provided','Likma1994','2026-06-18 11:41:31',1,'2026-06-16 15:41:06','nipuni',1,'CON-001763','3475',1,0), (1764,474,443,293,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-06-16','Chandana',18000.00,0.00,0.00,0.00,'last balance payment of bill',1,'Paid',2,'2026-06-18','2026-06-16 15:46:51','nipuni',1,'No comment provided','IRESHA7653','2026-06-17 12:54:43',1,'No comment provided','IRESHA7653','2026-06-17 12:54:50',1,1,'No comment provided','Dilsha Muthumali','2026-06-18 10:11:15',1,'2026-06-16 15:46:51','nipuni',1,'CON-001764','3466',1,0), (1765,450,450,300,3,9,2,'nawala','8200062885','Suthakaran','0776326803','2026-06-16','mayura tiles',30600.00,0.00,0.00,0.00,'Tile,Tile mortar purchase',1,'Paid',2,'2026-06-18','2026-06-16 16:22:44','nipuni',1,'No comment provided','IRESHA7653','2026-06-17 12:56:05',1,'No comment provided','IRESHA7653','2026-06-17 12:56:12',1,1,'No comment provided','Dilsha Muthumali','2026-06-18 10:04:17',1,'2026-06-16 16:22:44','nipuni',1,'CON-001765','3461',1,0), (1766,450,450,300,3,9,2,'thalawathugoda','1780027411','Jeewantha steel','0710109162','2026-06-17','Jeewantha steel',17200.00,0.00,0.00,0.00,'Langle purchase for iron stand ',1,'Paid',2,'2026-06-18','2026-06-17 10:29:33','nipuni',1,'No comment provided','IRESHA7653','2026-06-17 12:57:04',1,'No comment provided','IRESHA7653','2026-06-17 12:57:16',1,1,'No comment provided','Dilsha Muthumali','2026-06-18 10:03:48',1,'2026-06-17 11:19:48','Kamshagini',1,'CON-001766','3460',1,0), (1767,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-06-17','Thirappane bass 2',30000.00,0.00,0.00,0.00,'labour charge part payment',1,'Paid',2,'2026-06-18','2026-06-17 11:33:24','nipuni',1,'No comment provided','IRESHA7653','2026-06-17 12:57:46',1,'No comment provided','IRESHA7653','2026-06-17 12:57:55',1,1,'No comment provided','Dilsha Muthumali','2026-06-18 10:06:10',1,'2026-06-17 11:33:24','nipuni',1,'CON-001767','3463',1,0), (1768,468,432,282,2,3,2,'non','0000008572','Laksiri Enterprise','0773500317','2026-06-17','Laksiri Enterprise',0.00,0.00,0.00,0.00,'Cracking Powder',0,NULL,0,NULL,'2026-06-17 13:46:30','Anuththara',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-17 13:46:30','Anuththara',0,'CON-001768','0',0,0), (1769,450,450,300,3,9,2,'Maharagama','1000120262','Dcon Engineering','0762323600','2026-06-17','DCon Electrical',31675.00,0.00,0.00,0.00,'electrical item purchase ',1,'PAID',2,'2026-06-18','2026-06-17 13:52:50','nipuni',1,'No comment provided','IRESHA7653','2026-06-18 12:29:45',1,'No comment provided','IRESHA7653','2026-06-18 12:29:57',1,1,'No comment provided','Likma1994','2026-06-18 12:51:46',1,'2026-06-17 15:44:17','Kamshagini',1,'CON-001769','3489',1,0), (1770,450,450,300,3,9,2,'Malabe','156010010598','Deep tec Technologies Pvt Ltd ','0705345345','2026-06-17','Deeptech',50000.00,0.00,0.00,0.00,'Purchase of Deepwell Pump : Qn-26-0448',1,'PAID',2,'2026-06-18','2026-06-17 15:23:13','Sasandi',1,'No comment provided','IRESHA7653','2026-06-18 12:30:34',1,'No comment provided','IRESHA7653','2026-06-18 12:30:43',1,1,'No comment provided','Likma1994','2026-06-18 12:51:05',1,'2026-06-17 15:23:13','Sasandi',1,'CON-001770','3488',1,0), (1771,450,450,300,3,9,2,'old moor street','1001079187','western pvc hardware pvt ltd','000','2026-06-17','western pvc hardware',7813.00,0.00,0.00,0.00,'material purchase',1,'PAID',2,'2026-06-18','2026-06-17 16:27:24','Kamshagini',1,'No comment provided','Likma1994','2026-06-18 11:52:23',1,'No comment provided','Likma1994','2026-06-18 11:52:28',1,1,'No comment provided','Likma1994','2026-06-18 12:27:01',1,'2026-06-17 16:48:30','Kamshagini',1,'CON-001771','3481',1,0), (1772,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-06-17','Chandana NEW',10000.00,0.00,0.00,0.00,'labor advance ',1,'PAID',2,'2026-06-18','2026-06-17 16:53:41','nipuni',1,'No comment provided','Likma1994','2026-06-18 11:52:42',1,'No comment provided','Likma1994','2026-06-18 11:52:47',1,1,'No comment provided','Likma1994','2026-06-18 12:26:38',1,'2026-06-17 16:53:41','nipuni',1,'CON-001772','3480',1,0), (1773,450,450,300,6,3,2,'nugegoda','106352874774','B.P.M.Perera','000','2026-06-17','nugegoda electricals premium',0.00,0.00,0.00,0.00,'material purchase',0,NULL,0,NULL,'2026-06-17 16:58:43','Kamshagini',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-17 16:58:43','Kamshagini',0,'CON-001773','0',0,0), (1774,450,450,300,6,3,2,'nugegoda','106352874774','B.P.M.Perera','000','2026-06-17','nugegoda electricals premium',0.00,0.00,0.00,0.00,'material purchase',0,NULL,0,NULL,'2026-06-17 17:00:33','Kamshagini',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-06-17 17:00:33','Kamshagini',0,'CON-001774','0',0,0), (1775,450,450,300,3,9,2,'nugegoda','106352874774','B.P.M.Perera','000','2026-06-17','nugegoda electricals premium',40135.00,0.00,0.00,0.00,'material purchasing',1,'PAID',2,'2026-06-18','2026-06-17 17:03:11','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-18 12:31:27',1,'No comment provided','IRESHA7653','2026-06-18 12:31:35',1,1,'No comment provided','Likma1994','2026-06-18 12:50:47',1,'2026-06-17 17:15:10','Kamshagini',1,'CON-001775','3487',1,0), (1776,450,450,300,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-06-17','Anjana',25000.00,0.00,0.00,0.00,'Site visit expencess',1,'PAID',2,'2026-06-18','2026-06-17 22:19:01','Anjana',1,'No comment provided','Likma1994','2026-06-18 12:45:30',1,'No comment provided','Likma1994','2026-06-18 12:45:36',1,1,'No comment provided','Likma1994','2026-06-18 12:50:29',1,'2026-06-17 22:19:01','Anjana',1,'CON-001776','3486',1,0), (1777,450,450,300,3,9,2,'Dambulla','102554272301','N.M Katudeniya','000','2026-06-18','N.M.K Holdings',30900.00,0.00,0.00,0.00,'ceiling material purchase',1,'PAID',2,'2026-06-18','2026-06-18 10:01:05','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-18 12:32:13',1,'No comment provided','IRESHA7653','2026-06-18 12:32:20',1,1,'No comment provided','Likma1994','2026-06-18 12:50:08',1,'2026-06-18 10:05:09','Kamshagini',1,'CON-001777','3485',1,0), (1778,450,450,300,3,9,2,'bakamuna','5433717','W.S.Fernando','00','2026-06-18','Sampath hardware',4810.00,0.00,0.00,0.00,'cement purchase',1,'paid',2,'2026-06-18','2026-06-18 12:08:08','nipuni',1,'No comment provided','IRESHA7653','2026-06-18 12:46:28',1,'No comment provided','Likma1994','2026-06-18 12:46:05',1,1,'No comment provided','Likma1994','2026-06-18 15:12:46',1,'2026-06-18 12:37:05','Kamshagini',1,'CON-001778','3493',1,0), (1779,474,443,293,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-06-18','Chandana',6000.00,0.00,0.00,0.00,'labor charge (06.09)',1,'PAID',2,'2026-06-18','2026-06-18 12:12:37','nipuni',1,'No comment provided','Likma1994','2026-06-18 12:45:55',1,'No comment provided','Likma1994','2026-06-18 12:45:50',1,1,'No comment provided','Likma1994','2026-06-18 12:49:45',1,'2026-06-18 12:12:37','nipuni',1,'CON-001779','3484',1,0), (1780,468,432,282,3,9,2,'non','8009667507','Baridas Krishan','0705296005','2026-06-18','krishan',6000.00,0.00,0.00,0.00,'Labour Charges For vessel unloading',1,'PAID',2,'2026-06-18','2026-06-18 12:13:36','Anuththara',1,'No comment provided','Likma1994','2026-06-18 12:27:58',1,'No comment provided','Likma1994','2026-06-18 12:28:11',1,1,'No comment provided','Likma1994','2026-06-18 12:49:21',1,'2026-06-18 12:13:36','Anuththara',1,'CON-001780','3483',1,0), (1781,469,434,284,3,6,2,'pittakotte','8030200612',' A J W M HASITHA DILSHAN BANDARA','000','2026-06-18','Hasitha supervisor',77000.00,0.00,0.00,0.00,'labour charge(08/06 - 12/06) ',1,NULL,0,NULL,'2026-06-18 13:00:24','Kamshagini',1,'No comment provided','Nayomi95','2026-07-08 11:46:50',1,'No comment provided','KASUN','2026-07-14 13:15:30',0,0,'na','na',NULL,1,'2026-06-18 13:03:10','Kamshagini',1,'CON-001781','0',1,0), (1782,477,449,299,3,9,2,'thirappane','1507167','B.M.S Ekanayake','000','2026-06-18','sirijaya hardware',23460.00,0.00,0.00,0.00,'paint material purchase',1,'PAID',2,'2026-06-19','2026-06-18 16:11:41','Kamshagini',1,'No comment provided','Likma1994','2026-06-19 15:33:48',1,'No comment provided','Likma1994','2026-06-19 15:34:05',1,1,'No comment provided','Likma1994','2026-06-19 15:47:23',1,'2026-06-19 10:43:09','Kamshagini',1,'CON-001782','3502',1,0), (1783,477,449,299,3,9,2,'thirappane','1507167','B.M.S Ekanayake','000','2026-06-18','sirijaya hardware',29000.00,0.00,0.00,0.00,'sand purchase',1,'PAID',2,'2026-06-19','2026-06-18 16:13:29','Kamshagini',1,'No comment provided','IRESHA7653','2026-06-19 10:48:20',1,'No comment provided','IRESHA7653','2026-06-19 10:48:28',1,1,'No comment provided','Likma1994','2026-06-19 15:47:04',1,'2026-06-18 16:13:29','Kamshagini',1,'CON-001783','3501',1,0), (1784,474,443,293,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-06-18','Chandana',6000.00,0.00,0.00,0.00,'labor charge',1,'PAID',2,'2026-06-19','2026-06-18 16:22:21','nipuni',1,'No comment provided','Likma1994','2026-06-19 15:33:23',1,'No comment provided','Likma1994','2026-06-19 15:33:05',1,1,'No comment provided','Likma1994','2026-06-19 15:48:04',1,'2026-06-18 16:22:21','nipuni',1,'CON-001784','3503',1,0), (1785,469,434,284,3,9,2,'pussellawa','0087538869','N.G.S.Disanayaka','766648134','2026-06-19','Suraweera constrution',15000.00,0.00,0.00,0.00,'Advance for rock blasting work',1,'paid',2,'2026-06-20','2026-06-19 14:38:27','nipuni',1,'No comment provided','Likma1994','2026-06-20 12:51:47',1,'No comment provided','Likma1994','2026-06-20 12:52:00',1,1,'No comment provided','Likma1994','2026-06-20 12:52:23',1,'2026-06-19 14:38:27','nipuni',1,'CON-001785','3514',1,0), (1786,474,443,293,3,9,2,'Kegalle ','8022366791','P.V.Suraj Jayantha','0000','2026-06-19','Sabapathi son ',37000.00,0.00,0.00,0.00,'Quarry dust purchase',1,'paid',2,'2026-06-20','2026-06-19 16:08:03','nipuni',1,'No comment provided','IRESHA7653','2026-06-20 11:57:13',1,'No comment provided','IRESHA7653','2026-06-20 11:57:21',1,1,'No comment provided','Likma1994','2026-06-20 12:28:26',1,'2026-06-19 16:08:03','nipuni',1,'CON-001786','3512',1,0), (1787,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-06-19','K.M.W.Kumari',45500.00,0.00,0.00,0.00,'sand,metal purchase',1,'paid',2,'2026-06-20','2026-06-19 16:10:05','nipuni',1,'No comment provided','IRESHA7653','2026-06-20 11:57:34',1,'No comment provided','IRESHA7653','2026-06-20 11:57:40',1,1,'No comment provided','Likma1994','2026-06-20 12:27:59',1,'2026-06-20 11:55:44','IRESHA7653',1,'CON-001787','3511',1,0), (1788,450,450,300,3,9,2,'Dambulla','77419952','H.M.L.S.Bandara','0000','2026-06-19','Banadara',35000.00,0.00,0.00,0.00,'Aluminiyum door window advance ',1,'paid',2,'2026-06-20','2026-06-19 16:15:03','nipuni',1,'No comment provided','IRESHA7653','2026-06-20 11:57:50',1,'No comment provided','IRESHA7653','2026-06-20 11:57:58',1,1,'No comment provided','Likma1994','2026-06-20 12:27:41',1,'2026-06-19 16:15:03','nipuni',1,'CON-001788','3510',1,0), (1789,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-06-20','Chandana NEW',29182.50,0.00,0.00,0.00,'chandana balance labour charge from bill ',1,'paid',2,'2026-06-20','2026-06-20 12:29:14','nipuni',1,'No comment provided','IRESHA7653','2026-06-20 12:45:31',1,'No comment provided','IRESHA7653','2026-06-20 12:45:39',1,1,'No comment provided','Likma1994','2026-06-20 12:51:03',1,'2026-06-20 12:29:14','nipuni',1,'CON-001789','3513',1,0), (1790,469,434,284,3,6,2,'pitakotte','8030200612','A.J.W.M.H.D.Bandara','0760305452','2026-06-20','Hasitha supervisor',66000.00,0.00,0.00,0.00,'labour charge ram 06.15 to 06.20',1,NULL,0,NULL,'2026-06-20 15:20:24','nipuni',1,'No comment provided','Nayomi95','2026-07-08 11:47:05',1,'No comment provided','KASUN','2026-07-14 13:15:41',0,0,'na','na',NULL,1,'2026-06-20 15:20:24','nipuni',1,'CON-001790','0',1,0), (1791,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-06-20','Chandana NEW',6000.00,0.00,0.00,0.00,'Labour charge ',1,'PAID',2,'2026-06-22','2026-06-20 15:30:53','nipuni',1,'No comment provided','Likma1994','2026-06-22 08:40:23',1,'No comment provided','Likma1994','2026-06-22 08:40:28',1,1,'No comment provided','Likma1994','2026-06-22 11:29:41',1,'2026-06-20 15:30:53','nipuni',1,'CON-001791','3522',1,0), (1792,477,449,299,3,9,2,'thirappane','1507167','B.M.S.Ekanayake','0771850378','2026-06-20','sirijaya hardware',4250.00,0.00,0.00,0.00,'Rented GI PIPE transport and material purchase',1,'PAID',2,'2026-06-22','2026-06-20 15:34:05','nipuni',1,'No comment provided','Likma1994','2026-06-22 08:40:39',1,'No comment provided','Likma1994','2026-06-22 08:40:45',1,1,'No comment provided','Likma1994','2026-06-22 11:29:18',1,'2026-06-20 15:34:05','nipuni',1,'CON-001792','3521',1,0), (1793,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-06-22','Chandana NEW',6000.00,0.00,0.00,0.00,'Labor charge for expences',1,'paid',2,'2026-06-22','2026-06-22 09:35:27','nipuni',1,'No comment provided','Likma1994','2026-06-22 11:54:15',1,'No comment provided','Likma1994','2026-06-22 11:54:23',1,1,'No comment provided','Likma1994','2026-06-22 11:55:08',1,'2026-06-22 09:35:27','nipuni',1,'CON-001793','3524',1,0), (1794,477,449,299,3,9,2,'thirappane','6970223','A.U.Aberathna','000','2026-06-22','A.U.Aberathna',3000.00,0.00,0.00,0.00,'fuel purchase for pump',1,'paid',2,'2026-06-22','2026-06-22 09:49:40','nipuni',1,'No comment provided','Likma1994','2026-06-22 11:54:35',1,'No comment provided','Likma1994','2026-06-22 11:54:41',1,1,'No comment provided','Likma1994','2026-06-22 13:28:57',1,'2026-06-22 09:49:40','nipuni',1,'CON-001794','3525',1,0), (1795,477,449,299,3,9,2,'thirappane','1507167','B.M.S.Ekanayake','0771850378','2026-06-22','sirijaya hardware',28330.00,0.00,0.00,0.00,'cement and other material purchase',1,'PAID',2,'2026-06-23','2026-06-22 09:58:19','nipuni',1,'No comment provided','IRESHA7653','2026-06-22 14:26:32',1,'No comment provided','IRESHA7653','2026-06-22 14:26:39',1,1,'No comment provided','Likma1994','2026-06-23 12:56:28',1,'2026-06-22 11:45:04','Kamshagini',1,'CON-001795','3526',1,0), (1796,463,422,272,3,9,2,'eheliyagoda','8011568328','P A M Pathirana','0742819147','2026-06-22','Anjana',10000.00,0.00,0.00,0.00,'dosing pump installation Site visit',1,'PAID',2,'2026-06-23','2026-06-22 11:58:22','Anjana',1,'No comment provided','Likma1994','2026-06-23 12:50:53',1,'No comment provided','Likma1994','2026-06-23 12:50:59',1,1,'No comment provided','Likma1994','2026-06-23 12:56:55',1,'2026-06-22 11:58:22','Anjana',1,'CON-001796','3527',1,0), (1797,469,434,284,3,9,2,'pussellawa','0087538869','N.G.S.Disanayaka','766648134','2026-06-22','Suraweera constrution',12000.00,0.00,0.00,0.00,'balance paymnet of bill rock blasting',1,'PAID',2,'2026-06-23','2026-06-22 16:02:21','nipuni',1,'No comment provided','Likma1994','2026-06-23 12:51:22',1,'No comment provided','Likma1994','2026-06-23 12:51:35',1,1,'No comment provided','Likma1994','2026-06-23 12:57:46',1,'2026-06-22 16:02:21','nipuni',1,'CON-001797','3528',1,0), (1798,450,450,300,3,9,2,'Dambulla','77419952','H.M.L.S.Bandara','0000','2026-06-22','Banadara',5000.00,0.00,0.00,0.00,'Labor charge for tank stand structure',1,'PAID',2,'2026-06-23','2026-06-22 16:04:25','nipuni',1,'No comment provided','Likma1994','2026-06-23 12:51:59',1,'No comment provided','Likma1994','2026-06-23 12:52:12',1,1,'No comment provided','Likma1994','2026-06-23 15:22:16',1,'2026-06-22 16:04:25','nipuni',1,'CON-001798','3529',1,0), (1799,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-06-22','Chandana NEW',15000.00,0.00,0.00,0.00,'Labor charge from bill',1,'PAID',2,'2026-06-23','2026-06-22 16:06:15','nipuni',1,'No comment provided','Likma1994','2026-06-23 12:52:34',1,'No comment provided','Likma1994','2026-06-23 12:53:42',1,1,'No comment provided','Likma1994','2026-06-23 15:24:33',1,'2026-06-22 16:06:15','nipuni',1,'CON-001799','3530',1,0), (1800,474,443,293,3,9,2,'Kegalle ','8022366791','P.V.Suraj Jayantha','0000','2026-06-22','Sabapathi son ',37000.00,0.00,0.00,0.00,'qurry dust 2 cube purchase',1,'paid',2,'2026-06-25','2026-06-22 16:14:48','nipuni',1,'No comment provided','IRESHA7653','2026-06-24 16:37:10',1,'No comment provided','IRESHA7653','2026-06-24 16:37:21',1,1,'No comment provided','Likma1994','2026-06-25 13:31:59',1,'2026-06-22 16:14:48','nipuni',1,'CON-001800','3552',1,0), (1801,474,443,293,3,9,2,'kegalle','85176930','K.M.W.Kumari','0000000','2026-06-22','K.M.W.Kumari',19500.00,0.00,0.00,0.00,' metal 1 cube purchase',1,'PAID',2,'2026-06-23','2026-06-22 16:16:21','nipuni',1,'No comment provided','Likma1994','2026-06-23 12:54:59',1,'No comment provided','Likma1994','2026-06-23 12:53:58',1,1,'No comment provided','Likma1994','2026-06-23 15:27:27',1,'2026-06-22 16:16:21','nipuni',1,'CON-001801','3531',1,0), (1802,474,443,293,3,9,2,'kegalle','3709859','Sabapathi','0000','2026-06-22','sabapathi kegalle labour',50000.00,0.00,0.00,0.00,'labour balance',1,'paid',2,'2026-06-25','2026-06-22 16:46:31','nipuni',1,'No comment provided','IRESHA7653','2026-06-24 16:37:52',1,'No comment provided','IRESHA7653','2026-06-24 16:38:00',1,1,'No comment provided','Likma1994','2026-06-25 13:31:43',1,'2026-06-22 16:46:31','nipuni',1,'CON-001802','3551',1,0), (1803,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-06-23','Thirappane bass 2',2000.00,0.00,0.00,0.00,'Water pump repair',1,'PAID',2,'2026-06-24','2026-06-23 15:30:32','nipuni',1,'No comment provided','Likma1994','2026-06-24 13:50:29',1,'No comment provided','Likma1994','2026-06-24 13:50:33',1,1,'No comment provided','Likma1994','2026-06-24 15:57:28',1,'2026-06-23 15:30:32','nipuni',1,'CON-001803','3538',1,0), (1804,477,449,299,3,9,2,'thirappane','6970223','A.U.Aberathna','000','2026-06-23','A.U.Aberathna',2250.00,0.00,0.00,0.00,'fuel 5L and material purchase',1,'PAID',2,'2026-06-24','2026-06-23 15:33:34','nipuni',1,'No comment provided','Likma1994','2026-06-24 13:50:47',1,'No comment provided','Likma1994','2026-06-24 13:50:53',1,1,'No comment provided','Likma1994','2026-06-24 15:57:06',1,'2026-06-23 15:59:33','nipuni',1,'CON-001804','3537',1,0), (1805,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-06-23','Chandana NEW',6000.00,0.00,0.00,0.00,'labour charge from bill',1,'PAID',2,'2026-06-24','2026-06-23 16:00:33','nipuni',1,'No comment provided','Likma1994','2026-06-24 13:51:08',1,'No comment provided','Likma1994','2026-06-24 13:51:13',1,1,'No comment provided','Likma1994','2026-06-24 15:56:49',1,'2026-06-23 16:00:33','nipuni',1,'CON-001805','3536',1,0), (1806,474,443,293,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-06-24','Udaya Kumara',29400.00,0.00,0.00,0.00,'cement purchase',1,'paid',2,'2026-06-25','2026-06-24 17:04:02','nipuni',1,'No comment provided','IRESHA7653','2026-06-25 11:41:03',1,'No comment provided','IRESHA7653','2026-06-25 11:41:22',1,1,'No comment provided','Likma1994','2026-06-25 13:31:21',1,'2026-06-24 17:04:02','nipuni',1,'CON-001806','3550',1,0), (1807,469,434,284,3,9,2,'pussellawa','87538869','N.G.S.Disanayaka','00','2026-06-24','N.G.S.Disanayaka',47700.00,0.00,0.00,0.00,'rock blasting charges',1,'paid',2,'2026-06-25','2026-06-24 17:06:16','nipuni',1,'No comment provided','IRESHA7653','2026-06-25 11:42:14',1,'No comment provided','IRESHA7653','2026-06-25 11:42:20',1,1,'No comment provided','Likma1994','2026-06-25 13:31:04',1,'2026-06-24 17:06:16','nipuni',1,'CON-001807','3549',1,0), (1808,478,452,302,3,1,2,'forieng branch','1421276201','ST.Anthonies','00','2026-06-24','Anton',153918.17,0.00,23479.04,0.00,'90 mm pvc purchase',1,NULL,0,NULL,'2026-06-24 17:09:41','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-14 14:12:01','IRESHA7653',1,'CON-001808','0',1,0), (1809,474,443,293,3,9,2,'pitakotte','8023106655','Chandana','0769337818','2026-06-24','Chandana',6000.00,0.00,0.00,0.00,'labour charge from bill',1,'paid',2,'2026-06-25','2026-06-24 17:13:16','nipuni',1,'No comment provided','Likma1994','2026-06-25 13:28:10',1,'No comment provided','Likma1994','2026-06-25 13:28:15',1,1,'No comment provided','Likma1994','2026-06-25 13:30:43',1,'2026-06-24 17:13:16','nipuni',1,'CON-001809','3548',1,0), (1810,450,450,300,3,9,2,'Nugegoda','012013445191120','color lab(Pvt)ltd','0762602496','2026-06-24','dulux',2418.75,0.00,0.00,0.00,'paint purchase',1,'PAID',2,'2026-07-01','2026-06-24 17:16:33','nipuni',1,'No comment provided','Likma1994','2026-06-25 13:28:23',1,'No comment provided','Likma1994','2026-06-25 13:28:30',1,1,'No comment provided','Likma1994','2026-07-01 09:43:01',1,'2026-06-24 17:16:33','nipuni',1,'CON-001810','3555',1,0), (1811,474,443,293,3,9,2,'yatiyanthota','8000054078','M.B.M.Tharik','0362271898','2026-06-25','Nilfa hardware',24025.00,0.00,0.00,0.00,'10mm tor steel and mesh purchase and transport',1,'PAID',2,'2026-07-01','2026-06-25 15:12:39','nipuni',1,'No comment provided','Likma1994','2026-06-30 12:12:01',1,'No comment provided','Likma1994','2026-06-30 12:12:06',1,1,'No comment provided','Likma1994','2026-07-01 09:44:32',1,'2026-06-26 11:32:50','Kamshagini',1,'CON-001811','3558',1,0), (1812,450,450,300,3,9,2,'non','242100110000182','waruna dodampegama','0769926662','2026-06-26','ruhunu trade center',1700.00,0.00,0.00,0.00,'L iron bracket purchase',1,'PAID',2,'2026-07-01','2026-06-26 08:38:02','IRESHA7653',1,'No comment provided','Likma1994','2026-07-01 09:17:30',1,'No comment provided','Likma1994','2026-07-01 09:17:36',1,1,'No comment provided','Likma1994','2026-07-01 09:47:57',1,'2026-06-26 08:38:02','IRESHA7653',1,'CON-001812','3563',1,0), (1813,450,450,300,3,9,2,'nugegoda ','012013445191120','color lab pvt ltd','076260249','2026-06-26','color lab dulux',8671.00,0.00,0.00,0.00,'weathershield and filler purchase',1,'PAID',2,'2026-07-01','2026-06-26 10:42:46','IRESHA7653',1,'No comment provided','Likma1994','2026-07-01 09:17:46',1,'No comment provided','Likma1994','2026-07-01 09:17:51',1,1,'No comment provided','Likma1994','2026-07-01 09:48:28',1,'2026-06-26 10:42:46','IRESHA7653',1,'CON-001813','3564',1,0), (1814,477,449,299,3,9,2,'thirappane','1507167','B M S Ekanayake','0702730393','2026-07-01','sirijaya hardware',2500.00,0.00,0.00,0.00,'GI PIPE TRANSPORT',1,'paid',2,'2026-07-03','2026-07-01 08:58:17','IRESHA7653',1,'No comment provided','Likma1994','2026-07-01 15:11:08',1,'No comment provided','Likma1994','2026-07-01 15:11:20',1,1,'No comment provided','Likma1994','2026-07-03 14:10:18',1,'2026-07-01 08:58:17','IRESHA7653',1,'CON-001814','3581',1,0), (1815,477,449,299,3,9,2,'non','042200140023276','Manoj Kariyawasam','0000000000','2026-07-01','Manoj Kariyawasam',5040.00,0.00,0.00,0.00,'scaffolding rent fee',1,'paid',2,'2026-07-03','2026-07-01 09:04:54','IRESHA7653',1,'No comment provided','Likma1994','2026-07-01 15:12:13',1,'No comment provided','Likma1994','2026-07-01 15:12:32',1,1,'No comment provided','Likma1994','2026-07-03 14:10:53',1,'2026-07-01 09:04:54','IRESHA7653',1,'CON-001815','3582',1,0), (1816,477,449,299,3,9,2,'non','71733827','GPVC pathirana','0000000000','2026-07-01','pathirana motors',13400.00,0.00,0.00,0.00,'saffoldings rent fee for pumphouse',1,'paid',2,'2026-07-03','2026-07-01 09:08:47','IRESHA7653',1,'No comment provided','Likma1994','2026-07-01 15:12:42',1,'No comment provided','Likma1994','2026-07-01 15:12:48',1,1,'No comment provided','Likma1994','2026-07-03 14:11:14',1,'2026-07-01 09:08:47','IRESHA7653',1,'CON-001816','3583',1,0), (1817,450,450,300,2,3,2,'NON','77419952','HMLS BANDARA','0000000000','2026-07-01','HMLS BANDARA',0.00,0.00,0.00,0.00,'TRANSPORT FEE FOR STAND STAND, DOOR AND WINDOW',0,NULL,0,NULL,'2026-07-01 09:13:21','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-01 09:13:21','IRESHA7653',0,'CON-001817','0',0,0), (1818,450,450,300,3,9,2,'NON','77419952','HMLS BANDARA','0000000000','2026-07-01','HMLS BANDARA',16000.00,0.00,0.00,0.00,'BALANCE LABOUR FEE FOR TANK STAND,DOOR &WINDOW(15000) AND TRANSPORT FEE TANK STAND(1000)',1,'paid',2,'2026-07-03','2026-07-01 09:17:24','IRESHA7653',1,'No comment provided','Likma1994','2026-07-01 15:13:14',1,'No comment provided','Likma1994','2026-07-01 15:13:29',1,1,'No comment provided','Likma1994','2026-07-03 14:11:43',1,'2026-07-01 09:37:09','IRESHA7653',1,'CON-001818','3584',1,0), (1819,477,449,299,2,3,2,'NON','87815052','RDGR VIJAYARADN','0000000000','2026-07-01','RDGR VIJAYARADN',0.00,0.00,0.00,0.00,'LABOUR FEE PUMP HOUSE AND DUG WELL REPAIR 27/06',0,NULL,0,NULL,'2026-07-01 09:20:32','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-01 09:20:32','IRESHA7653',0,'CON-001819','0',0,0), (1820,450,450,300,2,3,2,'NON','78773706','EWMK BANDARA','0000000000','2026-07-01','EWMK BANDARA',0.00,0.00,0.00,0.00,'LABOUR FEE 27/06',0,NULL,0,NULL,'2026-07-01 09:24:43','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-01 09:24:43','IRESHA7653',0,'CON-001820','0',0,0), (1821,477,449,299,3,9,2,'NON','87815052','RDGR VIJAYARADN','0000000000','2026-07-01','RDGR VIJAYARADN',7000.00,0.00,0.00,0.00,'PIPE LAYING LABOUR FEE 26/06',1,'paid',2,'2026-07-03','2026-07-01 09:28:54','IRESHA7653',1,'No comment provided','Likma1994','2026-07-01 15:13:46',1,'No comment provided','Likma1994','2026-07-01 15:13:52',1,1,'No comment provided','Likma1994','2026-07-03 14:13:15',1,'2026-07-01 09:28:54','IRESHA7653',1,'CON-001821','3585',1,0), (1822,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-07-01','chandana',10000.00,0.00,0.00,0.00,'labour fee advance pipe laying',1,'paid',2,'2026-07-03','2026-07-01 11:36:30','IRESHA7653',1,'No comment provided','Likma1994','2026-07-01 15:14:00',1,'No comment provided','Likma1994','2026-07-01 15:14:08',1,1,'No comment provided','Likma1994','2026-07-03 14:14:13',1,'2026-07-01 11:36:30','IRESHA7653',1,'CON-001822','3586',1,0), (1823,477,449,299,2,6,2,'NON','87815052','RDGR VIJAYARADN','0000000000','2026-07-01','RDGR VIJAYARADN',55500.00,0.00,0.00,0.00,'labour fee pumphouse and dug well repair 27/06',1,NULL,0,NULL,'2026-07-01 11:38:56','IRESHA7653',1,'No comment provided','Nayomi95','2026-07-08 11:47:15',1,'No comment provided','KASUN','2026-07-14 13:15:50',0,0,'na','na',NULL,1,'2026-07-01 11:38:56','IRESHA7653',1,'CON-001823','0',1,0), (1824,477,449,299,3,9,2,'GALEWELA','8025320004','WMNT WANASINGHE','0705282488','2026-07-01','NIPUNI',5000.00,0.00,0.00,0.00,' for site visit expenses 26/06',1,'paid',2,'2026-07-03','2026-07-01 11:42:14','IRESHA7653',1,'No comment provided','Likma1994','2026-07-01 15:14:24',1,'No comment provided','Likma1994','2026-07-01 15:14:30',1,1,'No comment provided','Likma1994','2026-07-03 14:16:19',1,'2026-07-01 11:42:14','IRESHA7653',1,'CON-001824','3587',1,0), (1825,469,434,284,2,6,2,'pussellawa','83575136','r.ramkumar','0000000000','2026-07-01','ramkumar',68000.00,0.00,0.00,0.00,'labour fee (from 21 to 26) 26/06',1,NULL,0,NULL,'2026-07-01 11:47:12','IRESHA7653',1,'No comment provided','Nayomi95','2026-07-08 11:47:43',1,'No comment provided','KASUN','2026-07-14 13:16:01',0,0,'na','na',NULL,1,'2026-07-01 11:47:12','IRESHA7653',1,'CON-001825','0',1,0), (1826,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-07-01','chandana',10000.00,0.00,0.00,0.00,'labour fee advance 06/26',1,'paid',2,'2026-07-03','2026-07-01 11:49:30','IRESHA7653',1,'No comment provided','Likma1994','2026-07-01 15:14:43',1,'No comment provided','Likma1994','2026-07-01 15:14:56',1,1,'No comment provided','Likma1994','2026-07-03 14:16:42',1,'2026-07-01 11:52:32','IRESHA7653',1,'CON-001826','3588',1,0), (1827,474,443,293,3,3,2,'non','8025565443','JABM Alwis','0000000000','2026-07-01','Chandana',0.00,0.00,0.00,0.00,'labour fees -2026-06-25',0,NULL,0,NULL,'2026-07-01 11:55:29','Anuththara',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-01 11:55:29','Anuththara',0,'CON-001827','0',0,0), (1828,450,450,300,3,9,2,'orubendhi','78773706','E W M K bandara','000','2026-07-01','E W M K Bandara',40000.00,0.00,0.00,0.00,'labour fee advance',1,'paid',2,'2026-07-03','2026-07-01 14:15:39','Kamshagini',1,'No comment provided','IRESHA7653','2026-07-01 14:48:47',1,'No comment provided','IRESHA7653','2026-07-01 14:49:01',1,1,'No comment provided','Likma1994','2026-07-03 14:18:07',1,'2026-07-01 14:15:39','Kamshagini',1,'CON-001828','3589',1,0), (1829,469,434,284,3,9,2,'pussellawa','115254511501','J G S Ranjith','004','2026-07-01','AKSAH construction',50000.00,0.00,0.00,0.00,'Excavator 2BILL payment ',1,'Paid',2,'2026-07-03','2026-07-01 14:19:03','Kamshagini',1,'No comment provided','IRESHA7653','2026-07-01 14:49:34',1,'No comment provided','IRESHA7653','2026-07-01 14:49:41',1,1,'No comment provided','Likma1994','2026-07-03 14:32:09',1,'2026-07-01 14:19:03','Kamshagini',1,'CON-001829','3590',1,0), (1830,450,450,300,3,9,2,'non','5433717','ws fernando','0000000000','2026-07-01','sampath hardware',3420.00,0.00,0.00,0.00,'material purchase- pvc pipe and sunbox',1,'paid',2,'2026-07-03','2026-07-01 14:44:49','IRESHA7653',1,'No comment provided','Likma1994','2026-07-01 15:15:06',1,'No comment provided','Likma1994','2026-07-01 15:15:10',1,1,'No comment provided','Likma1994','2026-07-03 14:34:08',1,'2026-07-01 14:47:13','IRESHA7653',1,'CON-001830','3591',1,0), (1831,474,443,293,3,9,2,'non','8025565443','JABM Alwis','0000000000','2026-07-01','Chandana',40000.00,0.00,0.00,0.00,'labour fees - 2026. 06. 25',1,'paid',2,'2026-07-03','2026-07-01 14:50:22','Anuththara',1,'No comment provided','IRESHA7653','2026-07-01 15:09:29',1,'No comment provided','IRESHA7653','2026-07-01 15:09:35',1,1,'No comment provided','Likma1994','2026-07-03 14:38:54',1,'2026-07-01 14:50:22','Anuththara',1,'CON-001831','3592',1,0), (1832,477,449,299,3,9,2,'non','1507167','B M S EKANAYAKE','0000000000','2026-07-01','B M S EKANAYAKE',3615.00,0.00,0.00,0.00,'material purchase-pipe pvc and socket with transport',1,'paid',2,'2026-07-03','2026-07-01 14:53:03','IRESHA7653',1,'No comment provided','Likma1994','2026-07-01 15:15:19',1,'No comment provided','Likma1994','2026-07-01 15:15:25',1,1,'No comment provided','Likma1994','2026-07-03 14:39:18',1,'2026-07-01 15:01:48','IRESHA7653',1,'CON-001832','3593',1,0), (1833,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','0769337818','2026-07-01','chandana',20000.00,0.00,0.00,0.00,'labour fee advance',1,'paid',2,'2026-07-03','2026-07-01 15:15:27','IRESHA7653',1,'No comment provided','Likma1994','2026-07-03 14:01:40',1,'No comment provided','Likma1994','2026-07-03 14:01:46',1,1,'No comment provided','Likma1994','2026-07-03 14:39:42',1,'2026-07-01 15:15:27','IRESHA7653',1,'CON-001833','3594',1,0), (1834,450,450,300,3,9,2,'hingurakgoda','8150009595','v dammika','070481608','2026-07-01','dammika',6000.00,0.00,0.00,0.00,'electrical wiring labour fee',1,'paid',2,'2026-07-03','2026-07-01 15:19:14','IRESHA7653',1,'No comment provided','Likma1994','2026-07-03 14:01:16',1,'No comment provided','Likma1994','2026-07-03 14:01:21',1,1,'No comment provided','Likma1994','2026-07-03 14:40:08',1,'2026-07-01 15:19:14','IRESHA7653',1,'CON-001834','3595',1,0), (1835,477,449,299,5,5,2,'Anuradhapura','008100180093311','New Omega Hardware','0717115373','2026-07-03','New Omega Hardware',131725.00,0.00,0.00,0.00,'L angle, Box bar purchase and cutting wheels ,nails purchase',1,NULL,0,NULL,'2026-07-03 09:05:30','nipuni',1,'No comment provided','Nayomi95','2026-07-14 13:22:20',0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-03 09:14:13','nipuni',1,'CON-001835','0',1,0), (1836,477,449,299,5,3,2,'Anuradhapura','008100180093311','New Omega Hardware','0717115373','2026-07-03','New Omega Hardware',0.00,0.00,0.00,0.00,'0.47 Amno roofing sheet(korean) and transport',0,NULL,0,NULL,'2026-07-03 09:17:48','nipuni',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-03 09:20:06','nipuni',0,'CON-001836','0',0,0), (1837,477,449,299,3,9,2,'Anuradhapura','008100180093311','New Omega Hardware','0717115373','2026-07-03','New Omega Hardware',10000.00,0.00,0.00,0.00,'Advance for Amano 0.47 Roofing sheet purchase',1,'paid',2,'2026-07-03','2026-07-03 09:24:06','nipuni',1,'No comment provided','Likma1994','2026-07-03 14:00:53',1,'No comment provided','Likma1994','2026-07-03 14:01:00',1,1,'No comment provided','Likma1994','2026-07-03 14:41:34',1,'2026-07-03 09:24:06','nipuni',1,'CON-001837','3598',1,0), (1838,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-07-03','Chandana NEW',10000.00,0.00,0.00,0.00,'Labour charge 06.03',1,'paid',2,'2026-07-07','2026-07-03 16:16:56','nipuni',1,'No comment provided','Likma1994','2026-07-07 12:21:35',1,'No comment provided','Likma1994','2026-07-07 12:21:28',1,1,'No comment provided','Likma1994','2026-07-07 15:52:01',1,'2026-07-03 16:16:56','nipuni',1,'CON-001838','3606',1,0), (1839,474,443,293,3,9,2,'pitakotte','8025565443','Chandana','0769337818','2026-07-03','Chandana NEW',10000.00,0.00,0.00,0.00,'Labour charge 06.30',1,'paid',2,'2026-07-07','2026-07-03 16:19:29','nipuni',1,'No comment provided','Likma1994','2026-07-07 12:21:21',1,'No comment provided','Likma1994','2026-07-07 12:21:15',1,1,'No comment provided','Likma1994','2026-07-07 15:52:18',1,'2026-07-03 16:19:29','nipuni',1,'CON-001839','3607',1,0), (1840,474,443,293,3,5,2,'Yatiyanthota','802236679','PVJS.Amarathunga','000','2026-07-03','PVJS.Amarathunga',55500.00,0.00,0.00,0.00,'Quarry dust purchase',1,NULL,0,NULL,'2026-07-03 16:26:43','nipuni',1,'No comment provided','Nayomi95','2026-07-14 13:22:45',0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-03 16:26:43','nipuni',1,'CON-001840','0',1,0), (1841,477,449,299,3,9,2,'Padavi parakramapura','87815052','R.D.G.R Vijayaradna','0768774905','2026-07-06','Thirappane bass 2',10000.00,0.00,0.00,0.00,'Extra labour charge',1,'paid',2,'2026-07-07','2026-07-06 08:34:40','nipuni',1,'No comment provided','Likma1994','2026-07-07 12:21:05',1,'No comment provided','Likma1994','2026-07-07 12:20:56',1,1,'No comment provided','Likma1994','2026-07-07 16:00:43',1,'2026-07-06 08:35:54','nipuni',1,'CON-001841','3610',1,0), (1842,474,443,293,3,9,2,'Gampola','8028101297','Udaya Kumara','0707228262','2026-07-06','Udaya Kumara',4400.00,0.00,0.00,0.00,'Vaccur rent and transport',1,'paid',2,'2026-07-09','2026-07-06 09:49:59','nipuni',1,'No comment provided','Likma1994','2026-07-07 12:20:48',1,'No comment provided','Likma1994','2026-07-07 12:20:41',1,1,'No comment provided','Likma1994','2026-07-09 15:07:23',1,'2026-07-06 09:49:59','nipuni',1,'CON-001842','3632',1,0), (1843,474,443,293,3,9,2,'Hyde park','2327567','CECB Laboratory ','000000','2026-07-06','CECB Lab colombo',4720.00,100.00,720.00,0.00,'Cube testing for valve chamber and encasement',1,'paid',2,'2026-07-07','2026-07-06 13:34:57','nipuni',1,'No comment provided','Likma1994','2026-07-07 12:20:33',1,'No comment provided','Likma1994','2026-07-07 12:20:27',1,1,'No comment provided','Likma1994','2026-07-07 16:01:06',1,'2026-07-06 13:38:34','nipuni',1,'CON-001843','3611',1,0), (1844,468,432,282,3,9,2,'non','4924672','Tharindu PVC','0000000000','2026-07-07','Tharindu PVC',24223.00,0.00,0.00,0.00,'PVC accessories purchase (pipe,elbow,socket....)sand filter installation',1,'paid',2,'2026-07-07','2026-07-07 10:18:11','IRESHA7653',1,'No comment provided','Likma1994','2026-07-07 12:20:15',1,'No comment provided','Likma1994','2026-07-07 12:20:08',1,1,'No comment provided','Likma1994','2026-07-07 16:08:21',1,'2026-07-07 10:29:14','IRESHA7653',1,'CON-001844','3621',1,0), (1845,468,432,282,3,9,2,'non','4924672','Tharindu PVC','0000000000','2026-07-07','Tharindu PVC',1544.00,0.00,0.00,0.00,'balance PVC purchase sand filter installation',1,'PAID',2,'2026-07-07','2026-07-07 11:17:20','IRESHA7653',1,'No comment provided','Likma1994','2026-07-07 12:20:02',1,'No comment provided','Likma1994','2026-07-07 12:19:48',1,1,'No comment provided','Likma1994','2026-07-07 16:17:52',1,'2026-07-07 11:22:19','IRESHA7653',1,'CON-001845','3624',1,0), (1846,478,452,302,2,3,2,'non','77658230','c. bandula','0779789986','2026-07-09','bandula hardware',0.00,0.00,0.00,0.00,' painting material purchase',0,NULL,0,NULL,'2026-07-09 16:30:01','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-09 16:30:01','IRESHA7653',0,'CON-001846','0',0,0), (1847,478,452,302,2,3,2,'non','77658230','c. bandula','0779789986','2026-07-09','bandula hardware',0.00,0.00,0.00,0.00,'floor paint and thinner paint purchase',0,NULL,0,NULL,'2026-07-09 16:33:44','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-09 16:33:44','IRESHA7653',0,'CON-001847','0',0,0), (1848,475,444,294,3,5,2,'hingurakgoda','8150009595','v dammika','070481608','2026-07-10','dammika',80256.41,0.00,0.00,0.00,'electricity supply for 01 nos pump house',1,NULL,0,NULL,'2026-07-10 08:58:01','IRESHA7653',1,'No comment provided','Nayomi95','2026-07-14 13:23:20',0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-10 08:58:01','IRESHA7653',1,'CON-001848','0',1,0), (1849,478,452,302,3,1,2,'hingurakgoda','8150009595','v dammika','0704816085','2026-07-10','dammika',2500.00,0.00,0.00,0.00,'labour fee for drill holes in PVC pipes',1,NULL,0,NULL,'2026-07-10 13:51:23','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-10 13:51:23','IRESHA7653',1,'CON-001849','0',1,0), (1850,478,452,302,2,1,2,'non','89024357','R M A K G D P G senevirathne','0000000000','2026-07-10','moscow construction',1000.00,0.00,0.00,0.00,'hammer drll and wire code rent fee',1,NULL,0,NULL,'2026-07-10 13:56:16','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-10 13:56:16','IRESHA7653',1,'CON-001850','0',1,0), (1851,474,443,293,3,9,2,'piliyandala','101953732631',' u u kumara','0707228262','2026-07-13','udaya kumara',4750.00,0.00,0.00,0.00,'cement purchase',1,'PAID',2,'2026-07-14','2026-07-13 10:48:34','IRESHA7653',1,'No comment provided','Likma1994','2026-07-14 10:26:26',1,'No comment provided','Likma1994','2026-07-14 10:26:20',1,1,'No comment provided','Likma1994','2026-07-14 10:34:22',1,'2026-07-13 15:28:24','IRESHA7653',1,'CON-001851','3655',1,0), (1852,474,443,293,3,15,2,'yatiyanthota','8000054078','M B M Tharile ','001','2026-07-13','Nilfa hardware',0.00,0.00,0.00,0.00,'material purchase',0,NULL,0,NULL,'2026-07-13 15:22:20','Kamshagini',1,'No comment provided','IRESHA7653','2026-07-13 15:46:20',1,'No comment provided','IRESHA7653','2026-07-13 15:46:27',-1,-1,'Payment rejected','Likma1994','2026-07-14 10:33:28',0,'2026-07-13 15:45:32','IRESHA7653',0,'CON-001852','0',0,0), (1853,474,443,293,3,9,2,'pitakotte','8025565442',' j a d m Alwis','076933781','2026-07-13','chandana',20000.00,0.00,0.00,0.00,'labour fee meter post',1,'PAID',2,'2026-07-14','2026-07-13 17:49:37','IRESHA7653',1,'No comment provided','Likma1994','2026-07-14 10:26:05',1,'No comment provided','Likma1994','2026-07-14 10:25:58',1,1,'No comment provided','Likma1994','2026-07-14 10:33:17',1,'2026-07-13 17:49:37','IRESHA7653',1,'CON-001853','3654',1,0), (1854,456,411,261,3,9,2,'non','93647003','E M S M PITAWALA','0000000000','2026-07-14','pitawala hardware',3450.00,0.00,0.00,0.00,'material purchase (repair works for -retention)',1,'PAID',2,'2026-07-14','2026-07-14 08:57:33','IRESHA7653',1,'No comment provided','Likma1994','2026-07-14 10:25:47',1,'No comment provided','Likma1994','2026-07-14 10:25:41',1,1,'No comment provided','Likma1994','2026-07-14 10:32:08',1,'2026-07-14 08:57:33','IRESHA7653',1,'CON-001854','3653',1,0), (1855,477,449,299,5,5,2,'non','008100180093311','omega hardware','0000000000','2026-07-14','omega hardware',80250.00,0.00,0.00,0.00,'zn/Al plain sheet purchase for dug well cover ',1,NULL,0,NULL,'2026-07-14 09:18:35','IRESHA7653',1,'No comment provided','Nayomi95','2026-07-14 13:23:32',0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-14 09:28:17','IRESHA7653',1,'CON-001855','0',1,0), (1856,456,411,261,3,9,2,'hingurakgoda','8150009595','v dammika','0704816085','2026-07-14','dammika',3000.00,0.00,0.00,0.00,'labour payment for site repair works',1,'PAID',2,'2026-07-14','2026-07-14 09:20:03','IRESHA7653',1,'No comment provided','Likma1994','2026-07-14 10:26:55',1,'No comment provided','Likma1994','2026-07-14 10:26:49',1,1,'No comment provided','Likma1994','2026-07-14 10:31:46',1,'2026-07-14 09:20:03','IRESHA7653',1,'CON-001856','3652',1,0), (1857,450,450,300,3,9,2,'non','5446481','W. S.DAYAWANSA','0000000000','2026-07-14','W. S.DAYAWANSA',42500.00,0.00,0.00,0.00,'For get new electricity supply connection',1,'PAID',2,'2026-07-14','2026-07-14 10:24:30','Anuththara',1,'no bill attached','IRESHA7653','2026-07-14 10:36:16',1,'No comment provided','IRESHA7653','2026-07-14 10:36:51',1,1,'No comment provided','Likma1994','2026-07-14 10:52:22',1,'2026-07-14 10:24:30','Anuththara',1,'CON-001857','3659',1,0), (1858,474,443,293,3,6,2,'non','8000054078','M.B.M. Tharik','0000000000','2026-07-14','M.B.M. Tharik',46200.00,0.00,0.00,0.00,'Material purchase with transport',1,NULL,0,NULL,'2026-07-14 10:45:59','Anuththara',1,'No comment provided','IRESHA7653','2026-07-14 11:06:37',1,'No comment provided','IRESHA7653','2026-07-14 11:06:47',0,0,'na','na',NULL,1,'2026-07-14 10:45:59','Anuththara',1,'CON-001858','0',1,0), (1859,463,422,272,2,1,2,'non','77658230','c. bandula','077978998','2026-07-14','bandula hardware',5342.00,0.00,0.00,0.00,'paint item purchase for Trincomalee RO repair',1,NULL,0,NULL,'2026-07-14 14:20:54','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-14 14:28:44','IRESHA7653',1,'CON-001859','0',1,0), (1860,463,422,272,2,1,2,'non','77658230','c. bandula','077978998','2026-07-14','bandula hardware',2300.00,0.00,0.00,0.00,'material purchase Trincomalee RO repair',1,NULL,0,NULL,'2026-07-14 14:22:11','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-14 14:24:59','IRESHA7653',1,'CON-001860','0',1,0), (1861,475,444,294,3,1,2,'non','1000012857','m h k miyazi','0000000000','2026-07-14','new city hardware po 1',67625.00,0.00,0.00,0.00,'gi pipe purchase for culvert crossing ',1,NULL,0,NULL,'2026-07-14 15:57:19','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-14 16:03:27','IRESHA7653',1,'CON-001861','0',1,0), (1862,469,434,284,3,3,2,'nawala','1407172701','central industries plc ','0707723795','2026-07-14','central industries',0.00,0.00,0.00,0.00,'part payment for PVC purchase',0,NULL,0,NULL,'2026-07-14 16:09:49','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-14 16:09:49','IRESHA7653',0,'CON-001862','0',0,0), (1863,469,434,284,3,3,2,'nawala','1407172701','central industries plc ','070772379','2026-07-14','central industries',0.00,0.00,0.00,0.00,'part payment for PVC purchase',0,NULL,0,NULL,'2026-07-14 16:12:49','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-14 16:12:49','IRESHA7653',0,'CON-001863','0',0,0), (1864,469,434,284,3,3,2,'nawala','1407172701','central industries plc ','0707723795','2026-07-14','central industries',0.00,0.00,0.00,0.00,'balance payment for PVC purchase',0,NULL,0,NULL,'2026-07-14 16:16:03','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-14 16:16:03','IRESHA7653',0,'CON-001864','0',0,0), (1865,469,434,284,1,1,1,'','','central industries','0000000000','2026-07-14','central industries',500000.00,0.00,0.00,0.00,'part payment for PVC purchase',1,NULL,0,NULL,'2026-07-14 16:20:57','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-14 16:20:57','IRESHA7653',1,'CON-001865','0',1,0), (1866,469,434,284,1,1,1,'','','central industries','0000000000','2026-07-14','central industries',664648.20,0.00,177658.20,500000.00,'balance payment for PVC purchase',1,NULL,0,NULL,'2026-07-14 16:22:32','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-14 16:36:43','IRESHA7653',1,'CON-001866','0',1,0), (1867,469,434,284,1,1,1,'','','cental industries','0000000000','2026-07-14','central industries',650000.00,0.00,0.00,0.00,'part payment pvc purchase ',1,NULL,0,NULL,'2026-07-14 16:43:07','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-14 16:43:07','IRESHA7653',1,'CON-001867','0',1,0), (1868,469,434,284,1,1,1,'','','central industries','0000000000','2026-07-15','central industries',630000.00,0.00,0.00,0.00,'part payment 2 PVC/PE pipe purchase',1,NULL,0,NULL,'2026-07-15 09:22:54','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-15 09:22:54','IRESHA7653',1,'CON-001868','0',1,0), (1869,469,434,284,1,1,1,'','','central industries','0000000000','2026-07-15','central industries',713220.60,0.00,304050.58,1280000.00,'balance payment PVC/PE pipe purchase ',1,NULL,0,NULL,'2026-07-15 09:26:21','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,1,'2026-07-15 10:19:29','IRESHA7653',1,'CON-001869','0',1,0), (1870,469,434,284,1,3,1,'','','central industries','0000000000','2026-07-15','central industries',0.00,0.00,0.00,0.00,'balance payment PVC/PE pipe purchase ',0,NULL,0,NULL,'2026-07-15 09:26:21','IRESHA7653',0,'na','na',NULL,0,'na','na',NULL,0,0,'na','na',NULL,0,'2026-07-15 09:26:21','IRESHA7653',0,'CON-001870','0',0,0); /*!40000 ALTER TABLE `tbl_user_payment_request` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `tbl_user_payment_request_event` -- DROP TABLE IF EXISTS `tbl_user_payment_request_event`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `tbl_user_payment_request_event` ( `idtbl_payment_request_event` int(11) NOT NULL AUTO_INCREMENT, `request_id` int(11) DEFAULT NULL, `event_type_id` int(11) NOT NULL, `event_log` varchar(450) NOT NULL, `user_name` varchar(45) NOT NULL, `is_active` tinyint(4) NOT NULL DEFAULT 1, `created_by` varchar(45) NOT 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(146,47,5,'','KASUN',1,'KASUN','2025-04-07 13:04:12'), (147,50,5,'','KASUN',1,'KASUN','2025-04-07 13:04:49'), (148,49,5,'','KASUN',1,'KASUN','2025-04-07 13:05:10'), (149,50,6,'','KASUN',1,'KASUN','2025-04-07 13:05:28'), (150,49,6,'','KASUN',1,'KASUN','2025-04-07 13:05:46'), (151,48,5,'','KASUN',1,'KASUN','2025-04-07 13:06:04'), (152,48,6,'','KASUN',1,'KASUN','2025-04-07 13:06:21'), (153,47,6,'','KASUN',1,'KASUN','2025-04-07 13:06:41'), (154,46,5,'','KASUN',1,'KASUN','2025-04-07 13:07:05'), (155,51,1,'Labor charges-Xavier,Fathima,Veppankulam','KC_98',1,'KC_98','2025-04-07 13:32:40'), (156,50,9,'IOU Number: 0000022 Ref :100C-ACBA-11F6-13F1]','Likma1994',1,'Likma1994','2025-04-07 13:37:01'), (157,43,9,'IOU Number: 0000023 Ref :8738-E113-34B0-6C04]','Likma1994',1,'Likma1994','2025-04-07 13:40:36'), (158,38,9,'IOU Number: 0000024 Ref :7F47-8345-2B72-FD1E]','Likma1994',1,'Likma1994','2025-04-07 14:06:02'), (159,39,9,'IOU Number: 0000025 Ref :96A5-5454-B8AC-C714','Likma1994',1,'Likma1994','2025-04-07 14:08:28'), (160,40,9,'IOU Number: 0000026 Ref :39A8-DA1A-A1AA-5E9E','Likma1994',1,'Likma1994','2025-04-07 14:11:30'), (161,28,9,'IOU Number: 0000027 Ref :paid ','Likma1994',1,'Likma1994','2025-04-07 14:12:22'), (162,49,9,'IOU Number: 0000028 Ref :CFC5-DD01-A1BF-1300','Likma1994',1,'Likma1994','2025-04-07 14:18:03'), (163,52,1,'20,000.00 Labour charge for xaviar /pathima weppankulam school s','Dammika',1,'Dammika','2025-04-07 14:47:29'), (164,51,11,'Remove Items Window Work','KC_98',1,'KC_98','2025-04-07 14:49:11'), (165,51,3,'Labor charges-Xavier,Fathima,Veppankulam','KC_98',1,'KC_98','2025-04-07 14:49:30'), (166,53,1,'25000.00 for site visit expenses ','Dammika',1,'Dammika','2025-04-07 14:50:24'), (167,54,1,'25000.00 for site visit expenses ','Dammika',1,'Dammika','2025-04-07 14:50:45'), (168,54,5,'','Nayomi95',1,'Nayomi95','2025-04-07 15:23:19'), (169,52,5,'','Nayomi95',1,'Nayomi95','2025-04-07 15:23:39'), (170,52,6,'','Nayomi95',1,'Nayomi95','2025-04-07 15:24:09'), (171,54,6,'','KASUN',1,'KASUN','2025-04-07 15:27:38'), (172,26,5,'','KASUN',1,'KASUN','2025-04-07 15:48:38'), (173,26,6,'','KASUN',1,'KASUN','2025-04-07 15:48:53'), (174,27,5,'','Nayomi95',1,'Nayomi95','2025-04-07 15:56:30'), (175,18,13,'','Nayomi95',1,'Nayomi95','2025-04-07 15:59:08'), (176,17,5,'','Nayomi95',1,'Nayomi95','2025-04-07 15:59:31'), (177,17,6,'','Nayomi95',1,'Nayomi95','2025-04-07 15:59:39'), (178,18,5,'','Nayomi95',1,'Nayomi95','2025-04-07 16:00:04'), (179,18,6,'','Nayomi95',1,'Nayomi95','2025-04-07 16:00:12'), (180,21,5,'','Nayomi95',1,'Nayomi95','2025-04-07 16:00:38'), (181,21,6,'','Nayomi95',1,'Nayomi95','2025-04-07 16:00:44'), (182,22,5,'','Nayomi95',1,'Nayomi95','2025-04-07 16:01:01'), (183,22,6,'','Nayomi95',1,'Nayomi95','2025-04-07 16:01:07'), (184,36,12,'Change Plant Installation Price 7000.00 to => 6600 and Qty 1.000 to => 1','KC_98',1,'KC_98','2025-04-07 16:10:45'), (185,36,5,'','Nayomi95',1,'Nayomi95','2025-04-07 16:12:21'), (186,36,6,'','Nayomi95',1,'Nayomi95','2025-04-07 16:12:33'), (187,42,5,'','Nayomi95',1,'Nayomi95','2025-04-07 16:12:51'), (188,42,6,'','Nayomi95',1,'Nayomi95','2025-04-07 16:12:59'), (189,55,1,'Jagath , Lahiru Labor Fee','KC_98',1,'KC_98','2025-04-07 16:29:47'), (190,56,1,'Labor Advance','KC_98',1,'KC_98','2025-04-07 16:32:58'), (191,54,9,'IOU Number: 0000029 Ref :5268-B80A-DA29-5C26','Likma1994',1,'Likma1994','2025-04-07 16:48:22'), (192,52,9,'IOU Number: 0000030 Ref :5C70-DDB2-C0E1-3F01','Likma1994',1,'Likma1994','2025-04-07 16:50:24'), (193,42,9,'IOU Number: 0000031 Ref :C361-B654-5F46-5820','Likma1994',1,'Likma1994','2025-04-07 16:54:29'), (194,57,1,'10,000.00 labour fee ','Dammika',1,'Dammika','2025-04-07 21:53:53'), (195,56,11,'Remove Items Labor Advance','KC_98',1,'KC_98','2025-04-08 08:35:02'), (196,56,3,'Labor Advance','KC_98',1,'KC_98','2025-04-08 08:35:31'), (197,58,1,'Material purchase - Rs.8000/=','Anjana',1,'Anjana','2025-04-08 08:35:46'), (198,59,1,'Labour Advance','KC_98',1,'KC_98','2025-04-08 08:42:46'), (199,59,5,'','Nayomi95',1,'Nayomi95','2025-04-08 08:48:01'), (200,59,6,'','Nayomi95',1,'Nayomi95','2025-04-08 08:48:12'), (201,58,5,'','Nayomi95',1,'Nayomi95','2025-04-08 08:48:37'), (202,58,6,'','Nayomi95',1,'Nayomi95','2025-04-08 08:48:46'), (203,57,5,'','Nayomi95',1,'Nayomi95','2025-04-08 08:49:43'), (204,57,6,'','Nayomi95',1,'Nayomi95','2025-04-08 08:49:55'), (205,55,5,'','Nayomi95',1,'Nayomi95','2025-04-08 08:50:10'), (206,55,6,'','Nayomi95',1,'Nayomi95','2025-04-08 08:50:20'), (207,59,9,'IOU Number: 0000032 Ref :paid','Likma1994',1,'Likma1994','2025-04-08 09:11:38'), (208,58,9,'IOU Number: 0000033 Ref :paid','Likma1994',1,'Likma1994','2025-04-08 09:13:53'), (209,55,9,'IOU Number: 0000034 Ref :paid','Likma1994',1,'Likma1994','2025-04-08 09:14:39'), (210,60,1,'tank purchase','IRESHA7653',1,'IRESHA7653','2025-04-08 13:13:21'), (211,61,1,'material purchase','IRESHA7653',1,'IRESHA7653','2025-04-08 13:54:18'), (212,62,1,'KH 9414 Fuel,Geni Fuel,Other Expenses','KC_98',1,'KC_98','2025-04-08 14:40:05'), (213,62,5,'','Nayomi95',1,'Nayomi95','2025-04-08 15:09:34'), (214,62,6,'','Nayomi95',1,'Nayomi95','2025-04-08 15:09:42'), (215,63,1,'15000.00 for entertainment ','Dammika',1,'Dammika','2025-04-08 15:36:25'), (216,57,9,'IOU Number: 0000035 Ref :paid','Likma1994',1,'Likma1994','2025-04-08 15:38:02'), (217,64,1,'Material purchase - 5000/=','Anjana',1,'Anjana','2025-04-09 08:11:40'), (218,64,3,'Material purchase - 5000/=','Anjana',1,'Anjana','2025-04-09 08:15:56'), (219,65,1,'Material purchase - 10000/=','Anjana',1,'Anjana','2025-04-09 08:18:27'), (220,65,3,'Material purchase - 10000/=','Anjana',1,'Anjana','2025-04-09 08:26:41'), (221,66,1,'Material Purchase','Anjana',1,'Anjana','2025-04-09 08:29:24'), (222,66,14,'Request 000066 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-09 08:33:43'), (223,66,5,'','Nayomi95',1,'Nayomi95','2025-04-09 09:02:23'), (224,66,6,'','Nayomi95',1,'Nayomi95','2025-04-09 09:02:38'), (225,60,5,'','Nayomi95',1,'Nayomi95','2025-04-09 09:03:34'), (226,61,5,'','Nayomi95',1,'Nayomi95','2025-04-09 09:04:22'), (227,61,6,'','Nayomi95',1,'Nayomi95','2025-04-09 09:04:33'), (228,63,5,'','Nayomi95',1,'Nayomi95','2025-04-09 09:05:03'), (229,63,6,'','Nayomi95',1,'Nayomi95','2025-04-09 09:05:11'), (230,26,9,'IOU Number: 0000036 Ref : A594-44CC-B57D-F248','Likma1994',1,'Likma1994','2025-04-09 09:16:47'), (231,66,9,'IOU Number: 0000037 Ref :CDB2-B35D-722F-84DC','Likma1994',1,'Likma1994','2025-04-09 09:20:03'), (232,62,9,'IOU Number: 0000039 Ref :PAID','Likma1994',1,'Likma1994','2025-04-09 09:35:13'), (233,17,9,'IOU Number: 0000040 Ref :PAID','Likma1994',1,'Likma1994','2025-04-09 10:08:34'), (234,18,9,'IOU Number: 0000041 Ref :PADI','Likma1994',1,'Likma1994','2025-04-09 10:09:10'), (235,21,9,'IOU Number: 0000042 Ref :PADI','Likma1994',1,'Likma1994','2025-04-09 10:09:32'), (236,22,9,'IOU Number: 0000043 Ref :PAID','Likma1994',1,'Likma1994','2025-04-09 10:09:52'), (237,36,9,'IOU Number: 0000044 Ref :PADI','Likma1994',1,'Likma1994','2025-04-09 10:10:12'), (238,63,9,'IOU Number: 0000045 Ref :539E-6077-C33F-E552','Likma1994',1,'Likma1994','2025-04-09 10:18:16'), (239,67,1,'Pain Material Purchase','KC_98',1,'KC_98','2025-04-09 10:47:09'), (240,67,14,'Request 000067 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-09 11:08:36'), (241,53,3,'25000.00 for site visit expenses ','Dammika',1,'Dammika','2025-04-09 11:17:16'), (242,68,1,'Lorry Hire for Door Window Transport','Dammika',1,'Dammika','2025-04-09 11:20:01'), (243,68,14,'Request 000068 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-09 11:21:44'), (244,68,5,'','KASUN',1,'KASUN','2025-04-09 11:23:27'), (245,68,6,'','KASUN',1,'KASUN','2025-04-09 11:23:37'), (246,67,5,'','KASUN',1,'KASUN','2025-04-09 11:23:55'), (247,67,6,'','KASUN',1,'KASUN','2025-04-09 11:24:03'), (248,60,6,'','KASUN',1,'KASUN','2025-04-09 11:24:18'), (249,32,6,'','KASUN',1,'KASUN','2025-04-09 11:24:33'), (250,27,6,'','KASUN',1,'KASUN','2025-04-09 11:24:47'), (251,25,5,'pls upload the bill form supplier ','KASUN',1,'KASUN','2025-04-09 11:26:33'), (252,25,6,'','KASUN',1,'KASUN','2025-04-09 11:26:41'), (253,69,1,'site visit expenses ','KASUN',1,'KASUN','2025-04-09 11:36:06'), (254,69,3,'site visit expenses ','KASUN',1,'KASUN','2025-04-09 11:37:08'), (255,70,1,'Sogama and Bandarawela site visit','KASUN',1,'KASUN','2025-04-09 11:51:06'), (256,70,14,'Request 000070 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-09 11:53:17'), (257,70,5,'','KASUN',1,'KASUN','2025-04-09 11:55:48'), (258,70,6,'if possibel add equal amount to both sites ','KASUN',1,'KASUN','2025-04-09 11:56:26'), (259,70,9,'IOU Number: 0000046 Ref :925B-9470-B38E-39F0','Likma1994',1,'Likma1994','2025-04-09 12:19:18'), (260,68,9,'IOU Number: 0000048 Ref :D9E5-631C-6326-6EA6','Likma1994',1,'Likma1994','2025-04-09 14:36:26'), (261,27,9,'IOU Number: 0000049 Ref :PAID','Likma1994',1,'Likma1994','2025-04-09 14:37:38'), (262,16,6,'','KASUN',1,'KASUN','2025-04-09 16:10:49'), (263,25,9,'IOU Number: 0000050 Ref :A2B0-8808-1783-72F5','Likma1994',1,'Likma1994','2025-04-09 16:15:02'), (264,32,9,'IOU Number: 0000051 Ref :95D9-1E6B-59C5-F56D','Likma1994',1,'Likma1994','2025-04-09 16:18:37'), (265,61,9,'IOU Number: 0000052 Ref :87FA-6DEE-E454-425D','Likma1994',1,'Likma1994','2025-04-09 16:25:48'), (266,67,9,'IOU Number: 0000053 Ref :FEA0-2E21-F1A1-E619','Likma1994',1,'Likma1994','2025-04-09 16:32:13'), (267,71,1,'Ridimaliyadda Plant Installation','KC_98',1,'KC_98','2025-04-09 16:46:53'), (268,72,1,'Ridimaliyadda Plant Installation','KC_98',1,'KC_98','2025-04-09 16:47:12'), (269,71,3,'Ridimaliyadda Plant Installation','KC_98',1,'KC_98','2025-04-09 16:47:42'), (270,72,14,'Request 000072 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-09 16:48:32'), (271,72,6,'','Nayomi95',1,'Nayomi95','2025-04-10 05:23:33'), (272,72,5,'','Nayomi95',1,'Nayomi95','2025-04-10 05:23:41'), (273,72,9,'IOU Number: 0000055 Ref :961F-6484-EE1D-C14A','Likma1994',1,'Likma1994','2025-04-10 08:13:40'), (274,73,1,'92,350.00 matireal purchase ','Dammika',1,'Dammika','2025-04-10 08:16:48'), (275,74,1,'25000.00 donation ','Dammika',1,'Dammika','2025-04-10 08:22:58'), (276,75,1,'20,000.00 donation ','Dammika',1,'Dammika','2025-04-10 08:28:03'), (277,74,14,'Request 000074 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 08:36:24'), (278,75,14,'Request 000075 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 08:38:47'), (279,74,5,'Periyakattu Project DNCWS','KASUN',1,'KASUN','2025-04-10 09:12:04'), (280,74,6,'','KASUN',1,'KASUN','2025-04-10 09:12:16'), (281,75,5,'if we dont have enough cash flow pls hold this untill outsanding payment will received','KASUN',1,'KASUN','2025-04-10 09:14:03'), (282,75,6,'','KASUN',1,'KASUN','2025-04-10 09:14:16'), (283,73,14,'Request 000073 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 11:00:12'), (284,76,1,'construction fee for mahiyanganaya RO project','KASUN',1,'KASUN','2025-04-10 11:35:17'), (285,77,1,'4025.00 matireal ppurchase','Dammika',1,'Dammika','2025-04-10 12:04:40'), (286,78,1,'4025.00 matireal ppurchase','Dammika',1,'Dammika','2025-04-10 12:05:51'), (287,78,14,'Request 000078 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 13:32:20'), (288,78,14,'Request 000078 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 14:02:48'), (289,79,1,'10,000.00 for labour fee ','Dammika',1,'Dammika','2025-04-10 14:15:32'), (290,80,1,'42,000.00 door & window ','Dammika',1,'Dammika','2025-04-10 14:21:44'), (291,81,1,'42,000.00 door & window ','Dammika',1,'Dammika','2025-04-10 14:22:56'), (292,79,14,'Request 000079 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 14:24:53'), (293,81,14,'Request 000081 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 14:26:10'), (294,76,14,'Request 000076 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 14:30:36'), (295,82,1,'10,000.00 advanc for door window ','Dammika',1,'Dammika','2025-04-10 14:33:23'), (296,76,5,'Counsultation fee Mr.Sugath TO ','KASUN',1,'KASUN','2025-04-10 14:34:32'), (297,76,6,'','KASUN',1,'KASUN','2025-04-10 14:35:04'), (298,83,1,'50,000.00','Dammika',1,'Dammika','2025-04-10 14:49:24'), (299,82,14,'Request 000082 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 14:49:25'), (300,83,14,'Request 000083 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 14:54:56'), (301,84,1,'58,200.00','Dammika',1,'Dammika','2025-04-10 15:03:13'), (302,84,14,'Request 000084 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 15:15:24'), (303,83,14,'Request 000083 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 15:47:27'), (304,80,3,'42,000.00 door & window ','Dammika',1,'Dammika','2025-04-10 15:48:54'), (305,77,3,'4025.00 matireal ppurchase','Dammika',1,'Dammika','2025-04-10 15:49:03'), (306,85,1,'Chandana Labour fee 25000','KC_98',1,'KC_98','2025-04-10 15:52:16'), (307,85,14,'Request 000085 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 15:52:58'), (308,84,14,'Request 000084 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 15:57:14'), (309,86,1,'Madadombe,Ganthiriyawa Ananda Labor Fee','KC_98',1,'KC_98','2025-04-10 16:03:19'), (310,86,14,'Request 000086 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 16:04:13'), (311,87,1,'M.H','KC_98',1,'KC_98','2025-04-10 16:11:23'), (312,87,14,'Request 000087 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 16:13:12'), (313,88,1,'Technician Fee','Sasandi',1,'Sasandi','2025-04-10 16:14:30'), (314,88,3,'Technician Fee','Sasandi',1,'Sasandi','2025-04-10 16:17:55'), (315,89,1,'tech fee 18700','Sasandi',1,'Sasandi','2025-04-10 16:19:37'), (316,90,1,'Tech Fee 51850','Sasandi',1,'Sasandi','2025-04-10 16:24:32'), (317,74,9,'IOU Number: 0000056 Ref :CE83-C192-2D2B-D447','Likma1994',1,'Likma1994','2025-04-10 16:40:56'), (318,75,9,'IOU Number: 0000057 Ref :FF5B-320E-708C-DDC1','Likma1994',1,'Likma1994','2025-04-10 16:44:40'), (319,89,14,'Request 000089 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 16:44:54'), (320,90,14,'Request 000090 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 16:45:43'), (321,91,1,'Visit to sogama site- bike ','Sasandi',1,'Sasandi','2025-04-10 16:46:02'), (322,76,9,'IOU Number: 0000058 Ref :B90A-1B3C-DFFC-D05C','Likma1994',1,'Likma1994','2025-04-10 16:49:17'), (323,91,14,'Request 000091 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-10 16:52:13'), (324,89,5,'Upto date payment ','KASUN',1,'KASUN','2025-04-10 16:53:53'), (325,83,5,'','Nayomi95',1,'Nayomi95','2025-04-10 16:54:05'), (326,84,5,'','Nayomi95',1,'Nayomi95','2025-04-10 16:54:23'), (327,90,5,'upto date payment & new year Bonus ','KASUN',1,'KASUN','2025-04-10 16:54:36'), (328,85,6,'','Nayomi95',1,'Nayomi95','2025-04-10 16:54:46'), (329,90,6,'','KASUN',1,'KASUN','2025-04-10 16:54:55'), (330,85,5,'','Nayomi95',1,'Nayomi95','2025-04-10 16:54:56'), (331,86,6,'','Nayomi95',1,'Nayomi95','2025-04-10 16:55:10'), (332,89,6,'up to date payment and bonus ','KASUN',1,'KASUN','2025-04-10 16:55:28'), (333,86,5,'','Nayomi95',1,'Nayomi95','2025-04-10 16:55:30'), (334,87,5,'','Nayomi95',1,'Nayomi95','2025-04-10 16:55:46'), (335,91,5,'','Nayomi95',1,'Nayomi95','2025-04-10 16:55:58'), (336,91,6,'','Nayomi95',1,'Nayomi95','2025-04-10 16:56:08'), (337,83,6,'final payment ','KASUN',1,'KASUN','2025-04-10 16:57:40'), (338,84,6,'','KASUN',1,'KASUN','2025-04-10 16:58:03'), (339,73,5,'','Nayomi95',1,'Nayomi95','2025-04-10 16:58:13'), (340,87,6,'','KASUN',1,'KASUN','2025-04-10 16:58:29'), (341,78,6,'','Nayomi95',1,'Nayomi95','2025-04-10 16:58:56'), (342,78,5,'','Nayomi95',1,'Nayomi95','2025-04-10 16:59:06'), (343,85,9,'IOU Number: 0000059 Ref :paid','Likma1994',1,'Likma1994','2025-04-10 18:20:37'), (344,91,9,'IOU Number: 0000060 Ref :Paid','Likma1994',1,'Likma1994','2025-04-10 18:26:37'), (345,83,9,'IOU Number: 0000061 Ref :pAid','Likma1994',1,'Likma1994','2025-04-10 18:32:30'), (346,84,9,'IOU Number: 0000062 Ref :Paid','Likma1994',1,'Likma1994','2025-04-10 18:40:32'), (347,78,9,'IOU Number: 0000063 Ref :paid','Likma1994',1,'Likma1994','2025-04-10 18:45:30'), (348,89,9,'IOU Number: 0000064 Ref :paid','Likma1994',1,'Likma1994','2025-04-10 18:58:30'), (349,79,6,'','Nayomi95',1,'Nayomi95','2025-04-11 10:32:01'), (350,81,5,'','Nayomi95',1,'Nayomi95','2025-04-11 10:32:11'), (351,73,13,'','KASUN',1,'KASUN','2025-04-11 10:40:11'), (352,73,6,'','KASUN',1,'KASUN','2025-04-11 10:40:46'), (353,87,9,'IOU Number: 0000067 Ref :7213-B2E4-F784-5264','Likma1994',1,'Likma1994','2025-04-11 11:12:30'), (354,92,1,'Jagath,lahiru,other 2 labors charge','KC_98',1,'KC_98','2025-04-11 12:09:00'), (355,90,9,'IOU Number: 0000070 Ref :BA21-9629-32D5-E93','Likma1994',1,'Likma1994','2025-04-11 12:09:51'), (356,82,5,'','Nayomi95',1,'Nayomi95','2025-04-11 12:10:01'), (357,82,6,'','Nayomi95',1,'Nayomi95','2025-04-11 12:10:07'), 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10000','KASUN',1,'KASUN','2025-04-11 14:54:58'), (371,94,6,'','KASUN',1,'KASUN','2025-04-11 14:56:22'), (372,93,6,'','KASUN',1,'KASUN','2025-04-11 14:56:36'), (373,92,6,'','KASUN',1,'KASUN','2025-04-11 14:56:54'), (374,92,9,'IOU Number: 0000077 Ref : 44AD-2200-829B-0C0E','Likma1994',1,'Likma1994','2025-04-11 15:08:47'), (375,81,6,'totall amount all sites 112,000 , \nAdvacne 20,000 + 50,000\nBalance 42,000/','KASUN',1,'KASUN','2025-04-11 15:13:06'), (376,94,9,'IOU Number: 0000078 Ref : C94F-C481-FB00-12F5','Likma1994',1,'Likma1994','2025-04-11 15:16:22'), (377,73,9,'IOU Number: 0000079 Ref :9610-19F8-41A0-1166','Likma1994',1,'Likma1994','2025-04-11 15:26:08'), (378,93,9,'IOU Number: 0000080 Ref :45E9-273E-87A3-CF77','Likma1994',1,'Likma1994','2025-04-11 15:37:17'), (379,81,9,'IOU Number: 0000081 Ref :620D-3715-8F1A-5857','Likma1994',1,'Likma1994','2025-04-11 15:41:35'), (380,86,9,'IOU Number: 0000082 Ref :7E90-7D50-188B-8727','Likma1994',1,'Likma1994','2025-04-11 15:46:36'), 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','Dammika',1,'Dammika','2025-04-12 19:42:20'), (394,97,9,'IOU Number: 0000086 Ref :Paid','Likma1994',1,'Likma1994','2025-04-12 19:53:22'), (395,98,14,'Request 000098 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-12 20:16:32'), (396,95,3,'Sogama Site visit Rs 10000','KASUN',1,'KASUN','2025-04-16 10:25:53'), (397,99,1,'Labor Advance','KC_98',1,'KC_98','2025-04-19 15:13:19'), (398,99,14,'Request 000099 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-19 15:14:09'), (399,99,6,'','Nayomi95',1,'Nayomi95','2025-04-19 18:03:17'), (400,99,5,'','Nayomi95',1,'Nayomi95','2025-04-19 18:03:31'), (401,99,9,'IOU Number: 0000089 Ref :paid','Likma1994',1,'Likma1994','2025-04-19 21:26:18'), (402,100,1,'tank purchase Rideemaliyadda CBO','IRESHA7653',1,'IRESHA7653','2025-04-21 14:37:27'), (403,100,3,'tank purchase Rideemaliyadda CBO','IRESHA7653',1,'IRESHA7653','2025-04-21 14:44:47'), (404,101,1,'TANK PURCHASE 2 nos 1000L','IRESHA7653',1,'IRESHA7653','2025-04-21 14:49:17'), (405,101,14,'Request 000101 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-21 15:37:00'), (406,102,1,'panel board makig item purchase','IRESHA7653',1,'IRESHA7653','2025-04-21 15:52:09'), (407,103,1,'tank purchase 1000L','IRESHA7653',1,'IRESHA7653','2025-04-21 16:51:19'), (408,102,14,'Request 000102 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-21 16:57:02'), (409,102,5,'','KASUN',1,'KASUN','2025-04-21 17:04:43'), (410,102,6,'','KASUN',1,'KASUN','2025-04-21 17:04:48'), (411,101,5,'','KASUN',1,'KASUN','2025-04-21 17:05:59'), (412,101,6,'','KASUN',1,'KASUN','2025-04-21 17:06:04'), (413,102,9,'IOU Number: 0000091 Ref :FA59-F1F6-516F-8B62','Likma1994',1,'Likma1994','2025-04-21 17:09:31'), (414,103,14,'Request 000103 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-22 08:58:58'), (415,104,1,'20,000.00 site visit expenses mannar 04 schools ','Dammika',1,'Dammika','2025-04-22 09:13:33'), (416,105,1,'2 nos 2000L tank purchase hasalaka provisional council','KC_98',1,'KC_98','2025-04-22 09:16:38'), 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:6313-BF61-0A7A-AEB4','Likma1994',1,'Likma1994','2025-04-24 13:24:45'), (502,122,1,'material purchase','Sasandi',1,'Sasandi','2025-04-24 14:07:36'), (503,123,1,'material purchase clamo saddle','Sasandi',1,'Sasandi','2025-04-24 14:09:33'), (504,124,1,'sent to batti via on k sir request','Sasandi',1,'Sasandi','2025-04-24 14:16:11'), (505,122,3,'material purchase','Sasandi',1,'Sasandi','2025-04-24 14:21:44'), (506,125,1,'material purchase GI','Sasandi',1,'Sasandi','2025-04-24 14:23:02'), (507,124,14,'Request 000124 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-24 14:23:38'), (508,124,14,'Request 000124 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-24 14:24:18'), (509,125,3,'material purchase GI','Sasandi',1,'Sasandi','2025-04-24 14:24:52'), (510,126,1,'GI purchase','Sasandi',1,'Sasandi','2025-04-24 14:26:46'), (511,120,9,'IOU Number: 0000108 Ref :50F5-CB93-068F-DF51','Likma1994',1,'Likma1994','2025-04-24 14:50:59'), (512,124,11,'Remove Items 63x20mm PVC Clamp','Nayomi95',1,'Nayomi95','2025-04-24 15:08:01'), (513,124,11,'Remove Items 3x1 Brass Clamp','Nayomi95',1,'Nayomi95','2025-04-24 15:08:09'), (514,124,11,'Remove Items 1inch Air Valve','Nayomi95',1,'Nayomi95','2025-04-24 15:08:13'), (515,118,3,'matireal purchase ','Dammika',1,'Dammika','2025-04-24 16:49:07'), (516,127,1,'CONCETE BOX RENT FEE, SCAFFOLDING TRANSPORT FEE','Dammika',1,'Dammika','2025-04-24 16:54:46'), (517,127,14,'Request 000127 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-04-24 18:21:59'), (518,128,1,'FOR THE EXPENSES MATERIAL PURCHASE','IRESHA7653',1,'IRESHA7653','2025-04-24 18:43:15'), (519,129,1,'labour charge ','Dammika',1,'Dammika','2025-04-24 20:51:01'), (520,130,1,'site visit expenses ','Dammika',1,'Dammika','2025-04-24 20:53:12'), (521,131,1,'entertainment ','Dammika',1,'Dammika','2025-04-24 21:20:01'), (522,129,14,'Request 000129 Data Entered By KC_98','KC_98',1,'KC_98','2025-04-24 22:06:47'), (523,128,14,'Request 000128 Data Entered By 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Number: 0000165 Ref :8B84-D08E-525D-0997','Likma1994',1,'Likma1994','2025-05-05 16:16:59'), (693,156,9,'IOU Number: 0000166 Ref :FDDC-A3F2-6E00-4A5F','Likma1994',1,'Likma1994','2025-05-05 16:19:53'), (694,167,1,'Material Purchase','KC_98',1,'KC_98','2025-05-05 16:26:29'), (695,167,14,'Request 000167 Data Entered By KC_98','KC_98',1,'KC_98','2025-05-05 16:38:20'), (696,168,1,'material puchase expenses bill1 2460 bill 2 2300 bill3 1100','IRESHA7653',1,'IRESHA7653','2025-05-06 11:40:13'), (697,169,1,'material purchase bill expenses bill1 1100 bill2 2460 bill3 2300','IRESHA7653',1,'IRESHA7653','2025-05-06 11:49:42'), (698,170,1,'madadombe electricity bill payment','IRESHA7653',1,'IRESHA7653','2025-05-06 12:01:52'), (699,170,14,'Request 000170 Data Entered By KC_98','KC_98',1,'KC_98','2025-05-06 12:37:32'), (700,169,14,'Request 000169 Data Entered By KC_98','KC_98',1,'KC_98','2025-05-06 13:17:27'), (701,167,5,'','Nayomi95',1,'Nayomi95','2025-05-06 14:26:16'), (702,170,5,'','Nayomi95',1,'Nayomi95','2025-05-06 14:26:31'), (703,170,6,'','Nayomi95',1,'Nayomi95','2025-05-06 14:26:37'), (704,169,6,'','Nayomi95',1,'Nayomi95','2025-05-06 14:26:49'), (705,169,5,'','Nayomi95',1,'Nayomi95','2025-05-06 14:26:56'), (706,171,1,'Hasalaka Provincial Council','Sasandi',1,'Sasandi','2025-05-06 14:57:38'), (707,171,14,'Request 000171 Data Entered By KC_98','KC_98',1,'KC_98','2025-05-06 16:58:55'), (708,172,1,'Material Purchase','KC_98',1,'KC_98','2025-05-06 17:02:42'), (709,169,9,'IOU Number: 0000167 Ref :paid ','Likma1994',1,'Likma1994','2025-05-06 17:32:24'), (710,170,9,'IOU Number: 0000168 Ref :paid','Likma1994',1,'Likma1994','2025-05-06 17:35:03'), (711,172,14,'Request 000172 Data Entered By KC_98','KC_98',1,'KC_98','2025-05-06 18:34:21'), (712,172,14,'Request 000172 Data Entered By KC_98','KC_98',1,'KC_98','2025-05-06 18:48:46'), (713,171,6,'','Nayomi95',1,'Nayomi95','2025-05-06 21:18:30'), (714,171,5,'','Nayomi95',1,'Nayomi95','2025-05-06 21:18:35'), (715,171,9,'IOU Number: 0000170 Ref :paid','Likma1994',1,'Likma1994','2025-05-06 21:21:11'), (716,173,1,'site visit expenses ','Dammika',1,'Dammika','2025-05-06 21:42:32'), (717,172,5,'','Nayomi95',1,'Nayomi95','2025-05-07 09:13:34'), (718,172,6,'','Nayomi95',1,'Nayomi95','2025-05-07 09:13:44'), (719,103,15,'already paid','Likma1994',1,'Likma1994','2025-05-07 11:07:21'), (720,172,9,'IOU Number: 0000173 Ref :2FD5-621E-0D96-3FF2','Likma1994',1,'Likma1994','2025-05-07 11:11:15'), (721,167,6,'','KASUN',1,'KASUN','2025-05-07 17:31:46'), (722,173,14,'Request 000173 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-07 19:06:49'), (723,174,1,'balanc labour payment ','Dammika',1,'Dammika','2025-05-07 21:40:59'), (724,175,1,'balanc labour payment ','Dammika',1,'Dammika','2025-05-07 22:26:05'), (725,176,1,'balanc labour payment ','Dammika',1,'Dammika','2025-05-07 22:33:08'), (726,177,1,'balanc labour payment ','Dammika',1,'Dammika','2025-05-07 22:33:29'), (727,174,3,'balanc labour payment ','Dammika',1,'Dammika','2025-05-08 10:36:35'), (728,175,3,'balanc labour payment ','Dammika',1,'Dammika','2025-05-08 10:36:53'), (729,176,3,'balanc labour payment ','Dammika',1,'Dammika','2025-05-08 10:37:06'), (730,177,3,'balanc labour payment ','Dammika',1,'Dammika','2025-05-08 10:37:26'), (731,178,1,'balanc labour payment ','Dammika',1,'Dammika','2025-05-08 10:45:00'), (732,179,1,'balanc labour payment meter post installation ','Dammika',1,'Dammika','2025-05-08 10:50:41'), (733,180,1,'balanc labour payment meter post making and 01 cement bag','Dammika',1,'Dammika','2025-05-08 11:15:27'), (734,181,1,'balanc labour payment meter post making and 01cement bag','Dammika',1,'Dammika','2025-05-08 11:20:01'), (735,182,1,'Hasalaka material purchase','Sasandi',1,'Sasandi','2025-05-08 11:59:21'), (736,173,5,'','KASUN',1,'KASUN','2025-05-08 13:33:18'), (737,173,6,'','KASUN',1,'KASUN','2025-05-08 13:33:25'), (738,183,1,'Material Purchase','Anjana',1,'Anjana','2025-05-08 14:15:04'), (739,173,9,'IOU Number: 0000178 Ref :PAID','Likma1994',1,'Likma1994','2025-05-08 14:15:08'), (740,184,1,'Material Purchase','Anjana',1,'Anjana','2025-05-08 14:15:54'), (741,181,14,'Request 000181 Data Entered By KC_98','KC_98',1,'KC_98','2025-05-08 14:24:12'), (742,184,14,'Request 000184 Data Entered By KC_98','KC_98',1,'KC_98','2025-05-08 14:27:21'), (743,185,1,'LABOUR ADVANCE FOR MATERAIL PURCHASE','Likma1994',1,'Likma1994','2025-05-08 14:27:21'), (744,185,14,'Request 000185 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-08 14:28:59'), (745,185,6,'','Nayomi95',1,'Nayomi95','2025-05-08 14:29:39'), (746,185,5,'','Nayomi95',1,'Nayomi95','2025-05-08 14:29:45'), (747,184,6,'','Nayomi95',1,'Nayomi95','2025-05-08 14:29:51'), (748,184,5,'','Nayomi95',1,'Nayomi95','2025-05-08 14:29:57'), (749,184,9,'IOU Number: 0000179 Ref :F11C-092F-4F5A-F30B','Likma1994',1,'Likma1994','2025-05-08 14:55:27'), (750,185,9,'IOU Number: 0000183 Ref :PAID','Likma1994',1,'Likma1994','2025-05-08 16:11:26'), (751,186,1,'Hasalaka project name printing','Malsha',1,'Malsha','2025-05-08 16:19:36'), (752,187,1,'Hasalaka project name printing','Malsha',1,'Malsha','2025-05-08 16:21:44'), (753,187,14,'Request 000187 Data Entered By Malsha','Malsha',1,'Malsha','2025-05-08 16:25:21'), (754,167,9,'IOU Number: 0000186 Ref :E8F6-706C-7014-E94C','Likma1994',1,'Likma1994','2025-05-08 16:27:55'), (755,188,1,'Pannel board stickers & plant stickers','Malsha',1,'Malsha','2025-05-08 16:28:12'), (756,188,14,'Request 000188 Data Entered By Malsha','Malsha',1,'Malsha','2025-05-08 16:32:51'), (757,189,1,'Site Visit','Anjana',1,'Anjana','2025-05-08 16:46:46'), (758,190,1,'Site Visit','Anjana',1,'Anjana','2025-05-08 16:47:12'), (759,187,5,'','KASUN',1,'KASUN','2025-05-09 10:48:03'), (760,182,14,'Request 000182 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-09 12:06:25'), (761,188,14,'Request 000188 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-09 12:09:01'), (762,190,14,'Request 000190 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-09 15:39:19'), (763,188,14,'Request 000188 Data Entered By Malsha','Malsha',1,'Malsha','2025-05-09 15:58:51'), (764,191,1,'Electrical Item purchase','Anjana',1,'Anjana','2025-05-09 17:06:35'), (765,182,6,'','Nayomi95',1,'Nayomi95','2025-05-09 17:57:35'), (766,188,6,'','Nayomi95',1,'Nayomi95','2025-05-09 17:58:19'), (767,188,5,'','Nayomi95',1,'Nayomi95','2025-05-09 17:58:24'), (768,187,6,'','Nayomi95',1,'Nayomi95','2025-05-09 17:58:36'), (769,182,5,'','Nayomi95',1,'Nayomi95','2025-05-09 17:58:48'), (770,190,6,'','Nayomi95',1,'Nayomi95','2025-05-09 17:59:01'), (771,190,5,'','Nayomi95',1,'Nayomi95','2025-05-09 17:59:09'), (772,190,9,'IOU Number: 0000188 Ref :paid','Likma1994',1,'Likma1994','2025-05-09 18:05:32'), (773,192,1,'matireal purchase ','Dammika',1,'Dammika','2025-05-09 18:06:36'), (774,193,1,'Labour charges additional 2 days','Likma1994',1,'Likma1994','2025-05-09 18:07:10'), (775,194,1,'matireal purchase ','Dammika',1,'Dammika','2025-05-09 18:09:41'), (776,193,14,'Request 000193 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-09 18:09:59'), (777,195,1,'site visit expenses ','Dammika',1,'Dammika','2025-05-09 18:12:05'), (778,188,9,'IOU Number: 0000190 Ref :paid','Likma1994',1,'Likma1994','2025-05-09 18:21:30'), (779,193,14,'Request 000193 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-09 23:09:03'), (780,193,14,'Request 000193 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-09 23:13:24'), (781,191,14,'Request 000191 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-09 23:16:09'), (782,196,1,'Ro plant repair samanankulam ','Dammika',1,'Dammika','2025-05-10 08:07:17'), (783,178,14,'Request 000178 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-10 11:42:26'), (784,197,1,'matireal purchase ','Dammika',1,'Dammika','2025-05-10 12:42:24'), (785,198,1,'LABOUR ADVANCE','Likma1994',1,'Likma1994','2025-05-10 14:25:09'), (786,198,14,'Request 000198 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-10 14:27:38'), (787,199,1,'LABOUR BALANVE SETTLEMENT ','Likma1994',1,'Likma1994','2025-05-10 14:30:08'), (788,199,14,'Request 000199 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-10 14:30:56'), (789,182,9,'IOU Number: 0000192 Ref :PAID','Likma1994',1,'Likma1994','2025-05-10 15:15:42'), (790,187,9,'IOU Number: 0000193 Ref :PAID','Likma1994',1,'Likma1994','2025-05-10 15:17:13'), (791,178,5,'','Nayomi95',1,'Nayomi95','2025-05-10 15:25:45'), (792,178,6,'','Nayomi95',1,'Nayomi95','2025-05-10 15:25:49'), (793,181,5,'','Nayomi95',1,'Nayomi95','2025-05-10 15:26:20'), (794,181,6,'','Nayomi95',1,'Nayomi95','2025-05-10 15:26:24'), (795,191,5,'','Nayomi95',1,'Nayomi95','2025-05-10 15:26:36'), (796,191,6,'','Nayomi95',1,'Nayomi95','2025-05-10 15:26:41'), (797,193,5,'','Nayomi95',1,'Nayomi95','2025-05-10 15:26:57'), (798,193,6,'','Nayomi95',1,'Nayomi95','2025-05-10 15:27:01'), (799,199,5,'','Nayomi95',1,'Nayomi95','2025-05-10 15:27:08'), (800,199,6,'','Nayomi95',1,'Nayomi95','2025-05-10 15:27:15'), (801,198,5,'','Nayomi95',1,'Nayomi95','2025-05-10 15:27:21'), (802,198,6,'','Nayomi95',1,'Nayomi95','2025-05-10 15:27:25'), (803,199,9,'IOU Number: 0000194 Ref :paid','Likma1994',1,'Likma1994','2025-05-10 20:57:34'), (804,193,9,'IOU Number: 0000195 Ref :paid','Likma1994',1,'Likma1994','2025-05-10 20:58:18'), (805,191,9,'IOU Number: 0000196 Ref :paid','Likma1994',1,'Likma1994','2025-05-10 20:58:43'), (806,200,1,'advanc payment for mayawnoor sit','Dammika',1,'Dammika','2025-05-13 10:07:07'), (807,201,1,'site visit','Sasandi',1,'Sasandi','2025-05-13 11:41:34'), (808,202,1,'site visit report','Sasandi',1,'Sasandi','2025-05-13 11:42:39'), (809,202,3,'site visit report','Sasandi',1,'Sasandi','2025-05-13 11:43:05'), (810,203,1,'instalation fee door and window ','Dammika',1,'Dammika','2025-05-13 11:53:58'), (811,204,1,'site visit expenses and matireal purchase ','Dammika',1,'Dammika','2025-05-13 11:56:44'), (812,205,1,'door and window installation fee','Dammika',1,'Dammika','2025-05-13 12:03:31'), (813,195,14,'Request 000195 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-13 14:43:30'), (814,204,14,'Request 000204 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-13 14:56:39'), (815,196,14,'Request 000196 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-13 14:58:29'), (816,203,14,'Request 000203 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-13 15:17:01'), (817,178,9,'IOU Number: 0000197 Ref :paid','Likma1994',1,'Likma1994','2025-05-13 15:27:56'), (818,200,14,'Request 000200 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-13 15:31:03'), (819,201,14,'Request 000201 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-13 15:32:44'), (820,195,5,'','Nayomi95',1,'Nayomi95','2025-05-13 15:39:54'), (821,195,6,'','Nayomi95',1,'Nayomi95','2025-05-13 15:39:58'), (822,201,5,'','Nayomi95',1,'Nayomi95','2025-05-13 15:40:41'), (823,201,6,'','Nayomi95',1,'Nayomi95','2025-05-13 15:40:45'), (824,204,6,'','Nayomi95',1,'Nayomi95','2025-05-13 15:40:56'), (825,204,5,'','Nayomi95',1,'Nayomi95','2025-05-13 15:41:02'), (826,200,5,'','Nayomi95',1,'Nayomi95','2025-05-13 15:41:23'), (827,200,6,'','Nayomi95',1,'Nayomi95','2025-05-13 15:41:27'), (828,200,14,'Request 000200 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-13 15:42:34'), (829,197,14,'Request 000197 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-13 16:06:34'), (830,198,9,'IOU Number: 0000198 Ref :paid','Likma1994',1,'Likma1994','2025-05-13 16:51:22'), (831,200,9,'IOU Number: 0000199 Ref :paid','Likma1994',1,'Likma1994','2025-05-13 16:55:43'), (832,201,9,'IOU Number: 0000200 Ref :paid','Likma1994',1,'Likma1994','2025-05-13 16:57:36'), (833,204,9,'IOU Number: 0000201 Ref :paid','Likma1994',1,'Likma1994','2025-05-13 17:00:40'), (834,192,14,'Request 000192 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-13 17:04:58'), (835,181,9,'IOU Number: 0000202 Ref :paid ','Likma1994',1,'Likma1994','2025-05-13 17:07:17'), (836,206,1,'Pressure tester','Sasandi',1,'Sasandi','2025-05-14 10:08:34'), (837,206,14,'Request 000206 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-14 10:23:29'), (838,207,1,'Material purchase','Anjana',1,'Anjana','2025-05-14 10:25:23'), (839,183,3,'Material Purchase','Anjana',1,'Anjana','2025-05-14 10:26:08'), (840,208,1,'Material Purchase','Anjana',1,'Anjana','2025-05-14 10:27:29'), (841,209,1,'Material Purchase','Anjana',1,'Anjana','2025-05-14 10:32:47'), (842,206,5,'','Nayomi95',1,'Nayomi95','2025-05-14 10:58:09'), (843,206,6,'water pressure testing unit kilinochchi project ','KASUN',1,'KASUN','2025-05-14 11:03:20'), (844,210,1,'material for mannar site','nipuni',1,'nipuni','2025-05-14 11:29:56'), (845,210,14,'Request 000210 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-14 11:48:51'), (846,206,9,'IOU Number: 0000207 Ref :D1CD-EB91-B458-9CD6','Likma1994',1,'Likma1994','2025-05-14 12:14:55'), (847,211,1,'Material Purchase for mannar site','nipuni',1,'nipuni','2025-05-14 12:50:41'), (848,210,12,'Change Size 8 Rolle plug Price 8.00 to => 2.8 and Qty 100.000 to => 100 total 800.00 => to 280','nipuni',1,'nipuni','2025-05-14 13:24:41'), (849,210,12,'Change Size 8 2\" Screw nails Price 13.00 to => 8 and Qty 100.000 to => 100 total 1300.00 => to 800','nipuni',1,'nipuni','2025-05-14 13:25:09'), (850,210,12,'Change 1\" GI Clip Price 20.00 to => 12 and Qty 50.000 to => 50 total 1000.00 => to 600','nipuni',1,'nipuni','2025-05-14 13:25:34'), (851,210,11,'Remove Items Size 10 Nut and bolt','nipuni',1,'nipuni','2025-05-14 13:27:48'), (852,210,11,'Remove Items washer','nipuni',1,'nipuni','2025-05-14 13:27:57'), (853,210,12,'Change Insullation tape Price 200.00 to => 160 and Qty 2.000 to => 2 total 400.00 => to 320','nipuni',1,'nipuni','2025-05-14 13:28:36'), (854,210,12,'Change 1/2\" GI Clip Price 15.00 to => 20 and Qty 50.000 to => 50 total 750.00 => to 1000','nipuni',1,'nipuni','2025-05-14 13:34:07'), (855,210,12,'Change 1.5 inch concrete nails Price 400.00 to => 400 and Qty 1.000 to => 2.5 total 400.00 => to 1000','nipuni',1,'nipuni','2025-05-14 13:37:00'), (856,211,14,'Request 000211 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-14 14:43:52'), (857,212,1,'Material for panel board','nipuni',1,'nipuni','2025-05-14 14:58:53'), (858,212,14,'Request 000212 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-14 15:00:32'), (859,211,5,'','Nayomi95',1,'Nayomi95','2025-05-14 15:08:03'), (860,210,14,'Request 000210 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-14 15:26:37'), (861,210,6,'','Nayomi95',1,'Nayomi95','2025-05-14 16:18:23'), (862,210,5,'','Nayomi95',1,'Nayomi95','2025-05-14 16:18:29'), (863,212,5,'','Nayomi95',1,'Nayomi95','2025-05-14 16:18:39'), (864,210,9,'IOU Number: 0000208 Ref :PAID','Likma1994',1,'Likma1994','2025-05-14 16:21:33'), (865,213,1,'site expenses (matireal )','Dammika',1,'Dammika','2025-05-14 16:37:08'), (866,214,1,'Labour charge for painting works','nipuni',1,'nipuni','2025-05-14 16:41:28'), (867,214,14,'Request 000214 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-14 16:51:13'), (868,215,1,'Site visit expences','nipuni',1,'nipuni','2025-05-14 16:53:10'), (869,215,14,'Request 000215 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-14 16:55:02'), (870,213,14,'Request 000213 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-14 16:59:39'), (871,216,1,'viarig work ','Dammika',1,'Dammika','2025-05-15 08:36:00'), (872,217,1,'labour payment ','Dammika',1,'Dammika','2025-05-15 08:37:54'), (873,215,6,'','Nayomi95',1,'Nayomi95','2025-05-15 09:51:21'), (874,215,5,'','Nayomi95',1,'Nayomi95','2025-05-15 09:51:30'), (875,214,6,'','Nayomi95',1,'Nayomi95','2025-05-15 09:51:41'), (876,214,5,'','Nayomi95',1,'Nayomi95','2025-05-15 09:51:48'), (877,215,9,'IOU Number: 0000213 Ref :PAID','Likma1994',1,'Likma1994','2025-05-15 11:00:15'), (878,214,9,'IOU Number: 0000214 Ref :PAID','Likma1994',1,'Likma1994','2025-05-15 11:00:34'), (879,213,6,'','Nayomi95',1,'Nayomi95','2025-05-15 12:01:11'), (880,213,5,'','Nayomi95',1,'Nayomi95','2025-05-15 12:01:22'), (881,197,6,'','Nayomi95',1,'Nayomi95','2025-05-15 12:01:31'), (882,197,5,'','Nayomi95',1,'Nayomi95','2025-05-15 12:01:49'), (883,196,5,'','Nayomi95',1,'Nayomi95','2025-05-15 12:02:11'), (884,196,6,'','Nayomi95',1,'Nayomi95','2025-05-15 12:02:23'), (885,218,1,'Labour fee plan installation ','nipuni',1,'nipuni','2025-05-15 12:02:50'), (886,192,5,'','Nayomi95',1,'Nayomi95','2025-05-15 12:02:53'), (887,192,6,'','Nayomi95',1,'Nayomi95','2025-05-15 12:02:57'), (888,218,14,'Request 000218 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-15 12:04:33'), (889,219,1,'Labour fee Plant installation','nipuni',1,'nipuni','2025-05-15 12:05:21'), (890,219,14,'Request 000219 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-15 12:06:42'), (891,213,9,'IOU Number: 0000215 Ref :7AEA-5484-5D36-D5E4','Likma1994',1,'Likma1994','2025-05-15 12:24:47'), (892,219,12,'Change Technician Price 15000.00 to => 7105 and Qty 1.000 to => 1 total 15000.00 => to 7105','nipuni',1,'nipuni','2025-05-15 12:36:12'), (893,219,14,'Request 000219 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-15 12:37:06'), (894,220,1,'advanc for pipe laying work ','Dammika',1,'Dammika','2025-05-15 12:57:40'), (895,219,12,'Change Technician Price 7105.00 to => 7000 and Qty 1.000 to => 1 total 7105.00 => to 7000','nipuni',1,'nipuni','2025-05-15 13:11:50'), (896,219,11,'Remove Items Technician ','nipuni',1,'nipuni','2025-05-15 13:13:19'), (897,219,3,'Labour fee Plant installation','nipuni',1,'nipuni','2025-05-15 13:13:27'), (898,221,1,'Labour fee Plant installation','nipuni',1,'nipuni','2025-05-15 13:16:32'), (899,221,14,'Request 000221 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-15 13:18:03'), (900,203,5,'','Nayomi95',1,'Nayomi95','2025-05-15 15:29:43'), (901,203,6,'','Nayomi95',1,'Nayomi95','2025-05-15 15:29:47'), (902,218,5,'','Nayomi95',1,'Nayomi95','2025-05-15 15:30:27'), (903,218,6,'','Nayomi95',1,'Nayomi95','2025-05-15 15:30:31'), (904,221,5,'','Nayomi95',1,'Nayomi95','2025-05-15 15:31:54'), (905,221,6,'','Nayomi95',1,'Nayomi95','2025-05-15 15:31:59'), (906,222,1,'Drawing board and Caution flex print','Malsha',1,'Malsha','2025-05-15 15:37:17'), (907,223,1,'Drawing board and Caution flex print','Malsha',1,'Malsha','2025-05-15 15:38:00'), (908,224,1,'Drawing board and Caution flex print','Malsha',1,'Malsha','2025-05-15 15:40:08'), (909,179,14,'Request 000179 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-15 15:46:34'), (910,179,5,'','Nayomi95',1,'Nayomi95','2025-05-15 15:47:42'), (911,179,6,'','Nayomi95',1,'Nayomi95','2025-05-15 15:47:53'), (912,186,3,'Hasalaka project name printing','Malsha',1,'Malsha','2025-05-15 15:50:22'), (913,189,3,'Site Visit','Anjana',1,'Anjana','2025-05-15 16:02:45'), (914,168,3,'material puchase expenses bill1 2460 bill 2 2300 bill3 1100','IRESHA7653',1,'IRESHA7653','2025-05-15 16:02:54'), (915,207,3,'Material purchase','Anjana',1,'Anjana','2025-05-15 16:03:14'), (916,208,3,'Material Purchase','Anjana',1,'Anjana','2025-05-15 16:03:43'), (917,209,3,'Material Purchase','Anjana',1,'Anjana','2025-05-15 16:03:58'), (918,203,9,'IOU Number: 0000217 Ref :B882-17F1-A03E-C867','Likma1994',1,'Likma1994','2025-05-15 16:05:08'), (919,225,1,'Site Visit','Anjana',1,'Anjana','2025-05-15 16:06:19'), (920,196,9,'IOU Number: 0000218 Ref :E88D-9010-F63E-B83C','Likma1994',1,'Likma1994','2025-05-15 16:10:00'), (921,212,6,'kilinochchi Panel board ','KASUN',1,'KASUN','2025-05-15 16:12:28'), (922,179,9,'IOU Number: 0000219 Ref :EE0F-3A80-D04B-C320','Likma1994',1,'Likma1994','2025-05-15 16:12:44'), (923,225,14,'Request 000225 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-15 17:06:31'), (924,220,14,'Request 000220 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-15 18:36:44'), (925,221,9,'IOU Number: 0000220 Ref :paid','Likma1994',1,'Likma1994','2025-05-15 18:55:29'), (926,218,9,'IOU Number: 0000221 Ref :paid','Likma1994',1,'Likma1994','2025-05-15 18:58:54'), (927,216,14,'Request 000216 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-15 19:19:01'), (928,220,6,'','Nayomi95',1,'Nayomi95','2025-05-15 21:46:22'), (929,220,5,'','Nayomi95',1,'Nayomi95','2025-05-15 21:46:28'), (930,225,6,'','Nayomi95',1,'Nayomi95','2025-05-15 21:46:39'), (931,225,5,'','Nayomi95',1,'Nayomi95','2025-05-15 21:46:44'), (932,226,1,'jcb work payment ','Dammika',1,'Dammika','2025-05-16 07:22:50'), (933,227,1,'jcb work 15/05','Dammika',1,'Dammika','2025-05-16 07:30:43'), (934,228,1,'LABOUR CHARGES JAGATH','Likma1994',1,'Likma1994','2025-05-16 08:59:26'), (935,225,9,'IOU Number: 0000222 Ref :PAID','Likma1994',1,'Likma1994','2025-05-16 09:00:34'), (936,220,9,'IOU Number: 0000223 Ref :01FD-95E9-B59D-8F40','Likma1994',1,'Likma1994','2025-05-16 09:03:22'), (937,228,14,'Request 000228 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-16 09:27:10'), (938,229,1,'purchase empty cans cable tie scotch tape','IRESHA7653',1,'IRESHA7653','2025-05-16 09:48:05'), (939,229,14,'Request 000229 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-16 10:18:09'), (940,230,1,'porous bag purchase','IRESHA7653',1,'IRESHA7653','2025-05-16 10:26:08'), (941,231,1,'porous bag purchase','IRESHA7653',1,'IRESHA7653','2025-05-16 10:29:31'), (942,230,14,'Request 000230 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-16 10:34:17'), (943,232,1,'Material Purchase','nipuni',1,'nipuni','2025-05-16 10:35:06'), (944,211,6,'','KASUN',1,'KASUN','2025-05-16 11:10:59'), (945,232,14,'Request 000232 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-16 11:11:46'), (946,211,9,'IOU Number: 0000225 Ref :paid','Likma1994',1,'Likma1994','2025-05-16 11:13:50'), (947,212,9,'IOU Number: 0000226 Ref :AE85-CF06-CD3F-E98C','Likma1994',1,'Likma1994','2025-05-16 14:11:51'), (948,192,9,'IOU Number: 0000227 Ref :3579-4246-9C80-05F6','Likma1994',1,'Likma1994','2025-05-16 14:22:44'), (949,197,9,'IOU Number: 0000228 Ref :0DC1-45B5-5FCD-498A','Likma1994',1,'Likma1994','2025-05-16 14:25:49'), (950,227,14,'Request 000227 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-16 16:47:12'), (951,233,1,'Mannar Site PVC','Sasandi',1,'Sasandi','2025-05-16 17:00:18'), (952,226,3,'jcb work payment ','Dammika',1,'Dammika','2025-05-16 17:08:32'), (953,234,1,'jcb work ','Dammika',1,'Dammika','2025-05-16 17:13:03'), (954,235,1,'jcb work ','Dammika',1,'Dammika','2025-05-16 17:18:40'), (955,235,3,'jcb work ','Dammika',1,'Dammika','2025-05-16 17:21:21'), (956,234,14,'Request 000234 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-16 17:36:28'), (957,216,5,'','Nayomi95',1,'Nayomi95','2025-05-16 21:05:07'), (958,216,6,'','Nayomi95',1,'Nayomi95','2025-05-16 21:05:11'), (959,227,5,'','Nayomi95',1,'Nayomi95','2025-05-16 21:05:50'), (960,227,6,'','Nayomi95',1,'Nayomi95','2025-05-16 21:05:54'), (961,228,5,'','Nayomi95',1,'Nayomi95','2025-05-16 21:06:01'), (962,228,6,'','Nayomi95',1,'Nayomi95','2025-05-16 21:06:05'), (963,229,5,'','Nayomi95',1,'Nayomi95','2025-05-16 21:06:30'), (964,229,6,'','Nayomi95',1,'Nayomi95','2025-05-16 21:06:35'), (965,230,5,'','Nayomi95',1,'Nayomi95','2025-05-16 21:06:57'), (966,230,6,'','Nayomi95',1,'Nayomi95','2025-05-16 21:07:01'), (967,232,5,'','Nayomi95',1,'Nayomi95','2025-05-16 21:07:46'), (968,232,6,'','Nayomi95',1,'Nayomi95','2025-05-16 21:07:51'), (969,234,5,'','Nayomi95',1,'Nayomi95','2025-05-16 21:08:20'), (970,227,9,'IOU Number: 0000229 Ref :paid','Likma1994',1,'Likma1994','2025-05-16 22:11:09'), (971,228,9,'IOU Number: 0000230 Ref :paid ','Likma1994',1,'Likma1994','2025-05-16 22:15:40'), (972,229,9,'IOU Number: 0000233 Ref :paid ','Likma1994',1,'Likma1994','2025-05-16 22:31:04'), (973,236,1,'MATERIAL PURCHASE','Likma1994',1,'Likma1994','2025-05-17 11:24:50'), (974,232,9,'IOU Number: 0000234 Ref :21F0-E1AB-688F-F39A','Likma1994',1,'Likma1994','2025-05-17 11:31:06'), (975,230,9,'IOU Number: 0000235 Ref :CBD5-26AF-F96B-0E01','Likma1994',1,'Likma1994','2025-05-17 11:32:57'), (976,237,1,'Material Purchase','Anjana',1,'Anjana','2025-05-17 11:37:15'), (977,216,9,'IOU Number: 0000236 Ref :D904-6D16-3AAD-6111','Likma1994',1,'Likma1994','2025-05-17 11:37:55'), (978,224,14,'Request 000224 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-17 11:38:31'), (979,236,14,'Request 000236 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-17 11:46:13'), (980,224,6,'','Nayomi95',1,'Nayomi95','2025-05-17 12:10:01'), (981,224,5,'','Nayomi95',1,'Nayomi95','2025-05-17 12:10:06'), (982,236,6,'','Nayomi95',1,'Nayomi95','2025-05-17 12:10:14'), (983,236,5,'','Nayomi95',1,'Nayomi95','2025-05-17 12:10:18'), (984,237,14,'Request 000237 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-17 12:11:43'), (985,238,1,'labour fee aerator works walking labour','IRESHA7653',1,'IRESHA7653','2025-05-17 12:18:08'), (986,238,14,'Request 000238 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-17 12:24:59'), (987,237,5,'','Nayomi95',1,'Nayomi95','2025-05-17 12:26:04'), (988,237,6,'','Nayomi95',1,'Nayomi95','2025-05-17 12:26:07'), (989,238,5,'','Nayomi95',1,'Nayomi95','2025-05-17 12:26:16'), (990,238,6,'','Nayomi95',1,'Nayomi95','2025-05-17 12:26:20'), (991,222,3,'Drawing board and Caution flex print','Malsha',1,'Malsha','2025-05-17 12:32:04'), (992,223,3,'Drawing board and Caution flex print','Malsha',1,'Malsha','2025-05-17 12:32:21'), (993,239,1,'advanc for pipe laying work ','Dammika',1,'Dammika','2025-05-17 12:42:28'), (994,240,1,'site expenses ','Dammika',1,'Dammika','2025-05-17 12:46:08'), (995,241,1,'Site visit & Accommodations','Anjana',1,'Anjana','2025-05-17 14:51:26'), (996,241,14,'Request 000241 Data Entered By Anjana','Anjana',1,'Anjana','2025-05-17 14:54:24'), (997,238,9,'IOU Number: 0000237 Ref :870A-CCE5-585E-8BA7','Likma1994',1,'Likma1994','2025-05-17 15:05:15'), (998,237,9,'IOU Number: 0000238 Ref :paid','Likma1994',1,'Likma1994','2025-05-17 15:05:37'), (999,236,9,'IOU Number: 0000239 Ref :paid','Likma1994',1,'Likma1994','2025-05-17 15:05:59'), (1000,224,9,'IOU Number: 0000240 Ref :paid','Likma1994',1,'Likma1994','2025-05-17 15:08:21'), (1001,240,14,'Request 000240 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-17 15:08:46'), (1002,239,14,'Request 000239 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-17 15:13:09'), (1003,195,9,'IOU Number: 0000242 Ref :paid','Likma1994',1,'Likma1994','2025-05-17 15:21:48'), (1004,234,6,'please mentioned the hours ','KASUN',1,'KASUN','2025-05-17 16:45:42'), (1005,242,1,'Site Visit Puttalam Hospital and Bandaranayakepura School','Sasandi',1,'Sasandi','2025-05-17 16:46:12'), (1006,243,1,'Puttalam Base Hospital, Bandaranayakapura School, Wanathawilluwa Hospital','Sasandi',1,'Sasandi','2025-05-17 16:53:55'), (1007,242,3,'Site Visit Puttalam Hospital and Bandaranayakepura School','Sasandi',1,'Sasandi','2025-05-17 16:54:34'), (1008,243,14,'Request 000243 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-17 16:58:50'), (1009,239,5,'Chandana Advance ','KASUN',1,'KASUN','2025-05-17 17:00:03'), (1010,239,6,'','KASUN',1,'KASUN','2025-05-17 17:00:23'), (1011,240,5,'','KASUN',1,'KASUN','2025-05-17 17:01:20'), (1012,240,6,'','KASUN',1,'KASUN','2025-05-17 17:01:29'), (1013,241,5,'Plant installation expenses ','KASUN',1,'KASUN','2025-05-17 17:01:55'), (1014,241,6,'','KASUN',1,'KASUN','2025-05-17 17:02:02'), (1015,243,5,'Service charge ','KASUN',1,'KASUN','2025-05-17 17:02:47'), (1016,243,6,'Ask malsha or sasandi to request photos of site. and need service report ','KASUN',1,'KASUN','2025-05-17 17:03:46'), (1017,241,9,'IOU Number: 0000250 Ref :paid','Likma1994',1,'Likma1994','2025-05-17 18:23:10'), (1018,240,9,'IOU Number: 0000251 Ref :paid','Likma1994',1,'Likma1994','2025-05-17 19:02:47'), (1019,239,9,'IOU Number: 0000252 Ref :paid','Likma1994',1,'Likma1994','2025-05-17 19:04:47'), (1020,234,9,'IOU Number: 0000253 Ref :paid','Likma1994',1,'Likma1994','2025-05-17 19:07:20'), (1021,243,9,'IOU Number: 0000254 Ref :paid','Likma1994',1,'Likma1994','2025-05-17 19:13:14'), (1022,244,1,'labour charge ','nipuni',1,'nipuni','2025-05-17 20:53:28'), (1023,244,14,'Request 000244 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-17 20:54:57'), (1024,244,5,'please mentiond the up to date labour date and blalnce payment to pay ','KASUN',1,'KASUN','2025-05-18 06:30:39'), (1025,244,6,'','KASUN',1,'KASUN','2025-05-18 06:30:49'), (1026,245,1,'jcb work ','Dammika',1,'Dammika','2025-05-18 16:38:21'), (1027,245,14,'Request 000245 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-18 17:27:23'), (1028,246,1,'LABOUR ATTIDIYA','Likma1994',1,'Likma1994','2025-05-19 09:30:04'), (1029,246,14,'Request 000246 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-19 09:32:22'), (1030,247,1,'material purchase kilinochchi','IRESHA7653',1,'IRESHA7653','2025-05-19 10:47:12'), (1031,247,14,'Request 000247 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-19 10:58:39'), (1032,248,1,'Kilinochchi to Colombo bus tickets Up & down','Malsha',1,'Malsha','2025-05-19 11:46:18'), (1033,248,14,'Request 000248 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-19 11:53:54'), (1034,249,1,'Labour charge chandana','nipuni',1,'nipuni','2025-05-19 14:51:10'), (1035,249,14,'Request 000249 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-19 14:52:25'), (1036,245,5,'JCB bill - 5.4 hours ','KASUN',1,'KASUN','2025-05-19 15:11:26'), (1037,245,6,'','KASUN',1,'KASUN','2025-05-19 15:11:45'), (1038,247,5,'pressure check machine & 2 inch petrol pump ','KASUN',1,'KASUN','2025-05-19 15:12:45'), (1039,247,6,'','KASUN',1,'KASUN','2025-05-19 15:12:51'), (1040,249,5,'','KASUN',1,'KASUN','2025-05-19 15:13:16'), (1041,249,6,'','KASUN',1,'KASUN','2025-05-19 15:13:25'), (1042,250,1,' for the expenses pvc sockets trasport fee (to Mr. Dammika)','IRESHA7653',1,'IRESHA7653','2025-05-19 15:29:28'), (1043,231,3,'porous bag purchase','IRESHA7653',1,'IRESHA7653','2025-05-19 15:30:29'), (1044,250,14,'Request 000250 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-19 15:36:30'), (1045,250,6,'','Nayomi95',1,'Nayomi95','2025-05-19 15:42:53'), (1046,250,5,'','Nayomi95',1,'Nayomi95','2025-05-19 15:42:58'), (1047,248,5,'','Nayomi95',1,'Nayomi95','2025-05-19 15:43:32'), (1048,248,6,'','Nayomi95',1,'Nayomi95','2025-05-19 15:43:37'), (1049,246,5,'','Nayomi95',1,'Nayomi95','2025-05-19 15:44:16'), (1050,246,6,'','Nayomi95',1,'Nayomi95','2025-05-19 15:44:26'), (1051,250,9,'IOU Number: 0000257 Ref :paid','Likma1994',1,'Likma1994','2025-05-19 16:05:27'), (1052,247,9,'IOU Number: 0000258 Ref :paid','Likma1994',1,'Likma1994','2025-05-19 16:05:55'), (1053,246,9,'IOU Number: 0000259 Ref :paid','Likma1994',1,'Likma1994','2025-05-19 16:06:17'), (1054,251,1,'site expenses ','Dammika',1,'Dammika','2025-05-19 17:04:51'), (1055,251,14,'Request 000251 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-19 17:49:20'), (1056,249,9,'IOU Number: 0000260 Ref :paid','Likma1994',1,'Likma1994','2025-05-19 18:44:04'), (1057,245,9,'IOU Number: 0000261 Ref :paid','Likma1994',1,'Likma1994','2025-05-19 18:47:43'), (1058,248,9,'IOU Number: 0000263 Ref :paid','Likma1994',1,'Likma1994','2025-05-19 18:53:45'), (1059,251,5,'dammika\'s expense ','KASUN',1,'KASUN','2025-05-19 21:41:29'), (1060,251,6,'','KASUN',1,'KASUN','2025-05-19 21:41:36'), (1061,252,1,'Site visit & Fuel','Anjana',1,'Anjana','2025-05-20 08:19:01'), (1062,252,14,'Request 000252 Data Entered By Anjana','Anjana',1,'Anjana','2025-05-20 08:21:52'), (1063,251,9,'IOU Number: 0000265 Ref :paid','Likma1994',1,'Likma1994','2025-05-20 09:09:31'), (1064,252,14,'Request 000252 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-20 09:11:03'), (1065,252,5,'','Nayomi95',1,'Nayomi95','2025-05-20 09:47:09'), (1066,252,6,'','Nayomi95',1,'Nayomi95','2025-05-20 09:47:17'), (1067,252,9,'IOU Number: 0000266 Ref :paid','Likma1994',1,'Likma1994','2025-05-20 10:07:24'), (1068,253,1,'LABOUR CHARGES','Likma1994',1,'Likma1994','2025-05-20 11:02:45'), (1069,253,14,'Request 000253 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-05-20 11:04:50'), (1070,244,9,'IOU Number: 0000268 Ref :PAID','Likma1994',1,'Likma1994','2025-05-20 13:15:45'), (1071,253,5,'','Nayomi95',1,'Nayomi95','2025-05-20 16:11:23'), (1072,253,6,'','Nayomi95',1,'Nayomi95','2025-05-20 16:11:27'), (1073,254,1,'MATERIAL PURCHASE','Likma1994',1,'Likma1994','2025-05-20 16:15:42'), (1074,254,14,'Request 000254 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-21 10:15:24'), (1075,253,9,'IOU Number: 0000270 Ref :paid','Likma1994',1,'Likma1994','2025-05-21 10:22:43'), (1076,233,14,'Request 000233 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-21 10:35:32'), (1077,233,14,'Request 000233 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-21 11:07:46'), (1078,233,5,'','Nayomi95',1,'Nayomi95','2025-05-21 11:09:55'), (1079,254,5,'','Nayomi95',1,'Nayomi95','2025-05-21 11:10:10'), (1080,255,1,'roofing material purchase ','IRESHA7653',1,'IRESHA7653','2025-05-21 11:39:44'), (1081,255,14,'Request 000255 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-21 11:45:10'), (1082,256,1,'Labour Advance','nipuni',1,'nipuni','2025-05-21 15:50:49'), (1083,256,14,'Request 000256 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-21 15:52:13'), (1084,257,1,'Jagath labour advance','nipuni',1,'nipuni','2025-05-21 15:54:03'), (1085,257,14,'Request 000257 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-21 15:55:56'), (1086,233,6,'','KASUN',1,'KASUN','2025-05-21 16:48:37'), (1087,254,6,'','KASUN',1,'KASUN','2025-05-21 16:49:20'), (1088,233,9,'IOU Number: 0000273 Ref :5AEC-53E4-B77F-B5A0]','Likma1994',1,'Likma1994','2025-05-21 16:57:28'), (1089,255,6,'madadombe roof recounstructiont','KASUN',1,'KASUN','2025-05-21 16:59:29'), (1090,254,9,'IOU Number: 0000274 Ref :5337-FD07-8C89-70AB]','Likma1994',1,'Likma1994','2025-05-21 16:59:31'), (1091,256,5,'','KASUN',1,'KASUN','2025-05-21 17:00:00'), (1092,256,6,'','KASUN',1,'KASUN','2025-05-21 17:00:09'), (1093,257,6,'','KASUN',1,'KASUN','2025-05-21 17:00:22'), (1094,258,1,'site expenses ','Dammika',1,'Dammika','2025-05-22 07:23:13'), (1095,255,5,'','Nayomi95',1,'Nayomi95','2025-05-22 08:25:10'), (1096,257,5,'','Nayomi95',1,'Nayomi95','2025-05-22 08:25:23'), (1097,217,14,'Request 000217 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-22 10:05:49'), (1098,258,14,'Request 000258 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-22 10:07:56'), (1099,257,9,'IOU Number: 0000278 Ref :paid','Likma1994',1,'Likma1994','2025-05-22 11:48:08'), (1100,256,9,'IOU Number: 0000279 Ref :paid','Likma1994',1,'Likma1994','2025-05-22 11:48:29'), (1101,255,9,'IOU Number: 0000280 Ref :paid','Likma1994',1,'Likma1994','2025-05-22 11:48:53'), (1102,259,1,'Bus tickets Colombo to Kilinochchi','Malsha',1,'Malsha','2025-05-22 12:55:57'), (1103,259,14,'Request 000259 Data Entered By Malsha','Malsha',1,'Malsha','2025-05-22 13:00:05'), (1104,260,1,'Pipe Laying work','nipuni',1,'nipuni','2025-05-22 13:13:24'), (1105,260,14,'Request 000260 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-22 13:14:26'), (1106,261,1,'advanc ','Dammika',1,'Dammika','2025-05-22 14:02:13'), (1107,262,1,'warning tape ','Sasandi',1,'Sasandi','2025-05-22 14:07:30'), (1108,262,14,'Request 000262 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-22 14:12:42'), (1109,217,6,'','KASUN',1,'KASUN','2025-05-22 14:36:48'), (1110,258,6,'','KASUN',1,'KASUN','2025-05-22 14:37:51'), (1111,259,6,'','KASUN',1,'KASUN','2025-05-22 14:38:32'), (1112,260,6,'pipe laying advance ','KASUN',1,'KASUN','2025-05-22 14:41:31'), (1113,262,6,'','KASUN',1,'KASUN','2025-05-22 14:41:43'), (1114,217,5,'','KASUN',1,'KASUN','2025-05-22 14:43:38'), (1115,258,5,'','KASUN',1,'KASUN','2025-05-22 14:43:46'), (1116,259,5,'','KASUN',1,'KASUN','2025-05-22 14:43:58'), (1117,260,5,'','KASUN',1,'KASUN','2025-05-22 14:44:06'), (1118,262,5,'','KASUN',1,'KASUN','2025-05-22 14:44:14'), (1119,262,9,'IOU Number: 0000282 Ref :psid','Likma1994',1,'Likma1994','2025-05-22 16:26:59'), (1120,260,9,'IOU Number: 0000284 Ref :paid ','Likma1994',1,'Likma1994','2025-05-22 16:58:02'), (1121,258,9,'IOU Number: 0000285 Ref :paid','Likma1994',1,'Likma1994','2025-05-22 17:00:01'), (1122,217,9,'IOU Number: 0000286 Ref :paid ','Likma1994',1,'Likma1994','2025-05-22 17:02:31'), (1123,263,1,'Kilinochchi to Colombo bus ticket','Malsha',1,'Malsha','2025-05-23 09:10:23'), (1124,263,14,'Request 000263 Data Entered By Malsha','Malsha',1,'Malsha','2025-05-23 09:12:01'), (1125,261,14,'Request 000261 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-23 11:37:11'), (1126,259,9,'IOU Number: 0000291 Ref :paid','Likma1994',1,'Likma1994','2025-05-23 12:42:52'), (1127,264,1,' for the expenses material transport fee gi fittings','IRESHA7653',1,'IRESHA7653','2025-05-23 13:59:48'), (1128,264,14,'Request 000264 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-23 14:03:15'), (1129,265,1,'Labour fee for plant reparing','nipuni',1,'nipuni','2025-05-23 14:28:31'), (1130,265,14,'Request 000265 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-23 14:29:18'), (1131,266,1,'Material Purchase ','nipuni',1,'nipuni','2025-05-23 14:59:15'), (1132,266,14,'Request 000266 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-23 15:03:44'), (1133,261,5,'','Nayomi95',1,'Nayomi95','2025-05-23 15:56:45'), (1134,261,6,'','Nayomi95',1,'Nayomi95','2025-05-23 15:56:48'), (1135,263,5,'','Nayomi95',1,'Nayomi95','2025-05-23 15:57:16'), (1136,263,6,'','Nayomi95',1,'Nayomi95','2025-05-23 15:57:20'), (1137,264,5,'','Nayomi95',1,'Nayomi95','2025-05-23 15:57:33'), 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17:33:14'), (1150,270,14,'Request 000270 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-23 17:37:29'), (1151,271,1,'dosing pumps and chemical tank transport fee','IRESHA7653',1,'IRESHA7653','2025-05-23 17:41:22'), (1152,271,14,'Request 000271 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-23 17:42:23'), (1153,268,14,'Request 000268 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-23 18:07:47'), (1154,267,5,'','Nayomi95',1,'Nayomi95','2025-05-23 19:17:37'), (1155,267,6,'','Nayomi95',1,'Nayomi95','2025-05-23 19:17:41'), (1156,268,5,'','Nayomi95',1,'Nayomi95','2025-05-23 19:17:49'), (1157,269,6,'','Nayomi95',1,'Nayomi95','2025-05-23 19:17:55'), (1158,269,5,'','Nayomi95',1,'Nayomi95','2025-05-23 19:18:00'), (1159,270,6,'','Nayomi95',1,'Nayomi95','2025-05-23 19:18:08'), (1160,270,5,'','Nayomi95',1,'Nayomi95','2025-05-23 19:18:25'), (1161,271,6,'','Nayomi95',1,'Nayomi95','2025-05-23 19:18:34'), (1162,271,5,'','Nayomi95',1,'Nayomi95','2025-05-23 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12:07:36'), (1186,284,5,'','Nayomi95',1,'Nayomi95','2025-05-26 12:11:13'), (1187,284,6,'','Nayomi95',1,'Nayomi95','2025-05-26 12:11:18'), (1188,280,5,'','Nayomi95',1,'Nayomi95','2025-05-26 12:11:33'), (1189,280,6,'','Nayomi95',1,'Nayomi95','2025-05-26 12:11:40'), (1190,276,5,'','Nayomi95',1,'Nayomi95','2025-05-26 12:12:27'), (1191,275,5,'','Nayomi95',1,'Nayomi95','2025-05-26 12:12:36'), (1192,275,6,'','Nayomi95',1,'Nayomi95','2025-05-26 12:12:40'), (1193,279,14,'Request 000279 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-26 12:19:09'), (1194,265,6,'','KASUN',1,'KASUN','2025-05-26 12:59:35'), (1195,268,6,'','KASUN',1,'KASUN','2025-05-26 13:00:15'), (1196,274,5,'dammika Night out expencess','KASUN',1,'KASUN','2025-05-26 13:00:49'), (1197,274,6,'','KASUN',1,'KASUN','2025-05-26 13:00:57'), (1198,276,6,'','KASUN',1,'KASUN','2025-05-26 13:01:19'), (1199,279,5,'JCB Bill 02 ','KASUN',1,'KASUN','2025-05-26 13:01:53'), (1200,279,6,'','KASUN',1,'KASUN','2025-05-26 13:02:01'), 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2500 ITEM RTN (PIPE WRENCH) ','Likma1994',1,'Likma1994','2025-05-27 09:06:27'), (1223,290,3,'PUMP PURCHASE KI -LAST BILL 2500 ITEM RTN (PIPE WRENCH) ','Likma1994',1,'Likma1994','2025-05-27 09:07:04'), (1224,292,1,'SITE VISIT KURUNEGALA','Likma1994',1,'Likma1994','2025-05-27 09:09:43'), (1225,277,5,'','Nayomi95',1,'Nayomi95','2025-05-27 09:10:52'), (1226,277,6,'','Nayomi95',1,'Nayomi95','2025-05-27 09:10:56'), (1227,278,5,'','Nayomi95',1,'Nayomi95','2025-05-27 09:11:14'), (1228,278,6,'','Nayomi95',1,'Nayomi95','2025-05-27 09:11:18'), (1229,281,5,'','Nayomi95',1,'Nayomi95','2025-05-27 09:11:42'), (1230,281,6,'','Nayomi95',1,'Nayomi95','2025-05-27 09:11:46'), (1231,282,5,'','Nayomi95',1,'Nayomi95','2025-05-27 09:11:59'), (1232,286,5,'','Nayomi95',1,'Nayomi95','2025-05-27 09:12:08'), (1233,286,6,'','Nayomi95',1,'Nayomi95','2025-05-27 09:12:11'), (1234,287,5,'','Nayomi95',1,'Nayomi95','2025-05-27 09:12:23'), (1235,287,6,'','Nayomi95',1,'Nayomi95','2025-05-27 09:12:27'), 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purchase','Likma1994',1,'Likma1994','2025-05-27 10:22:36'), (1248,295,1,'MATERIAL PURCHASE','Likma1994',1,'Likma1994','2025-05-27 10:30:13'), (1249,295,14,'Request 000295 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-27 10:32:43'), (1250,294,14,'Request 000294 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-27 11:38:09'), (1251,293,5,'','Nayomi95',1,'Nayomi95','2025-05-27 11:51:07'), (1252,291,5,'','Nayomi95',1,'Nayomi95','2025-05-27 11:51:19'), (1253,283,5,'','Nayomi95',1,'Nayomi95','2025-05-27 11:51:33'), (1254,283,6,'','Nayomi95',1,'Nayomi95','2025-05-27 11:51:37'), (1255,273,5,'','Nayomi95',1,'Nayomi95','2025-05-27 11:52:03'), (1256,272,5,'','Nayomi95',1,'Nayomi95','2025-05-27 11:52:07'), (1257,294,5,'','Nayomi95',1,'Nayomi95','2025-05-27 11:52:26'), (1258,294,6,'','Nayomi95',1,'Nayomi95','2025-05-27 11:52:30'), (1259,295,5,'','Nayomi95',1,'Nayomi95','2025-05-27 11:52:42'), (1260,295,6,'','Nayomi95',1,'Nayomi95','2025-05-27 11:52:46'), (1261,272,6,'','KASUN',1,'KASUN','2025-05-27 12:00:10'), (1262,277,9,'IOU Number: 0000315 Ref :PAID','Likma1994',1,'Likma1994','2025-05-27 12:37:00'), (1263,278,9,'IOU Number: 0000316 Ref :PAID','Likma1994',1,'Likma1994','2025-05-27 12:38:19'), (1264,283,9,'IOU Number: 0000317 Ref :PAID','Likma1994',1,'Likma1994','2025-05-27 12:38:46'), (1265,286,9,'IOU Number: 0000318 Ref :PAID','Likma1994',1,'Likma1994','2025-05-27 12:41:10'), (1266,287,9,'IOU Number: 0000319 Ref :PAID','Likma1994',1,'Likma1994','2025-05-27 12:41:39'), (1267,292,9,'IOU Number: 0000320 Ref :PAID','Likma1994',1,'Likma1994','2025-05-27 12:42:01'), (1268,295,9,'IOU Number: 0000321 Ref :PAID','Likma1994',1,'Likma1994','2025-05-27 12:42:25'), (1269,273,6,'','KASUN',1,'KASUN','2025-05-27 13:43:39'), (1270,282,6,'','KASUN',1,'KASUN','2025-05-27 13:43:52'), (1271,291,6,'','KASUN',1,'KASUN','2025-05-27 13:44:05'), (1272,293,6,'','KASUN',1,'KASUN','2025-05-27 13:45:18'), (1273,293,9,'IOU Number: 0000326 Ref :PAID','Likma1994',1,'Likma1994','2025-05-27 14:40:05'), (1274,291,9,'IOU Number: 0000327 Ref :PAID','Likma1994',1,'Likma1994','2025-05-27 14:40:50'), (1275,282,9,'IOU Number: 0000328 Ref :PAID','Likma1994',1,'Likma1994','2025-05-27 14:42:06'), (1276,45,15,'','Likma1994',1,'Likma1994','2025-05-27 15:22:13'), (1277,46,15,'','Likma1994',1,'Likma1994','2025-05-27 15:22:23'), (1278,47,15,'','Likma1994',1,'Likma1994','2025-05-27 15:22:32'), (1279,48,15,'','Likma1994',1,'Likma1994','2025-05-27 15:22:40'), (1280,107,15,'','Likma1994',1,'Likma1994','2025-05-27 15:22:49'), (1281,108,15,'','Likma1994',1,'Likma1994','2025-05-27 15:22:59'), (1282,109,15,'','Likma1994',1,'Likma1994','2025-05-27 15:23:08'), (1283,110,15,'','Likma1994',1,'Likma1994','2025-05-27 15:23:16'), (1284,272,9,'IOU Number: 0000330 Ref :PAID','Likma1994',1,'Likma1994','2025-05-27 15:25:25'), (1285,273,9,'IOU Number: 0000331 Ref :PAID','Likma1994',1,'Likma1994','2025-05-27 15:27:25'), (1286,294,9,'IOU Number: 0000332 Ref :PAID','Likma1994',1,'Likma1994','2025-05-27 15:30:37'), (1287,281,9,'IOU Number: 0000333 Ref :PAID','Likma1994',1,'Likma1994','2025-05-27 15:37:50'), (1288,270,9,'IOU Number: 0000334 Ref :PAID','Likma1994',1,'Likma1994','2025-05-27 15:40:38'), (1289,271,9,'IOU Number: 0000335 Ref :PAID','Likma1994',1,'Likma1994','2025-05-27 15:43:04'), (1290,296,1,'Material purchase','nipuni',1,'nipuni','2025-05-27 16:26:26'), (1291,296,14,'Request 000296 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-27 16:32:15'), (1292,297,1,'transport fee','Sasandi',1,'Sasandi','2025-05-27 16:36:04'), (1293,297,14,'Request 000297 Data Entered By Sasandi','Sasandi',1,'Sasandi','2025-05-27 16:39:23'), (1294,298,1,'Material purchase','nipuni',1,'nipuni','2025-05-27 17:07:31'), (1295,298,14,'Request 000298 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-27 17:12:14'), (1296,296,5,'kurunagala water board tender ','KASUN',1,'KASUN','2025-05-28 09:38:21'), (1297,296,6,'','KASUN',1,'KASUN','2025-05-28 09:38:28'), (1298,297,5,'Anura & Puttalam goods delivery ','KASUN',1,'KASUN','2025-05-28 09:40:16'), (1299,297,6,'','KASUN',1,'KASUN','2025-05-28 09:40:23'), (1300,298,5,'kurunagala water board puttalm project ','KASUN',1,'KASUN','2025-05-28 09:41:42'), (1301,298,6,'','KASUN',1,'KASUN','2025-05-28 09:41:49'), (1302,299,1,'for the expenses site visit food and lodging material purchase','IRESHA7653',1,'IRESHA7653','2025-05-28 09:46:49'), (1303,299,14,'Request 000299 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-28 09:50:21'), (1304,300,1,'site expenses ','Dammika',1,'Dammika','2025-05-28 09:51:23'), (1305,299,5,'kurunagala water board projet ','KASUN',1,'KASUN','2025-05-28 09:52:24'), (1306,299,6,'','KASUN',1,'KASUN','2025-05-28 09:52:32'), (1307,300,14,'Request 000300 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-28 11:30:45'), (1308,285,14,'Request 000285 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-28 11:33:53'), (1309,299,9,'IOU Number: 0000339 Ref :paid','Likma1994',1,'Likma1994','2025-05-28 12:11:18'), (1310,298,9,'IOU Number: 0000340 Ref :paid','Likma1994',1,'Likma1994','2025-05-28 12:11:48'), (1311,297,9,'IOU Number: 0000341 Ref :paid','Likma1994',1,'Likma1994','2025-05-28 12:12:11'), (1312,296,9,'IOU Number: 0000342 Ref :paid','Likma1994',1,'Likma1994','2025-05-28 12:12:28'), (1313,16,9,'IOU Number: 0000343 Ref :161568','Likma1994',1,'Likma1994','2025-05-28 12:17:34'), (1314,301,1,'SAND PURCHASE','Likma1994',1,'Likma1994','2025-05-28 16:18:16'), (1315,301,14,'Request 000301 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-28 16:21:27'), (1316,300,5,'','Nayomi95',1,'Nayomi95','2025-05-28 20:29:23'), (1317,301,5,'','Nayomi95',1,'Nayomi95','2025-05-28 20:29:40'), (1318,301,6,'','Nayomi95',1,'Nayomi95','2025-05-28 20:29:47'), (1319,285,5,'','Nayomi95',1,'Nayomi95','2025-05-28 20:29:57'), (1320,285,5,'','Nayomi95',1,'Nayomi95','2025-05-28 20:30:07'), (1321,285,6,'','Nayomi95',1,'Nayomi95','2025-05-28 20:30:11'), (1322,300,6,'','KASUN',1,'KASUN','2025-05-29 07:34:01'), (1323,302,1,'advanc for balanc work ','Dammika',1,'Dammika','2025-05-29 08:58:50'), (1324,300,9,'IOU Number: 0000355 Ref :PAID','Likma1994',1,'Likma1994','2025-05-29 09:25:32'), (1325,302,14,'Request 000302 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-29 09:26:03'), (1326,302,5,'','Nayomi95',1,'Nayomi95','2025-05-29 11:05:46'), (1327,302,6,'','Nayomi95',1,'Nayomi95','2025-05-29 11:05:51'), (1328,285,9,'IOU Number: 0000356 Ref :paid','Likma1994',1,'Likma1994','2025-05-29 11:07:45'), (1329,303,1,'Thirappane and Ibbagamuwa','Sasandi',1,'Sasandi','2025-05-29 12:11:50'), (1330,303,14,'Request 000303 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-29 12:27:26'), (1331,304,1,'Material purchase','nipuni',1,'nipuni','2025-05-29 13:34:44'), (1332,304,3,'Material purchase','nipuni',1,'nipuni','2025-05-29 13:47:51'), (1333,305,1,'Material purchase','nipuni',1,'nipuni','2025-05-29 13:59:54'), (1334,305,14,'Request 000305 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-29 14:02:17'), (1335,302,9,'IOU Number: 0000360 Ref :PAID','Likma1994',1,'Likma1994','2025-05-29 14:48:54'), (1336,306,1,'transport fee- baby transport conduit pipe and other fittings','IRESHA7653',1,'IRESHA7653','2025-05-29 14:51:29'), (1337,306,14,'Request 000306 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-29 14:55:32'), (1338,303,5,'','Nayomi95',1,'Nayomi95','2025-05-29 15:04:31'), (1339,305,5,'','Nayomi95',1,'Nayomi95','2025-05-29 15:05:07'), (1340,306,5,'','Nayomi95',1,'Nayomi95','2025-05-29 15:05:26'), (1341,306,6,'','Nayomi95',1,'Nayomi95','2025-05-29 15:05:31'), (1342,305,13,'wrong catagory ','KASUN',1,'KASUN','2025-05-29 15:44:05'), (1343,303,6,'','KASUN',1,'KASUN','2025-05-29 15:45:24'), (1344,307,1,'material purchase','nipuni',1,'nipuni','2025-05-29 15:50:23'), (1345,306,9,'IOU Number: 0000364 Ref :PAID','Likma1994',1,'Likma1994','2025-05-29 15:52:45'), (1346,288,9,'IOU Number: 0000367 Ref :PAID','Likma1994',1,'Likma1994','2025-05-29 16:00:10'), (1347,301,9,'IOU Number: 0000368 Ref :PAID ','Likma1994',1,'Likma1994','2025-05-29 16:12:46'), (1348,308,1,'site visit expences for water sample collection','nipuni',1,'nipuni','2025-05-29 16:51:52'), (1349,308,14,'Request 000308 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-29 16:52:55'), (1350,303,9,'IOU Number: 0000371 Ref :PAID','Likma1994',1,'Likma1994','2025-05-29 17:06:44'), (1351,309,1,'matireal purchase ','Dammika',1,'Dammika','2025-05-30 03:23:47'), (1352,310,1,'matireal purchase ','Dammika',1,'Dammika','2025-05-30 03:27:38'), (1353,311,1,'matireal purchase ','Dammika',1,'Dammika','2025-05-30 03:32:28'), (1354,312,1,'matireal purchase ','Dammika',1,'Dammika','2025-05-30 03:41:03'), (1355,313,1,'matireal purchase ','Dammika',1,'Dammika','2025-05-30 03:45:50'), (1356,314,1,'matireal purchase ','Dammika',1,'Dammika','2025-05-30 03:45:53'), (1357,315,1,'matireal purchase ','Dammika',1,'Dammika','2025-05-30 03:54:09'), (1358,316,1,'labour payment ','Dammika',1,'Dammika','2025-05-30 04:03:55'), (1359,317,1,' for the site visit expenses food & lodging, fuel','IRESHA7653',1,'IRESHA7653','2025-05-30 08:33:14'), (1360,317,14,'Request 000317 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-30 08:34:24'), (1361,308,5,'water quality test reort madadombe and walagambapura ','KASUN',1,'KASUN','2025-05-30 08:41:52'), (1362,308,6,'','KASUN',1,'KASUN','2025-05-30 08:41:59'), (1363,308,9,'IOU Number: 0000372 Ref :PAID','Likma1994',1,'Likma1994','2025-05-30 08:42:33'), (1364,317,5,'kurunagala WB project wiring ','KASUN',1,'KASUN','2025-05-30 08:42:38'), (1365,317,6,'','KASUN',1,'KASUN','2025-05-30 08:42:48'), (1366,318,1,'viarig work and transport ','Dammika',1,'Dammika','2025-05-30 10:06:15'), (1367,317,9,'IOU Number: 0000373 Ref :paid','Likma1994',1,'Likma1994','2025-05-30 11:30:11'), (1368,319,1,'SITE VISIT EXPENSES','IRESHA7653',1,'IRESHA7653','2025-05-30 11:33:38'), (1369,319,14,'Request 000319 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-30 11:35:17'), (1370,284,9,'IOU Number: 0000374 Ref :PAID','Likma1994',1,'Likma1994','2025-05-30 13:55:28'), (1371,320,1,'LABOUR CHATGES 04 DAYS','Likma1994',1,'Likma1994','2025-05-30 16:21:52'), (1372,320,14,'Request 000320 Data Entered By nipuni','nipuni',1,'nipuni','2025-05-30 16:24:18'), (1373,318,14,'Request 000318 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-31 12:22:37'), (1374,316,14,'Request 000316 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-31 12:32:16'), (1375,315,14,'Request 000315 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-31 13:11:58'), (1376,314,14,'Request 000314 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-31 14:46:02'), (1377,321,1,'site visit expenses','Likma1994',1,'Likma1994','2025-05-31 14:57:24'), (1378,321,3,'site visit expenses','Likma1994',1,'Likma1994','2025-05-31 15:05:30'), (1379,319,6,'','KASUN',1,'KASUN','2025-05-31 15:34:08'), (1380,320,6,'','KASUN',1,'KASUN','2025-05-31 15:34:25'), (1381,314,6,'','KASUN',1,'KASUN','2025-05-31 15:35:04'), (1382,314,5,'','KASUN',1,'KASUN','2025-05-31 15:35:18'), (1383,315,5,'for pipe laying','KASUN',1,'KASUN','2025-05-31 15:35:40'), (1384,315,6,'','KASUN',1,'KASUN','2025-05-31 15:35:54'), (1385,316,5,'','KASUN',1,'KASUN','2025-05-31 15:36:29'), (1386,316,6,'','KASUN',1,'KASUN','2025-05-31 15:36:34'), (1387,318,5,'need clarification to get from dammika. why pay to yashodaran to wiring ','KASUN',1,'KASUN','2025-05-31 15:37:39'), (1388,319,5,'','KASUN',1,'KASUN','2025-05-31 15:37:52'), (1389,320,5,'','KASUN',1,'KASUN','2025-05-31 15:38:05'), (1390,322,1,'matiral purchase ','Dammika',1,'Dammika','2025-05-31 15:42:41'), (1391,323,1,'labour payment ','Dammika',1,'Dammika','2025-05-31 15:45:19'), (1392,312,14,'Request 000312 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-31 15:53:07'), (1393,312,5,'','KASUN',1,'KASUN','2025-05-31 16:11:08'), (1394,312,6,'','KASUN',1,'KASUN','2025-05-31 16:11:15'), (1395,322,14,'Request 000322 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-31 16:19:44'), (1396,323,14,'Request 000323 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-31 16:20:49'), (1397,319,9,'IOU Number: 0000380 Ref :PAID','Likma1994',1,'Likma1994','2025-05-31 16:49:02'), (1398,320,9,'IOU Number: 0000383 Ref :PAID','Likma1994',1,'Likma1994','2025-05-31 16:54:20'), (1399,318,6,'','KASUN',1,'KASUN','2025-05-31 16:54:48'), (1400,322,5,'','KASUN',1,'KASUN','2025-05-31 16:55:00'), (1401,322,6,'','KASUN',1,'KASUN','2025-05-31 16:55:06'), (1402,323,5,'','KASUN',1,'KASUN','2025-05-31 16:55:20'), (1403,323,6,'','KASUN',1,'KASUN','2025-05-31 16:55:28'), (1404,311,14,'Request 000311 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-05-31 17:06:58'), (1405,323,9,'IOU Number: 0000385 Ref :PAID','Likma1994',1,'Likma1994','2025-05-31 17:07:43'), (1406,311,5,'','KASUN',1,'KASUN','2025-05-31 17:07:47'), (1407,311,6,'pls double check the all bills ','KASUN',1,'KASUN','2025-05-31 17:08:10'), (1408,322,9,'IOU Number: 0000386 Ref :paid','Likma1994',1,'Likma1994','2025-06-02 08:10:40'), (1409,311,9,'IOU Number: 0000387 Ref :paid','Likma1994',1,'Likma1994','2025-06-02 08:14:51'), (1410,312,9,'IOU Number: 0000388 Ref :paid','Likma1994',1,'Likma1994','2025-06-02 08:16:36'), (1411,314,9,'IOU Number: 0000389 Ref :paid','Likma1994',1,'Likma1994','2025-06-02 08:18:45'), (1412,315,9,'IOU Number: 0000390 Ref :PAID','Likma1994',1,'Likma1994','2025-06-02 08:22:30'), (1413,316,9,'IOU Number: 0000391 Ref :PAID','Likma1994',1,'Likma1994','2025-06-02 08:24:44'), (1414,318,9,'IOU Number: 0000392 Ref :paid','Likma1994',1,'Likma1994','2025-06-02 08:28:50'), (1415,324,1,'Labour charge (285m of Pipes have laid)','nipuni',1,'nipuni','2025-06-02 09:14:52'), (1416,324,14,'Request 000324 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-02 09:21:09'), (1417,309,14,'Request 000309 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-02 09:24:28'), (1418,310,14,'Request 000310 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-02 11:27:47'), (1419,325,1,'Material purchase','nipuni',1,'nipuni','2025-06-02 12:04:06'), (1420,325,14,'Request 000325 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-02 12:09:36'), (1421,326,1,'Labour charge','nipuni',1,'nipuni','2025-06-02 12:21:55'), (1422,326,14,'Request 000326 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-02 12:26:33'), (1423,327,1,'31.05.2025 LABOUR PAYMENT','Likma1994',1,'Likma1994','2025-06-02 15:39:06'), (1424,327,14,'Request 000327 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-02 15:40:09'), (1425,309,5,'','KASUN',1,'KASUN','2025-06-02 16:52:51'), (1426,309,6,'','KASUN',1,'KASUN','2025-06-02 16:52:56'), (1427,310,5,'','KASUN',1,'KASUN','2025-06-02 16:53:21'), (1428,310,6,'','KASUN',1,'KASUN','2025-06-02 16:53:26'), (1429,324,5,'','KASUN',1,'KASUN','2025-06-02 16:53:33'), (1430,324,6,'','KASUN',1,'KASUN','2025-06-02 16:53:38'), (1431,325,6,'','KASUN',1,'KASUN','2025-06-02 16:55:26'), (1432,325,5,'','KASUN',1,'KASUN','2025-06-02 16:55:34'), (1433,324,9,'IOU Number: 0000397 Ref :PAID','Likma1994',1,'Likma1994','2025-06-02 16:55:56'), (1434,328,1,'back filing work ','Dammika',1,'Dammika','2025-06-02 17:09:03'), (1435,326,5,'Chandana\'s payment ','KASUN',1,'KASUN','2025-06-02 17:13:49'), (1436,326,6,'','KASUN',1,'KASUN','2025-06-02 17:13:54'), (1437,327,5,'','KASUN',1,'KASUN','2025-06-02 17:14:00'), (1438,327,6,'','KASUN',1,'KASUN','2025-06-02 17:14:04'), (1439,329,1,'water sample handing over','Sasandi',1,'Sasandi','2025-06-03 08:08:14'), (1440,329,14,'Request 000329 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-03 08:18:17'), (1441,326,9,'IOU Number: 0000398 Ref :paid','Likma1994',1,'Likma1994','2025-06-03 08:59:12'), (1442,328,14,'Request 000328 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-03 09:26:35'), (1443,327,9,'IOU Number: 0000399 Ref :paid','Likma1994',1,'Likma1994','2025-06-03 09:34:19'), (1444,325,9,'IOU Number: 0000400 Ref :paid','Likma1994',1,'Likma1994','2025-06-03 09:34:47'), (1445,330,1,'Schematic diagram printing','Malsha',1,'Malsha','2025-06-03 11:28:47'), (1446,330,14,'Request 000330 Data Entered By Malsha','Malsha',1,'Malsha','2025-06-03 11:45:14'), (1447,331,1,'Corrugated white sheet','Malsha',1,'Malsha','2025-06-03 14:03:04'), (1448,331,14,'Request 000331 Data Entered By Malsha','Malsha',1,'Malsha','2025-06-03 14:06:31'), (1449,332,1,'Labour charge chandana','nipuni',1,'nipuni','2025-06-03 15:20:26'), (1450,332,14,'Request 000332 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-03 15:23:41'), (1451,328,5,'','KASUN',1,'KASUN','2025-06-04 07:58:22'), (1452,328,6,'','KASUN',1,'KASUN','2025-06-04 07:58:29'), (1453,329,5,'','KASUN',1,'KASUN','2025-06-04 07:58:41'), (1454,329,6,'','KASUN',1,'KASUN','2025-06-04 07:59:02'), (1455,330,5,'','KASUN',1,'KASUN','2025-06-04 07:59:19'), (1456,330,6,'','KASUN',1,'KASUN','2025-06-04 07:59:27'), (1457,331,5,'','KASUN',1,'KASUN','2025-06-04 07:59:42'), (1458,331,6,'','KASUN',1,'KASUN','2025-06-04 07:59:52'), (1459,332,5,'','KASUN',1,'KASUN','2025-06-04 08:00:20'), (1460,332,6,'','KASUN',1,'KASUN','2025-06-04 08:00:30'), (1461,329,9,'IOU Number: 0000401 Ref :paid','Likma1994',1,'Likma1994','2025-06-04 09:07:41'), (1462,332,9,'IOU Number: 0000402 Ref :paid','Likma1994',1,'Likma1994','2025-06-04 09:09:29'), (1463,331,15,'','Likma1994',1,'Likma1994','2025-06-04 09:28:18'), (1464,330,9,'IOU Number: 0000411 Ref :paid','Likma1994',1,'Likma1994','2025-06-04 09:31:56'), (1465,309,9,'IOU Number: 0000412 Ref :paid','Likma1994',1,'Likma1994','2025-06-04 09:37:20'), (1466,310,9,'IOU Number: 0000413 Ref :paid','Likma1994',1,'Likma1994','2025-06-04 09:40:07'), (1467,328,9,'IOU Number: 0000415 Ref :PAID','Likma1994',1,'Likma1994','2025-06-04 09:46:52'), (1468,333,1,'SOGAMA SITE VISIT','Likma1994',1,'Likma1994','2025-06-04 09:51:28'), (1469,333,14,'Request 000333 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-04 09:53:51'), (1470,334,1,'Labour charge sogama (shiva)','nipuni',1,'nipuni','2025-06-04 15:09:23'), (1471,334,14,'Request 000334 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-04 15:14:13'), (1472,335,1,'labour charge pipe laying ','nipuni',1,'nipuni','2025-06-05 09:14:16'), (1473,335,14,'Request 000335 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-05 09:15:37'), (1474,336,1,' for the site visit expenses krishan nipuni anuththra','IRESHA7653',1,'IRESHA7653','2025-06-05 09:19:03'), (1475,336,14,'Request 000336 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-05 09:22:29'), (1476,337,1,'MATERIAL PURCHASE','IRESHA7653',1,'IRESHA7653','2025-06-05 12:16:27'), (1477,337,14,'Request 000337 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-05 12:53:51'), (1478,338,1,'Metal Purchase 2 Tracktor Load','ayodya',1,'ayodya','2025-06-05 15:46:11'), (1479,339,1,'Metal Purchase 2 Tracktor Load','ayodya',1,'ayodya','2025-06-05 15:47:34'), (1480,339,3,'Metal Purchase 2 Tracktor Load','ayodya',1,'ayodya','2025-06-05 15:48:50'), (1481,338,3,'Metal Purchase 2 Tracktor Load','ayodya',1,'ayodya','2025-06-05 15:53:59'), (1482,340,1,'Matel purchase 2 Tracktor load','ayodya',1,'ayodya','2025-06-05 15:55:38'), (1483,340,14,'Request 000340 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-05 15:58:00'), (1484,341,1,'MATERIAL PURCHASE','ayodya',1,'ayodya','2025-06-05 16:09:23'), (1485,342,1,'Labour Payment(10000),Travelling and Transport(6310) Material purchase(1050)','ayodya',1,'ayodya','2025-06-05 16:17:42'), (1486,342,14,'Request 000342 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-05 16:24:23'), (1487,341,14,'Request 000341 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-05 21:33:08'), (1488,343,1,'Advance for chambers','nipuni',1,'nipuni','2025-06-06 08:45:14'), (1489,343,14,'Request 000343 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-06 08:50:00'), (1490,344,1,'DNCWS/2023/WM/04','Sasandi',1,'Sasandi','2025-06-06 13:10:11'), (1491,345,1,'Paint items transport for pump house','nipuni',1,'nipuni','2025-06-06 14:38:49'), (1492,345,14,'Request 000345 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-06 14:39:57'), (1493,333,5,'','KASUN',1,'KASUN','2025-06-06 15:22:59'), (1494,333,6,'','KASUN',1,'KASUN','2025-06-06 15:23:05'), (1495,334,5,'for pump house Labour ','KASUN',1,'KASUN','2025-06-06 15:25:17'), (1496,334,6,'','KASUN',1,'KASUN','2025-06-06 15:25:23'), (1497,336,5,'','KASUN',1,'KASUN','2025-06-06 15:26:04'), (1498,336,6,'','KASUN',1,'KASUN','2025-06-06 15:26:11'), (1499,337,5,'valve chambers , Coloum support for pipes ','KASUN',1,'KASUN','2025-06-06 15:27:57'), (1500,337,6,'','KASUN',1,'KASUN','2025-06-06 15:28:22'), (1501,335,5,'','KASUN',1,'KASUN','2025-06-06 15:28:34'), (1502,335,6,'','KASUN',1,'KASUN','2025-06-06 15:28:51'), (1503,340,5,'for pump house ','KASUN',1,'KASUN','2025-06-06 15:29:41'), (1504,340,6,'','KASUN',1,'KASUN','2025-06-06 15:30:03'), (1505,341,5,'','KASUN',1,'KASUN','2025-06-06 15:30:20'), (1506,341,6,'','KASUN',1,'KASUN','2025-06-06 15:31:45'), (1507,341,6,'','KASUN',1,'KASUN','2025-06-06 15:31:55'), (1508,343,5,'valve chamber advance ','KASUN',1,'KASUN','2025-06-06 15:33:33'), (1509,343,6,'','KASUN',1,'KASUN','2025-06-06 15:33:38'), (1510,342,5,'','KASUN',1,'KASUN','2025-06-06 15:33:59'), (1511,342,6,'','KASUN',1,'KASUN','2025-06-06 15:34:05'), (1512,345,5,'','KASUN',1,'KASUN','2025-06-06 15:34:28'), (1513,345,6,'','KASUN',1,'KASUN','2025-06-06 15:34:38'), (1514,345,6,'','KASUN',1,'KASUN','2025-06-06 15:35:00'), (1515,344,14,'Request 000344 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-06 15:44:54'), (1516,346,1,'labour fee chandana ','IRESHA7653',1,'IRESHA7653','2025-06-08 09:20:07'), (1517,346,14,'Request 000346 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-08 09:21:06'), (1518,347,1,'panel board processing labour fee','IRESHA7653',1,'IRESHA7653','2025-06-09 08:44:20'), (1519,347,3,'panel board processing labour fee','IRESHA7653',1,'IRESHA7653','2025-06-09 08:45:48'), (1520,348,1,' morawaka panel board processing labour fee ','IRESHA7653',1,'IRESHA7653','2025-06-09 08:51:26'), (1521,348,14,'Request 000348 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-09 08:53:44'), (1522,349,1,'kilinochchi panel board processing fee and courier fee','IRESHA7653',1,'IRESHA7653','2025-06-09 08:58:33'), (1523,349,14,'Request 000349 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-09 09:06:58'), (1524,350,1,'material transportation expenses','IRESHA7653',1,'IRESHA7653','2025-06-09 09:26:50'), (1525,350,14,'Request 000350 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-09 09:29:28'), (1526,351,1,'sample Bottle Collection','Sasandi',1,'Sasandi','2025-06-09 09:39:30'), (1527,351,14,'Request 000351 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-09 09:50:50'), (1528,352,1,'chandana labour fee 6/6, 7/6, 8/6,9/6 days','IRESHA7653',1,'IRESHA7653','2025-06-09 16:08:54'), (1529,352,14,'Request 000352 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-09 16:10:50'), (1530,353,1,'labour charge pipe laying ','nipuni',1,'nipuni','2025-06-09 16:47:51'), (1531,353,14,'Request 000353 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-09 16:48:54'), (1532,333,9,'IOU Number: 0000422 Ref :paid','Likma1994',1,'Likma1994','2025-06-11 08:18:17'), (1533,334,9,'IOU Number: 0000423 Ref :paid','Likma1994',1,'Likma1994','2025-06-11 08:21:16'), (1534,335,9,'IOU Number: 0000424 Ref :paid','Likma1994',1,'Likma1994','2025-06-11 08:21:38'), (1535,336,9,'IOU Number: 0000425 Ref :paid','Likma1994',1,'Likma1994','2025-06-11 08:22:02'), (1536,337,9,'IOU Number: 0000426 Ref :paid','Likma1994',1,'Likma1994','2025-06-11 08:22:44'), (1537,340,9,'IOU Number: 0000427 Ref :paid','Likma1994',1,'Likma1994','2025-06-11 08:23:13'), (1538,341,9,'IOU Number: 0000428 Ref :paid ','Likma1994',1,'Likma1994','2025-06-11 08:23:44'), (1539,342,9,'IOU Number: 0000429 Ref :paid ','Likma1994',1,'Likma1994','2025-06-11 08:24:12'), (1540,345,9,'IOU Number: 0000430 Ref :paid ','Likma1994',1,'Likma1994','2025-06-11 08:24:41'), (1541,354,1,'Visit to Madawala Ulpatha','Sasandi',1,'Sasandi','2025-06-11 09:18:02'), (1542,355,1,'material purchase fathima xavier and all sites (floor paint,sheet nails, QD primer)','IRESHA7653',1,'IRESHA7653','2025-06-11 09:23:27'), (1543,355,14,'Request 000355 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-11 11:24:56'), (1544,356,1,'Labour fee danapala wetland construction','IRESHA7653',1,'IRESHA7653','2025-06-12 15:58:32'), (1545,357,1,'Material purchase wetland','IRESHA7653',1,'IRESHA7653','2025-06-12 16:04:46'), (1546,356,14,'Request 000356 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-12 16:08:32'), (1547,357,14,'Request 000357 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-12 16:15:03'), (1548,358,1,'Site visit expenses','ayodya',1,'ayodya','2025-06-13 09:16:35'), (1549,358,14,'Request 000358 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-13 09:22:48'), (1550,354,14,'Request 000354 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-13 10:25:17'), (1551,359,1,'material purchase','IRESHA7653',1,'IRESHA7653','2025-06-13 11:01:33'), (1552,360,1,'Sand Purchase','ayodya',1,'ayodya','2025-06-13 11:13:35'), (1553,359,14,'Request 000359 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-13 11:48:43'), (1554,360,14,'Request 000360 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-13 12:03:27'), (1555,359,14,'Request 000359 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-13 12:49:09'), (1556,344,5,'','KASUN',1,'KASUN','2025-06-13 21:43:15'), (1557,344,6,'','KASUN',1,'KASUN','2025-06-13 21:43:23'), (1558,361,1,'Thirappane and Ibbagamuwa Repair','Sasandi',1,'Sasandi','2025-06-14 16:40:08'), (1559,361,14,'Request 000361 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-14 16:53:57'), (1560,346,6,'','Nayomi95',1,'Nayomi95','2025-06-16 12:26:04'), (1561,346,5,'','Nayomi95',1,'Nayomi95','2025-06-16 12:26:09'), (1562,348,5,'','Nayomi95',1,'Nayomi95','2025-06-16 12:29:09'), (1563,349,5,'','Nayomi95',1,'Nayomi95','2025-06-16 12:29:29'), (1564,350,5,'','Nayomi95',1,'Nayomi95','2025-06-16 12:29:42'), (1565,350,6,'','Nayomi95',1,'Nayomi95','2025-06-16 12:29:52'), (1566,351,5,'','Nayomi95',1,'Nayomi95','2025-06-16 12:30:16'), (1567,351,6,'','Nayomi95',1,'Nayomi95','2025-06-16 12:30:21'), (1568,352,5,'','Nayomi95',1,'Nayomi95','2025-06-16 12:30:51'), (1569,353,5,'','Nayomi95',1,'Nayomi95','2025-06-16 12:31:03'), (1570,354,5,'','Nayomi95',1,'Nayomi95','2025-06-16 12:31:35'), (1571,354,6,'','Nayomi95',1,'Nayomi95','2025-06-16 12:31:39'), (1572,356,5,'','Nayomi95',1,'Nayomi95','2025-06-16 12:36:32'), (1573,356,6,'','Nayomi95',1,'Nayomi95','2025-06-16 12:36:38'), (1574,357,5,'','Nayomi95',1,'Nayomi95','2025-06-16 12:37:05'), (1575,357,6,'','Nayomi95',1,'Nayomi95','2025-06-16 12:37:09'), (1576,358,5,'','Nayomi95',1,'Nayomi95','2025-06-16 12:37:21'), (1577,358,6,'','Nayomi95',1,'Nayomi95','2025-06-16 12:37:26'), (1578,360,5,'','Nayomi95',1,'Nayomi95','2025-06-16 12:38:30'), (1579,360,6,'','Nayomi95',1,'Nayomi95','2025-06-16 12:38:34'), (1580,361,5,'','Nayomi95',1,'Nayomi95','2025-06-16 12:39:48'), (1581,355,14,'Request 000355 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-16 12:41:34'), (1582,362,1,'wiring item purchase','IRESHA7653',1,'IRESHA7653','2025-06-16 13:01:28'), (1583,348,6,'morawaka panel board','KASUN',1,'KASUN','2025-06-16 13:54:23'), (1584,349,6,'','KASUN',1,'KASUN','2025-06-16 13:55:44'), (1585,352,6,'','KASUN',1,'KASUN','2025-06-16 13:57:37'), (1586,353,6,'pipe laying ','KASUN',1,'KASUN','2025-06-16 13:58:18'), (1587,355,6,'Nayomi , Pls double check','KASUN',1,'KASUN','2025-06-16 13:59:44'), (1588,359,6,'','KASUN',1,'KASUN','2025-06-16 14:01:44'), (1589,361,6,'','KASUN',1,'KASUN','2025-06-16 14:03:28'), (1590,362,14,'Request 000362 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-16 14:48:22'), (1591,363,1,'PVC Order','Sasandi',1,'Sasandi','2025-06-16 15:02:52'), (1592,364,1,'Labour Payment 14 MH,15 CEO HOME','ayodya',1,'ayodya','2025-06-16 15:09:51'), (1593,364,14,'Request 000364 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-16 15:14:25'), (1594,362,6,'','KASUN',1,'KASUN','2025-06-16 15:21:10'), (1595,364,6,'','KASUN',1,'KASUN','2025-06-16 15:21:45'), (1596,346,9,'IOU Number: 0000455 Ref :PAID','Likma1994',1,'Likma1994','2025-06-16 16:23:38'), (1597,350,9,'IOU Number: 0000456 Ref :PAID','Likma1994',1,'Likma1994','2025-06-16 16:24:36'), (1598,351,9,'IOU Number: 0000457 Ref :PAID','Likma1994',1,'Likma1994','2025-06-16 16:25:07'), (1599,365,1,'Material Purchase','ayodya',1,'ayodya','2025-06-16 16:25:34'), (1600,352,9,'IOU Number: 0000458 Ref :PAID','Likma1994',1,'Likma1994','2025-06-16 16:26:02'), (1601,353,9,'IOU Number: 0000459 Ref :PAID','Likma1994',1,'Likma1994','2025-06-16 16:26:22'), (1602,354,9,'IOU Number: 0000460 Ref :PAID','Likma1994',1,'Likma1994','2025-06-16 16:26:50'), (1603,356,9,'IOU Number: 0000461 Ref :PAID','Likma1994',1,'Likma1994','2025-06-16 16:27:27'), (1604,357,9,'IOU Number: 0000462 Ref :PAID','Likma1994',1,'Likma1994','2025-06-16 16:27:46'), (1605,358,9,'IOU Number: 0000463 Ref :PAID','Likma1994',1,'Likma1994','2025-06-16 16:28:11'), (1606,362,5,'','Nayomi95',1,'Nayomi95','2025-06-16 16:45:11'), (1607,364,5,'','Nayomi95',1,'Nayomi95','2025-06-16 16:45:23'), (1608,364,9,'IOU Number: 0000468 Ref :PAID','Likma1994',1,'Likma1994','2025-06-16 16:56:18'), (1609,362,9,'IOU Number: 0000469 Ref :PAID','Likma1994',1,'Likma1994','2025-06-16 16:56:39'), (1610,366,1,'LABOUR CHARGES KILINOCHCHI','ayodya',1,'ayodya','2025-06-16 17:08:46'), (1611,361,9,'IOU Number: 0000470 Ref :PAID','Likma1994',1,'Likma1994','2025-06-16 17:11:46'), (1612,366,14,'Request 000366 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-16 17:14:15'), (1613,367,1,'site visit KILINOCHCHIYA AND WELIKNADA','Likma1994',1,'Likma1994','2025-06-16 19:21:56'), (1614,368,1,'site visit KILINOCHCHIYA AND WELIKNADA','Likma1994',1,'Likma1994','2025-06-16 19:22:24'), (1615,367,3,'site visit KILINOCHCHIYA AND WELIKNADA','Likma1994',1,'Likma1994','2025-06-16 19:23:22'), (1616,366,6,'Ishan balance payment for kilinochchi pipe laying ','KASUN',1,'KASUN','2025-06-17 08:14:01'), (1617,365,14,'Request 000365 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-17 09:14:03'), (1618,369,1,'submersible pump purchase','IRESHA7653',1,'IRESHA7653','2025-06-17 10:08:03'), (1619,370,1,'submesrible pump purchase','IRESHA7653',1,'IRESHA7653','2025-06-17 10:11:46'), (1620,371,1,'submersible pump purchase','IRESHA7653',1,'IRESHA7653','2025-06-17 10:12:54'), (1621,372,1,'submersible pump purchase','IRESHA7653',1,'IRESHA7653','2025-06-17 10:14:06'), (1622,369,14,'Request 000369 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-17 10:21:04'), (1623,370,14,'Request 000370 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-17 10:23:42'), (1624,371,14,'Request 000371 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-17 10:25:12'), (1625,372,14,'Request 000372 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-17 10:26:03'), (1626,359,5,'','Nayomi95',1,'Nayomi95','2025-06-17 11:02:53'), (1627,365,5,'','Nayomi95',1,'Nayomi95','2025-06-17 11:03:01'), (1628,365,6,'','Nayomi95',1,'Nayomi95','2025-06-17 11:03:05'), (1629,369,5,'','Nayomi95',1,'Nayomi95','2025-06-17 11:06:20'), (1630,370,5,'','Nayomi95',1,'Nayomi95','2025-06-17 11:06:25'), (1631,371,5,'','Nayomi95',1,'Nayomi95','2025-06-17 11:06:30'), (1632,372,5,'','Nayomi95',1,'Nayomi95','2025-06-17 11:06:34'), (1633,373,1,'Labour charge shivakumar','nipuni',1,'nipuni','2025-06-17 13:03:28'), (1634,373,14,'Request 000373 Data Entered By nipuni','nipuni',1,'nipuni','2025-06-17 13:15:43'), (1635,374,1,'tank purchase all sites','IRESHA7653',1,'IRESHA7653','2025-06-17 14:28:22'), (1636,374,14,'Request 000374 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-17 14:36:51'), (1637,374,14,'Request 000374 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-17 14:39:06'), (1638,375,1,'3 gang switch purchase','IRESHA7653',1,'IRESHA7653','2025-06-17 14:56:14'), (1639,376,1,'Site visit expenses','ayodya',1,'ayodya','2025-06-17 15:35:10'), (1640,377,1,'Door,Window Transport','ayodya',1,'ayodya','2025-06-17 16:17:57'), (1641,378,1,'Door,Window Making Charges & Fixing 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(1796,368,5,'','Nayomi95',1,'Nayomi95','2025-06-23 08:56:13'), (1797,405,5,'','Nayomi95',1,'Nayomi95','2025-06-23 08:56:28'), (1798,405,6,'','Nayomi95',1,'Nayomi95','2025-06-23 08:56:35'), (1799,406,5,'','Nayomi95',1,'Nayomi95','2025-06-23 08:56:54'), (1800,406,6,'','Nayomi95',1,'Nayomi95','2025-06-23 08:57:00'), (1801,407,5,'','Nayomi95',1,'Nayomi95','2025-06-23 08:57:20'), (1802,407,6,'','Nayomi95',1,'Nayomi95','2025-06-23 08:57:26'), (1803,408,5,'','Nayomi95',1,'Nayomi95','2025-06-23 08:57:38'), (1804,408,6,'','Nayomi95',1,'Nayomi95','2025-06-23 08:57:45'), (1805,409,5,'','Nayomi95',1,'Nayomi95','2025-06-23 08:58:03'), (1806,407,9,'IOU Number: 0000524 Ref :PAID','Likma1994',1,'Likma1994','2025-06-23 10:01:00'), (1807,405,9,'IOU Number: 0000525 Ref :PAID','Likma1994',1,'Likma1994','2025-06-23 10:01:26'), (1808,408,9,'IOU Number: 0000526 Ref :PAID','Likma1994',1,'Likma1994','2025-06-23 10:02:13'), (1809,409,6,'','KASUN',1,'KASUN','2025-06-23 10:09:24'), (1810,368,6,'site visit expences','KASUN',1,'KASUN','2025-06-23 10:10:20'), (1811,368,9,'IOU Number: 0000529 Ref :PAID','Likma1994',1,'Likma1994','2025-06-23 12:10:04'), (1812,410,1,'Labour charges 22/23 2 days,4 labors','ayodya',1,'ayodya','2025-06-23 16:31:14'), (1813,411,1,'Site visit expenses','ayodya',1,'ayodya','2025-06-23 16:32:40'), (1814,412,1,'Cube testing fee','ayodya',1,'ayodya','2025-06-23 16:38:08'), (1815,413,1,'Cubes testing fee','ayodya',1,'ayodya','2025-06-23 16:39:11'), (1816,409,9,'IOU Number: 0000531 Ref :PAID','Likma1994',1,'Likma1994','2025-06-23 16:45:21'), (1817,406,9,'IOU Number: 0000532 Ref :PAID','Likma1994',1,'Likma1994','2025-06-23 16:53:36'), (1818,414,1,'Labour charges','ayodya',1,'ayodya','2025-06-23 16:59:40'), (1819,414,14,'Request 000414 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-23 17:00:48'), (1820,413,14,'Request 000413 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-23 17:06:36'), (1821,412,14,'Request 000412 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-23 17:08:48'), (1822,411,14,'Request 000411 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-23 17:13:45'), (1823,410,14,'Request 000410 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-23 17:15:07'), (1824,399,14,'Request 000399 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-23 17:16:36'), (1825,399,5,'mannar 4 school water test report ','KASUN',1,'KASUN','2025-06-23 17:17:56'), (1826,399,6,'','KASUN',1,'KASUN','2025-06-23 17:18:02'), (1827,411,5,'site vist expencess','KASUN',1,'KASUN','2025-06-23 17:18:42'), (1828,411,6,'','KASUN',1,'KASUN','2025-06-23 17:18:49'), (1829,414,5,'Advacne for kilinochchi pipe laying ','KASUN',1,'KASUN','2025-06-23 17:20:18'), (1830,414,6,'','KASUN',1,'KASUN','2025-06-23 17:20:24'), (1831,415,1,'Site visit - Fuel','ayodya',1,'ayodya','2025-06-24 08:19:51'), (1832,415,3,'Site visit - Fuel','ayodya',1,'ayodya','2025-06-24 09:18:13'), (1833,399,9,'IOU Number: 0000533 Ref :paid','Likma1994',1,'Likma1994','2025-06-24 11:46:26'), (1834,411,9,'IOU Number: 0000534 Ref :paid','Likma1994',1,'Likma1994','2025-06-24 11:47:03'), (1835,414,9,'IOU Number: 0000535 Ref :paid','Likma1994',1,'Likma1994','2025-06-24 11:47:35'), (1836,416,1,'Labour advance','ayodya',1,'ayodya','2025-06-24 14:38:18'), (1837,369,9,'IOU Number: 0000540 Ref :PAID','Likma1994',1,'Likma1994','2025-06-24 15:00:10'), (1838,370,9,'IOU Number: 0000541 Ref :PAID','Likma1994',1,'Likma1994','2025-06-24 15:02:19'), (1839,371,9,'IOU Number: 0000542 Ref :PAID','Likma1994',1,'Likma1994','2025-06-24 15:03:30'), (1840,372,9,'IOU Number: 0000543 Ref :PAID','Likma1994',1,'Likma1994','2025-06-24 15:08:44'), (1841,417,1,'Labour charges 4 labours','ayodya',1,'ayodya','2025-06-24 16:08:00'), (1842,418,1,'Site visit expenses','ayodya',1,'ayodya','2025-06-24 16:45:36'), (1843,410,5,'','Nayomi95',1,'Nayomi95','2025-06-24 16:51:05'), (1844,410,6,'','Nayomi95',1,'Nayomi95','2025-06-24 16:51:10'), (1845,412,5,'','Nayomi95',1,'Nayomi95','2025-06-24 16:51:22'), (1846,412,6,'','Nayomi95',1,'Nayomi95','2025-06-24 16:51:29'), (1847,413,5,'','Nayomi95',1,'Nayomi95','2025-06-24 16:51:39'), (1848,413,6,'','Nayomi95',1,'Nayomi95','2025-06-24 16:51:47'), (1849,417,14,'Request 000417 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-24 16:56:04'), (1850,418,14,'Request 000418 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-24 16:56:58'), (1851,417,5,'','Nayomi95',1,'Nayomi95','2025-06-24 17:00:36'), (1852,417,6,'','Nayomi95',1,'Nayomi95','2025-06-24 17:00:40'), (1853,418,5,'','Nayomi95',1,'Nayomi95','2025-06-24 17:00:54'), (1854,418,6,'','Nayomi95',1,'Nayomi95','2025-06-24 17:01:00'), (1855,419,1,'Techniciam Fee','Sasandi',1,'Sasandi','2025-06-25 08:45:46'), (1856,416,14,'Request 000416 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-25 08:48:15'), (1857,419,11,'Remove Items Technician ','Sasandi',1,'Sasandi','2025-06-25 08:51:05'), (1858,419,3,'Techniciam Fee','Sasandi',1,'Sasandi','2025-06-25 08:51:13'), (1859,420,1,'Technician Fee- Pintanna OUD','Sasandi',1,'Sasandi','2025-06-25 08:52:18'), (1860,421,1,'Labour charges','ayodya',1,'ayodya','2025-06-25 08:54:36'), (1861,420,14,'Request 000420 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-25 08:55:11'), (1862,418,9,'IOU Number: 0000544 Ref :paid','Likma1994',1,'Likma1994','2025-06-25 08:56:47'), (1863,417,9,'IOU Number: 0000545 Ref :paid','Likma1994',1,'Likma1994','2025-06-25 08:57:06'), (1864,410,9,'IOU Number: 0000546 Ref :paid','Likma1994',1,'Likma1994','2025-06-25 08:57:39'), (1865,421,14,'Request 000421 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-25 09:00:10'), (1866,422,1,'Labour charges','ayodya',1,'ayodya','2025-06-25 09:05:00'), (1867,343,15,'','Likma1994',1,'Likma1994','2025-06-25 09:07:39'), (1868,423,1,'Medawachchiya Visit/ Aladin Farm Expenses- Reference Dammika','Sasandi',1,'Sasandi','2025-06-25 09:11:12'), (1869,413,9,'IOU Number: 0000552 Ref :PAID','Likma1994',1,'Likma1994','2025-06-25 09:38:23'), (1870,412,9,'IOU Number: 0000553 Ref :PAID','Likma1994',1,'Likma1994','2025-06-25 09:40:13'), (1871,421,4,'','Nayomi95',1,'Nayomi95','2025-06-25 12:14:10'), (1872,421,4,'','Nayomi95',1,'Nayomi95','2025-06-25 12:14:24'), (1873,420,5,'Please check Sir','Nayomi95',1,'Nayomi95','2025-06-25 12:15:00'), (1874,416,5,'','Nayomi95',1,'Nayomi95','2025-06-25 12:16:47'), (1875,416,6,'','Nayomi95',1,'Nayomi95','2025-06-25 12:16:53'), (1876,424,1,'Site visit expenses','ayodya',1,'ayodya','2025-06-25 12:29:10'), (1877,421,11,'Remove Items Pipe Laying Work','ayodya',1,'ayodya','2025-06-25 12:34:26'), (1878,421,3,'Labour charges','ayodya',1,'ayodya','2025-06-25 12:34:33'), (1879,422,14,'Request 000422 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-25 12:34:52'), (1880,424,14,'Request 000424 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-25 12:37:28'), (1881,423,14,'Request 000423 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-25 12:39:46'), (1882,416,9,'IOU Number: 0000554 Ref :PAID','Likma1994',1,'Likma1994','2025-06-25 12:49:00'), (1883,420,6,'pinthanna RO plant site visit ','KASUN',1,'KASUN','2025-06-25 13:47:21'), (1884,422,5,'','KASUN',1,'KASUN','2025-06-25 13:47:42'), (1885,422,6,'deposit this tomorrow ','KASUN',1,'KASUN','2025-06-25 13:48:03'), (1886,423,5,'','KASUN',1,'KASUN','2025-06-25 13:48:52'), (1887,423,6,'','KASUN',1,'KASUN','2025-06-25 13:48:59'), (1888,424,5,'','KASUN',1,'KASUN','2025-06-25 13:49:13'), (1889,424,6,'','KASUN',1,'KASUN','2025-06-25 13:49:19'), (1890,422,9,'IOU Number: 0000557 Ref :paid','Likma1994',1,'Likma1994','2025-06-25 14:31:48'), (1891,424,9,'IOU Number: 0000562 Ref :paid','Likma1994',1,'Likma1994','2025-06-25 14:45:37'), (1892,423,9,'IOU Number: 0000563 Ref :PAID','Likma1994',1,'Likma1994','2025-06-25 14:49:18'), (1893,420,9,'IOU Number: 0000564 Ref :PAID','Likma1994',1,'Likma1994','2025-06-25 14:53:11'), (1894,425,1,'labour charges 25/06/2025 03 labours (2500*2+4000)','Likma1994',1,'Likma1994','2025-06-25 16:17:39'), (1895,426,1,'labour charges 25/06/2025 03 labours (2500*2+4000)','Likma1994',1,'Likma1994','2025-06-25 16:17:51'), (1896,425,3,'labour charges 25/06/2025 03 labours (2500*2+4000)','Likma1994',1,'Likma1994','2025-06-25 16:18:45'), (1897,426,14,'Request 000426 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-25 16:23:29'), (1898,307,14,'Request 000307 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-25 16:28:37'), (1899,427,1,'labour fee','IRESHA7653',1,'IRESHA7653','2025-06-26 14:19:19'), (1900,428,1,'Purchase of PVC Items','Sasandi',1,'Sasandi','2025-06-26 14:22:09'), (1901,429,1,'Purchase of PVC Items','Sasandi',1,'Sasandi','2025-06-26 14:23:02'), (1902,428,3,'Purchase of PVC Items','Sasandi',1,'Sasandi','2025-06-26 14:23:56'), (1903,380,3,'Site Visit','Anjana',1,'Anjana','2025-06-26 14:37:40'), (1904,429,14,'Request 000429 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-26 14:40:31'), (1905,430,1,'labour fee','IRESHA7653',1,'IRESHA7653','2025-06-26 14:42:07'), (1906,430,14,'Request 000430 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-26 14:42:52'), (1907,427,3,'labour fee','IRESHA7653',1,'IRESHA7653','2025-06-26 14:44:39'), (1908,431,1,'labour fee','IRESHA7653',1,'IRESHA7653','2025-06-26 14:54:28'), (1909,431,14,'Request 000431 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-26 14:55:03'), (1910,430,11,'Remove Items Pipe Laying Work','IRESHA7653',1,'IRESHA7653','2025-06-26 14:55:54'), (1911,430,3,'labour fee','IRESHA7653',1,'IRESHA7653','2025-06-26 14:56:05'), (1912,426,5,'','Nayomi95',1,'Nayomi95','2025-06-26 15:14:13'), (1913,426,6,'','Nayomi95',1,'Nayomi95','2025-06-26 15:14:19'), (1914,429,5,'','Nayomi95',1,'Nayomi95','2025-06-26 15:14:35'), (1915,429,6,'','Nayomi95',1,'Nayomi95','2025-06-26 15:14:41'), (1916,431,5,'','Nayomi95',1,'Nayomi95','2025-06-26 15:15:04'), (1917,431,6,'','Nayomi95',1,'Nayomi95','2025-06-26 15:15:12'), (1918,307,5,'','Nayomi95',1,'Nayomi95','2025-06-26 15:19:16'), (1919,426,9,'IOU Number: 0000566 Ref :paid','Likma1994',1,'Likma1994','2025-06-26 15:30:07'), (1920,429,9,'IOU Number: 0000567 Ref :paid ','Likma1994',1,'Likma1994','2025-06-26 15:32:34'), (1921,431,9,'IOU Number: 0000571 Ref :paid','Likma1994',1,'Likma1994','2025-06-26 15:41:52'), (1922,432,1,'drilling stone and transport','IRESHA7653',1,'IRESHA7653','2025-06-26 16:45:33'), (1923,432,14,'Request 000432 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-26 16:54:32'), (1924,432,11,'Remove Items Civil Work','IRESHA7653',1,'IRESHA7653','2025-06-27 14:21:31'), (1925,432,11,'Remove Items transport/hire','IRESHA7653',1,'IRESHA7653','2025-06-27 14:21:39'), (1926,432,3,'drilling stone and transport','IRESHA7653',1,'IRESHA7653','2025-06-27 14:21:48'), (1927,433,1,'drilling stone and transport','IRESHA7653',1,'IRESHA7653','2025-06-27 14:26:05'), (1928,433,14,'Request 000433 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-27 14:28:20'), (1929,434,1,'Labour charges 26(1 labour),27(2 labours) two days','ayodya',1,'ayodya','2025-06-27 14:31:37'), (1930,434,14,'Request 000434 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-27 14:35:17'), (1931,435,1,'fastfix purchase ','IRESHA7653',1,'IRESHA7653','2025-06-27 14:58:10'), (1932,435,14,'Request 000435 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-27 15:02:49'), (1933,436,1,'Site visit expenses','ayodya',1,'ayodya','2025-06-27 15:09:17'), (1934,437,1,'Material Purchase','ayodya',1,'ayodya','2025-06-27 15:27:18'), (1935,438,1,'Labour charge','ayodya',1,'ayodya','2025-06-27 15:32:44'), (1936,436,14,'Request 000436 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-27 15:37:27'), (1937,437,14,'Request 000437 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-27 15:49:03'), (1938,439,1,'timber purchase','IRESHA7653',1,'IRESHA7653','2025-06-27 15:54:37'), (1939,438,14,'Request 000438 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-27 15:56:23'), (1940,439,14,'Request 000439 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-27 16:07:06'), (1941,433,6,'','KASUN',1,'KASUN','2025-06-27 20:26:15'), (1942,434,6,'','KASUN',1,'KASUN','2025-06-27 20:26:47'), (1943,435,6,'','KASUN',1,'KASUN','2025-06-27 20:26:59'), (1944,436,6,'Anamaduwa school site visit','KASUN',1,'KASUN','2025-06-27 20:27:54'), (1945,437,6,'nayomi pls check the bills and quality ','KASUN',1,'KASUN','2025-06-27 20:29:23'), (1946,438,6,'','KASUN',1,'KASUN','2025-06-27 20:29:53'), (1947,439,6,'nayomi, pls make sure return those items to Dhammika\'s house ','KASUN',1,'KASUN','2025-06-27 20:31:32'), (1948,440,1,'kilinochchi jcb work bill','ayodya',1,'ayodya','2025-06-28 10:38:50'), (1949,441,1,'Labour charges(chandana-3000/= & ishan-3000/=)','ayodya',1,'ayodya','2025-06-28 11:31:58'), (1950,442,1,'Fuel & Endcap Purchase','ayodya',1,'ayodya','2025-06-28 11:35:35'), (1951,433,5,'','Nayomi95',1,'Nayomi95','2025-06-28 16:03:37'), (1952,434,5,'','Nayomi95',1,'Nayomi95','2025-06-28 16:03:46'), (1953,435,5,'','Nayomi95',1,'Nayomi95','2025-06-28 16:03:54'), (1954,436,5,'','Nayomi95',1,'Nayomi95','2025-06-28 16:04:08'), (1955,437,5,'','Nayomi95',1,'Nayomi95','2025-06-28 16:04:28'), (1956,438,5,'','Nayomi95',1,'Nayomi95','2025-06-28 16:04:38'), (1957,439,5,'','Nayomi95',1,'Nayomi95','2025-06-28 16:05:00'), (1958,440,14,'Request 000440 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-28 16:13:31'), (1959,441,14,'Request 000441 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-28 16:14:20'), (1960,433,9,'IOU Number: 0000578 Ref :PAID','Likma1994',1,'Likma1994','2025-06-28 16:51:07'), (1961,434,9,'IOU Number: 0000579 Ref :PAID','Likma1994',1,'Likma1994','2025-06-28 16:51:25'), (1962,435,9,'IOU Number: 0000580 Ref :PAID','Likma1994',1,'Likma1994','2025-06-28 16:51:42'), (1963,436,9,'IOU Number: 0000581 Ref :PAID','Likma1994',1,'Likma1994','2025-06-28 16:52:42'), (1964,437,9,'IOU Number: 0000582 Ref :PAID','Likma1994',1,'Likma1994','2025-06-28 16:53:00'), (1965,438,9,'IOU Number: 0000583 Ref :PAID','Likma1994',1,'Likma1994','2025-06-28 16:56:31'), (1966,439,9,'IOU Number: 0000584 Ref :PAID','Likma1994',1,'Likma1994','2025-06-28 16:58:07'), (1967,443,1,'Site visit expenses','ayodya',1,'ayodya','2025-06-28 17:00:10'), (1968,443,14,'Request 000443 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-28 17:56:24'), (1969,440,6,'','KASUN',1,'KASUN','2025-06-29 10:46:16'), (1970,441,6,'','KASUN',1,'KASUN','2025-06-29 10:47:07'), (1971,443,6,'','KASUN',1,'KASUN','2025-06-29 10:47:42'), (1972,442,14,'Request 000442 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-29 11:27:06'), (1973,444,1,' for labour charges expenses','IRESHA7653',1,'IRESHA7653','2025-06-29 11:28:07'), (1974,444,14,'Request 000444 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-29 11:28:44'), (1975,444,5,'','Nayomi95',1,'Nayomi95','2025-06-29 14:26:31'), (1976,443,5,'','Nayomi95',1,'Nayomi95','2025-06-29 14:26:39'), (1977,442,5,'','Nayomi95',1,'Nayomi95','2025-06-29 14:26:46'), (1978,442,6,'','Nayomi95',1,'Nayomi95','2025-06-29 14:26:50'), (1979,441,5,'','Nayomi95',1,'Nayomi95','2025-06-29 14:26:59'), (1980,440,5,'','Nayomi95',1,'Nayomi95','2025-06-29 14:27:25'), (1981,443,9,'IOU Number: 0000585 Ref :paid','Likma1994',1,'Likma1994','2025-06-30 08:46:46'), (1982,442,9,'IOU Number: 0000586 Ref :paid','Likma1994',1,'Likma1994','2025-06-30 08:47:04'), (1983,441,9,'IOU Number: 0000587 Ref :paid','Likma1994',1,'Likma1994','2025-06-30 08:47:25'), (1984,445,1,'site visit KILINOCHCHIYA','Likma1994',1,'Likma1994','2025-06-30 09:10:51'), (1985,446,1,'MATERIAL PURCHASE ADVANCE','Likma1994',1,'Likma1994','2025-06-30 09:11:56'), (1986,447,1,'LABOUR CHARGES 28 29 02*9000','Likma1994',1,'Likma1994','2025-06-30 09:13:23'), (1987,448,1,'SAND PURCHASE','Likma1994',1,'Likma1994','2025-06-30 09:14:24'), (1988,449,1,'SITE VISIT EXPENSES ','Likma1994',1,'Likma1994','2025-06-30 09:15:17'), (1989,445,14,'Request 000445 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-30 09:18:12'), (1990,446,14,'Request 000446 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-30 09:37:38'), (1991,447,14,'Request 000447 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-30 09:38:51'), (1992,448,14,'Request 000448 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-30 09:52:33'), (1993,449,14,'Request 000449 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-30 09:55:05'), (1994,450,1,'Site Visit','Anjana',1,'Anjana','2025-06-30 12:32:56'), (1995,450,14,'Request 000450 Data Entered By Anjana','Anjana',1,'Anjana','2025-06-30 13:02:51'), (1996,451,1,'PVC for Umandawa','Sasandi',1,'Sasandi','2025-06-30 13:39:22'), (1997,452,1,'LABOUR CHARGES 30 04*2500+4000','Likma1994',1,'Likma1994','2025-06-30 16:28:48'), (1998,452,14,'Request 000452 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-06-30 16:37:41'), (1999,440,9,'IOU Number: 0000591 Ref :PAID','Likma1994',1,'Likma1994','2025-07-01 08:57:03'), (2000,453,1,'Service charge for Umandawa','Sasandi',1,'Sasandi','2025-07-01 09:17:15'), (2001,454,1,'tractor hire','IRESHA7653',1,'IRESHA7653','2025-07-01 09:19:06'), (2002,454,14,'Request 000454 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-01 09:20:53'), (2003,453,14,'Request 000453 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-01 09:23:16'), (2004,451,14,'Request 000451 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-01 09:40:55'), (2005,455,1,'Purchase Hilty RE 500','nipuni',1,'nipuni','2025-07-01 10:40:14'), (2006,455,14,'Request 000455 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-01 10:42:18'), (2007,456,1,'Material Purchase','ayodya',1,'ayodya','2025-07-01 13:54:47'), (2008,445,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:47:44'), (2009,445,6,'','Nayomi95',1,'Nayomi95','2025-07-01 14:47:48'), (2010,446,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:48:00'), (2011,446,6,'','Nayomi95',1,'Nayomi95','2025-07-01 14:48:04'), (2012,447,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:48:20'), (2013,447,6,'','Nayomi95',1,'Nayomi95','2025-07-01 14:49:48'), (2014,448,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:49:54'), (2015,448,6,'','Nayomi95',1,'Nayomi95','2025-07-01 14:49:58'), (2016,449,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:50:05'), (2017,449,6,'','Nayomi95',1,'Nayomi95','2025-07-01 14:50:08'), (2018,450,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:50:18'), (2019,450,6,'','Nayomi95',1,'Nayomi95','2025-07-01 14:50:21'), (2020,451,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:51:28'), (2021,451,6,'','Nayomi95',1,'Nayomi95','2025-07-01 14:51:31'), (2022,452,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:51:43'), (2023,452,6,'','Nayomi95',1,'Nayomi95','2025-07-01 14:51:47'), (2024,453,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:52:07'), (2025,454,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:54:29'), (2026,455,5,'','Nayomi95',1,'Nayomi95','2025-07-01 14:55:34'), (2027,455,6,'Chemical Anchoring','Nayomi95',1,'Nayomi95','2025-07-01 14:55:55'), (2028,457,1,'Material Purchase','ayodya',1,'ayodya','2025-07-01 15:23:12'), (2029,458,1,'Sand Purchase','ayodya',1,'ayodya','2025-07-01 15:25:20'), (2030,459,1,'Site visit expenses','ayodya',1,'ayodya','2025-07-01 15:27:06'), (2031,460,1,'Material Purchase','ayodya',1,'ayodya','2025-07-01 15:32:47'), (2032,461,1,'Chandana(6000/=) & Ishan(6000/=) labour charges','ayodya',1,'ayodya','2025-07-01 15:44:32'), (2033,462,1,'Labour charges','ayodya',1,'ayodya','2025-07-01 15:59:20'), (2034,455,9,'IOU Number: 0000598 Ref :PAID','Likma1994',1,'Likma1994','2025-07-01 16:39:49'), (2035,452,9,'IOU Number: 0000599 Ref :PAID','Likma1994',1,'Likma1994','2025-07-01 16:40:07'), (2036,451,9,'IOU Number: 0000600 Ref :PAID','Likma1994',1,'Likma1994','2025-07-01 16:40:25'), (2037,450,9,'IOU Number: 0000601 Ref :PAID','Likma1994',1,'Likma1994','2025-07-01 16:40:47'), (2038,449,9,'IOU Number: 0000602 Ref :PAID','Likma1994',1,'Likma1994','2025-07-01 16:41:23'), (2039,448,9,'IOU Number: 0000603 Ref :PAID','Likma1994',1,'Likma1994','2025-07-01 16:41:50'), (2040,457,14,'Request 000457 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-01 16:42:27'), (2041,447,9,'IOU Number: 0000604 Ref :PAID','Likma1994',1,'Likma1994','2025-07-01 16:42:29'), (2042,446,9,'IOU Number: 0000605 Ref :PAID','Likma1994',1,'Likma1994','2025-07-01 16:42:56'), (2043,445,9,'IOU Number: 0000606 Ref :PAID','Likma1994',1,'Likma1994','2025-07-01 16:43:19'), (2044,458,14,'Request 000458 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-01 16:47:37'), (2045,459,14,'Request 000459 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-01 16:48:21'), (2046,461,14,'Request 000461 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-01 16:49:26'), (2047,462,14,'Request 000462 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-01 16:50:13'), (2048,457,14,'Request 000457 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-01 16:53:16'), (2049,460,14,'Request 000460 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-01 17:08:19'), (2050,463,1,'PLATE COMPACTOR WITH ENGINE','Likma1994',1,'Likma1994','2025-07-02 10:01:15'), (2051,363,9,'IOU Number: 0000608 Ref :163981','Likma1994',1,'Likma1994','2025-07-02 10:09:48'), (2052,463,14,'Request 000463 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-02 11:06:04'), (2053,464,1,'Labour charge (01,02 july)','nipuni',1,'nipuni','2025-07-02 15:29:22'), (2054,464,14,'Request 000464 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-02 15:36:48'), (2055,465,1,'Chamara labour charge','nipuni',1,'nipuni','2025-07-02 15:41:07'), (2056,465,14,'Request 000465 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-02 15:42:01'), (2057,457,5,'','Nayomi95',1,'Nayomi95','2025-07-03 06:56:08'), (2058,458,5,'','Nayomi95',1,'Nayomi95','2025-07-03 06:56:20'), (2059,458,6,'','Nayomi95',1,'Nayomi95','2025-07-03 06:56:24'), (2060,460,5,'','Nayomi95',1,'Nayomi95','2025-07-03 06:56:51'), (2061,462,5,'','Nayomi95',1,'Nayomi95','2025-07-03 06:57:18'), (2062,463,5,'','Nayomi95',1,'Nayomi95','2025-07-03 06:57:24'), (2063,464,5,'','Nayomi95',1,'Nayomi95','2025-07-03 06:57:33'), (2064,464,6,'','Nayomi95',1,'Nayomi95','2025-07-03 06:57:38'), (2065,465,5,'','Nayomi95',1,'Nayomi95','2025-07-03 06:57:50'), (2066,307,6,'','KASUN',1,'KASUN','2025-07-03 07:27:57'), (2067,444,6,'','KASUN',1,'KASUN','2025-07-03 07:28:08'), (2068,453,6,'','KASUN',1,'KASUN','2025-07-03 07:28:34'), (2069,454,6,'pls mention what is the material ','KASUN',1,'KASUN','2025-07-03 07:29:31'), (2070,457,6,'','KASUN',1,'KASUN','2025-07-03 07:30:08'), (2071,459,6,'','KASUN',1,'KASUN','2025-07-03 07:30:19'), (2072,460,6,'ask for vat billl ','KASUN',1,'KASUN','2025-07-03 07:30:48'), (2073,461,6,'pls make sure the deduct Chandana\'s advance ','KASUN',1,'KASUN','2025-07-03 07:31:44'), (2074,462,6,'','KASUN',1,'KASUN','2025-07-03 07:31:55'), (2075,463,6,'','KASUN',1,'KASUN','2025-07-03 07:32:07'), (2076,465,6,'','KASUN',1,'KASUN','2025-07-03 07:32:19'), (2077,456,14,'Request 000456 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-03 08:22:18'), (2078,465,9,'IOU Number: 0000620 Ref :PAID','Likma1994',1,'Likma1994','2025-07-03 09:40:06'), (2079,464,9,'IOU Number: 0000621 Ref :PAID','Likma1994',1,'Likma1994','2025-07-03 09:40:24'), (2080,463,9,'IOU Number: 0000622 Ref :PAID','Likma1994',1,'Likma1994','2025-07-03 09:40:41'), (2081,462,9,'IOU Number: 0000623 Ref :PAID','Likma1994',1,'Likma1994','2025-07-03 09:40:57'), (2082,458,9,'IOU Number: 0000624 Ref :PAID','Likma1994',1,'Likma1994','2025-07-03 09:41:15'), (2083,457,9,'IOU Number: 0000625 Ref :PAID','Likma1994',1,'Likma1994','2025-07-03 09:41:39'), (2084,444,9,'IOU Number: 0000626 Ref :PAID','Likma1994',1,'Likma1994','2025-07-03 09:42:12'), (2085,307,9,'IOU Number: 0000627 Ref :PAID','Likma1994',1,'Likma1994','2025-07-03 09:42:32'), (2086,459,5,'','Nayomi95',1,'Nayomi95','2025-07-03 11:54:44'), (2087,461,5,'','Nayomi95',1,'Nayomi95','2025-07-03 11:55:04'), (2088,456,14,'Request 000456 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-03 12:09:06'), (2089,466,1,'KURUNEGALA SITE VISIT','Likma1994',1,'Likma1994','2025-07-03 15:33:34'), (2090,466,14,'Request 000466 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-03 15:40:04'), (2091,467,1,'Matrial purchase ','nipuni',1,'nipuni','2025-07-03 15:44:18'), (2092,461,9,'IOU Number: 0000631 Ref :paid','Likma1994',1,'Likma1994','2025-07-03 15:53:18'), (2093,459,9,'IOU Number: 0000632 Ref :paid','Likma1994',1,'Likma1994','2025-07-03 15:53:46'), (2094,453,9,'IOU Number: 0000633 Ref :PAID','Likma1994',1,'Likma1994','2025-07-03 15:57:03'), (2095,467,14,'Request 000467 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-03 16:28:08'), (2096,468,1,'Material purchase','nipuni',1,'nipuni','2025-07-03 18:18:19'), (2097,468,14,'Request 000468 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-03 18:42:51'), (2098,469,1,'SITE VISIT','Likma1994',1,'Likma1994','2025-07-04 09:02:51'), (2099,469,14,'Request 000469 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-04 09:47:20'), (2100,470,1,'Umandawa Sand Purchase','Sasandi',1,'Sasandi','2025-07-04 11:26:00'), (2101,470,3,'Umandawa Sand Purchase','Sasandi',1,'Sasandi','2025-07-04 11:34:15'), (2102,471,1,'Sand Purchase','Sasandi',1,'Sasandi','2025-07-04 11:35:13'), (2103,471,14,'Request 000471 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-04 11:39:43'), (2104,472,1,'to buy 06 nos of raincoats for labours sogama-04 homadola-02','IRESHA7653',1,'IRESHA7653','2025-07-04 14:09:33'), (2105,473,1,'to buy earth wire 16mm ','IRESHA7653',1,'IRESHA7653','2025-07-04 14:13:29'), (2106,472,14,'Request 000472 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-04 14:17:56'), (2107,473,3,'to buy earth wire 16mm ','IRESHA7653',1,'IRESHA7653','2025-07-04 14:20:44'), (2108,474,1,'16 mm earth wire purchase','IRESHA7653',1,'IRESHA7653','2025-07-04 14:21:40'), (2109,474,14,'Request 000474 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-04 14:22:43'), (2110,475,1,'for the expenses food and accomodation,bike fuel','IRESHA7653',1,'IRESHA7653','2025-07-04 14:36:15'), (2111,475,14,'Request 000475 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-04 14:36:55'), (2112,475,5,'','Nayomi95',1,'Nayomi95','2025-07-04 14:44:29'), (2113,475,6,'','Nayomi95',1,'Nayomi95','2025-07-04 14:44:34'), (2114,474,5,'','Nayomi95',1,'Nayomi95','2025-07-04 14:46:32'), (2115,474,6,'','Nayomi95',1,'Nayomi95','2025-07-04 14:46:38'), (2116,472,5,'','Nayomi95',1,'Nayomi95','2025-07-04 14:46:47'), (2117,472,6,'','Nayomi95',1,'Nayomi95','2025-07-04 14:46:52'), (2118,471,5,'','Nayomi95',1,'Nayomi95','2025-07-04 14:47:03'), (2119,471,6,'','Nayomi95',1,'Nayomi95','2025-07-04 14:47:08'), (2120,469,5,'','Nayomi95',1,'Nayomi95','2025-07-04 14:47:17'), (2121,469,6,'','Nayomi95',1,'Nayomi95','2025-07-04 14:47:23'), (2122,468,5,'','Nayomi95',1,'Nayomi95','2025-07-04 14:47:45'), (2123,468,6,'','Nayomi95',1,'Nayomi95','2025-07-04 14:47:53'), (2124,456,5,'','Nayomi95',1,'Nayomi95','2025-07-04 14:49:29'), (2125,474,15,'','Likma1994',1,'Likma1994','2025-07-04 15:20:56'), (2126,476,1,'16 mm earth wire purchase','IRESHA7653',1,'IRESHA7653','2025-07-04 15:23:06'), (2127,476,14,'Request 000476 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-04 15:24:57'), (2128,477,1,'for the expenses transport fee compactor(earthwire,raincoats)and pickeme ','IRESHA7653',1,'IRESHA7653','2025-07-04 15:31:13'), (2129,477,14,'Request 000477 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-04 15:31:49'), (2130,476,5,'','Nayomi95',1,'Nayomi95','2025-07-04 15:45:19'), (2131,476,6,'','Nayomi95',1,'Nayomi95','2025-07-04 15:45:25'), (2132,478,1,'labour payments','IRESHA7653',1,'IRESHA7653','2025-07-04 15:54:44'), (2133,478,14,'Request 000478 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-04 15:55:50'), (2134,479,1,'site visit expenses','IRESHA7653',1,'IRESHA7653','2025-07-04 16:16:25'), (2135,479,3,'site visit expenses','IRESHA7653',1,'IRESHA7653','2025-07-04 16:17:15'), (2136,480,1,'labour charge','nipuni',1,'nipuni','2025-07-04 17:20:14'), (2137,480,14,'Request 000480 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-04 17:21:44'), (2138,480,14,'Request 000480 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-04 17:28:34'), (2139,476,9,'IOU Number: 0000637 Ref :paid','Likma1994',1,'Likma1994','2025-07-04 17:33:39'), (2140,471,9,'IOU Number: 0000638 Ref :paid','Likma1994',1,'Likma1994','2025-07-04 17:34:27'), (2141,469,9,'IOU Number: 0000639 Ref :paid','Likma1994',1,'Likma1994','2025-07-04 17:34:53'), (2142,468,9,'IOU Number: 0000640 Ref :paid','Likma1994',1,'Likma1994','2025-07-04 17:35:48'), (2143,481,1,'pickme lorry hire','IRESHA7653',1,'IRESHA7653','2025-07-04 17:56:27'), (2144,481,14,'Request 000481 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-04 17:57:17'), (2145,482,1,'labour charges 3 4 5','Likma1994',1,'Likma1994','2025-07-07 14:16:15'), (2146,475,9,'IOU Number: 0000641 Ref :paid','Likma1994',1,'Likma1994','2025-07-07 14:19:28'), (2147,482,14,'Request 000482 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-07 14:28:22'), (2148,466,5,'','Nayomi95',1,'Nayomi95','2025-07-07 14:35:58'), (2149,466,6,'','Nayomi95',1,'Nayomi95','2025-07-07 14:36:02'), (2150,467,5,'','Nayomi95',1,'Nayomi95','2025-07-07 14:36:48'), (2151,467,6,'','Nayomi95',1,'Nayomi95','2025-07-07 14:36:51'), (2152,477,5,'','Nayomi95',1,'Nayomi95','2025-07-07 14:37:10'), (2153,477,6,'','Nayomi95',1,'Nayomi95','2025-07-07 14:37:14'), (2154,478,5,'','Nayomi95',1,'Nayomi95','2025-07-07 14:37:43'), (2155,481,5,'','Nayomi95',1,'Nayomi95','2025-07-07 14:39:01'), (2156,481,6,'','Nayomi95',1,'Nayomi95','2025-07-07 14:39:05'), (2157,482,5,'','Nayomi95',1,'Nayomi95','2025-07-07 14:40:17'), (2158,480,5,'','Nayomi95',1,'Nayomi95','2025-07-07 14:50:33'), (2159,480,6,'','Nayomi95',1,'Nayomi95','2025-07-07 14:50:36'), (2160,467,9,'IOU Number: 0000644 Ref :PAID','Likma1994',1,'Likma1994','2025-07-07 14:52:10'), (2161,483,1,'JCB WORK BILL KILINOCHCHIYA','Likma1994',1,'Likma1994','2025-07-07 15:10:34'), (2162,483,14,'Request 000483 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-07 15:18:34'), (2163,484,1,'site visit sogama','Likma1994',1,'Likma1994','2025-07-07 16:50:45'), (2164,485,1,'labour charges 07 07 2025','Likma1994',1,'Likma1994','2025-07-07 17:00:44'), (2165,484,14,'Request 000484 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-07 17:10:21'), (2166,485,14,'Request 000485 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-07 17:11:07'), (2167,466,9,'IOU Number: 0000647 Ref :paid','Likma1994',1,'Likma1994','2025-07-08 09:11:31'), (2168,477,9,'IOU Number: 0000648 Ref :paid','Likma1994',1,'Likma1994','2025-07-08 09:12:09'), (2169,480,9,'IOU Number: 0000649 Ref :paid','Likma1994',1,'Likma1994','2025-07-08 09:12:36'), (2170,481,9,'IOU Number: 0000650 Ref :paid','Likma1994',1,'Likma1994','2025-07-08 09:13:06'), (2171,484,5,'','Nayomi95',1,'Nayomi95','2025-07-08 09:27:15'), (2172,484,6,'','Nayomi95',1,'Nayomi95','2025-07-08 09:27:19'), (2173,485,5,'','Nayomi95',1,'Nayomi95','2025-07-08 09:27:29'), (2174,485,6,'','Nayomi95',1,'Nayomi95','2025-07-08 09:27:35'), (2175,486,1,'Material purchase','nipuni',1,'nipuni','2025-07-08 09:36:38'), (2176,486,14,'Request 000486 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-08 10:43:53'), (2177,472,9,'IOU Number: 0000651 Ref :paid','Likma1994',1,'Likma1994','2025-07-08 12:18:41'), (2178,454,9,'IOU Number: 0000655 Ref :PAID','Likma1994',1,'Likma1994','2025-07-08 12:27:24'), (2179,460,9,'IOU Number: 0000656 Ref :PAID','Likma1994',1,'Likma1994','2025-07-08 12:31:28'), (2180,484,9,'IOU Number: 0000657 Ref :PAID','Likma1994',1,'Likma1994','2025-07-08 12:32:00'), (2181,485,9,'IOU Number: 0000658 Ref :PAID','Likma1994',1,'Likma1994','2025-07-08 12:32:24'), (2182,487,1,'SITE VISIT KILINOCHCHI','Likma1994',1,'Likma1994','2025-07-08 15:53:48'), (2183,487,14,'Request 000487 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-08 16:01:21'), (2184,488,1,' Fuel for Maliban garment wattala dammika\'s car','Likma1994',1,'Likma1994','2025-07-08 16:04:01'), (2185,488,14,'Request 000488 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-08 16:19:41'), (2186,456,6,'','KASUN',1,'KASUN','2025-07-08 16:29:55'), (2187,478,6,'','KASUN',1,'KASUN','2025-07-08 16:30:07'), (2188,482,6,'','KASUN',1,'KASUN','2025-07-08 16:30:29'), (2189,483,6,'pls ask sent the bill','KASUN',1,'KASUN','2025-07-08 16:31:50'), (2190,486,6,'','KASUN',1,'KASUN','2025-07-08 16:32:10'), (2191,487,6,'','KASUN',1,'KASUN','2025-07-08 16:32:28'), (2192,488,6,'','KASUN',1,'KASUN','2025-07-08 16:33:03'), (2193,489,1,'Rent charges for excavator','nipuni',1,'nipuni','2025-07-08 16:50:45'), (2194,489,14,'Request 000489 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-08 16:57:53'), (2195,478,9,'IOU Number: 0000659 Ref :paid','Likma1994',1,'Likma1994','2025-07-08 17:06:49'), (2196,482,9,'IOU Number: 0000660 Ref :paid','Likma1994',1,'Likma1994','2025-07-08 17:08:50'), (2197,490,1,'MATERIAL PURCHASE ','Likma1994',1,'Likma1994','2025-07-09 09:06:35'), (2198,491,1,'LAOUR CHARGES CHANDANA ISHAN','Likma1994',1,'Likma1994','2025-07-09 11:23:01'), (2199,490,3,'MATERIAL PURCHASE ','Likma1994',1,'Likma1994','2025-07-09 11:26:12'), (2200,492,1,'material purchase ','Likma1994',1,'Likma1994','2025-07-09 11:27:11'), (2201,491,14,'Request 000491 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-09 11:29:09'), (2202,492,14,'Request 000492 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-09 11:31:09'), (2203,493,1,'PURCHASE 5 INCH GI PIPES FOR ENDCASING','IRESHA7653',1,'IRESHA7653','2025-07-09 14:09:38'), (2204,493,14,'Request 000493 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-09 14:16:07'), (2205,494,1,'purchase 110 mm pnt 7 pipes','IRESHA7653',1,'IRESHA7653','2025-07-09 15:44:58'), (2206,495,1,'pvc material purchase','IRESHA7653',1,'IRESHA7653','2025-07-09 15:48:46'), (2207,494,14,'Request 000494 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-09 15:57:45'), (2208,496,1,'sand purchase','Likma1994',1,'Likma1994','2025-07-09 16:01:14'), (2209,497,1,'purchase of 90mm 45 degree bend','Sasandi',1,'Sasandi','2025-07-09 16:09:26'), (2210,498,1,'cement mixer machine 04 DAYS X 3,500/-','Likma1994',1,'Likma1994','2025-07-09 16:14:25'), (2211,499,1,'LABOUR CHARGES 06.07.2025 1/2 DAY','Likma1994',1,'Likma1994','2025-07-09 16:17:20'), (2212,495,14,'Request 000495 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-09 16:19:39'), (2213,500,1,'LABOUR CHARGES GAMPOLA','Likma1994',1,'Likma1994','2025-07-09 16:21:59'), (2214,501,1,'SITE EXPENESE GAMPOLA','Likma1994',1,'Likma1994','2025-07-09 16:22:53'), (2215,497,14,'Request 000497 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-09 16:40:46'), (2216,496,14,'Request 000496 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-09 16:42:36'), (2217,498,14,'Request 000498 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-09 16:45:42'), (2218,499,14,'Request 000499 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-09 16:46:37'), (2219,500,14,'Request 000500 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-09 16:47:41'), (2220,501,14,'Request 000501 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-09 16:49:52'), (2221,491,6,'','KASUN',1,'KASUN','2025-07-09 18:27:29'), (2222,493,6,'GI pipes','KASUN',1,'KASUN','2025-07-09 18:27:52'), (2223,500,6,'','KASUN',1,'KASUN','2025-07-09 18:28:12'), (2224,502,1,'Material Purchase','Anjana',1,'Anjana','2025-07-11 10:24:34'), (2225,502,3,'Material Purchase','Anjana',1,'Anjana','2025-07-11 11:19:52'), (2226,503,1,'Material Purchase','Anjana',1,'Anjana','2025-07-11 11:26:12'), (2227,503,14,'Request 000503 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-11 11:33:54'), (2228,504,1,'to buy GI PIPE flanges,gasket and nut n bolt for gi pipe join','IRESHA7653',1,'IRESHA7653','2025-07-11 11:48:07'), (2229,504,14,'Request 000504 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-11 12:09:21'), (2230,505,1,'for welding pipes and transport expenses','IRESHA7653',1,'IRESHA7653','2025-07-11 12:11:27'), (2231,505,14,'Request 000505 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-11 12:14:38'), (2232,505,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:39:15'), (2233,505,6,'','Nayomi95',1,'Nayomi95','2025-07-11 12:39:20'), (2234,504,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:40:39'), (2235,503,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:41:27'), (2236,501,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:41:37'), (2237,501,6,'','Nayomi95',1,'Nayomi95','2025-07-11 12:41:41'), (2238,500,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:41:56'), (2239,499,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:42:20'), (2240,499,6,'','Nayomi95',1,'Nayomi95','2025-07-11 12:42:24'), (2241,498,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:42:40'), (2242,498,6,'','Nayomi95',1,'Nayomi95','2025-07-11 12:42:44'), (2243,496,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:43:45'), (2244,496,6,'','Nayomi95',1,'Nayomi95','2025-07-11 12:43:49'), (2245,495,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:44:46'), (2246,495,6,'','Nayomi95',1,'Nayomi95','2025-07-11 12:44:50'), (2247,494,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:45:04'), (2248,494,6,'','Nayomi95',1,'Nayomi95','2025-07-11 12:45:11'), (2249,493,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:45:24'), (2250,492,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:46:15'), (2251,492,6,'','Nayomi95',1,'Nayomi95','2025-07-11 12:46:19'), (2252,491,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:46:29'), (2253,489,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:46:39'), (2254,489,6,'','Nayomi95',1,'Nayomi95','2025-07-11 12:46:45'), (2255,488,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:47:37'), (2256,487,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:47:54'), (2257,486,5,'','Nayomi95',1,'Nayomi95','2025-07-11 12:48:16'), (2258,501,9,'IOU Number: 0000665 Ref :PAID','Likma1994',1,'Likma1994','2025-07-11 14:13:33'), (2259,500,9,'IOU Number: 0000666 Ref :PAID','Likma1994',1,'Likma1994','2025-07-11 14:14:09'), (2260,499,9,'IOU Number: 0000667 Ref :PAID','Likma1994',1,'Likma1994','2025-07-11 14:14:39'), (2261,498,9,'IOU Number: 0000668 Ref :PAID','Likma1994',1,'Likma1994','2025-07-11 14:15:14'), (2262,496,9,'IOU Number: 0000669 Ref :PAID','Likma1994',1,'Likma1994','2025-07-11 14:15:46'), (2263,495,9,'IOU Number: 0000670 Ref :PAID','Likma1994',1,'Likma1994','2025-07-11 14:16:15'), (2264,494,9,'IOU Number: 0000671 Ref :PAID','Likma1994',1,'Likma1994','2025-07-11 14:16:50'), (2265,492,9,'IOU Number: 0000672 Ref :PAID','Likma1994',1,'Likma1994','2025-07-11 14:17:58'), (2266,491,9,'IOU Number: 0000673 Ref :PAID','Likma1994',1,'Likma1994','2025-07-11 14:18:58'), (2267,489,9,'IOU Number: 0000674 Ref :PAID','Likma1994',1,'Likma1994','2025-07-11 14:19:19'), (2268,487,9,'IOU Number: 0000675 Ref :PAID','Likma1994',1,'Likma1994','2025-07-11 14:20:19'), (2269,456,9,'IOU Number: 0000676 Ref :PAID','Likma1994',1,'Likma1994','2025-07-11 14:20:56'), (2270,483,5,'','Nayomi95',1,'Nayomi95','2025-07-11 14:47:24'), (2271,506,1,'Material purchase and transport ','nipuni',1,'nipuni','2025-07-11 14:49:13'), (2272,506,14,'Request 000506 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-11 14:57:34'), (2273,507,1,'Material Purchase ','nipuni',1,'nipuni','2025-07-11 15:00:16'), (2274,507,14,'Request 000507 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-11 15:15:09'), (2275,503,6,'','KASUN',1,'KASUN','2025-07-11 15:23:27'), (2276,504,6,'','KASUN',1,'KASUN','2025-07-11 15:23:40'), (2277,508,1,'Rent charge for excavator','nipuni',1,'nipuni','2025-07-11 15:53:06'), (2278,508,14,'Request 000508 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-11 16:00:55'), (2279,509,1,'Labour charge for 09,10,11 july','nipuni',1,'nipuni','2025-07-11 16:28:21'), (2280,509,14,'Request 000509 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-11 16:30:35'), (2281,504,9,'IOU Number: 0000680 Ref :PAID','Likma1994',1,'Likma1994','2025-07-11 16:39:43'), (2282,503,9,'IOU Number: 0000681 Ref :PAID','Likma1994',1,'Likma1994','2025-07-11 16:41:01'), (2283,493,9,'IOU Number: 0000682 Ref :PAID','Likma1994',1,'Likma1994','2025-07-11 16:41:24'), (2284,483,9,'IOU Number: 0000683 Ref :PAID','Likma1994',1,'Likma1994','2025-07-11 16:42:21'), (2285,510,1,'Labour charge for 11, 12 july','nipuni',1,'nipuni','2025-07-11 16:50:32'), (2286,510,14,'Request 000510 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-11 16:51:42'), (2287,511,1,'Material purchase','nipuni',1,'nipuni','2025-07-11 16:52:38'), (2288,511,3,'Material purchase','nipuni',1,'nipuni','2025-07-11 16:58:10'), (2289,512,1,'Advance for material purchase ','nipuni',1,'nipuni','2025-07-11 16:59:20'), (2290,512,14,'Request 000512 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-11 17:08:04'), (2291,509,5,'','Nayomi95',1,'Nayomi95','2025-07-11 17:11:59'), (2292,510,5,'','Nayomi95',1,'Nayomi95','2025-07-11 17:12:05'), (2293,512,5,'','Nayomi95',1,'Nayomi95','2025-07-11 17:12:12'), (2294,512,6,'','Nayomi95',1,'Nayomi95','2025-07-11 17:12:20'), (2295,513,1,'site expenses ','Dammika',1,'Dammika','2025-07-11 18:11:09'), (2296,513,14,'Request 000513 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-11 18:15:34'), (2297,514,1,'Mattegoda silicon purchase','Anjana',1,'Anjana','2025-07-12 12:00:54'), (2298,515,1,'Mattegoda silicon purchase','Anjana',1,'Anjana','2025-07-12 12:01:51'), (2299,514,14,'Request 000514 Data Entered By Anjana','Anjana',1,'Anjana','2025-07-12 12:03:55'), (2300,515,3,'Mattegoda silicon purchase','Anjana',1,'Anjana','2025-07-12 12:04:46'), (2301,516,1,'Purchase of PVC Pipes and Accessories','Sasandi',1,'Sasandi','2025-07-12 12:05:22'), (2302,516,3,'Purchase of PVC Pipes and Accessories','Sasandi',1,'Sasandi','2025-07-12 12:07:29'), (2303,517,1,'Purchase of PVC','Sasandi',1,'Sasandi','2025-07-12 12:08:55'), (2304,517,14,'Request 000517 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-12 13:49:30'), (2305,518,1,'pvc transport fee threewheel hire from central industries to office','IRESHA7653',1,'IRESHA7653','2025-07-12 13:51:43'), (2306,518,14,'Request 000518 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-12 13:54:57'), (2307,519,1,'labour fee chandana 5000, ishan 5000','IRESHA7653',1,'IRESHA7653','2025-07-12 14:49:05'), (2308,519,14,'Request 000519 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-12 14:51:26'), (2309,497,5,'','Nayomi95',1,'Nayomi95','2025-07-12 16:47:43'), (2310,497,6,'','Nayomi95',1,'Nayomi95','2025-07-12 16:47:47'), (2311,507,5,'','Nayomi95',1,'Nayomi95','2025-07-12 16:48:19'), (2312,507,6,'','Nayomi95',1,'Nayomi95','2025-07-12 16:48:22'), (2313,506,5,'','Nayomi95',1,'Nayomi95','2025-07-12 16:48:29'), (2314,506,6,'','Nayomi95',1,'Nayomi95','2025-07-12 16:48:32'), (2315,508,5,'','Nayomi95',1,'Nayomi95','2025-07-12 16:48:40'), (2316,513,5,'','Nayomi95',1,'Nayomi95','2025-07-12 16:48:48'), (2317,513,6,'','Nayomi95',1,'Nayomi95','2025-07-12 16:48:55'), (2318,514,5,'','Nayomi95',1,'Nayomi95','2025-07-12 16:49:07'), (2319,514,6,'','Nayomi95',1,'Nayomi95','2025-07-12 16:49:10'), (2320,517,5,'','Nayomi95',1,'Nayomi95','2025-07-12 16:49:20'), (2321,518,5,'','Nayomi95',1,'Nayomi95','2025-07-12 16:49:39'), (2322,518,6,'','Nayomi95',1,'Nayomi95','2025-07-12 16:49:43'), (2323,519,5,'','Nayomi95',1,'Nayomi95','2025-07-12 16:50:07'), (2324,519,6,'','Nayomi95',1,'Nayomi95','2025-07-12 16:50:10'), (2325,519,9,'IOU Number: 0000684 Ref :paid','Likma1994',1,'Likma1994','2025-07-12 17:30:22'), (2326,520,1,'jcb work 11/07night','Dammika',1,'Dammika','2025-07-13 10:49:48'), (2327,517,6,'','KASUN',1,'KASUN','2025-07-13 11:17:20'), (2328,509,6,'','KASUN',1,'KASUN','2025-07-13 11:17:42'), (2329,510,6,'','KASUN',1,'KASUN','2025-07-13 11:18:10'), (2330,508,6,'','KASUN',1,'KASUN','2025-07-13 11:18:28'), (2331,520,14,'Request 000520 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-13 12:49:48'), (2332,521,1,'sand purchase ','Dammika',1,'Dammika','2025-07-13 14:23:40'), (2333,522,1,'site expenses ','Dammika',1,'Dammika','2025-07-13 14:25:54'), (2334,523,1,'project handover ','Dammika',1,'Dammika','2025-07-13 14:28:59'), (2335,524,1,'Site Vist & Fuel','Anjana',1,'Anjana','2025-07-13 18:53:54'), (2336,524,14,'Request 000524 Data Entered By Anjana','Anjana',1,'Anjana','2025-07-13 18:55:22'), (2337,522,14,'Request 000522 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-14 09:03:05'), (2338,525,1,'SITE VISIT 02 DAYS','Likma1994',1,'Likma1994','2025-07-14 10:04:44'), (2339,525,14,'Request 000525 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-14 10:07:16'), (2340,523,14,'Request 000523 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-14 10:19:01'), (2341,517,9,'IOU Number: 0000695 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 10:43:10'), (2342,514,9,'IOU Number: 0000696 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 10:43:43'), (2343,513,9,'IOU Number: 0000697 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 10:44:09'), (2344,512,9,'IOU Number: 0000698 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 10:44:37'), (2345,510,9,'IOU Number: 0000699 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 10:45:41'), (2346,505,9,'IOU Number: 0000700 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 10:47:22'), (2347,506,9,'IOU Number: 0000701 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 10:48:36'), (2348,509,9,'IOU Number: 0000702 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 10:49:10'), (2349,526,1,' GI pipe welding labour fee nuski hardware','IRESHA7653',1,'IRESHA7653','2025-07-14 10:52:14'), (2350,526,14,'Request 000526 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-14 10:54:06'), (2351,527,1,'cube test report ','IRESHA7653',1,'IRESHA7653','2025-07-14 11:18:16'), (2352,527,14,'Request 000527 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-14 11:20:08'), (2353,528,1,'transport fee GI pipes','IRESHA7653',1,'IRESHA7653','2025-07-14 11:27:45'), (2354,528,14,'Request 000528 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-14 11:30:22'), (2355,529,1,'Site Visit & Plant installation ','Anjana',1,'Anjana','2025-07-14 12:39:29'), (2356,529,14,'Request 000529 Data Entered By Anjana','Anjana',1,'Anjana','2025-07-14 12:40:54'), (2357,497,9,'IOU Number: 0000703 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 12:45:37'), (2358,530,1,'Material Purchase','Anjana',1,'Anjana','2025-07-14 13:18:04'), (2359,531,1,'labour 12 13 14 electricity boading fee sand purchase','Likma1994',1,'Likma1994','2025-07-14 14:07:55'), (2360,531,14,'Request 000531 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-14 14:17:52'), (2361,532,1,'Material Purchase ','nipuni',1,'nipuni','2025-07-14 14:21:46'), (2362,533,1,'Column box rental','nipuni',1,'nipuni','2025-07-14 14:36:08'), (2363,533,14,'Request 000533 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-14 14:39:16'), (2364,534,1,'payment for grawel 02 laods','Dammika',1,'Dammika','2025-07-14 14:54:48'), (2365,534,14,'Request 000534 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-14 15:15:14'), (2366,521,14,'Request 000521 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-14 15:49:51'), (2367,520,5,'','Nayomi95',1,'Nayomi95','2025-07-14 16:14:59'), (2368,520,6,'','Nayomi95',1,'Nayomi95','2025-07-14 16:15:06'), (2369,521,5,'','Nayomi95',1,'Nayomi95','2025-07-14 16:15:19'), (2370,521,6,'','Nayomi95',1,'Nayomi95','2025-07-14 16:15:24'), (2371,522,5,'','Nayomi95',1,'Nayomi95','2025-07-14 16:18:28'), (2372,522,6,'','Nayomi95',1,'Nayomi95','2025-07-14 16:18:32'), (2373,523,5,'','Nayomi95',1,'Nayomi95','2025-07-14 16:18:46'), (2374,523,6,'','Nayomi95',1,'Nayomi95','2025-07-14 16:18:49'), (2375,524,5,'','Nayomi95',1,'Nayomi95','2025-07-14 16:18:56'), (2376,524,6,'','Nayomi95',1,'Nayomi95','2025-07-14 16:18:59'), (2377,525,5,'','Nayomi95',1,'Nayomi95','2025-07-14 16:19:11'), (2378,526,5,'','Nayomi95',1,'Nayomi95','2025-07-14 16:19:21'), (2379,526,6,'','Nayomi95',1,'Nayomi95','2025-07-14 16:19:25'), (2380,527,5,'','Nayomi95',1,'Nayomi95','2025-07-14 16:19:41'), (2381,527,6,'','Nayomi95',1,'Nayomi95','2025-07-14 16:19:44'), (2382,528,5,'','Nayomi95',1,'Nayomi95','2025-07-14 16:19:51'), (2383,528,6,'','Nayomi95',1,'Nayomi95','2025-07-14 16:19:55'), (2384,529,5,'','Nayomi95',1,'Nayomi95','2025-07-14 16:20:39'), (2385,529,6,'','Nayomi95',1,'Nayomi95','2025-07-14 16:20:44'), (2386,531,5,'','Nayomi95',1,'Nayomi95','2025-07-14 16:20:49'), (2387,533,5,'','Nayomi95',1,'Nayomi95','2025-07-14 16:20:55'), (2388,533,6,'','Nayomi95',1,'Nayomi95','2025-07-14 16:20:59'), (2389,534,5,'','Nayomi95',1,'Nayomi95','2025-07-14 16:21:12'), (2390,530,14,'Request 000530 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-14 16:24:31'), (2391,535,1,'LABOUR CHARGES GAMPOLA','Likma1994',1,'Likma1994','2025-07-14 16:35:52'), (2392,533,9,'IOU Number: 0000705 Ref :PAID','Likma1994',1,'Likma1994','2025-07-14 16:43:22'), (2393,523,9,'IOU Number: 0000706 Ref :PAID','Likma1994',1,'Likma1994','2025-07-14 16:46:33'), (2394,522,9,'IOU Number: 0000707 Ref :PAID','Likma1994',1,'Likma1994','2025-07-14 16:46:57'), (2395,521,9,'IOU Number: 0000708 Ref :PAID','Likma1994',1,'Likma1994','2025-07-14 16:53:41'), (2396,508,9,'IOU Number: 0000709 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 17:01:15'), (2397,535,14,'Request 000535 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-14 17:15:12'), (2398,536,1,'Material Purchase & Site Visit ','Anjana',1,'Anjana','2025-07-14 17:40:06'), (2399,536,14,'Request 000536 Data Entered By Anjana','Anjana',1,'Anjana','2025-07-14 17:43:17'), (2400,535,5,'','Nayomi95',1,'Nayomi95','2025-07-14 19:31:39'), (2401,535,6,'','Nayomi95',1,'Nayomi95','2025-07-14 19:31:43'), (2402,536,5,'','Nayomi95',1,'Nayomi95','2025-07-14 19:31:50'), (2403,536,6,'','Nayomi95',1,'Nayomi95','2025-07-14 19:31:54'), (2404,536,9,'IOU Number: 0000710 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 20:04:08'), (2405,535,9,'IOU Number: 0000711 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 20:04:35'), (2406,529,9,'IOU Number: 0000712 Ref :paid ','Likma1994',1,'Likma1994','2025-07-14 20:04:58'), (2407,528,9,'IOU Number: 0000713 Ref :paid ','Likma1994',1,'Likma1994','2025-07-14 20:05:19'), (2408,527,9,'IOU Number: 0000714 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 20:05:40'), (2409,526,9,'IOU Number: 0000715 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 20:05:59'), (2410,524,9,'IOU Number: 0000716 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 20:06:25'), (2411,520,9,'IOU Number: 0000717 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 20:06:48'), (2412,507,9,'IOU Number: 0000718 Ref :paid','Likma1994',1,'Likma1994','2025-07-14 20:07:21'), (2413,537,1,'LABOUR CHARGES 14.07.2025 settled ','Likma1994',1,'Likma1994','2025-07-15 15:35:50'), (2414,538,1,'LABOUR CHARGES ISHAN 14.07.2025 SETTLED','Likma1994',1,'Likma1994','2025-07-15 15:38:42'), (2415,538,14,'Request 000538 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-15 15:45:13'), (2416,539,1,'Labour charge 15th july ','nipuni',1,'nipuni','2025-07-15 15:56:54'), (2417,539,14,'Request 000539 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-15 15:59:21'), (2418,525,6,'','KASUN',1,'KASUN','2025-07-15 16:07:11'), (2419,531,6,'','KASUN',1,'KASUN','2025-07-15 16:07:24'), (2420,534,6,'','KASUN',1,'KASUN','2025-07-15 16:07:56'), (2421,540,1,'Material Purchase ','nipuni',1,'nipuni','2025-07-15 16:14:44'), (2422,534,9,'IOU Number: 0000722 Ref :paid','Likma1994',1,'Likma1994','2025-07-15 16:25:01'), (2423,531,9,'IOU Number: 0000723 Ref :paid','Likma1994',1,'Likma1994','2025-07-15 16:25:25'), (2424,525,9,'IOU Number: 0000724 Ref :paid','Likma1994',1,'Likma1994','2025-07-15 16:25:48'), (2425,541,1,'Material purchase,Site Visit & Fuel','Anjana',1,'Anjana','2025-07-15 16:26:38'), (2426,541,14,'Request 000541 Data Entered By Anjana','Anjana',1,'Anjana','2025-07-15 16:27:47'), (2427,540,14,'Request 000540 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-15 16:44:01'), (2428,542,1,'LABOUR CHARGES GAMPOLA ','Likma1994',1,'Likma1994','2025-07-15 16:47:00'), (2429,542,14,'Request 000542 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-15 16:50:45'), (2430,387,9,'IOU Number: 0000725 Ref :PAID','Likma1994',1,'Likma1994','2025-07-15 17:01:26'), (2431,388,9,'IOU Number: 0000726 Ref :PAID','Likma1994',1,'Likma1994','2025-07-15 17:04:04'), (2432,389,9,'IOU Number: 0000727 Ref :PAID','Likma1994',1,'Likma1994','2025-07-15 17:06:39'), (2433,391,9,'IOU Number: 0000728 Ref :PAID','Likma1994',1,'Likma1994','2025-07-15 17:09:55'), (2434,540,6,'','KASUN',1,'KASUN','2025-07-15 18:22:25'), (2435,541,6,'','KASUN',1,'KASUN','2025-07-15 18:22:38'), (2436,542,6,'','KASUN',1,'KASUN','2025-07-15 18:22:50'), (2437,530,6,'','KASUN',1,'KASUN','2025-07-15 18:23:29'), (2438,543,1,'site expenses ','Dammika',1,'Dammika','2025-07-15 22:28:26'), (2439,544,1,'ADVANCE ACCOMADATION ROKY','Likma1994',1,'Likma1994','2025-07-16 09:32:51'), (2440,543,14,'Request 000543 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-16 09:35:01'), (2441,532,14,'Request 000532 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-16 09:55:07'), (2442,537,14,'Request 000537 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-16 09:55:53'), (2443,544,14,'Request 000544 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-16 09:57:20'), (2444,530,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:05:38'), (2445,532,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:05:43'), (2446,532,6,'','Nayomi95',1,'Nayomi95','2025-07-16 10:05:48'), (2447,537,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:05:55'), (2448,537,6,'','Nayomi95',1,'Nayomi95','2025-07-16 10:05:58'), (2449,538,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:06:17'), (2450,538,6,'','Nayomi95',1,'Nayomi95','2025-07-16 10:06:20'), (2451,539,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:06:26'), (2452,539,6,'','Nayomi95',1,'Nayomi95','2025-07-16 10:06:30'), (2453,540,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:06:37'), (2454,541,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:06:42'), (2455,542,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:06:47'), (2456,543,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:06:52'), (2457,543,6,'','Nayomi95',1,'Nayomi95','2025-07-16 10:06:56'), (2458,544,5,'','Nayomi95',1,'Nayomi95','2025-07-16 10:07:13'), (2459,544,6,'','Nayomi95',1,'Nayomi95','2025-07-16 10:07:16'), (2460,530,9,'IOU Number: 0000729 Ref :PAID','Likma1994',1,'Likma1994','2025-07-16 10:08:06'), (2461,537,9,'IOU Number: 0000730 Ref :PAID','Likma1994',1,'Likma1994','2025-07-16 10:08:50'), (2462,538,9,'IOU Number: 0000731 Ref :PAID','Likma1994',1,'Likma1994','2025-07-16 10:09:32'), (2463,539,9,'IOU Number: 0000732 Ref :PAID','Likma1994',1,'Likma1994','2025-07-16 10:10:08'), (2464,540,9,'IOU Number: 0000733 Ref :PAID','Likma1994',1,'Likma1994','2025-07-16 10:10:39'), (2465,542,9,'IOU Number: 0000734 Ref :PAID','Likma1994',1,'Likma1994','2025-07-16 10:11:33'), (2466,544,9,'IOU Number: 0000735 Ref :PAID','Likma1994',1,'Likma1994','2025-07-16 10:13:32'), (2467,541,9,'IOU Number: 0000740 Ref :PAID','Likma1994',1,'Likma1994','2025-07-16 10:20:54'), (2468,543,9,'IOU Number: 0000741 Ref :paid','Likma1994',1,'Likma1994','2025-07-16 10:25:09'), (2469,532,9,'IOU Number: 0000742 Ref :PAID','Likma1994',1,'Likma1994','2025-07-16 10:31:03'), (2470,486,9,'IOU Number: 0000743 Ref :PAID','Likma1994',1,'Likma1994','2025-07-16 10:35:49'), (2471,545,1,'purchase acrylic sealant ','IRESHA7653',1,'IRESHA7653','2025-07-16 12:30:12'), (2472,545,14,'Request 000545 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-16 12:36:54'), (2473,545,11,'Remove Items Acrylic sealant chemical','IRESHA7653',1,'IRESHA7653','2025-07-16 12:38:56'), (2474,545,3,'purchase acrylic sealant ','IRESHA7653',1,'IRESHA7653','2025-07-16 12:39:06'), (2475,546,1,'acrylic sealant chemical purchase','IRESHA7653',1,'IRESHA7653','2025-07-16 15:03:44'), (2476,546,14,'Request 000546 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-16 15:05:22'), (2477,547,1,'cement block purchase ','Dammika',1,'Dammika','2025-07-16 16:35:13'), (2478,546,11,'Remove Items Acrylic sealant chemical','IRESHA7653',1,'IRESHA7653','2025-07-16 16:56:27'), (2479,546,3,'acrylic sealant chemical purchase','IRESHA7653',1,'IRESHA7653','2025-07-16 16:56:34'), (2480,547,14,'Request 000547 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-16 17:36:06'), (2481,548,1,'Labour charge for pipe laying','nipuni',1,'nipuni','2025-07-17 08:59:24'), (2482,548,14,'Request 000548 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-17 09:01:47'), (2483,549,1,'LABOUR 16/17 02 DAYS (11500*2)','Likma1994',1,'Likma1994','2025-07-17 15:49:56'), (2484,550,1,'LANOUR CHARGES CHANDANA AND 02 LABOUR','Likma1994',1,'Likma1994','2025-07-17 15:54:52'), (2485,551,1,'LANOUR CHARGES GAMPOLA','Likma1994',1,'Likma1994','2025-07-17 16:03:39'), (2486,552,1,'SITE EXPENSES','Likma1994',1,'Likma1994','2025-07-17 16:04:30'), (2487,552,14,'Request 000552 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-17 16:07:07'), (2488,551,14,'Request 000551 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-17 16:09:02'), (2489,550,14,'Request 000550 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-17 16:10:53'), (2490,553,1,'Fuel & Transportation','Anjana',1,'Anjana','2025-07-17 16:46:05'), (2491,553,14,'Request 000553 Data Entered By Anjana','Anjana',1,'Anjana','2025-07-17 16:48:23'), (2492,553,14,'Request 000553 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-17 17:08:01'), (2493,549,14,'Request 000549 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-17 17:33:24'), (2494,554,1,'renovation MAHINDA school ERIYAWA EHETUWEWA','Likma1994',1,'Likma1994','2025-07-18 11:07:54'), (2495,488,9,'IOU Number: 0000750 Ref :PAID','Likma1994',1,'Likma1994','2025-07-18 11:42:41'), (2496,555,1,'door window tank fence aluminium material purchase','IRESHA7653',1,'IRESHA7653','2025-07-18 12:35:58'), (2497,555,14,'Request 000555 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-18 13:21:33'), (2498,555,14,'Request 000555 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-18 13:22:55'), (2499,556,1,'Material Purchase','nipuni',1,'nipuni','2025-07-18 14:16:34'), (2500,556,14,'Request 000556 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-18 14:18:39'), (2501,557,1,'transport fee aluminium materials polonnaruwa transport','IRESHA7653',1,'IRESHA7653','2025-07-18 15:41:26'), (2502,557,14,'Request 000557 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-18 15:41:59'), (2503,557,14,'Request 000557 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-18 15:45:16'), (2504,558,1,'LABOUR CHARGES','Likma1994',1,'Likma1994','2025-07-18 15:53:19'), (2505,547,5,'','Nayomi95',1,'Nayomi95','2025-07-18 16:01:24'), (2506,547,6,'','Nayomi95',1,'Nayomi95','2025-07-18 16:01:35'), (2507,548,5,'','Nayomi95',1,'Nayomi95','2025-07-18 16:01:46'), (2508,548,6,'','Nayomi95',1,'Nayomi95','2025-07-18 16:01:49'), (2509,549,5,'','Nayomi95',1,'Nayomi95','2025-07-18 16:01:55'), (2510,549,6,'','Nayomi95',1,'Nayomi95','2025-07-18 16:01:59'), (2511,550,5,'','Nayomi95',1,'Nayomi95','2025-07-18 16:02:06'), (2512,550,6,'','Nayomi95',1,'Nayomi95','2025-07-18 16:02:11'), (2513,551,5,'','Nayomi95',1,'Nayomi95','2025-07-18 16:02:37'), (2514,551,6,'','Nayomi95',1,'Nayomi95','2025-07-18 16:02:40'), (2515,552,5,'','Nayomi95',1,'Nayomi95','2025-07-18 16:02:46'), (2516,552,6,'','Nayomi95',1,'Nayomi95','2025-07-18 16:02:49'), (2517,558,14,'Request 000558 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-18 16:04:54'), (2518,559,1,'Material Purchase ','nipuni',1,'nipuni','2025-07-18 16:33:43'), (2519,552,9,'IOU Number: 0000752 Ref :paid','Likma1994',1,'Likma1994','2025-07-18 16:44:36'), (2520,560,1,'Materal Purchase','nipuni',1,'nipuni','2025-07-18 16:46:00'), (2521,561,1,'material purchase advance ','Likma1994',1,'Likma1994','2025-07-18 16:48:51'), (2522,562,1,'material purchase advance ','Likma1994',1,'Likma1994','2025-07-18 16:50:00'), (2523,560,14,'Request 000560 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-18 16:51:25'), (2524,551,9,'IOU Number: 0000753 Ref :paid','Likma1994',1,'Likma1994','2025-07-18 16:52:43'), (2525,550,9,'IOU Number: 0000754 Ref :paid','Likma1994',1,'Likma1994','2025-07-18 16:53:22'), (2526,549,9,'IOU Number: 0000755 Ref :paid','Likma1994',1,'Likma1994','2025-07-18 16:53:54'), (2527,548,9,'IOU Number: 0000756 Ref :PAID','Likma1994',1,'Likma1994','2025-07-18 16:59:05'), (2528,555,6,'','KASUN',1,'KASUN','2025-07-18 16:59:09'), (2529,553,6,'','KASUN',1,'KASUN','2025-07-18 16:59:43'), (2530,558,6,'','KASUN',1,'KASUN','2025-07-18 17:00:25'), (2531,560,6,'','KASUN',1,'KASUN','2025-07-18 17:01:15'), (2532,563,1,'jcb work weikanda','Dammika',1,'Dammika','2025-07-19 11:56:34'), (2533,564,1,'Cutting charge for MS sheet','nipuni',1,'nipuni','2025-07-19 12:49:58'), (2534,564,14,'Request 000564 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-19 13:02:37'), (2535,559,11,'Remove Items 110mm PVC Pipe (PNT 7)','nipuni',1,'nipuni','2025-07-19 13:05:42'), (2536,565,1,'material purchase advance ','Likma1994',1,'Likma1994','2025-07-19 15:02:28'), (2537,566,1,'Labour charges 17 18 11500*2','Likma1994',1,'Likma1994','2025-07-19 15:03:53'), (2538,567,1,'Material purchase Advance ','Likma1994',1,'Likma1994','2025-07-19 15:05:15'), (2539,568,1,'Labour chandana 7000 Ruban 6000 17 18','Likma1994',1,'Likma1994','2025-07-19 15:06:54'), (2540,565,14,'Request 000565 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-19 15:12:04'), (2541,566,14,'Request 000566 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-19 15:13:19'), (2542,568,14,'Request 000568 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-19 15:14:48'), (2543,569,1,'Site Visit Material Purchase & Fuel','Anjana',1,'Anjana','2025-07-20 19:56:29'), (2544,569,14,'Request 000569 Data Entered By Anjana','Anjana',1,'Anjana','2025-07-20 19:59:03'), (2545,553,5,'','Nayomi95',1,'Nayomi95','2025-07-21 05:49:50'), (2546,555,5,'','Nayomi95',1,'Nayomi95','2025-07-21 05:50:00'), (2547,556,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:36:35'), (2548,556,6,'','Nayomi95',1,'Nayomi95','2025-07-21 07:37:04'), (2549,558,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:37:21'), (2550,560,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:37:33'), (2551,564,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:37:43'), (2552,564,6,'','Nayomi95',1,'Nayomi95','2025-07-21 07:37:47'), (2553,565,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:37:53'), (2554,566,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:38:01'), (2555,566,6,'','Nayomi95',1,'Nayomi95','2025-07-21 07:38:05'), (2556,568,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:38:12'), (2557,568,6,'','Nayomi95',1,'Nayomi95','2025-07-21 07:38:15'), (2558,569,5,'','Nayomi95',1,'Nayomi95','2025-07-21 07:38:24'), (2559,570,1,'site visit expenses ','Dammika',1,'Dammika','2025-07-21 08:56:44'), (2560,571,1,'Rent charge for excavator','nipuni',1,'nipuni','2025-07-21 09:18:08'), (2561,571,14,'Request 000571 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-21 09:21:30'), (2562,570,14,'Request 000570 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-21 09:37:30'), (2563,567,14,'Request 000567 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-21 09:41:37'), (2564,562,14,'Request 000562 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-21 09:47:45'), (2565,561,14,'Request 000561 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-21 09:53:28'), (2566,559,14,'Request 000559 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-21 11:00:28'), (2567,558,9,'IOU Number: 0000758 Ref :paid','Likma1994',1,'Likma1994','2025-07-21 11:09:08'), (2568,555,15,'','Likma1994',1,'Likma1994','2025-07-21 11:26:34'), (2569,572,1,'Material Purchase ','nipuni',1,'nipuni','2025-07-21 11:42:06'), (2570,572,14,'Request 000572 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-21 12:41:55'), (2571,573,1,'Material Purchase ','nipuni',1,'nipuni','2025-07-21 12:56:37'), (2572,568,9,'IOU Number: 0000764 Ref :PAID','Likma1994',1,'Likma1994','2025-07-21 13:20:09'), (2573,566,9,'IOU Number: 0000765 Ref :PAID','Likma1994',1,'Likma1994','2025-07-21 13:20:32'), (2574,564,9,'IOU Number: 0000766 Ref :PAID','Likma1994',1,'Likma1994','2025-07-21 13:20:57'), (2575,560,9,'IOU Number: 0000767 Ref :PAID','Likma1994',1,'Likma1994','2025-07-21 13:21:17'), (2576,556,9,'IOU Number: 0000768 Ref :PAID','Likma1994',1,'Likma1994','2025-07-21 13:21:38'), (2577,547,9,'IOU Number: 0000769 Ref :PAID','Likma1994',1,'Likma1994','2025-07-21 13:26:54'), (2578,573,14,'Request 000573 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-21 13:35:56'), (2579,574,1,'Site visit expences for jayantha','nipuni',1,'nipuni','2025-07-21 14:26:19'), (2580,575,1,'material delivery charges JAYANTHA ','Likma1994',1,'Likma1994','2025-07-21 14:30:31'), (2581,576,1,'MATERIAL PURCHASE ADVANCE','Likma1994',1,'Likma1994','2025-07-21 14:31:32'), (2582,574,14,'Request 000574 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-21 14:37:30'), (2583,575,14,'Request 000575 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-21 14:57:39'), (2584,576,14,'Request 000576 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-21 14:58:55'), (2585,567,11,'Remove Items Site Visit','Likma1994',1,'Likma1994','2025-07-21 15:20:29'), (2586,567,3,'Material purchase Advance ','Likma1994',1,'Likma1994','2025-07-21 15:20:40'), (2587,577,1,'For material purchase ','nipuni',1,'nipuni','2025-07-21 15:33:42'), (2588,577,14,'Request 000577 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-21 16:01:24'), (2589,578,1,'LABOUR CHARGES 19/20/21(3500*3) + RUBAN 19(3000)','Likma1994',1,'Likma1994','2025-07-21 16:23:00'), (2590,579,1,'food expences','nipuni',1,'nipuni','2025-07-21 16:23:13'), (2591,579,14,'Request 000579 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-21 16:24:58'), (2592,580,1,'Labour charge for 21st july','nipuni',1,'nipuni','2025-07-21 16:28:09'), (2593,580,14,'Request 000580 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-21 16:29:15'), (2594,578,14,'Request 000578 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-21 16:33:04'), (2595,386,9,'IOU Number: 0000770 Ref :163988','Likma1994',1,'Likma1994','2025-07-22 09:54:16'), (2596,554,14,'Request 000554 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-22 11:54:20'), (2597,581,1,'Material Purchase & Accomadation ','Anjana',1,'Anjana','2025-07-22 12:39:13'), (2598,581,14,'Request 000581 Data Entered By Anjana','Anjana',1,'Anjana','2025-07-22 12:40:59'), (2599,582,1,'Site expenses gampola','Likma1994',1,'Likma1994','2025-07-22 15:40:13'), (2600,583,1,'MATERIAL PURCHASE ADVANCE','Likma1994',1,'Likma1994','2025-07-22 15:47:52'), (2601,582,14,'Request 000582 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-22 15:51:09'), (2602,583,14,'Request 000583 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-22 15:51:55'), (2603,581,11,'Remove Items Material Transport','Anjana',1,'Anjana','2025-07-22 16:59:21'), (2604,581,3,'Material Purchase & Accomadation ','Anjana',1,'Anjana','2025-07-22 16:59:29'), (2605,584,1,'Material Purchase & Accomadation ','Anjana',1,'Anjana','2025-07-22 17:00:38'), (2606,585,1,'Material Purchase & Accomadation ','Anjana',1,'Anjana','2025-07-22 17:03:44'), (2607,585,14,'Request 000585 Data Entered By Anjana','Anjana',1,'Anjana','2025-07-22 17:04:47'), (2608,584,3,'Material Purchase & Accomadation ','Anjana',1,'Anjana','2025-07-22 17:05:29'), (2609,586,1,'Accomadation & Site Visit','Anjana',1,'Anjana','2025-07-23 07:50:08'), (2610,586,14,'Request 000586 Data Entered By Anjana','Anjana',1,'Anjana','2025-07-23 07:51:32'), (2611,587,1,'Material Purchase ','nipuni',1,'nipuni','2025-07-23 08:18:17'), (2612,587,14,'Request 000587 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-23 08:36:39'), (2613,588,1,'Material purchase','nipuni',1,'nipuni','2025-07-23 08:45:35'), 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14:33:30'), (2645,583,6,'','Nayomi95',1,'Nayomi95','2025-07-23 14:33:35'), (2646,585,5,'','Nayomi95',1,'Nayomi95','2025-07-23 14:33:41'), (2647,585,6,'','Nayomi95',1,'Nayomi95','2025-07-23 14:33:45'), (2648,586,5,'','Nayomi95',1,'Nayomi95','2025-07-23 14:33:50'), (2649,586,6,'','Nayomi95',1,'Nayomi95','2025-07-23 14:33:54'), (2650,587,5,'','Nayomi95',1,'Nayomi95','2025-07-23 14:34:00'), (2651,588,5,'','Nayomi95',1,'Nayomi95','2025-07-23 14:34:05'), (2652,588,6,'','Nayomi95',1,'Nayomi95','2025-07-23 14:34:10'), (2653,554,9,'IOU Number: 0000783 Ref :PAID','Likma1994',1,'Likma1994','2025-07-23 14:56:09'), (2654,557,9,'IOU Number: 0000784 Ref :PAID','Likma1994',1,'Likma1994','2025-07-23 14:57:21'), (2655,559,9,'IOU Number: 0000785 Ref :PAID','Likma1994',1,'Likma1994','2025-07-23 14:58:45'), (2656,570,9,'IOU Number: 0000786 Ref :PAID','Likma1994',1,'Likma1994','2025-07-23 15:00:47'), (2657,575,9,'IOU Number: 0000787 Ref :PAID','Likma1994',1,'Likma1994','2025-07-23 15:01:37'), (2658,576,9,'IOU Number: 0000788 Ref :PAID','Likma1994',1,'Likma1994','2025-07-23 15:03:45'), (2659,577,9,'IOU Number: 0000789 Ref :PAID','Likma1994',1,'Likma1994','2025-07-23 15:04:30'), (2660,578,9,'IOU Number: 0000790 Ref :PAID','Likma1994',1,'Likma1994','2025-07-23 15:06:10'), (2661,579,9,'IOU Number: 0000791 Ref :PAID','Likma1994',1,'Likma1994','2025-07-23 15:07:49'), (2662,580,9,'IOU Number: 0000792 Ref :PAID','Likma1994',1,'Likma1994','2025-07-23 15:08:14'), (2663,582,9,'IOU Number: 0000793 Ref :PAID','Likma1994',1,'Likma1994','2025-07-23 15:08:43'), (2664,583,9,'IOU Number: 0000794 Ref :PAID','Likma1994',1,'Likma1994','2025-07-23 15:09:05'), (2665,585,9,'IOU Number: 0000795 Ref :PAID','Likma1994',1,'Likma1994','2025-07-23 15:09:43'), (2666,586,9,'IOU Number: 0000796 Ref :PAID','Likma1994',1,'Likma1994','2025-07-23 15:10:07'), (2667,588,9,'IOU Number: 0000797 Ref :PAID','Likma1994',1,'Likma1994','2025-07-23 15:10:31'), (2668,589,1,'Charges for concrete mixture(5days)','nipuni',1,'nipuni','2025-07-23 15:32:30'), (2669,589,14,'Request 000589 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-23 15:33:10'), (2670,590,1,'labour charge for 22,23 july','nipuni',1,'nipuni','2025-07-23 15:37:44'), (2671,590,14,'Request 000590 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-23 15:39:11'), (2672,591,1,'labour charges gampola ','Likma1994',1,'Likma1994','2025-07-23 15:53:31'), (2673,592,1,'material purchase','nipuni',1,'nipuni','2025-07-23 17:21:15'), (2674,592,14,'Request 000592 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-23 17:23:30'), (2675,591,14,'Request 000591 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-24 09:41:13'), (2676,591,14,'Request 000591 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-24 09:42:40'), (2677,593,1,'Site visit expences','nipuni',1,'nipuni','2025-07-24 09:47:30'), (2678,593,14,'Request 000593 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-24 09:48:08'), (2679,594,1,'Material purchase , transport and labor charge','nipuni',1,'nipuni','2025-07-24 10:51:21'), (2680,594,14,'Request 000594 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-24 11:03:03'), (2681,595,1,'deeptech repair(labour charge)','nipuni',1,'nipuni','2025-07-24 11:04:12'), (2682,595,14,'Request 000595 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-24 11:09:32'), (2683,596,1,'labour charge','nipuni',1,'nipuni','2025-07-24 15:19:31'), (2684,596,14,'Request 000596 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-24 15:21:15'), (2685,597,1,'material purchase and transport','nipuni',1,'nipuni','2025-07-24 16:13:25'), (2686,598,1,'Site Visit Maspotha','Anjana',1,'Anjana','2025-07-24 16:19:48'), (2687,598,14,'Request 000598 Data Entered By Anjana','Anjana',1,'Anjana','2025-07-24 16:21:13'), (2688,597,11,'Remove Items Cement ','nipuni',1,'nipuni','2025-07-24 16:27:22'), (2689,597,11,'Remove Items Petrol','nipuni',1,'nipuni','2025-07-24 16:27:26'), (2690,597,11,'Remove Items 25mm GI pipe','nipuni',1,'nipuni','2025-07-24 16:27:30'), (2691,597,11,'Remove Items 1\" Wire nail','nipuni',1,'nipuni','2025-07-24 16:27:33'), (2692,597,3,'material purchase and transport','nipuni',1,'nipuni','2025-07-24 16:27:40'), (2693,599,1,'Material purchase and transport','nipuni',1,'nipuni','2025-07-24 16:30:23'), (2694,599,14,'Request 000599 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-24 16:57:04'), (2695,600,1,'Site Visit & Fuel','Anjana',1,'Anjana','2025-07-24 20:14:51'), (2696,600,14,'Request 000600 Data Entered By Anjana','Anjana',1,'Anjana','2025-07-24 20:16:04'), (2697,601,1,'Material purchase advance','nipuni',1,'nipuni','2025-07-25 09:44:48'), (2698,601,14,'Request 000601 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-25 09:45:33'), (2699,602,1,'Labour charge 25,26 july','nipuni',1,'nipuni','2025-07-25 09:50:39'), (2700,602,14,'Request 000602 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-25 09:51:46'), (2701,603,1,'Labour charge 24,25 july','nipuni',1,'nipuni','2025-07-25 13:46:52'), (2702,603,14,'Request 000603 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-25 14:31:05'), (2703,604,1,'Material Purchase ','nipuni',1,'nipuni','2025-07-25 16:56:16'), (2704,604,14,'Request 000604 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-25 16:58:58'), (2705,589,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:43:16'), (2706,589,6,'','Nayomi95',1,'Nayomi95','2025-07-26 10:43:19'), (2707,590,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:43:36'), (2708,590,6,'','Nayomi95',1,'Nayomi95','2025-07-26 10:43:51'), (2709,591,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:44:04'), (2710,592,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:44:20'), (2711,592,6,'','Nayomi95',1,'Nayomi95','2025-07-26 10:44:24'), (2712,593,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:45:02'), (2713,593,6,'','Nayomi95',1,'Nayomi95','2025-07-26 10:45:06'), (2714,594,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:45:22'), (2715,594,6,'','Nayomi95',1,'Nayomi95','2025-07-26 10:45:31'), (2716,595,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:46:02'), (2717,595,6,'','Nayomi95',1,'Nayomi95','2025-07-26 10:46:12'), (2718,596,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:46:19'), (2719,598,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:46:51'), (2720,598,6,'','Nayomi95',1,'Nayomi95','2025-07-26 10:46:55'), (2721,599,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:47:19'), (2722,599,6,'','Nayomi95',1,'Nayomi95','2025-07-26 10:47:23'), (2723,600,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:47:32'), (2724,600,6,'','Nayomi95',1,'Nayomi95','2025-07-26 10:47:35'), (2725,600,9,'IOU Number: 0000798 Ref :PAID','Likma1994',1,'Likma1994','2025-07-26 10:50:37'), (2726,601,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:50:44'), (2727,601,6,'','Nayomi95',1,'Nayomi95','2025-07-26 10:50:48'), (2728,602,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:50:57'), (2729,599,9,'IOU Number: 0000799 Ref :PAID','Likma1994',1,'Likma1994','2025-07-26 10:51:03'), (2730,603,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:51:11'), (2731,603,6,'','Nayomi95',1,'Nayomi95','2025-07-26 10:51:20'), (2732,604,5,'','Nayomi95',1,'Nayomi95','2025-07-26 10:51:56'), (2733,604,6,'','Nayomi95',1,'Nayomi95','2025-07-26 10:52:01'), (2734,598,9,'IOU Number: 0000800 Ref :PAID','Likma1994',1,'Likma1994','2025-07-26 10:53:29'), (2735,595,9,'IOU Number: 0000801 Ref :PAID','Likma1994',1,'Likma1994','2025-07-26 10:54:55'), (2736,594,9,'IOU Number: 0000802 Ref :PAID','Likma1994',1,'Likma1994','2025-07-26 10:56:05'), (2737,593,9,'IOU Number: 0000803 Ref :PAID','Likma1994',1,'Likma1994','2025-07-26 10:56:39'), (2738,592,9,'IOU Number: 0000804 Ref :PAID','Likma1994',1,'Likma1994','2025-07-26 10:57:11'), (2739,590,9,'IOU Number: 0000805 Ref :PAID','Likma1994',1,'Likma1994','2025-07-26 10:57:58'), (2740,589,9,'IOU Number: 0000806 Ref :PAID','Likma1994',1,'Likma1994','2025-07-26 10:58:37'), (2741,604,9,'IOU Number: 0000810 Ref :PAID','Likma1994',1,'Likma1994','2025-07-26 11:03:00'), (2742,601,9,'IOU Number: 0000811 Ref :PAID','Likma1994',1,'Likma1994','2025-07-26 11:03:51'), (2743,603,9,'IOU Number: 0000812 Ref :PAID','Likma1994',1,'Likma1994','2025-07-26 11:04:13'), (2744,561,6,'','KASUN',1,'KASUN','2025-07-26 11:06:56'), (2745,562,6,'','KASUN',1,'KASUN','2025-07-26 11:12:08'), (2746,565,6,'','KASUN',1,'KASUN','2025-07-26 11:12:32'), (2747,569,6,'','KASUN',1,'KASUN','2025-07-26 11:12:43'), (2748,571,6,'','KASUN',1,'KASUN','2025-07-26 11:13:11'), (2749,572,6,'','KASUN',1,'KASUN','2025-07-26 11:14:03'), (2750,573,6,'','KASUN',1,'KASUN','2025-07-26 11:15:27'), (2751,587,6,'','KASUN',1,'KASUN','2025-07-26 11:16:04'), (2752,591,6,'','KASUN',1,'KASUN','2025-07-26 11:16:21'), (2753,596,6,'','KASUN',1,'KASUN','2025-07-26 11:16:38'), (2754,602,6,'','KASUN',1,'KASUN','2025-07-26 11:17:00'), (2755,561,9,'IOU Number: 0000821 Ref :paid ','Likma1994',1,'Likma1994','2025-07-26 15:46:36'), (2756,562,9,'IOU Number: 0000822 Ref :paid','Likma1994',1,'Likma1994','2025-07-26 15:47:27'), (2757,569,9,'IOU Number: 0000823 Ref :paid','Likma1994',1,'Likma1994','2025-07-26 15:50:02'), (2758,571,9,'IOU Number: 0000824 Ref :paid','Likma1994',1,'Likma1994','2025-07-26 15:50:57'), (2759,572,9,'IOU Number: 0000825 Ref :paid','Likma1994',1,'Likma1994','2025-07-26 15:51:24'), (2760,573,9,'IOU Number: 0000826 Ref :paid','Likma1994',1,'Likma1994','2025-07-26 15:52:10'), (2761,587,9,'IOU Number: 0000827 Ref :paid','Likma1994',1,'Likma1994','2025-07-26 15:53:07'), (2762,591,9,'IOU Number: 0000828 Ref :paid','Likma1994',1,'Likma1994','2025-07-26 15:53:41'), (2763,596,9,'IOU Number: 0000829 Ref :paid','Likma1994',1,'Likma1994','2025-07-26 15:54:17'), (2764,602,9,'IOU Number: 0000830 Ref :paid','Likma1994',1,'Likma1994','2025-07-26 15:54:55'), (2765,565,9,'IOU Number: 0000835 Ref :paid','Likma1994',1,'Likma1994','2025-07-26 16:08:34'), (2766,605,1,'labour advance chandana (loan)','Likma1994',1,'Likma1994','2025-07-26 16:21:08'), (2767,606,1,'Technician Fee','Sasandi',1,'Sasandi','2025-07-26 17:15:45'), (2768,605,14,'Request 000605 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-28 08:08:10'), (2769,606,14,'Request 000606 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-28 08:11:55'), (2770,607,1,'cube test report fee welikanda','IRESHA7653',1,'IRESHA7653','2025-07-28 11:00:59'), (2771,607,14,'Request 000607 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-28 11:38:13'), (2772,608,1,'site expenses ','Dammika',1,'Dammika','2025-07-28 17:00:46'), (2773,608,14,'Request 000608 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-28 17:15:47'), (2774,609,1,'Labour charge 26,27,28','nipuni',1,'nipuni','2025-07-29 08:49:34'), (2775,609,14,'Request 000609 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-29 08:55:58'), (2776,610,1,'material transport,expences for Dinner and tea ','nipuni',1,'nipuni','2025-07-29 08:59:09'), (2777,610,14,'Request 000610 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-29 09:07:22'), (2778,553,9,'IOU Number: 0000840 Ref :paid','Likma1994',1,'Likma1994','2025-07-29 12:01:55'), (2779,605,5,'','Nayomi95',1,'Nayomi95','2025-07-29 23:08:55'), (2780,605,6,'','Nayomi95',1,'Nayomi95','2025-07-29 23:08:58'), (2781,606,5,'','Nayomi95',1,'Nayomi95','2025-07-29 23:09:09'), (2782,607,5,'','Nayomi95',1,'Nayomi95','2025-07-29 23:09:20'), (2783,607,6,'','Nayomi95',1,'Nayomi95','2025-07-29 23:09:23'), (2784,608,5,'','Nayomi95',1,'Nayomi95','2025-07-29 23:09:30'), (2785,608,6,'','Nayomi95',1,'Nayomi95','2025-07-29 23:09:33'), (2786,609,5,'','Nayomi95',1,'Nayomi95','2025-07-29 23:09:45'), (2787,610,5,'','Nayomi95',1,'Nayomi95','2025-07-29 23:09:51'), (2788,610,6,'','Nayomi95',1,'Nayomi95','2025-07-29 23:09:55'), (2789,611,1,'site expenses ','Dammika',1,'Dammika','2025-07-30 07:54:23'), (2790,612,1,'material purchase advance','IRESHA7653',1,'IRESHA7653','2025-07-30 08:13:29'), (2791,613,1,'material purchase','IRESHA7653',1,'IRESHA7653','2025-07-30 08:16:48'), (2792,612,14,'Request 000612 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-30 08:18:14'), (2793,614,1,'Site Visit Expenses and Fuel','Sasandi',1,'Sasandi','2025-07-30 08:19:56'), (2794,613,14,'Request 000613 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-30 08:21:31'), (2795,614,14,'Request 000614 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-30 08:23:41'), (2796,615,1,'Labour fee','Sasandi',1,'Sasandi','2025-07-30 08:28:05'), (2797,615,14,'Request 000615 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-30 08:57:39'), (2798,611,14,'Request 000611 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-30 08:58:50'), (2799,616,1,'matireal purchase ','Dammika',1,'Dammika','2025-07-30 11:00:19'), (2800,606,6,'','KASUN',1,'KASUN','2025-07-30 12:59:00'), (2801,609,6,'','KASUN',1,'KASUN','2025-07-30 13:01:01'), (2802,611,6,'','KASUN',1,'KASUN','2025-07-30 13:01:21'), (2803,612,6,'','KASUN',1,'KASUN','2025-07-30 13:01:37'), (2804,613,6,'','KASUN',1,'KASUN','2025-07-30 13:02:02'), (2805,615,6,'','KASUN',1,'KASUN','2025-07-30 13:02:25'), (2806,614,6,'','KASUN',1,'KASUN','2025-07-30 13:02:40'), (2807,617,1,'Chlorine Test Kit','Sasandi',1,'Sasandi','2025-07-30 14:27:38'), (2808,605,9,'IOU Number: 0000844 Ref :paid','Likma1994',1,'Likma1994','2025-07-31 09:07:46'), (2809,607,9,'IOU Number: 0000845 Ref :paid','Likma1994',1,'Likma1994','2025-07-31 09:08:28'), (2810,608,9,'IOU Number: 0000846 Ref :paid','Likma1994',1,'Likma1994','2025-07-31 09:08:55'), (2811,609,9,'IOU Number: 0000847 Ref :paid','Likma1994',1,'Likma1994','2025-07-31 09:09:38'), (2812,610,9,'IOU Number: 0000848 Ref :paid','Likma1994',1,'Likma1994','2025-07-31 09:10:08'), (2813,617,14,'Request 000617 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-31 09:44:56'), (2814,618,1,'LOAN FOR JAGATH GALLE8','Likma1994',1,'Likma1994','2025-07-31 11:43:05'), (2815,618,14,'Request 000618 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-31 11:56:17'), (2816,619,1,'material purchase ','nipuni',1,'nipuni','2025-07-31 13:26:09'), (2817,611,5,'','Nayomi95',1,'Nayomi95','2025-07-31 13:28:28'), (2818,612,5,'','Nayomi95',1,'Nayomi95','2025-07-31 13:28:57'), (2819,613,5,'','Nayomi95',1,'Nayomi95','2025-07-31 13:29:06'), (2820,614,5,'','Nayomi95',1,'Nayomi95','2025-07-31 13:29:16'), (2821,615,5,'','Nayomi95',1,'Nayomi95','2025-07-31 13:30:07'), (2822,617,5,'','Nayomi95',1,'Nayomi95','2025-07-31 13:30:52'), (2823,617,6,'','Nayomi95',1,'Nayomi95','2025-07-31 13:30:56'), (2824,618,5,'','Nayomi95',1,'Nayomi95','2025-07-31 13:31:10'), (2825,618,6,'','Nayomi95',1,'Nayomi95','2025-07-31 13:31:15'), (2826,619,14,'Request 000619 Data Entered By nipuni','nipuni',1,'nipuni','2025-07-31 13:32:14'), (2827,619,5,'','Nayomi95',1,'Nayomi95','2025-07-31 13:36:35'), (2828,518,9,'IOU Number: 0000854 Ref :paid','Likma1994',1,'Likma1994','2025-07-31 14:24:00'), (2829,574,9,'IOU Number: 0000855 Ref :paid','Likma1994',1,'Likma1994','2025-07-31 14:26:40'), (2830,606,9,'IOU Number: 0000856 Ref :paid','Likma1994',1,'Likma1994','2025-07-31 14:29:16'), (2831,611,9,'IOU Number: 0000857 Ref :paid','Likma1994',1,'Likma1994','2025-07-31 14:29:39'), (2832,612,9,'IOU Number: 0000858 Ref :paid','Likma1994',1,'Likma1994','2025-07-31 14:30:11'), (2833,613,9,'IOU Number: 0000859 Ref :paid','Likma1994',1,'Likma1994','2025-07-31 14:30:41'), (2834,614,9,'IOU Number: 0000860 Ref :paid','Likma1994',1,'Likma1994','2025-07-31 14:31:05'), (2835,615,9,'IOU Number: 0000861 Ref :paid','Likma1994',1,'Likma1994','2025-07-31 14:31:33'), (2836,618,9,'IOU Number: 0000862 Ref :paid','Likma1994',1,'Likma1994','2025-07-31 14:32:24'), (2837,617,9,'IOU Number: 0000865 Ref :PAID','Likma1994',1,'Likma1994','2025-07-31 14:45:35'), (2838,620,1,'27/7,28/7,29/7,30/7 days labour fee','IRESHA7653',1,'IRESHA7653','2025-07-31 15:19:26'), (2839,620,14,'Request 000620 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-31 15:21:57'), (2840,621,1,'30/7,31/7 labour fee( 3000x2 loan deduction jagath )','IRESHA7653',1,'IRESHA7653','2025-07-31 15:35:20'), (2841,621,14,'Request 000621 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-07-31 15:36:07'), (2842,622,1,'site expenses ','Dammika',1,'Dammika','2025-07-31 18:47:24'), (2843,622,14,'Request 000622 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-01 08:18:10'), (2844,621,12,'Change Civil Work Price 14500.00 to => 12500 and Qty 1.000 to => 1000 total 14500.00 => to 12500','IRESHA7653',1,'IRESHA7653','2025-08-01 17:11:49'), (2845,621,11,'Remove Items Civil Work','IRESHA7653',1,'IRESHA7653','2025-08-01 17:12:55'), (2846,621,3,'30/7,31/7 labour fee( 3000x2 loan deduction jagath )','IRESHA7653',1,'IRESHA7653','2025-08-01 17:13:07'), (2847,623,1,'30/7,31/7,1/8 labour fee(4000x3 deduct for jagath loan)','IRESHA7653',1,'IRESHA7653','2025-08-01 17:15:54'), (2848,623,14,'Request 000623 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-01 17:16:58'), (2849,616,14,'Request 000616 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-01 17:17:58'), (2850,624,1,'labour charge for 31 july,01 august','nipuni',1,'nipuni','2025-08-01 17:19:16'), (2851,624,14,'Request 000624 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-01 17:20:45'), (2852,625,1,'Sand purchase','nipuni',1,'nipuni','2025-08-01 17:25:08'), (2853,625,14,'Request 000625 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-01 17:26:03'), (2854,625,11,'Remove Items Sand','nipuni',1,'nipuni','2025-08-01 17:26:58'), (2855,625,14,'Request 000625 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-01 17:27:43'), (2856,626,1,'labour charge for welding works','nipuni',1,'nipuni','2025-08-02 13:54:38'), (2857,626,14,'Request 000626 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-02 13:55:48'), (2858,619,6,'','KASUN',1,'KASUN','2025-08-02 16:53:08'), (2859,620,6,'','KASUN',1,'KASUN','2025-08-02 16:53:50'), (2860,624,6,'','KASUN',1,'KASUN','2025-08-02 16:55:13'), (2861,627,1,'material purchase for pump house','nipuni',1,'nipuni','2025-08-04 09:57:17'), (2862,627,14,'Request 000627 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-04 09:58:00'), (2863,628,1,'Labour charge for 2 , 4 august','nipuni',1,'nipuni','2025-08-04 10:00:31'), (2864,628,14,'Request 000628 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-04 10:02:08'), (2865,629,1,'site expenses ','Dammika',1,'Dammika','2025-08-04 12:56:19'), (2866,630,1,'grewl three cube ','Dammika',1,'Dammika','2025-08-04 13:01:45'), (2867,629,14,'Request 000629 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-04 14:56:45'), (2868,631,1,'Material purchase for lifting gate ','nipuni',1,'nipuni','2025-08-04 14:59:39'), (2869,632,1,'chandana labour charges 31.07.25- 04.08.25(loan 2000, door lock 1500 deduction)','Likma1994',1,'Likma1994','2025-08-04 16:19:23'), (2870,633,1,'LABOUR CHARGES 02.08.2025','Likma1994',1,'Likma1994','2025-08-04 16:39:17'), (2871,631,14,'Request 000631 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-05 08:49:53'), (2872,632,14,'Request 000632 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-05 08:50:34'), (2873,633,14,'Request 000633 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-05 08:51:12'), (2874,620,5,'','Nayomi95',1,'Nayomi95','2025-08-05 08:52:36'), (2875,616,5,'','Nayomi95',1,'Nayomi95','2025-08-05 08:52:41'), (2876,616,6,'','Nayomi95',1,'Nayomi95','2025-08-05 08:52:45'), (2877,622,5,'','Nayomi95',1,'Nayomi95','2025-08-05 08:52:56'), (2878,622,6,'','Nayomi95',1,'Nayomi95','2025-08-05 08:53:00'), (2879,623,5,'','Nayomi95',1,'Nayomi95','2025-08-05 08:53:35'), (2880,623,6,'','Nayomi95',1,'Nayomi95','2025-08-05 08:53:38'), (2881,624,4,'','Nayomi95',1,'Nayomi95','2025-08-05 08:54:05'), (2882,625,5,'','Nayomi95',1,'Nayomi95','2025-08-05 08:54:21'), (2883,625,6,'','Nayomi95',1,'Nayomi95','2025-08-05 08:54:25'), (2884,626,5,'','Nayomi95',1,'Nayomi95','2025-08-05 08:54:35'), (2885,626,6,'','Nayomi95',1,'Nayomi95','2025-08-05 08:54:38'), (2886,627,5,'','Nayomi95',1,'Nayomi95','2025-08-05 08:54:44'), (2887,628,5,'','Nayomi95',1,'Nayomi95','2025-08-05 08:54:51'), (2888,628,6,'','Nayomi95',1,'Nayomi95','2025-08-05 08:54:54'), (2889,629,5,'','Nayomi95',1,'Nayomi95','2025-08-05 08:55:09'), (2890,629,6,'','Nayomi95',1,'Nayomi95','2025-08-05 08:55:13'), (2891,631,5,'','Nayomi95',1,'Nayomi95','2025-08-05 08:55:38'), (2892,632,5,'','Nayomi95',1,'Nayomi95','2025-08-05 08:55:52'), (2893,632,6,'','Nayomi95',1,'Nayomi95','2025-08-05 08:55:57'), (2894,633,5,'','Nayomi95',1,'Nayomi95','2025-08-05 08:56:10'), (2895,633,6,'','Nayomi95',1,'Nayomi95','2025-08-05 08:56:13'), (2896,620,9,'IOU Number: 0000878 Ref :PAID','Likma1994',1,'Likma1994','2025-08-05 08:59:22'), (2897,622,9,'IOU Number: 0000879 Ref :PAID','Likma1994',1,'Likma1994','2025-08-05 08:59:47'), (2898,623,9,'IOU Number: 0000880 Ref :PAID','Likma1994',1,'Likma1994','2025-08-05 09:00:11'), (2899,625,9,'IOU Number: 0000881 Ref :PAID','Likma1994',1,'Likma1994','2025-08-05 09:00:38'), (2900,634,1,'Labour charge for 2,3,4 August ','nipuni',1,'nipuni','2025-08-05 09:00:42'), (2901,626,9,'IOU Number: 0000882 Ref :PAID','Likma1994',1,'Likma1994','2025-08-05 09:01:03'), (2902,628,9,'IOU Number: 0000883 Ref :PAID','Likma1994',1,'Likma1994','2025-08-05 09:01:36'), (2903,629,9,'IOU Number: 0000884 Ref :PAID','Likma1994',1,'Likma1994','2025-08-05 09:02:02'), (2904,632,9,'IOU Number: 0000885 Ref :PAID','Likma1994',1,'Likma1994','2025-08-05 09:02:25'), (2905,634,14,'Request 000634 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-05 09:02:46'), (2906,635,1,'Material purchase advance for liftng gate','nipuni',1,'nipuni','2025-08-05 09:13:40'), (2907,635,14,'Request 000635 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-05 09:15:02'), (2908,636,1,'concrete mixture rent charge for 5 days','nipuni',1,'nipuni','2025-08-05 09:33:37'), (2909,619,9,'IOU Number: 0000890 Ref :paid','Likma1994',1,'Likma1994','2025-08-05 09:38:35'), (2910,633,9,'IOU Number: 0000891 Ref :PAID','Likma1994',1,'Likma1994','2025-08-05 09:42:50'), (2911,636,14,'Request 000636 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-05 09:50:23'), (2912,616,9,'IOU Number: 0000892 Ref :PAID','Likma1994',1,'Likma1994','2025-08-05 09:56:00'), (2913,637,1,'cutting of thread bar and welding to O wheel(lifting gate)','IRESHA7653',1,'IRESHA7653','2025-08-05 15:30:58'), (2914,638,1,'welding 15 nos of stands for dosing pumps','IRESHA7653',1,'IRESHA7653','2025-08-05 15:37:12'), (2915,637,14,'Request 000637 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-05 15:40:43'), (2916,639,1,'labour charge for welding works','nipuni',1,'nipuni','2025-08-05 15:46:34'), (2917,639,14,'Request 000639 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-05 15:55:46'), (2918,638,14,'Request 000638 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-05 15:55:59'), (2919,640,1,'balance payment material purchase O wheel(lifting gate)','IRESHA7653',1,'IRESHA7653','2025-08-05 16:15:29'), (2920,640,14,'Request 000640 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-05 16:18:43'), (2921,641,1,'Material Transport','Anjana',1,'Anjana','2025-08-05 17:17:36'), (2922,641,14,'Request 000641 Data Entered By Anjana','Anjana',1,'Anjana','2025-08-05 17:20:14'), (2923,642,1,'site expenses ','Dammika',1,'Dammika','2025-08-06 10:05:27'), (2924,643,1,'material purchase for pressure testing ','IRESHA7653',1,'IRESHA7653','2025-08-06 12:57:48'), (2925,643,11,'Remove Items 25mm S/S Barrel Nipple','IRESHA7653',1,'IRESHA7653','2025-08-06 13:15:48'), (2926,643,11,'Remove Items Flange Adopter','IRESHA7653',1,'IRESHA7653','2025-08-06 13:15:53'), (2927,643,11,'Remove Items Gasket ','IRESHA7653',1,'IRESHA7653','2025-08-06 13:16:00'), (2928,643,3,'material purchase for pressure testing ','IRESHA7653',1,'IRESHA7653','2025-08-06 13:16:11'), (2929,644,1,' 6 Aug 2025 labour fee ','IRESHA7653',1,'IRESHA7653','2025-08-06 16:24:13'), (2930,645,1,'labour charges 05(1*3000/-)06(3*3000) 02 days','Likma1994',1,'Likma1994','2025-08-06 16:25:17'), (2931,646,1,'accomadation , material transport and site expenses','IRESHA7653',1,'IRESHA7653','2025-08-06 16:25:33'), (2932,644,14,'Request 000644 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-06 16:28:34'), (2933,645,14,'Request 000645 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-06 16:29:16'), (2934,646,14,'Request 000646 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-06 16:29:51'), (2935,642,14,'Request 000642 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-06 16:32:35'), (2936,647,1,'material transport and site visit expences','nipuni',1,'nipuni','2025-08-07 09:42:03'), (2937,648,1,'material transport and site visit expences','nipuni',1,'nipuni','2025-08-07 09:43:46'), (2938,648,3,'material transport and site visit expences','nipuni',1,'nipuni','2025-08-07 09:45:10'), (2939,647,14,'Request 000647 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-07 10:43:03'), (2940,627,6,'','KASUN',1,'KASUN','2025-08-07 11:05:20'), (2941,631,6,'','KASUN',1,'KASUN','2025-08-07 11:05:35'), (2942,627,9,'IOU Number: 0000904 Ref :paid','Likma1994',1,'Likma1994','2025-08-07 12:27:09'), (2943,631,9,'IOU Number: 0000905 Ref :paid','Likma1994',1,'Likma1994','2025-08-07 12:27:45'), (2944,649,1,'Labour charges 07.08.2025','Likma1994',1,'Likma1994','2025-08-07 15:55:29'), (2945,650,1,'Labour charges 5 6 7 4000X3+2500','Likma1994',1,'Likma1994','2025-08-07 17:34:50'), (2946,651,1,'purchase L angle and welding rod box','IRESHA7653',1,'IRESHA7653','2025-08-11 09:42:41'), (2947,649,14,'Request 000649 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-11 09:45:21'), (2948,650,14,'Request 000650 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-11 09:46:05'), (2949,652,1,'Resin and Jumbo housing for Anamduwa project at Anamaduwa Softner Plant','Sasandi',1,'Sasandi','2025-08-11 10:27:32'), (2950,653,1,'material purchase pressure testing','IRESHA7653',1,'IRESHA7653','2025-08-11 10:32:51'), (2951,653,3,'material purchase pressure testing','IRESHA7653',1,'IRESHA7653','2025-08-11 10:33:35'), (2952,654,1,'material purchase pressure testing','IRESHA7653',1,'IRESHA7653','2025-08-11 10:34:37'), (2953,654,14,'Request 000654 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-11 10:40:20'), (2954,655,1,'site expenses ','Dammika',1,'Dammika','2025-08-11 15:34:34'), (2955,655,14,'Request 000655 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-11 17:22:58'), (2956,656,1,'lanour charges chandana 3000 labour 02 6000/ (09.08.2025)','Likma1994',1,'Likma1994','2025-08-11 17:29:25'), (2957,657,1,'Material purchase for pressure testing','nipuni',1,'nipuni','2025-08-11 17:31:48'), (2958,656,14,'Request 000656 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-11 17:31:49'), (2959,658,1,'labour charge 08 09 (02days) MATTEGODA','Likma1994',1,'Likma1994','2025-08-11 17:33:14'), (2960,658,14,'Request 000658 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-11 17:34:33'), (2961,657,14,'Request 000657 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-11 17:37:55'), (2962,659,1,'Purchase H iorn for homadola and iorn plate for gampola','nipuni',1,'nipuni','2025-08-11 17:45:40'), (2963,634,5,'','KASUN',1,'KASUN','2025-08-11 17:46:04'), (2964,634,6,'','KASUN',1,'KASUN','2025-08-11 17:46:11'), (2965,635,5,'','KASUN',1,'KASUN','2025-08-11 17:46:26'), (2966,635,6,'','KASUN',1,'KASUN','2025-08-11 17:46:31'), (2967,636,5,'','KASUN',1,'KASUN','2025-08-11 17:46:57'), (2968,636,6,'','KASUN',1,'KASUN','2025-08-11 17:47:01'), (2969,637,5,'','KASUN',1,'KASUN','2025-08-11 17:47:23'), (2970,659,14,'Request 000659 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-11 17:47:26'), (2971,637,6,'','KASUN',1,'KASUN','2025-08-11 17:47:28'), (2972,638,5,'','KASUN',1,'KASUN','2025-08-11 17:47:51'), (2973,638,6,'Kurunagala WB project ','KASUN',1,'KASUN','2025-08-11 17:48:10'), (2974,639,5,'','KASUN',1,'KASUN','2025-08-11 17:48:24'), (2975,639,6,'','KASUN',1,'KASUN','2025-08-11 17:48:29'), (2976,660,1,'Material purchase advance ','nipuni',1,'nipuni','2025-08-11 17:48:33'), (2977,640,5,'','KASUN',1,'KASUN','2025-08-11 17:48:54'), (2978,640,6,'','KASUN',1,'KASUN','2025-08-11 17:48:58'), (2979,641,5,'','KASUN',1,'KASUN','2025-08-11 17:49:05'), (2980,641,6,'','KASUN',1,'KASUN','2025-08-11 17:49:10'), (2981,661,1,'pvc item purchase pipe laying','IRESHA7653',1,'IRESHA7653','2025-08-11 17:49:16'), (2982,642,5,'','KASUN',1,'KASUN','2025-08-11 17:49:23'), (2983,642,6,'','KASUN',1,'KASUN','2025-08-11 17:49:27'), (2984,644,5,'','KASUN',1,'KASUN','2025-08-11 17:49:32'), (2985,644,6,'','KASUN',1,'KASUN','2025-08-11 17:49:37'), (2986,645,5,'','KASUN',1,'KASUN','2025-08-11 17:49:44'), (2987,645,6,'','KASUN',1,'KASUN','2025-08-11 17:49:49'), (2988,646,5,'','KASUN',1,'KASUN','2025-08-11 17:50:07'), (2989,646,6,'','KASUN',1,'KASUN','2025-08-11 17:50:11'), (2990,647,5,'','KASUN',1,'KASUN','2025-08-11 17:50:16'), (2991,647,6,'','KASUN',1,'KASUN','2025-08-11 17:50:21'), (2992,662,1,'labour charges chandan 3000+ (02 labours X 6000 O2 days)10,11/08/2025','Likma1994',1,'Likma1994','2025-08-11 17:50:25'), (2993,649,5,'','KASUN',1,'KASUN','2025-08-11 17:50:40'), (2994,649,6,'','KASUN',1,'KASUN','2025-08-11 17:50:44'), (2995,650,5,'','KASUN',1,'KASUN','2025-08-11 17:50:52'), (2996,650,6,'','KASUN',1,'KASUN','2025-08-11 17:50:56'), (2997,654,5,'','KASUN',1,'KASUN','2025-08-11 17:51:03'), (2998,654,6,'','KASUN',1,'KASUN','2025-08-11 17:51:13'), (2999,655,5,'','KASUN',1,'KASUN','2025-08-11 17:51:18'), (3000,655,6,'','KASUN',1,'KASUN','2025-08-11 17:51:22'), (3001,656,5,'','KASUN',1,'KASUN','2025-08-11 17:51:27'), (3002,656,6,'','KASUN',1,'KASUN','2025-08-11 17:51:32'), (3003,657,5,'','KASUN',1,'KASUN','2025-08-11 17:51:38'), (3004,657,6,'','KASUN',1,'KASUN','2025-08-11 17:51:44'), (3005,658,5,'','KASUN',1,'KASUN','2025-08-11 17:51:49'), (3006,658,6,'','KASUN',1,'KASUN','2025-08-11 17:51:52'), (3007,659,5,'this bill values is rs.600. pls check','KASUN',1,'KASUN','2025-08-11 17:53:48'), (3008,661,14,'Request 000661 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-11 17:54:08'), (3009,663,1,'Tile purchase for maththegoda','nipuni',1,'nipuni','2025-08-11 17:59:54'), (3010,664,1,'electric item purchase kurunegala 73 defect rectification','IRESHA7653',1,'IRESHA7653','2025-08-11 18:08:38'), (3011,651,3,'purchase L angle and welding rod box','IRESHA7653',1,'IRESHA7653','2025-08-11 18:16:21'), (3012,664,3,'electric item purchase kurunegala 73 defect rectification','IRESHA7653',1,'IRESHA7653','2025-08-11 18:16:40'), (3013,665,1,'l angle purchase kurunegala 73','IRESHA7653',1,'IRESHA7653','2025-08-11 18:19:39'), (3014,666,1,'ADVANCE PAYMENT Accomodation','Likma1994',1,'Likma1994','2025-08-11 18:19:57'), (3015,666,14,'Request 000666 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-11 18:31:58'), (3016,634,9,'IOU Number: 0000910 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 14:59:13'), (3017,636,9,'IOU Number: 0000911 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:00:51'), (3018,637,9,'IOU Number: 0000912 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:01:21'), (3019,638,9,'IOU Number: 0000913 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:02:04'), (3020,639,9,'IOU Number: 0000914 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:02:42'), (3021,667,1,'pressure testing machine transport expenses pick me lorry fee, transport fee to pussellawa','IRESHA7653',1,'IRESHA7653','2025-08-12 15:09:41'), (3022,667,14,'Request 000667 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-12 15:10:43'), (3023,640,9,'IOU Number: 0000922 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:27:57'), (3024,641,9,'IOU Number: 0000923 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:29:39'), (3025,642,9,'IOU Number: 0000924 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:30:26'), (3026,644,9,'IOU Number: 0000925 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:30:51'), (3027,645,9,'IOU Number: 0000926 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:31:16'), (3028,646,9,'IOU Number: 0000927 Ref :padi','Likma1994',1,'Likma1994','2025-08-12 15:31:44'), (3029,647,9,'IOU Number: 0000928 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:32:08'), (3030,649,9,'IOU Number: 0000929 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:32:34'), (3031,655,9,'IOU Number: 0000930 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:34:00'), (3032,656,9,'IOU Number: 0000931 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:34:32'), (3033,657,9,'IOU Number: 0000932 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:34:59'), (3034,658,9,'IOU Number: 0000933 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:35:38'), (3035,650,9,'IOU Number: 0000934 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:37:14'), (3036,635,9,'IOU Number: 0000935 Ref :paid','Likma1994',1,'Likma1994','2025-08-12 15:37:49'), (3037,662,14,'Request 000662 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-12 16:42:15'), (3038,668,1,'SITE VISIT EXPENSES PRESSURE TESTING ','IRESHA7653',1,'IRESHA7653','2025-08-12 17:16:28'), (3039,668,14,'Request 000668 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-12 17:17:08'), (3040,669,1,'Labour charge for 10,11,12 aug','nipuni',1,'nipuni','2025-08-12 17:29:27'), (3041,669,14,'Request 000669 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-12 17:31:14'), (3042,670,1,'Site visit','Anjana',1,'Anjana','2025-08-12 17:36:44'), (3043,670,14,'Request 000670 Data Entered By Anjana','Anjana',1,'Anjana','2025-08-12 17:38:41'), (3044,671,1,'Rent charge for hilty','nipuni',1,'nipuni','2025-08-12 17:41:51'), (3045,671,14,'Request 000671 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-12 17:44:37'), (3046,672,1,'Machine transport fee','nipuni',1,'nipuni','2025-08-12 17:45:43'), (3047,672,3,'Machine transport fee','nipuni',1,'nipuni','2025-08-12 17:47:00'), (3048,673,1,'MATERIAL PURCHASE HARDWARE ITEMS KURUNEGALA 73 DEFECT RECTIFICATION','IRESHA7653',1,'IRESHA7653','2025-08-12 17:47:17'), (3049,674,1,'Pressure machine transport fee(from sogama junction to site)','nipuni',1,'nipuni','2025-08-12 17:48:21'), (3050,675,1,'fuel charge for pressure machine and generator','nipuni',1,'nipuni','2025-08-12 17:50:07'), (3051,675,14,'Request 000675 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-12 17:52:20'), (3052,676,1,'Labour charge for welding works','nipuni',1,'nipuni','2025-08-12 17:54:28'), (3053,676,14,'Request 000676 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-12 17:56:51'), (3054,677,1,'balance L iron purchase and trnsport fee','IRESHA7653',1,'IRESHA7653','2025-08-13 10:10:27'), (3055,678,1,'material purchase sink gully amano sheet and nails','IRESHA7653',1,'IRESHA7653','2025-08-13 10:12:39'), (3056,677,14,'Request 000677 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-13 10:14:36'), (3057,678,14,'Request 000678 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-13 10:15:24'), (3058,679,1,'Fuel for machine and pvc pipe and elbow purchase advance','nipuni',1,'nipuni','2025-08-13 10:17:45'), (3059,679,14,'Request 000679 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-13 10:40:28'), (3060,679,12,'Change fuel for generator Price 2000.00 to => 1000 and Qty 1.000 to => 1 total 2000.00 => to 1000','nipuni',1,'nipuni','2025-08-13 11:49:11'), (3061,679,14,'Request 000679 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-13 11:50:12'), (3062,680,1,'Labour charge for 12,13 aug','nipuni',1,'nipuni','2025-08-13 17:19:33'), (3063,680,14,'Request 000680 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-13 17:21:41'), (3064,681,1,'site visit defect rectification kurunegala 73&56','IRESHA7653',1,'IRESHA7653','2025-08-14 06:14:58'), (3065,682,1,'site visit expenses kurunegala 56','IRESHA7653',1,'IRESHA7653','2025-08-14 06:18:28'), (3066,683,1,'site visit expenses ','IRESHA7653',1,'IRESHA7653','2025-08-14 06:19:48'), (3067,681,14,'Request 000681 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-14 06:21:35'), (3068,682,14,'Request 000682 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-14 06:22:30'), (3069,684,1,'chandana labour Aug 12( 1/2 day),11 and labour (12 full day)','nipuni',1,'nipuni','2025-08-14 06:25:18'), (3070,684,14,'Request 000684 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-14 06:26:50'), (3071,685,1,'site expenses ','Dammika',1,'Dammika','2025-08-14 08:56:09'), (3072,661,5,'','Nayomi95',1,'Nayomi95','2025-08-14 10:51:57'), (3073,661,6,'','Nayomi95',1,'Nayomi95','2025-08-14 10:52:02'), (3074,662,5,'','Nayomi95',1,'Nayomi95','2025-08-14 10:52:33'), (3075,662,6,'','Nayomi95',1,'Nayomi95','2025-08-14 10:52:40'), (3076,666,5,'','Nayomi95',1,'Nayomi95','2025-08-14 10:52:47'), (3077,666,6,'','Nayomi95',1,'Nayomi95','2025-08-14 10:52:51'), (3078,667,5,'','Nayomi95',1,'Nayomi95','2025-08-14 10:53:41'), (3079,667,6,'','Nayomi95',1,'Nayomi95','2025-08-14 10:53:45'), (3080,668,5,'','Nayomi95',1,'Nayomi95','2025-08-14 10:54:08'), (3081,668,6,'','Nayomi95',1,'Nayomi95','2025-08-14 10:54:13'), (3082,669,5,'','Nayomi95',1,'Nayomi95','2025-08-14 10:54:46'), (3083,669,6,'','Nayomi95',1,'Nayomi95','2025-08-14 10:54:54'), (3084,670,5,'','Nayomi95',1,'Nayomi95','2025-08-14 10:55:14'), (3085,670,13,'this should be office expenses','Nayomi95',1,'Nayomi95','2025-08-14 10:55:57'), (3086,671,5,'','Nayomi95',1,'Nayomi95','2025-08-14 10:57:06'), (3087,671,6,'','Nayomi95',1,'Nayomi95','2025-08-14 10:57:11'), (3088,675,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:00:20'), (3089,675,6,'','Nayomi95',1,'Nayomi95','2025-08-14 11:00:25'), (3090,676,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:01:18'), (3091,676,6,'','Nayomi95',1,'Nayomi95','2025-08-14 11:01:22'), (3092,677,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:02:16'), (3093,677,6,'','Nayomi95',1,'Nayomi95','2025-08-14 11:02:20'), (3094,678,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:02:39'), (3095,678,6,'','Nayomi95',1,'Nayomi95','2025-08-14 11:02:43'), (3096,679,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:03:07'), (3097,679,6,'','Nayomi95',1,'Nayomi95','2025-08-14 11:03:11'), (3098,680,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:04:39'), (3099,680,6,'','Nayomi95',1,'Nayomi95','2025-08-14 11:04:44'), (3100,681,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:04:58'), (3101,681,6,'','Nayomi95',1,'Nayomi95','2025-08-14 11:05:03'), (3102,682,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:05:10'), (3103,682,6,'','Nayomi95',1,'Nayomi95','2025-08-14 11:05:14'), (3104,684,5,'','Nayomi95',1,'Nayomi95','2025-08-14 11:10:50'), (3105,684,6,'','Nayomi95',1,'Nayomi95','2025-08-14 11:10:56'), (3106,686,1,'matireal purchase ','Dammika',1,'Dammika','2025-08-14 13:00:34'), (3107,687,1,'MATERIAL PURCHASE','Likma1994',1,'Likma1994','2025-08-14 16:19:40'), (3108,688,1,'matireal purchase ','Dammika',1,'Dammika','2025-08-14 16:28:48'), (3109,661,9,'IOU Number: 0000938 Ref :paid','Likma1994',1,'Likma1994','2025-08-14 16:38:16'), (3110,662,9,'IOU Number: 0000939 Ref :paid','Likma1994',1,'Likma1994','2025-08-14 16:38:40'), (3111,666,9,'IOU Number: 0000940 Ref :paid','Likma1994',1,'Likma1994','2025-08-14 16:39:01'), (3112,667,9,'IOU Number: 0000941 Ref :paid','Likma1994',1,'Likma1994','2025-08-14 16:39:32'), (3113,668,9,'IOU Number: 0000942 Ref :paid','Likma1994',1,'Likma1994','2025-08-14 16:40:02'), (3114,669,9,'IOU Number: 0000943 Ref :paid','Likma1994',1,'Likma1994','2025-08-14 16:40:25'), (3115,671,9,'IOU Number: 0000946 Ref :paid','Likma1994',1,'Likma1994','2025-08-14 16:43:18'), (3116,675,9,'IOU Number: 0000947 Ref :paid','Likma1994',1,'Likma1994','2025-08-14 16:43:46'), (3117,676,9,'IOU Number: 0000948 Ref :paid','Likma1994',1,'Likma1994','2025-08-14 16:44:10'), (3118,677,9,'IOU Number: 0000949 Ref :paid','Likma1994',1,'Likma1994','2025-08-14 16:44:32'), (3119,678,9,'IOU Number: 0000950 Ref :paid','Likma1994',1,'Likma1994','2025-08-14 16:44:54'), (3120,679,9,'IOU Number: 0000951 Ref :paid','Likma1994',1,'Likma1994','2025-08-14 16:45:40'), (3121,680,9,'IOU Number: 0000952 Ref :paid','Likma1994',1,'Likma1994','2025-08-14 16:46:02'), (3122,681,9,'IOU Number: 0000953 Ref :paid','Likma1994',1,'Likma1994','2025-08-14 16:46:36'), (3123,682,9,'IOU Number: 0000954 Ref :paid','Likma1994',1,'Likma1994','2025-08-14 16:47:02'), (3124,684,9,'IOU Number: 0000955 Ref :paid','Likma1994',1,'Likma1994','2025-08-14 16:47:27'), (3125,689,1,'PVC Flanger','Sasandi',1,'Sasandi','2025-08-15 15:52:04'), (3126,690,1,'Technician IOU','Sasandi',1,'Sasandi','2025-08-15 15:55:18'), (3127,691,1,'purchase of joint socket and pick me/ transport fee to pettah','Sasandi',1,'Sasandi','2025-08-15 16:50:48'), (3128,690,14,'Request 000690 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-15 17:18:29'), (3129,691,14,'Request 000691 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-15 18:07:35'), (3130,692,1,'Labour charge for 14,15 aug','nipuni',1,'nipuni','2025-08-16 10:33:39'), (3131,693,1,'Labour charge 14 aug','nipuni',1,'nipuni','2025-08-16 10:51:44'), (3132,693,14,'Request 000693 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-16 10:54:13'), (3133,694,1,'site visit eexpenses ','Dammika',1,'Dammika','2025-08-16 17:38:08'), (3134,695,1,'site visit eexpenses ','Dammika',1,'Dammika','2025-08-16 17:38:42'), (3135,696,1,'grawel 03 three cubes ','Dammika',1,'Dammika','2025-08-16 17:45:38'), (3136,694,3,'site visit eexpenses ','Dammika',1,'Dammika','2025-08-16 17:52:33'), (3137,697,1,'Site Visit Expenses - Kuru 56','Anjana',1,'Anjana','2025-08-16 17:59:11'), (3138,697,14,'Request 000697 Data Entered By Anjana','Anjana',1,'Anjana','2025-08-16 18:04:53'), (3139,698,1,'Site visit & Fuel','Anjana',1,'Anjana','2025-08-17 18:35:22'), (3140,698,14,'Request 000698 Data Entered By Anjana','Anjana',1,'Anjana','2025-08-17 18:37:46'), (3141,659,13,'','KASUN',1,'KASUN','2025-08-18 10:10:21'), (3142,690,5,'','KASUN',1,'KASUN','2025-08-18 10:10:36'), (3143,690,6,'','KASUN',1,'KASUN','2025-08-18 10:10:43'), (3144,691,5,'','KASUN',1,'KASUN','2025-08-18 10:10:56'), (3145,691,6,'','KASUN',1,'KASUN','2025-08-18 10:11:03'), (3146,699,1,'Material purchase for foundation and building construction ','nipuni',1,'nipuni','2025-08-18 13:00:54'), (3147,700,1,'Labour advance for building construction','nipuni',1,'nipuni','2025-08-18 13:03:33'), (3148,691,9,'IOU Number: 0000965 Ref :paid','Likma1994',1,'Likma1994','2025-08-18 13:25:15'), (3149,690,9,'IOU Number: 0000966 Ref :paid','Likma1994',1,'Likma1994','2025-08-18 13:25:45'), (3150,701,1,'Labour Charges 13,14,15,18 Sanga (12000) Chandana 17,18 (7000), Sashi 18 (3000)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-18 16:47:44'), (3151,702,1,'site expenses ','Dammika',1,'Dammika','2025-08-19 09:24:26'), (3152,703,1,'Labour Fee','Sasandi',1,'Sasandi','2025-08-19 11:59:46'), (3153,693,5,'','Nayomi95',1,'Nayomi95','2025-08-19 14:07:43'), (3154,693,6,'','Nayomi95',1,'Nayomi95','2025-08-19 14:07:48'), (3155,697,5,'','Nayomi95',1,'Nayomi95','2025-08-19 14:07:58'), (3156,697,6,'','Nayomi95',1,'Nayomi95','2025-08-19 14:08:15'), (3157,704,1,'Labour Charges 08/19 Chandana (3500), Sanga (3000)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-19 16:32:27'), (3158,705,1,'Labour Charges 08/04','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-19 16:35:56'), (3159,705,14,'Request 000705 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-19 17:11:05'), (3160,704,14,'Request 000704 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-19 17:11:46'), (3161,703,14,'Request 000703 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-19 17:14:39'), (3162,701,14,'Request 000701 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-19 17:17:54'), (3163,697,9,'IOU Number: 0000977 Ref :PAID','Likma1994',1,'Likma1994','2025-08-20 09:50:43'), (3164,693,9,'IOU Number: 0000978 Ref :PAID','Likma1994',1,'Likma1994','2025-08-20 09:51:10'), (3165,705,11,'Remove Items Pipe Laying Work','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-20 10:49:31'), (3166,705,3,'Labour Charges 08/04','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-20 10:49:45'), (3167,706,1,'Service & Repair - kuru 56','Anjana',1,'Anjana','2025-08-20 10:53:11'), (3168,706,14,'Request 000706 Data Entered By Anjana','Anjana',1,'Anjana','2025-08-20 10:54:35'), (3169,707,1,'Labour Chages 08/04','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-20 10:57:51'), (3170,708,1,'Labour charge for civil works','nipuni',1,'nipuni','2025-08-20 13:19:37'), (3171,708,14,'Request 000708 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-20 13:21:02'), (3172,696,14,'Request 000696 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-20 15:51:32'), (3173,695,14,'Request 000695 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-20 15:53:32'), (3174,707,14,'Request 000707 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-20 17:06:43'), (3175,709,1,'pre bid meeting nwsdb anuradapura pa payment collect nwsdb wauniya ','Dammika',1,'Dammika','2025-08-21 06:35:08'), (3176,709,14,'Request 000709 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-21 07:11:16'), (3177,710,1,'material purchase tank fence ','IRESHA7653',1,'IRESHA7653','2025-08-21 07:12:47'), (3178,710,14,'Request 000710 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-21 07:14:38'), (3179,711,1,'labour charges 19/08/2025 night payment','Likma1994',1,'Likma1994','2025-08-21 17:02:16'), (3180,712,1,'Labour charge kurunegala(Abanpola & Buduruwakanda)for 2 days','nipuni',1,'nipuni','2025-08-22 13:33:28'), (3181,713,1,'H iorn purchase for homadola and steel plate purchase for sogama','nipuni',1,'nipuni','2025-08-22 13:45:38'), (3182,713,14,'Request 000713 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-22 13:47:36'), (3183,714,1,'Material purchase and labour charge for maththegoda','nipuni',1,'nipuni','2025-08-22 14:04:13'), (3184,715,1,'earth rods and wiring items','IRESHA7653',1,'IRESHA7653','2025-08-22 16:24:25'), (3185,715,3,'earth rods and wiring items','IRESHA7653',1,'IRESHA7653','2025-08-22 16:27:12'), (3186,716,1,'earth rods and electrical item purchase kurunegala 73 and 56','IRESHA7653',1,'IRESHA7653','2025-08-22 16:41:12'), (3187,717,1,'PURCHASE AMANO SHEET FOR TANK STAND KURUNEGALA 73 PROJECT','IRESHA7653',1,'IRESHA7653','2025-08-22 16:49:43'), (3188,718,1,'Water Sample Testing','Sasandi',1,'Sasandi','2025-08-22 16:59:28'), (3189,718,14,'Request 000718 Data Entered By Sasandi','Sasandi',1,'Sasandi','2025-08-22 17:03:54'), (3190,719,1,'cash for chandana and expenses for visit ','Dammika',1,'Dammika','2025-08-23 14:02:41'), (3191,720,1,'Labour charge Balance','nipuni',1,'nipuni','2025-08-25 10:06:28'), (3192,720,14,'Request 000720 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-25 10:07:16'), (3193,721,1,'Purchase wheelbarrow for dambana site','nipuni',1,'nipuni','2025-08-25 10:09:27'), (3194,722,1,'Timber purchse for roof and transport','nipuni',1,'nipuni','2025-08-25 10:13:53'), (3195,723,1,'Roofing sheet and other material purchase ','nipuni',1,'nipuni','2025-08-25 10:16:12'), (3196,723,3,'Roofing sheet and other material purchase ','nipuni',1,'nipuni','2025-08-25 10:17:33'), (3197,724,1,'Roofing sheets and other material purchase','nipuni',1,'nipuni','2025-08-25 10:19:57'), (3198,725,1,'plywood purchase for formwork and hire for transporting roofing sheet,plywood','nipuni',1,'nipuni','2025-08-25 10:23:30'), (3199,726,1,'Material purchase for plastering and painting','nipuni',1,'nipuni','2025-08-25 10:30:32'), (3200,726,14,'Request 000726 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-25 10:36:33'), (3201,727,1,'Labour charges','nipuni',1,'nipuni','2025-08-25 10:38:59'), (3202,654,9,'IOU Number: 0000989 Ref :PAID','Likma1994',1,'Likma1994','2025-08-25 15:44:32'), (3203,728,1,'pre bid meeting dncws lankapura on site ','Dammika',1,'Dammika','2025-08-25 16:50:45'), (3204,698,6,'','KASUN',1,'KASUN','2025-08-26 09:32:59'), (3205,706,6,'pls mention the what are the site and project details ','KASUN',1,'KASUN','2025-08-26 09:34:26'), (3206,726,6,'','KASUN',1,'KASUN','2025-08-26 09:35:02'), (3207,726,5,'','Nayomi95',1,'Nayomi95','2025-08-26 09:42:06'), (3208,720,5,'','Nayomi95',1,'Nayomi95','2025-08-26 09:42:16'), (3209,720,6,'','Nayomi95',1,'Nayomi95','2025-08-26 09:42:23'), (3210,718,5,'','Nayomi95',1,'Nayomi95','2025-08-26 09:43:20'), (3211,718,6,'','Nayomi95',1,'Nayomi95','2025-08-26 09:43:28'), (3212,713,5,'','Nayomi95',1,'Nayomi95','2025-08-26 09:44:09'), (3213,713,6,'','Nayomi95',1,'Nayomi95','2025-08-26 09:44:17'), (3214,710,5,'','Nayomi95',1,'Nayomi95','2025-08-26 09:44:39'), (3215,710,6,'','Nayomi95',1,'Nayomi95','2025-08-26 09:44:46'), (3216,708,5,'','Nayomi95',1,'Nayomi95','2025-08-26 09:45:05'), (3217,708,6,'','Nayomi95',1,'Nayomi95','2025-08-26 09:45:20'), (3218,729,1,'Excavator rental charge for well excavation','nipuni',1,'nipuni','2025-08-26 09:47:25'), (3219,708,9,'IOU Number: 0000990 Ref :PAID','Likma1994',1,'Likma1994','2025-08-26 10:06:19'), (3220,710,9,'IOU Number: 0000991 Ref :PAID','Likma1994',1,'Likma1994','2025-08-26 10:06:53'), (3221,713,9,'IOU Number: 0000992 Ref :PAID','Likma1994',1,'Likma1994','2025-08-26 10:07:31'), (3222,720,9,'IOU Number: 0000993 Ref :PAID','Likma1994',1,'Likma1994','2025-08-26 10:11:58'), (3223,728,14,'Request 000728 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-26 11:01:04'), (3224,711,14,'Request 000711 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-26 11:36:54'), (3225,730,1,'Material transport expences','nipuni',1,'nipuni','2025-08-26 11:50:13'), (3226,731,1,'Labour charge 23,24,25 august(3500x3)','nipuni',1,'nipuni','2025-08-26 11:53:52'), (3227,731,14,'Request 000731 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-26 11:55:06'), (3228,732,1,'Site visit expences(dabana,welikanda,mannar)','nipuni',1,'nipuni','2025-08-26 12:00:55'), (3229,733,1,'Accomadation fee ','nipuni',1,'nipuni','2025-08-26 12:11:13'), (3230,734,1,'Accomadation fee balance','nipuni',1,'nipuni','2025-08-26 12:16:25'), (3231,735,1,'cash for chandana and site visit expences','nipuni',1,'nipuni','2025-08-26 12:29:06'), (3232,736,1,'labour charge for welding work 23 august','nipuni',1,'nipuni','2025-08-26 12:39:50'), (3233,737,1,'labour charge 21,22,23 August ','nipuni',1,'nipuni','2025-08-26 12:41:22'), (3234,738,1,'Material transport expences','nipuni',1,'nipuni','2025-08-26 12:45:27'), (3235,739,1,'Sand (12000),rubble purchse(8000) and transport(1000)','nipuni',1,'nipuni','2025-08-26 12:49:38'), (3236,737,14,'Request 000737 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-26 12:55:39'), (3237,736,14,'Request 000736 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-26 12:56:24'), (3238,735,14,'Request 000735 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-26 12:57:32'), (3239,740,1,'Tile and tile mortar purchase','nipuni',1,'nipuni','2025-08-26 13:00:30'), (3240,741,1,'Paint purchase ','nipuni',1,'nipuni','2025-08-26 13:04:25'), (3241,734,14,'Request 000734 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-26 13:06:05'), (3242,733,14,'Request 000733 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-26 13:06:45'), (3243,731,14,'Request 000731 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-26 13:08:48'), (3244,742,1,'Cement,steel bar,wire nail and binding puchase','nipuni',1,'nipuni','2025-08-26 13:17:53'), (3245,743,1,'Site Visit kuru 73/56','Anjana',1,'Anjana','2025-08-26 14:43:38'), (3246,743,14,'Request 000743 Data Entered By Anjana','Anjana',1,'Anjana','2025-08-26 14:48:37'), (3247,743,12,'Change Site Visit Price 30000.00 to => 20000 and Qty 1.000 to => 1 total 30000.00 => to 20000','Anjana',1,'Anjana','2025-08-26 14:51:39'), (3248,744,1,'Labour charge for additional works','nipuni',1,'nipuni','2025-08-26 15:02:50'), (3249,744,14,'Request 000744 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-26 15:03:51'), (3250,745,1,'additional labour charge','nipuni',1,'nipuni','2025-08-26 15:04:56'), (3251,718,9,'IOU Number: 0001000 Ref :paid','Likma1994',1,'Likma1994','2025-08-26 15:05:18'), (3252,745,14,'Request 000745 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-26 15:05:54'), (3253,746,1,'L ANGLE PURCHASE LIFTING GATE','IRESHA7653',1,'IRESHA7653','2025-08-26 15:25:59'), (3254,746,14,'Request 000746 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-26 15:30:53'), (3255,747,1,'labour charge (16 august )','nipuni',1,'nipuni','2025-08-26 16:51:36'), (3256,747,14,'Request 000747 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-26 16:53:00'), (3257,748,1,'EART WIRE 50m, conduit pipe,conduit bends','IRESHA7653',1,'IRESHA7653','2025-08-26 16:53:34'), (3258,748,3,'EART WIRE 50m, conduit pipe,conduit bends','IRESHA7653',1,'IRESHA7653','2025-08-26 16:54:31'), (3259,749,1,'labour charge chandana ( 13,14,15 Aug)','nipuni',1,'nipuni','2025-08-26 16:55:12'), (3260,749,14,'Request 000749 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-26 16:56:30'), (3261,750,1,'earth wire 50 m, conduit pipe, conduit pipe purchse kurunegala 76& 56','IRESHA7653',1,'IRESHA7653','2025-08-26 16:58:37'), (3262,751,1,'boarding fee (chandana)','nipuni',1,'nipuni','2025-08-26 17:02:19'), (3263,751,14,'Request 000751 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-26 17:03:23'), (3264,752,1,'Concrete ring purchase and transport ','nipuni',1,'nipuni','2025-08-26 17:10:05'), (3265,753,1,'site visit expences(20 aug)','nipuni',1,'nipuni','2025-08-26 17:14:15'), (3266,753,14,'Request 000753 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-26 17:14:53'), (3267,754,1,'aluminium material purchases door and window','IRESHA7653',1,'IRESHA7653','2025-08-26 17:15:18'), (3268,755,1,'Water quality report madadombe','nipuni',1,'nipuni','2025-08-26 17:41:05'), (3269,756,1,'brass nut and welding works for lifting gate','nipuni',1,'nipuni','2025-08-26 17:43:48'), (3270,756,14,'Request 000756 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-26 17:46:03'), (3271,757,1,'Labour charge 24 August ','nipuni',1,'nipuni','2025-08-26 17:49:35'), (3272,757,14,'Request 000757 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-26 17:59:34'), (3273,758,1,'ceiling sheet and accessories purchase and transport ','nipuni',1,'nipuni','2025-08-26 18:32:20'), (3274,759,1,'MATERIAL DELIVERY ','Likma1994',1,'Likma1994','2025-08-27 10:47:01'), (3275,760,1,'MATERIAL DELIVERY ','Likma1994',1,'Likma1994','2025-08-27 10:49:55'), (3276,695,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:10:31'), (3277,695,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:10:40'), (3278,696,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:11:13'), (3279,696,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:11:20'), (3280,698,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:11:37'), (3281,701,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:12:01'), (3282,701,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:12:11'), (3283,703,5,'Please check this','Nayomi95',1,'Nayomi95','2025-08-27 16:12:50'), (3284,706,5,'Kurunegala 056','Nayomi95',1,'Nayomi95','2025-08-27 16:13:58'), (3285,707,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:14:23'), (3286,707,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:14:31'), (3287,709,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:14:58'), (3288,709,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:15:05'), (3289,711,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:15:18'), (3290,711,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:15:26'), (3291,728,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:15:50'), (3292,728,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:15:57'), (3293,731,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:16:29'), (3294,731,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:16:42'), (3295,703,6,'','KASUN',1,'KASUN','2025-08-27 16:34:46'), (3296,757,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:37:10'), (3297,757,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:37:16'), (3298,756,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:37:29'), (3299,756,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:37:39'), (3300,753,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:38:25'), (3301,753,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:38:39'), (3302,751,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:39:04'), (3303,751,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:39:12'), (3304,749,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:40:03'), (3305,749,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:40:17'), (3306,747,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:41:12'), (3307,747,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:41:18'), (3308,746,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:42:32'), (3309,746,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:42:40'), (3310,745,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:43:10'), (3311,745,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:43:18'), (3312,744,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:43:30'), (3313,744,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:43:38'), (3314,704,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:52:45'), (3315,704,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:52:50'), (3316,756,6,'Homadala Gate work ','KASUN',1,'KASUN','2025-08-27 16:52:55'), (3317,733,5,'site visit hotel charges balnce','Nayomi95',1,'Nayomi95','2025-08-27 16:54:34'), (3318,733,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:54:38'), (3319,734,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:54:52'), (3320,734,6,'hotel charges advance site visit ','Nayomi95',1,'Nayomi95','2025-08-27 16:55:30'), (3321,735,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:57:07'), (3322,735,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:57:12'), (3323,736,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:57:34'), (3324,736,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:57:38'), (3325,737,5,'','Nayomi95',1,'Nayomi95','2025-08-27 16:57:54'), (3326,737,6,'','Nayomi95',1,'Nayomi95','2025-08-27 16:58:00'), (3327,743,4,'','Nayomi95',1,'Nayomi95','2025-08-27 16:58:28'), (3328,761,1,'tank purchase 2000L -01 1000L-01','IRESHA7653',1,'IRESHA7653','2025-08-27 17:08:11'), (3329,695,9,'IOU Number: 0001013 Ref :paid','Likma1994',1,'Likma1994','2025-08-27 20:09:43'), (3330,696,9,'IOU Number: 0001014 Ref :paid','Likma1994',1,'Likma1994','2025-08-27 20:11:05'), (3331,698,9,'IOU Number: 0001015 Ref :paid','Likma1994',1,'Likma1994','2025-08-28 08:10:50'), (3332,701,9,'IOU Number: 0001016 Ref :paid','Likma1994',1,'Likma1994','2025-08-28 08:28:17'), (3333,703,9,'IOU Number: 0001017 Ref :paid','Likma1994',1,'Likma1994','2025-08-28 08:29:44'), (3334,704,9,'IOU Number: 0001018 Ref :paid','Likma1994',1,'Likma1994','2025-08-28 08:30:10'), (3335,706,9,'IOU Number: 0001019 Ref :paid','Likma1994',1,'Likma1994','2025-08-28 08:30:39'), (3336,709,9,'IOU Number: 0001020 Ref :paid','Likma1994',1,'Likma1994','2025-08-28 08:33:46'), (3337,711,9,'IOU Number: 0001021 Ref :paid','Likma1994',1,'Likma1994','2025-08-28 08:36:40'), (3338,728,9,'IOU Number: 0001022 Ref :paid','Likma1994',1,'Likma1994','2025-08-28 08:38:12'), (3339,731,9,'IOU Number: 0001023 Ref :paid','Likma1994',1,'Likma1994','2025-08-28 08:40:05'), (3340,733,9,'IOU Number: 0001024 Ref :paid','Likma1994',1,'Likma1994','2025-08-28 08:40:43'), (3341,734,9,'IOU Number: 0001025 Ref :paid','Likma1994',1,'Likma1994','2025-08-28 08:41:06'), (3342,735,9,'IOU Number: 0001026 Ref :paid','Likma1994',1,'Likma1994','2025-08-28 08:41:55'), (3343,736,9,'IOU Number: 0001027 Ref :paid','Likma1994',1,'Likma1994','2025-08-28 08:42:29'), (3344,737,9,'IOU Number: 0001028 Ref :paid','Likma1994',1,'Likma1994','2025-08-28 08:43:46'), (3345,762,1,'fog mahiyanganaya door window and tank stand work with chandana ','Dammika',1,'Dammika','2025-08-28 09:25:11'), (3346,763,1,'clamp saddle purchase for plumbing line','IRESHA7653',1,'IRESHA7653','2025-08-28 13:59:51'), (3347,763,3,'clamp saddle purchase for plumbing line','IRESHA7653',1,'IRESHA7653','2025-08-28 14:44:54'), (3348,746,9,'IOU Number: 0001037 Ref :PAID','Likma1994',1,'Likma1994','2025-08-28 15:18:21'), (3349,747,9,'IOU Number: 0001038 Ref :PAID','Likma1994',1,'Likma1994','2025-08-28 15:22:07'), (3350,749,9,'IOU Number: 0001039 Ref :PAID','Likma1994',1,'Likma1994','2025-08-28 15:23:02'), (3351,751,9,'IOU Number: 0001040 Ref :PAID','Likma1994',1,'Likma1994','2025-08-28 15:23:29'), (3352,753,9,'IOU Number: 0001041 Ref :PAID','Likma1994',1,'Likma1994','2025-08-28 15:23:50'), (3353,756,9,'IOU Number: 0001042 Ref :PAID','Likma1994',1,'Likma1994','2025-08-28 15:24:12'), (3354,757,9,'IOU Number: 0001043 Ref :PAID','Likma1994',1,'Likma1994','2025-08-28 15:24:59'), (3355,743,6,'','KASUN',1,'KASUN','2025-08-28 15:28:28'), (3356,764,1,'door window work with chandana ','Dammika',1,'Dammika','2025-08-28 15:30:30'), (3357,702,14,'Request 000702 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-28 15:55:35'), (3358,762,3,'fog mahiyanganaya door window and tank stand work with chandana ','Dammika',1,'Dammika','2025-08-28 15:58:37'), (3359,764,3,'door window work with chandana ','Dammika',1,'Dammika','2025-08-28 15:59:19'), (3360,765,1,'site expenses for 02 dayes door widow tank stand and viarin work ','Dammika',1,'Dammika','2025-08-28 16:06:40'), (3361,766,1,'labour fee 13/08 and 14/08','Dammika',1,'Dammika','2025-08-28 16:08:58'), (3362,685,14,'Request 000685 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-28 16:17:58'), (3363,767,1,'MATERIAL DELIVERY ','Likma1994',1,'Likma1994','2025-08-28 17:23:20'), (3364,745,9,'IOU Number: 0001057 Ref :PAID','Likma1994',1,'Likma1994','2025-08-28 18:14:05'), (3365,630,14,'Request 000630 Data Entered By admin','admin',1,'admin','2025-08-28 20:41:06'), (3366,660,14,'Request 000660 Data Entered By admin','admin',1,'admin','2025-08-28 20:41:20'), (3367,768,1,'Excavator rental charge for 1.5hours','nipuni',1,'nipuni','2025-08-29 08:47:36'), (3368,769,1,'material purchase for tap structure ambanpola school kurunegala 56 project','nipuni',1,'nipuni','2025-08-29 09:53:19'), (3369,770,1,'Homadola Labour charge 24 august','nipuni',1,'nipuni','2025-08-29 10:03:32'), (3370,770,14,'Request 000770 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-29 10:05:03'), (3371,771,1,'Site visit kuru/Puttlam','Anjana',1,'Anjana','2025-08-29 13:46:01'), (3372,771,14,'Request 000771 Data Entered By Anjana','Anjana',1,'Anjana','2025-08-29 13:49:59'), (3373,772,1,'Forklift rent ','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-29 14:37:47'), (3374,773,1,'Site visit expenses Adiyapulikulam','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-29 14:41:44'), (3375,772,3,'Forklift rent ','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-29 14:54:02'), (3376,774,1,'Forklift rent','Dilsha Muthumali',1,'Dilsha Muthumali','2025-08-29 15:18:49'), (3377,630,5,'','Nayomi95',1,'Nayomi95','2025-08-29 15:34:23'), (3378,630,6,'','Nayomi95',1,'Nayomi95','2025-08-29 15:34:30'), (3379,660,5,'','Nayomi95',1,'Nayomi95','2025-08-29 15:35:02'), (3380,660,6,'','Nayomi95',1,'Nayomi95','2025-08-29 15:35:09'), (3381,685,5,'Total bill value is zero. it should be 20,000.00','Nayomi95',1,'Nayomi95','2025-08-29 15:39:08'), (3382,685,6,'','Nayomi95',1,'Nayomi95','2025-08-29 15:39:16'), (3383,702,5,'Total bill value is zero. It should be 15,000.00','Nayomi95',1,'Nayomi95','2025-08-29 15:44:24'), (3384,702,6,'','Nayomi95',1,'Nayomi95','2025-08-29 15:44:37'), (3385,770,5,'','Nayomi95',1,'Nayomi95','2025-08-29 15:44:52'), (3386,770,6,'','Nayomi95',1,'Nayomi95','2025-08-29 15:44:58'), (3387,771,5,'NWSDB 056/ 073','Nayomi95',1,'Nayomi95','2025-08-29 15:46:27'), (3388,771,6,'','Nayomi95',1,'Nayomi95','2025-08-29 15:46:34'), (3389,674,14,'Request 000674 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-29 15:54:29'), (3390,674,5,'','Nayomi95',1,'Nayomi95','2025-08-29 15:54:54'), (3391,674,6,'','Nayomi95',1,'Nayomi95','2025-08-29 15:55:01'), (3392,692,14,'Request 000692 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-29 15:57:51'), (3393,692,14,'Request 000692 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-08-29 15:58:51'), (3394,692,5,'','Nayomi95',1,'Nayomi95','2025-08-29 15:59:49'), (3395,692,6,'','Nayomi95',1,'Nayomi95','2025-08-29 15:59:56'), (3396,630,9,'IOU Number: 0001064 Ref :PAID','Likma1994',1,'Likma1994','2025-08-29 16:29:16'), (3397,660,9,'IOU Number: 0001065 Ref :PAID','Likma1994',1,'Likma1994','2025-08-29 16:30:29'), (3398,674,9,'IOU Number: 0001066 Ref :PAID','Likma1994',1,'Likma1994','2025-08-29 16:35:01'), (3399,685,9,'IOU Number: 0001067 Ref :PAID','Likma1994',1,'Likma1994','2025-08-29 16:35:52'), (3400,692,9,'IOU Number: 0001068 Ref :PAID','Likma1994',1,'Likma1994','2025-08-29 16:36:35'), (3401,702,9,'IOU Number: 0001069 Ref :PAID','Likma1994',1,'Likma1994','2025-08-29 16:37:58'), (3402,744,9,'IOU Number: 0001070 Ref :PAID','Likma1994',1,'Likma1994','2025-08-29 16:40:14'), (3403,770,9,'IOU Number: 0001071 Ref :PAID','Likma1994',1,'Likma1994','2025-08-29 16:40:59'), (3404,771,9,'IOU Number: 0001072 Ref :PAID','Likma1994',1,'Likma1994','2025-08-29 16:41:31'), (3405,700,14,'Request 000700 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-29 16:50:33'), (3406,712,14,'Request 000712 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-29 16:52:32'), (3407,761,14,'Request 000761 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-29 16:56:13'), (3408,714,14,'Request 000714 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-29 17:22:23'), (3409,721,14,'Request 000721 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-29 17:25:50'), (3410,722,14,'Request 000722 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-29 17:37:57'), (3411,725,14,'Request 000725 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-29 17:40:42'), (3412,775,1,'site expenses and glass purchase for door and window ','Dammika',1,'Dammika','2025-08-29 18:08:14'), (3413,758,14,'Request 000758 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-30 10:06:52'), (3414,700,5,'','Nayomi95',1,'Nayomi95','2025-08-30 10:18:27'), (3415,700,6,'','Nayomi95',1,'Nayomi95','2025-08-30 10:18:44'), (3416,712,5,'','Nayomi95',1,'Nayomi95','2025-08-30 10:19:32'), (3417,712,6,'','Nayomi95',1,'Nayomi95','2025-08-30 10:19:39'), (3418,714,5,'','Nayomi95',1,'Nayomi95','2025-08-30 10:20:34'), (3419,714,6,'','Nayomi95',1,'Nayomi95','2025-08-30 10:20:43'), (3420,721,5,'','Nayomi95',1,'Nayomi95','2025-08-30 10:21:10'), (3421,721,6,'','Nayomi95',1,'Nayomi95','2025-08-30 10:21:18'), (3422,722,5,'','Nayomi95',1,'Nayomi95','2025-08-30 10:22:02'), (3423,725,5,'','Nayomi95',1,'Nayomi95','2025-08-30 10:22:31'), (3424,725,6,'','Nayomi95',1,'Nayomi95','2025-08-30 10:22:46'), (3425,758,5,'','Nayomi95',1,'Nayomi95','2025-08-30 10:23:26'), (3426,761,5,'','Nayomi95',1,'Nayomi95','2025-08-30 10:28:50'), (3427,624,4,'','Nayomi95',1,'Nayomi95','2025-08-30 10:31:14'), (3428,673,14,'Request 000673 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-30 10:44:07'), (3429,716,14,'Request 000716 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-30 10:49:57'), (3430,717,14,'Request 000717 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-30 10:54:15'), (3431,683,14,'Request 000683 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-30 11:00:27'), (3432,754,14,'Request 000754 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-30 11:00:37'), (3433,752,14,'Request 000752 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-30 11:05:21'), (3434,739,14,'Request 000739 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-30 11:21:46'), (3435,742,14,'Request 000742 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-30 11:25:11'), (3436,699,14,'Request 000699 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-30 11:43:37'), (3437,741,14,'Request 000741 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-30 11:52:55'), (3438,742,14,'Request 000742 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-30 11:55:45'), (3439,740,14,'Request 000740 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-30 11:59:02'), (3440,776,1,'SITE VISIT KASUN SIR','Likma1994',1,'Likma1994','2025-08-30 12:05:32'), (3441,724,14,'Request 000724 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-30 12:10:56'), (3442,777,1,'Purchase of Active Carbons','Sasandi',1,'Sasandi','2025-08-30 12:13:13'), (3443,738,14,'Request 000738 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-30 12:14:23'), (3444,732,14,'Request 000732 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-30 12:15:43'), (3445,729,14,'Request 000729 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-30 12:17:43'), (3446,727,14,'Request 000727 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-30 12:18:33'), (3447,778,1,'fuel for px 3773','Likma1994',1,'Likma1994','2025-08-30 12:19:13'), (3448,775,14,'Request 000775 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-30 12:22:18'), (3449,778,3,'fuel for px 3773','Likma1994',1,'Likma1994','2025-08-30 12:22:20'), (3450,779,1,'FUEL PX3773 - 56 PROJECT KURUNEGALA ','Likma1994',1,'Likma1994','2025-08-30 12:29:21'), (3451,754,14,'Request 000754 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-30 12:40:11'), (3452,652,14,'Request 000652 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-08-30 13:40:30'), (3453,780,1,'site expenses 56 kurunegala project','Likma1994',1,'Likma1994','2025-08-30 16:05:26'), (3454,686,14,'Request 000686 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-30 16:06:55'), (3455,780,14,'Request 000780 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-30 16:08:19'), (3456,673,14,'Request 000673 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-30 16:10:59'), (3457,663,14,'Request 000663 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-30 16:18:11'), (3458,779,14,'Request 000779 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-30 16:24:37'), (3459,768,14,'Request 000768 Data Entered By nipuni','nipuni',1,'nipuni','2025-08-30 16:32:38'), (3460,781,1,'LABOUR ADVANCE KURUNEGALA 56 ','Likma1994',1,'Likma1994','2025-08-30 16:35:53'), (3461,782,1,'palant installation visit','Likma1994',1,'Likma1994','2025-08-30 17:19:02'), (3462,783,1,'door window labour charges','Likma1994',1,'Likma1994','2025-08-30 17:20:58'), (3463,652,6,'WPJ softener project ','KASUN',1,'KASUN','2025-08-30 18:15:02'), (3464,663,6,'','KASUN',1,'KASUN','2025-08-30 18:16:22'), (3465,673,6,'','KASUN',1,'KASUN','2025-08-30 18:17:14'), (3466,683,6,'','KASUN',1,'KASUN','2025-08-30 18:17:39'), (3467,686,6,'','KASUN',1,'KASUN','2025-08-30 18:19:12'), (3468,699,6,'','KASUN',1,'KASUN','2025-08-30 18:20:57'), (3469,716,6,'','KASUN',1,'KASUN','2025-08-30 18:21:33'), (3470,717,6,'','KASUN',1,'KASUN','2025-08-30 18:21:58'), (3471,722,6,'','KASUN',1,'KASUN','2025-08-30 18:23:11'), (3472,724,6,'pls double check the roofing sheet','KASUN',1,'KASUN','2025-08-30 18:25:03'), (3473,727,6,'','KASUN',1,'KASUN','2025-08-30 18:25:30'), (3474,729,6,'','KASUN',1,'KASUN','2025-08-30 18:25:48'), (3475,732,6,'','KASUN',1,'KASUN','2025-08-30 18:26:03'), (3476,738,6,'','KASUN',1,'KASUN','2025-08-30 18:26:31'), (3477,739,6,'','KASUN',1,'KASUN','2025-08-30 18:27:04'), (3478,740,6,'','KASUN',1,'KASUN','2025-08-30 18:27:47'), (3479,742,6,'','KASUN',1,'KASUN','2025-08-30 18:30:00'), (3480,752,6,'','KASUN',1,'KASUN','2025-08-30 18:30:34'), (3481,754,6,'','KASUN',1,'KASUN','2025-08-30 18:31:10'), (3482,758,6,'why they need 50 sheets? it can coverd 200 sqfr','KASUN',1,'KASUN','2025-08-30 18:33:12'), (3483,761,6,'','KASUN',1,'KASUN','2025-08-30 18:33:45'), (3484,768,6,'','KASUN',1,'KASUN','2025-08-30 18:34:07'), (3485,775,6,'','KASUN',1,'KASUN','2025-08-30 18:34:30'), (3486,779,6,'','KASUN',1,'KASUN','2025-08-30 18:34:44'), (3487,783,14,'Request 000783 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-01 10:03:13'), (3488,652,5,'','Nayomi95',1,'Nayomi95','2025-09-01 10:09:07'), (3489,663,5,'','Nayomi95',1,'Nayomi95','2025-09-01 10:10:34'), (3490,673,5,'','Nayomi95',1,'Nayomi95','2025-09-01 10:13:41'), (3491,683,5,'','Nayomi95',1,'Nayomi95','2025-09-01 10:13:51'), (3492,686,5,'','Nayomi95',1,'Nayomi95','2025-09-01 10:15:44'), (3493,699,5,'','Nayomi95',1,'Nayomi95','2025-09-01 10:16:59'), (3494,716,5,'','Nayomi95',1,'Nayomi95','2025-09-01 10:18:40'), (3495,717,5,'','Nayomi95',1,'Nayomi95','2025-09-01 10:19:08'), (3496,724,5,'','Nayomi95',1,'Nayomi95','2025-09-01 10:23:11'), (3497,727,5,'','Nayomi95',1,'Nayomi95','2025-09-01 10:23:28'), (3498,729,5,'','Nayomi95',1,'Nayomi95','2025-09-01 10:23:42'), (3499,765,14,'Request 000765 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-01 12:02:13'), (3500,784,1,'PVC pipes, bends Purchase for welikanda','nipuni',1,'nipuni','2025-09-01 13:04:15'), (3501,784,11,'Remove Items 63MM 22 1 /2 deg bend','nipuni',1,'nipuni','2025-09-01 13:13:42'), (3502,784,11,'Remove Items 63mm PVC PNT 11 SS Pipe ','nipuni',1,'nipuni','2025-09-01 13:13:46'), (3503,784,11,'Remove Items 63mm 45 deg bend','nipuni',1,'nipuni','2025-09-01 13:13:50'), (3504,784,11,'Remove Items 500g Solvent Cement','nipuni',1,'nipuni','2025-09-01 13:13:54'), (3505,784,3,'PVC pipes, bends Purchase for welikanda','nipuni',1,'nipuni','2025-09-01 13:14:03'), (3506,785,1,'PVC Pipes,bends purchase for welikanda','nipuni',1,'nipuni','2025-09-01 13:16:24'), (3507,785,14,'Request 000785 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-01 13:24:16'), (3508,786,1,'plant room wiring item purchase ','IRESHA7653',1,'IRESHA7653','2025-09-01 15:21:16'), (3509,787,1,'Electrical items purchase for pump house and plan room welikanda','nipuni',1,'nipuni','2025-09-01 15:26:37'), (3510,788,1,'LABOUR ADVANCE 56/73 PROJECT 27 28 29 30 ','Likma1994',1,'Likma1994','2025-09-01 16:14:54'), (3511,789,1,'LABOUR ADVANCE AMBANPOLA (AGREED 17000-5000PAID)','Likma1994',1,'Likma1994','2025-09-01 16:17:25'), (3512,790,1,'PLANT INSTALLATON VISIT','Likma1994',1,'Likma1994','2025-09-01 16:20:39'), (3513,663,9,'IOU Number: 0001078 Ref :PAID','Likma1994',1,'Likma1994','2025-09-01 16:21:38'), (3514,673,9,'IOU Number: 0001079 Ref :PAID','Likma1994',1,'Likma1994','2025-09-01 16:23:30'), (3515,683,9,'IOU Number: 0001080 Ref :PAID','Likma1994',1,'Likma1994','2025-09-01 16:34:36'), (3516,699,9,'IOU Number: 0001081 Ref :PAID','Likma1994',1,'Likma1994','2025-09-01 16:36:42'), (3517,700,9,'IOU Number: 0001082 Ref :PAID','Likma1994',1,'Likma1994','2025-09-01 16:37:59'), (3518,712,9,'IOU Number: 0001083 Ref :PAID','Likma1994',1,'Likma1994','2025-09-01 16:49:40'), (3519,714,9,'IOU Number: 0001084 Ref :PAID','Likma1994',1,'Likma1994','2025-09-01 16:50:23'), (3520,716,9,'IOU Number: 0001085 Ref :PAID','Likma1994',1,'Likma1994','2025-09-01 16:52:50'), (3521,717,9,'IOU Number: 0001086 Ref :PAID','Likma1994',1,'Likma1994','2025-09-01 16:53:34'), (3522,721,9,'IOU Number: 0001087 Ref :PAID','Likma1994',1,'Likma1994','2025-09-01 16:54:47'), (3523,722,9,'IOU Number: 0001088 Ref :PAID','Likma1994',1,'Likma1994','2025-09-01 16:57:06'), (3524,724,9,'IOU Number: 0001089 Ref :PAID','Likma1994',1,'Likma1994','2025-09-01 16:57:55'), (3525,725,9,'IOU Number: 0001090 Ref :PAID','Likma1994',1,'Likma1994','2025-09-01 16:58:36'), (3526,727,9,'IOU Number: 0001091 Ref :PAID','Likma1994',1,'Likma1994','2025-09-01 16:59:31'), (3527,729,9,'IOU Number: 0001092 Ref :PAID','Likma1994',1,'Likma1994','2025-09-01 17:00:10'), (3528,758,9,'IOU Number: 0001093 Ref :PAID','Likma1994',1,'Likma1994','2025-09-01 17:01:34'), (3529,788,3,'LABOUR ADVANCE 56/73 PROJECT 27 28 29 30 ','Likma1994',1,'Likma1994','2025-09-01 17:04:12'), (3530,791,1,'LABOUR CHARGES 27 28 29 30 31 01(1/2)','Likma1994',1,'Likma1994','2025-09-01 17:06:06'), (3531,792,1,'Labour advance ceiling (5000) and wiring(5000)','Likma1994',1,'Likma1994','2025-09-01 17:08:37'), (3532,766,14,'Request 000766 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-09-02 11:48:44'), (3533,793,1,'anuradapura showroom visit and03/09 04/09 sales visit polonnaruwa ','Dammika',1,'Dammika','2025-09-02 12:09:26'), (3534,785,6,'please attached the clear pictuer ','KASUN',1,'KASUN','2025-09-02 12:11:46'), (3535,783,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:14:08'), (3536,783,6,'','Nayomi95',1,'Nayomi95','2025-09-02 12:14:15'), (3537,780,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:14:45'), (3538,780,6,'','Nayomi95',1,'Nayomi95','2025-09-02 12:14:54'), (3539,779,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:16:06'), (3540,785,4,'it should be cheque','Nayomi95',1,'Nayomi95','2025-09-02 12:16:41'), (3541,775,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:17:28'), (3542,768,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:18:06'), (3543,766,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:18:26'), (3544,766,6,'','Nayomi95',1,'Nayomi95','2025-09-02 12:18:34'), (3545,765,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:19:14'), (3546,765,6,'','Nayomi95',1,'Nayomi95','2025-09-02 12:19:23'), (3547,754,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:19:46'), (3548,752,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:20:43'), (3549,742,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:21:21'), (3550,741,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:21:42'), (3551,741,6,'','Nayomi95',1,'Nayomi95','2025-09-02 12:21:51'), (3552,740,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:22:22'), (3553,739,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:22:51'), (3554,738,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:23:09'), (3555,732,5,'','Nayomi95',1,'Nayomi95','2025-09-02 12:23:23'), (3556,732,9,'IOU Number: 0001094 Ref :paid','Likma1994',1,'Likma1994','2025-09-02 14:31:58'), (3557,738,9,'IOU Number: 0001095 Ref :paid','Likma1994',1,'Likma1994','2025-09-02 14:33:15'), (3558,739,9,'IOU Number: 0001096 Ref :paid','Likma1994',1,'Likma1994','2025-09-02 14:34:25'), (3559,740,9,'IOU Number: 0001097 Ref :paid','Likma1994',1,'Likma1994','2025-09-02 14:35:45'), (3560,741,9,'IOU Number: 0001098 Ref :paid','Likma1994',1,'Likma1994','2025-09-02 14:36:43'), (3561,742,9,'IOU Number: 0001099 Ref :paid','Likma1994',1,'Likma1994','2025-09-02 14:37:41'), (3562,752,9,'IOU Number: 0001100 Ref :paid','Likma1994',1,'Likma1994','2025-09-02 14:38:37'), (3563,754,9,'IOU Number: 0001101 Ref :paid','Likma1994',1,'Likma1994','2025-09-02 14:39:32'), (3564,765,9,'IOU Number: 0001102 Ref :paid','Likma1994',1,'Likma1994','2025-09-02 14:41:15'), (3565,766,9,'IOU Number: 0001103 Ref :paid','Likma1994',1,'Likma1994','2025-09-02 14:42:39'), (3566,775,9,'IOU Number: 0001104 Ref :paid','Likma1994',1,'Likma1994','2025-09-02 14:47:06'), (3567,779,9,'IOU Number: 0001105 Ref :paid','Likma1994',1,'Likma1994','2025-09-02 14:48:43'), (3568,780,9,'IOU Number: 0001106 Ref :paid','Likma1994',1,'Likma1994','2025-09-02 14:50:25'), (3569,783,9,'IOU Number: 0001107 Ref :paid','Likma1994',1,'Likma1994','2025-09-02 14:51:24'), (3570,792,14,'Request 000792 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-02 16:57:27'), (3571,794,1,'labour charge kurunegala 73/56 30th august','nipuni',1,'nipuni','2025-09-02 17:10:49'), (3572,795,1,'block purchase for tap structure and transport','nipuni',1,'nipuni','2025-09-02 17:20:16'), (3573,796,1,'electrical item purchase','nipuni',1,'nipuni','2025-09-02 17:24:06'), (3574,797,1,'Purchase of Chlorine and Caustic Soda (Food Grade)','Sasandi',1,'Sasandi','2025-09-03 10:31:03'), (3575,798,1,'plant house and pump house wiring item purchase','IRESHA7653',1,'IRESHA7653','2025-09-03 11:19:35'), (3576,799,1,'plant house and pump house wiring item purchase','IRESHA7653',1,'IRESHA7653','2025-09-03 11:20:23'), (3577,800,1,'pvc item purchse','nipuni',1,'nipuni','2025-09-03 12:04:32'), (3578,801,1,'plant room wiring item purchase','IRESHA7653',1,'IRESHA7653','2025-09-03 12:41:04'), (3579,802,1,'RO plant installation electrical item purchase','IRESHA7653',1,'IRESHA7653','2025-09-03 12:43:24'), (3580,687,14,'Request 000687 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-03 12:55:09'), (3581,768,9,'IOU Number: 0001131 Ref :PAID','Likma1994',1,'Likma1994','2025-09-03 13:19:45'), (3582,726,9,'IOU Number: 0001132 Ref :PAID','Likma1994',1,'Likma1994','2025-09-03 13:27:09'), (3583,803,1,'Labour charge ','nipuni',1,'nipuni','2025-09-03 14:19:10'), (3584,803,14,'Request 000803 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-03 14:20:37'), (3585,793,14,'Request 000793 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-03 15:14:38'), (3586,804,1,'PLANT INSTALLATION VISIT','Likma1994',1,'Likma1994','2025-09-03 15:15:54'), (3587,799,3,'plant house and pump house wiring item purchase','IRESHA7653',1,'IRESHA7653','2025-09-03 15:38:48'), (3588,805,1,'Electrical items purchase for welikanda panel board','nipuni',1,'nipuni','2025-09-03 16:28:55'), (3589,665,14,'Request 000665 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-03 16:33:59'), (3590,688,14,'Request 000688 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-03 16:37:38'), (3591,798,3,'plant house and pump house wiring item purchase','IRESHA7653',1,'IRESHA7653','2025-09-03 16:46:29'), (3592,689,14,'Request 000689 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-03 16:46:30'), (3593,806,1,'plant room and pump house witing item purchase','IRESHA7653',1,'IRESHA7653','2025-09-03 16:49:09'), (3594,624,4,'','KASUN',1,'KASUN','2025-09-03 16:59:35'), (3595,743,5,'repeat payment ','KASUN',1,'KASUN','2025-09-03 17:00:48'), (3596,785,5,'it should be cheque','KASUN',1,'KASUN','2025-09-03 17:01:02'), (3597,803,6,'','KASUN',1,'KASUN','2025-09-03 17:02:15'), (3598,750,14,'Request 000750 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-03 17:02:18'), (3599,806,14,'Request 000806 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-03 17:02:18'), (3600,665,5,'','Nayomi95',1,'Nayomi95','2025-09-03 17:02:19'), (3601,665,6,'','Nayomi95',1,'Nayomi95','2025-09-03 17:02:36'), (3602,806,6,'','KASUN',1,'KASUN','2025-09-03 17:03:04'), (3603,688,5,'','Nayomi95',1,'Nayomi95','2025-09-03 17:06:53'), (3604,688,6,'','Nayomi95',1,'Nayomi95','2025-09-03 17:07:06'), (3605,689,5,'','Nayomi95',1,'Nayomi95','2025-09-03 17:07:19'), (3606,689,6,'','Nayomi95',1,'Nayomi95','2025-09-03 17:07:24'), (3607,750,5,'','Nayomi95',1,'Nayomi95','2025-09-03 17:07:57'), (3608,750,6,'','Nayomi95',1,'Nayomi95','2025-09-03 17:08:03'), (3609,792,5,'','Nayomi95',1,'Nayomi95','2025-09-03 17:08:28'), (3610,792,6,'','Nayomi95',1,'Nayomi95','2025-09-03 17:08:34'), (3611,793,5,'','Nayomi95',1,'Nayomi95','2025-09-03 17:09:25'), (3612,793,6,'','Nayomi95',1,'Nayomi95','2025-09-03 17:09:30'), (3613,803,5,'','Nayomi95',1,'Nayomi95','2025-09-03 17:09:44'), (3614,806,5,'','Nayomi95',1,'Nayomi95','2025-09-03 17:09:50'), (3615,687,5,'','Nayomi95',1,'Nayomi95','2025-09-03 17:10:48'), (3616,801,3,'plant room wiring item purchase','IRESHA7653',1,'IRESHA7653','2025-09-03 17:18:15'), (3617,807,1,'plant room wiring and ro plant wiring item purchase','IRESHA7653',1,'IRESHA7653','2025-09-03 17:32:32'), (3618,665,9,'IOU Number: 0001138 Ref :PAID','Likma1994',1,'Likma1994','2025-09-03 17:33:13'), (3619,689,9,'IOU Number: 0001139 Ref :PAID','Likma1994',1,'Likma1994','2025-09-03 17:34:53'), (3620,743,9,'IOU Number: 0001140 Ref :PAID','Likma1994',1,'Likma1994','2025-09-03 17:37:31'), (3621,769,14,'Request 000769 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-03 17:38:16'), (3622,750,9,'IOU Number: 0001141 Ref :PAID','Likma1994',1,'Likma1994','2025-09-03 17:39:11'), (3623,806,9,'IOU Number: 0001146 Ref :PAID','Likma1994',1,'Likma1994','2025-09-03 17:43:28'), (3624,777,14,'Request 000777 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-03 17:43:51'), (3625,793,9,'IOU Number: 0001147 Ref :PAID','Likma1994',1,'Likma1994','2025-09-03 17:45:39'), (3626,792,9,'IOU Number: 0001148 Ref :PAID','Likma1994',1,'Likma1994','2025-09-03 17:46:09'), (3627,807,14,'Request 000807 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-03 17:46:34'), (3628,781,14,'Request 000781 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-03 17:46:57'), (3629,786,11,'Remove Items Single Sun Box','IRESHA7653',1,'IRESHA7653','2025-09-03 17:50:55'), (3630,786,11,'Remove Items 1inch Casing','IRESHA7653',1,'IRESHA7653','2025-09-03 17:50:59'), (3631,786,11,'Remove Items Combus Bar','IRESHA7653',1,'IRESHA7653','2025-09-03 17:51:03'), (3632,786,11,'Remove Items Disribution box 10 way','IRESHA7653',1,'IRESHA7653','2025-09-03 17:51:06'), (3633,786,3,'plant room wiring item purchase ','IRESHA7653',1,'IRESHA7653','2025-09-03 17:51:12'), (3634,789,14,'Request 000789 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-03 17:52:10'), (3635,791,14,'Request 000791 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-03 17:54:17'), (3636,794,14,'Request 000794 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-03 17:55:10'), (3637,795,14,'Request 000795 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-03 17:57:29'), (3638,687,6,'','KASUN',1,'KASUN','2025-09-03 17:57:56'), (3639,807,6,'','KASUN',1,'KASUN','2025-09-03 17:58:49'), (3640,777,6,'','KASUN',1,'KASUN','2025-09-03 17:59:14'), (3641,794,11,'Remove Items Labour charge for civil works','nipuni',1,'nipuni','2025-09-03 18:02:47'), (3642,794,3,'wrong category','nipuni',1,'nipuni','2025-09-03 18:03:26'), (3643,808,1,'Material purchase advance 30th august','nipuni',1,'nipuni','2025-09-03 18:05:27'), (3644,808,14,'Request 000808 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-03 18:07:09'), (3645,687,9,'IOU Number: 0001149 Ref :paid','Likma1994',1,'Likma1994','2025-09-03 18:15:52'), (3646,803,9,'IOU Number: 0001152 Ref :PAID','Likma1994',1,'Likma1994','2025-09-03 18:30:24'), (3647,688,9,'IOU Number: 0001153 Ref :PAID','Likma1994',1,'Likma1994','2025-09-03 18:33:54'), (3648,686,9,'IOU Number: 0001154 Ref :PAID','Likma1994',1,'Likma1994','2025-09-03 18:36:21'), (3649,805,14,'Request 000805 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-04 09:18:50'), (3650,809,1,'Corrugated white sheet','Malsha',1,'Malsha','2025-09-04 12:27:23'), (3651,809,3,'Corrugated white sheet','Malsha',1,'Malsha','2025-09-04 12:30:16'), (3652,810,1,'Corrugated white sheet','Malsha',1,'Malsha','2025-09-04 12:32:46'), (3653,811,1,'Diagram Printing','Malsha',1,'Malsha','2025-09-04 12:49:54'), (3654,812,1,'FUEL MATERIAL EXPENSES 56/73 PROJECT','Likma1994',1,'Likma1994','2025-09-04 16:22:06'), (3655,813,1,'WIRING WORKS ADIYAPULIYANKULAM','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-04 16:28:58'), (3656,814,1,'Advance wiring & tank stand fence','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-04 16:49:07'), (3657,812,14,'Request 000812 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-04 17:00:43'), (3658,814,14,'Request 000814 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-04 17:07:55'), (3659,815,1,'matireal purchase ','Dammika',1,'Dammika','2025-09-05 11:35:54'), (3660,816,1,' for the expenses mcb and single DB , welding machine and grinder rent fee','IRESHA7653',1,'IRESHA7653','2025-09-05 18:09:48'), (3661,816,14,'Request 000816 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-05 18:10:42'), (3662,815,14,'Request 000815 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-05 18:18:27'), (3663,817,1,'for the expenses mcb and DB purchase, tool rent fee','IRESHA7653',1,'IRESHA7653','2025-09-06 09:02:21'), (3664,817,14,'Request 000817 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-06 09:02:56'), (3665,816,3,' for the expenses mcb and single DB , welding machine and grinder rent fee','IRESHA7653',1,'IRESHA7653','2025-09-06 09:03:28'), (3666,818,1,' for the expenses 1x 1 box bar purchase (03 nos) ','IRESHA7653',1,'IRESHA7653','2025-09-06 09:16:36'), (3667,818,14,'Request 000818 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-06 09:17:23'), (3668,769,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:28:02'), (3669,769,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:28:09'), (3670,781,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:28:54'), (3671,781,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:29:03'), (3672,789,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:29:20'), (3673,789,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:29:27'), (3674,819,1,'for the expenses purchase threadbar, gate bush, anchor bolt,etc','IRESHA7653',1,'IRESHA7653','2025-09-08 09:29:42'), (3675,791,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:29:57'), (3676,791,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:30:24'), (3677,795,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:30:43'), (3678,795,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:30:51'), (3679,805,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:31:19'), (3680,820,1,' for site visit expenses (food and lodging)','IRESHA7653',1,'IRESHA7653','2025-09-08 09:31:27'), (3681,807,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:31:39'), (3682,808,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:31:49'), (3683,808,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:31:56'), (3684,812,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:32:23'), (3685,812,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:32:30'), (3686,814,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:32:42'), (3687,819,14,'Request 000819 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-08 09:32:47'), (3688,814,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:32:51'), (3689,820,14,'Request 000820 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-08 09:33:21'), (3690,815,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:33:22'), (3691,815,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:33:28'), (3692,817,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:33:49'), (3693,817,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:33:55'), (3694,818,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:34:06'), (3695,818,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:34:11'), (3696,819,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:34:31'), (3697,819,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:34:39'), (3698,820,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:34:58'), (3699,820,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:35:17'), (3700,777,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:35:56'), (3701,821,1,'labour advance 56 project','Likma1994',1,'Likma1994','2025-09-08 09:38:31'), (3702,822,1,'TILE PURCHASE KURU 56 PROJECT','Likma1994',1,'Likma1994','2025-09-08 09:42:04'), (3703,821,14,'Request 000821 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-08 09:44:04'), (3704,823,1,'MATERIAL ADVANCE KURU 56 AMBANPOLA ','Likma1994',1,'Likma1994','2025-09-08 09:45:42'), (3705,822,14,'Request 000822 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-08 09:47:05'), (3706,821,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:53:12'), (3707,821,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:53:25'), (3708,822,5,'','Nayomi95',1,'Nayomi95','2025-09-08 09:53:38'), (3709,822,6,'','Nayomi95',1,'Nayomi95','2025-09-08 09:53:46'), (3710,824,1,'LABOUR FEE PUMP HOUSE DOOR WINDOW 5000 WIRING 500','IRESHA7653',1,'IRESHA7653','2025-09-08 11:01:57'), (3711,824,14,'Request 000824 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-08 11:04:49'), (3712,825,1,'GI Items purchase for pressure testing gampola','nipuni',1,'nipuni','2025-09-08 15:48:48'), (3713,824,14,'Request 000824 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-08 16:23:50'), (3714,826,1,'TIMBER PURCHASE POLONNARUWA HD','Likma1994',1,'Likma1994','2025-09-08 17:19:55'), (3715,825,14,'Request 000825 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-08 17:28:42'), (3716,730,14,'Request 000730 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-08 17:52:52'), (3717,759,14,'Request 000759 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-08 17:54:37'), (3718,760,14,'Request 000760 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-08 17:56:54'), (3719,767,14,'Request 000767 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-08 17:58:22'), (3720,827,1,'1/2\'\' GI pipe 5 ft purchase pressure testing material','IRESHA7653',1,'IRESHA7653','2025-09-08 17:59:32'), (3721,773,14,'Request 000773 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-08 17:59:42'), (3722,774,14,'Request 000774 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-08 18:01:16'), (3723,776,14,'Request 000776 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-08 18:04:36'), (3724,828,1,'gi pipe tread cutting labour fee pressure testing material','IRESHA7653',1,'IRESHA7653','2025-09-08 18:05:09'), (3725,782,14,'Request 000782 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-08 18:05:35'), (3726,790,14,'Request 000790 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-08 18:07:16'), (3727,796,3,'electrical item purchase','nipuni',1,'nipuni','2025-09-08 18:13:34'), (3728,827,14,'Request 000827 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-08 18:15:09'), (3729,828,14,'Request 000828 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-08 18:24:07'), (3730,829,1,'Purchase of Chlorine Test Kit and pH test Strips','Sasandi',1,'Sasandi','2025-09-09 09:23:07'), (3731,829,3,'Purchase of Chlorine Test Kit and pH test Strips','Sasandi',1,'Sasandi','2025-09-09 09:44:19'), (3732,830,1,'pH Test Strips','Sasandi',1,'Sasandi','2025-09-09 09:45:07'), (3733,830,3,'pH Test Strips','Sasandi',1,'Sasandi','2025-09-09 09:46:17'), (3734,831,1,'pH Test Strips','Sasandi',1,'Sasandi','2025-09-09 09:47:20'), (3735,804,14,'Request 000804 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 11:18:34'), (3736,813,14,'Request 000813 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 11:19:28'), (3737,832,1,'Electrical items purchase adiyappuli','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-09 11:22:09'), (3738,832,14,'Request 000832 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 11:26:39'), (3739,730,5,'','Nayomi95',1,'Nayomi95','2025-09-09 11:28:41'), (3740,730,6,'','Nayomi95',1,'Nayomi95','2025-09-09 11:28:45'), 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quality report ','nipuni',1,'nipuni','2025-09-09 11:45:49'), (3772,833,1,' RAW WATER QUALITY TESTING FEE','IRESHA7653',1,'IRESHA7653','2025-09-09 11:46:10'), (3773,833,14,'Request 000833 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 11:48:00'), (3774,730,9,'IOU Number: 0001161 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 11:51:09'), (3775,759,9,'IOU Number: 0001162 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 11:51:52'), (3776,760,9,'IOU Number: 0001163 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 11:52:23'), (3777,767,9,'IOU Number: 0001164 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 11:55:53'), (3778,769,9,'IOU Number: 0001165 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 11:56:21'), (3779,774,9,'IOU Number: 0001166 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 11:56:52'), (3780,776,9,'IOU Number: 0001167 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 11:57:26'), (3781,781,9,'IOU Number: 0001168 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 11:58:19'), (3782,782,9,'IOU Number: 0001169 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 11:58:43'), (3783,789,9,'IOU Number: 0001170 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 11:59:19'), (3784,790,9,'IOU Number: 0001171 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 11:59:39'), (3785,791,9,'IOU Number: 0001172 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:00:19'), (3786,795,9,'IOU Number: 0001173 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:00:45'), (3787,807,9,'IOU Number: 0001174 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:01:13'), (3788,808,9,'IOU Number: 0001175 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:01:44'), (3789,812,9,'IOU Number: 0001176 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:02:33'), (3790,813,9,'IOU Number: 0001177 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:03:08'), (3791,814,9,'IOU Number: 0001178 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:03:33'), (3792,815,9,'IOU Number: 0001179 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:04:19'), (3793,817,9,'IOU Number: 0001180 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:08:09'), (3794,818,9,'IOU Number: 0001181 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:09:08'), (3795,819,9,'IOU Number: 0001182 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:10:07'), (3796,820,9,'IOU Number: 0001183 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:10:34'), (3797,821,9,'IOU Number: 0001184 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:11:11'), (3798,822,9,'IOU Number: 0001185 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:11:41'), (3799,824,9,'IOU Number: 0001186 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:12:16'), (3800,825,9,'IOU Number: 0001187 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:12:51'), (3801,802,14,'Request 000802 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 12:16:20'), (3802,827,9,'IOU Number: 0001188 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:23:33'), (3803,828,9,'IOU Number: 0001189 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:24:14'), (3804,832,9,'IOU Number: 0001190 Ref :paid','Likma1994',1,'Likma1994','2025-09-09 12:25:04'), (3805,834,1,'Purchase of PVC ','Sasandi',1,'Sasandi','2025-09-09 12:44:55'), (3806,810,14,'Request 000810 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 13:01:26'), (3807,811,14,'Request 000811 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 13:02:02'), (3808,823,14,'Request 000823 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 13:04:05'), (3809,831,14,'Request 000831 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 13:07:52'), (3810,826,14,'Request 000826 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 13:09:07'), (3811,834,14,'Request 000834 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 13:11:48'), (3812,800,14,'Request 000800 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 14:48:56'), (3813,797,14,'Request 000797 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-09 15:28:23'), (3814,787,11,'Remove Items Single Sun Box','nipuni',1,'nipuni','2025-09-09 15:47:43'), (3815,787,11,'Remove Items Combus Bar','nipuni',1,'nipuni','2025-09-09 15:47:48'), (3816,787,11,'Remove Items 1inch Casing','nipuni',1,'nipuni','2025-09-09 15:47:53'), (3817,787,11,'Remove Items 12 way surface mount enclouser box','nipuni',1,'nipuni','2025-09-09 15:47:59'), (3818,787,11,'Remove Items Angle holder','nipuni',1,'nipuni','2025-09-09 15:48:04'), (3819,787,11,'Remove Items 20W CFL Bulb','nipuni',1,'nipuni','2025-09-09 15:48:08'), (3820,787,11,'Remove Items 10A MCB','nipuni',1,'nipuni','2025-09-09 15:48:16'), (3821,787,11,'Remove Items 20A MCB','nipuni',1,'nipuni','2025-09-09 15:48:21'), (3822,787,11,'Remove Items 2P 32A MCB Orange sigma','nipuni',1,'nipuni','2025-09-09 15:48:25'), (3823,787,11,'Remove Items 20mm (3/4\") PVC Flexible pipe','nipuni',1,'nipuni','2025-09-09 15:48:29'), (3824,787,11,'Remove Items Two Gang 1 Way Switch','nipuni',1,'nipuni','2025-09-09 15:48:37'), (3825,787,11,'Remove Items RCCB 2P 40A (30mA) Orange sigma','nipuni',1,'nipuni','2025-09-09 15:48:44'), (3826,787,11,'Remove Items Insullation tape','nipuni',1,'nipuni','2025-09-09 15:48:47'), (3827,787,11,'Remove Items Wall Plug','nipuni',1,'nipuni','2025-09-09 15:48:52'), (3828,787,11,'Remove Items 1mm 1/1.13 blue wire ','nipuni',1,'nipuni','2025-09-09 15:48:55'), (3829,787,11,'Remove Items 1mm 1/1.13 brown wire','nipuni',1,'nipuni','2025-09-09 15:48:59'), (3830,787,11,'Remove Items 3 gang switch orage ','nipuni',1,'nipuni','2025-09-09 15:49:04'), (3831,787,11,'Remove Items Size 8 2\" Screw nails','nipuni',1,'nipuni','2025-09-09 15:49:08'), (3832,787,3,'','nipuni',1,'nipuni','2025-09-09 15:49:45'), (3833,800,14,'Request 000800 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-09 15:52:08'), (3834,802,14,'Request 000802 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-09 15:52:38'), (3835,823,14,'Request 000823 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-09 15:53:11'), (3836,835,1,'VITE VISIT GAMPOLA','Likma1994',1,'Likma1994','2025-09-09 15:56:13'), (3837,194,3,'matireal purchase ','Dammika',1,'Dammika','2025-09-09 15:56:46'), (3838,205,3,'door and window installation fee','Dammika',1,'Dammika','2025-09-09 15:57:20'), (3839,836,1,'FUEL FOR PX 3773 ','Likma1994',1,'Likma1994','2025-09-09 15:57:41'), (3840,313,3,'matireal purchase ','Dammika',1,'Dammika','2025-09-09 15:57:50'), (3841,563,3,'jcb work weikanda','Dammika',1,'Dammika','2025-09-09 15:58:19'), (3842,719,3,'cash for chandana and expenses for visit ','Dammika',1,'Dammika','2025-09-09 15:58:34'), (3843,837,1,'electrical item purchase according to drawing','IRESHA7653',1,'IRESHA7653','2025-09-09 16:20:46'), (3844,837,14,'Request 000837 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 16:28:19'), (3845,835,14,'Request 000835 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 16:31:06'), (3846,836,14,'Request 000836 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 16:33:12'), (3847,826,14,'Request 000826 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 16:33:51'), (3848,838,1,'BILL BALANCE SETTLEMENT','Likma1994',1,'Likma1994','2025-09-09 16:37:41'), (3849,838,14,'Request 000838 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 16:48:48'), (3850,839,1,'LABOUR CHARGES ADVANCE','Likma1994',1,'Likma1994','2025-09-09 16:49:24'), (3851,840,1,'Timber purchase balance settlement','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-09 16:49:35'), (3852,839,14,'Request 000839 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 16:50:45'), (3853,840,3,'Timber purchase balance settlement','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-09 16:51:27'), (3854,841,1,'Timber purchase balance amount 4270 (iou amount material purchase 15000, Bill amount 19270)','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-09 16:54:01'), (3855,841,14,'Request 000841 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-09 16:57:17'), (3856,842,1,'aluminiam door and window madawakkulama school ','Dammika',1,'Dammika','2025-09-10 17:02:38'), (3857,842,14,'Request 000842 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-10 17:22:14'), (3858,797,5,'','Nayomi95',1,'Nayomi95','2025-09-10 17:35:37'), (3859,800,5,'','Nayomi95',1,'Nayomi95','2025-09-10 17:35:54'), (3860,800,6,'','Nayomi95',1,'Nayomi95','2025-09-10 17:36:03'), (3861,624,5,'rejected by Nayomi ','KASUN',1,'KASUN','2025-09-10 17:36:39'), (3862,773,6,'','KASUN',1,'KASUN','2025-09-10 17:38:19'), (3863,802,5,'','Nayomi95',1,'Nayomi95','2025-09-10 17:38:20'), (3864,802,5,'','Nayomi95',1,'Nayomi95','2025-09-10 17:40:04'), (3865,797,6,'','KASUN',1,'KASUN','2025-09-10 17:40:38'), (3866,804,6,'','KASUN',1,'KASUN','2025-09-10 17:41:05'), (3867,805,6,'','KASUN',1,'KASUN','2025-09-10 17:41:42'), (3868,802,6,'','KASUN',1,'KASUN','2025-09-10 17:42:25'), (3869,837,6,'Electrical Items','KASUN',1,'KASUN','2025-09-10 17:43:55'), (3870,842,6,'','KASUN',1,'KASUN','2025-09-10 17:44:47'), (3871,843,1,'Threewheel fee & Refreshment (2025/07/29)','Anjana',1,'Anjana','2025-09-11 10:19:13'), (3872,843,14,'Request 000843 Data Entered By Anjana','Anjana',1,'Anjana','2025-09-11 10:22:04'), (3873,652,9,'IOU Number: 0001206 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 10:45:08'), (3874,773,9,'IOU Number: 0001207 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 10:46:25'), (3875,797,9,'IOU Number: 0001208 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 10:47:03'), (3876,800,9,'IOU Number: 0001209 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 10:47:41'), (3877,804,9,'IOU Number: 0001210 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 10:48:21'), (3878,805,9,'IOU Number: 0001211 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 10:49:12'), (3879,843,5,'','Nayomi95',1,'Nayomi95','2025-09-11 15:55:38'), (3880,843,6,'','Nayomi95',1,'Nayomi95','2025-09-11 15:55:46'), (3881,842,5,'','Nayomi95',1,'Nayomi95','2025-09-11 15:57:12'), (3882,841,5,'','Nayomi95',1,'Nayomi95','2025-09-11 15:59:09'), (3883,841,6,'','Nayomi95',1,'Nayomi95','2025-09-11 15:59:17'), (3884,839,5,'','Nayomi95',1,'Nayomi95','2025-09-11 15:59:48'), (3885,839,6,'','Nayomi95',1,'Nayomi95','2025-09-11 15:59:55'), (3886,838,5,'','Nayomi95',1,'Nayomi95','2025-09-11 16:00:13'), (3887,838,6,'','Nayomi95',1,'Nayomi95','2025-09-11 16:00:23'), (3888,837,5,'','Nayomi95',1,'Nayomi95','2025-09-11 16:01:59'), (3889,836,5,'','Nayomi95',1,'Nayomi95','2025-09-11 16:02:23'), (3890,836,6,'','Nayomi95',1,'Nayomi95','2025-09-11 16:02:27'), (3891,835,5,'','Nayomi95',1,'Nayomi95','2025-09-11 16:02:44'), (3892,835,6,'','Nayomi95',1,'Nayomi95','2025-09-11 16:02:48'), (3893,834,5,'','Nayomi95',1,'Nayomi95','2025-09-11 16:03:03'), (3894,834,6,'','Nayomi95',1,'Nayomi95','2025-09-11 16:03:12'), (3895,833,5,'','Nayomi95',1,'Nayomi95','2025-09-11 16:03:27'), (3896,833,6,'','Nayomi95',1,'Nayomi95','2025-09-11 16:03:33'), (3897,831,5,'','Nayomi95',1,'Nayomi95','2025-09-11 16:03:46'), (3898,831,6,'','Nayomi95',1,'Nayomi95','2025-09-11 16:03:50'), (3899,826,5,'','Nayomi95',1,'Nayomi95','2025-09-11 16:04:00'), (3900,826,6,'','Nayomi95',1,'Nayomi95','2025-09-11 16:04:05'), (3901,823,5,'','Nayomi95',1,'Nayomi95','2025-09-11 16:04:19'), (3902,823,6,'','Nayomi95',1,'Nayomi95','2025-09-11 16:04:24'), (3903,811,5,'','Nayomi95',1,'Nayomi95','2025-09-11 16:04:29'), (3904,811,6,'','Nayomi95',1,'Nayomi95','2025-09-11 16:04:35'), (3905,810,5,'','Nayomi95',1,'Nayomi95','2025-09-11 16:04:57'), (3906,810,6,'','Nayomi95',1,'Nayomi95','2025-09-11 16:05:05'), (3907,823,9,'IOU Number: 0001216 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 16:18:11'), (3908,837,9,'IOU Number: 0001217 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 16:18:53'), (3909,826,9,'IOU Number: 0001219 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 16:19:54'), (3910,835,9,'IOU Number: 0001220 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 16:20:26'), (3911,836,9,'IOU Number: 0001221 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 16:20:50'), (3912,839,9,'IOU Number: 0001222 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 16:21:32'), (3913,838,9,'IOU Number: 0001223 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 16:22:01'), (3914,834,9,'IOU Number: 0001224 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 16:22:28'), (3915,831,9,'IOU Number: 0001226 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 16:23:38'), (3916,833,9,'IOU Number: 0001227 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 16:26:04'), (3917,624,15,'','Likma1994',1,'Likma1994','2025-09-11 16:27:17'), (3918,842,9,'IOU Number: 0001229 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 16:39:42'), (3919,811,9,'IOU Number: 0001230 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 16:50:03'), (3920,841,9,'IOU Number: 0001231 Ref :PAID','Likma1994',1,'Likma1994','2025-09-11 16:56:24'), (3921,843,9,'IOU Number: 0001233 Ref :paid','Likma1994',1,'Likma1994','2025-09-11 17:06:20'), (3922,844,1,'Site visit kuru/putlam 73/56','Anjana',1,'Anjana','2025-09-11 17:34:18'), (3923,844,14,'Request 000844 Data Entered By Anjana','Anjana',1,'Anjana','2025-09-11 17:38:21'), (3924,845,1,'labour fee plant room balance wiring works and door window 10000,pump house wiring works and door window works 15000','IRESHA7653',1,'IRESHA7653','2025-09-11 17:46:59'), (3925,845,14,'Request 000845 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-11 17:48:25'), (3926,810,9,'IOU Number: 0001234 Ref :PAID','Likma1994',1,'Likma1994','2025-09-12 09:51:13'), (3927,846,1,'PVC items purchase for welikanda','nipuni',1,'nipuni','2025-09-12 09:52:26'), (3928,846,14,'Request 000846 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-12 10:04:09'), (3929,847,1,'Electrical items purchase for matara site','nipuni',1,'nipuni','2025-09-12 10:38:18'), (3930,848,1,'Material and fuel charge for kurunegala 73/56(Ambanpola)','nipuni',1,'nipuni','2025-09-12 12:04:59'), (3931,848,14,'Request 000848 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-12 12:08:45'), (3932,849,1,'Labour charge for 09,10 th september 2025','nipuni',1,'nipuni','2025-09-12 12:10:40'), (3933,849,14,'Request 000849 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-12 12:16:09'), (3934,847,14,'Request 000847 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-12 16:34:15'), (3935,850,1,'Accomadation & Site Visit','Anjana',1,'Anjana','2025-09-12 21:21:11'), (3936,850,14,'Request 000850 Data Entered By Anjana','Anjana',1,'Anjana','2025-09-12 21:22:33'), (3937,851,1,'l iron frame for electricity connection ','IRESHA7653',1,'IRESHA7653','2025-09-13 09:37:45'), (3938,851,14,'Request 000851 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-13 10:22:13'), (3939,852,1,'Accomadation roky','Likma1994',1,'Likma1994','2025-09-13 10:59:51'), (3940,852,14,'Request 000852 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-13 11:08:59'), (3941,853,1,'WM for Andiyapuli- 1inch and 2 inch','Sasandi',1,'Sasandi','2025-09-13 12:00:27'), (3942,853,14,'Request 000853 Data Entered By Sasandi','Sasandi',1,'Sasandi','2025-09-13 12:10:07'), (3943,844,5,'','Nayomi95',1,'Nayomi95','2025-09-13 12:15:18'), (3944,844,6,'','Nayomi95',1,'Nayomi95','2025-09-13 12:15:27'), (3945,845,5,'','Nayomi95',1,'Nayomi95','2025-09-13 12:15:42'), (3946,845,6,'','Nayomi95',1,'Nayomi95','2025-09-13 12:15:53'), (3947,846,5,'','Nayomi95',1,'Nayomi95','2025-09-13 12:17:13'), (3948,847,5,'','Nayomi95',1,'Nayomi95','2025-09-13 12:17:54'), (3949,848,5,'','Nayomi95',1,'Nayomi95','2025-09-13 12:18:06'), (3950,848,6,'','Nayomi95',1,'Nayomi95','2025-09-13 12:18:13'), (3951,849,5,'','Nayomi95',1,'Nayomi95','2025-09-13 12:18:27'), (3952,849,6,'','Nayomi95',1,'Nayomi95','2025-09-13 12:18:35'), (3953,850,5,'','Nayomi95',1,'Nayomi95','2025-09-13 12:19:03'), (3954,850,6,'','Nayomi95',1,'Nayomi95','2025-09-13 12:19:10'), (3955,851,5,'','Nayomi95',1,'Nayomi95','2025-09-13 12:24:43'), (3956,851,6,'','Nayomi95',1,'Nayomi95','2025-09-13 12:25:01'), (3957,852,5,'','Nayomi95',1,'Nayomi95','2025-09-13 12:25:48'), (3958,852,6,'','Nayomi95',1,'Nayomi95','2025-09-13 12:25:59'), (3959,853,5,'','Nayomi95',1,'Nayomi95','2025-09-13 12:26:43'), (3960,854,1,'PVC Items for Andiyapuli Repair','Sasandi',1,'Sasandi','2025-09-13 13:24:03'), (3961,844,9,'IOU Number: 0001240 Ref :paid','Likma1994',1,'Likma1994','2025-09-13 14:09:19'), (3962,845,9,'IOU Number: 0001241 Ref :paid','Likma1994',1,'Likma1994','2025-09-13 14:10:40'), (3963,848,9,'IOU Number: 0001242 Ref :paid','Likma1994',1,'Likma1994','2025-09-13 14:11:13'), (3964,849,9,'IOU Number: 0001243 Ref :PAID','Likma1994',1,'Likma1994','2025-09-13 14:14:07'), (3965,854,14,'Request 000854 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-13 20:28:55'), (3966,850,9,'IOU Number: 0001245 Ref :padi','Likma1994',1,'Likma1994','2025-09-15 08:27:16'), (3967,855,1,'Material purchase ,Transport hire and scaffolding rental','nipuni',1,'nipuni','2025-09-15 11:12:10'), (3968,855,14,'Request 000855 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-15 11:30:37'), (3969,852,9,'IOU Number: 0001247 Ref :PAID','Likma1994',1,'Likma1994','2025-09-15 11:56:24'), (3970,851,9,'IOU Number: 0001248 Ref :PAID','Likma1994',1,'Likma1994','2025-09-15 11:56:45'), (3971,856,1,'site visit expenses ','IRESHA7653',1,'IRESHA7653','2025-09-15 15:31:17'), (3972,857,1,'site visit expenses','IRESHA7653',1,'IRESHA7653','2025-09-15 15:33:40'), (3973,858,1,'labour fee balance pump house and plant room','IRESHA7653',1,'IRESHA7653','2025-09-15 15:35:17'), (3974,857,14,'Request 000857 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-15 15:38:30'), (3975,858,14,'Request 000858 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-15 15:40:13'), (3976,856,3,'site visit expenses ','IRESHA7653',1,'IRESHA7653','2025-09-15 15:41:08'), (3977,859,1,'site visit expenses','IRESHA7653',1,'IRESHA7653','2025-09-15 15:42:07'), (3978,859,14,'Request 000859 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-15 15:43:00'), (3979,860,1,'Fuel purchase for pressure testing','nipuni',1,'nipuni','2025-09-16 08:59:47'), (3980,860,14,'Request 000860 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-16 09:03:31'), (3981,861,1,'1000L tank purchase matara ella kanda temple','IRESHA7653',1,'IRESHA7653','2025-09-16 14:48:06'), (3982,862,1,'Balance Labour charge ','nipuni',1,'nipuni','2025-09-16 14:49:31'), (3983,862,14,'Request 000862 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-16 14:50:39'), (3984,863,1,'MATERIAL PURCHASE ADVANCE MELFORT','Likma1994',1,'Likma1994','2025-09-16 14:52:40'), (3985,861,14,'Request 000861 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-16 14:53:08'), (3986,864,1,'Material purchase melfort','Likma1994',1,'Likma1994','2025-09-16 14:59:27'), (3987,865,1,'to buy 45 microfarad capacitor for submersible pump mailankulama school','IRESHA7653',1,'IRESHA7653','2025-09-16 16:49:28'), (3988,866,1,' for material transport expenses ','IRESHA7653',1,'IRESHA7653','2025-09-16 17:00:54'), (3989,865,14,'Request 000865 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-16 17:04:25'), (3990,866,14,'Request 000866 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-16 17:05:07'), (3991,855,11,'Remove Items 4\" cutting wheel','nipuni',1,'nipuni','2025-09-17 09:58:34'), (3992,855,11,'Remove Items drill bit','nipuni',1,'nipuni','2025-09-17 09:58:40'), (3993,855,11,'Remove Items Wall putty','nipuni',1,'nipuni','2025-09-17 09:58:45'), (3994,855,11,'Remove Items Stepler','nipuni',1,'nipuni','2025-09-17 09:58:51'), (3995,855,11,'Remove Items Sand Paper','nipuni',1,'nipuni','2025-09-17 09:58:55'), (3996,855,11,'Remove Items Polythene roll(kg)','nipuni',1,'nipuni','2025-09-17 09:59:01'), (3997,855,11,'Remove Items Cement','nipuni',1,'nipuni','2025-09-17 09:59:05'), (3998,855,11,'Remove Items drill bit','nipuni',1,'nipuni','2025-09-17 09:59:10'), (3999,855,11,'Remove Items Sand','nipuni',1,'nipuni','2025-09-17 09:59:15'), (4000,855,11,'Remove Items rivert','nipuni',1,'nipuni','2025-09-17 09:59:19'), (4001,855,11,'Remove Items Material Transport','nipuni',1,'nipuni','2025-09-17 09:59:23'), (4002,855,11,'Remove Items scaffolding','nipuni',1,'nipuni','2025-09-17 09:59:27'), (4003,855,3,'Material purchase ,Transport hire and scaffolding rental','nipuni',1,'nipuni','2025-09-17 09:59:44'), (4004,867,1,'Material purchase,Transport hire and scaffolding rental charge ','nipuni',1,'nipuni','2025-09-17 10:02:08'), (4005,867,14,'Request 000867 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-17 10:21:17'), (4006,868,1,'expenses for food and acomadation entertainment with fog team','Dammika',1,'Dammika','2025-09-17 14:53:43'), (4007,868,14,'Request 000868 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-18 08:34:05'), (4008,869,1,'Labour charge for 16 ,17 September ','nipuni',1,'nipuni','2025-09-18 08:36:33'), (4009,869,14,'Request 000869 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-18 08:52:37'), (4010,870,1,'site visit expenses','Likma1994',1,'Likma1994','2025-09-18 08:59:08'), (4011,858,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:02:44'), (4012,857,4,'Wrong site name','Nayomi95',1,'Nayomi95','2025-09-18 09:03:21'), (4013,857,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:03:40'), (4014,857,13,'wrong site name','Nayomi95',1,'Nayomi95','2025-09-18 09:03:59'), (4015,871,1,'site visit expenses','IRESHA7653',1,'IRESHA7653','2025-09-18 09:04:15'), (4016,854,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:05:24'), (4017,854,6,'','Nayomi95',1,'Nayomi95','2025-09-18 09:05:31'), (4018,859,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:05:51'), (4019,859,6,'','Nayomi95',1,'Nayomi95','2025-09-18 09:05:58'), (4020,870,14,'Request 000870 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-18 09:06:04'), (4021,860,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:06:18'), (4022,860,6,'','Nayomi95',1,'Nayomi95','2025-09-18 09:06:24'), (4023,862,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:07:57'), (4024,865,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:08:33'), (4025,865,6,'','Nayomi95',1,'Nayomi95','2025-09-18 09:08:40'), (4026,866,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:09:25'), (4027,866,6,'','Nayomi95',1,'Nayomi95','2025-09-18 09:09:34'), (4028,868,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:10:40'), (4029,868,6,'','Nayomi95',1,'Nayomi95','2025-09-18 09:10:46'), (4030,869,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:11:18'), (4031,869,6,'','Nayomi95',1,'Nayomi95','2025-09-18 09:11:24'), (4032,870,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:12:13'), (4033,870,6,'','Nayomi95',1,'Nayomi95','2025-09-18 09:12:26'), (4034,861,5,'','Nayomi95',1,'Nayomi95','2025-09-18 09:13:19'), (4035,861,6,'','Nayomi95',1,'Nayomi95','2025-09-18 09:13:25'), (4036,872,1,'fuel purchase and transport hire','nipuni',1,'nipuni','2025-09-18 09:30:16'), (4037,802,9,'IOU Number: 0001255 Ref :PAID','Likma1994',1,'Likma1994','2025-09-18 09:31:36'), (4038,854,9,'IOU Number: 0001256 Ref :PAID','Likma1994',1,'Likma1994','2025-09-18 09:32:14'), (4039,859,9,'IOU Number: 0001257 Ref :PAID','Likma1994',1,'Likma1994','2025-09-18 09:32:41'), (4040,860,9,'IOU Number: 0001258 Ref :PAID','Likma1994',1,'Likma1994','2025-09-18 09:33:04'), (4041,865,9,'IOU Number: 0001259 Ref :PAID','Likma1994',1,'Likma1994','2025-09-18 09:33:52'), (4042,866,9,'IOU Number: 0001260 Ref :PAID','Likma1994',1,'Likma1994','2025-09-18 09:34:38'), (4043,868,9,'IOU Number: 0001261 Ref :PAID','Likma1994',1,'Likma1994','2025-09-18 09:36:38'), (4044,870,9,'IOU Number: 0001262 Ref :PAID','Likma1994',1,'Likma1994','2025-09-18 09:37:55'), (4045,872,14,'Request 000872 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-18 09:38:34'), (4046,873,1,'pressure machine repair and material purchse ','nipuni',1,'nipuni','2025-09-18 11:28:37'), (4047,874,1,'Flex printing','Malsha',1,'Malsha','2025-09-18 11:31:42'), (4048,873,14,'Request 000873 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-18 11:32:47'), (4049,875,1,'Melfort Office Chair & Table Purchase','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-18 16:03:11'), (4050,876,1,'Melfort office items purchase','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-18 16:30:39'), (4051,877,1,'LABOUR BALANCE SETTLEMENT AMBANPOLA','Likma1994',1,'Likma1994','2025-09-18 16:36:12'), (4052,878,1,'LABOUR CHARGES ','Likma1994',1,'Likma1994','2025-09-18 16:40:01'), (4053,877,14,'Request 000877 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-18 17:22:30'), (4054,879,1,'Labour charge18th september(4000+3000x2)','nipuni',1,'nipuni','2025-09-18 17:35:13'), (4055,879,14,'Request 000879 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-18 17:39:09'), (4056,869,9,'IOU Number: 0001269 Ref :paid','Likma1994',1,'Likma1994','2025-09-19 09:51:28'), (4057,880,1,'electrical item purchase for wiring ','IRESHA7653',1,'IRESHA7653','2025-09-19 11:32:21'), (4058,881,1,'aluminium items purchase for doors','IRESHA7653',1,'IRESHA7653','2025-09-19 11:39:55'), (4059,882,1,'ss sink and bathware item purchase','IRESHA7653',1,'IRESHA7653','2025-09-19 11:43:09'), (4060,883,1,'18w bulb purchase','IRESHA7653',1,'IRESHA7653','2025-09-19 11:48:53'), (4061,884,1,' floor paint purchase','IRESHA7653',1,'IRESHA7653','2025-09-19 12:00:18'), (4062,885,1,'paint items purchase ','IRESHA7653',1,'IRESHA7653','2025-09-19 12:04:15'), (4063,886,1,'gi pipe and box bar purchase for name board and summer huts','IRESHA7653',1,'IRESHA7653','2025-09-19 12:07:35'), (4064,846,6,'','KASUN',1,'KASUN','2025-09-19 12:33:34'), (4065,847,6,'','KASUN',1,'KASUN','2025-09-19 12:34:09'), (4066,853,6,'','KASUN',1,'KASUN','2025-09-19 12:34:21'), (4067,858,6,'pls mention the payment Brakedown ','KASUN',1,'KASUN','2025-09-19 12:35:03'), (4068,862,6,'','KASUN',1,'KASUN','2025-09-19 12:35:21'), (4069,862,9,'IOU Number: 0001272 Ref :paid','Likma1994',1,'Likma1994','2025-09-19 15:04:54'), (4070,858,9,'IOU Number: 0001273 Ref :paid','Likma1994',1,'Likma1994','2025-09-19 15:05:42'), (4071,847,9,'IOU Number: 0001274 Ref :paid','Likma1994',1,'Likma1994','2025-09-19 15:06:56'), (4072,785,15,'','Likma1994',1,'Likma1994','2025-09-19 15:09:39'), (4073,853,9,'IOU Number: 0001275 Ref :PAID','Likma1994',1,'Likma1994','2025-09-19 15:26:36'), (4074,887,1,'Electronic Balance for Andiyapuli','Sasandi',1,'Sasandi','2025-09-22 08:42:10'), (4075,888,1,'labour charge1/2 day (2000+1500x2) 19 september','nipuni',1,'nipuni','2025-09-22 16:22:27'), (4076,888,14,'Request 000888 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-22 16:23:32'), (4077,889,1,'Labour charge 22nd September (4000+3000x2)','nipuni',1,'nipuni','2025-09-22 16:27:32'), (4078,889,14,'Request 000889 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-22 16:28:42'), (4079,890,1,'Fuel and porus bag purchase ','nipuni',1,'nipuni','2025-09-22 16:39:31'), (4080,890,14,'Request 000890 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-22 16:40:14'), (4081,891,1,' balance payment roofing material purchase for summer huts','IRESHA7653',1,'IRESHA7653','2025-09-22 16:52:12'), (4082,892,1,'Visit Melfort bike handover','Likma1994',1,'Likma1994','2025-09-22 16:55:04'), (4083,893,1,'gi pipe purchase for summer hut','IRESHA7653',1,'IRESHA7653','2025-09-22 16:57:16'), (4084,894,1,'advance payment for roofing material purchase','IRESHA7653',1,'IRESHA7653','2025-09-22 16:59:48'), (4085,895,1,'site visit expenses mobilize on site','IRESHA7653',1,'IRESHA7653','2025-09-22 17:07:51'), (4086,896,1,' tents ,barrigate and helmet purchase','IRESHA7653',1,'IRESHA7653','2025-09-22 17:11:52'), (4087,897,1,'labour advance for site mobilizing works','IRESHA7653',1,'IRESHA7653','2025-09-22 17:14:33'), (4088,898,1,'site visit expenses','IRESHA7653',1,'IRESHA7653','2025-09-22 17:16:17'), (4089,899,1,'labour fee site cleaning ','IRESHA7653',1,'IRESHA7653','2025-09-22 17:18:57'), (4090,900,1,'Matara Temple - Electrical item purchase','Anjana',1,'Anjana','2025-09-23 10:28:40'), (4091,900,14,'Request 000900 Data Entered By Anjana','Anjana',1,'Anjana','2025-09-23 10:39:22'), (4092,901,1,'Stationary item purchase','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-23 12:35:34'), (4093,902,1,'Donation(sogama)','nipuni',1,'nipuni','2025-09-23 15:31:14'), (4094,902,14,'Request 000902 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-23 15:33:21'), (4095,903,1,'labour fee civil works','IRESHA7653',1,'IRESHA7653','2025-09-23 15:41:46'), (4096,904,1,'sand and metal purchase for concrete blocks','IRESHA7653',1,'IRESHA7653','2025-09-23 15:46:32'), (4097,905,1,'purchase cement ,shavol, bucket and transport','IRESHA7653',1,'IRESHA7653','2025-09-23 16:06:36'), (4098,906,1,'labout charge 23rd september ','nipuni',1,'nipuni','2025-09-23 17:30:19'), (4099,906,14,'Request 000906 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-23 17:31:28'), (4100,867,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:31:08'), (4101,872,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:34:05'), (4102,872,6,'','Nayomi95',1,'Nayomi95','2025-09-24 09:34:11'), (4103,873,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:34:26'), (4104,873,6,'','Nayomi95',1,'Nayomi95','2025-09-24 09:34:33'), (4105,877,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:34:49'), (4106,877,6,'','Nayomi95',1,'Nayomi95','2025-09-24 09:34:55'), (4107,879,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:35:48'), (4108,879,6,'','Nayomi95',1,'Nayomi95','2025-09-24 09:35:57'), (4109,888,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:36:20'), (4110,888,6,'','Nayomi95',1,'Nayomi95','2025-09-24 09:36:27'), (4111,889,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:38:29'), (4112,889,6,'','Nayomi95',1,'Nayomi95','2025-09-24 09:38:37'), (4113,890,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:38:55'), (4114,890,6,'','Nayomi95',1,'Nayomi95','2025-09-24 09:39:02'), (4115,902,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:39:23'), (4116,900,5,'','Nayomi95',1,'Nayomi95','2025-09-24 09:44:39'), (4117,900,6,'','Nayomi95',1,'Nayomi95','2025-09-24 09:44:47'), (4118,907,1,'Labour charge 24 september ( 4000+3000x2)','nipuni',1,'nipuni','2025-09-24 16:33:01'), (4119,908,1,'fuel purchase for pressure testing','nipuni',1,'nipuni','2025-09-24 16:38:15'), (4120,907,14,'Request 000907 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-24 16:39:37'), (4121,908,14,'Request 000908 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-24 16:44:30'), (4122,900,9,'IOU Number: 0001282 Ref :PAID','Likma1994',1,'Likma1994','2025-09-25 09:35:08'), (4123,890,9,'IOU Number: 0001283 Ref :PAID','Likma1994',1,'Likma1994','2025-09-25 09:35:36'), (4124,889,9,'IOU Number: 0001284 Ref :PAID','Likma1994',1,'Likma1994','2025-09-25 09:36:39'), (4125,888,9,'IOU Number: 0001285 Ref :PAID','Likma1994',1,'Likma1994','2025-09-25 09:38:17'), (4126,879,9,'IOU Number: 0001286 Ref :PAID','Likma1994',1,'Likma1994','2025-09-25 09:38:44'), (4127,877,9,'IOU Number: 0001287 Ref :PAID','Likma1994',1,'Likma1994','2025-09-25 09:39:11'), (4128,873,9,'IOU Number: 0001288 Ref :PAID','Likma1994',1,'Likma1994','2025-09-25 09:39:37'), (4129,872,9,'IOU Number: 0001289 Ref :PAID','Likma1994',1,'Likma1994','2025-09-25 09:40:07'), (4130,909,1,'material Purchase,hire and transport pressure machine to the site','nipuni',1,'nipuni','2025-09-25 12:43:56'), (4131,910,1,'labour charge','nipuni',1,'nipuni','2025-09-25 13:03:57'), (4132,911,1,'Material purchase','nipuni',1,'nipuni','2025-09-25 13:05:05'), (4133,912,1,'site visit expenses plant installation matara temple','IRESHA7653',1,'IRESHA7653','2025-09-25 13:38:07'), (4134,912,14,'Request 000912 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-09-25 13:39:08'), (4135,913,1,'purchase 04 nos of KDK ceiling fan ','IRESHA7653',1,'IRESHA7653','2025-09-25 13:42:07'), (4136,914,1,'Sample Bottle Connection','Sasandi',1,'Sasandi','2025-09-25 16:09:57'), (4137,915,1,'1 Hp Pump for Raw water Extraction','Sasandi',1,'Sasandi','2025-09-26 09:28:17'), (4138,915,14,'Request 000915 Data Entered By Sasandi','Sasandi',1,'Sasandi','2025-09-26 09:37:24'), (4139,916,1,'site visit expenses','IRESHA7653',1,'IRESHA7653','2025-09-26 17:04:28'), (4140,917,1,'labour fee ','IRESHA7653',1,'IRESHA7653','2025-09-26 17:06:26'), (4141,918,1,'labour fee ','IRESHA7653',1,'IRESHA7653','2025-09-26 17:09:34'), (4142,919,1,'electricity bill payment with extra connection charge 800rs','IRESHA7653',1,'IRESHA7653','2025-09-26 17:12:53'), (4143,920,1,' safety boots purchase','IRESHA7653',1,'IRESHA7653','2025-09-27 10:37:33'), (4144,921,1,'purchase cement thinner qd primer cutting wheel','IRESHA7653',1,'IRESHA7653','2025-09-27 11:19:41'), (4145,922,1,'labour fee','IRESHA7653',1,'IRESHA7653','2025-09-27 16:37:58'), (4146,923,1,'timber purchase for concrete works','IRESHA7653',1,'IRESHA7653','2025-09-27 16:39:54'), (4147,924,1,'site vist expenses 26/9/2025','IRESHA7653',1,'IRESHA7653','2025-09-29 11:49:39'), (4148,925,1,'labour fee 26.9.2025','IRESHA7653',1,'IRESHA7653','2025-09-29 11:50:41'), (4149,926,1,'material purchase advance 27/09','IRESHA7653',1,'IRESHA7653','2025-09-29 11:55:37'), (4150,927,1,'labour fee 29/09','IRESHA7653',1,'IRESHA7653','2025-09-29 11:56:33'), (4151,928,1,'labour fee','IRESHA7653',1,'IRESHA7653','2025-09-29 12:15:22'), (4152,929,1,'labour fee ','IRESHA7653',1,'IRESHA7653','2025-09-29 12:17:25'), (4153,930,1,'Adiyapulikulam visit expenses','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-30 11:04:58'), (4154,931,1,'Adiyappulikulam vite expenses','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-30 11:06:30'), (4155,932,1,'trasport pressure machine to garage material transport hire','nipuni',1,'nipuni','2025-09-30 12:41:34'), (4156,933,1,'Site visit expenses','Dilsha Muthumali',1,'Dilsha Muthumali','2025-09-30 15:09:21'), (4157,902,6,'','Nayomi95',1,'Nayomi95','2025-09-30 16:15:39'), (4158,906,5,'','Nayomi95',1,'Nayomi95','2025-09-30 16:16:15'), (4159,906,6,'','Nayomi95',1,'Nayomi95','2025-09-30 16:16:23'), (4160,907,5,'','Nayomi95',1,'Nayomi95','2025-09-30 16:16:36'), (4161,907,6,'','Nayomi95',1,'Nayomi95','2025-09-30 16:16:44'), (4162,908,5,'','Nayomi95',1,'Nayomi95','2025-09-30 16:16:55'), (4163,908,6,'','Nayomi95',1,'Nayomi95','2025-09-30 16:17:07'), (4164,912,5,'','Nayomi95',1,'Nayomi95','2025-09-30 16:17:34'), (4165,912,6,'','Nayomi95',1,'Nayomi95','2025-09-30 16:17:43'), (4166,915,5,'','Nayomi95',1,'Nayomi95','2025-09-30 16:18:31'), (4167,915,6,'','Nayomi95',1,'Nayomi95','2025-09-30 16:18:40'), (4168,878,14,'Request 000878 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-30 16:21:37'), (4169,878,5,'','Nayomi95',1,'Nayomi95','2025-09-30 16:26:37'), (4170,878,6,'','Nayomi95',1,'Nayomi95','2025-09-30 16:26:44'), (4171,909,14,'Request 000909 Data Entered By Likma1994','Likma1994',1,'Likma1994','2025-09-30 16:27:01'), (4172,909,14,'Request 000909 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-30 16:28:35'), (4173,887,14,'Request 000887 Data Entered By nipuni','nipuni',1,'nipuni','2025-09-30 16:30:35'), (4174,934,1,'labour charge 30.09.2025(2500+2000)','nipuni',1,'nipuni','2025-09-30 17:00:00'), (4175,912,9,'IOU Number: 0001302 Ref :PAID','Likma1994',1,'Likma1994','2025-09-30 17:14:09'), (4176,908,9,'IOU Number: 0001303 Ref :PAID','Likma1994',1,'Likma1994','2025-09-30 17:14:38'), (4177,907,9,'IOU Number: 0001304 Ref :PAID','Likma1994',1,'Likma1994','2025-09-30 17:15:09'), (4178,906,9,'IOU Number: 0001305 Ref :PAID','Likma1994',1,'Likma1994','2025-09-30 17:15:33'), (4179,902,9,'IOU Number: 0001306 Ref :PAID','Likma1994',1,'Likma1994','2025-09-30 17:15:58'), (4180,878,9,'IOU Number: 0001307 Ref :PAID','Likma1994',1,'Likma1994','2025-09-30 17:16:25'), (4181,930,14,'Request 000930 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-01 10:11:38'), (4182,931,14,'Request 000931 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-01 10:12:36'), (4183,932,14,'Request 000932 Data Entered By nipuni','nipuni',1,'nipuni','2025-10-01 11:22:37'), (4184,935,1,'labour charge 29(2500)30(2000+2500 - 4500)01(2500)','Likma1994',1,'Likma1994','2025-10-01 15:38:29'), (4185,936,1,'Material Purchase Dambana','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-01 15:53:23'), (4186,936,14,'Request 000936 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-01 16:01:10'), (4187,937,1,'material purchase concreting','IRESHA7653',1,'IRESHA7653','2025-10-02 11:56:49'), (4188,938,1,'labour fee 30/9','IRESHA7653',1,'IRESHA7653','2025-10-02 11:58:13'), (4189,939,1,'labour fee 01/10','IRESHA7653',1,'IRESHA7653','2025-10-02 12:00:55'), (4190,940,1,'roofing sheet purchase balance','IRESHA7653',1,'IRESHA7653','2025-10-02 12:08:58'), (4191,941,1,'Site visit expenses Fuel,Food,Material & Labour','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-03 10:03:45'), (4192,942,1,' cladding sheet purchase for tables','IRESHA7653',1,'IRESHA7653','2025-10-03 11:44:32'), (4193,943,1,'Gi box bar purchase for table and doors','IRESHA7653',1,'IRESHA7653','2025-10-03 11:51:19'), (4194,915,9,'IOU Number: 0001313 Ref :PAID','Likma1994',1,'Likma1994','2025-10-03 15:58:03'), (4195,944,1,'site visit expense 09/29','IRESHA7653',1,'IRESHA7653','2025-10-07 10:22:14'), (4196,945,1,'site visit expenses plant repair RH2510051','IRESHA7653',1,'IRESHA7653','2025-10-07 10:44:26'), (4197,945,14,'Request 000945 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-07 10:49:31'), (4198,946,1,'LABOUR ADVANCE FEE 4000 MATERIAL PURCHASE 1000','IRESHA7653',1,'IRESHA7653','2025-10-07 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(4536,975,6,'','Nayomi95',1,'Nayomi95','2025-10-11 13:50:46'), (4537,976,14,'Request 000976 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-11 13:57:28'), (4538,977,1,'Material purchase ','nipuni',1,'nipuni','2025-10-11 15:53:42'), (4539,977,14,'Request 000977 Data Entered By nipuni','nipuni',1,'nipuni','2025-10-11 17:37:18'), (4540,978,1,'for the expenses material purchase, food & lodging(chilaw hospital & norochchola complains)','IRESHA7653',1,'IRESHA7653','2025-10-13 13:07:21'), (4541,979,1,'Material Purchase welikanda','nipuni',1,'nipuni','2025-10-14 08:10:46'), (4542,978,3,'for the expenses material purchase, food & lodging(chilaw hospital & norochchola complains)','IRESHA7653',1,'IRESHA7653','2025-10-14 08:53:18'), (4543,977,11,'Remove Items 90mm Pvc Pipe','nipuni',1,'nipuni','2025-10-14 10:05:28'), (4544,977,11,'Remove Items .50','nipuni',1,'nipuni','2025-10-14 10:06:00'), (4545,977,11,'Remove Items 110mm pvc pipe','nipuni',1,'nipuni','2025-10-14 10:06:06'), (4546,977,11,'Remove Items 110mm pvc 90 deg bend','nipuni',1,'nipuni','2025-10-14 10:06:09'), (4547,977,11,'Remove Items 50mm pvc pipe','nipuni',1,'nipuni','2025-10-14 10:06:13'), (4548,977,11,'Remove Items 50mm 90 deg bend','nipuni',1,'nipuni','2025-10-14 10:06:22'), (4549,977,3,'Material purchase ','nipuni',1,'nipuni','2025-10-14 10:06:33'), (4550,980,1,'Purchase of PVC','Sasandi',1,'Sasandi','2025-10-14 10:13:03'), (4551,980,14,'Request 000980 Data Entered By Sasandi','Sasandi',1,'Sasandi','2025-10-14 10:28:03'), (4552,863,9,'IOU Number: 0001390 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:34:35'), (4553,871,9,'IOU Number: 0001391 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:35:38'), (4554,874,9,'IOU Number: 0001392 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:36:05'), (4555,875,9,'IOU Number: 0001393 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:36:34'), (4556,892,9,'IOU Number: 0001394 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:37:24'), (4557,895,9,'IOU Number: 0001395 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:38:01'), (4558,896,9,'IOU Number: 0001396 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:38:28'), (4559,911,9,'IOU Number: 0001397 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:39:20'), (4560,916,9,'IOU Number: 0001398 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:41:32'), (4561,917,9,'IOU Number: 0001399 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:41:59'), (4562,919,9,'IOU Number: 0001400 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:42:22'), (4563,920,9,'IOU Number: 0001401 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:45:22'), (4564,922,9,'IOU Number: 0001402 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:45:51'), (4565,924,9,'IOU Number: 0001403 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:46:20'), (4566,929,9,'IOU Number: 0001404 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:46:46'), (4567,934,9,'IOU Number: 0001405 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:48:14'), (4568,935,9,'IOU Number: 0001406 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:48:48'), (4569,937,9,'IOU Number: 0001407 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:49:14'), (4570,941,9,'IOU Number: 0001408 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:49:41'), (4571,944,9,'IOU Number: 0001409 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:50:04'), (4572,946,9,'IOU Number: 0001410 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:50:35'), (4573,957,9,'IOU Number: 0001411 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:51:27'), (4574,961,9,'IOU Number: 0001412 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:53:06'), (4575,965,9,'IOU Number: 0001413 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:55:17'), (4576,966,9,'IOU Number: 0001414 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:56:47'), (4577,967,9,'IOU Number: 0001415 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 10:59:06'), (4578,969,9,'IOU Number: 0001416 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 11:00:25'), (4579,975,9,'IOU Number: 0001417 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 11:08:10'), (4580,974,9,'IOU Number: 0001418 Ref :paid','Likma1994',1,'Likma1994','2025-10-14 11:08:35'), (4581,973,15,'','Likma1994',1,'Likma1994','2025-10-14 11:24:06'), (4582,972,9,'IOU Number: 0001419 Ref :PAID','Likma1994',1,'Likma1994','2025-10-14 11:52:35'), (4583,971,9,'IOU Number: 0001420 Ref :PAID','Likma1994',1,'Likma1994','2025-10-14 11:57:22'), (4584,970,9,'IOU Number: 0001421 Ref :PAID','Likma1994',1,'Likma1994','2025-10-14 11:57:49'), (4585,981,1,'Flex print','Malsha',1,'Malsha','2025-10-14 12:09:05'), (4586,864,6,'','KASUN',1,'KASUN','2025-10-14 12:39:02'), (4587,982,1,'labour fee 9/10/2025','IRESHA7653',1,'IRESHA7653','2025-10-14 18:23:16'), (4588,982,14,'Request 000982 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-14 18:24:01'), (4589,983,1,'labour fee 10/10','IRESHA7653',1,'IRESHA7653','2025-10-14 18:25:35'), (4590,983,14,'Request 000983 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-14 18:26:22'), (4591,984,1,'labour fee 11/10/2025','IRESHA7653',1,'IRESHA7653','2025-10-14 18:27:32'), (4592,984,14,'Request 000984 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-14 18:28:25'), (4593,985,1,'site visit expenses 10/10/2025','IRESHA7653',1,'IRESHA7653','2025-10-14 18:30:05'), (4594,986,1,'material purchase advance','IRESHA7653',1,'IRESHA7653','2025-10-14 18:31:09'), (4595,987,1,'site visit expenses','IRESHA7653',1,'IRESHA7653','2025-10-14 18:32:18'), (4596,988,1,'labour fee 13/10/2025','IRESHA7653',1,'IRESHA7653','2025-10-14 18:35:14'), (4597,988,14,'Request 000988 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-14 18:36:59'), (4598,989,1,'material purchase','IRESHA7653',1,'IRESHA7653','2025-10-14 18:38:00'), (4599,990,1,'mannar school project and andiyapuliyankulama bill','Dammika',1,'Dammika','2025-10-14 19:19:12'), (4600,990,3,'','Dammika',1,'Dammika','2025-10-15 15:14:03'), (4601,864,9,'IOU Number: 0001439 Ref :PAID','Likma1994',1,'Likma1994','2025-10-15 15:46:50'), (4602,991,1,'MATARA SITE PANEL BOARD PROCESSING FEE AND DB BOX PURCHASE FEE','IRESHA7653',1,'IRESHA7653','2025-10-16 09:12:42'), (4603,991,14,'Request 000991 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-16 09:15:21'), (4604,992,1,'bathroom fittings purchase','IRESHA7653',1,'IRESHA7653','2025-10-16 10:51:54'), (4605,993,1,'grab bar purchase','IRESHA7653',1,'IRESHA7653','2025-10-16 11:00:24'), (4606,994,1,'to buy sink tap','IRESHA7653',1,'IRESHA7653','2025-10-16 11:03:28'), (4607,995,1,'Site visit Dambulla','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-16 11:17:18'), (4608,996,1,'Purchase ofPVC','Sasandi',1,'Sasandi','2025-10-16 11:43:59'), (4609,981,14,'Request 000981 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-16 11:58:10'), (4610,996,14,'Request 000996 Data Entered By Sasandi','Sasandi',1,'Sasandi','2025-10-16 12:11:21'), (4611,997,1,'Site visit handycap dambulla ','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-16 12:20:30'), (4612,979,14,'Request 000979 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-16 12:22:51'), (4613,989,14,'Request 000989 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-16 12:28:10'), (4614,998,1,'labour settlement melfort raju 14/10','IRESHA7653',1,'IRESHA7653','2025-10-16 13:01:51'), (4615,998,14,'Request 000998 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-16 13:02:41'), (4616,995,3,'Site visit Dambulla','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-16 13:09:47'), (4617,999,1,'labour advance 11/10','IRESHA7653',1,'IRESHA7653','2025-10-16 13:09:53'), (4618,1000,1,'Site visit handy cap Batti','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-16 13:10:36'), (4619,999,14,'Request 000999 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-16 13:10:42'), (4620,1000,14,'Request 001000 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-16 13:11:23'), (4621,1001,1,'RO REPAIR','IRESHA7653',1,'IRESHA7653','2025-10-16 13:14:40'), (4622,1001,3,'RO REPAIR','IRESHA7653',1,'IRESHA7653','2025-10-16 13:15:47'), (4623,1002,1,'SAMANANKULAM ROOF REPAIR LABOUR ','IRESHA7653',1,'IRESHA7653','2025-10-16 13:17:13'), (4624,1002,14,'Request 001002 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-16 13:19:30'), (4625,1003,1,'LABOUR CHARGES SADEESHA LABOUR','IRESHA7653',1,'IRESHA7653','2025-10-16 13:23:38'), (4626,1003,14,'Request 001003 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-16 13:24:26'), (4627,1004,1,'SITE VIST EXPENSES 14/10','IRESHA7653',1,'IRESHA7653','2025-10-16 13:29:05'), (4628,1004,14,'Request 001004 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-16 13:29:50'), (4629,1005,1,'DAY LABOUR PAYMENT SETTLEMET','IRESHA7653',1,'IRESHA7653','2025-10-16 13:32:44'), (4630,1005,14,'Request 001005 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-16 13:33:24'), (4631,1006,1,'ROOFING SHEET PURCHASE','IRESHA7653',1,'IRESHA7653','2025-10-16 13:34:59'), (4632,1007,1,'BOOTS AND SAFETY JACKET PURCHASE','IRESHA7653',1,'IRESHA7653','2025-10-16 14:05:18'), (4633,1007,14,'Request 001007 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-16 14:11:52'), (4634,1008,1,'material purchase ','IRESHA7653',1,'IRESHA7653','2025-10-16 14:15:52'), (4635,1009,1,'material purchase sand metal blocks','IRESHA7653',1,'IRESHA7653','2025-10-16 15:55:55'), (4636,1010,1,'material purchase bathroom fittings','IRESHA7653',1,'IRESHA7653','2025-10-16 15:59:27'), (4637,1010,14,'Request 001010 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-16 16:35:29'), (4638,1011,1,'labour fee 15/10','IRESHA7653',1,'IRESHA7653','2025-10-16 16:36:21'), (4639,1012,1,'material payment bill settlement advance','IRESHA7653',1,'IRESHA7653','2025-10-16 16:41:44'), (4640,1013,1,'labour advance','IRESHA7653',1,'IRESHA7653','2025-10-16 16:44:29'), (4641,1014,1,'ceiling material purchase N M KATUDENIYA','IRESHA7653',1,'IRESHA7653','2025-10-16 17:13:21'), (4642,1015,1,'to buy sliding door material','IRESHA7653',1,'IRESHA7653','2025-10-16 17:17:36'), (4643,1016,1,'Tile purchase for Dambulla','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-17 17:00:58'), (4644,1017,1,'advance for GI woven mesh purchase','IRESHA7653',1,'IRESHA7653','2025-10-18 15:53:19'), (4645,1018,1,'site visit chilaw hospital and nororchchola school , material purchase','IRESHA7653',1,'IRESHA7653','2025-10-20 09:56:56'), (4646,1018,3,'site visit chilaw hospital and nororchchola school , material purchase','IRESHA7653',1,'IRESHA7653','2025-10-20 09:58:04'), (4647,1019,1,'site visit expenses chilaw hospital and norochchola school for complains and material purchase','IRESHA7653',1,'IRESHA7653','2025-10-20 09:59:09'), (4648,1019,14,'Request 001019 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-20 09:59:48'), (4649,976,5,'','Nayomi95',1,'Nayomi95','2025-10-20 16:52:23'), (4650,976,6,'','Nayomi95',1,'Nayomi95','2025-10-20 16:53:12'), (4651,979,5,'','Nayomi95',1,'Nayomi95','2025-10-20 16:53:32'), (4652,979,6,'','Nayomi95',1,'Nayomi95','2025-10-20 16:53:41'), (4653,980,5,'','Nayomi95',1,'Nayomi95','2025-10-20 16:54:21'), (4654,980,6,'','Nayomi95',1,'Nayomi95','2025-10-20 16:54:28'), (4655,981,5,'','Nayomi95',1,'Nayomi95','2025-10-20 16:54:49'), (4656,981,6,'','Nayomi95',1,'Nayomi95','2025-10-20 16:54:56'), (4657,982,5,'','Nayomi95',1,'Nayomi95','2025-10-20 16:55:09'), (4658,982,6,'','Nayomi95',1,'Nayomi95','2025-10-20 16:55:23'), (4659,983,5,'','Nayomi95',1,'Nayomi95','2025-10-20 16:55:38'), (4660,983,6,'','Nayomi95',1,'Nayomi95','2025-10-20 16:55:47'), (4661,984,5,'','Nayomi95',1,'Nayomi95','2025-10-20 16:55:59'), (4662,984,6,'','Nayomi95',1,'Nayomi95','2025-10-20 16:56:07'), (4663,988,5,'','Nayomi95',1,'Nayomi95','2025-10-20 16:56:17'), (4664,988,6,'','Nayomi95',1,'Nayomi95','2025-10-20 16:56:28'), (4665,989,5,'','Nayomi95',1,'Nayomi95','2025-10-20 16:58:01'), (4666,989,6,'','Nayomi95',1,'Nayomi95','2025-10-20 16:58:09'), (4667,998,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:00:10'), (4668,998,6,'','Nayomi95',1,'Nayomi95','2025-10-20 17:00:19'), (4669,999,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:00:29'), (4670,999,6,'','Nayomi95',1,'Nayomi95','2025-10-20 17:01:09'), (4671,1000,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:01:40'), (4672,1000,6,'','Nayomi95',1,'Nayomi95','2025-10-20 17:02:22'), (4673,1002,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:02:30'), (4674,1002,6,'','Nayomi95',1,'Nayomi95','2025-10-20 17:02:36'), (4675,1003,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:03:10'), (4676,1003,6,'','Nayomi95',1,'Nayomi95','2025-10-20 17:03:21'), (4677,1004,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:03:33'), (4678,1004,6,'','Nayomi95',1,'Nayomi95','2025-10-20 17:03:40'), (4679,1005,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:03:49'), (4680,1005,6,'','Nayomi95',1,'Nayomi95','2025-10-20 17:03:58'), (4681,991,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:05:44'), (4682,991,6,'','Nayomi95',1,'Nayomi95','2025-10-20 17:06:00'), (4683,1007,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:08:54'), (4684,1007,6,'','Nayomi95',1,'Nayomi95','2025-10-20 17:09:04'), (4685,1010,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:09:42'), (4686,1010,6,'','Nayomi95',1,'Nayomi95','2025-10-20 17:09:52'), (4687,1019,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:10:05'), (4688,1019,6,'','Nayomi95',1,'Nayomi95','2025-10-20 17:10:11'), (4689,996,5,'','Nayomi95',1,'Nayomi95','2025-10-20 17:10:32'), (4690,996,6,'Likma, Please check the quantites ','KASUN',1,'KASUN','2025-10-20 17:15:48'), (4691,1020,1,'labour fee 16/10','IRESHA7653',1,'IRESHA7653','2025-10-20 19:05:22'), (4692,1020,14,'Request 001020 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-20 19:06:37'), (4693,1021,1,'electrical item purchase for wiring 16/10','IRESHA7653',1,'IRESHA7653','2025-10-20 19:13:05'), (4694,1022,1,' 2x2 gi box bar, paint,skimcoat and filler purchase fee 16/10','IRESHA7653',1,'IRESHA7653','2025-10-20 19:17:11'), (4695,1023,1,'labour for material transport 17/10','IRESHA7653',1,'IRESHA7653','2025-10-20 19:23:02'), (4696,1024,1,'labour fee kumara 14,15,16,17/10','IRESHA7653',1,'IRESHA7653','2025-10-20 19:25:44'), (4697,1025,1,'labour fee 17/10','IRESHA7653',1,'IRESHA7653','2025-10-21 10:07:13'), (4698,876,9,'IOU Number: 0001469 Ref :PAID','Likma1994',1,'Likma1994','2025-10-21 11:15:29'), (4699,901,9,'IOU Number: 0001474 Ref :paid','Likma1994',1,'Likma1994','2025-10-21 11:41:43'), (4700,914,9,'IOU Number: 0001475 Ref :PAID','Likma1994',1,'Likma1994','2025-10-21 11:43:55'), (4701,956,9,'IOU Number: 0001476 Ref :PAID','Likma1994',1,'Likma1994','2025-10-21 11:45:47'), (4702,933,9,'IOU Number: 0001477 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 09:51:56'), (4703,976,9,'IOU Number: 0001478 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:37:43'), (4704,980,9,'IOU Number: 0001479 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:38:19'), (4705,982,9,'IOU Number: 0001480 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:40:38'), (4706,983,9,'IOU Number: 0001481 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:40:59'), (4707,984,9,'IOU Number: 0001482 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:41:23'), (4708,988,9,'IOU Number: 0001483 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:41:44'), (4709,989,9,'IOU Number: 0001484 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:42:06'), (4710,998,9,'IOU Number: 0001485 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:42:52'), (4711,999,9,'IOU Number: 0001486 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:43:24'), (4712,1000,9,'IOU Number: 0001487 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:44:29'), (4713,1002,9,'IOU Number: 0001488 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:48:39'), (4714,1003,9,'IOU Number: 0001489 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:49:15'), (4715,1004,9,'IOU Number: 0001490 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:49:41'), (4716,1005,9,'IOU Number: 0001491 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:50:03'), (4717,1007,9,'IOU Number: 0001492 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:50:50'), (4718,1010,9,'IOU Number: 0001493 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:51:14'), (4719,1019,9,'IOU Number: 0001494 Ref :paid','Likma1994',1,'Likma1994','2025-10-22 16:51:38'), (4720,1017,14,'Request 001017 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-24 11:05:40'), (4721,1026,1,'balance payment gi mesh purchase ','IRESHA7653',1,'IRESHA7653','2025-10-24 11:09:53'), (4722,1026,14,'Request 001026 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-24 11:13:17'), (4723,1027,1,'labour fee 18/10','IRESHA7653',1,'IRESHA7653','2025-10-24 11:19:12'), (4724,1028,1,'labour fee 22/10 ','IRESHA7653',1,'IRESHA7653','2025-10-24 11:24:47'), (4725,1029,1,'4MM GI WIRE PURCHASE AND TRANSPORT FEE TO PUSSELLAWA22/10 ','IRESHA7653',1,'IRESHA7653','2025-10-24 11:28:53'), (4726,1029,14,'Request 001029 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-24 11:31:41'), (4727,1030,1,' NO 3 DRILL BIT PURCHASE CHANDANA','IRESHA7653',1,'IRESHA7653','2025-10-24 11:38:13'), (4728,1031,1,'29/09 SITE VISIT EXPENSES (22/10 PAID)','IRESHA7653',1,'IRESHA7653','2025-10-24 11:41:05'), (4729,1031,14,'Request 001031 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-24 11:42:03'), (4730,1032,1,'LABOUR ADVANCE FOR MANJULA 21/10','IRESHA7653',1,'IRESHA7653','2025-10-24 11:43:43'), (4731,1032,14,'Request 001032 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-24 11:44:37'), (4732,1033,1,'NAME BOARD PRINT HANDICAP','Malsha',1,'Malsha','2025-10-24 11:46:02'), (4733,1033,14,'Request 001033 Data Entered By Malsha','Malsha',1,'Malsha','2025-10-24 11:52:04'), (4734,1034,1,'PURCHASE SINK AND COMMADE 17/10','IRESHA7653',1,'IRESHA7653','2025-10-24 11:53:32'), (4735,1031,11,'Remove Items Site Visit','IRESHA7653',1,'IRESHA7653','2025-10-24 11:55:22'), (4736,1031,3,'29/09 SITE VISIT EXPENSES (22/10 PAID)','IRESHA7653',1,'IRESHA7653','2025-10-24 11:55:32'), (4737,1023,14,'Request 001023 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-24 13:14:52'), (4738,1013,14,'Request 001013 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-24 13:21:12'), (4739,1035,1,'Vauniya Water board visit','Dilsha Muthumali',1,'Dilsha Muthumali','2025-10-27 16:11:06'), (4740,1036,1,'site visit expences','nipuni',1,'nipuni','2025-10-28 10:26:41'), (4741,761,9,'IOU Number: 0001523 Ref :PAID','Likma1994',1,'Likma1994','2025-10-28 14:10:36'), (4742,861,9,'IOU Number: 0001524 Ref :PAID','Likma1994',1,'Likma1994','2025-10-28 14:12:50'), (4743,981,9,'IOU Number: 0001528 Ref :PAID','Likma1994',1,'Likma1994','2025-10-28 14:42:50'), (4744,1037,1,'purchase R6 wire 200kg for tank and filters','IRESHA7653',1,'IRESHA7653','2025-10-28 15:20:22'), (4745,1037,14,'Request 001037 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-28 15:22:45'), (4746,1038,1,'labour fee 23/10 ','IRESHA7653',1,'IRESHA7653','2025-10-30 17:14:20'), (4747,1039,1,'labour fee manjula 23/10','IRESHA7653',1,'IRESHA7653','2025-10-30 17:18:09'), (4748,1040,1,'labour fee tile works 23/10','IRESHA7653',1,'IRESHA7653','2025-10-30 17:21:03'), (4749,1037,5,'','Nayomi95',1,'Nayomi95','2025-10-31 12:04:31'), (4750,1033,5,'','Nayomi95',1,'Nayomi95','2025-10-31 12:39:38'), (4751,1033,6,'','Nayomi95',1,'Nayomi95','2025-10-31 12:40:18'), (4752,1041,1,'wire and sunbox purchase for powercode ','IRESHA7653',1,'IRESHA7653','2025-10-31 17:57:49'), (4753,1041,14,'Request 001041 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-31 18:00:32'), (4754,1042,1,'material transport fee 23/10','IRESHA7653',1,'IRESHA7653','2025-10-31 18:09:11'), (4755,846,9,'IOU Number: 0001541 Ref :163999','Likma1994',1,'Likma1994','2025-10-31 18:15:36'), (4756,1043,1,'labour fee 24/10','IRESHA7653',1,'IRESHA7653','2025-10-31 18:16:49'), (4757,1044,1,'labour fee 25/10','IRESHA7653',1,'IRESHA7653','2025-10-31 18:17:56'), (4758,777,9,'IOU Number: 0001542 Ref :163997','Likma1994',1,'Likma1994','2025-10-31 18:18:00'), (4759,1045,1,'purchase aluminium side bar 3ft and sink accessory','IRESHA7653',1,'IRESHA7653','2025-10-31 18:37:50'), (4760,1046,1,'silicon tube,pop rivert, tile grout, gully cover, diamond wheel purchase','IRESHA7653',1,'IRESHA7653','2025-10-31 18:40:31'), (4761,1047,1,'for the expenses tile purchase','IRESHA7653',1,'IRESHA7653','2025-10-31 18:42:36'), (4762,1048,1,'labour fee 27/10','IRESHA7653',1,'IRESHA7653','2025-10-31 18:45:44'), (4763,1049,1,'labour fee majula 27/10','IRESHA7653',1,'IRESHA7653','2025-10-31 18:50:01'), (4764,1049,14,'Request 001049 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-10-31 18:51:31'), (4765,1013,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:10:13'), (4766,1013,6,'','Nayomi95',1,'Nayomi95','2025-11-02 09:10:25'), (4767,1017,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:10:58'), (4768,1017,6,'','Nayomi95',1,'Nayomi95','2025-11-02 09:11:08'), (4769,1020,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:11:36'), (4770,1020,6,'','Nayomi95',1,'Nayomi95','2025-11-02 09:11:44'), (4771,1023,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:11:55'), (4772,1026,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:12:58'), (4773,1029,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:15:55'), (4774,1032,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:16:28'), (4775,1041,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:16:58'), (4776,1041,6,'','Nayomi95',1,'Nayomi95','2025-11-02 09:17:05'), (4777,1049,5,'','Nayomi95',1,'Nayomi95','2025-11-02 09:18:11'), (4778,1049,6,'','Nayomi95',1,'Nayomi95','2025-11-02 09:18:30'), (4779,1050,1,'site visit expenses 29/10','IRESHA7653',1,'IRESHA7653','2025-11-03 08:49:59'), (4780,1050,14,'Request 001050 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-03 08:50:40'), (4781,1051,1,'labour fee 28/10','IRESHA7653',1,'IRESHA7653','2025-11-03 08:52:11'), (4782,1052,1,'INSURANCE FOR MELFORT WORKMEN & CONTRACTOR RISK','Likma1994',1,'Likma1994','2025-11-03 14:54:55'), (4783,1053,1,'INSURANCE FOR MELFORT WORKMEN & CONTRACTOR RISK','Likma1994',1,'Likma1994','2025-11-03 14:57:07'), (4784,1052,3,'INSURANCE FOR MELFORT WORKMEN & CONTRACTOR RISK','Likma1994',1,'Likma1994','2025-11-03 15:01:00'), (4785,1054,1,'site visit expenses ','IRESHA7653',1,'IRESHA7653','2025-11-03 16:52:12'), (4786,1054,14,'Request 001054 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-03 16:53:24'), (4787,1054,5,'','Nayomi95',1,'Nayomi95','2025-11-04 16:22:09'), (4788,1054,6,'','Nayomi95',1,'Nayomi95','2025-11-04 16:22:16'), (4789,1050,5,'','Nayomi95',1,'Nayomi95','2025-11-04 16:22:28'), (4790,1050,6,'','Nayomi95',1,'Nayomi95','2025-11-04 16:22:34'), (4791,1032,6,'','Nayomi95',1,'Nayomi95','2025-11-04 16:30:55'), (4792,1023,6,'','Nayomi95',1,'Nayomi95','2025-11-04 16:31:08'), (4793,1055,1,'Repair kit for pressure machine','nipuni',1,'nipuni','2025-11-04 16:46:44'), (4794,1056,1,'labour fee 30/10 ','IRESHA7653',1,'IRESHA7653','2025-11-06 13:02:23'), (4795,1057,1,'labour fee 01/11 ','IRESHA7653',1,'IRESHA7653','2025-11-06 13:05:04'), (4796,1058,1,'labour fee 06/10','IRESHA7653',1,'IRESHA7653','2025-11-06 13:08:12'), (4797,1059,1,'Material purchase advance','nipuni',1,'nipuni','2025-11-06 13:38:30'), (4798,1060,1,'Material purchase for melfort site and transport','nipuni',1,'nipuni','2025-11-06 15:05:51'), (4799,1061,1,'Material purchase for FOG Paniyankadawala','nipuni',1,'nipuni','2025-11-06 15:18:36'), (4800,1062,1,'Excavator Rent charges','nipuni',1,'nipuni','2025-11-06 15:24:06'), (4801,1063,1,'Labour charge chamara ','nipuni',1,'nipuni','2025-11-06 15:25:50'), (4802,1064,1,'Labour charge welikanda','nipuni',1,'nipuni','2025-11-06 15:27:29'), (4803,1065,1,'Material Purchase for handycap dambulla(21/10)','nipuni',1,'nipuni','2025-11-06 15:31:07'), (4804,1066,1,'Ladder rent charges','nipuni',1,'nipuni','2025-11-06 15:43:04'), (4805,1067,1,'Labour charge handycap (18,19 oct)','nipuni',1,'nipuni','2025-11-06 15:56:38'), (4806,1068,1,'concrete test mould purchase','IRESHA7653',1,'IRESHA7653','2025-11-06 16:02:06'), (4807,1069,1,'gi woven mesh purchase','IRESHA7653',1,'IRESHA7653','2025-11-06 16:05:44'), (4808,1070,1,'Ceiling items purchase','nipuni',1,'nipuni','2025-11-06 16:05:47'), (4809,1071,1,'Timber Purchase','nipuni',1,'nipuni','2025-11-06 16:17:32'), (4810,1072,1,'Material purchase ','nipuni',1,'nipuni','2025-11-06 16:22:09'), (4811,1073,1,'Labour charge (25.10)','nipuni',1,'nipuni','2025-11-06 16:37:48'), (4812,1074,1,'Material purchase for uppalawaththa','nipuni',1,'nipuni','2025-11-06 16:42:13'), (4813,1069,14,'Request 001069 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-06 17:10:28'), (4814,1055,3,'Repair kit for pressure machine','nipuni',1,'nipuni','2025-11-07 15:58:32'), (4815,1075,1,'Material purchase for handycap dambulla','nipuni',1,'nipuni','2025-11-07 16:09:22'), (4816,1075,3,'Material purchase for handycap dambulla','nipuni',1,'nipuni','2025-11-07 16:11:37'), (4817,1076,1,'pressure testing machine repair kit','nipuni',1,'nipuni','2025-11-07 16:13:48'), (4818,985,14,'Request 000985 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-07 16:15:35'), (4819,1077,1,'material purchase for handrail','nipuni',1,'nipuni','2025-11-07 16:16:12'), (4820,986,14,'Request 000986 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-07 16:16:57'), (4821,987,14,'Request 000987 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-07 16:17:45'), (4822,1078,1,'Labour charge ','nipuni',1,'nipuni','2025-11-07 16:19:12'), (4823,1079,1,'sand,metal and rubble purchase ','nipuni',1,'nipuni','2025-11-07 16:25:43'), (4824,992,14,'Request 000992 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-07 16:27:54'), (4825,994,14,'Request 000994 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-07 16:36:01'), (4826,997,14,'Request 000997 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-07 16:36:55'), (4827,1080,1,'labour charge ','nipuni',1,'nipuni','2025-11-07 16:37:43'), (4828,1006,14,'Request 001006 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-07 16:51:56'), (4829,1008,14,'Request 001008 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-07 16:58:56'), (4830,1081,1,'sand ,plywood purchase','nipuni',1,'nipuni','2025-11-07 17:00:04'), (4831,1082,1,'labour charge chandana(30.10)','nipuni',1,'nipuni','2025-11-07 17:02:24'), (4832,1009,14,'Request 001009 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-07 17:05:13'), (4833,1083,1,'electrical item for melfort','nipuni',1,'nipuni','2025-11-07 17:05:48'), (4834,1011,14,'Request 001011 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-07 17:06:28'), (4835,1084,1,'site visit expences(31.10)','nipuni',1,'nipuni','2025-11-07 17:16:44'), (4836,1085,1,'labour charge chandana(01.11)','nipuni',1,'nipuni','2025-11-07 17:20:59'), (4837,1086,1,'material purchase (02.11)','nipuni',1,'nipuni','2025-11-07 17:28:28'), (4838,1015,14,'Request 001015 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-07 17:42:20'), (4839,1021,14,'Request 001021 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 10:41:55'), (4840,1022,14,'Request 001022 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 10:48:36'), (4841,1024,14,'Request 001024 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 10:50:11'), (4842,1025,14,'Request 001025 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 10:52:46'), (4843,1027,14,'Request 001027 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 10:53:46'), (4844,1030,14,'Request 001030 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 10:56:05'), (4845,1034,14,'Request 001034 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 10:58:43'), (4846,1035,14,'Request 001035 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:00:59'), (4847,1036,14,'Request 001036 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:02:00'), (4848,1038,14,'Request 001038 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:06:17'), (4849,1039,14,'Request 001039 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:07:14'), (4850,1040,14,'Request 001040 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:08:06'), (4851,1042,14,'Request 001042 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:17:56'), (4852,1043,14,'Request 001043 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:19:55'), (4853,1044,14,'Request 001044 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:20:55'), (4854,1045,14,'Request 001045 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:21:45'), (4855,1046,14,'Request 001046 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:26:56'), (4856,1047,14,'Request 001047 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:27:47'), (4857,1048,14,'Request 001048 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:28:40'), (4858,1051,14,'Request 001051 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:29:31'), (4859,1053,14,'Request 001053 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:31:12'), (4860,1056,14,'Request 001056 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:32:20'), (4861,707,15,'','Likma1994',1,'Likma1994','2025-11-08 11:33:12'), (4862,1057,14,'Request 001057 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:33:42'), (4863,1058,14,'Request 001058 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:34:19'), (4864,1059,14,'Request 001059 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:35:24'), (4865,1013,9,'IOU Number: 0001548 Ref :PAID','Likma1994',1,'Likma1994','2025-11-08 11:35:46'), (4866,1017,9,'IOU Number: 0001549 Ref :PAID','Likma1994',1,'Likma1994','2025-11-08 11:37:38'), (4867,1020,9,'IOU Number: 0001550 Ref :PAID','Likma1994',1,'Likma1994','2025-11-08 11:38:08'), (4868,1023,9,'IOU Number: 0001551 Ref :PAID','Likma1994',1,'Likma1994','2025-11-08 11:38:38'), (4869,1060,14,'Request 001060 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:38:41'), (4870,1032,9,'IOU Number: 0001552 Ref :PAID','Likma1994',1,'Likma1994','2025-11-08 11:39:11'), (4871,1033,9,'IOU Number: 0001553 Ref :PAID','Likma1994',1,'Likma1994','2025-11-08 11:45:04'), (4872,1061,14,'Request 001061 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:45:52'), (4873,1041,9,'IOU Number: 0001554 Ref :PAID','Likma1994',1,'Likma1994','2025-11-08 11:46:09'), (4874,1049,9,'IOU Number: 0001555 Ref :PAID','Likma1994',1,'Likma1994','2025-11-08 11:46:48'), (4875,1050,9,'IOU Number: 0001556 Ref :PAID','Likma1994',1,'Likma1994','2025-11-08 11:49:26'), (4876,1054,9,'IOU Number: 0001557 Ref :PAID','Likma1994',1,'Likma1994','2025-11-08 11:53:13'), (4877,1062,14,'Request 001062 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:56:14'), (4878,1063,14,'Request 001063 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:56:58'), (4879,1064,14,'Request 001064 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 11:57:48'), (4880,1065,14,'Request 001065 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 12:06:22'), (4881,1066,14,'Request 001066 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 12:07:39'), (4882,1067,14,'Request 001067 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 12:08:23'), (4883,1070,14,'Request 001070 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 12:11:01'), (4884,1071,14,'Request 001071 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 12:14:56'), (4885,1072,14,'Request 001072 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 12:22:12'), (4886,1073,14,'Request 001073 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 12:24:10'), (4887,1077,3,'material purchase for handrail','nipuni',1,'nipuni','2025-11-08 12:26:19'), (4888,1078,14,'Request 001078 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 12:29:56'), (4889,1080,14,'Request 001080 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 12:31:07'), (4890,1081,14,'Request 001081 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 12:36:12'), (4891,1082,14,'Request 001082 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 12:36:59'), (4892,1083,14,'Request 001083 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 12:39:06'), (4893,1084,14,'Request 001084 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-08 12:39:41'), (4894,1085,3,'labour charge chandana(01.11)','nipuni',1,'nipuni','2025-11-08 16:31:08'), (4895,1086,14,'Request 001086 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-08 16:32:31'), (4896,1087,1,'electrical items purchse for plant house wiring','IRESHA7653',1,'IRESHA7653','2025-11-10 11:51:35'), (4897,1088,1,'electrical items purchase for plant room wiring','IRESHA7653',1,'IRESHA7653','2025-11-10 11:53:09'), (4898,1089,1,'al material purchase for door and window','IRESHA7653',1,'IRESHA7653','2025-11-10 12:00:40'), (4899,1090,1,'al purchase for door and window','IRESHA7653',1,'IRESHA7653','2025-11-10 12:05:20'), (4900,1091,1,'al material purchase fro door and window','IRESHA7653',1,'IRESHA7653','2025-11-10 12:10:54'), (4901,991,9,'IOU Number: 0001597 Ref :PAID','Likma1994',1,'Likma1994','2025-11-10 18:08:40'), (4902,986,6,'','KASUN',1,'KASUN','2025-11-11 10:24:08'), (4903,1006,6,'','KASUN',1,'KASUN','2025-11-11 10:24:27'), (4904,1009,6,'','KASUN',1,'KASUN','2025-11-11 10:24:40'), (4905,1026,6,'','KASUN',1,'KASUN','2025-11-11 10:25:04'), (4906,1029,6,'','KASUN',1,'KASUN','2025-11-11 10:25:19'), (4907,1034,6,'','KASUN',1,'KASUN','2025-11-11 10:25:32'), (4908,1037,6,'','KASUN',1,'KASUN','2025-11-11 10:57:55'), (4909,968,14,'Request 000968 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-11 12:05:56'), (4910,993,14,'Request 000993 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-11 12:07:02'), (4911,1028,14,'Request 001028 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-11 12:34:22'), (4912,1076,14,'Request 001076 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-11 12:38:16'), (4913,1088,14,'Request 001088 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-11 13:17:40'), (4914,1061,6,'','KASUN',1,'KASUN','2025-11-11 17:43:31'), (4915,1062,6,'','KASUN',1,'KASUN','2025-11-11 17:44:05'), (4916,1069,6,'','KASUN',1,'KASUN','2025-11-11 17:44:47'), (4917,1071,6,'','KASUN',1,'KASUN','2025-11-11 17:45:20'), (4918,1053,6,'please get maximun credit period ','KASUN',1,'KASUN','2025-11-11 17:52:55'), (4919,1092,1,'melfort slow sand filter cube testing fee','IRESHA7653',1,'IRESHA7653','2025-11-12 10:46:19'), (4920,1092,14,'Request 001092 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-12 10:52:46'), (4921,1093,1,'Valance board purchase','nipuni',1,'nipuni','2025-11-12 12:36:44'), (4922,1094,1,'Material purchase for roof and pavement','nipuni',1,'nipuni','2025-11-12 12:51:21'), (4923,1095,1,'Roofing sheet and timber purchase','nipuni',1,'nipuni','2025-11-12 12:55:32'), (4924,1096,1,'sand purchase (31.10)','nipuni',1,'nipuni','2025-11-12 13:03:34'), (4925,1096,14,'Request 001096 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-12 13:04:58'), (4926,1097,1,'Material purchase for roof( 04.11)','nipuni',1,'nipuni','2025-11-12 13:12:52'), (4927,1098,1,'putty,valance board and other material purchase','nipuni',1,'nipuni','2025-11-12 13:15:39'), (4928,1099,1,'ceiling item purchase','nipuni',1,'nipuni','2025-11-12 13:48:58'), (4929,1100,1,'Tile mortar for paniyankadawala and kandalama (06.11)','nipuni',1,'nipuni','2025-11-12 13:54:14'), (4930,1101,1,'Purchase of Pump','Sasandi',1,'Sasandi','2025-11-12 13:59:16'), (4931,1102,1,'labour charge(09.11)','nipuni',1,'nipuni','2025-11-12 14:47:40'), (4932,1102,14,'Request 001102 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-12 14:48:20'), (4933,1103,1,'Labour charge','nipuni',1,'nipuni','2025-11-12 15:00:39'), (4934,1103,14,'Request 001103 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-12 15:01:20'), (4935,1104,1,'labour charge(12.11)','nipuni',1,'nipuni','2025-11-12 15:21:36'), (4936,1104,14,'Request 001104 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-12 15:22:25'), (4937,979,9,'IOU Number: 0001607 Ref :PAID','Likma1994',1,'Likma1994','2025-11-12 16:46:27'), (4938,1026,9,'IOU Number: 0001611 Ref :PAID','Likma1994',1,'Likma1994','2025-11-13 09:26:37'), (4939,1037,9,'IOU Number: 0001612 Ref :PAID','Likma1994',1,'Likma1994','2025-11-13 09:27:36'), (4940,1029,9,'IOU Number: 0001614 Ref :PAID','Likma1994',1,'Likma1994','2025-11-13 09:43:51'), (4941,1105,1,'transport expenses- gi woven mesh transport fee, pick me fee','IRESHA7653',1,'IRESHA7653','2025-11-13 09:47:47'), (4942,1105,14,'Request 001105 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-13 09:48:35'), (4943,1106,1,'02 nos of 20x20 ft tharpolin sheet purchase and hire fee to nuwaraeli bus','IRESHA7653',1,'IRESHA7653','2025-11-13 11:57:43'), (4944,1106,14,'Request 001106 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-13 11:59:43'), (4945,1107,1,'Door window work','nipuni',1,'nipuni','2025-11-13 16:22:41'), (4946,1107,14,'Request 001107 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-13 16:25:23'), (4947,1108,1,'buy 2x1 aluminium box bar-01 nos','IRESHA7653',1,'IRESHA7653','2025-11-13 16:35:24'), (4948,1109,1,'buy L angle for tank stand-15 ft','IRESHA7653',1,'IRESHA7653','2025-11-13 16:40:11'), (4949,1101,14,'Request 001101 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-14 10:42:34'), (4950,1110,1,'Pressure machine rent charges(2 days)','nipuni',1,'nipuni','2025-11-14 11:41:24'), (4951,1110,14,'Request 001110 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-14 11:42:54'), (4952,1111,1,'Timber and roofing sheet purchase ','nipuni',1,'nipuni','2025-11-14 12:01:43'), (4953,1111,3,'Timber and roofing sheet purchase ','nipuni',1,'nipuni','2025-11-14 12:05:22'), (4954,1112,1,'conduit pipe and timber purchase','nipuni',1,'nipuni','2025-11-14 12:09:13'), (4955,1113,1,'Water pump rent charges , labour charge and transport','nipuni',1,'nipuni','2025-11-14 16:45:43'), (4956,1113,14,'Request 001113 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-14 16:50:54'), (4957,1113,11,'Remove Items transport fee','nipuni',1,'nipuni','2025-11-14 16:52:21'), (4958,1113,11,'Remove Items pressure testing','nipuni',1,'nipuni','2025-11-14 16:52:24'), (4959,1113,11,'Remove Items pressure testing','nipuni',1,'nipuni','2025-11-14 16:52:28'), (4960,1113,11,'Remove Items Water pump','nipuni',1,'nipuni','2025-11-14 16:52:31'), (4961,1113,3,'Water pump rent charges , labour charge and transport','nipuni',1,'nipuni','2025-11-14 16:52:39'), (4962,1114,1,'Water pump rent charge and transport','nipuni',1,'nipuni','2025-11-14 16:53:29'), (4963,1114,14,'Request 001114 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-14 16:55:59'), (4964,1115,1,'Labour charge(4000+3000x2)','nipuni',1,'nipuni','2025-11-14 16:57:19'), (4965,1115,14,'Request 001115 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-14 16:58:16'), (4966,1116,1,'Tank and material purchase','nipuni',1,'nipuni','2025-11-14 16:59:57'), (4967,1117,1,'3 CORE WIRE PURCHASE FOR PUMP','IRESHA7653',1,'IRESHA7653','2025-11-14 17:03:54'), (4968,1116,3,'Tank and material purchase','nipuni',1,'nipuni','2025-11-14 17:07:40'), (4969,1118,1,'submersible pump purchase for dug well','IRESHA7653',1,'IRESHA7653','2025-11-14 17:13:05'), (4970,1119,1,'sand and rubble purchase','nipuni',1,'nipuni','2025-11-14 17:15:23'), (4971,1117,14,'Request 001117 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-14 17:16:09'), (4972,1118,14,'Request 001118 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-14 17:16:57'), (4973,1120,1,'cement purchase','nipuni',1,'nipuni','2025-11-14 17:20:41'), (4974,1112,14,'Request 001112 Data Entered By nipuni','nipuni',1,'nipuni','2025-11-14 18:19:20'), (4975,1121,1,'Roughing Filter cube testing fee','IRESHA7653',1,'IRESHA7653','2025-11-17 16:33:23'), (4976,1121,14,'Request 001121 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-17 16:34:53'), (4977,1122,1,'balance material purchase bill total(glass,rivert wire,hinges,casing)','IRESHA7653',1,'IRESHA7653','2025-11-17 16:38:50'), (4978,1122,14,'Request 001122 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-17 16:55:22'), (4979,1123,1,'labour advance ','IRESHA7653',1,'IRESHA7653','2025-11-18 15:27:26'), (4980,1123,14,'Request 001123 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-18 15:30:05'), (4981,1124,1,'labour fee 15/11/2025','IRESHA7653',1,'IRESHA7653','2025-11-18 15:35:13'), (4982,1124,14,'Request 001124 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-18 15:36:16'), (4983,1087,3,'electrical items purchse for plant house wiring','IRESHA7653',1,'IRESHA7653','2025-11-19 13:22:02'), (4984,1125,1,'4 nos of swg 20 GI mesh purchase','IRESHA7653',1,'IRESHA7653','2025-11-19 17:27:31'), (4985,1126,1,'4 nos of swg 20 GI mesh purchase','IRESHA7653',1,'IRESHA7653','2025-11-19 17:30:01'), (4986,1127,1,'purchase 2 nos swg18 4 nos of swg20 GI mesh for ssf','IRESHA7653',1,'IRESHA7653','2025-11-19 17:33:38'), (4987,1128,1,'purchase 7nos of swg20 and 1 nos swg 18 GI mesh for ssf','IRESHA7653',1,'IRESHA7653','2025-11-19 17:38:56'), (4988,1129,1,'purchase 7nos of swg20 and 1 nos swg 18 GI mesh for ssf','IRESHA7653',1,'IRESHA7653','2025-11-19 17:40:22'), (4989,1126,14,'Request 001126 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-19 17:51:08'), (4990,1130,1,'labour advance','IRESHA7653',1,'IRESHA7653','2025-11-19 18:02:32'), (4991,1126,5,'','Nayomi95',1,'Nayomi95','2025-11-20 07:25:38'), (4992,1124,5,'','Nayomi95',1,'Nayomi95','2025-11-20 07:26:01'), (4993,1124,6,'','Nayomi95',1,'Nayomi95','2025-11-20 07:26:10'), (4994,1124,6,'','Nayomi95',1,'Nayomi95','2025-11-20 07:26:55'), (4995,1123,5,'','Nayomi95',1,'Nayomi95','2025-11-20 07:27:16'), (4996,1123,6,'','Nayomi95',1,'Nayomi95','2025-11-20 07:27:21'), (4997,1122,5,'','Nayomi95',1,'Nayomi95','2025-11-20 07:28:24'), (4998,1122,6,'','Nayomi95',1,'Nayomi95','2025-11-20 07:28:30'), (4999,1122,6,'','Nayomi95',1,'Nayomi95','2025-11-20 07:29:12'), (5000,1121,5,'','Nayomi95',1,'Nayomi95','2025-11-20 07:29:36'), (5001,1121,6,'','Nayomi95',1,'Nayomi95','2025-11-20 07:29:42'), (5002,1121,6,'','Nayomi95',1,'Nayomi95','2025-11-20 07:30:22'), (5003,1118,5,'','Nayomi95',1,'Nayomi95','2025-11-20 07:30:38'), (5004,1118,6,'','Nayomi95',1,'Nayomi95','2025-11-20 07:30:44'), (5005,1117,5,'','Nayomi95',1,'Nayomi95','2025-11-20 07:31:45'), (5006,1117,6,'','Nayomi95',1,'Nayomi95','2025-11-20 07:31:55'), (5007,1115,5,'','Nayomi95',1,'Nayomi95','2025-11-20 07:32:35'), (5008,1115,6,'','Nayomi95',1,'Nayomi95','2025-11-20 07:32:44'), 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11:39:51'), (5169,1008,9,'IOU Number: 0001628 Ref :PAID','Likma1994',1,'Likma1994','2025-11-21 15:40:50'), (5170,1009,9,'IOU Number: 0001629 Ref :PAID','Likma1994',1,'Likma1994','2025-11-21 15:41:26'), (5171,1011,9,'IOU Number: 0001630 Ref :PAID','Likma1994',1,'Likma1994','2025-11-21 15:42:08'), (5172,1015,9,'IOU Number: 0001631 Ref :PAID','Likma1994',1,'Likma1994','2025-11-21 15:42:39'), (5173,1021,9,'IOU Number: 0001632 Ref :PAID','Likma1994',1,'Likma1994','2025-11-21 15:43:19'), (5174,1022,9,'IOU Number: 0001633 Ref :PAID','Likma1994',1,'Likma1994','2025-11-21 15:43:58'), (5175,1024,9,'IOU Number: 0001634 Ref :PAID','Likma1994',1,'Likma1994','2025-11-21 15:44:25'), (5176,1025,9,'IOU Number: 0001635 Ref :PAID','Likma1994',1,'Likma1994','2025-11-21 15:44:55'), (5177,1027,9,'IOU Number: 0001636 Ref :PAID','Likma1994',1,'Likma1994','2025-11-21 15:45:36'), (5178,1028,9,'IOU Number: 0001637 Ref :PAID','Likma1994',1,'Likma1994','2025-11-21 15:47:10'), (5179,1030,9,'IOU Number: 0001638 Ref 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09:32:23'), (5221,1092,9,'IOU Number: 0001680 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 09:37:07'), (5222,1096,15,'','Likma1994',1,'Likma1994','2025-11-25 09:43:23'), (5223,1101,9,'IOU Number: 0001681 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 09:44:05'), (5224,1102,9,'IOU Number: 0001682 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 09:44:30'), (5225,1104,9,'IOU Number: 0001683 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 09:45:56'), (5226,1103,9,'IOU Number: 0001684 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 09:46:33'), (5227,1105,9,'IOU Number: 0001685 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 09:49:20'), (5228,1106,9,'IOU Number: 0001686 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 09:51:28'), (5229,1107,9,'IOU Number: 0001687 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 09:52:48'), (5230,1110,9,'IOU Number: 0001688 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 09:53:18'), (5231,1114,9,'IOU Number: 0001689 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 10:09:59'), (5232,1115,9,'IOU Number: 0001690 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 10:10:20'), (5233,1121,9,'IOU Number: 0001691 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 10:37:29'), (5234,1122,9,'IOU Number: 0001692 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 10:37:50'), (5235,1123,9,'IOU Number: 0001693 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 10:38:31'), (5236,1124,9,'IOU Number: 0001694 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 10:39:10'), (5237,1131,9,'IOU Number: 0001695 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 10:39:45'), (5238,1135,9,'IOU Number: 0001696 Ref :paid','Likma1994',1,'Likma1994','2025-11-25 10:40:30'), (5239,968,15,'','Likma1994',1,'Likma1994','2025-11-25 10:43:32'), (5240,1056,15,'','Likma1994',1,'Likma1994','2025-11-25 10:43:52'), (5241,1138,1,'threewheel fee to site inspection (miss achini)','IRESHA7653',1,'IRESHA7653','2025-11-25 15:14:26'), (5242,1138,14,'Request 001138 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-25 15:15:09'), (5243,1128,14,'Request 001128 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-26 16:51:52'), (5244,1127,14,'Request 001127 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-26 16:52:26'), (5245,1139,1,'LABOUR ADVANCE 11/07','IRESHA7653',1,'IRESHA7653','2025-11-26 17:14:30'), (5246,1139,14,'Request 001139 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-26 17:16:04'), (5247,1140,1,'LABOUR ADVANCE ','IRESHA7653',1,'IRESHA7653','2025-11-26 17:17:24'), (5248,1140,14,'Request 001140 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-11-26 17:18:50'), (5249,1127,5,'','Nayomi95',1,'Nayomi95','2025-11-26 18:00:17'), (5250,1128,5,'','Nayomi95',1,'Nayomi95','2025-11-26 18:00:23'), (5251,1138,5,'','Nayomi95',1,'Nayomi95','2025-11-26 18:00:37'), (5252,1138,6,'','Nayomi95',1,'Nayomi95','2025-11-26 18:00:43'), (5253,1139,5,'','Nayomi95',1,'Nayomi95','2025-11-26 18:00:49'), (5254,1139,6,'','Nayomi95',1,'Nayomi95','2025-11-26 18:00:55'), (5255,1140,5,'','Nayomi95',1,'Nayomi95','2025-11-26 18:01:06'), (5256,1141,1,'ro control panel board processing fee and bill fee','IRESHA7653',1,'IRESHA7653','2025-11-27 11:43:45'), (5257,1142,1,'Labour charge paniyankadawala','nipuni',1,'nipuni','2025-12-01 11:07:19'), (5258,1143,1,'Paint for FOG three Site','nipuni',1,'nipuni','2025-12-01 11:13:59'), (5259,1144,1,'electrical items for welikanda(04.11)','nipuni',1,'nipuni','2025-12-01 11:20:52'), (5260,1145,1,'Site visit expences(06.11)','nipuni',1,'nipuni','2025-12-01 11:24:51'), (5261,1146,1,'Material transport to paniyankadawala site (06.11)','nipuni',1,'nipuni','2025-12-01 11:27:03'), (5262,1147,1,'Labour charge chandana(06.11)','nipuni',1,'nipuni','2025-12-01 12:04:49'), (5263,1148,1,'Al box bar FOG sites','nipuni',1,'nipuni','2025-12-01 15:02:31'), (5264,1148,3,'Al box bar FOG sites','nipuni',1,'nipuni','2025-12-01 15:09:05'), (5265,1139,9,'IOU Number: 0001717 Ref :paid','Likma1994',1,'Likma1994','2025-12-01 16:36:16'), (5266,1149,1,'Fuel purchase for sogama(07.11)','nipuni',1,'nipuni','2025-12-02 09:02:14'), (5267,1150,1,'timber purchase for melfort','nipuni',1,'nipuni','2025-12-02 09:09:53'), (5268,1151,1,'Advance Payment for SS Frame- 20th November 2025','Sasandi',1,'Sasandi','2025-12-02 09:16:19'), (5269,1152,1,'Balance Payment for SS Frame- 27th November 2025','Sasandi',1,'Sasandi','2025-12-02 09:21:32'), (5270,1068,3,'concrete test mould purchase','IRESHA7653',1,'IRESHA7653','2025-12-02 09:30:38'), (5271,1153,1,'site visit expenses 6/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 09:34:27'), (5272,1153,3,'site visit expenses 6/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 09:35:44'), (5273,1154,1,'site visit expenses 28/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 09:37:31'), (5274,1154,14,'Request 001154 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 09:38:15'), (5275,1155,1,'site vist expenses 28/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 09:39:16'), (5276,1155,14,'Request 001155 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 09:40:03'), (5277,1156,1,'labour advance 28/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 09:41:01'), (5278,1156,14,'Request 001156 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 09:41:46'), (5279,1157,1,'labour advance 27/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 09:43:03'), (5280,1157,14,'Request 001157 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 09:43:50'), (5281,1158,1,'site visit expenses (transport expenses) 27/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 09:46:57'), (5282,1159,1,'daily labour expenses 26/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 09:49:20'), (5283,1159,14,'Request 001159 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 09:51:10'), (5284,1160,1,'plant installation visit expenses 25/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 09:57:32'), (5285,1160,14,'Request 001160 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 09:58:28'), (5286,1161,1,'plant installation visit expenses 27/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 09:59:27'), (5287,1161,14,'Request 001161 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 10:00:07'), (5288,1162,1,' daily labour advance 25/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 10:01:22'), (5289,1162,14,'Request 001162 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 10:02:11'), (5290,1163,1,'labour fee 24/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 10:12:12'), (5291,1163,14,'Request 001163 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 10:13:18'), (5292,1164,1,'labour advance 24/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 10:14:42'), (5293,1164,14,'Request 001164 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 10:15:35'), (5294,1165,1,'daily labour expenses 24/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 10:18:15'), (5295,1165,14,'Request 001165 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 10:19:24'), (5296,1166,1,'plant installation visit expenses 24/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 10:21:26'), (5297,1166,14,'Request 001166 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 10:23:23'), (5298,1167,1,'daily labour expenses 22/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 10:27:56'), (5299,1167,14,'Request 001167 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 10:29:11'), (5300,1168,1,'door window labour advance 22/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 10:33:28'), (5301,1168,14,'Request 001168 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 10:34:45'), (5302,1169,1,'labour advance 22/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 10:36:47'), (5303,1169,14,'Request 001169 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 10:37:43'), (5304,1130,3,'labour advance','IRESHA7653',1,'IRESHA7653','2025-12-02 10:44:07'), (5305,1170,1,'labour fee 19/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 10:46:37'), (5306,1170,14,'Request 001170 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 10:47:35'), (5307,1171,1,'water board visit for documentation works 20/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-02 10:49:55'), (5308,1171,14,'Request 001171 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 10:55:06'), (5309,1172,1,'daily labour fee 3 days','IRESHA7653',1,'IRESHA7653','2025-12-02 10:58:00'), (5310,1172,14,'Request 001172 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 10:58:48'), (5311,1173,1,'Tile purchase for FOG three site','nipuni',1,'nipuni','2025-12-02 16:01:16'), (5312,1174,1,'l angle purchase for tank stand','IRESHA7653',1,'IRESHA7653','2025-12-02 17:00:28'), (5313,1175,1,'purchase l angle for 02 nos tank stands ','IRESHA7653',1,'IRESHA7653','2025-12-02 17:04:21'), (5314,1175,14,'Request 001175 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-02 17:08:00'), (5315,1176,1,'labour fee 14.11 2025','IRESHA7653',1,'IRESHA7653','2025-12-02 17:09:50'), (5316,1177,1,'electric item purchase for wiring','IRESHA7653',1,'IRESHA7653','2025-12-03 10:38:23'), (5317,1178,1,'electrical item purchase for wiring','IRESHA7653',1,'IRESHA7653','2025-12-03 11:10:19'), (5318,1179,1,'Pressure testing rent charge','nipuni',1,'nipuni','2025-12-03 12:35:16'), (5319,1180,1,'cube mould and gi wire purchase 11/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-03 12:42:18'), (5320,1181,1,'Labour charge(25.11)','nipuni',1,'nipuni','2025-12-03 12:43:33'), (5321,1182,1,'Roofing sheet , valance board purchase and hire','nipuni',1,'nipuni','2025-12-03 12:46:31'), (5322,1180,14,'Request 001180 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-03 12:51:10'), (5323,1183,1,' for the expenses material purchase matthegoda','IRESHA7653',1,'IRESHA7653','2025-12-03 13:05:22'), (5324,1183,14,'Request 001183 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-03 13:06:53'), (5325,1184,1,'labour fee gate repair 10/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-03 13:09:03'), (5326,1184,14,'Request 001184 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-03 13:12:35'), (5327,1185,1,'labour advance 10/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-03 13:13:48'), (5328,1185,14,'Request 001185 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-03 13:14:49'), (5329,1186,1,'Labour charge ','nipuni',1,'nipuni','2025-12-03 13:18:45'), (5330,1187,1,'labour advance pethum 10/11/2025','IRESHA7653',1,'IRESHA7653','2025-12-03 13:20:32'), (5331,1187,14,'Request 001187 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-03 14:24:19'), (5332,1188,1,'water meter delivery visit hambantota ','IRESHA7653',1,'IRESHA7653','2025-12-03 14:31:54'), (5333,1188,14,'Request 001188 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-03 14:34:43'), (5334,1189,1,'Labour charge','nipuni',1,'nipuni','2025-12-03 14:43:46'), (5335,1190,1,'Timber purchse for roof','nipuni',1,'nipuni','2025-12-03 14:53:11'), (5336,1138,9,'IOU Number: 0001754 Ref :PAID','Likma1994',1,'Likma1994','2025-12-03 15:06:41'), (5337,1191,1,'Labour charge balance and for wiring','nipuni',1,'nipuni','2025-12-03 15:47:51'), (5338,1192,1,'Labour charge and material transport fee(22.11)','nipuni',1,'nipuni','2025-12-03 16:14:57'), (5339,1193,1,'Labour charge (21.11)','nipuni',1,'nipuni','2025-12-05 10:31:13'), (5340,1194,1,'Cement Block and sand purchase','nipuni',1,'nipuni','2025-12-05 10:39:50'), (5341,1074,14,'Request 001074 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-05 10:54:35'), (5342,1195,1,'Ceiling Item purchase','nipuni',1,'nipuni','2025-12-05 11:04:52'), (5343,1196,1,'Cement purchase ','nipuni',1,'nipuni','2025-12-05 11:08:02'), (5344,1197,1,'sand ,valance board and other material purchase ','nipuni',1,'nipuni','2025-12-05 11:11:33'), (5345,1198,1,'Cement block purchase and transport','nipuni',1,'nipuni','2025-12-05 11:17:58'), (5346,1199,1,'Labour charge(10.11)','nipuni',1,'nipuni','2025-12-05 11:20:09'), (5347,1200,1,'laboue charge (12.11)','nipuni',1,'nipuni','2025-12-05 11:30:35'), (5348,1201,1,'Labour charge(18.11)','nipuni',1,'nipuni','2025-12-05 11:39:04'), (5349,1202,1,'Material purchase for repairing chambers','nipuni',1,'nipuni','2025-12-05 11:44:51'), (5350,1203,1,'Material purchase fr melfort','nipuni',1,'nipuni','2025-12-05 12:45:10'), (5351,1204,1,'Timber pusrchase','nipuni',1,'nipuni','2025-12-05 13:02:38'), (5352,1205,1,'material purchase','nipuni',1,'nipuni','2025-12-05 13:31:47'), (5353,1206,1,'Concrete mixture rent charges','nipuni',1,'nipuni','2025-12-05 14:44:32'), (5354,1207,1,'Labour charge,Hilty rent and transport ','nipuni',1,'nipuni','2025-12-05 14:46:44'), (5355,1208,1,'Labour charge balance(10.11)','nipuni',1,'nipuni','2025-12-05 15:04:12'), (5356,1209,1,'Metal purchase','nipuni',1,'nipuni','2025-12-05 15:06:39'), (5357,1210,1,'Material transport fee','nipuni',1,'nipuni','2025-12-05 15:10:03'), (5358,1211,1,'Labour charge anf transport','nipuni',1,'nipuni','2025-12-05 15:11:58'), (5359,1212,1,'Al boc bar purchase','nipuni',1,'nipuni','2025-12-05 15:25:25'), (5360,1213,1,'Cladding Purchase','nipuni',1,'nipuni','2025-12-05 15:28:26'), (5361,1214,1,'Transport and labour charge','nipuni',1,'nipuni','2025-12-05 15:37:34'), (5362,1215,1,'Pressure machine purchase and transport','nipuni',1,'nipuni','2025-12-05 15:39:05'), (5363,1216,1,'Pvc Material Purchase ','nipuni',1,'nipuni','2025-12-05 15:42:39'), (5364,1074,5,'','Nayomi95',1,'Nayomi95','2025-12-05 15:53:30'), (5365,1074,6,'','Nayomi95',1,'Nayomi95','2025-12-05 15:53:37'), (5366,1154,5,'','Nayomi95',1,'Nayomi95','2025-12-05 15:54:07'), (5367,1154,6,'','Nayomi95',1,'Nayomi95','2025-12-05 15:54:14'), (5368,1155,5,'','Nayomi95',1,'Nayomi95','2025-12-05 15:54:41'), (5369,1155,6,'','Nayomi95',1,'Nayomi95','2025-12-05 15:54:48'), (5370,1156,5,'','Nayomi95',1,'Nayomi95','2025-12-05 15:54:57'), (5371,1157,5,'','Nayomi95',1,'Nayomi95','2025-12-05 15:55:11'), (5372,1159,5,'','Nayomi95',1,'Nayomi95','2025-12-05 15:55:27'), (5373,1159,6,'','Nayomi95',1,'Nayomi95','2025-12-05 15:55:38'), (5374,1160,5,'','Nayomi95',1,'Nayomi95','2025-12-05 15:55:48'), (5375,1014,14,'Request 001014 Data Entered By nipuni','nipuni',1,'nipuni','2025-12-05 15:55:52'), (5376,1160,6,'','Nayomi95',1,'Nayomi95','2025-12-05 15:55:57'), (5377,1161,5,'','Nayomi95',1,'Nayomi95','2025-12-05 15:56:38'), (5378,1161,6,'','Nayomi95',1,'Nayomi95','2025-12-05 15:56:45'), (5379,1162,5,'','Nayomi95',1,'Nayomi95','2025-12-05 15:57:30'), (5380,1162,6,'','Nayomi95',1,'Nayomi95','2025-12-05 15:57:38'), (5381,1163,5,'','Nayomi95',1,'Nayomi95','2025-12-05 15:57:54'), (5382,1163,6,'','Nayomi95',1,'Nayomi95','2025-12-05 15:58:05'), (5383,1164,5,'','Nayomi95',1,'Nayomi95','2025-12-05 15:58:15'), (5384,1164,6,'','Nayomi95',1,'Nayomi95','2025-12-05 15:58:21'), (5385,1165,5,'','Nayomi95',1,'Nayomi95','2025-12-05 15:58:34'), (5386,1165,6,'','Nayomi95',1,'Nayomi95','2025-12-05 15:58:50'), (5387,1166,5,'','Nayomi95',1,'Nayomi95','2025-12-05 15:59:05'), (5388,1166,6,'','Nayomi95',1,'Nayomi95','2025-12-05 15:59:20'), (5389,1079,14,'Request 001079 Data Entered By nipuni','nipuni',1,'nipuni','2025-12-05 16:23:57'), (5390,1204,14,'Request 001204 Data Entered By nipuni','nipuni',1,'nipuni','2025-12-08 13:02:56'), (5391,1205,14,'Request 001205 Data Entered By nipuni','nipuni',1,'nipuni','2025-12-08 16:16:32'), (5392,1206,14,'Request 001206 Data Entered By nipuni','nipuni',1,'nipuni','2025-12-08 16:19:51'), (5393,1207,14,'Request 001207 Data Entered By nipuni','nipuni',1,'nipuni','2025-12-08 16:22:38'), (5394,1208,14,'Request 001208 Data Entered By 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(5621,1192,6,'','Nayomi95',1,'Nayomi95','2025-12-16 13:15:45'), (5622,1191,5,'','Nayomi95',1,'Nayomi95','2025-12-16 13:16:00'), (5623,1191,6,'','Nayomi95',1,'Nayomi95','2025-12-16 13:16:07'), (5624,1091,9,'IOU Number: 0001793 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:20:03'), (5625,1093,9,'IOU Number: 0001794 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:22:25'), (5626,1095,9,'IOU Number: 0001795 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:23:36'), (5627,1098,15,'','Likma1994',1,'Likma1994','2025-12-16 13:26:03'), (5628,1099,9,'IOU Number: 0001796 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:27:14'), (5629,1100,9,'IOU Number: 0001797 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:28:11'), (5630,1108,9,'IOU Number: 0001798 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:28:53'), (5631,1109,9,'IOU Number: 0001799 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:29:48'), (5632,1119,9,'IOU Number: 0001800 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:31:36'), (5633,1132,9,'IOU Number: 0001801 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:32:43'), (5634,1136,9,'IOU Number: 0001802 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:34:00'), (5635,1137,9,'IOU Number: 0001803 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:53:04'), (5636,1142,9,'IOU Number: 0001804 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:54:59'), (5637,1144,9,'IOU Number: 0001805 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:56:10'), (5638,1145,9,'IOU Number: 0001806 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:56:50'), (5639,1146,9,'IOU Number: 0001807 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:57:22'), (5640,1147,9,'IOU Number: 0001808 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:57:51'), (5641,1149,9,'IOU Number: 0001809 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:58:29'), (5642,1154,9,'IOU Number: 0001810 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:58:58'), (5643,1155,9,'IOU Number: 0001811 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:59:25'), (5644,1158,9,'IOU Number: 0001812 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 13:59:54'), (5645,1159,9,'IOU Number: 0001813 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 14:00:19'), (5646,1160,9,'IOU Number: 0001814 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 14:01:33'), (5647,1161,9,'IOU Number: 0001815 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 14:02:14'), (5648,1162,9,'IOU Number: 0001816 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 14:02:57'), (5649,1163,9,'IOU Number: 0001817 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 14:03:46'), (5650,1164,9,'IOU Number: 0001818 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 14:04:11'), (5651,1165,9,'IOU Number: 0001819 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 14:04:41'), (5652,1166,9,'IOU Number: 0001820 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 14:05:20'), (5653,1167,9,'IOU Number: 0001821 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 14:05:45'), (5654,1168,9,'IOU Number: 0001822 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 14:06:23'), (5655,1169,9,'IOU Number: 0001823 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 14:06:49'), (5656,1170,9,'IOU Number: 0001824 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 14:07:23'), (5657,1171,9,'IOU Number: 0001825 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 14:07:54'), (5658,1172,9,'IOU Number: 0001826 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 14:09:49'), (5659,1173,9,'IOU Number: 0001827 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 14:13:17'), (5660,1174,9,'IOU Number: 0001828 Ref :paid','Likma1994',1,'Likma1994','2025-12-16 14:15:08'), (5661,1175,15,'','Likma1994',1,'Likma1994','2025-12-16 14:20:58'), (5662,1176,15,'','Likma1994',1,'Likma1994','2025-12-16 14:22:45'), (5663,1012,6,'','KASUN',1,'KASUN','2025-12-16 14:58:55'), (5664,1097,6,'','KASUN',1,'KASUN','2025-12-16 14:59:10'), (5665,1125,6,'','KASUN',1,'KASUN','2025-12-16 14:59:21'), (5666,1126,6,'','KASUN',1,'KASUN','2025-12-16 14:59:35'), (5667,1127,6,'','KASUN',1,'KASUN','2025-12-16 14:59:48'), (5668,1128,6,'','KASUN',1,'KASUN','2025-12-16 15:00:00'), (5669,1129,6,'','KASUN',1,'KASUN','2025-12-16 15:00:14'), (5670,1140,6,'','KASUN',1,'KASUN','2025-12-16 15:00:30'), (5671,1143,6,'','KASUN',1,'KASUN','2025-12-16 15:01:02'), (5672,1150,6,'','KASUN',1,'KASUN','2025-12-16 15:01:16'), (5673,1156,6,'','KASUN',1,'KASUN','2025-12-16 15:04:25'), (5674,1157,6,'','KASUN',1,'KASUN','2025-12-16 15:04:39'), (5675,1180,6,'','KASUN',1,'KASUN','2025-12-16 15:05:52'), (5676,1185,6,'','KASUN',1,'KASUN','2025-12-16 15:06:16'), (5677,1194,6,'','KASUN',1,'KASUN','2025-12-16 15:25:19'), (5678,1195,6,'','KASUN',1,'KASUN','2025-12-16 15:26:05'), (5679,1187,6,'','KASUN',1,'KASUN','2025-12-16 15:26:14'), (5680,1222,1,'Pump Control ','Sasandi',1,'Sasandi','2025-12-16 16:31:22'), (5681,1222,14,'Request 001222 Data Entered By Sasandi','Sasandi',1,'Sasandi','2025-12-16 16:33:46'), (5682,1222,5,'','Nayomi95',1,'Nayomi95','2025-12-16 16:46:02'), (5683,1222,6,'','Nayomi95',1,'Nayomi95','2025-12-16 16:46:09'), (5684,1223,1,'plant opening ceremony expenses and entertainment ','IRESHA7653',1,'IRESHA7653','2025-12-16 20:24:45'), (5685,1223,14,'Request 001223 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-16 20:25:43'), (5686,1224,1,'Balance labour charge and material purchase','nipuni',1,'nipuni','2025-12-17 08:56:16'), (5687,1220,14,'Request 001220 Data Entered By nipuni','nipuni',1,'nipuni','2025-12-17 09:05:44'), (5688,1224,14,'Request 001224 Data Entered By nipuni','nipuni',1,'nipuni','2025-12-17 09:14:23'), (5689,1224,5,'','Nayomi95',1,'Nayomi95','2025-12-17 09:42:12'), (5690,1224,6,'','Nayomi95',1,'Nayomi95','2025-12-17 09:42:18'), (5691,1225,1,'site visit expenses','Sasandi',1,'Sasandi','2025-12-17 10:56:08'), (5692,1225,14,'Request 001225 Data Entered By Sasandi','Sasandi',1,'Sasandi','2025-12-17 10:57:21'), (5693,1225,5,'','Nayomi95',1,'Nayomi95','2025-12-17 12:55:54'), (5694,1225,6,'','Nayomi95',1,'Nayomi95','2025-12-17 12:56:01'), (5695,1223,5,'','Nayomi95',1,'Nayomi95','2025-12-17 12:57:03'), (5696,1223,6,'','Nayomi95',1,'Nayomi95','2025-12-17 12:57:13'), (5697,1134,14,'Request 001134 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-17 14:43:55'), (5698,1141,14,'Request 001141 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-17 14:46:05'), (5699,1226,1,'Balance labour payment','nipuni',1,'nipuni','2025-12-17 14:46:51'), (5700,1151,14,'Request 001151 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-17 14:47:02'), (5701,1226,14,'Request 001226 Data Entered By nipuni','nipuni',1,'nipuni','2025-12-17 14:47:23'), (5702,1152,14,'Request 001152 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-17 14:48:06'), (5703,1227,1,'Material purchase and transport ','nipuni',1,'nipuni','2025-12-17 14:49:59'), (5704,1227,14,'Request 001227 Data Entered By nipuni','nipuni',1,'nipuni','2025-12-17 14:53:33'), (5705,1133,14,'Request 001133 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-17 15:24:38'), (5706,1203,14,'Request 001203 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-17 16:17:36'), (5707,1228,1,' FOR THE EXPENSES CIP UNIT CLEANING CHEMICAL PURCHASE ','IRESHA7653',1,'IRESHA7653','2025-12-17 16:22:08'), (5708,1228,14,'Request 001228 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-17 16:24:15'), (5709,1229,1,' site vist expenses -membrane cleaning ','IRESHA7653',1,'IRESHA7653','2025-12-17 16:31:26'), (5710,1229,14,'Request 001229 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-17 16:32:01'), (5711,1230,1,'Site visit expences','nipuni',1,'nipuni','2025-12-17 16:47:26'), (5712,1230,3,'','nipuni',1,'nipuni','2025-12-17 16:48:31'), (5713,1231,1,'site visit expences','nipuni',1,'nipuni','2025-12-17 16:49:24'), (5714,1231,14,'Request 001231 Data Entered By nipuni','nipuni',1,'nipuni','2025-12-17 16:50:20'), (5715,1232,1,'2000L tank purchase ','IRESHA7653',1,'IRESHA7653','2025-12-17 16:50:25'), (5716,1232,14,'Request 001232 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-17 16:53:21'), (5717,1233,1,'wire purchase for floater switch and pump','IRESHA7653',1,'IRESHA7653','2025-12-17 17:48:56'), (5718,1233,14,'Request 001233 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-17 17:51:00'), (5719,1234,1,'water meter delivery visit kurunegala n puttalam','IRESHA7653',1,'IRESHA7653','2025-12-17 18:15:17'), (5720,1234,14,'Request 001234 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-17 18:15:52'), (5721,1235,1,'Krishan and Pradeep Site Expenses- 2025/12/17 (Personally given to krishan)','Sasandi',1,'Sasandi','2025-12-18 08:47:51'), (5722,1235,14,'Request 001235 Data Entered By Sasandi','Sasandi',1,'Sasandi','2025-12-18 08:48:52'), (5723,1234,5,'','Nayomi95',1,'Nayomi95','2025-12-18 08:54:04'), (5724,1234,6,'','Nayomi95',1,'Nayomi95','2025-12-18 08:54:11'), (5725,1226,5,'','Nayomi95',1,'Nayomi95','2025-12-18 08:55:01'), (5726,1226,6,'','Nayomi95',1,'Nayomi95','2025-12-18 08:55:08'), (5727,1012,15,'','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 10:50:34'), (5728,1236,1,'Purchase of Chlorine ','Sasandi',1,'Sasandi','2025-12-18 11:01:44'), (5729,1126,15,'Duplicate with 1125','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 11:02:55'), (5730,1129,15,'Duplicate with 1128','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 11:04:22'), (5731,1236,14,'Request 001236 Data Entered By Sasandi','Sasandi',1,'Sasandi','2025-12-18 11:05:24'), (5732,994,9,'IOU Number: 0001829 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 15:16:40'), (5733,1112,9,'IOU Number: 0001830 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 15:26:10'), (5734,1226,9,'IOU Number: 0001841 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-18 17:16:58'), (5735,1203,5,'','Nayomi95',1,'Nayomi95','2025-12-19 09:39:47'), (5736,1117,9,'IOU Number: 0001851 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 09:42:05'), (5737,1125,9,'IOU Number: 0001855 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-19 10:43:05'), (5738,1237,1,'PURCHASE WATER PROOFING MATERIALS MATHTHEGODA HOME','nipuni',1,'nipuni','2025-12-19 12:51:55'), (5739,1237,14,'Request 001237 Data Entered By nipuni','nipuni',1,'nipuni','2025-12-19 13:04:51'), (5740,1238,1,'chemical purchase for cip unit ','IRESHA7653',1,'IRESHA7653','2025-12-19 13:07:56'), (5741,1238,14,'Request 001238 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-19 13:15:26'), (5742,1239,1,' panelboard item purchase ','IRESHA7653',1,'IRESHA7653','2025-12-19 13:25:31'), (5743,1239,14,'Request 001239 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-19 17:55:16'), (5744,1240,1,'ss frame advance 13/12','IRESHA7653',1,'IRESHA7653','2025-12-19 18:02:32'), (5745,1240,14,'Request 001240 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-19 18:03:39'), (5746,1241,1,'site visit expenses 15/12','IRESHA7653',1,'IRESHA7653','2025-12-19 18:07:12'), (5747,1242,1,'site visit expenses 15/12 cip unit works','IRESHA7653',1,'IRESHA7653','2025-12-19 18:08:33'), (5748,1243,1,'site visit expenses 15/12','IRESHA7653',1,'IRESHA7653','2025-12-19 18:09:59'), (5749,1241,14,'Request 001241 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-19 18:11:47'), (5750,1242,14,'Request 001242 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-19 18:12:26'), (5751,1243,14,'Request 001243 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-19 18:13:32'), (5752,1244,1,'tanks purchase 2 nos 1000L','IRESHA7653',1,'IRESHA7653','2025-12-19 18:22:23'), (5753,1245,1,'tanks purchase 2 nos 1000L','IRESHA7653',1,'IRESHA7653','2025-12-19 18:25:12'), (5754,1244,14,'Request 001244 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-19 18:27:50'), (5755,1245,14,'Request 001245 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-19 18:28:53'), (5756,1220,5,'','Nayomi95',1,'Nayomi95','2025-12-23 06:34:38'), (5757,1220,6,'','Nayomi95',1,'Nayomi95','2025-12-23 06:34:57'), (5758,1227,5,'','Nayomi95',1,'Nayomi95','2025-12-23 06:36:17'), (5759,1227,6,'','Nayomi95',1,'Nayomi95','2025-12-23 06:36:38'), (5760,1228,5,'','Nayomi95',1,'Nayomi95','2025-12-23 06:39:21'), (5761,1228,6,'','Nayomi95',1,'Nayomi95','2025-12-23 06:39:59'), (5762,1228,6,'','Nayomi95',1,'Nayomi95','2025-12-23 06:40:33'), (5763,1229,5,'','Nayomi95',1,'Nayomi95','2025-12-23 06:41:11'), (5764,1229,6,'','Nayomi95',1,'Nayomi95','2025-12-23 06:41:26'), (5765,1232,5,'','Nayomi95',1,'Nayomi95','2025-12-23 06:42:29'), (5766,1232,6,'','Nayomi95',1,'Nayomi95','2025-12-23 06:42:45'), (5767,1233,5,'','Nayomi95',1,'Nayomi95','2025-12-23 06:43:48'), (5768,1233,6,'','Nayomi95',1,'Nayomi95','2025-12-23 06:44:05'), (5769,1235,5,'','Nayomi95',1,'Nayomi95','2025-12-23 06:45:04'), (5770,1235,6,'','Nayomi95',1,'Nayomi95','2025-12-23 06:45:20'), (5771,1237,5,'','Nayomi95',1,'Nayomi95','2025-12-23 06:45:46'), (5772,1237,6,'','Nayomi95',1,'Nayomi95','2025-12-23 06:45:57'), (5773,1238,5,'','Nayomi95',1,'Nayomi95','2025-12-23 06:50:53'), (5774,1238,6,'','Nayomi95',1,'Nayomi95','2025-12-23 06:51:05'), (5775,1239,5,'','Nayomi95',1,'Nayomi95','2025-12-23 06:55:52'), (5776,1240,5,'','Nayomi95',1,'Nayomi95','2025-12-23 06:56:56'), (5777,1240,6,'','Nayomi95',1,'Nayomi95','2025-12-23 06:57:13'), (5778,1241,5,'','Nayomi95',1,'Nayomi95','2025-12-23 06:59:35'), (5779,1241,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:00:11'), (5780,1242,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:00:33'), (5781,1242,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:00:57'), (5782,1243,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:01:22'), (5783,1243,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:01:53'), (5784,1244,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:02:56'), (5785,1244,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:03:15'), (5786,1245,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:04:26'), (5787,1245,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:04:40'), (5788,1231,5,'','Nayomi95',1,'Nayomi95','2025-12-23 07:05:10'), (5789,1231,6,'','Nayomi95',1,'Nayomi95','2025-12-23 07:05:20'), (5790,1246,1,'site vist expenses- RO plant inspection visit Mannar,andiyapuli etc','IRESHA7653',1,'IRESHA7653','2025-12-23 09:26:41'), (5791,1246,14,'Request 001246 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-23 09:27:26'), (5792,1247,1,'site vist expenses-water meters and valves deilivery','IRESHA7653',1,'IRESHA7653','2025-12-23 09:28:55'), (5793,1247,14,'Request 001247 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-23 09:30:40'), (5794,1247,11,'Remove Items Material Transport','IRESHA7653',1,'IRESHA7653','2025-12-23 09:31:56'), (5795,1247,3,'site vist expenses-water meters and valves deilivery','IRESHA7653',1,'IRESHA7653','2025-12-23 09:32:10'), (5796,1248,1,'site visit expenses','IRESHA7653',1,'IRESHA7653','2025-12-23 09:32:55'), (5797,1249,1,'site vist expenses-water meter and valves deilivery','IRESHA7653',1,'IRESHA7653','2025-12-23 09:33:56'), (5798,1250,1,'site visit expenses - mannar to andiyapuli visit plant inspection','IRESHA7653',1,'IRESHA7653','2025-12-23 10:13:50'), (5799,1250,14,'Request 001250 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-23 10:15:28'), (5800,1218,9,'IOU Number: 0001859 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:06:08'), (5801,1219,9,'IOU Number: 0001860 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:08:14'), (5802,1222,9,'IOU Number: 0001861 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:11:49'), (5803,1223,9,'IOU Number: 0001862 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:13:40'), (5804,1234,9,'IOU Number: 0001863 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:18:25'), (5805,1237,9,'IOU Number: 0001864 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:21:02'), (5806,1238,9,'IOU Number: 0001865 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 11:21:59'), (5807,1224,9,'IOU Number: 0001885 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 12:12:41'), (5808,1225,9,'IOU Number: 0001886 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 12:13:40'), (5809,1235,9,'IOU Number: 0001887 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 13:11:44'), (5810,1227,9,'IOU Number: 0001891 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-23 17:12:58'), (5811,1236,5,'','Nayomi95',1,'Nayomi95','2025-12-23 17:31:50'), (5812,1236,6,'','Nayomi95',1,'Nayomi95','2025-12-23 17:32:02'), (5813,1236,9,'IOU Number: 0001892 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-24 11:02:34'), (5814,1141,5,'','KASUN',1,'KASUN','2025-12-24 17:10:02'), (5815,1141,6,'','KASUN',1,'KASUN','2025-12-24 17:10:09'), (5816,1203,6,'Sigiri Hardware ','KASUN',1,'KASUN','2025-12-24 17:11:00'), (5817,1246,6,'','KASUN',1,'KASUN','2025-12-24 17:11:41'), (5818,1133,6,'Ferantino Panal board ','KASUN',1,'KASUN','2025-12-24 17:12:21'), (5819,1239,6,'','KASUN',1,'KASUN','2025-12-24 17:18:12'), (5820,1251,1,'purchase caustic soda ','IRESHA7653',1,'IRESHA7653','2025-12-24 17:18:31'), (5821,1252,1,'purchase contactors ','IRESHA7653',1,'IRESHA7653','2025-12-24 17:20:02'), (5822,1251,14,'Request 001251 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-24 17:22:12'), (5823,1252,14,'Request 001252 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-24 17:23:08'), (5824,1253,1,'site visit expenses day 2','IRESHA7653',1,'IRESHA7653','2025-12-24 17:27:37'), (5825,1253,14,'Request 001253 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-24 17:28:17'), (5826,1253,5,'','Nayomi95',1,'Nayomi95','2025-12-25 22:22:45'), (5827,1253,6,'','Nayomi95',1,'Nayomi95','2025-12-25 22:22:52'), (5828,1251,5,'','Nayomi95',1,'Nayomi95','2025-12-25 22:23:29'), (5829,1251,6,'','Nayomi95',1,'Nayomi95','2025-12-25 22:23:38'), (5830,1250,5,'','Nayomi95',1,'Nayomi95','2025-12-25 22:24:33'), (5831,1250,6,'','Nayomi95',1,'Nayomi95','2025-12-25 22:24:49'), (5832,1133,5,'','Nayomi95',1,'Nayomi95','2025-12-26 08:51:51'), (5833,1134,5,'','Nayomi95',1,'Nayomi95','2025-12-26 08:54:51'), (5834,1134,6,'','Nayomi95',1,'Nayomi95','2025-12-26 08:54:59'), (5835,1151,5,'','Nayomi95',1,'Nayomi95','2025-12-26 08:55:34'), (5836,1151,6,'','Nayomi95',1,'Nayomi95','2025-12-26 08:55:45'), (5837,1152,5,'','Nayomi95',1,'Nayomi95','2025-12-26 08:59:05'), (5838,1152,6,'','Nayomi95',1,'Nayomi95','2025-12-26 08:59:11'), (5839,1246,5,'','Nayomi95',1,'Nayomi95','2025-12-26 08:59:37'), (5840,1252,5,'','Nayomi95',1,'Nayomi95','2025-12-26 09:00:20'), (5841,1252,6,'','Nayomi95',1,'Nayomi95','2025-12-26 09:00:27'), (5842,1254,1,'Tank stand structure labour charge and l angle,timber purchase','nipuni',1,'nipuni','2025-12-26 09:45:09'), (5843,1254,14,'Request 001254 Data Entered By nipuni','nipuni',1,'nipuni','2025-12-26 09:50:22'), (5844,1220,9,'IOU Number: 0001894 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-26 10:21:39'), (5845,1255,1,' sluice valves purchase - advance payment 1','IRESHA7653',1,'IRESHA7653','2025-12-26 11:31:46'), (5846,1256,1,'sluice valve purchase-advance payment 2','IRESHA7653',1,'IRESHA7653','2025-12-26 11:33:46'), (5847,1257,1,'balance payment sluice valve purchase','IRESHA7653',1,'IRESHA7653','2025-12-26 11:35:07'), (5848,1255,14,'Request 001255 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-26 11:44:25'), (5849,1256,14,'Request 001256 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-26 11:46:26'), (5850,1257,14,'Request 001257 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-26 12:09:01'), (5851,1258,1,'labour fee advance carbon removing','IRESHA7653',1,'IRESHA7653','2025-12-26 17:19:57'), (5852,1258,14,'Request 001258 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-26 17:22:31'), (5853,1259,1,'balance labour payment carbon removing','IRESHA7653',1,'IRESHA7653','2025-12-26 17:23:53'), (5854,1259,14,'Request 001259 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-26 17:24:52'), (5855,1260,1,'Block purchase','nipuni',1,'nipuni','2025-12-27 16:18:14'), (5856,1260,14,'Request 001260 Data Entered By nipuni','nipuni',1,'nipuni','2025-12-27 16:19:47'), (5857,1255,6,'GI fittings ','KASUN',1,'KASUN','2025-12-28 10:22:52'), (5858,1256,6,'GI fittings ','KASUN',1,'KASUN','2025-12-28 10:23:23'), (5859,1257,6,'','KASUN',1,'KASUN','2025-12-28 10:24:04'), (5860,1246,9,'IOU Number: 0001895 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-28 16:55:20'), (5861,1250,9,'IOU Number: 0001896 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-28 16:56:40'), (5862,1251,9,'IOU Number: 0001897 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-28 16:57:57'), (5863,1252,9,'IOU Number: 0001898 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-28 16:59:40'), (5864,1253,9,'IOU Number: 0001899 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-28 17:00:46'), (5865,1233,9,'IOU Number: 0001908 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-28 19:40:27'), (5866,1141,9,'IOU Number: 0001909 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-28 19:49:29'), (5867,1255,5,'','Nayomi95',1,'Nayomi95','2025-12-29 08:48:55'), (5868,1256,5,'','Nayomi95',1,'Nayomi95','2025-12-29 08:49:05'), (5869,1257,5,'','Nayomi95',1,'Nayomi95','2025-12-29 08:49:16'), (5870,1261,1,'consultation fee','IRESHA7653',1,'IRESHA7653','2025-12-29 09:15:16'), (5871,1261,14,'Request 001261 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-29 09:17:03'), (5872,1262,1,'material purchase advance15/10 /2025 2601, 2602,2603,2604,2605,2606,2607,2608,2609,2610,2611 bill total( mistakenly rejected iou)','IRESHA7653',1,'IRESHA7653','2025-12-29 09:30:27'), (5873,1261,6,'','KASUN',1,'KASUN','2025-12-29 13:01:02'), (5874,1263,1,'Plant Installation Visit','Sasandi',1,'Sasandi','2025-12-29 14:27:00'), (5875,1263,14,'Request 001263 Data Entered By Sasandi','Sasandi',1,'Sasandi','2025-12-29 14:27:42'), (5876,1264,1,'Purchase of materials','Sasandi',1,'Sasandi','2025-12-29 15:20:00'), (5877,1262,14,'Request 001262 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-29 16:10:00'), (5878,1265,1,'material purchase 2615,2616,2617 bills ','IRESHA7653',1,'IRESHA7653','2025-12-29 16:15:22'), (5879,1264,14,'Request 001264 Data Entered By nipuni','nipuni',1,'nipuni','2025-12-29 16:36:51'), (5880,1266,1,'site visit expenses ','Dammika',1,'Dammika','2025-12-29 16:44:21'), (5881,1265,14,'Request 001265 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2025-12-29 17:31:11'), (5882,1263,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:12:33'), (5883,1263,6,'','Nayomi95',1,'Nayomi95','2025-12-29 18:12:37'), (5884,1262,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:12:47'), (5885,1265,5,'','Nayomi95',1,'Nayomi95','2025-12-29 18:12:53'), (5886,1255,9,'IOU Number: 0001911 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 19:13:11'), (5887,1256,9,'IOU Number: 0001912 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 19:17:03'), (5888,1257,9,'IOU Number: 0001913 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 19:18:25'), (5889,1263,9,'IOU Number: 0001914 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2025-12-29 19:33:43'), (5890,1267,1,'Polychrome Materials','Sasandi',1,'Sasandi','2025-12-30 16:14:54'), (5891,1267,14,'Request 001267 Data Entered By Sasandi','Sasandi',1,'Sasandi','2025-12-30 16:15:50'), (5892,1268,1,'Cement purchase ','nipuni',1,'nipuni','2025-12-31 08:49:06'), (5893,1269,1,'pvc purchase ','nipuni',1,'nipuni','2025-12-31 09:07:16'), (5894,1269,3,'','nipuni',1,'nipuni','2025-12-31 09:11:26'), (5895,1270,1,'PVC PURCHASE','nipuni',1,'nipuni','2025-12-31 09:12:55'), (5896,1270,14,'Request 001270 Data Entered By nipuni','nipuni',1,'nipuni','2025-12-31 09:51:50'), (5897,1271,1,'work start expenses ','Dammika',1,'Dammika','2025-12-31 21:42:26'), (5898,1272,1,'Sand Purchase ','nipuni',1,'nipuni','2026-01-01 11:56:04'), (5899,1273,1,'Metal,Rubble purchase ','nipuni',1,'nipuni','2026-01-01 12:02:14'), (5900,1274,1,'Cement purchase and transport','nipuni',1,'nipuni','2026-01-01 12:05:54'), (5901,1275,1,'Cement Block Purchase','nipuni',1,'nipuni','2026-01-01 12:09:36'), (5902,1275,14,'Request 001275 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-05 10:30:56'), (5903,1274,14,'Request 001274 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-05 10:33:17'), (5904,1273,14,'Request 001273 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-05 10:35:45'), (5905,1272,14,'Request 001272 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-05 10:37:12'), (5906,1271,14,'Request 001271 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-05 10:38:12'), (5907,1268,14,'Request 001268 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-05 10:44:02'), (5908,1266,14,'Request 001266 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-05 10:45:05'), (5909,1276,1,'Remain labour charge ','nipuni',1,'nipuni','2026-01-05 10:48:56'), (5910,1276,14,'Request 001276 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-05 10:50:38'), (5911,1277,1,'labour charge ','nipuni',1,'nipuni','2026-01-05 16:08:03'), (5912,1278,1,'pannel board processing fee','IRESHA7653',1,'IRESHA7653','2026-01-05 16:09:56'), (5913,1277,14,'Request 001277 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-05 16:11:46'), (5914,1278,14,'Request 001278 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-05 16:12:32'), (5915,1053,9,'IOU Number: 0001956 Ref :164011','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-05 23:36:43'), (5916,1279,1,'Tarpolin Tent','nipuni',1,'nipuni','2026-01-06 09:55:12'), (5917,1279,14,'Request 001279 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-06 10:04:35'), (5918,1280,1,'Purchase of Submersible Pump','Sasandi',1,'Sasandi','2026-01-06 14:54:33'), (5919,1280,3,'repeated','Sasandi',1,'Sasandi','2026-01-06 14:59:06'), (5920,1281,1,'Purchase of Filter Accessories','Sasandi',1,'Sasandi','2026-01-06 16:47:37'), (5921,1282,1,'site visit expenses site mobilization ','IRESHA7653',1,'IRESHA7653','2026-01-06 16:57:05'), (5922,1279,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:27:11'), (5923,1279,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:27:17'), (5924,1278,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:27:39'), (5925,1277,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:27:56'), (5926,1277,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:28:00'), (5927,1276,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:28:18'), (5928,1276,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:28:25'), (5929,1275,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:28:37'), (5930,1275,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:28:58'), (5931,1274,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:29:27'), (5932,1274,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:29:31'), (5933,1278,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:29:51'), (5934,1273,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:30:14'), (5935,1273,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:30:22'), (5936,1272,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:30:40'), (5937,1272,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:30:46'), (5938,1271,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:31:04'), (5939,1271,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:31:09'), (5940,1268,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:31:50'), (5941,1268,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:32:00'), (5942,1267,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:32:13'), (5943,1264,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:32:42'), (5944,1261,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:32:54'), (5945,1260,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:33:01'), (5946,1260,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:33:04'), (5947,1254,5,'','Nayomi95',1,'Nayomi95','2026-01-06 17:33:21'), (5948,1254,6,'','Nayomi95',1,'Nayomi95','2026-01-06 17:33:24'), (5949,1283,1,'site visit expenses ( survey purpose)','IRESHA7653',1,'IRESHA7653','2026-01-07 11:42:43'), (5950,1284,1,'material purchase bill expenses 2623,2621,2620,2619,2618','IRESHA7653',1,'IRESHA7653','2026-01-07 12:09:19'), (5951,1284,14,'Request 001284 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-07 15:20:11'), (5952,1284,5,'','Nayomi95',1,'Nayomi95','2026-01-08 11:09:39'), (5953,1285,1,'Purchase of PVC for Office','Sasandi',1,'Sasandi','2026-01-09 09:52:11'), (5954,1281,14,'Request 001281 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-09 09:55:14'), (5955,1286,1,'Cement,rubble,metal and block purchase','nipuni',1,'nipuni','2026-01-09 10:20:23'), (5956,1286,14,'Request 001286 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-09 10:24:36'), (5957,1287,1,'Roofing material purchase','nipuni',1,'nipuni','2026-01-09 10:31:06'), (5958,1288,1,'Timber purchase for roof','nipuni',1,'nipuni','2026-01-09 10:38:16'), (5959,1289,1,'Ceiling items purchase','nipuni',1,'nipuni','2026-01-09 10:40:52'), (5960,1287,14,'Request 001287 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-09 11:02:16'), (5961,1288,14,'Request 001288 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-09 11:19:27'), (5962,1289,14,'Request 001289 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-09 11:24:54'), (5963,1290,1,'Multiport and Side Mount Connector for 36x72 Vessel','Sasandi',1,'Sasandi','2026-01-09 11:29:20'), (5964,1290,14,'Request 001290 Data Entered By Sasandi','Sasandi',1,'Sasandi','2026-01-09 11:33:58'), (5965,1128,9,'IOU Number: 0001962 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-09 11:36:31'), (5966,1291,1,'1000 l tank purchase','IRESHA7653',1,'IRESHA7653','2026-01-09 11:54:07'), (5967,1292,1,'roof, ceiling material purchase','IRESHA7653',1,'IRESHA7653','2026-01-09 11:58:31'), (5968,1293,1,'1000L tank purchase','IRESHA7653',1,'IRESHA7653','2026-01-09 12:15:50'), (5969,1294,1,'roofing and ceiling material transport fee','IRESHA7653',1,'IRESHA7653','2026-01-09 12:18:26'), (5970,1118,9,'IOU Number: 0001963 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-09 12:24:10'), (5971,1295,1,'blocks purchase','IRESHA7653',1,'IRESHA7653','2026-01-09 12:29:41'), (5972,1291,14,'Request 001291 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-09 12:37:16'), (5973,1292,14,'Request 001292 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-09 13:14:37'), (5974,1293,14,'Request 001293 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-09 13:17:42'), (5975,1294,14,'Request 001294 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-09 13:20:57'), (5976,1295,14,'Request 001295 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-09 13:22:49'), (5977,1258,5,'','KASUN',1,'KASUN','2026-01-09 14:46:26'), (5978,1258,6,'Carbon filter media remove advacne','KASUN',1,'KASUN','2026-01-09 14:47:01'), (5979,1259,5,'','KASUN',1,'KASUN','2026-01-09 14:47:12'), (5980,1259,6,'Carbon filter media remove balance payment ','KASUN',1,'KASUN','2026-01-09 14:47:38'), (5981,1262,6,'','KASUN',1,'KASUN','2026-01-09 14:47:52'), (5982,1264,6,'','KASUN',1,'KASUN','2026-01-09 14:48:23'), (5983,1265,6,'','KASUN',1,'KASUN','2026-01-09 14:48:33'), (5984,1267,6,'','KASUN',1,'KASUN','2026-01-09 14:48:51'), (5985,1284,6,'','KASUN',1,'KASUN','2026-01-09 14:49:58'), (5986,1281,5,'','KASUN',1,'KASUN','2026-01-09 14:50:47'), (5987,1281,6,'','KASUN',1,'KASUN','2026-01-09 14:50:56'), (5988,1290,5,'','KASUN',1,'KASUN','2026-01-09 14:51:37'), (5989,1290,6,'','KASUN',1,'KASUN','2026-01-09 14:51:45'), (5990,1296,1,'concrete post for fence & transport','jayasekara',1,'jayasekara','2026-01-09 15:12:40'), (5991,1285,14,'Request 001285 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-09 17:06:18'), (5992,1297,1,'material purchase (cement,sand,metal) with transport for fence construction','jayasekara',1,'jayasekara','2026-01-10 10:39:11'), (5993,1298,1,'material purchase (cement,sand,metal) with transport for fence construction','jayasekara',1,'jayasekara','2026-01-10 10:41:13'), (5994,1299,1,'Labour charge (2nd payment)','nipuni',1,'nipuni','2026-01-10 10:42:26'), (5995,1297,3,'material purchase (cement,sand,metal) with transport for fence construction','jayasekara',1,'jayasekara','2026-01-10 10:43:16'), (5996,1299,14,'Request 001299 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-10 10:43:18'), (5997,1286,5,'','KASUN',1,'KASUN','2026-01-10 15:41:41'), (5998,1286,6,'','KASUN',1,'KASUN','2026-01-10 15:41:48'), (5999,1287,5,'','KASUN',1,'KASUN','2026-01-10 15:42:16'), (6000,1287,6,'','KASUN',1,'KASUN','2026-01-10 15:42:23'), (6001,1292,6,'','KASUN',1,'KASUN','2026-01-10 15:42:40'), (6002,1254,9,'IOU Number: 0001966 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 15:53:19'), (6003,1258,9,'IOU Number: 0001967 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 15:56:09'), (6004,1245,9,'IOU Number: 0001968 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 15:57:58'), (6005,1244,9,'IOU Number: 0001969 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 15:58:48'), (6006,1259,9,'IOU Number: 0001970 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:00:14'), (6007,1260,9,'IOU Number: 0001971 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:02:07'), (6008,1261,9,'IOU Number: 0001972 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:03:06'), (6009,1264,9,'IOU Number: 0001973 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:10:12'), (6010,1265,9,'IOU Number: 0001974 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:11:48'), (6011,1267,9,'IOU Number: 0001975 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:13:50'), (6012,1268,9,'IOU Number: 0001976 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:15:52'), (6013,1271,9,'IOU Number: 0001977 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:17:45'), (6014,1272,9,'IOU Number: 0001978 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:34:52'), (6015,1273,9,'IOU Number: 0001979 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:37:01'), (6016,1274,9,'IOU Number: 0001980 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:38:20'), (6017,1275,9,'IOU Number: 0001981 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:41:16'), (6018,1276,9,'IOU Number: 0001982 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:42:09'), (6019,1277,9,'IOU Number: 0001983 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:42:59'), (6020,1279,9,'IOU Number: 0001984 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:48:16'), (6021,1281,9,'IOU Number: 0001985 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:49:35'), (6022,1284,9,'IOU Number: 0001986 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:50:31'), (6023,1286,9,'IOU Number: 0001987 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:51:39'), (6024,1287,9,'IOU Number: 0001988 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-11 16:52:55'), (6025,1300,1,'Advance payment for fence construction work','jayasekara',1,'jayasekara','2026-01-12 14:24:56'), (6026,1288,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:17:30'), (6027,1288,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:17:42'), (6028,1289,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:18:03'), (6029,1289,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:18:17'), (6030,1291,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:18:42'), (6031,1291,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:18:49'), (6032,1292,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:19:16'), (6033,1293,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:19:41'), (6034,1293,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:19:50'), (6035,1294,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:20:27'), (6036,1294,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:20:35'), (6037,1295,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:21:05'), (6038,1295,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:21:11'), (6039,1270,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-12 15:23:29'), (6040,1301,1,'gate post materials(12mm bars,binding wire,6mm stirrup)','jayasekara',1,'jayasekara','2026-01-12 15:54:57'), (6041,1302,1,'CARBON FILTER REPAIR LABOUR FEE','IRESHA7653',1,'IRESHA7653','2026-01-12 16:15:48'), (6042,1303,1,'CARBON FILTER REPAIR LABOUR FEE','IRESHA7653',1,'IRESHA7653','2026-01-12 16:18:42'), (6043,1303,14,'Request 001303 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-12 16:20:29'), (6044,1304,1,'LABOUR FEE ADVANCE BUILDING CONSTRUCTION','IRESHA7653',1,'IRESHA7653','2026-01-12 16:39:52'), (6045,1304,14,'Request 001304 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-12 16:40:40'), (6046,1305,1,'BALANCE LABOUR FEE CARBON FILTER REPAIR','IRESHA7653',1,'IRESHA7653','2026-01-12 16:46:36'), (6047,1305,14,'Request 001305 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-12 16:54:01'), (6048,1306,1,'Site Visit Expenses','Sasandi',1,'Sasandi','2026-01-13 10:28:13'), (6049,1306,14,'Request 001306 Data Entered By Sasandi','Sasandi',1,'Sasandi','2026-01-13 10:29:12'), (6050,1307,1,'FLOOR TILE, GROUT,MOTOR PURCHASE','IRESHA7653',1,'IRESHA7653','2026-01-13 10:29:58'), (6051,1308,1,'SAND PURCHASE FOR GATE POST CONSTRUCTION','jayasekara',1,'jayasekara','2026-01-13 10:32:09'), (6052,1307,14,'Request 001307 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-13 10:37:16'), (6053,1307,11,'Remove Items Tile GROUT','IRESHA7653',1,'IRESHA7653','2026-01-13 10:56:08'), (6054,1307,11,'Remove Items Tile mortar','IRESHA7653',1,'IRESHA7653','2026-01-13 10:56:14'), (6055,1307,11,'Remove Items Tile 2 x 2','IRESHA7653',1,'IRESHA7653','2026-01-13 10:56:19'), (6056,1309,1,'PURCHASE TILE, TILE GROUT, TILE MOTOR','IRESHA7653',1,'IRESHA7653','2026-01-13 11:01:02'), (6057,1309,14,'Request 001309 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-13 11:03:13'), (6058,1266,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-13 11:37:06'), (6059,1266,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-13 11:37:16'), (6060,1299,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-13 11:38:19'), (6061,1299,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-13 11:38:30'), (6062,1306,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-13 11:39:22'), (6063,1306,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-13 11:39:32'), (6064,1309,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-13 11:41:18'), (6065,1309,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-13 11:41:23'), (6066,1304,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-13 11:41:34'), (6067,1304,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-13 11:41:42'), (6068,1303,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-13 11:42:02'), (6069,1303,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-13 11:42:06'), (6070,1305,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-13 11:42:14'), (6071,1305,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-13 11:42:20'), (6072,1310,1,' purchase electrical and tank stand items','IRESHA7653',1,'IRESHA7653','2026-01-13 12:27:21'), (6073,1311,1,'metal purchase for fence & gate post construction','jayasekara',1,'jayasekara','2026-01-13 12:53:08'), (6074,1306,9,'IOU Number: 0002064 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-13 14:51:38'), (6075,1312,1,'PAINT PURCHASE AND TRANSPORT','IRESHA7653',1,'IRESHA7653','2026-01-13 16:12:12'), (6076,1312,14,'Request 001312 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-13 16:18:40'), (6077,1310,14,'Request 001310 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-13 16:38:36'), (6078,1305,9,'IOU Number: 0002067 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-13 17:14:37'), (6079,1302,3,'CARBON FILTER REPAIR LABOUR FEE','IRESHA7653',1,'IRESHA7653','2026-01-14 09:39:24'), (6080,1307,3,'FLOOR TILE, GROUT,MOTOR PURCHASE','IRESHA7653',1,'IRESHA7653','2026-01-14 09:39:47'), (6081,1313,1,'Cement purchase and transport','nipuni',1,'nipuni','2026-01-14 13:49:19'), (6082,1314,1,'Material Purchase and Site Visit (1/14-1/15)','Sasandi',1,'Sasandi','2026-01-14 15:30:47'), (6083,1314,14,'Request 001314 Data Entered By Sasandi','Sasandi',1,'Sasandi','2026-01-14 15:31:38'), (6084,1266,9,'IOU Number: 0002068 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-14 16:41:56'), (6085,1315,1,'Purchase of Active Carbon','Sasandi',1,'Sasandi','2026-01-14 16:43:06'), (6086,1314,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-14 21:23:41'), (6087,1314,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-14 21:23:56'), (6088,1316,1,'Purchase of Pumps- 1/9','Sasandi',1,'Sasandi','2026-01-15 21:18:20'), (6089,1316,14,'Request 001316 Data Entered By Sasandi','Sasandi',1,'Sasandi','2026-01-15 21:21:50'), (6090,1317,1,'Driver Fee','Sasandi',1,'Sasandi','2026-01-16 10:07:45'), (6091,1317,14,'Request 001317 Data Entered By Sasandi','Sasandi',1,'Sasandi','2026-01-16 10:08:53'), (6092,1288,9,'IOU Number: 0002069 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 10:48:20'), (6093,1289,9,'IOU Number: 0002070 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 10:49:33'), (6094,1291,9,'IOU Number: 0002071 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 10:51:04'), (6095,1292,9,'IOU Number: 0002072 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 10:52:08'), (6096,1293,9,'IOU Number: 0002073 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 10:53:01'), (6097,1294,9,'IOU Number: 0002074 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 10:54:36'), (6098,1295,9,'IOU Number: 0002075 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 10:55:33'), (6099,1299,9,'IOU Number: 0002076 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 10:57:36'), (6100,1303,9,'IOU Number: 0002077 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 10:58:51'), (6101,1304,9,'IOU Number: 0002078 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 10:59:46'), (6102,1309,9,'IOU Number: 0002080 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 11:01:10'), (6103,1314,9,'IOU Number: 0002081 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 11:01:55'), (6104,1317,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-16 11:12:59'), (6105,1317,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-16 11:13:08'), (6106,1317,9,'IOU Number: 0002086 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 11:18:06'), (6107,1310,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 12:48:06'), (6108,1310,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 12:48:16'), (6109,1312,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 12:48:42'), (6110,1312,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 12:48:51'), (6111,1285,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 12:49:57'), (6112,1316,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-16 12:54:32'), (6113,1312,9,'IOU Number: 0002090 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 13:29:24'), (6114,1310,9,'IOU Number: 0002091 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-16 13:30:03'), (6115,1318,1,'paint item purchase','IRESHA7653',1,'IRESHA7653','2026-01-16 14:47:44'), (6116,1318,14,'Request 001318 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-16 14:50:45'), (6117,1319,1,'tile purchase','IRESHA7653',1,'IRESHA7653','2026-01-16 15:06:33'), (6118,1318,11,'Remove Items Wall Filler','IRESHA7653',1,'IRESHA7653','2026-01-16 15:09:41'), (6119,1318,11,'Remove Items weathershield paint','IRESHA7653',1,'IRESHA7653','2026-01-16 15:09:45'), (6120,1318,11,'Remove Items Emulsion Paint','IRESHA7653',1,'IRESHA7653','2026-01-16 15:09:50'), (6121,1318,3,'paint item purchase','IRESHA7653',1,'IRESHA7653','2026-01-16 15:10:03'), (6122,1320,1,'paint item purchase','IRESHA7653',1,'IRESHA7653','2026-01-16 15:11:52'), (6123,1319,14,'Request 001319 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-16 15:16:09'), (6124,1320,14,'Request 001320 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-16 15:17:40'), (6125,1321,1,'Labour charge','nipuni',1,'nipuni','2026-01-19 14:45:49'), (6126,1321,14,'Request 001321 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-19 14:47:14'), (6127,1322,1,'Soil and sand purchase','nipuni',1,'nipuni','2026-01-19 14:49:17'), (6128,1322,14,'Request 001322 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-19 14:52:19'), (6129,1323,1,'Material purchase','nipuni',1,'nipuni','2026-01-19 14:53:28'), (6130,1324,1,'Tank stand structure','nipuni',1,'nipuni','2026-01-19 15:02:52'), (6131,1324,14,'Request 001324 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-19 15:05:01'), (6132,1325,1,'Cement purchase and column mold rent','nipuni',1,'nipuni','2026-01-19 15:15:47'), (6133,1315,3,'Purchase of Active Carbon','Sasandi',1,'Sasandi','2026-01-19 17:12:25'), (6134,1326,1,'Labour charge vavuniya','nipuni',1,'nipuni','2026-01-20 09:49:36'), (6135,1326,14,'Request 001326 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-20 09:51:13'), (6136,1319,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:01:52'), (6137,1319,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:03:06'), (6138,1320,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:05:08'), (6139,1320,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:05:26'), (6140,1321,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:37:50'), (6141,1321,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:37:58'), (6142,1322,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:38:09'), (6143,1322,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:38:20'), (6144,1324,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:38:55'), (6145,1324,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:39:05'), (6146,1326,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:39:21'), (6147,1326,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-20 14:39:43'), (6148,1327,1,'Advance for door window ','nipuni',1,'nipuni','2026-01-20 15:24:54'), (6149,1327,14,'Request 001327 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-20 15:26:37'), (6150,1328,1,'material purchase advance 11/01','IRESHA7653',1,'IRESHA7653','2026-01-21 15:08:17'), (6151,1328,14,'Request 001328 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-21 15:12:27'), (6152,1290,9,'IOU Number: 0002111 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 16:20:00'), (6153,1329,1,'Labor charge','nipuni',1,'nipuni','2026-01-21 16:24:44'), (6154,1329,14,'Request 001329 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-21 16:25:30'), (6155,1330,1,'Tank stand structure','nipuni',1,'nipuni','2026-01-21 16:27:39'), (6156,1330,14,'Request 001330 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-21 16:28:19'), (6157,1331,1,'labour payment advance','jayasekara',1,'jayasekara','2026-01-21 17:28:40'), (6158,1332,1,'material purchase drillbit, masking tape, pipe cutter etc','IRESHA7653',1,'IRESHA7653','2026-01-21 17:33:15'), (6159,1321,9,'IOU Number: 0002119 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:07:52'), (6160,1319,9,'IOU Number: 0002122 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:21:11'), (6161,1320,9,'IOU Number: 0002123 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:22:04'), (6162,1322,9,'IOU Number: 0002128 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:40:44'), (6163,1326,9,'IOU Number: 0002129 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:44:41'), (6164,1324,9,'IOU Number: 0002130 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-21 23:45:53'), (6165,1333,1,'Cement purchase welikanda','nipuni',1,'nipuni','2026-01-22 10:14:26'), (6166,1333,14,'Request 001333 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-22 10:28:21'), (6167,1333,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-22 10:52:40'), (6168,1333,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-22 10:52:53'), (6169,1330,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-22 10:53:47'), (6170,1330,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-22 10:53:57'), (6171,1334,1,'purchase 2000L tank 09/01','IRESHA7653',1,'IRESHA7653','2026-01-22 11:44:13'), (6172,1334,3,'purchase 2000L tank 09/01','IRESHA7653',1,'IRESHA7653','2026-01-22 11:48:01'), (6173,1232,9,'IOU Number: 0002131 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-22 11:49:02'), (6174,1333,9,'IOU Number: 0002133 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-22 13:00:39'), (6175,1335,1,'Ceiling item purchase ','nipuni',1,'nipuni','2026-01-22 13:17:34'), (6176,1336,1,'purchase pvc pipe,conduit pipe etc','IRESHA7653',1,'IRESHA7653','2026-01-22 13:24:02'), (6177,1335,14,'Request 001335 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-22 13:36:06'), (6178,1336,14,'Request 001336 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-22 13:36:45'), (6179,1337,1,'Electrical and tank stand item purchase','nipuni',1,'nipuni','2026-01-22 13:37:57'), (6180,1337,14,'Request 001337 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-22 14:04:30'), (6181,1338,1,'Barbed wire and nut and bolt','nipuni',1,'nipuni','2026-01-22 14:09:24'), (6182,1339,1,'purchase citric acid ,PEG chemical for cip unit ','IRESHA7653',1,'IRESHA7653','2026-01-22 15:30:38'), (6183,1340,1,'chemical purchased ro skid corrosion','IRESHA7653',1,'IRESHA7653','2026-01-22 15:35:17'), (6184,1339,14,'Request 001339 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-22 15:40:11'), (6185,1340,14,'Request 001340 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-22 15:48:06'), (6186,1327,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-22 16:00:46'), (6187,1327,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-22 16:00:56'), (6188,1328,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-22 16:01:24'), (6189,1328,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-22 16:01:38'), (6190,1329,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-22 16:01:56'), (6191,1329,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-22 16:02:54'), (6192,1329,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-22 16:21:27'), (6193,1336,11,'Remove Items 1 inch pipe','IRESHA7653',1,'IRESHA7653','2026-01-22 16:37:29'), (6194,1336,11,'Remove Items 1/2 conduit pipe','IRESHA7653',1,'IRESHA7653','2026-01-22 16:37:35'), (6195,1336,11,'Remove Items 1/2 conduit bend','IRESHA7653',1,'IRESHA7653','2026-01-22 16:37:40'), (6196,1336,11,'Remove Items 1/2 conduit socket','IRESHA7653',1,'IRESHA7653','2026-01-22 16:37:44'), (6197,1336,11,'Remove Items 1 inch elbow','IRESHA7653',1,'IRESHA7653','2026-01-22 16:37:50'), (6198,1336,3,'purchase pvc pipe,conduit pipe etc','IRESHA7653',1,'IRESHA7653','2026-01-22 16:38:05'), (6199,1341,1,'pvc, conduit item purchase ','IRESHA7653',1,'IRESHA7653','2026-01-22 16:40:31'), (6200,1341,14,'Request 001341 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-22 16:45:50'), (6201,1342,1,'plant installation electrical item purchase','IRESHA7653',1,'IRESHA7653','2026-01-22 17:25:11'), (6202,1342,14,'Request 001342 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-22 17:37:18'), (6203,1270,6,'No comment provided','KASUN',1,'KASUN','2026-01-23 09:31:48'), (6204,1285,6,'Dilsha, please put sig to invoice once you checked it out and confirm the goods are recived to stores','KASUN',1,'KASUN','2026-01-23 09:34:29'), (6205,1316,6,'No comment provided','KASUN',1,'KASUN','2026-01-23 09:34:50'), (6206,1343,1,'Plant Installation Visit Sigiriya/Vauniya/Adiyappulikulama','Aravindi',1,'Aravindi','2026-01-23 16:24:18'), (6207,1344,1,'Site Visit Expences KG01 Yatiyanthota','Aravindi',1,'Aravindi','2026-01-23 16:30:08'), (6208,1345,1,'cement Block purchase','nipuni',1,'nipuni','2026-01-24 09:30:18'), (6209,1346,1,'cement ,tile mortar,plywood purchase ','nipuni',1,'nipuni','2026-01-24 09:47:08'), (6210,1343,14,'Request 001343 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-24 10:20:17'), (6211,1343,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-24 11:03:21'), (6212,1343,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-24 11:03:30'), (6213,1342,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 20:49:25'), (6214,1342,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 20:49:35'), (6215,1341,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 20:59:59'), (6216,1341,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 21:00:23'), (6217,1340,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 21:03:45'), (6218,1340,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 21:03:56'), (6219,1339,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 21:12:19'), (6220,1339,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 21:12:27'), (6221,1337,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 21:12:41'), (6222,1337,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 21:12:48'), (6223,1335,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:12:02'), (6224,1335,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-25 22:12:18'), (6225,1347,1,'weathershield paint 4L purchase and transport fee','IRESHA7653',1,'IRESHA7653','2026-01-26 09:11:07'), (6226,1347,14,'Request 001347 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-26 09:15:10'), (6227,1348,1,'Site Visit FOG Sigiriya/Vauniya/Adiyappuli','Aravindi',1,'Aravindi','2026-01-26 09:40:18'), (6228,1349,1,'1000L tank purchase and transport','nipuni',1,'nipuni','2026-01-26 09:55:02'), (6229,1349,14,'Request 001349 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-26 09:57:00'), (6230,1350,1,'Door window balance','nipuni',1,'nipuni','2026-01-26 09:59:17'), (6231,1351,1,'Labour charge balance vavuniya','nipuni',1,'nipuni','2026-01-26 10:19:30'), (6232,1351,14,'Request 001351 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-26 10:20:33'), (6233,1352,1,'Door window charge and ceiling work','nipuni',1,'nipuni','2026-01-26 10:35:31'), (6234,1353,1,'Site Visit FOG Vauniya/Adiyappuli','Aravindi',1,'Aravindi','2026-01-26 10:47:14'), (6235,1345,14,'Request 001345 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-26 10:52:09'), (6236,1354,1,'Main wire purchase','nipuni',1,'nipuni','2026-01-26 11:53:37'), (6237,1354,14,'Request 001354 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-26 11:55:23'), (6238,1348,14,'Request 001348 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-26 12:42:21'), (6239,1353,14,'Request 001353 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-26 12:49:43'), (6240,1352,14,'Request 001352 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-26 12:52:33'), (6241,1350,14,'Request 001350 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-26 12:53:57'), (6242,1346,14,'Request 001346 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-26 13:19:11'), (6243,1345,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-26 13:23:17'), (6244,1345,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-26 13:23:25'), (6245,1346,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-26 13:23:47'), (6246,1346,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-26 13:23:56'), (6247,1348,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-26 13:24:34'), (6248,1348,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-26 13:25:08'), (6249,1349,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-26 13:25:32'), (6250,1349,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-26 13:25:48'), (6251,1350,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-26 13:26:12'), (6252,1350,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-26 13:26:48'), (6253,1353,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-26 13:27:12'), (6254,1353,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-26 13:27:20'), (6255,1354,11,'Remove Items 6mm main wire','nipuni',1,'nipuni','2026-01-26 13:52:19'), (6256,1355,1,'Main wire and conduit purchase','nipuni',1,'nipuni','2026-01-26 13:53:28'), (6257,1356,1,'Main wire and conduit purchase','nipuni',1,'nipuni','2026-01-26 15:35:20'), (6258,1357,1,'Wiring labour','nipuni',1,'nipuni','2026-01-26 15:36:28'), (6259,1358,1,'wiring work','nipuni',1,'nipuni','2026-01-26 16:45:43'), (6260,1358,14,'Request 001358 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-26 16:46:28'), (6261,1359,1,'Labour charge for excavation trench for pipeline','nipuni',1,'nipuni','2026-01-26 16:49:28'), (6262,1359,14,'Request 001359 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-26 16:50:13'), (6263,1360,1,'site expenses ','Dammika',1,'Dammika','2026-01-26 18:49:45'), (6264,1361,1,'pipe laying and manual excavation contract payment','jayasekara',1,'jayasekara','2026-01-26 20:10:24'), (6265,1357,14,'Request 001357 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-27 10:43:29'), (6266,1360,14,'Request 001360 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-27 10:45:08'), (6267,1356,14,'Request 001356 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-27 10:51:39'), (6268,1323,14,'Request 001323 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-27 11:00:04'), (6269,1323,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-27 11:01:20'), (6270,1323,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-27 11:01:28'), (6271,1356,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-27 11:02:09'), (6272,1356,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-27 11:02:16'), (6273,1357,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-27 11:02:32'), (6274,1357,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-27 11:02:39'), (6275,1358,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-27 11:03:44'), (6276,1358,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-27 11:03:52'), (6277,1359,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-27 11:04:05'), (6278,1359,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-27 11:04:12'), (6279,1360,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-27 11:04:31'), (6280,1360,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-01-27 11:04:41'), (6281,1362,1,'Clamp saddle transport fee','nipuni',1,'nipuni','2026-01-27 11:13:55'), (6282,1316,9,'IOU Number: 0002147 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 14:38:18'), (6283,1323,9,'IOU Number: 0002151 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 14:42:40'), (6284,1327,9,'IOU Number: 0002153 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 14:49:48'), (6285,1328,9,'IOU Number: 0002154 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 14:52:11'), (6286,1329,9,'IOU Number: 0002155 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 14:54:12'), (6287,1330,9,'IOU Number: 0002156 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 14:55:08'), (6288,1335,9,'IOU Number: 0002160 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 14:59:36'), (6289,1337,9,'IOU Number: 0002161 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:00:30'), (6290,1339,9,'IOU Number: 0002162 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:01:29'), (6291,1340,9,'IOU Number: 0002163 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:02:23'), (6292,1343,9,'IOU Number: 0002172 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:25:29'), (6293,1345,9,'IOU Number: 0002175 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:30:36'), (6294,1346,9,'IOU Number: 0002176 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:31:30'), (6295,1348,9,'IOU Number: 0002178 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:33:12'), (6296,1349,9,'IOU Number: 0002179 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:34:08'), (6297,1350,9,'IOU Number: 0002180 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:34:57'), (6298,1353,9,'IOU Number: 0002181 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:35:56'), (6299,1356,9,'IOU Number: 0002182 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:36:40'), (6300,1357,9,'IOU Number: 0002183 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:37:23'), (6301,1358,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:40:09'), (6302,1359,9,'IOU Number: 0002184 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:40:50'), (6303,1360,9,'IOU Number: 0002185 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-27 15:42:03'), (6304,1363,1,'wiring labour fee','IRESHA7653',1,'IRESHA7653','2026-01-27 16:31:48'), (6305,1364,1,'roof covering labour fee','IRESHA7653',1,'IRESHA7653','2026-01-27 16:37:22'), (6306,1365,1,'roof covering labour fee','IRESHA7653',1,'IRESHA7653','2026-01-27 16:37:47'), (6307,1363,14,'Request 001363 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-27 16:38:48'), (6308,1364,14,'Request 001364 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-01-27 16:39:29'), (6309,1366,1,'project opening expenses ','Dammika',1,'Dammika','2026-01-28 06:46:37'), (6310,1362,3,'eexceed amount','nipuni',1,'nipuni','2026-01-28 08:46:39'), (6311,1367,1,'Clamp saddle transport fee','nipuni',1,'nipuni','2026-01-28 08:55:34'), (6312,1368,1,'Scaffolding rent and material Purchase ','nipuni',1,'nipuni','2026-01-28 10:28:27'), (6313,1368,14,'Request 001368 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-28 10:38:52'), (6314,1369,1,'Site Visit Anamaduwa 01/27','Aravindi',1,'Aravindi','2026-01-28 11:11:34'), (6315,1347,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-28 16:28:31'), (6316,1347,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-28 16:28:39'), (6317,1351,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-28 16:29:07'), (6318,1351,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-28 16:29:15'), (6319,1352,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-28 16:33:52'), (6320,1352,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-28 16:33:59'), (6321,1370,1,'Sand prchase for plastering','nipuni',1,'nipuni','2026-01-29 09:56:26'), (6322,1370,14,'Request 001370 Data Entered By nipuni','nipuni',1,'nipuni','2026-01-29 09:57:43'), (6323,1371,1,'electricity supply','nipuni',1,'nipuni','2026-01-29 10:56:41'), (6324,1372,1,'site expenses ','Dammika',1,'Dammika','2026-01-29 11:21:42'), (6325,1363,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:22:43'), (6326,1363,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:22:51'), (6327,1364,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:23:16'), (6328,1364,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:23:38'), (6329,1368,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:24:04'), (6330,1368,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:24:12'), (6331,1370,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:25:44'), (6332,1370,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-01-29 11:25:58'), (6333,1341,9,'IOU Number: 0002191 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-29 22:23:55'), (6334,1342,9,'IOU Number: 0002192 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-29 22:27:23'), (6335,1347,9,'IOU Number: 0002193 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-29 22:30:52'), (6336,1370,9,'IOU Number: 0002194 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-29 22:39:53'), (6337,1368,9,'IOU Number: 0002198 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-29 23:00:32'), (6338,1351,9,'IOU Number: 0002203 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 12:49:37'), (6339,1352,9,'IOU Number: 0002204 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 12:50:25'), (6340,1363,9,'IOU Number: 0002205 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 12:51:18'), (6341,1364,9,'IOU Number: 0002206 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-01-30 12:52:03'), (6342,1373,1,'Labour charge for 15 house connection','nipuni',1,'nipuni','2026-01-30 14:23:55'), (6343,1374,1,'CONTRACT LABOUR PAYMENT FOR PIPE LAYING WORK','jayasekara',1,'jayasekara','2026-01-30 14:50:45'), (6344,1375,1,'QUARRY DUST PURCHASE WITH TRANSPORT','jayasekara',1,'jayasekara','2026-01-30 19:18:31'), (6345,1376,1,'Labour charge (30/01/2026) 3000x2','nipuni',1,'nipuni','2026-02-02 13:19:43'), (6346,1377,1,'Labour advance for meter post preperation','jayasekara',1,'jayasekara','2026-02-02 20:45:32'), (6347,1378,1,'SAFTY ITEM PURCHASE - SIREN ALARM ','jayasekara',1,'jayasekara','2026-02-02 21:32:10'), (6348,1379,1,'Site Visit Polychrome','Aravindi',1,'Aravindi','2026-02-03 09:31:43'), (6349,1270,9,'IOU Number: 0002251 Ref :CHQ166131','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 12:56:54'), (6350,1285,9,'IOU Number: 0002252 Ref :CHQ166133','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-03 12:59:12'), (6351,1380,1,'Labour charge for 35 house connection','nipuni',1,'nipuni','2026-02-06 09:24:23'), (6352,1381,1,'Labour charge for gate post and fence','nipuni',1,'nipuni','2026-02-06 10:56:38'), (6353,1382,1,'Balance labour payment','nipuni',1,'nipuni','2026-02-06 10:59:04'), (6354,1382,14,'Request 001382 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-06 11:00:06'), (6355,1383,1,'Caution board printing','nipuni',1,'nipuni','2026-02-06 11:03:52'), (6356,1384,1,'Site visit expenses- Paid on 7th Feb 2026','Sasandi',1,'Sasandi','2026-02-09 09:34:08'), (6357,1384,14,'Request 001384 Data Entered By Sasandi','Sasandi',1,'Sasandi','2026-02-09 09:35:43'), (6358,1385,1,'Site Visit Expenses','Sasandi',1,'Sasandi','2026-02-09 09:38:03'), (6359,1385,14,'Request 001385 Data Entered By Sasandi','Sasandi',1,'Sasandi','2026-02-09 09:39:18'), (6360,1386,1,'Purchase of 90mm end caps','Sasandi',1,'Sasandi','2026-02-09 15:28:24'), (6361,1382,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:10:06'), (6362,1382,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:10:10'), (6363,1384,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:10:22'), (6364,1385,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-09 22:10:29'), (6365,1387,1,'Site Expenses- paid on 09th February 2026','Sasandi',1,'Sasandi','2026-02-10 11:15:17'), (6366,1387,14,'Request 001387 Data Entered By Sasandi','Sasandi',1,'Sasandi','2026-02-10 11:16:08'), (6367,1388,1,'Site expenses','Sasandi',1,'Sasandi','2026-02-10 11:17:21'), (6368,1388,14,'Request 001388 Data Entered By Sasandi','Sasandi',1,'Sasandi','2026-02-10 11:18:35'), (6369,1389,1,'Labour charge for 35 House connection ','nipuni',1,'nipuni','2026-02-10 16:45:53'), (6370,1278,9,'IOU Number: 0002258 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-11 21:30:44'), (6371,1390,1,'advance for valve chamber labours ','nipuni',1,'nipuni','2026-02-13 15:43:24'), (6372,1390,14,'Request 001390 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-13 17:15:34'), (6373,1391,1,'new electricity connection fee','nipuni',1,'nipuni','2026-02-17 11:28:09'), (6374,1391,14,'Request 001391 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-17 11:31:44'), (6375,1392,1,'Electricity new connection fee','nipuni',1,'nipuni','2026-02-17 15:18:51'), (6376,1392,14,'Request 001392 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-17 15:20:43'), (6377,1393,1,'Purchase of chlorine and soda flakes','Sasandi',1,'Sasandi','2026-02-18 10:07:33'), (6378,1393,14,'Request 001393 Data Entered By Sasandi','Sasandi',1,'Sasandi','2026-02-18 10:10:29'), (6379,1394,1,'Material purchase for valve chambers','nipuni',1,'nipuni','2026-02-18 16:20:03'), (6380,1394,14,'Request 001394 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-18 16:29:47'), (6381,1248,14,'Request 001248 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-18 16:32:29'), (6382,1249,14,'Request 001249 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-18 16:33:39'), (6383,1296,14,'Request 001296 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-18 16:35:42'), (6384,1298,14,'Request 001298 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-18 16:38:40'), (6385,1300,14,'Request 001300 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-18 16:39:40'), (6386,1393,6,'No comment provided','KASUN',1,'KASUN','2026-02-19 09:58:27'), (6387,1382,9,'IOU Number: 0002284 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-19 15:13:39'), (6388,1301,14,'Request 001301 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-19 17:05:00'), (6389,1282,14,'Request 001282 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-20 09:12:02'), (6390,1283,14,'Request 001283 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-20 09:14:02'), (6391,1248,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:15:13'), (6392,1248,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:15:30'), (6393,1308,14,'Request 001308 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-20 09:15:32'), (6394,1249,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:15:53'), (6395,1249,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:16:03'), (6396,1282,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:16:23'), (6397,1282,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:16:35'), (6398,1283,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:16:51'), (6399,1283,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:17:01'), (6400,1298,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:18:55'), (6401,1298,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:19:34'), (6402,1296,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:20:08'), (6403,1300,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:20:29'), (6404,1300,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:20:39'), (6405,1301,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:21:21'), (6406,1301,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:21:29'), (6407,1308,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:21:55'), (6408,1308,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:22:03'), (6409,1387,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:22:50'), (6410,1387,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:23:04'), (6411,1393,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:24:47'), (6412,1392,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:25:08'), (6413,1392,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-02-20 09:25:16'), (6414,1313,14,'Request 001313 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-20 09:36:23'), (6415,1325,14,'Request 001325 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-20 09:40:36'), (6416,1331,14,'Request 001331 Data Entered By nipuni','nipuni',1,'nipuni','2026-02-20 09:43:53'), (6417,1248,9,'IOU Number: 0002314 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 11:42:58'), (6418,1249,9,'IOU Number: 0002315 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 11:44:36'), (6419,1282,9,'IOU Number: 0002316 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 11:53:27'), (6420,1283,9,'IOU Number: 0002317 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 11:55:08'), (6421,1298,9,'IOU Number: 0002318 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 11:57:56'), (6422,1300,9,'IOU Number: 0002319 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 12:02:45'), (6423,1301,9,'IOU Number: 0002320 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 12:03:55'), (6424,1308,9,'IOU Number: 0002321 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 12:06:02'), (6425,1395,1,'Sand and metal purchas for valve chamber','nipuni',1,'nipuni','2026-02-20 13:01:20'), (6426,1387,9,'IOU Number: 0002322 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 13:20:06'), (6427,1393,9,'IOU Number: 0002323 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-20 13:21:49'), (6428,1296,6,'No comment provided','KASUN',1,'KASUN','2026-02-20 14:17:02'), (6429,1394,6,'No comment provided','KASUN',1,'KASUN','2026-02-20 14:17:29'), (6430,1311,14,'Request 001311 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 12:57:41'), (6431,1396,1,'Conduit pipe,GI Pipe purchase for wiring','nipuni',1,'nipuni','2026-02-23 13:01:23'), (6432,1344,14,'Request 001344 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 13:06:44'), (6433,1361,14,'Request 001361 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 13:17:50'), (6434,1366,14,'Request 001366 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 13:24:17'), (6435,1367,14,'Request 001367 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 13:31:05'), (6436,1369,14,'Request 001369 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 13:38:18'), (6437,1371,14,'Request 001371 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 13:40:55'), (6438,1372,14,'Request 001372 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 13:42:57'), (6439,1373,14,'Request 001373 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 13:45:04'), (6440,1374,14,'Request 001374 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 13:45:57'), (6441,1375,14,'Request 001375 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 13:50:18'), (6442,1376,14,'Request 001376 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 13:51:27'), (6443,1377,14,'Request 001377 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 13:52:33'), (6444,1378,14,'Request 001378 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 13:55:38'), (6445,1379,14,'Request 001379 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 13:56:41'), (6446,1380,14,'Request 001380 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 13:58:15'), (6447,1381,14,'Request 001381 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 14:03:01'), (6448,1383,14,'Request 001383 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 14:06:06'), (6449,1386,14,'Request 001386 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 14:08:19'), (6450,1389,14,'Request 001389 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 14:10:09'), (6451,1395,14,'Request 001395 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 14:12:40'), (6452,1332,14,'Request 001332 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 15:01:38'), (6453,1338,14,'Request 001338 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-23 15:24:36'), (6454,1311,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 15:25:31'), (6455,1311,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 15:25:39'), (6456,1397,1,'Labour charge for wiring','nipuni',1,'nipuni','2026-02-23 15:49:14'), (6457,1313,4,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 15:50:38'), (6458,1313,13,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 15:50:55'), (6459,1325,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 15:51:22'), (6460,1325,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 15:51:31'), (6461,1331,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 15:53:45'), (6462,1331,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 15:53:54'), (6463,1344,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 15:54:33'), (6464,1344,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 15:54:41'), (6465,1372,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 15:56:48'), (6466,1372,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 15:56:57'), (6467,1332,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:02:50'), (6468,1332,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:03:11'), (6469,1361,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:03:35'), (6470,1361,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:03:43'), (6471,1366,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:03:55'), (6472,1366,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:04:04'), (6473,1367,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:04:24'), (6474,1367,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:04:32'), (6475,1369,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:04:47'), (6476,1369,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:04:59'), (6477,1373,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:05:22'), (6478,1373,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:05:44'), (6479,1374,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:05:54'), (6480,1374,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:06:01'), (6481,1376,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:06:15'), (6482,1376,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:06:24'), (6483,1377,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:06:37'), (6484,1377,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:06:45'), (6485,1378,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:06:58'), (6486,1378,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:07:15'), (6487,1379,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:07:48'), (6488,1379,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:07:55'), (6489,1380,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:08:07'), (6490,1380,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:08:15'), (6491,1381,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:08:29'), (6492,1381,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:08:36'), (6493,1383,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:08:47'), (6494,1383,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:09:07'), (6495,1386,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:09:45'), (6496,1386,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:09:54'), (6497,1388,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:10:04'), (6498,1388,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:10:13'), (6499,1389,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:10:23'), (6500,1389,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:10:30'), (6501,1390,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:10:40'), (6502,1390,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-23 16:10:47'), (6503,1398,1,'Purchase PVC for kegalle','nipuni',1,'nipuni','2026-02-24 11:10:46'), (6504,1399,1,'Advance for PVC purchase','nipuni',1,'nipuni','2026-02-24 11:24:28'), (6505,1396,14,'Request 001396 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-24 11:41:31'), (6506,1400,1,'balance for pvc purchase','nipuni',1,'nipuni','2026-02-24 11:55:04'), (6507,1398,14,'Request 001398 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-24 12:10:15'), (6508,1401,1,'Advance for gate preparation ','nipuni',1,'nipuni','2026-02-24 12:11:13'), (6509,1397,14,'Request 001397 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-24 12:19:25'), (6510,1399,14,'Request 001399 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-24 12:23:21'), (6511,1402,1,'Labour charge chandana ','nipuni',1,'nipuni','2026-02-24 12:30:45'), (6512,1401,14,'Request 001401 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-24 12:41:20'), (6513,1402,14,'Request 001402 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-24 12:42:45'), (6514,1365,3,'roof covering labour fee','IRESHA7653',1,'IRESHA7653','2026-02-24 13:55:10'), (6515,1400,14,'Request 001400 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-02-24 14:05:59'), (6516,1402,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-25 16:29:42'), (6517,1402,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-25 16:29:51'), (6518,1397,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-25 16:30:05'), (6519,1397,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-25 16:30:18'), (6520,1396,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-25 16:33:22'), (6521,1396,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-02-25 16:33:30'), (6522,1403,1,'Purchase of Control Panel','Sasandi',1,'Sasandi','2026-02-26 11:26:55'), (6523,1403,3,'Purchase of Control Panel','Sasandi',1,'Sasandi','2026-02-26 11:30:04'), (6524,1404,1,'site visit expences','Dammika',1,'Dammika','2026-02-26 12:57:44'), (6525,1097,9,'IOU Number: 0002338 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 10:44:21'), (6526,1127,9,'IOU Number: 0002339 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 10:48:08'), (6527,1133,9,'IOU Number: 0002340 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 10:48:58'), (6528,1134,9,'IOU Number: 0002341 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 10:49:45'), (6529,1140,9,'IOU Number: 0002346 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 11:48:00'), (6530,1143,9,'IOU Number: 0002348 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 11:50:25'), (6531,1150,9,'IOU Number: 0002358 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:09:35'), (6532,1151,9,'IOU Number: 0002359 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:10:45'), (6533,1152,9,'IOU Number: 0002360 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:13:49'), (6534,1156,9,'IOU Number: 0002361 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:14:29'), (6535,1157,9,'IOU Number: 0002362 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:15:28'), (6536,1177,9,'IOU Number: 0002365 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:18:39'), (6537,1178,9,'IOU Number: 0002366 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:19:21'), (6538,1179,9,'IOU Number: 0002367 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:22:02'), (6539,1180,9,'IOU Number: 0002368 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:35:55'), (6540,1181,9,'IOU Number: 0002369 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:37:13'), (6541,1182,9,'IOU Number: 0002370 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:37:44'), (6542,1183,9,'IOU Number: 0002371 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:54:12'), (6543,1184,9,'IOU Number: 0002372 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:55:31'), (6544,1185,9,'IOU Number: 0002373 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:56:20'), (6545,1186,9,'IOU Number: 0002374 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:57:12'), (6546,1187,9,'IOU Number: 0002375 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:59:00'), (6547,1188,9,'IOU Number: 0002376 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 12:59:51'), (6548,1189,9,'IOU Number: 0002377 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:01:34'), (6549,1190,9,'IOU Number: 0002378 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:02:19'), (6550,1191,9,'IOU Number: 0002379 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:03:09'), (6551,1192,9,'IOU Number: 0002380 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:03:51'), (6552,1193,9,'IOU Number: 0002383 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:07:33'), (6553,1194,9,'IOU Number: 0002384 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:08:31'), (6554,1195,9,'IOU Number: 0002385 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:09:22'), (6555,1196,9,'IOU Number: 0002386 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:10:02'), (6556,1197,9,'IOU Number: 0002387 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:10:42'), (6557,1198,9,'IOU Number: 0002388 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:11:14'), (6558,1199,9,'IOU Number: 0002389 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:11:44'), (6559,1200,9,'IOU Number: 0002390 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:12:17'), (6560,1201,9,'IOU Number: 0002391 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:12:52'), (6561,1202,9,'IOU Number: 0002392 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:13:34'), (6562,1203,9,'IOU Number: 0002393 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:14:19'), (6563,1204,9,'IOU Number: 0002394 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:14:54'), (6564,1205,9,'IOU Number: 0002395 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:15:31'), (6565,1206,9,'IOU Number: 0002396 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:16:19'), (6566,1207,9,'IOU Number: 0002397 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:16:47'), (6567,1208,9,'IOU Number: 0002398 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:18:19'), (6568,1209,9,'IOU Number: 0002399 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:19:00'), (6569,1210,9,'IOU Number: 0002400 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:19:29'), (6570,1211,9,'IOU Number: 0002401 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:19:57'), (6571,1212,9,'IOU Number: 0002402 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:25:52'), (6572,1213,9,'IOU Number: 0002403 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:27:12'), (6573,1214,9,'IOU Number: 0002404 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:29:48'), (6574,1216,9,'IOU Number: 0002405 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:33:21'), (6575,1217,9,'IOU Number: 0002410 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:39:17'), (6576,1221,9,'IOU Number: 0002411 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:45:00'), (6577,1228,9,'IOU Number: 0002412 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:45:43'), (6578,1229,9,'IOU Number: 0002413 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:48:23'), (6579,1231,9,'IOU Number: 0002414 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 13:49:31'), (6580,1239,9,'IOU Number: 0002426 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 14:48:45'), (6581,1240,9,'IOU Number: 0002427 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 14:50:06'), (6582,1241,9,'IOU Number: 0002428 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:03:15'), (6583,1242,9,'IOU Number: 0002429 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:03:49'), (6584,1243,9,'IOU Number: 0002430 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:04:38'), (6585,1262,9,'IOU Number: 0002447 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-02-27 15:15:32'), (6586,1392,9,'IOU Number: 0002452 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-03 16:22:30'), (6587,1296,9,'IOU Number: 0002456 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 11:54:37'), (6588,1311,9,'IOU Number: 0002457 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 11:55:53'), (6589,1325,9,'IOU Number: 0002458 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 11:56:50'), (6590,1331,9,'IOU Number: 0002459 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 12:09:08'), (6591,1332,9,'IOU Number: 0002460 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 12:09:46'), (6592,1344,9,'IOU Number: 0002461 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 12:11:06'), (6593,1361,9,'IOU Number: 0002462 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 13:50:11'), (6594,1366,9,'IOU Number: 0002463 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 13:52:17'), (6595,1367,9,'IOU Number: 0002464 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 13:59:53'), (6596,1369,9,'IOU Number: 0002465 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 14:00:51'), (6597,1372,9,'IOU Number: 0002466 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 14:02:12'), (6598,1373,9,'IOU Number: 0002467 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 14:03:43'), (6599,1374,9,'IOU Number: 0002468 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 15:56:54'), (6600,1376,9,'IOU Number: 0002469 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 15:58:59'), (6601,1377,9,'IOU Number: 0002470 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:05:55'), (6602,1378,9,'IOU Number: 0002471 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:06:53'), (6603,1379,9,'IOU Number: 0002472 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:12:18'), (6604,1380,9,'IOU Number: 0002476 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:27:30'), (6605,1381,9,'IOU Number: 0002477 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:28:29'), (6606,1383,9,'IOU Number: 0002478 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:29:21'), (6607,1386,9,'IOU Number: 0002480 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:31:04'), (6608,1388,9,'IOU Number: 0002482 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:49:36'), (6609,1389,9,'IOU Number: 0002483 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:51:10'), (6610,1390,9,'IOU Number: 0002484 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:52:35'), (6611,1396,9,'IOU Number: 0002489 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 16:59:03'), (6612,1402,9,'IOU Number: 0002490 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-04 17:05:51'), (6613,1401,6,'Pls check the prograss and pay','KASUN',1,'KASUN','2026-03-05 08:04:44'), (6614,1371,6,'No comment provided','KASUN',1,'KASUN','2026-03-05 08:47:25'), (6615,1371,5,'No comment provided','KASUN',1,'KASUN','2026-03-05 08:47:36'), (6616,1405,1,'cement purchase for valve chambers and gate column','nipuni',1,'nipuni','2026-03-09 10:07:21'), (6617,1405,14,'Request 001405 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-09 10:30:38'), (6618,1404,14,'Request 001404 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-09 10:32:36'), (6619,1355,3,'duplicate IOU','nipuni',1,'nipuni','2026-03-09 10:38:15'), (6620,1406,1,'material purchase for gate post concrete','nipuni',1,'nipuni','2026-03-10 08:46:20'), (6621,1407,1,'MS Sheet,L angle ,Flat iron purchase for valve chamber cover(05 nos)','nipuni',1,'nipuni','2026-03-10 08:54:57'), (6622,1406,14,'Request 001406 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-10 09:08:22'), (6623,1407,14,'Request 001407 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-10 09:13:55'), (6624,1404,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-10 12:06:24'), (6625,1404,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-10 12:06:35'), (6626,1405,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-10 12:09:34'), (6627,1405,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-10 12:09:43'), (6628,1338,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 11:54:18'), (6629,1338,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 11:54:27'), (6630,1375,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 11:54:53'), (6631,1375,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 11:55:13'), (6632,1384,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 11:56:07'), (6633,1391,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 11:57:15'), (6634,1391,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 11:57:24'), (6635,1394,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:00:28'), (6636,1395,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:01:03'), (6637,1395,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:01:24'), (6638,1401,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:02:33'), (6639,1406,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:02:45'), (6640,1406,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:02:51'), (6641,1407,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-11 12:03:02'), (6642,1408,1,'labour fee advance 10/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-11 17:49:14'), (6643,1408,14,'Request 001408 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-11 17:50:45'), (6644,1409,1,'gi box bar and qd paint purchase 11/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-11 18:02:26'), (6645,1408,11,'Remove Items Civil Work','IRESHA7653',1,'IRESHA7653','2026-03-11 18:03:24'), (6646,1408,3,'labour fee advance 10/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-11 18:03:38'), (6647,1410,1,'labour advance 10/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-11 18:06:21'), (6648,1410,14,'Request 001410 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-11 18:07:44'), (6649,1411,1,'aluminium material purchase13/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-11 18:11:54'), (6650,1412,1,' quarry dust purchase 17/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-11 18:26:55'), (6651,1412,14,'Request 001412 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-11 18:30:17'), (6652,1413,1,'labour advance17/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-11 18:31:52'), (6653,1413,14,'Request 001413 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-11 18:39:36'), (6654,1414,1,'electrical item purchase 20/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-11 18:50:45'), (6655,1414,14,'Request 001414 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-11 19:00:09'), (6656,1415,1,'labour fee advance 23/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-11 19:01:31'), (6657,1415,14,'Request 001415 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-11 19:02:22'), (6658,1407,6,'No comment provided','KASUN',1,'KASUN','2026-03-12 13:01:09'), (6659,1398,6,'please cehck and prodeed . need to put 45 days from compltions of total delivery','KASUN',1,'KASUN','2026-03-12 13:22:44'), (6660,1399,6,'same as ref. No: 001398','KASUN',1,'KASUN','2026-03-12 13:23:31'), (6661,1400,6,'Same as Ref no. 001398','KASUN',1,'KASUN','2026-03-12 13:24:04'), (6662,1416,1,'labour advance 20/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-12 15:55:30'), (6663,1417,1,'LABOUR ADVANCE 20/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-12 15:56:22'), (6664,1418,1,'LABOUR ADVANCE 23/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-12 15:58:44'), (6665,1419,1,'QUARRY DUST PURCHASE','IRESHA7653',1,'IRESHA7653','2026-03-12 16:33:51'), (6666,1416,14,'Request 001416 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-12 16:35:13'), (6667,1417,14,'Request 001417 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-12 16:40:53'), (6668,1418,14,'Request 001418 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-12 16:42:45'), (6669,1419,14,'Request 001419 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-12 16:44:52'), (6670,1420,1,'LABOUR FEE ADVANCE03/03/2026','IRESHA7653',1,'IRESHA7653','2026-03-12 16:47:12'), (6671,1420,14,'Request 001420 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-12 16:48:29'), (6672,1421,1,'LABOUR FEE ADVANCE 03/03/2026','IRESHA7653',1,'IRESHA7653','2026-03-12 16:51:09'), (6673,1421,14,'Request 001421 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-12 16:51:51'), (6674,1422,1,'LABOUR FEE ADVANCE09/03/2026','IRESHA7653',1,'IRESHA7653','2026-03-12 16:53:42'), (6675,1422,14,'Request 001422 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-12 16:54:37'), (6676,1423,1,'QUARRY DUST PURCHASE 18/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-12 16:58:00'), (6677,1423,14,'Request 001423 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-12 16:59:19'), (6678,1424,1,'House connection labour charge (labour)','nipuni',1,'nipuni','2026-03-12 17:31:42'), (6679,1424,14,'Request 001424 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-12 17:35:01'), (6680,1425,1,'Labour charge for site clearing (3000x2)','nipuni',1,'nipuni','2026-03-12 17:38:01'), (6681,1425,14,'Request 001425 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-12 17:40:09'), (6682,1426,1,'Labour charge for site clearing ','nipuni',1,'nipuni','2026-03-13 17:58:08'), (6683,1426,14,'Request 001426 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-13 18:01:54'), (6684,1427,1,'Balance payment melfort bill','nipuni',1,'nipuni','2026-03-13 18:21:42'), (6685,1410,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:24:04'), (6686,1412,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:36:12'), (6687,1412,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:36:19'), (6688,1413,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:36:53'), (6689,1413,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:37:00'), (6690,1414,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:41:02'), (6691,1415,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:41:24'), (6692,1416,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:41:36'), (6693,1416,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:41:42'), (6694,1417,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:41:52'), (6695,1417,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:42:00'), (6696,1418,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:42:37'), (6697,1419,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:42:51'), (6698,1419,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:42:59'), (6699,1420,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:43:20'), (6700,1421,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:43:32'), (6701,1421,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:43:40'), (6702,1422,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:43:51'), (6703,1422,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:43:58'), (6704,1423,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:44:34'), (6705,1423,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:44:41'), (6706,1424,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 10:46:19'), (6707,1424,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 11:14:47'), (6708,1425,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 11:17:20'), (6709,1425,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 11:17:27'), (6710,1426,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 11:22:11'), (6711,1426,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 11:22:27'), (6712,1398,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 11:22:44'), (6713,1400,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 11:23:04'), (6714,1399,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-14 11:23:10'), (6715,1428,1,'boarding fee 27/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-14 11:56:03'), (6716,1429,1,'site visit expenses pelmedulla 27/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-14 11:57:43'), (6717,1430,1,'site visit expenses pelmadulla 27/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-14 12:00:44'), (6718,1431,1,'labour fee advance 26/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-14 12:03:41'), (6719,1432,1,'Transport fee for transporting house connection material to the site','nipuni',1,'nipuni','2026-03-14 12:45:06'), (6720,1432,14,'Request 001432 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-14 12:46:04'), (6721,1433,1,'Labour fee for valve fixing(02)','nipuni',1,'nipuni','2026-03-14 12:53:09'), (6722,1433,3,'Labour fee for valve fixing(02)','nipuni',1,'nipuni','2026-03-14 12:55:42'), (6723,1434,1,'Labour fee for fixing valve(amila)','nipuni',1,'nipuni','2026-03-14 12:56:39'), (6724,1434,14,'Request 001434 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-14 13:00:18'), (6725,1435,1,'Labour charge for house connection 12(amila)','nipuni',1,'nipuni','2026-03-14 13:12:34'), (6726,1435,14,'Request 001435 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-14 13:14:24'), (6727,1436,1,'site visit expenses ','Dammika',1,'Dammika','2026-03-14 16:46:59'), (6728,1436,14,'Request 001436 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-14 16:59:19'), (6729,1410,6,'No comment provided','KASUN',1,'KASUN','2026-03-16 08:50:31'), (6730,1414,6,'No comment provided','KASUN',1,'KASUN','2026-03-16 08:50:56'), (6731,1415,6,'No comment provided','KASUN',1,'KASUN','2026-03-16 08:51:10'), (6732,1418,6,'No comment provided','KASUN',1,'KASUN','2026-03-16 08:53:29'), (6733,1437,1,'Labour charge for retaining wall excavation (03/15)+(03/16)','nipuni',1,'nipuni','2026-03-16 09:13:10'), (6734,1338,9,'IOU Number: 0002509 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:21:07'), (6735,1371,9,'IOU Number: 0002510 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:22:16'), (6736,1375,9,'IOU Number: 0002511 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 10:23:02'), (6737,1409,14,'Request 001409 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-16 10:59:29'), (6738,1411,14,'Request 001411 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-16 11:27:35'), (6739,1384,9,'IOU Number: 0002514 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 11:45:07'), (6740,1395,9,'IOU Number: 0002521 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 12:46:59'), (6741,1397,9,'IOU Number: 0002523 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 12:49:46'), (6742,1427,3,'Balance payment melfort bill','nipuni',1,'nipuni','2026-03-16 12:52:14'), (6743,1401,9,'IOU Number: 0002525 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 12:53:22'), (6744,1438,1,'Balnce payment(riswi)','nipuni',1,'nipuni','2026-03-16 12:53:33'), (6745,1404,9,'IOU Number: 0002526 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 12:58:36'), (6746,1438,3,'Balnce payment(riswi)','nipuni',1,'nipuni','2026-03-16 13:13:33'), (6747,1428,14,'Request 001428 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-16 13:26:29'), (6748,1429,14,'Request 001429 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-16 13:27:36'), (6749,1430,14,'Request 001430 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-16 13:29:05'), (6750,1431,14,'Request 001431 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-16 13:42:47'), (6751,1437,14,'Request 001437 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-16 13:45:07'), (6752,1405,9,'IOU Number: 0002553 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:37:12'), (6753,1406,9,'IOU Number: 0002554 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:42:43'), (6754,1407,9,'IOU Number: 0002555 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:43:24'), (6755,1410,9,'IOU Number: 0002558 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:54:22'), (6756,1412,9,'IOU Number: 0002559 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:55:07'), (6757,1413,9,'IOU Number: 0002560 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:55:37'), (6758,1414,9,'IOU Number: 0002561 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:56:55'), (6759,1415,9,'IOU Number: 0002562 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 14:57:46'), (6760,1439,1,'flange adopter purchase and non return valve for stock','nipuni',1,'nipuni','2026-03-16 14:58:03'), (6761,1416,9,'IOU Number: 0002566 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:02:06'), (6762,1417,9,'IOU Number: 0002567 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:02:47'), (6763,1418,9,'IOU Number: 0002568 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:03:24'), (6764,1419,9,'IOU Number: 0002569 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:04:10'), (6765,1421,9,'IOU Number: 0002570 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:14:40'), (6766,1422,9,'IOU Number: 0002571 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:17:29'), (6767,1423,9,'IOU Number: 0002572 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:18:53'), (6768,1424,9,'IOU Number: 0002573 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:22:09'), (6769,1425,9,'IOU Number: 0002574 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:24:12'), (6770,1426,9,'IOU Number: 0002577 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-16 15:47:56'), (6771,1439,14,'Request 001439 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-16 15:49:13'), (6772,1440,1,'4\" Reducing socket purchase ','nipuni',1,'nipuni','2026-03-16 16:00:30'), (6773,1440,14,'Request 001440 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-16 16:02:52'), (6774,1441,1,'Excavator rent charge(02/09)','nipuni',1,'nipuni','2026-03-16 16:09:42'), (6775,1441,14,'Request 001441 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-16 16:14:24'), (6776,1442,1,'Electrical Items purchase for pelmadulla school','nipuni',1,'nipuni','2026-03-16 16:21:40'), (6777,1443,1,'Main wire purchase','nipuni',1,'nipuni','2026-03-16 16:30:17'), (6778,1444,1,'Excavator rental charge(02/02)','nipuni',1,'nipuni','2026-03-17 09:52:02'), (6779,1445,1,'Excavator rental charge(02/05)','nipuni',1,'nipuni','2026-03-17 09:53:17'), (6780,1385,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-17 16:37:13'), (6781,1432,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-17 16:38:49'), (6782,1432,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-17 16:38:58'), (6783,1434,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-17 16:39:17'), (6784,1434,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-17 16:39:25'), (6785,1435,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-17 16:43:33'), (6786,1435,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-17 16:43:41'), (6787,1436,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-17 16:52:42'), (6788,1436,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-17 16:52:52'), (6789,1441,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-17 16:53:28'), (6790,1441,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-17 16:53:41'), (6791,1440,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-17 16:54:27'), (6792,1440,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-17 16:54:34'), (6793,1443,14,'Request 001443 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-17 17:18:21'), (6794,1444,14,'Request 001444 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-17 17:42:20'), (6795,1445,14,'Request 001445 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-17 17:43:59'), (6796,1446,1,'daily labour fee ','IRESHA7653',1,'IRESHA7653','2026-03-17 17:56:57'), (6797,1446,14,'Request 001446 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-17 17:58:04'), (6798,1428,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:15:09'), (6799,1428,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:15:14'), (6800,1429,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:16:36'), (6801,1431,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:18:32'), (6802,1431,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:18:41'), (6803,1437,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:19:00'), (6804,1437,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:19:08'), (6805,1446,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:20:28'), (6806,1446,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:20:43'), (6807,1409,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:21:52'), (6808,1409,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:21:59'), (6809,1411,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:22:39'), (6810,1411,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:22:46'), (6811,1439,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:23:22'), (6812,1439,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:23:35'), (6813,1443,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:23:58'), (6814,1443,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:24:05'), (6815,1444,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:24:26'), (6816,1444,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:24:34'), (6817,1445,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:24:48'), (6818,1445,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-18 10:24:55'), (6819,1420,6,'No comment provided','KASUN',1,'KASUN','2026-03-18 10:27:05'), (6820,1429,6,'No comment provided','KASUN',1,'KASUN','2026-03-18 10:27:40'), (6821,1447,1,' tarpaulin sheet 20x 20 -2nos ','IRESHA7653',1,'IRESHA7653','2026-03-18 11:30:24'), (6822,1447,14,'Request 001447 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-18 11:31:44'), (6823,1448,1,'Angle grinder and cutting wheel purchase for polonnaruwa','nipuni',1,'nipuni','2026-03-18 12:30:57'), (6824,1449,1,'labour fee advance ','IRESHA7653',1,'IRESHA7653','2026-03-18 15:30:15'), (6825,1450,1,'labour fee advance ','IRESHA7653',1,'IRESHA7653','2026-03-18 15:30:36'), (6826,1448,14,'Request 001448 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-18 15:36:14'), (6827,1449,14,'Request 001449 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-18 15:37:16'), (6828,1451,1,'Excavator rental charge(2026/02/10)','nipuni',1,'nipuni','2026-03-18 16:05:40'), (6829,1451,14,'Request 001451 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-19 08:52:29'), (6830,1451,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-19 08:59:16'), (6831,1449,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-19 09:36:05'), (6832,1451,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-19 09:46:38'), (6833,1452,1,'Excavator rental(2026/03/12)','nipuni',1,'nipuni','2026-03-19 09:47:44'), (6834,1452,14,'Request 001452 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-19 09:50:54'), (6835,1452,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-19 09:51:19'), (6836,1452,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-19 09:51:28'), (6837,1453,1,'excavator rental charge(03/13)','nipuni',1,'nipuni','2026-03-19 09:51:45'), (6838,1449,6,'No comment provided','KASUN',1,'KASUN','2026-03-19 09:59:50'), (6839,1448,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-19 10:04:05'), (6840,1448,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-19 10:04:13'), (6841,1454,1,'Purchase of PVC ','Sasandi',1,'Sasandi','2026-03-19 10:45:53'), (6842,1455,1,'Transport charge for MS SHeet and other materials to site','nipuni',1,'nipuni','2026-03-19 14:49:36'), (6843,1455,14,'Request 001455 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-19 14:52:46'), (6844,1391,9,'IOU Number: 0002589 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-19 14:59:22'), (6845,1455,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-19 15:13:20'), (6846,1455,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-19 15:13:28'), (6847,1456,1,'site visit expenses ','Dammika',1,'Dammika','2026-03-19 17:35:09'), (6848,1453,14,'Request 001453 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-20 15:17:46'), (6849,1454,14,'Request 001454 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-20 16:02:17'), (6850,1456,14,'Request 001456 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-20 16:03:57'), (6851,1453,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-20 16:08:32'), (6852,1453,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-20 16:08:47'), (6853,1456,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-20 16:09:16'), (6854,1456,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-20 16:09:38'), (6855,1450,14,'Request 001450 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-20 16:14:16'), (6856,1457,1,'labour fee and fuel charges ','nipuni',1,'nipuni','2026-03-20 16:19:44'), (6857,1458,1,'Manjula labours (20/03/2026)','nipuni',1,'nipuni','2026-03-20 16:28:13'), (6858,1450,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-22 09:41:22'), (6859,1447,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-22 09:41:38'), (6860,1447,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-22 09:41:43'), (6861,1430,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-22 09:42:04'), (6862,1430,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-22 09:42:08'), (6863,1454,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-03-22 09:42:25'), (6864,1457,14,'Request 001457 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-23 05:54:16'), (6865,1458,14,'Request 001458 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-23 05:55:07'), (6866,1459,1,'Balance payment of all bill','nipuni',1,'nipuni','2026-03-23 08:54:37'), (6867,1459,14,'Request 001459 Data Entered By nipuni','nipuni',1,'nipuni','2026-03-23 09:07:32'), (6868,1460,1,'Fuel for pressure testing ','nipuni',1,'nipuni','2026-03-23 10:46:38'), (6869,1442,14,'Request 001442 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-23 16:45:25'), (6870,1460,14,'Request 001460 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-23 16:48:04'), (6871,1442,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-23 16:59:35'), (6872,1442,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-23 16:59:42'), (6873,1457,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-23 16:59:58'), (6874,1457,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-23 17:00:07'), (6875,1458,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-23 17:01:17'), (6876,1458,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-03-23 17:01:31'), (6877,1450,6,'No comment provided','KASUN',1,'KASUN','2026-03-24 17:09:12'), (6878,1454,6,'No comment provided','KASUN',1,'KASUN','2026-03-24 17:09:28'), (6879,1459,6,'No comment provided','KASUN',1,'KASUN','2026-03-24 17:09:53'), (6880,1428,9,'IOU Number: 0002597 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-25 10:13:25'), (6881,1456,9,'IOU Number: 0002598 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-25 10:39:24'), (6882,1431,9,'IOU Number: 0002599 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-25 10:52:46'), (6883,1385,9,'IOU Number: 0002600 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-03-25 12:09:54'), (6884,1461,1,'labour fee advance manjula','IRESHA7653',1,'IRESHA7653','2026-03-25 14:01:49'), (6885,1461,14,'Request 001461 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-25 14:02:37'), (6886,1462,1,'site visit expenses mulathiv plant installation ','IRESHA7653',1,'IRESHA7653','2026-03-26 09:27:42'), (6887,1462,14,'Request 001462 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-26 09:28:26'), (6888,1463,1,'labour fee advance chandana','IRESHA7653',1,'IRESHA7653','2026-03-26 09:29:29'), (6889,1463,14,'Request 001463 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-26 09:30:24'), (6890,1464,1,'SS RO skids(4nos) preparing labour fee and transport fee','IRESHA7653',1,'IRESHA7653','2026-03-26 12:42:46'), (6891,1464,3,'SS RO skids(4nos) preparing labour fee and transport fee','IRESHA7653',1,'IRESHA7653','2026-03-26 12:49:18'), (6892,1465,1,'purchase endcap 20mm','IRESHA7653',1,'IRESHA7653','2026-03-26 13:33:19'), (6893,1465,14,'Request 001465 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-26 13:59:52'), (6894,1466,1,'labour fee meter post installation 03/02/2026','IRESHA7653',1,'IRESHA7653','2026-03-28 12:31:21'), (6895,1466,14,'Request 001466 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-28 12:38:58'), (6896,1467,1,'labour fee pipe laying 25.02.2026','IRESHA7653',1,'IRESHA7653','2026-03-31 12:11:54'), (6897,1467,14,'Request 001467 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-31 12:13:19'), (6898,1468,1,'quarry dust purchase 25.02.2026 ','IRESHA7653',1,'IRESHA7653','2026-03-31 12:17:10'), (6899,1468,14,'Request 001468 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-31 12:20:15'), (6900,1469,1,'pvc item purchase19.02.2026','IRESHA7653',1,'IRESHA7653','2026-03-31 13:38:26'), (6901,1469,14,'Request 001469 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-31 13:53:27'), (6902,1470,1,'labour fee pipe laying 12.02.2026','IRESHA7653',1,'IRESHA7653','2026-03-31 13:56:10'), (6903,1470,14,'Request 001470 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-31 13:56:51'), (6904,1471,1,'labour advance rockblasting 09.02.2026','IRESHA7653',1,'IRESHA7653','2026-03-31 14:27:57'), (6905,1471,14,'Request 001471 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-31 14:30:19'), (6906,1472,1,'labour fee pipe laying 09.02.2026','IRESHA7653',1,'IRESHA7653','2026-03-31 14:33:46'), (6907,1472,14,'Request 001472 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-31 14:34:30'), (6908,1473,1,'quarry dust & soil purchase advance 05.02.2026 ','IRESHA7653',1,'IRESHA7653','2026-03-31 14:46:26'), (6909,1474,1,'quarry dust & soil purchase bill balance payment 06.02.2026','IRESHA7653',1,'IRESHA7653','2026-03-31 14:47:46'), (6910,1473,14,'Request 001473 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-31 14:49:01'), (6911,1474,14,'Request 001474 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-03-31 14:51:10'), (6912,1475,1,' amano(gate cladding) purchase','IRESHA7653',1,'IRESHA7653','2026-04-02 09:09:32'), (6913,1475,14,'Request 001475 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-02 09:11:23'), (6914,1476,1,'l angle & amano (gate cladding) purchase 13.02.26','IRESHA7653',1,'IRESHA7653','2026-04-02 09:28:26'), (6915,1476,14,'Request 001476 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-02 09:30:46'), (6916,1477,1,'purchase timber for formwork(endcasement)','IRESHA7653',1,'IRESHA7653','2026-04-02 10:24:04'), (6917,1477,14,'Request 001477 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-02 10:25:29'), (6918,1478,1,'cladding and aluminiumi item purchase 13.2.2026','IRESHA7653',1,'IRESHA7653','2026-04-02 11:28:17'), (6919,1478,14,'Request 001478 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-02 11:35:31'), (6920,1479,1,'paint purchase 16.02.2026','IRESHA7653',1,'IRESHA7653','2026-04-02 12:15:28'), (6921,1479,14,'Request 001479 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-02 12:29:25'), (6922,1480,1,'labour advance 16.02.2026','IRESHA7653',1,'IRESHA7653','2026-04-02 12:31:11'), (6923,1480,14,'Request 001480 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-02 12:32:00'), (6924,1481,1,'balance payment for SS frame 16.12.2026','IRESHA7653',1,'IRESHA7653','2026-04-02 12:53:53'), (6925,1481,3,'balance payment for SS frame 16.12.2026','IRESHA7653',1,'IRESHA7653','2026-04-02 12:55:39'), (6926,1482,1,'balance payment SS frame16.12.2026','IRESHA7653',1,'IRESHA7653','2026-04-02 12:57:49'), (6927,1482,14,'Request 001482 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-02 12:58:34'), (6928,1483,1,'labour advance 20.11.2026','IRESHA7653',1,'IRESHA7653','2026-04-02 13:01:46'), (6929,1483,14,'Request 001483 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-02 13:02:34'), (6930,1484,1,'plant repair technician fee 2.2.2026','IRESHA7653',1,'IRESHA7653','2026-04-02 13:06:53'), (6931,1484,14,'Request 001484 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-02 13:07:36'), (6932,1460,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-03 09:04:26'), (6933,1460,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-03 09:04:34'), (6934,1485,1,'material purchase endcasement- cement,nails,shovel ','IRESHA7653',1,'IRESHA7653','2026-04-03 09:38:53'), (6935,1485,14,'Request 001485 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-03 09:47:43'), (6936,1486,1,'Material purchase for dosing tank installation','nipuni',1,'nipuni','2026-04-03 15:14:46'), (6937,1486,14,'Request 001486 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-03 15:15:32'), (6938,1487,1,'labour fee advance pipe laying','IRESHA7653',1,'IRESHA7653','2026-04-04 10:41:06'), (6939,1487,14,'Request 001487 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-04 10:42:44'), (6940,1488,1,'labour fee advance rock blasting','IRESHA7653',1,'IRESHA7653','2026-04-04 14:05:46'), (6941,1488,14,'Request 001488 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-04 14:07:49'), (6942,1459,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-06 09:03:15'), (6943,1461,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-06 09:03:29'), (6944,1462,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-06 09:03:50'), (6945,1462,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-06 09:03:57'), (6946,1463,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-06 09:04:15'), (6947,1463,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-06 09:04:23'), (6948,1488,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-06 09:04:43'), (6949,1489,1,'Sand,metal purchase for concrete encasement','nipuni',1,'nipuni','2026-04-06 09:36:43'), (6950,1489,14,'Request 001489 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-06 09:42:09'), (6951,1490,1,'Cement purchase and transport fee','nipuni',1,'nipuni','2026-04-06 09:51:17'), (6952,1490,14,'Request 001490 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-06 09:56:51'), (6953,1486,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-06 15:45:30'), (6954,1486,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-06 15:45:38'), (6955,1491,1,'pipe layig labour charge 06/04','nipuni',1,'nipuni','2026-04-06 18:40:31'), (6956,1491,14,'Request 001491 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-06 18:42:30'), (6957,1492,1,'cement,sand,metal purchase advance for road reinstatment ','nipuni',1,'nipuni','2026-04-07 10:11:30'), (6958,1492,14,'Request 001492 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-07 10:12:52'), (6959,1493,1,'excavator rental charge 2026.03.30','nipuni',1,'nipuni','2026-04-07 10:17:35'), (6960,1493,14,'Request 001493 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-07 10:21:38'), (6961,1494,1,'excavator rental charge 2026.04.04 and 2026.04.06','nipuni',1,'nipuni','2026-04-07 10:25:17'), (6962,1494,14,'Request 001494 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-07 10:26:27'), (6963,1495,1,'excavator rental charge 2026.03.31 and 2026.04.01','nipuni',1,'nipuni','2026-04-07 10:28:26'), (6964,1495,14,'Request 001495 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-07 10:30:17'), (6965,1496,1,'Sand and metal purchase for concrete encasement','nipuni',1,'nipuni','2026-04-07 11:27:53'), (6966,1496,14,'Request 001496 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-07 11:30:03'), (6967,1494,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-07 15:39:03'), (6968,1491,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-07 15:41:26'), (6969,1491,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-07 15:41:35'), (6970,1493,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-07 15:42:49'), (6971,1493,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-07 15:42:56'), (6972,1494,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-07 15:43:19'), (6973,1497,1,'Cement purchase and transport','nipuni',1,'nipuni','2026-04-08 08:54:29'), (6974,1497,14,'Request 001497 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-08 08:57:06'), (6975,1465,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:50:32'), (6976,1465,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:50:39'), (6977,1466,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:50:52'), (6978,1466,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:51:00'), (6979,1467,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:51:10'), (6980,1467,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:51:17'), (6981,1490,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:51:49'), (6982,1490,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:51:55'), (6983,1487,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:52:10'), (6984,1487,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:52:17'), (6985,1468,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:52:37'), (6986,1468,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:52:44'), (6987,1469,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:52:56'), (6988,1469,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:53:03'), (6989,1470,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:53:14'), (6990,1470,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:53:21'), (6991,1471,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:53:32'), (6992,1472,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:53:53'), (6993,1472,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:54:00'), (6994,1473,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:54:43'), (6995,1473,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:54:50'), (6996,1474,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:55:00'), (6997,1474,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:55:06'), (6998,1475,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:55:21'), (6999,1475,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:55:27'), (7000,1476,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:55:38'), (7001,1476,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:55:45'), (7002,1477,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:55:56'), (7003,1477,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:56:03'), (7004,1484,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:56:59'), (7005,1484,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:57:08'), (7006,1489,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:57:24'), (7007,1489,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:57:33'), (7008,1495,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:58:03'), (7009,1495,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:58:11'), (7010,1496,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:58:22'), (7011,1496,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:58:29'), (7012,1497,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:58:42'), (7013,1497,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:58:50'), (7014,1485,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:59:14'), (7015,1485,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-09 10:59:22'), (7016,1498,1,'Sand and metal purchase 08.04.2026','nipuni',1,'nipuni','2026-04-09 16:45:59'), (7017,1498,14,'Request 001498 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-09 16:49:12'), (7018,1499,1,'Valve chambers labour charge part payment(03.03)','nipuni',1,'nipuni','2026-04-10 10:00:51'), (7019,1499,14,'Request 001499 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-10 10:02:22'), (7020,1500,1,'Valve chamber Labour charge balance payment (03.03)','nipuni',1,'nipuni','2026-04-10 10:04:56'), (7021,1501,1,'Labour charge 05.03.2026','nipuni',1,'nipuni','2026-04-10 10:33:29'), (7022,1501,14,'Request 001501 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-10 10:35:38'), (7023,1500,14,'Request 001500 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-10 11:01:02'), (7024,1502,1,'Labour charge chandana 09.03.2026','nipuni',1,'nipuni','2026-04-10 11:11:48'), (7025,1502,14,'Request 001502 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-10 11:16:40'), (7026,1503,1,'Site visit expences monaragala 09.03.2026','nipuni',1,'nipuni','2026-04-10 11:27:06'), (7027,1503,14,'Request 001503 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-10 11:29:17'), (7028,1504,1,'Deraniyagala visit expences 16.03.2026','nipuni',1,'nipuni','2026-04-10 11:54:55'), (7029,1505,1,'Deraniyagala visit expences 16.03.2026','nipuni',1,'nipuni','2026-04-10 11:55:33'), (7030,1504,14,'Request 001504 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-10 11:59:51'), (7031,1505,3,'Deraniyagala visit expences 16.03.2026','nipuni',1,'nipuni','2026-04-10 12:05:36'), (7032,1506,1,'Labour charge advance','nipuni',1,'nipuni','2026-04-10 12:36:52'), (7033,1506,14,'Request 001506 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-10 12:39:41'), (7034,1507,1,'Labour advance manjula 16.03.2026','nipuni',1,'nipuni','2026-04-10 13:34:20'), (7035,1507,14,'Request 001507 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-10 13:35:11'), (7036,1508,1,'insuarance charges ','nipuni',1,'nipuni','2026-04-10 14:36:09'), (7037,1508,14,'Request 001508 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-10 14:44:19'), (7038,1509,1,'Insurance charges','nipuni',1,'nipuni','2026-04-10 14:47:51'), (7039,1509,14,'Request 001509 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-10 14:59:22'), (7040,1510,1,'quarry dust and soil purchase','nipuni',1,'nipuni','2026-04-10 15:35:34'), (7041,1510,14,'Request 001510 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-10 15:44:15'), (7042,1511,1,'day payment for two days and transport fee 06 days','nipuni',1,'nipuni','2026-04-10 17:11:05'), (7043,1511,14,'Request 001511 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-10 17:14:10'), (7044,1461,6,'@Nayomi , please add remark','KASUN',1,'KASUN','2026-04-15 08:40:14'), (7045,1471,6,'No comment provided','KASUN',1,'KASUN','2026-04-15 08:40:40'), (7046,1478,5,'No comment provided','KASUN',1,'KASUN','2026-04-15 08:41:06'), (7047,1478,6,'No comment provided','KASUN',1,'KASUN','2026-04-15 08:41:13'), (7048,1488,6,'No comment provided','KASUN',1,'KASUN','2026-04-15 08:42:06'), (7049,1499,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:23:53'), (7050,1499,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:24:10'), (7051,1502,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:24:41'), (7052,1502,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:24:48'), (7053,1503,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:25:02'), (7054,1503,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:25:12'), (7055,1504,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:25:47'), (7056,1504,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:25:58'), (7057,1507,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:26:17'), (7058,1507,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:26:27'), (7059,1511,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:26:48'), (7060,1511,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:27:03'), (7061,1501,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:27:19'), (7062,1501,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:27:28'), (7063,1500,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:27:46'), (7064,1500,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:28:01'), (7065,1479,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:28:26'), (7066,1479,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:28:37'), (7067,1480,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:28:50'), (7068,1480,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:28:59'), (7069,1482,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:29:15'), (7070,1482,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:29:25'), (7071,1483,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:29:37'), (7072,1483,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:29:45'), (7073,1508,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:31:23'), (7074,1508,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:31:36'), (7075,1509,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:31:57'), (7076,1509,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 13:32:04'), (7077,1512,1,'quarry dust purchase 20.03.2026','IRESHA7653',1,'IRESHA7653','2026-04-20 13:41:51'), (7078,1512,14,'Request 001512 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-20 13:43:31'), (7079,1513,1,'Labour charge (03.16)','nipuni',1,'nipuni','2026-04-20 13:45:54'), (7080,1409,9,'IOU Number: 0002614 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 13:46:38'), (7081,1513,14,'Request 001513 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-20 13:48:06'), (7082,1411,9,'IOU Number: 0002615 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 13:48:14'), (7083,1420,9,'IOU Number: 0002617 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 13:49:30'), (7084,1514,1,'Cube test for meter post construction ','nipuni',1,'nipuni','2026-04-20 13:58:33'), (7085,1515,1,'Labour charge 03.18 (3000x2)','nipuni',1,'nipuni','2026-04-20 14:01:28'), (7086,1429,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:02:43'), (7087,1430,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:04:18'), (7088,1432,9,'IOU Number: 0002620 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:09:27'), (7089,1434,9,'IOU Number: 0002621 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:10:22'), (7090,1435,9,'IOU Number: 0002622 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:10:50'), (7091,1436,9,'IOU Number: 0002623 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:11:50'), (7092,1437,9,'IOU Number: 0002625 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:14:50'), (7093,1439,9,'IOU Number: 0002626 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:15:49'), (7094,1514,14,'Request 001514 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-20 14:17:56'), (7095,1440,9,'IOU Number: 0002627 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:17:56'), (7096,1441,9,'IOU Number: 0002628 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:19:03'), (7097,1515,14,'Request 001515 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-20 14:19:10'), (7098,1514,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 14:19:36'), (7099,1442,9,'IOU Number: 0002629 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:19:44'), (7100,1514,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 14:19:49'), (7101,1515,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 14:20:00'), (7102,1515,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 14:20:07'), (7103,1443,9,'IOU Number: 0002630 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:20:47'), (7104,1444,9,'IOU Number: 0002634 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:48:04'), (7105,1445,9,'IOU Number: 0002635 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:48:57'), (7106,1446,9,'IOU Number: 0002636 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 14:50:22'), (7107,1516,1,'7\" cutting wheel and hoe purchase ','nipuni',1,'nipuni','2026-04-20 15:02:14'), (7108,1516,14,'Request 001516 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-20 15:08:40'), (7109,1516,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 16:37:40'), (7110,1516,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-20 16:37:54'), (7111,1447,9,'IOU Number: 0002641 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:02:51'), (7112,1448,9,'IOU Number: 0002642 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:04:39'), (7113,1449,9,'IOU Number: 0002643 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:07:25'), (7114,1450,9,'IOU Number: 0002644 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:13:29'), (7115,1451,9,'IOU Number: 0002645 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:14:37'), (7116,1452,9,'IOU Number: 0002657 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:31:19'), (7117,1453,9,'IOU Number: 0002658 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:32:37'), (7118,1455,9,'IOU Number: 0002659 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:33:29'), (7119,1457,9,'IOU Number: 0002663 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:38:28'), (7120,1458,9,'IOU Number: 0002664 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:39:31'), (7121,1460,9,'IOU Number: 0002669 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 17:43:58'), (7122,1459,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 20:39:07'), (7123,1461,9,'IOU Number: 0002672 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 20:45:06'), (7124,1462,9,'IOU Number: 0002676 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 20:49:59'), (7125,1463,9,'IOU Number: 0002677 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 20:50:58'), (7126,1465,9,'IOU Number: 0002678 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 20:52:31'), (7127,1466,9,'IOU Number: 0002680 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 20:55:02'), (7128,1467,9,'IOU Number: 0002681 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 20:56:56'), (7129,1468,9,'IOU Number: 0002682 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 21:07:28'), (7130,1469,9,'IOU Number: 0002683 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 21:09:58'), (7131,1470,9,'IOU Number: 0002684 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 21:11:12'), (7132,1471,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 21:14:32'), (7133,1472,9,'IOU Number: 0002685 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 21:15:19'), (7134,1473,9,'IOU Number: 0002686 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 21:16:13'), (7135,1474,9,'IOU Number: 0002687 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 21:17:12'), (7136,1475,9,'IOU Number: 0002688 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 21:18:18'), (7137,1476,9,'IOU Number: 0002689 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 21:19:28'), (7138,1477,9,'IOU Number: 0002690 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 21:21:10'), (7139,1478,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 21:42:51'), (7140,1479,9,'IOU Number: 0002691 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 21:43:54'), (7141,1517,1,'labour charge chandana 04.10','nipuni',1,'nipuni','2026-04-20 21:52:49'), (7142,1480,9,'IOU Number: 0002692 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:19:34'), (7143,1482,9,'IOU Number: 0002693 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:20:34'), (7144,1483,9,'IOU Number: 0002694 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:21:37'), (7145,1484,9,'IOU Number: 0002695 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:22:38'), (7146,1485,9,'IOU Number: 0002701 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:31:54'), (7147,1486,9,'IOU Number: 0002702 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:32:52'), (7148,1487,9,'IOU Number: 0002703 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:33:45'), (7149,1488,9,'IOU Number: 0002704 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:34:28'), (7150,1489,9,'IOU Number: 0002705 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:35:20'), (7151,1490,9,'IOU Number: 0002706 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:35:54'), (7152,1491,9,'IOU Number: 0002707 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:36:29'), (7153,1493,9,'IOU Number: 0002708 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:38:13'), (7154,1494,9,'IOU Number: 0002709 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:39:04'), (7155,1496,9,'IOU Number: 0002710 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:40:57'), (7156,1497,9,'IOU Number: 0002711 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:41:30'), (7157,1499,9,'IOU Number: 0002712 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:43:14'), (7158,1500,9,'IOU Number: 0002713 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:44:16'), (7159,1501,9,'IOU Number: 0002714 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:45:17'), (7160,1502,9,'IOU Number: 0002715 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:46:20'), (7161,1503,9,'IOU Number: 0002716 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:47:15'), (7162,1504,9,'IOU Number: 0002717 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:47:45'), (7163,1507,9,'IOU Number: 0002718 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:48:42'), (7164,1511,9,'IOU Number: 0002719 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:53:23'), (7165,1514,9,'IOU Number: 0002721 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:55:43'), (7166,1515,9,'IOU Number: 0002722 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:56:31'), (7167,1516,9,'IOU Number: 0002723 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-20 22:57:29'), (7168,1517,14,'Request 001517 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-21 09:00:04'), (7169,1518,1,'site visit expences daraniyagala','nipuni',1,'nipuni','2026-04-21 09:01:42'), (7170,1519,1,'labour charge 03.17 (3000x2)','nipuni',1,'nipuni','2026-04-21 09:03:29'), (7171,1520,1,'Meter post labor advance 03.11','nipuni',1,'nipuni','2026-04-21 09:04:53'), (7172,1521,1,'GI Box Bar purchases - 13/02/2026','Anuththara',1,'Anuththara','2026-04-21 09:16:14'), (7173,1522,1,'Timber purchase - 13/02/2026','Anuththara',1,'Anuththara','2026-04-21 09:38:16'), (7174,1521,14,'Request 001521 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-21 09:40:22'), (7175,1521,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 09:40:49'), (7176,1521,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 09:41:06'), (7177,1523,1,'Glass Cutting expenses','Anuththara',1,'Anuththara','2026-04-21 09:42:27'), (7178,1522,14,'Request 001522 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-21 09:45:31'), (7179,1522,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 09:45:57'), (7180,1522,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 09:46:08'), (7181,1524,1,'Loan Kuru - 15/12/2025','Anuththara',1,'Anuththara','2026-04-21 09:50:22'), (7182,1524,14,'Request 001524 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-21 09:53:54'), (7183,1525,1,'GlassCutting Expenses - 16/02/2026','Anuththara',1,'Anuththara','2026-04-21 09:55:10'), (7184,1524,5,'no idea about payment','IRESHA7653',1,'IRESHA7653','2026-04-21 09:56:01'), (7185,1524,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 09:56:35'), (7186,1525,14,'Request 001525 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-21 09:58:59'), (7187,1526,1,'Compressure rent deposit - 14/02/2026','Anuththara',1,'Anuththara','2026-04-21 10:00:57'), (7188,1525,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 10:01:17'), (7189,1525,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 10:01:24'), (7190,1526,14,'Request 001526 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-21 10:02:42'), (7191,1526,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 10:03:02'), (7192,1526,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 10:03:09'), (7193,1520,14,'Request 001520 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-21 10:40:48'), (7194,1520,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 10:41:10'), (7195,1520,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 10:41:17'), (7196,1527,1,'Material Purchase for concrete road reinstatment ','nipuni',1,'nipuni','2026-04-21 13:30:51'), (7197,1527,14,'Request 001527 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-21 13:35:10'), (7198,1527,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 13:38:57'), (7199,1527,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 13:39:08'), (7200,1528,1,'LABOUR FEE BALANCE PAYMENT (Bill 225,600)24.03.2026','IRESHA7653',1,'IRESHA7653','2026-04-21 13:57:27'), (7201,1528,14,'Request 001528 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-21 14:03:58'), (7202,1529,1,'quarry dust purchase 26.03.2026','IRESHA7653',1,'IRESHA7653','2026-04-21 14:08:25'), (7203,1530,1,'Labour charge part payment rock blasting','nipuni',1,'nipuni','2026-04-21 14:09:01'), (7204,1531,1,'Labour advance','nipuni',1,'nipuni','2026-04-21 14:12:56'), (7205,1532,1,'Labor charge pipe laying,blasting,road cutting ','nipuni',1,'nipuni','2026-04-21 14:55:29'), (7206,1529,14,'Request 001529 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-21 14:59:24'), (7207,1533,1,'Site visit expences 03.27','nipuni',1,'nipuni','2026-04-21 15:35:22'), (7208,1533,3,'wrong site','nipuni',1,'nipuni','2026-04-21 15:36:51'), (7209,1534,1,'site visit expences','nipuni',1,'nipuni','2026-04-21 15:45:37'), (7210,1535,1,'site visit expences 03.31','nipuni',1,'nipuni','2026-04-21 15:47:29'), (7211,1532,14,'Request 001532 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-21 16:42:28'), (7212,1534,14,'Request 001534 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-21 16:43:58'), (7213,1534,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 16:44:17'), (7214,1534,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 16:44:24'), (7215,1535,14,'Request 001535 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-21 16:45:38'), (7216,1535,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 16:46:06'), (7217,1535,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 16:46:15'), (7218,1536,1,'site expenses ','Dammika',1,'Dammika','2026-04-21 18:50:41'), (7219,1536,14,'Request 001536 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-21 19:07:04'), (7220,1536,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 19:07:20'), (7221,1536,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-21 19:07:27'), (7222,1537,1,'Fuel and Site Visit Expenses - 21/04/2026','Anuththara',1,'Anuththara','2026-04-21 21:59:08'), (7223,1519,14,'Request 001519 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-22 08:54:57'), (7224,1519,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-22 08:55:23'), (7225,1519,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-22 08:55:31'), (7226,1530,14,'Request 001530 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-22 08:58:23'), (7227,1531,14,'Request 001531 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-22 09:01:23'), (7228,1537,14,'Request 001537 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-22 09:02:09'), (7229,1537,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-22 09:02:33'), (7230,1537,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-22 09:02:42'), (7231,1538,1,'material unload labor charge(2000x2)','nipuni',1,'nipuni','2026-04-22 09:24:24'), (7232,1538,14,'Request 001538 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-22 09:29:50'), (7233,1538,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-22 09:30:18'), (7234,1538,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-22 09:30:25'), (7235,1538,9,'IOU Number: 0002769 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 09:46:43'), (7236,1518,3,'duplicate request','nipuni',1,'nipuni','2026-04-22 10:12:27'), (7237,1539,1,'labour balance payment( bill amount 139,000 )','IRESHA7653',1,'IRESHA7653','2026-04-22 15:36:28'), (7238,1540,1,'soil purchase bill balance payment(bill amount 66,000)','IRESHA7653',1,'IRESHA7653','2026-04-22 15:39:43'), (7239,1541,1,'labour balance payment (bill amount 536,230) rock blasting','IRESHA7653',1,'IRESHA7653','2026-04-22 15:44:18'), (7240,1539,14,'Request 001539 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-22 15:45:32'), (7241,1540,14,'Request 001540 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-22 15:48:03'), (7242,1541,14,'Request 001541 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-22 15:49:05'), (7243,1541,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:15:39'), (7244,1540,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:15:52'), (7245,1540,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:15:59'), (7246,1539,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:16:13'), (7247,1539,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:16:21'), (7248,1532,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:17:12'), (7249,1531,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:17:34'), (7250,1530,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:17:44'), (7251,1498,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:19:27'), (7252,1498,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:19:35'), (7253,1492,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:20:09'), (7254,1492,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-22 16:20:16'), (7255,1527,9,'IOU Number: 0002774 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 16:23:46'), (7256,1539,9,'IOU Number: 0002777 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 16:38:01'), (7257,1541,6,'No comment provided','KASUN',1,'KASUN','2026-04-22 16:50:41'), (7258,1531,6,'No comment provided','KASUN',1,'KASUN','2026-04-22 16:50:54'), (7259,1530,6,'No comment provided','KASUN',1,'KASUN','2026-04-22 16:51:29'), (7260,1540,9,'IOU Number: 0002778 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 16:52:17'), (7261,1541,9,'IOU Number: 0002779 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 16:57:45'), (7262,1498,9,'IOU Number: 0002780 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-22 17:06:47'), (7263,1542,1,'Site visit expences(fuel)','nipuni',1,'nipuni','2026-04-22 18:30:05'), (7264,1542,14,'Request 001542 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-22 18:30:50'), (7265,1542,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-22 18:32:16'), (7266,1542,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-22 18:32:22'), (7267,1492,9,'IOU Number: 0002790 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:28:13'), (7268,1519,9,'IOU Number: 0002794 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:36:47'), (7269,1520,9,'IOU Number: 0002795 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:37:51'), (7270,1521,9,'IOU Number: 0002796 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:39:02'), (7271,1522,9,'IOU Number: 0002797 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:39:34'), (7272,1524,9,'IOU Number: 0002798 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:40:18'), (7273,1525,9,'IOU Number: 0002799 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:41:53'), (7274,1526,9,'IOU Number: 0002800 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:42:43'), (7275,1530,9,'IOU Number: 0002801 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:43:41'), (7276,1531,9,'IOU Number: 0002802 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:44:18'), (7277,1534,9,'IOU Number: 0002803 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:46:45'), (7278,1535,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:56:54'), (7279,1536,9,'IOU Number: 0002804 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 11:57:38'), (7280,1537,9,'IOU Number: 0002805 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 12:01:18'), (7281,1543,1,'Soil testing fees(three number of tests)','nipuni',1,'nipuni','2026-04-23 12:30:24'), (7282,1544,1,'Soil testing fees(three number of tests)','nipuni',1,'nipuni','2026-04-23 12:31:12'), (7283,1543,3,'duplicate','nipuni',1,'nipuni','2026-04-23 12:32:05'), (7284,1544,14,'Request 001544 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-23 12:40:07'), (7285,1542,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-23 13:41:17'), (7286,1523,3,'Glass Cutting expenses','Anuththara',1,'Anuththara','2026-04-23 16:13:36'), (7287,1544,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-23 16:37:12'), (7288,1544,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-23 16:37:21'), (7289,1545,1,'drilling holes for lid and column mold rental fee','nipuni',1,'nipuni','2026-04-23 16:43:33'), (7290,1545,14,'Request 001545 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-23 16:51:13'), (7291,1545,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-23 16:53:10'), (7292,1545,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-23 16:53:20'), (7293,1545,9,'IOU Number: 0002868 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 14:16:14'), (7294,1546,1,'CIP Chemical Purchasing ( NaOH) - 24/04/2026','Anuththara',1,'Anuththara','2026-04-24 15:14:32'), (7295,1546,14,'Request 001546 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-24 16:32:09'), (7296,1546,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-24 16:33:23'), (7297,1546,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-24 16:33:30'), (7298,1546,9,'IOU Number: 0002872 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 17:41:32'), (7299,1544,9,'IOU Number: 0002873 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-24 17:49:15'), (7300,1547,1,'Chemical Purchasing for CIP Unit (HCl)-26/04/2026','Anuththara',1,'Anuththara','2026-04-26 20:00:06'), (7301,1547,14,'Request 001547 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-26 22:30:41'), (7302,1547,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-26 22:31:12'), (7303,1547,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-26 22:31:26'), (7304,1547,9,'IOU Number: 0002880 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-26 22:38:25'), (7305,1548,1,'site expenses ','Dammika',1,'Dammika','2026-04-27 06:52:46'), (7306,1548,14,'Request 001548 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-27 08:05:59'), (7307,1548,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-27 08:43:31'), (7308,1548,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-27 08:43:45'), (7309,1549,1,'Labour advance ','nipuni',1,'nipuni','2026-04-27 09:00:15'), (7310,1549,14,'Request 001549 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-27 09:01:20'), (7311,1549,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-27 09:10:33'), (7312,1549,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-27 09:10:42'), (7313,1549,9,'IOU Number: 0002883 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 09:12:35'), (7314,1548,9,'IOU Number: 0002887 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 11:37:37'), (7315,1550,1,'Diesel for tractor and shovel purchase','nipuni',1,'nipuni','2026-04-27 14:49:39'), (7316,1550,14,'Request 001550 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-27 14:55:17'), (7317,1550,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-27 14:59:40'), (7318,1550,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-27 14:59:49'), (7319,1495,9,'IOU Number: 0002888 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-27 16:26:25'), (7320,1532,6,'No comment provided','KASUN',1,'KASUN','2026-04-28 08:53:34'), (7321,1506,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:57:31'), (7322,1506,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 09:59:17'), (7323,1510,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 10:00:01'), (7324,1512,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 10:00:32'), (7325,1513,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 10:04:10'), (7326,1513,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 10:04:18'), (7327,1517,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 10:04:29'), (7328,1528,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 10:06:23'), (7329,1529,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 10:06:58'), (7330,1551,1,'Labor advance','nipuni',1,'nipuni','2026-04-28 11:38:56'), (7331,1551,14,'Request 001551 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-28 11:40:44'), (7332,1552,1,'labour advance pipe laying & house connection','IRESHA7653',1,'IRESHA7653','2026-04-28 12:53:01'), (7333,1552,14,'Request 001552 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-28 12:55:58'), (7334,1551,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 13:10:04'), (7335,1551,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 13:10:11'), (7336,1552,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 13:10:23'), (7337,1552,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-04-28 13:10:46'), (7338,1550,9,'IOU Number: 0002897 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 13:22:56'), (7339,1551,9,'IOU Number: 0002898 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 13:31:46'), (7340,1553,1,'Site Visit Expenses Andiyapulikulam - 2026/04/28','Anuththara',1,'Anuththara','2026-04-28 15:01:57'), (7341,1553,14,'Request 001553 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-28 15:07:07'), (7342,1553,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-28 15:07:52'), (7343,1553,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-28 15:08:00'), (7344,1552,9,'IOU Number: 0002899 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-28 16:27:55'), (7345,1510,6,'No comment provided','KASUN',1,'KASUN','2026-04-28 17:35:20'), (7346,1512,6,'No comment provided','KASUN',1,'KASUN','2026-04-28 17:35:45'), (7347,1517,6,'No comment provided','KASUN',1,'KASUN','2026-04-28 17:36:11'), (7348,1528,6,'No comment provided','KASUN',1,'KASUN','2026-04-28 17:36:32'), (7349,1529,6,'No comment provided','KASUN',1,'KASUN','2026-04-28 17:36:44'), (7350,1554,1,'Labour charge for house connection 30','nipuni',1,'nipuni','2026-04-29 09:45:08'), (7351,1554,14,'Request 001554 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-29 09:50:04'), (7352,1554,11,'Remove Items Civil Work','nipuni',1,'nipuni','2026-04-29 09:53:09'), (7353,1554,3,'wrong beneficiary ','nipuni',1,'nipuni','2026-04-29 09:53:37'), (7354,1555,1,'Labour charge for house connection 30Nos','nipuni',1,'nipuni','2026-04-29 09:55:28'), (7355,1555,14,'Request 001555 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-29 09:56:26'), (7356,1555,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-29 10:31:20'), (7357,1555,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-29 10:31:29'), (7358,1556,1,'For the expences treated water quality checking (report)','nipuni',1,'nipuni','2026-04-29 11:56:37'), (7359,1556,14,'Request 001556 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-29 11:57:17'), (7360,1556,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-29 11:57:43'), (7361,1556,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-29 11:57:52'), (7362,1556,9,'IOU Number: 0002901 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 12:05:53'), (7363,1557,1,'Labor advance manjula','nipuni',1,'nipuni','2026-04-29 15:35:44'), (7364,1557,14,'Request 001557 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-29 15:36:26'), (7365,1557,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-29 15:55:28'), (7366,1557,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-29 15:55:47'), (7367,1553,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 16:54:22'), (7368,1557,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-29 18:04:35'), (7369,1558,1,'Manjula labor advance ','nipuni',1,'nipuni','2026-04-30 09:39:39'), (7370,1558,14,'Request 001558 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-30 09:40:38'), (7371,1558,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-30 09:46:08'), (7372,1558,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-30 09:46:15'), (7373,1559,1,'Purchase Balance 63 mm Socket for slow sand filters','Anuththara',1,'Anuththara','2026-04-30 11:13:23'), (7374,1559,14,'Request 001559 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-04-30 11:22:18'), (7375,1559,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-30 11:22:53'), (7376,1559,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-30 11:22:59'), (7377,1506,9,'IOU Number: 0002920 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 11:23:48'), (7378,1560,1,'For Purchase 63 mm end cap for slow sand filters','Anuththara',1,'Anuththara','2026-04-30 11:29:56'), (7379,1560,14,'Request 001560 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-04-30 11:34:53'), (7380,1559,9,'IOU Number: 0002921 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 11:38:58'), (7381,1510,9,'IOU Number: 0002922 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 11:45:47'), (7382,1512,9,'IOU Number: 0002923 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 11:46:28'), (7383,1513,9,'IOU Number: 0002924 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 11:47:20'), (7384,1517,9,'IOU Number: 0002925 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 11:49:05'), (7385,1528,9,'IOU Number: 0002926 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 11:50:04'), (7386,1529,9,'IOU Number: 0002927 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 11:52:23'), (7387,1532,9,'IOU Number: 0002928 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 11:53:20'), (7388,1560,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-30 12:51:03'), (7389,1560,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-30 12:51:31'), (7390,1560,9,'IOU Number: 0002941 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:06:39'), (7391,1558,9,'IOU Number: 0002971 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-04-30 13:36:51'), (7392,1561,1,'Labor charge for house connection 34 nos','nipuni',1,'nipuni','2026-04-30 13:49:45'), (7393,1561,14,'Request 001561 Data Entered By nipuni','nipuni',1,'nipuni','2026-04-30 13:50:39'), (7394,1562,1,'balance payment for gate fixing','nipuni',1,'nipuni','2026-04-30 14:03:42'), (7395,1562,14,'Request 001562 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-30 15:23:37'), (7396,1563,1,'balance labour payment door/window fabrication','IRESHA7653',1,'IRESHA7653','2026-04-30 15:26:15'), (7397,1563,14,'Request 001563 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-04-30 15:27:54'), (7398,1561,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-30 15:28:49'), (7399,1561,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-04-30 15:28:56'), (7400,1555,15,'Payment rejected','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-01 11:43:25'), (7401,1562,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-03 11:39:28'), (7402,1562,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-03 11:39:34'), (7403,1563,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-03 11:39:59'), (7404,1563,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-03 11:40:04'), (7405,1562,9,'IOU Number: 0002974 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 09:07:33'), (7406,1563,9,'IOU Number: 0002979 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 10:21:15'), (7407,1561,9,'IOU Number: 0002980 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 10:21:59'), (7408,1564,1,'Site Visit to Badalkumbura','Sasandi',1,'Sasandi','2026-05-04 11:04:42'), (7409,1564,14,'Request 001564 Data Entered By Sasandi','Sasandi',1,'Sasandi','2026-05-04 11:06:08'), (7410,1565,1,'Labour charge advance','nipuni',1,'nipuni','2026-05-04 17:14:09'), (7411,1565,14,'Request 001565 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-04 17:17:52'), (7412,1566,1,'Sand and metal purchase','nipuni',1,'nipuni','2026-05-04 17:23:05'), (7413,1566,14,'Request 001566 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-04 17:29:06'), (7414,1567,1,'Labor advanace polonnaruwa','nipuni',1,'nipuni','2026-05-04 17:30:38'), (7415,1567,14,'Request 001567 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-04 17:34:31'), (7416,1568,1,'Manjula labor advance ','nipuni',1,'nipuni','2026-05-04 17:35:54'), (7417,1568,14,'Request 001568 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-04 17:36:44'), (7418,1568,11,'Remove Items Civil Work','nipuni',1,'nipuni','2026-05-04 17:41:06'), (7419,1568,3,'Manjula labor advance ','nipuni',1,'nipuni','2026-05-04 17:41:15'), (7420,1569,1,'Labor charge advance manjula','nipuni',1,'nipuni','2026-05-04 17:42:14'), (7421,1569,14,'Request 001569 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-04 17:42:50'), (7422,1564,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-04 17:47:25'), (7423,1564,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-04 17:47:34'), (7424,1565,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-04 17:48:27'), (7425,1565,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-04 17:48:33'), (7426,1566,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-04 17:49:08'), (7427,1566,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-04 17:49:15'), (7428,1567,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-04 17:49:38'), (7429,1567,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-04 17:49:45'), (7430,1569,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-04 17:50:05'), (7431,1569,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-04 17:50:12'), (7432,1569,9,'IOU Number: 0002985 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-04 17:51:04'), (7433,1570,1,'Labor charge part payment for house connection and 63mm pipe laying','nipuni',1,'nipuni','2026-05-05 13:26:46'), (7434,1570,14,'Request 001570 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-05 13:28:15'), (7435,1570,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-05 13:29:48'), (7436,1570,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-05 13:29:55'), (7437,1571,1,'Tractor rental charge 2026.05.04','nipuni',1,'nipuni','2026-05-05 13:49:20'), (7438,1570,9,'IOU Number: 0002990 Ref :paid','Likma1994',1,'Likma1994','2026-05-05 13:49:49'), (7439,1571,14,'Request 001571 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-05 13:50:22'), (7440,1572,1,'Site visit expences','nipuni',1,'nipuni','2026-05-05 13:55:09'), (7441,1572,14,'Request 001572 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-05 13:57:16'), (7442,1571,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-05 14:03:58'), (7443,1571,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-05 14:04:04'), (7444,1572,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-05 14:04:13'), (7445,1572,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-05 14:04:19'), (7446,1572,9,'IOU Number: 0002991 Ref :PAID','Likma1994',1,'Likma1994','2026-05-05 14:08:00'), (7447,1573,1,'collect document','Anjana',1,'Anjana','2026-05-05 14:54:20'), (7448,1574,1,'collect document','Anjana',1,'Anjana','2026-05-05 14:54:57'), (7449,1574,3,'collect document','Anjana',1,'Anjana','2026-05-05 14:56:58'), (7450,1573,14,'Request 001573 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-05 14:59:39'), (7451,1573,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-05 15:00:01'), (7452,1573,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-05 15:00:08'), (7453,1573,9,'IOU Number: 0002994 Ref :paid','Likma1994',1,'Likma1994','2026-05-05 15:10:08'), (7454,1575,1,'Tractor rental charge for transport','nipuni',1,'nipuni','2026-05-05 16:20:11'), (7455,1575,14,'Request 001575 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-05 16:22:46'), (7456,1576,1,'Manjula labor advance ','nipuni',1,'nipuni','2026-05-05 16:25:11'), (7457,1576,14,'Request 001576 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-05 16:26:21'), (7458,1577,1,'Nut and washer purchase ','nipuni',1,'nipuni','2026-05-05 16:29:04'), (7459,1577,14,'Request 001577 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-05 16:31:17'), (7460,1578,1,'Cement purchase','nipuni',1,'nipuni','2026-05-05 17:14:34'), (7461,1578,14,'Request 001578 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-05 17:16:19'), (7462,1579,1,'labour fee advance pipe laying 30.03.2026','IRESHA7653',1,'IRESHA7653','2026-05-05 17:40:29'), (7463,1580,1,'labour fee advance pipe laying 31.03.2026','IRESHA7653',1,'IRESHA7653','2026-05-05 17:41:18'), (7464,1579,14,'Request 001579 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-05 17:42:25'), (7465,1580,14,'Request 001580 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-05 17:43:37'), (7466,1575,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-05 18:05:42'), (7467,1575,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-05 18:05:52'), (7468,1576,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-05 18:06:16'), (7469,1576,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-05 18:06:22'), (7470,1577,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-05 18:07:29'), (7471,1577,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-05 18:07:36'), (7472,1578,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-05 18:08:31'), (7473,1578,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-05 18:08:43'), (7474,1576,9,'IOU Number: 0002995 Ref :paid','Likma1994',1,'Likma1994','2026-05-05 18:11:56'), (7475,1581,1,'Melfort water bowser fee','nipuni',1,'nipuni','2026-05-05 18:28:58'), (7476,1582,1,'Material purchsr for gate column','nipuni',1,'nipuni','2026-05-06 08:39:15'), (7477,1583,1,'Tor steel purchase for gate column','nipuni',1,'nipuni','2026-05-06 08:45:29'), (7478,1583,14,'Request 001583 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-06 08:49:52'), (7479,1583,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-06 08:51:57'), (7480,1583,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-06 08:52:05'), (7481,1582,14,'Request 001582 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-06 08:56:40'), (7482,1583,9,'IOU Number: 0002996 Ref :PAID','Likma1994',1,'Likma1994','2026-05-06 09:07:44'), (7483,1565,9,'IOU Number: 0003000 Ref :Paid ','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-06 09:37:40'), (7484,1566,9,'IOU Number: 0003001 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-06 09:39:09'), (7485,1567,9,'IOU Number: 0003002 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-06 09:39:59'), (7486,1578,9,'IOU Number: 0003003 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-06 09:41:22'), (7487,1582,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-06 10:08:54'), (7488,1582,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-06 10:09:01'), (7489,1584,1,'Site visit expences','nipuni',1,'nipuni','2026-05-06 13:17:59'), (7490,1584,14,'Request 001584 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-06 13:19:26'), (7491,1585,1,'material purchase and transport fees','nipuni',1,'nipuni','2026-05-06 14:30:06'), (7492,1585,14,'Request 001585 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-06 14:35:15'), (7493,1581,14,'Request 001581 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-06 14:37:57'), (7494,1575,9,'IOU Number: 0003007 Ref :PAID','Likma1994',1,'Likma1994','2026-05-06 14:51:50'), (7495,1581,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-06 14:54:30'), (7496,1581,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-06 14:54:36'), (7497,1584,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-06 14:54:59'), (7498,1584,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-06 14:55:06'), (7499,1585,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-06 14:55:37'), (7500,1585,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-06 14:55:45'), (7501,1577,9,'IOU Number: 0003008 Ref :PAID','Likma1994',1,'Likma1994','2026-05-06 14:57:57'), (7502,1584,9,'IOU Number: 0003009 Ref :PAID','Likma1994',1,'Likma1994','2026-05-06 15:07:53'), (7503,1585,9,'IOU Number: 0003011 Ref :paid','Likma1994',1,'Likma1994','2026-05-06 15:30:52'), (7504,1571,9,'IOU Number: 0003012 Ref :PAID','Likma1994',1,'Likma1994','2026-05-06 15:40:27'), (7505,1581,9,'IOU Number: 0003013 Ref :PAID','Likma1994',1,'Likma1994','2026-05-06 15:41:30'), (7506,1582,9,'IOU Number: 0003014 Ref :PAID','Likma1994',1,'Likma1994','2026-05-06 15:55:43'), (7507,1580,13,'No comment provided','KASUN',1,'KASUN','2026-05-07 12:07:23'), (7508,1586,1,'Labor charge for 1 gate post, 9 fence post, transport 10 days','nipuni',1,'nipuni','2026-05-07 13:15:17'), (7509,1586,14,'Request 001586 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-07 13:25:10'), (7510,1587,1,'Material Purchase advance(L angle for valve chambers)','nipuni',1,'nipuni','2026-05-07 13:29:22'), (7511,1587,14,'Request 001587 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-07 13:33:51'), (7512,1588,1,'Balance labor charge of bill 01','nipuni',1,'nipuni','2026-05-07 13:45:57'), (7513,1587,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-07 13:49:20'), (7514,1587,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-07 13:49:33'), (7515,1586,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-07 13:49:40'), (7516,1586,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-07 13:49:44'), (7517,1579,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-07 13:49:50'), (7518,1589,1,'soil purchase bill advance 15.04.2026','IRESHA7653',1,'IRESHA7653','2026-05-07 14:52:12'), (7519,1590,1,'labour advance 31.03.2026','IRESHA7653',1,'IRESHA7653','2026-05-07 14:55:42'), (7520,1591,1,'Retaining wall labour charge for 02 labors','nipuni',1,'nipuni','2026-05-07 14:56:18'), (7521,1589,14,'Request 001589 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-07 14:57:12'), (7522,1590,14,'Request 001590 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-07 14:57:54'), (7523,1591,14,'Request 001591 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-07 15:01:14'), (7524,1587,9,'IOU Number: 0003021 Ref :paid','Likma1994',1,'Likma1994','2026-05-07 15:14:53'), (7525,1591,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-07 15:21:06'), (7526,1591,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-07 15:21:12'), (7527,1586,9,'IOU Number: 0003023 Ref :PAID','Likma1994',1,'Likma1994','2026-05-07 15:26:45'), (7528,1591,9,'IOU Number: 0003024 Ref :PAID','Likma1994',1,'Likma1994','2026-05-07 15:33:33'), (7529,1592,1,'L iron purchase balance with transort','nipuni',1,'nipuni','2026-05-07 15:34:40'), (7530,1592,14,'Request 001592 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-07 15:44:43'), (7531,1592,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-07 15:58:14'), (7532,1592,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-07 15:58:20'), (7533,1592,9,'IOU Number: 0003026 Ref :PAID','Likma1994',1,'Likma1994','2026-05-07 16:05:15'), (7534,1588,14,'Request 001588 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-07 16:36:02'), (7535,1593,1,' accomadation fees - Hasitha','Anuththara',1,'Anuththara','2026-05-08 12:15:04'), (7536,1593,14,'Request 001593 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-05-08 12:17:16'), (7537,1593,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-08 12:43:34'), (7538,1593,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-08 12:43:41'), (7539,1594,1,'Cement Purchase - 2026.04.09','Anuththara',1,'Anuththara','2026-05-08 12:55:29'), (7540,1595,1,'Labour charges 3 days Melfort - 2025/11/19','Anuththara',1,'Anuththara','2026-05-08 13:01:24'), (7541,1595,14,'Request 001595 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-05-08 13:04:10'), (7542,1596,1,'Advance Labor charge Melfort Manjul - 2026/04/10','Anuththara',1,'Anuththara','2026-05-08 13:08:56'), (7543,1596,14,'Request 001596 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-05-08 13:16:50'), (7544,1595,11,'Remove Items Accommodation fee','Anuththara',1,'Anuththara','2026-05-08 13:18:45'), (7545,1595,3,'Labour charges 3 days Melfort - 2025/11/19','Anuththara',1,'Anuththara','2026-05-08 13:19:11'), (7546,1597,1,'Labour charges 3 days Melfort - 2025/11/19','Anuththara',1,'Anuththara','2026-05-08 13:21:21'), (7547,1588,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-08 15:29:24'), (7548,1588,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-08 15:29:36'), (7549,1596,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-08 15:30:26'), (7550,1596,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-08 15:30:52'), (7551,1588,9,'IOU Number: 0003032 Ref :paid','Likma1994',1,'Likma1994','2026-05-08 15:37:24'), (7552,1596,9,'IOU Number: 0003037 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-08 21:22:02'), (7553,1593,9,'IOU Number: 0003080 Ref :PAID','Likma1994',1,'Likma1994','2026-05-09 10:06:30'), (7554,1598,1,'Retaning Wall Labour Charges For 02 Labour','Anuththara',1,'Anuththara','2026-05-09 10:30:44'), (7555,1598,14,'Request 001598 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-05-09 10:49:18'), (7556,1599,1,'Material Purchase','Anuththara',1,'Anuththara','2026-05-09 11:13:36'), (7557,1599,14,'Request 001599 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-05-09 11:16:59'), (7558,1589,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-09 11:35:03'), (7559,1589,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-09 11:35:08'), (7560,1590,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-09 11:35:22'), (7561,1590,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-09 11:35:26'), (7562,1598,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-09 11:35:30'), (7563,1598,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-09 11:35:35'), (7564,1599,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-09 11:35:45'), (7565,1599,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-09 11:48:30'), (7566,1599,9,'IOU Number: 0003083 Ref :paid','Likma1994',1,'Likma1994','2026-05-09 11:59:42'), (7567,1598,9,'IOU Number: 0003084 Ref :paid','Likma1994',1,'Likma1994','2026-05-09 12:15:47'), (7568,1590,9,'IOU Number: 0003090 Ref :PAID','Likma1994',1,'Likma1994','2026-05-09 13:19:32'), (7569,1589,9,'IOU Number: 0003091 Ref :PAID','Likma1994',1,'Likma1994','2026-05-09 13:20:27'), (7570,1600,1,'labor charge advance payment for valve chamber lids','nipuni',1,'nipuni','2026-05-10 12:40:58'), (7571,1600,14,'Request 001600 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-10 12:41:56'), (7572,1600,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-10 12:50:23'), (7573,1600,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-10 12:50:29'), (7574,1594,14,'Request 001594 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-10 12:51:58'), (7575,1594,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-10 12:52:13'), (7576,1594,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-10 12:52:19'), (7577,1597,14,'Request 001597 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-10 12:53:22'), (7578,1597,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-10 12:53:32'), (7579,1597,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-10 12:53:43'), (7580,1600,9,'IOU Number: 0003093 Ref :paid','Likma1994',1,'Likma1994','2026-05-10 16:31:57'), (7581,1398,9,'IOU Number: 0003097 Ref :166102','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-11 11:59:03'), (7582,1399,9,'IOU Number: 0003098 Ref :166103','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-11 12:21:29'), (7583,1601,1,'Labor advance manjula','nipuni',1,'nipuni','2026-05-11 15:12:58'), (7584,1601,14,'Request 001601 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-11 15:13:40'), (7585,1601,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-11 16:38:30'), (7586,1601,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-11 16:38:36'), (7587,1602,1,'Labor charge advance payment ','nipuni',1,'nipuni','2026-05-11 17:55:08'), (7588,1602,14,'Request 001602 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-11 17:55:56'), (7589,1602,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-11 18:10:08'), (7590,1602,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-11 18:10:13'), (7591,1602,9,'IOU Number: 0003103 Ref :paid','Likma1994',1,'Likma1994','2026-05-11 19:19:31'), (7592,1601,9,'IOU Number: 0003104 Ref :paid','Likma1994',1,'Likma1994','2026-05-11 19:19:49'), (7593,1594,9,'IOU Number: 0003106 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-12 11:46:23'), (7594,1597,9,'IOU Number: 0003107 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-12 11:47:29'), (7595,1603,1,'DI items purchase advance ','nipuni',1,'nipuni','2026-05-12 15:31:05'), (7596,1603,14,'Request 001603 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-12 15:34:55'), (7597,1604,1,'anchor bolt purchase , material and hiring charge ','nipuni',1,'nipuni','2026-05-12 15:40:13'), (7598,1605,1,'hilty,drill,welding plant rental charge and transport ','nipuni',1,'nipuni','2026-05-12 17:59:09'), (7599,1606,1,'Chandana balance labor payment total 5 Valve cha+ fence','nipuni',1,'nipuni','2026-05-12 18:00:41'), (7600,1607,1,'Chandana boardin fee','nipuni',1,'nipuni','2026-05-13 08:27:33'), (7601,1608,1,'advance labor payment ','nipuni',1,'nipuni','2026-05-13 08:28:32'), (7602,1603,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-13 08:33:50'), (7603,1603,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-13 08:33:57'), (7604,1606,14,'Request 001606 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-13 08:36:00'), (7605,1606,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-13 08:36:16'), (7606,1606,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-13 08:36:35'), (7607,1607,14,'Request 001607 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-13 08:40:28'), (7608,1608,14,'Request 001608 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-13 08:42:06'), (7609,1607,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-13 08:42:51'), (7610,1607,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-13 08:42:57'), (7611,1608,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-13 08:43:04'), (7612,1608,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-13 08:43:11'), (7613,1605,14,'Request 001605 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-13 10:47:14'), (7614,1609,1,'charted engineer certification fee','IRESHA7653',1,'IRESHA7653','2026-05-13 10:51:49'), (7615,1609,14,'Request 001609 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-13 10:53:08'), (7616,1579,6,'No comment provided','KASUN',1,'KASUN','2026-05-13 11:03:33'), (7617,1610,1,'material purchase-sand,metal,rubble,cement, thangus','IRESHA7653',1,'IRESHA7653','2026-05-13 12:11:59'), (7618,1605,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-13 12:27:49'), (7619,1605,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-13 12:28:03'), (7620,1611,1,'6mm GI wire purchase','IRESHA7653',1,'IRESHA7653','2026-05-13 12:42:19'), (7621,1611,14,'Request 001611 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-13 12:45:49'), (7622,1608,9,'IOU Number: 0003112 Ref :PAID','Likma1994',1,'Likma1994','2026-05-13 12:58:54'), (7623,1607,9,'IOU Number: 0003113 Ref :PAID','Likma1994',1,'Likma1994','2026-05-13 13:00:04'), (7624,1606,9,'IOU Number: 0003115 Ref :PAID','Likma1994',1,'Likma1994','2026-05-13 13:02:38'), (7625,1605,9,'IOU Number: 0003116 Ref :PAID','Likma1994',1,'Likma1994','2026-05-13 13:03:06'), (7626,1603,9,'IOU Number: 0003117 Ref :PAID','Likma1994',1,'Likma1994','2026-05-13 13:03:46'), (7627,1579,9,'IOU Number: 0003120 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-13 13:08:12'), (7628,1610,3,'material purchase-sand,metal,rubble,cement, thangus','IRESHA7653',1,'IRESHA7653','2026-05-13 13:41:07'), (7629,1612,1,'material purchase -sand,cement,rubble,metal','IRESHA7653',1,'IRESHA7653','2026-05-13 14:10:28'), (7630,1604,14,'Request 001604 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-13 14:53:31'), (7631,1604,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-13 14:53:51'), (7632,1604,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-13 14:54:00'), (7633,1613,1,' labour fee -bill balance payment','IRESHA7653',1,'IRESHA7653','2026-05-13 15:01:18'), (7634,1613,14,'Request 001613 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-13 15:06:08'), (7635,1614,1,'labour fee advance aerator works','IRESHA7653',1,'IRESHA7653','2026-05-13 15:11:25'), (7636,1614,14,'Request 001614 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-13 15:12:16'), (7637,1615,1,'balance bill payment DI purchase ','IRESHA7653',1,'IRESHA7653','2026-05-13 15:30:35'), (7638,1615,14,'Request 001615 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-13 15:32:42'), (7639,1604,9,'IOU Number: 0003124 Ref :paid ','Likma1994',1,'Likma1994','2026-05-13 16:55:30'), (7640,1616,1,'Labor advance first payment','nipuni',1,'nipuni','2026-05-14 10:50:21'), (7641,1617,1,'timber purchase for formwork roughing filter','nipuni',1,'nipuni','2026-05-14 11:09:08'), (7642,1617,14,'Request 001617 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-14 11:21:40'), (7643,1617,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-14 11:21:52'), (7644,1617,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-14 11:21:59'), (7645,1617,9,'IOU Number: 0003125 Ref :PAID','Likma1994',1,'Likma1994','2026-05-14 11:29:40'), (7646,1609,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-14 11:35:47'), (7647,1609,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-14 11:35:55'), (7648,1611,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-14 11:36:57'), (7649,1611,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-14 11:37:06'), (7650,1613,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-14 11:37:52'), (7651,1614,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-14 11:38:03'), (7652,1614,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-14 11:38:09'), (7653,1615,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-14 11:38:42'), (7654,1618,1,'GI material purchase advance','IRESHA7653',1,'IRESHA7653','2026-05-14 11:43:27'), (7655,1618,14,'Request 001618 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-14 11:53:13'), (7656,1614,9,'IOU Number: 0003130 Ref :PAID','Likma1994',1,'Likma1994','2026-05-14 15:01:51'), (7657,1609,9,'IOU Number: 0003131 Ref :PAID','Likma1994',1,'Likma1994','2026-05-14 15:03:25'), (7658,1619,1,'site visit expencess kurunegal / Vanathavilluwa','Anjana',1,'Anjana','2026-05-14 15:09:57'), (7659,1619,14,'Request 001619 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-14 15:19:38'), (7660,1619,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-14 15:20:01'), (7661,1619,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-14 15:20:11'), (7662,1619,9,'IOU Number: 0003132 Ref :PAID','Likma1994',1,'Likma1994','2026-05-14 15:24:30'), (7663,1620,1,'tor steel and other material purchase ','nipuni',1,'nipuni','2026-05-14 15:27:16'), (7664,1454,9,'IOU Number: 0003136 Ref :182411','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-14 15:40:33'), (7665,1508,9,'IOU Number: 0003138 Ref :182422','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-14 15:42:13'), (7666,1509,9,'IOU Number: 0003139 Ref :182421','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-14 15:42:48'), (7667,1621,1,'safety items purchase for pipe laying works','IRESHA7653',1,'IRESHA7653','2026-05-15 09:27:09'), (7668,1621,14,'Request 001621 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-15 09:33:11'), (7669,1611,9,'IOU Number: 0003140 Ref :PAID','Likma1994',1,'Likma1994','2026-05-15 09:35:39'), (7670,1613,6,'No comment provided','KASUN',1,'KASUN','2026-05-15 11:25:40'), (7671,1615,6,'No comment provided','KASUN',1,'KASUN','2026-05-15 11:26:58'), (7672,1622,1,'80mm DI bell mouth purchase','nipuni',1,'nipuni','2026-05-15 11:49:47'), (7673,1622,14,'Request 001622 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-15 11:52:09'), (7674,1622,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-15 11:52:22'), (7675,1622,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-15 11:52:27'), (7676,1622,9,'IOU Number: 0003144 Ref :PAID','Likma1994',1,'Likma1994','2026-05-15 12:22:45'), (7677,1613,9,'IOU Number: 0003146 Ref :PAID','Likma1994',1,'Likma1994','2026-05-15 12:24:08'), (7678,1615,9,'IOU Number: 0003148 Ref :PAID','Likma1994',1,'Likma1994','2026-05-15 15:22:30'), (7679,1623,1,'Labor charge chandana','nipuni',1,'nipuni','2026-05-15 16:43:55'), (7680,1623,14,'Request 001623 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-15 16:44:35'), (7681,1624,1,'Manjula retaining wall labour charge','nipuni',1,'nipuni','2026-05-15 17:04:28'), (7682,1625,1,'timber for formwork and transport ','nipuni',1,'nipuni','2026-05-16 11:04:52'), (7683,1618,6,'No comment provided','KASUN',1,'KASUN','2026-05-17 10:53:29'), (7684,1626,1,'Labour charge second payment','nipuni',1,'nipuni','2026-05-18 08:54:31'), (7685,1626,14,'Request 001626 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-18 09:17:54'), (7686,1627,1,'Fuel purchase for compactor','nipuni',1,'nipuni','2026-05-18 09:23:51'), (7687,1627,14,'Request 001627 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-18 09:25:29'), (7688,1612,14,'Request 001612 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-18 09:27:16'), (7689,1616,14,'Request 001616 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-18 09:27:56'), (7690,1620,14,'Request 001620 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-18 09:42:57'), (7691,1624,14,'Request 001624 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-18 09:44:45'), (7692,1625,14,'Request 001625 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-18 09:48:25'), (7693,1616,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-18 09:48:40'), (7694,1616,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-18 09:48:47'), (7695,1623,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-18 09:49:10'), (7696,1623,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-18 09:49:17'), (7697,1624,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-18 09:49:26'), (7698,1624,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-18 09:49:32'), (7699,1625,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-18 09:49:41'), (7700,1625,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-18 09:49:47'), (7701,1627,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-18 09:50:02'), (7702,1627,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-18 09:50:09'), (7703,1627,9,'IOU Number: 0003157 Ref :paid','Likma1994',1,'Likma1994','2026-05-18 09:56:09'), (7704,1628,1,'Ganthiriyawa water sample testing','Sasandi',1,'Sasandi','2026-05-18 11:24:32'), (7705,1628,14,'Request 001628 Data Entered By Sasandi','Sasandi',1,'Sasandi','2026-05-18 11:51:51'), (7706,1629,1,'cement,sand,block ,tor steel,stirrups,rubble purchase','nipuni',1,'nipuni','2026-05-18 12:24:42'), (7707,1629,14,'Request 001629 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-18 12:43:53'), (7708,1612,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-18 13:00:48'), (7709,1618,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-18 13:00:55'), (7710,1620,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-18 13:01:07'), (7711,1621,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-18 13:01:17'), (7712,1621,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-18 13:01:20'), (7713,1626,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-18 13:01:30'), (7714,1626,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-18 13:01:33'), (7715,1628,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-18 13:01:48'), (7716,1628,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-18 13:01:52'), (7717,1630,1,'labor charge retaining wall (3000x2)','nipuni',1,'nipuni','2026-05-18 15:08:06'), (7718,1630,14,'Request 001630 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-18 15:10:35'), (7719,1616,9,'IOU Number: 0003162 Ref :PAID','Likma1994',1,'Likma1994','2026-05-18 15:19:20'), (7720,1618,9,'IOU Number: 0003163 Ref :PAID','Likma1994',1,'Likma1994','2026-05-18 15:19:53'), (7721,1621,9,'IOU Number: 0003164 Ref :PAID','Likma1994',1,'Likma1994','2026-05-18 15:20:26'), (7722,1623,9,'IOU Number: 0003165 Ref :PAID','Likma1994',1,'Likma1994','2026-05-18 15:20:46'), (7723,1624,9,'IOU Number: 0003166 Ref :PAID','Likma1994',1,'Likma1994','2026-05-18 15:21:15'), (7724,1625,9,'IOU Number: 0003168 Ref :PAID','Likma1994',1,'Likma1994','2026-05-18 15:23:20'), (7725,1626,9,'IOU Number: 0003169 Ref :PAID','Likma1994',1,'Likma1994','2026-05-18 15:23:45'), (7726,1628,9,'IOU Number: 0003170 Ref :PAID','Likma1994',1,'Likma1994','2026-05-18 15:24:13'), (7727,1631,1,'For the expences - Site Visit','Anuththara',1,'Anuththara','2026-05-18 15:56:39'), (7728,1631,14,'Request 001631 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-05-18 15:58:55'), (7729,1632,1,'cement for encasement','IRESHA7653',1,'IRESHA7653','2026-05-18 15:59:26'), (7730,1630,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-18 16:03:46'), (7731,1630,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-18 16:03:52'), (7732,1631,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-18 16:04:05'), (7733,1631,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-18 16:04:14'), (7734,1631,9,'IOU Number: 0003178 Ref :paid','Likma1994',1,'Likma1994','2026-05-18 22:09:37'), (7735,1630,9,'IOU Number: 0003179 Ref :paid','Likma1994',1,'Likma1994','2026-05-18 22:09:55'), (7736,1632,14,'Request 001632 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-19 09:20:17'), (7737,1633,1,'Soil purchase','nipuni',1,'nipuni','2026-05-19 11:13:27'), (7738,1633,14,'Request 001633 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-19 11:15:13'), (7739,1633,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-19 11:25:32'), (7740,1633,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-19 11:25:39'), (7741,1634,1,'Labour charge manjula','nipuni',1,'nipuni','2026-05-19 15:21:11'), (7742,1635,1,'Excavator rental charge (8.2 hr)','nipuni',1,'nipuni','2026-05-19 16:06:15'), (7743,1635,3,'wrong comment','nipuni',1,'nipuni','2026-05-19 16:08:21'), (7744,1636,1,'Excavator rental charge (9.9 hr)','nipuni',1,'nipuni','2026-05-19 16:09:06'), (7745,1634,14,'Request 001634 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-19 16:14:22'), (7746,1636,14,'Request 001636 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-19 16:18:05'), (7747,1637,1,'labour charge advance chandana ','nipuni',1,'nipuni','2026-05-19 18:26:06'), (7748,1637,14,'Request 001637 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-19 18:26:43'), (7749,1633,9,'IOU Number: 0003186 Ref :paid ','Likma1994',1,'Likma1994','2026-05-19 22:56:44'), (7750,1638,1,'metal 01 load purchase','nipuni',1,'nipuni','2026-05-20 09:17:04'), (7751,1638,14,'Request 001638 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-20 09:20:16'), (7752,1637,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-20 09:20:56'), (7753,1637,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-20 09:21:02'), (7754,1638,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-20 09:21:51'), (7755,1638,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-20 09:22:00'), (7756,1639,1,'chandana ','nipuni',1,'nipuni','2026-05-20 09:59:57'), (7757,1639,3,'chandana ','nipuni',1,'nipuni','2026-05-20 10:00:56'), (7758,1640,1,'chandana loan','nipuni',1,'nipuni','2026-05-20 10:02:27'), (7759,1612,6,'No comment provided','KASUN',1,'KASUN','2026-05-20 10:03:14'), (7760,1640,14,'Request 001640 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-20 10:03:23'), (7761,1620,6,'No comment provided','KASUN',1,'KASUN','2026-05-20 10:03:34'), (7762,1629,6,'No comment provided','KASUN',1,'KASUN','2026-05-20 10:04:03'), (7763,1612,9,'IOU Number: 0003194 Ref :paid','Likma1994',1,'Likma1994','2026-05-20 11:52:45'), (7764,1620,9,'IOU Number: 0003195 Ref :paid','Likma1994',1,'Likma1994','2026-05-20 12:23:09'), (7765,1637,9,'IOU Number: 0003200 Ref :paid','Likma1994',1,'Likma1994','2026-05-20 12:28:41'), (7766,1641,1,'sand,metal purchase ','nipuni',1,'nipuni','2026-05-20 12:30:17'), (7767,1642,1,'cement ,tor steel purchase','nipuni',1,'nipuni','2026-05-20 12:38:54'), (7768,1642,14,'Request 001642 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-20 12:41:17'), (7769,1638,9,'IOU Number: 0003204 Ref :PAID','Likma1994',1,'Likma1994','2026-05-20 15:40:42'), (7770,1641,14,'Request 001641 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-20 17:03:52'), (7771,1643,1,'2000L Water tank purchase pelmadulla school','nipuni',1,'nipuni','2026-05-20 17:09:23'), (7772,1644,1,'Ram labor charge (20.05.2026)','nipuni',1,'nipuni','2026-05-20 17:15:50'), (7773,1632,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 09:57:27'), (7774,1632,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 09:57:41'), (7775,1634,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 09:57:56'), (7776,1640,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 09:58:59'), (7777,1640,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 09:59:05'), (7778,1641,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 10:01:50'), (7779,1641,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 10:01:58'), (7780,1642,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 10:03:01'), (7781,1642,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 10:03:08'), (7782,1642,9,'IOU Number: 0003207 Ref :PAID','Likma1994',1,'Likma1994','2026-05-21 10:03:48'), (7783,1629,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 10:04:07'), (7784,1641,9,'IOU Number: 0003208 Ref :PAID','Likma1994',1,'Likma1994','2026-05-21 10:04:07'), (7785,1640,9,'IOU Number: 0003209 Ref :PAID','Likma1994',1,'Likma1994','2026-05-21 10:04:23'), (7786,1632,9,'IOU Number: 0003210 Ref :PAID','Likma1994',1,'Likma1994','2026-05-21 10:04:52'), (7787,1629,9,'IOU Number: 0003212 Ref :PAID','Likma1994',1,'Likma1994','2026-05-21 10:07:19'), (7788,1634,6,'No comment provided','KASUN',1,'KASUN','2026-05-21 10:39:21'), (7789,1644,14,'Request 001644 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-21 10:41:48'), (7790,1644,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-21 10:42:01'), (7791,1644,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-21 10:42:07'), (7792,1644,9,'IOU Number: 0003214 Ref :paid','Likma1994',1,'Likma1994','2026-05-21 10:48:48'), (7793,1634,9,'IOU Number: 0003215 Ref :paid','Likma1994',1,'Likma1994','2026-05-21 10:49:06'), (7794,1643,14,'Request 001643 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-21 11:46:59'), (7795,1645,1,'labour fee pump house low backfilling and column reinforcement','nipuni',1,'nipuni','2026-05-21 15:41:14'), (7796,1646,1,'material purchase binding polythene nails etc','nipuni',1,'nipuni','2026-05-21 15:44:46'), (7797,1647,1,'site expences bills','nipuni',1,'nipuni','2026-05-21 15:52:33'), (7798,1648,1,'butt welding machine repair labour fee','nipuni',1,'nipuni','2026-05-21 15:55:45'), (7799,1649,1,'labour fee 21/05/2026(ram 4000,udeni 3000*3,others 3000*4)','nipuni',1,'nipuni','2026-05-21 15:58:56'), (7800,1649,14,'Request 001649 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-21 16:03:12'), (7801,1648,14,'Request 001648 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-21 16:36:43'), (7802,1650,1,'labour advance fee','nipuni',1,'nipuni','2026-05-21 16:39:51'), (7803,1650,14,'Request 001650 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-21 16:42:12'), (7804,1647,14,'Request 001647 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-21 16:56:59'), (7805,1646,14,'Request 001646 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-22 09:15:15'), (7806,1645,14,'Request 001645 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-22 09:15:33'), (7807,1645,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-22 09:16:32'), (7808,1645,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-22 09:16:38'), (7809,1646,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-22 09:16:49'), (7810,1646,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-22 09:16:56'), (7811,1647,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-22 09:17:10'), (7812,1647,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-22 09:17:18'), (7813,1648,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-22 09:17:27'), (7814,1648,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-22 09:17:36'), (7815,1649,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-22 09:17:52'), (7816,1649,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-22 09:17:59'), (7817,1649,9,'IOU Number: 0003224 Ref :PAID','Likma1994',1,'Likma1994','2026-05-22 14:35:28'), (7818,1648,9,'IOU Number: 0003225 Ref :PAID','Likma1994',1,'Likma1994','2026-05-22 14:36:56'), (7819,1647,9,'IOU Number: 0003226 Ref :PAID','Likma1994',1,'Likma1994','2026-05-22 14:44:14'), (7820,1645,9,'IOU Number: 0003227 Ref :PAID','Likma1994',1,'Likma1994','2026-05-22 14:44:52'), (7821,1651,1,'MATERIAL PURCHASE BILL ADVANCE','IRESHA7653',1,'IRESHA7653','2026-05-22 14:59:03'), (7822,1652,1,'labour fee advance','IRESHA7653',1,'IRESHA7653','2026-05-22 15:02:27'), (7823,1652,14,'Request 001652 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-22 15:03:02'), (7824,1651,3,'MATERIAL PURCHASE BILL ADVANCE','IRESHA7653',1,'IRESHA7653','2026-05-22 15:23:20'), (7825,1653,1,'materil purchase bills(2633,2635)','IRESHA7653',1,'IRESHA7653','2026-05-22 15:31:22'), (7826,1653,14,'Request 001653 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-22 15:46:54'), (7827,1654,1,'Transport charge payindikulam to thirappane (02 days)','nipuni',1,'nipuni','2026-05-22 15:53:55'), (7828,1654,14,'Request 001654 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-22 16:01:38'), (7829,1655,1,'LABOUR FEE ADVANCE FOR SITE EXPENSES ','IRESHA7653',1,'IRESHA7653','2026-05-22 16:52:17'), (7830,1655,14,'Request 001655 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-22 16:53:51'), (7831,1646,9,'IOU Number: 0003238 Ref :paid','Likma1994',1,'Likma1994','2026-05-23 06:29:38'), (7832,1650,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:01:51'), (7833,1650,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:01:57'), (7834,1652,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:02:04'), (7835,1652,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:02:10'), (7836,1654,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:05:09'), (7837,1654,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:05:13'), (7838,1653,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:05:33'), (7839,1643,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:06:18'), (7840,1643,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:06:25'), (7841,1655,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:06:35'), (7842,1655,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:06:40'), (7843,1656,1,'labor advance ','nipuni',1,'nipuni','2026-05-24 18:13:43'), (7844,1656,14,'Request 001656 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-24 18:14:53'), (7845,1657,1,'Labor charges part payment','nipuni',1,'nipuni','2026-05-24 18:29:48'), (7846,1657,14,'Request 001657 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-24 18:30:42'), (7847,1658,1,'Timber purchase for slab formwork ','nipuni',1,'nipuni','2026-05-24 18:32:35'), (7848,1658,14,'Request 001658 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-24 18:37:20'), (7849,1659,1,'Cement,sand,metal,rubble purchase ','nipuni',1,'nipuni','2026-05-24 18:39:32'), (7850,1660,1,'transport charges for anuradapura to thirappane','nipuni',1,'nipuni','2026-05-24 18:42:47'), (7851,1660,14,'Request 001660 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-24 18:43:36'), (7852,1661,1,'labour charge manjula (23.05.2026)','nipuni',1,'nipuni','2026-05-24 18:45:03'), (7853,1661,14,'Request 001661 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-24 18:46:11'), (7854,1662,1,'Manjula labour charge 05.22','nipuni',1,'nipuni','2026-05-24 18:48:17'), (7855,1662,14,'Request 001662 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-24 18:49:03'), (7856,1663,1,'ram labor charge(05.23)','nipuni',1,'nipuni','2026-05-24 18:50:12'), (7857,1663,14,'Request 001663 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-24 18:51:50'), (7858,1664,1,'Day labor 05.24 ','nipuni',1,'nipuni','2026-05-24 18:55:16'), (7859,1664,14,'Request 001664 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-24 18:56:18'), (7860,1665,1,'Ram labour charge 05.24','nipuni',1,'nipuni','2026-05-24 18:57:24'), (7861,1665,14,'Request 001665 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-24 18:58:24'), (7862,1666,1,'Hasitha float reimbursement ','nipuni',1,'nipuni','2026-05-25 08:48:08'), (7863,1666,3,'Hasitha float reimbursement ','nipuni',1,'nipuni','2026-05-25 08:52:18'), (7864,1656,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 08:53:23'), (7865,1656,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 08:53:37'), (7866,1657,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 08:54:32'), (7867,1657,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 08:54:38'), (7868,1660,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 08:54:58'), (7869,1660,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 08:55:05'), (7870,1661,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 08:55:23'), (7871,1661,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 08:55:30'), (7872,1662,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 08:55:51'), (7873,1662,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 08:55:58'), (7874,1663,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 08:56:17'), (7875,1663,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 08:56:24'), (7876,1664,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 08:56:39'), (7877,1664,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 08:56:47'), (7878,1665,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 08:57:12'), (7879,1665,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 08:57:22'), (7880,1667,1,'Mukku Purchase','nipuni',1,'nipuni','2026-05-25 10:05:17'), (7881,1667,14,'Request 001667 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-25 10:10:30'), (7882,1667,5,'no bill','IRESHA7653',1,'IRESHA7653','2026-05-25 10:24:42'), (7883,1667,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 10:24:48'), (7884,1668,1,'Plywood board and column mold rental','nipuni',1,'nipuni','2026-05-25 10:31:14'), (7885,1650,9,'IOU Number: 0003239 Ref :paid','Likma1994',1,'Likma1994','2026-05-25 10:36:17'), (7886,1668,14,'Request 001668 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-25 10:39:33'), (7887,1652,9,'IOU Number: 0003240 Ref :paid','Likma1994',1,'Likma1994','2026-05-25 10:43:38'), (7888,1654,9,'IOU Number: 0003241 Ref :paid','Likma1994',1,'Likma1994','2026-05-25 10:45:33'), (7889,1655,9,'IOU Number: 0003242 Ref :paid','Likma1994',1,'Likma1994','2026-05-25 10:45:55'), (7890,1669,1,'block and tor steel purchase','nipuni',1,'nipuni','2026-05-25 10:46:09'), (7891,1670,1,'Cement and tor steel purchase ','nipuni',1,'nipuni','2026-05-25 10:55:07'), (7892,1663,9,'IOU Number: 0003250 Ref :paid','Likma1994',1,'Likma1994','2026-05-25 11:01:55'), (7893,1662,9,'IOU Number: 0003251 Ref :paid','Likma1994',1,'Likma1994','2026-05-25 11:02:20'), (7894,1670,14,'Request 001670 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-25 11:03:01'), (7895,1661,9,'IOU Number: 0003252 Ref :paid','Likma1994',1,'Likma1994','2026-05-25 11:04:46'), (7896,1660,9,'IOU Number: 0003253 Ref :paid','Likma1994',1,'Likma1994','2026-05-25 11:05:14'), (7897,1657,9,'IOU Number: 0003254 Ref :paid','Likma1994',1,'Likma1994','2026-05-25 11:18:54'), (7898,1656,15,'Payment rejected','Likma1994',1,'Likma1994','2026-05-25 11:19:26'), (7899,1665,9,'IOU Number: 0003255 Ref :paid','Likma1994',1,'Likma1994','2026-05-25 11:20:00'), (7900,1664,9,'IOU Number: 0003256 Ref :paid','Likma1994',1,'Likma1994','2026-05-25 11:20:18'), (7901,1671,1,'63 pvc purchase','nipuni',1,'nipuni','2026-05-25 13:04:10'), (7902,1671,14,'Request 001671 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-25 13:06:54'), (7903,1672,1,'40mm,50mm pipe purchase','nipuni',1,'nipuni','2026-05-25 13:14:21'), (7904,1672,14,'Request 001672 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-25 13:29:39'), (7905,1667,9,'IOU Number: 0003260 Ref :PAID','Likma1994',1,'Likma1994','2026-05-25 13:47:22'), (7906,1670,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 16:59:41'), (7907,1670,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-25 16:59:47'), (7908,1673,1,'chandana','nipuni',1,'nipuni','2026-05-25 17:24:34'), (7909,1673,14,'Request 001673 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-25 17:25:20'), (7910,1674,1,'sand metal purchase ','nipuni',1,'nipuni','2026-05-26 08:38:36'), (7911,1674,14,'Request 001674 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-26 08:39:57'), (7912,1675,1,'purchase raincoats and safety for pipe laying labours','IRESHA7653',1,'IRESHA7653','2026-05-26 09:21:40'), (7913,1675,14,'Request 001675 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-26 09:25:28'), (7914,1676,1,'cement purchase and trasport','IRESHA7653',1,'IRESHA7653','2026-05-26 09:46:25'), (7915,1676,3,'cement purchase and trasport','IRESHA7653',1,'IRESHA7653','2026-05-26 09:47:45'), (7916,1677,1,'cement purchase and transport','IRESHA7653',1,'IRESHA7653','2026-05-26 09:48:58'), (7917,1677,14,'Request 001677 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-26 09:51:02'), (7918,1670,9,'IOU Number: 0003267 Ref :paid','Likma1994',1,'Likma1994','2026-05-26 11:10:32'), (7919,1678,1,'lABOUR CHARGE','nipuni',1,'nipuni','2026-05-26 17:15:09'), (7920,1678,14,'Request 001678 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-26 17:17:13'), (7921,1673,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-26 17:41:50'), (7922,1673,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-26 17:41:58'), (7923,1636,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:40:22'), (7924,1636,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:40:30'), (7925,1658,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:41:58'), (7926,1658,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:42:07'), (7927,1668,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:44:07'), (7928,1668,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:44:17'), (7929,1671,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:44:51'), (7930,1672,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:45:22'), (7931,1674,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:45:54'), (7932,1674,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:46:04'), (7933,1675,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:47:13'), (7934,1675,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:47:20'), (7935,1677,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:47:56'), (7936,1677,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:48:04'), (7937,1678,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:48:16'), (7938,1678,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:48:23'), (7939,1673,9,'IOU Number: 0003271 Ref :paid','Likma1994',1,'Likma1994','2026-05-27 09:49:32'), (7940,1668,9,'IOU Number: 0003272 Ref :paid','Likma1994',1,'Likma1994','2026-05-27 09:50:13'), (7941,1658,9,'IOU Number: 0003273 Ref :paid','Likma1994',1,'Likma1994','2026-05-27 09:50:41'), (7942,1636,9,'IOU Number: 0003274 Ref :paid','Likma1994',1,'Likma1994','2026-05-27 09:51:09'), (7943,1679,1,'Material Purchase for Andiyapuliyankulam','Anuththara',1,'Anuththara','2026-05-27 09:51:18'), (7944,1678,9,'IOU Number: 0003277 Ref :paid','Likma1994',1,'Likma1994','2026-05-27 09:54:45'), (7945,1677,9,'IOU Number: 0003278 Ref :paid','Likma1994',1,'Likma1994','2026-05-27 09:55:05'), (7946,1674,9,'IOU Number: 0003279 Ref :paid','Likma1994',1,'Likma1994','2026-05-27 09:55:28'), (7947,1679,14,'Request 001679 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-05-27 09:58:32'), (7948,1679,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 10:02:20'), (7949,1679,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 10:02:27'), (7950,1679,9,'IOU Number: 0003280 Ref :paid','Likma1994',1,'Likma1994','2026-05-27 11:06:14'), (7951,1680,1,'40mm, 50mm PVC PIPE PURCHASE','IRESHA7653',1,'IRESHA7653','2026-05-27 11:13:19'), (7952,1643,9,'IOU Number: 0003282 Ref :paid','Likma1994',1,'Likma1994','2026-05-27 11:21:26'), (7953,1680,14,'Request 001680 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-27 11:21:34'), (7954,1681,1,'purchase 1000L tanks-2nos','IRESHA7653',1,'IRESHA7653','2026-05-27 12:42:27'), (7955,1653,6,'No comment provided','KASUN',1,'KASUN','2026-05-27 12:56:30'), (7956,1671,6,'No comment provided','KASUN',1,'KASUN','2026-05-27 12:56:57'), (7957,1672,6,'No comment provided','KASUN',1,'KASUN','2026-05-27 12:57:19'), (7958,1680,6,'No comment provided','KASUN',1,'KASUN','2026-05-27 12:57:54'), (7959,1682,1,'Labour charge first payment','nipuni',1,'nipuni','2026-05-27 14:35:32'), (7960,1683,1,'for the expencences Site Visit -Andiyapulikulam','Anuththara',1,'Anuththara','2026-05-27 15:45:07'), (7961,1684,1,'for the expences HCl chemical - CIP process','Anuththara',1,'Anuththara','2026-05-27 15:51:40'), (7962,1685,1,'site visit expences ','nipuni',1,'nipuni','2026-05-27 15:59:56'), (7963,1685,14,'Request 001685 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-27 16:01:06'), (7964,1685,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-27 16:03:46'), (7965,1685,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-27 16:03:54'), (7966,1683,14,'Request 001683 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-05-27 16:41:49'), (7967,1683,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-27 16:44:03'), (7968,1683,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-05-27 16:44:09'), (7969,1653,9,'IOU Number: 0003284 Ref :PAID','Likma1994',1,'Likma1994','2026-05-28 11:16:23'), (7970,1671,9,'IOU Number: 0003285 Ref :PAID','Likma1994',1,'Likma1994','2026-05-28 11:16:57'), (7971,1686,1,'site visit expences','nipuni',1,'nipuni','2026-05-28 11:38:08'), (7972,1687,1,'cement and tor steel purchase for slab concrete','nipuni',1,'nipuni','2026-05-28 12:09:22'), (7973,1688,1,'fuel purchase for water pump','nipuni',1,'nipuni','2026-05-28 12:12:55'), (7974,1689,1,'cement purchase and transport','nipuni',1,'nipuni','2026-05-28 12:32:34'), (7975,1685,9,'IOU Number: 0003294 Ref :paid','Likma1994',1,'Likma1994','2026-05-28 12:51:05'), (7976,1683,9,'IOU Number: 0003295 Ref :paid','Likma1994',1,'Likma1994','2026-05-28 12:51:23'), (7977,1690,1,'Transport charges for thirappane to payindikulam','nipuni',1,'nipuni','2026-05-28 13:02:22'), (7978,1690,14,'Request 001690 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-28 13:03:06'), (7979,1691,1,'rafter and timber purchase for slab formwork','nipuni',1,'nipuni','2026-05-28 14:03:05'), (7980,1692,1,'sand purchase','nipuni',1,'nipuni','2026-05-28 14:17:23'), (7981,1692,14,'Request 001692 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-28 14:18:45'), (7982,1672,15,'Payment rejected','Likma1994',1,'Likma1994','2026-05-28 15:01:54'), (7983,1693,1,'site visit expences','nipuni',1,'nipuni','2026-05-29 10:04:12'), (7984,1690,11,'Remove Items Material Transport','nipuni',1,'nipuni','2026-05-29 20:17:49'), (7985,1690,3,'Transport charges for thirappane to payindikulam','nipuni',1,'nipuni','2026-05-29 20:17:57'), (7986,1687,3,'cement and tor steel purchase for slab concrete','nipuni',1,'nipuni','2026-05-29 20:18:28'), (7987,1684,14,'Request 001684 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-29 20:24:12'), (7988,1686,14,'Request 001686 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-29 20:27:00'), (7989,1688,14,'Request 001688 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-29 20:28:15'), (7990,1689,14,'Request 001689 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-29 20:29:47'), (7991,1691,14,'Request 001691 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-29 20:32:40'), (7992,1693,14,'Request 001693 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-29 20:33:29'), (7993,1694,1,'Labpur chage chandana and two labors(3500*2)','nipuni',1,'nipuni','2026-05-29 20:34:48'), (7994,1694,14,'Request 001694 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-29 20:35:52'), (7995,1695,1,'manjula balance labor charge','nipuni',1,'nipuni','2026-05-29 20:36:35'), (7996,1695,14,'Request 001695 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-29 20:37:16'), (7997,1696,1,'pipe laying labor charge (25/05 to 29/05)','nipuni',1,'nipuni','2026-05-29 20:38:39'), (7998,1696,14,'Request 001696 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-29 20:40:08'), (7999,1697,1,'manjula labor charge ','nipuni',1,'nipuni','2026-05-29 20:42:51'), (8000,1698,1,'manjula labor charge ','nipuni',1,'nipuni','2026-05-29 20:43:44'), (8001,1698,14,'Request 001698 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-29 20:45:07'), (8002,1699,1,'labor charge','nipuni',1,'nipuni','2026-05-29 20:46:57'), (8003,1699,3,'labor charge','nipuni',1,'nipuni','2026-05-29 20:48:00'), (8004,1700,1,'cement and tor steel purchase','nipuni',1,'nipuni','2026-05-29 20:50:20'), (8005,1700,14,'Request 001700 Data Entered By nipuni','nipuni',1,'nipuni','2026-05-29 20:54:11'), (8006,1686,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-01 08:42:39'), (8007,1686,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-01 08:42:46'), (8008,1691,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-01 08:44:05'), (8009,1691,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-01 08:44:12'), (8010,1693,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-01 08:44:43'), (8011,1693,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-01 08:44:55'), (8012,1694,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-01 08:45:18'), (8013,1694,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-01 08:45:25'), (8014,1695,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-01 08:45:49'), (8015,1695,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-01 08:47:40'), (8016,1701,1,'tank purchase for unicef(undp) project','IRESHA7653',1,'IRESHA7653','2026-06-01 09:20:09'), (8017,1701,14,'Request 001701 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-01 09:24:35'), (8018,1702,1,'metal purchase','nipuni',1,'nipuni','2026-06-01 09:28:08'), (8019,1702,14,'Request 001702 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-01 09:29:15'), (8020,1703,1,'IOU settlement IOU0574/575','Anuththara',1,'Anuththara','2026-06-01 09:49:06'), (8021,1703,14,'Request 001703 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-01 09:51:35'), (8022,1684,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-01 09:59:23'), (8023,1684,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-01 09:59:29'), (8024,1695,9,'IOU Number: 0003302 Ref :PAID','Likma1994',1,'Likma1994','2026-06-01 10:26:25'), (8025,1693,9,'IOU Number: 0003303 Ref :PAID','Likma1994',1,'Likma1994','2026-06-01 10:36:11'), (8026,1694,9,'IOU Number: 0003304 Ref :PAID','Likma1994',1,'Likma1994','2026-06-01 10:36:41'), (8027,1704,1,'purchase breaker machine for rock blasting','IRESHA7653',1,'IRESHA7653','2026-06-01 10:37:19'), (8028,1704,14,'Request 001704 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-01 10:41:02'), (8029,1702,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-01 11:06:19'), (8030,1702,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-01 11:06:26'), (8031,1703,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-01 11:06:37'), (8032,1703,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-01 11:06:43'), (8033,1704,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:10:55'), (8034,1704,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:11:02'), (8035,1701,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:11:53'), (8036,1700,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:12:07'), (8037,1698,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:12:14'), (8038,1696,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:12:31'), (8039,1692,4,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:13:21'), (8040,1692,13,'Bill and reque didnt match','Nayomi95',1,'Nayomi95','2026-06-01 11:13:47'), (8041,1689,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:21:00'), (8042,1689,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:21:04'), (8043,1680,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:21:42'), (8044,1688,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:21:51'), (8045,1688,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:21:56'), (8046,1691,9,'IOU Number: 0003308 Ref :PAID','Likma1994',1,'Likma1994','2026-06-01 11:46:22'), (8047,1702,9,'IOU Number: 0003312 Ref :PAID','Likma1994',1,'Likma1994','2026-06-01 11:48:08'), (8048,1705,1,'material purchase for adiyapuliyankulam','Anuththara',1,'Anuththara','2026-06-01 11:56:28'), (8049,1680,9,'IOU Number: 0003319 Ref :PAID','Likma1994',1,'Likma1994','2026-06-01 12:32:35'), (8050,1686,9,'IOU Number: 0003320 Ref :PAID','Likma1994',1,'Likma1994','2026-06-01 12:34:05'), (8051,1688,9,'IOU Number: 0003321 Ref :PAID','Likma1994',1,'Likma1994','2026-06-01 12:34:56'), (8052,1689,9,'IOU Number: 0003322 Ref :PAID','Likma1994',1,'Likma1994','2026-06-01 12:35:31'), (8053,1705,14,'Request 001705 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-01 12:55:47'), (8054,1706,1,'sand ,nails purchase and material transport','IRESHA7653',1,'IRESHA7653','2026-06-01 13:01:57'), (8055,1706,14,'Request 001706 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-01 13:13:19'), (8056,1704,9,'IOU Number: 0003324 Ref :PAID','Likma1994',1,'Likma1994','2026-06-01 13:50:30'), (8057,1707,1,'cement purchase for road concreting & valve chambers','IRESHA7653',1,'IRESHA7653','2026-06-01 15:00:38'), (8058,1707,14,'Request 001707 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-01 15:02:14'), (8059,1708,1,'for purchase tank ','Anuththara',1,'Anuththara','2026-06-02 09:19:38'), (8060,1708,14,'Request 001708 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-02 09:22:44'), (8061,1705,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-02 09:47:01'), (8062,1705,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-02 09:47:07'), (8063,1708,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-02 09:47:31'), (8064,1708,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-02 09:47:39'), (8065,1709,1,'purchase sand and metal','IRESHA7653',1,'IRESHA7653','2026-06-02 10:09:34'), (8066,1709,14,'Request 001709 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-02 10:12:23'), (8067,1708,9,'IOU Number: 0003329 Ref :paid','Likma1994',1,'Likma1994','2026-06-02 11:07:47'), (8068,1710,1,'For purchase tank - membrane wash','Anuththara',1,'Anuththara','2026-06-02 11:08:31'), (8069,1710,14,'Request 001710 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-02 11:10:11'), (8070,1710,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-02 11:10:57'), (8071,1710,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-02 11:11:04'), (8072,1711,1,'Purchase 63mm HDPE tee (butt fusion)','IRESHA7653',1,'IRESHA7653','2026-06-02 12:25:32'), (8073,1711,14,'Request 001711 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-02 12:27:28'), (8074,1705,9,'IOU Number: 0003331 Ref :PAID','Likma1994',1,'Likma1994','2026-06-02 14:52:25'), (8075,1710,9,'IOU Number: 0003333 Ref :PAID','Likma1994',1,'Likma1994','2026-06-02 14:54:49'), (8076,1400,9,'IOU Number: 0003335 Ref :166104','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-02 15:33:06'), (8077,1659,14,'Request 001659 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-02 16:09:22'), (8078,1669,14,'Request 001669 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-02 16:12:28'), (8079,1697,14,'Request 001697 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-02 16:14:09'), (8080,1682,14,'Request 001682 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-02 16:14:49'), (8081,1681,14,'Request 001681 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-02 16:19:13'), (8082,1712,1,'site visit expences','nipuni',1,'nipuni','2026-06-02 17:31:08'), (8083,1712,14,'Request 001712 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-02 17:32:01'), (8084,1713,1,'site visit expences','nipuni',1,'nipuni','2026-06-02 17:32:59'), (8085,1713,14,'Request 001713 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-02 17:33:35'), (8086,1714,1,'sand 1 cube purchase','nipuni',1,'nipuni','2026-06-02 17:35:19'), (8087,1714,14,'Request 001714 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-02 17:38:50'), (8088,1715,1,'labor charge','nipuni',1,'nipuni','2026-06-02 17:39:29'), (8089,1715,14,'Request 001715 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-03 08:45:04'), (8090,1716,1,'Cement purchase and transport','nipuni',1,'nipuni','2026-06-03 09:14:02'), (8091,1716,14,'Request 001716 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-03 09:16:18'), (8092,1717,1,'labour charge 06/01','nipuni',1,'nipuni','2026-06-03 09:21:45'), (8093,1717,14,'Request 001717 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-03 09:22:43'), (8094,1718,1,'labor charge chandana','nipuni',1,'nipuni','2026-06-03 09:25:25'), (8095,1718,14,'Request 001718 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-03 09:26:35'), (8096,1719,1,'sand purchase 1 cube','nipuni',1,'nipuni','2026-06-03 09:32:02'), (8097,1720,1,'bend and solvent cement purchase','IRESHA7653',1,'IRESHA7653','2026-06-03 10:30:46'), (8098,1720,14,'Request 001720 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-03 10:35:00'), (8099,1682,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 10:39:02'), (8100,1682,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 10:39:09'), (8101,1712,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 10:39:58'), (8102,1712,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 10:40:04'), (8103,1713,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 10:40:20'), (8104,1713,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 10:40:26'), (8105,1715,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 10:40:44'), (8106,1715,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 10:40:51'), (8107,1717,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 10:41:08'), (8108,1717,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 10:41:14'), (8109,1718,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 10:41:29'), (8110,1718,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 10:41:34'), (8111,1721,1,'labor payment','nipuni',1,'nipuni','2026-06-03 12:20:42'), (8112,1721,14,'Request 001721 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-03 12:21:22'), (8113,1722,1,'for testing water quality report','Anuththara',1,'Anuththara','2026-06-03 12:54:19'), (8114,1722,14,'Request 001722 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-03 12:56:15'), (8115,1722,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 12:57:06'), (8116,1722,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 12:57:13'), (8117,1723,1,'Sand Transport for andiyanpuliyankulam','Anuththara',1,'Anuththara','2026-06-03 13:52:18'), (8118,1723,14,'Request 001723 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-03 13:54:00'), (8119,1712,9,'IOU Number: 0003343 Ref :paid','Likma1994',1,'Likma1994','2026-06-03 13:54:09'), (8120,1713,9,'IOU Number: 0003344 Ref :paid','Likma1994',1,'Likma1994','2026-06-03 13:54:29'), (8121,1715,9,'IOU Number: 0003345 Ref :paid','Likma1994',1,'Likma1994','2026-06-03 13:55:01'), (8122,1723,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 13:55:17'), (8123,1723,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 13:55:25'), (8124,1717,9,'IOU Number: 0003347 Ref :PAID','Likma1994',1,'Likma1994','2026-06-03 14:23:13'), (8125,1718,9,'IOU Number: 0003348 Ref :PAID','Likma1994',1,'Likma1994','2026-06-03 14:23:41'), (8126,1724,1,' balance amount for water quality report','Anuththara',1,'Anuththara','2026-06-03 15:30:03'), (8127,1724,14,'Request 001724 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-03 15:34:07'), (8128,1724,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 17:14:00'), (8129,1724,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-03 17:14:08'), (8130,1719,14,'Request 001719 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-04 08:30:40'), (8131,1725,1,'For material purchase ','Anuththara',1,'Anuththara','2026-06-04 08:31:34'), (8132,1725,14,'Request 001725 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-04 08:34:05'), (8133,1726,1,'Sand , metal purchase(03/06)','nipuni',1,'nipuni','2026-06-04 08:45:29'), (8134,1726,14,'Request 001726 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-04 08:47:33'), (8135,1727,1,'material purchase fog orubendisiyambalawa','nipuni',1,'nipuni','2026-06-04 08:58:26'), (8136,1728,1,'labor charge second payment','nipuni',1,'nipuni','2026-06-04 09:14:45'), (8137,1727,14,'Request 001727 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-04 09:19:38'), (8138,1725,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-04 17:19:12'), (8139,1725,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-04 17:19:23'), (8140,1696,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:40:18'), (8141,1728,14,'Request 001728 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-05 09:43:27'), (8142,1728,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-05 09:44:15'), (8143,1728,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-05 09:44:21'), (8144,1698,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:46:43'), (8145,1700,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:46:58'), (8146,1701,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:47:11'), (8147,1729,1,'labour fee advance part payment','nipuni',1,'nipuni','2026-06-05 10:21:03'), (8148,1729,14,'Request 001729 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-05 10:22:20'), (8149,1730,1,'material purchase(cement) and transfer','nipuni',1,'nipuni','2026-06-05 10:28:28'), (8150,1730,14,'Request 001730 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-05 10:33:48'), (8151,1669,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-05 12:43:32'), (8152,1681,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-05 12:43:59'), (8153,1714,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-05 12:44:50'), (8154,1716,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-05 12:45:27'), (8155,1719,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-05 12:46:10'), (8156,1721,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-05 12:46:43'), (8157,1727,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-05 12:47:56'), (8158,1729,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-05 12:48:23'), (8159,1729,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-05 12:48:29'), (8160,1730,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-05 12:49:01'), (8161,1731,1,'brick purchase for well (300nos) and transport charges','nipuni',1,'nipuni','2026-06-06 11:40:16'), (8162,1732,1,'labour advance manjula labours','nipuni',1,'nipuni','2026-06-06 13:21:02'), (8163,1732,14,'Request 001732 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-06 13:23:02'), (8164,1659,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-06 13:24:37'), (8165,1669,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-06 13:24:53'), (8166,1681,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-06 13:26:16'), (8167,1697,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-06 13:26:56'), (8168,1706,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-06 13:27:16'), (8169,1706,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-06 13:27:21'), (8170,1733,1,'boarding fee ','nipuni',1,'nipuni','2026-06-06 13:31:22'), (8171,1733,3,'boarding fee ','nipuni',1,'nipuni','2026-06-06 13:33:47'), (8172,1714,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-06 15:17:32'), (8173,1716,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-06 15:18:10'), (8174,1719,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-06 15:18:28'), (8175,1721,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-06 15:18:52'), (8176,1726,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-06 15:20:11'), (8177,1726,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-06 15:20:17'), (8178,1727,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-06 15:20:38'), (8179,1730,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-06 15:21:03'), (8180,1732,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-06 15:21:21'), (8181,1732,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-06 15:21:28'), (8182,1669,9,'IOU Number: 0003351 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 15:52:41'), (8183,1696,9,'IOU Number: 0003352 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 15:53:25'), (8184,1698,9,'IOU Number: 0003353 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 15:53:53'), (8185,1700,9,'IOU Number: 0003354 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 15:54:16'), (8186,1714,9,'IOU Number: 0003355 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 15:55:54'), (8187,1706,9,'IOU Number: 0003356 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 15:56:36'), (8188,1684,9,'IOU Number: 0003357 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 15:59:39'), (8189,1716,9,'IOU Number: 0003365 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 16:04:16'), (8190,1719,9,'IOU Number: 0003366 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 16:04:36'), (8191,1721,9,'IOU Number: 0003367 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 16:04:53'), (8192,1722,9,'IOU Number: 0003368 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 16:05:10'), (8193,1723,9,'IOU Number: 0003369 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 16:05:31'), (8194,1724,9,'IOU Number: 0003370 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 16:05:45'), (8195,1725,9,'IOU Number: 0003375 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 16:07:40'), (8196,1726,9,'IOU Number: 0003376 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 16:08:12'), (8197,1727,9,'IOU Number: 0003377 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 16:08:33'), (8198,1728,9,'IOU Number: 0003378 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 16:08:48'), (8199,1729,15,'Payment rejected','Likma1994',1,'Likma1994','2026-06-08 16:10:30'), (8200,1730,9,'IOU Number: 0003382 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 16:10:47'), (8201,1732,9,'IOU Number: 0003384 Ref :paid','Likma1994',1,'Likma1994','2026-06-08 16:11:38'), (8202,1734,1,'matrial purchase for roof and transport','nipuni',1,'nipuni','2026-06-08 16:23:25'), (8203,1734,14,'Request 001734 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-08 16:36:27'), (8204,1735,1,'timber purchase for roof','nipuni',1,'nipuni','2026-06-08 16:39:06'), (8205,1707,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:09:30'), (8206,1707,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:09:44'), (8207,1709,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:10:40'), (8208,1709,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:10:50'), (8209,1711,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:11:11'), (8210,1711,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:11:20'), (8211,1720,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:13:21'), (8212,1720,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:13:31'), (8213,1734,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:14:02'), (8214,1720,9,'IOU Number: 0003402 Ref :paid','Likma1994',1,'Likma1994','2026-06-09 15:46:47'), (8215,1711,9,'IOU Number: 0003403 Ref :paid','Likma1994',1,'Likma1994','2026-06-09 15:47:06'), (8216,1707,15,'Payment rejected','Likma1994',1,'Likma1994','2026-06-09 15:48:45'), (8217,1659,6,'No comment provided','KASUN',1,'KASUN','2026-06-10 09:06:01'), (8218,1697,6,'No comment provided','KASUN',1,'KASUN','2026-06-10 09:06:17'), (8219,1734,6,'No comment provided','KASUN',1,'KASUN','2026-06-10 09:06:27'), (8220,1736,1,'labour advance (2/6/2026)','Kamshagini',1,'Kamshagini','2026-06-10 14:39:16'), (8221,1737,1,'material','Kamshagini',1,'Kamshagini','2026-06-10 14:45:57'), (8222,1659,9,'IOU Number: 0003404 Ref :PAID','Likma1994',1,'Likma1994','2026-06-10 14:48:48'), (8223,1738,1,'labour charge(04/06/2026)','Kamshagini',1,'Kamshagini','2026-06-10 14:55:54'), (8224,1739,1,'labour charge to break the cemented Mn sand(04/06/26)','Kamshagini',1,'Kamshagini','2026-06-10 15:03:31'), (8225,1740,1,'labour charge chandana(05/06/26)','Kamshagini',1,'Kamshagini','2026-06-10 15:06:59'), (8226,1741,1,'part payment of first bill(05/06/26)','Kamshagini',1,'Kamshagini','2026-06-10 15:11:29'), (8227,1731,14,'Request 001731 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-10 15:11:32'), (8228,1742,1,'site visit expenses(08/06/26)','Kamshagini',1,'Kamshagini','2026-06-10 15:21:25'), (8229,1743,1,'labour charge (06/06/2026)','Kamshagini',1,'Kamshagini','2026-06-10 15:23:22'), (8230,1731,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 15:23:29'), (8231,1736,14,'Request 001736 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-10 15:23:36'), (8232,1731,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 15:23:37'), (8233,1736,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 15:24:06'), (8234,1736,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 15:24:11'), (8235,1744,1,'labour charge Ram(1st of june to 07th of june)','Kamshagini',1,'Kamshagini','2026-06-10 15:30:59'), (8236,1745,1,'labour charge Ram(1st of june to 07th of june)','Kamshagini',1,'Kamshagini','2026-06-10 15:31:38'), (8237,1737,14,'Request 001737 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-10 15:35:18'), (8238,1746,1,'Labour charge(08/06/26)','Kamshagini',1,'Kamshagini','2026-06-10 15:36:03'), (8239,1738,14,'Request 001738 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-10 15:36:32'), (8240,1739,14,'Request 001739 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-10 15:43:18'), (8241,1747,1,'Labour charge(07/06/26)','Kamshagini',1,'Kamshagini','2026-06-10 15:44:01'), (8242,1740,14,'Request 001740 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-10 15:45:24'), (8243,1748,1,'material cost','Kamshagini',1,'Kamshagini','2026-06-10 15:45:34'), (8244,1742,14,'Request 001742 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-10 15:47:10'), (8245,1749,1,'site visit expenses(09/06/26)','Kamshagini',1,'Kamshagini','2026-06-10 15:48:54'), (8246,1743,14,'Request 001743 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-10 15:54:46'), (8247,1744,14,'Request 001744 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-10 15:56:03'), (8248,1750,1,'material metal purchase','Kamshagini',1,'Kamshagini','2026-06-10 15:56:22'), (8249,1745,14,'Request 001745 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-10 15:59:21'), (8250,1746,14,'Request 001746 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-10 16:00:34'), (8251,1747,14,'Request 001747 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-10 16:01:37'), (8252,1749,14,'Request 001749 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-10 16:03:03'), (8253,1751,1,'remaining payment of first bill','Kamshagini',1,'Kamshagini','2026-06-10 16:20:24'), (8254,1743,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 09:01:08'), (8255,1743,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 09:01:34'), (8256,1737,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-11 09:10:38'), (8257,1737,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-11 09:10:46'), (8258,1738,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 09:15:10'), (8259,1738,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 09:15:15'), (8260,1739,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 09:15:35'), (8261,1739,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 09:15:40'), (8262,1740,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 09:15:49'), (8263,1740,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 09:15:53'), (8264,1742,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 09:16:12'), (8265,1742,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 09:16:16'), (8266,1749,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 09:16:32'), (8267,1749,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 09:16:47'), (8268,1747,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 09:16:59'), (8269,1747,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 09:17:06'), (8270,1746,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 09:17:19'), (8271,1746,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 09:17:23'), (8272,1744,6,'No comment provided','KASUN',1,'KASUN','2026-06-11 11:01:47'), (8273,1745,11,'Remove Items Civil Work','Kamshagini',1,'Kamshagini','2026-06-11 11:10:20'), (8274,1745,3,'labour charge Ram(1st of june to 07th of june)','Kamshagini',1,'Kamshagini','2026-06-11 11:10:36'), (8275,1751,3,'remaining payment of first bill','Kamshagini',1,'Kamshagini','2026-06-11 11:14:48'), (8276,1752,1,'remaining balance of first bill','Kamshagini',1,'Kamshagini','2026-06-11 11:22:12'), (8277,1741,14,'Request 001741 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-11 11:52:18'), (8278,1752,14,'Request 001752 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-11 11:53:41'), (8279,1748,14,'Request 001748 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-11 12:06:43'), (8280,1750,14,'Request 001750 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-11 12:10:56'), (8281,1753,1,'3x4 wall plate,sheet nail purchase and transport','nipuni',1,'nipuni','2026-06-11 14:25:15'), (8282,1744,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-11 14:37:28'), (8283,1748,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-11 14:38:07'), (8284,1748,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-11 14:38:14'), (8285,1752,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-11 14:39:08'), (8286,1752,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-11 14:39:16'), (8287,1750,11,'Remove Items Metal','nipuni',1,'nipuni','2026-06-11 14:40:08'), (8288,1750,3,'material metal purchase','Kamshagini',1,'Kamshagini','2026-06-11 14:41:18'), (8289,1754,1,'sand and metal purchase ','nipuni',1,'nipuni','2026-06-11 14:45:32'), (8290,1755,1,'labour charge part payment ','nipuni',1,'nipuni','2026-06-11 14:49:24'), (8291,1756,1,'cement ,pvc pipe ,bend purchase thirappane','nipuni',1,'nipuni','2026-06-15 08:42:08'), (8292,1757,1,'Transport charges for return ferrule and concrete cubes to office','nipuni',1,'nipuni','2026-06-15 09:17:00'), (8293,1736,9,'IOU Number: 0003408 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 14:25:14'), (8294,1737,9,'IOU Number: 0003409 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 14:25:42'), (8295,1738,9,'IOU Number: 0003410 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 14:26:10'), (8296,1739,9,'IOU Number: 0003412 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 14:30:27'), (8297,1740,9,'IOU Number: 0003413 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 14:31:07'), (8298,1742,9,'IOU Number: 0003414 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 14:33:51'), (8299,1743,9,'IOU Number: 0003415 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 14:35:01'), (8300,1746,9,'IOU Number: 0003416 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 14:35:27'), (8301,1748,9,'IOU Number: 0003418 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 14:36:27'), (8302,1744,9,'IOU Number: 0003419 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 14:37:23'), (8303,1747,9,'IOU Number: 0003420 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 14:38:30'), (8304,1731,9,'IOU Number: 0003421 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 14:39:43'), (8305,1734,9,'IOU Number: 0003425 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 14:45:17'), (8306,1749,9,'IOU Number: 0003426 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 14:45:46'), (8307,1703,9,'IOU Number: 0003428 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 14:46:55'), (8308,1675,9,'IOU Number: 0003431 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 14:48:50'), (8309,1735,14,'Request 001735 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-15 15:09:18'), (8310,1753,14,'Request 001753 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-15 15:17:32'), (8311,1754,14,'Request 001754 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-15 15:20:50'), (8312,1752,9,'IOU Number: 0003438 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 15:22:02'), (8313,1755,14,'Request 001755 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-15 15:23:03'), (8314,1755,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:25:11'), (8315,1755,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:25:23'), (8316,1755,9,'IOU Number: 0003439 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 15:29:07'), (8317,1756,14,'Request 001756 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-15 15:32:03'), (8318,1757,14,'Request 001757 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-15 15:33:16'), (8319,1758,1,'cement purchase and transport','Kamshagini',1,'Kamshagini','2026-06-15 15:38:12'), (8320,1758,14,'Request 001758 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-15 15:41:55'), (8321,1759,1,'comparative sheet preparation KG1','Kamshagini',1,'Kamshagini','2026-06-15 15:48:42'), (8322,1759,14,'Request 001759 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-15 15:51:14'), (8323,1753,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:55:23'), (8324,1753,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:55:29'), (8325,1760,1,'tor steel purchase for valve chambers','Kamshagini',1,'Kamshagini','2026-06-15 15:55:33'), (8326,1753,9,'IOU Number: 0003445 Ref :paid','Likma1994',1,'Likma1994','2026-06-15 15:56:03'), (8327,1760,14,'Request 001760 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-15 16:00:55'), (8328,1759,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:03:02'), (8329,1759,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:03:06'), (8330,1757,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:03:33'), (8331,1757,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:03:39'), (8332,1761,1,'labour charge 3rd payment','Kamshagini',1,'Kamshagini','2026-06-15 16:07:09'), (8333,1761,14,'Request 001761 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-15 16:08:30'), (8334,1759,9,'IOU Number: 0003451 Ref :PAID','Likma1994',1,'Likma1994','2026-06-15 16:09:45'), (8335,1757,9,'IOU Number: 0003452 Ref :PAID','Likma1994',1,'Likma1994','2026-06-15 16:11:37'), (8336,1735,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-16 10:25:19'), (8337,1735,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-16 10:25:27'), (8338,1754,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-16 10:27:22'), (8339,1756,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-16 10:30:07'), (8340,1756,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-16 10:30:18'), (8341,1758,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-16 10:30:57'), (8342,1758,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-16 10:31:06'), (8343,1760,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-16 10:32:00'), (8344,1760,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-16 10:32:08'), (8345,1762,1,'paint purchase for orubendisiyabalawa','nipuni',1,'nipuni','2026-06-16 15:34:26'), (8346,1763,1,'part payment of bill','nipuni',1,'nipuni','2026-06-16 15:41:06'), (8347,1764,1,'last balance payment of bill','nipuni',1,'nipuni','2026-06-16 15:46:51'), (8348,1765,1,'Tile,Tile mortar purchase','nipuni',1,'nipuni','2026-06-16 16:22:44'), (8349,1741,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-17 09:56:55'), (8350,1761,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-17 09:58:20'), (8351,1761,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-17 09:58:34'), (8352,1766,1,'Langle purchase for iron stand ','nipuni',1,'nipuni','2026-06-17 10:29:33'), (8353,1762,14,'Request 001762 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-17 10:44:03'), (8354,1763,14,'Request 001763 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-17 10:46:12'), (8355,1764,14,'Request 001764 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-17 10:47:06'), (8356,1765,14,'Request 001765 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-17 10:50:18'), (8357,1766,14,'Request 001766 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-17 11:19:56'), (8358,1767,1,'labour charge part payment','nipuni',1,'nipuni','2026-06-17 11:33:24'), (8359,1767,14,'Request 001767 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-17 11:53:10'), (8360,1762,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-17 12:53:08'), (8361,1762,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-17 12:53:15'), (8362,1763,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-17 12:53:35'), (8363,1763,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-17 12:53:43'), (8364,1764,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-17 12:54:43'), (8365,1764,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-17 12:54:50'), (8366,1765,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-17 12:56:05'), (8367,1765,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-17 12:56:12'), (8368,1766,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-17 12:57:04'), (8369,1766,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-17 12:57:16'), (8370,1767,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-17 12:57:46'), (8371,1767,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-17 12:57:55'), (8372,1768,1,'Cracking Powder','Anuththara',1,'Anuththara','2026-06-17 13:46:30'), (8373,1768,14,'Request 001768 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-17 13:50:09'), (8374,1769,1,'electrical item purchase ','nipuni',1,'nipuni','2026-06-17 13:52:50'), (8375,1770,1,'Purchase of Deepwell Pump : Qn-26-0448','Sasandi',1,'Sasandi','2026-06-17 15:23:13'), (8376,1769,14,'Request 001769 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-17 15:44:26'), (8377,1770,14,'Request 001770 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-17 16:09:52'), (8378,1771,1,'material purchase','Kamshagini',1,'Kamshagini','2026-06-17 16:27:25'), (8379,1771,14,'Request 001771 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-17 16:48:41'), (8380,1772,1,'labor advance ','nipuni',1,'nipuni','2026-06-17 16:53:41'), (8381,1772,14,'Request 001772 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-17 16:54:21'), (8382,1773,1,'material purchase','Kamshagini',1,'Kamshagini','2026-06-17 16:58:43'), (8383,1774,1,'material purchase','Kamshagini',1,'Kamshagini','2026-06-17 17:00:33'), (8384,1775,1,'material purchasing','Kamshagini',1,'Kamshagini','2026-06-17 17:03:11'), (8385,1775,14,'Request 001775 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-17 17:15:17'), (8386,1776,1,'Site visit expencess','Anjana',1,'Anjana','2026-06-17 22:19:01'), (8387,1773,3,'material purchase','Kamshagini',1,'Kamshagini','2026-06-18 09:56:12'), (8388,1768,11,'Remove Items Cracking Powder','Anuththara',1,'Anuththara','2026-06-18 09:56:18'), (8389,1768,3,'Cracking Powder','Anuththara',1,'Anuththara','2026-06-18 09:56:27'), (8390,1774,3,'material purchase','Kamshagini',1,'Kamshagini','2026-06-18 09:56:29'), (8391,1777,1,'ceiling material purchase','Kamshagini',1,'Kamshagini','2026-06-18 10:01:05'), (8392,1766,9,'IOU Number: 0003460 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 10:03:48'), (8393,1765,9,'IOU Number: 0003461 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 10:04:17'), (8394,1777,14,'Request 001777 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-18 10:05:17'), (8395,1767,9,'IOU Number: 0003463 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 10:06:10'), (8396,1764,9,'IOU Number: 0003466 Ref :Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 10:11:15'), (8397,1735,9,'IOU Number: 0003468 Ref :paid','Likma1994',1,'Likma1994','2026-06-18 11:32:30'), (8398,1756,9,'IOU Number: 0003470 Ref :paid','Likma1994',1,'Likma1994','2026-06-18 11:36:04'), (8399,1758,9,'IOU Number: 0003471 Ref :paid','Likma1994',1,'Likma1994','2026-06-18 11:36:57'), (8400,1760,9,'IOU Number: 0003472 Ref :paid','Likma1994',1,'Likma1994','2026-06-18 11:37:22'), (8401,1761,9,'IOU Number: 0003473 Ref :paid','Likma1994',1,'Likma1994','2026-06-18 11:37:57'), (8402,1762,9,'IOU Number: 0003474 Ref :paid','Likma1994',1,'Likma1994','2026-06-18 11:41:01'), (8403,1763,9,'IOU Number: 0003475 Ref :paid','Likma1994',1,'Likma1994','2026-06-18 11:41:31'), (8404,1771,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:52:23'), (8405,1771,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:52:28'), (8406,1772,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:52:42'), (8407,1772,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:52:47'), (8408,1778,1,'cement purchase','nipuni',1,'nipuni','2026-06-18 12:08:08'), (8409,1779,1,'labor charge (06.09)','nipuni',1,'nipuni','2026-06-18 12:12:37'), (8410,1780,1,'Labour Charges For vessel unloading','Anuththara',1,'Anuththara','2026-06-18 12:13:36'), (8411,1780,14,'Request 001780 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-18 12:16:32'), (8412,1772,9,'IOU Number: 0003480 Ref :PAID','Likma1994',1,'Likma1994','2026-06-18 12:26:38'), (8413,1771,9,'IOU Number: 0003481 Ref :PAID','Likma1994',1,'Likma1994','2026-06-18 12:27:01'), (8414,1780,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:27:58'), (8415,1780,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:28:11'), (8416,1769,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-18 12:29:45'), (8417,1769,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-18 12:29:57'), (8418,1770,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-18 12:30:34'), (8419,1770,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-18 12:30:43'), (8420,1775,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-18 12:31:27'), (8421,1775,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-18 12:31:35'), (8422,1777,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-18 12:32:13'), (8423,1777,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-18 12:32:20'), (8424,1776,14,'Request 001776 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-18 12:34:55'), (8425,1778,14,'Request 001778 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-18 12:37:12'), (8426,1779,14,'Request 001779 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-18 12:38:37'), (8427,1776,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:45:30'), (8428,1776,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:45:36'), (8429,1779,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:45:50'), (8430,1779,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:45:55'), (8431,1778,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:46:05'), (8432,1778,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:46:25'), (8433,1778,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-18 12:46:28'), (8434,1780,9,'IOU Number: 0003483 Ref :PAID','Likma1994',1,'Likma1994','2026-06-18 12:49:21'), (8435,1779,9,'IOU Number: 0003484 Ref :PAID','Likma1994',1,'Likma1994','2026-06-18 12:49:45'), (8436,1777,9,'IOU Number: 0003485 Ref :PAID','Likma1994',1,'Likma1994','2026-06-18 12:50:08'), (8437,1776,9,'IOU Number: 0003486 Ref :PAID','Likma1994',1,'Likma1994','2026-06-18 12:50:29'), (8438,1775,9,'IOU Number: 0003487 Ref :PAID','Likma1994',1,'Likma1994','2026-06-18 12:50:47'), (8439,1770,9,'IOU Number: 0003488 Ref :PAID','Likma1994',1,'Likma1994','2026-06-18 12:51:05'), (8440,1769,9,'IOU Number: 0003489 Ref :PAID','Likma1994',1,'Likma1994','2026-06-18 12:51:46'), (8441,1781,1,'labour charge(08/06 - 12/06) ','Kamshagini',1,'Kamshagini','2026-06-18 13:00:24'), (8442,1781,14,'Request 001781 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-18 13:03:20'), (8443,1778,9,'IOU Number: 0003493 Ref :paid','Likma1994',1,'Likma1994','2026-06-18 15:12:46'), (8444,1697,15,'Payment rejected','Likma1994',1,'Likma1994','2026-06-18 15:16:49'), (8445,1782,1,'paint material purchase','Kamshagini',1,'Kamshagini','2026-06-18 16:11:41'), (8446,1783,1,'sand purchase','Kamshagini',1,'Kamshagini','2026-06-18 16:13:29'), (8447,1784,1,'labor charge','nipuni',1,'nipuni','2026-06-18 16:22:21'), (8448,1782,14,'Request 001782 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-19 10:43:16'), (8449,1783,14,'Request 001783 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-19 10:44:25'), (8450,1783,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-19 10:48:20'), (8451,1783,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-19 10:48:28'), (8452,1784,14,'Request 001784 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-19 11:17:18'), (8453,1785,1,'Advance for rock blasting work','nipuni',1,'nipuni','2026-06-19 14:38:27'), (8454,1784,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-19 15:33:05'), (8455,1784,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-19 15:33:23'), (8456,1782,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-19 15:33:48'), (8457,1782,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-19 15:34:05'), (8458,1783,9,'IOU Number: 0003501 Ref :PAID','Likma1994',1,'Likma1994','2026-06-19 15:47:04'), (8459,1782,9,'IOU Number: 0003502 Ref :PAID','Likma1994',1,'Likma1994','2026-06-19 15:47:23'), (8460,1784,9,'IOU Number: 0003503 Ref :PAID','Likma1994',1,'Likma1994','2026-06-19 15:48:04'), (8461,1786,1,'Quarry dust purchase','nipuni',1,'nipuni','2026-06-19 16:08:03'), (8462,1787,1,'sand,metal purchase','nipuni',1,'nipuni','2026-06-19 16:10:05'), (8463,1788,1,'Aluminiyum door window advance ','nipuni',1,'nipuni','2026-06-19 16:15:03'), (8464,1785,14,'Request 001785 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-20 11:53:02'), (8465,1786,14,'Request 001786 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-20 11:54:20'), (8466,1787,14,'Request 001787 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-20 11:55:53'), (8467,1788,14,'Request 001788 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-20 11:56:38'), (8468,1786,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-20 11:57:13'), (8469,1786,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-20 11:57:21'), (8470,1787,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-20 11:57:34'), (8471,1787,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-20 11:57:40'), (8472,1788,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-20 11:57:50'), (8473,1788,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-20 11:57:58'), (8474,1788,9,'IOU Number: 0003510 Ref :paid','Likma1994',1,'Likma1994','2026-06-20 12:27:41'), (8475,1787,9,'IOU Number: 0003511 Ref :paid','Likma1994',1,'Likma1994','2026-06-20 12:27:59'), (8476,1786,9,'IOU Number: 0003512 Ref :paid','Likma1994',1,'Likma1994','2026-06-20 12:28:26'), (8477,1789,1,'chandana balance labour charge from bill ','nipuni',1,'nipuni','2026-06-20 12:29:14'), (8478,1789,14,'Request 001789 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-20 12:45:04'), (8479,1789,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-20 12:45:31'), (8480,1789,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-20 12:45:39'), (8481,1789,9,'IOU Number: 0003513 Ref :paid','Likma1994',1,'Likma1994','2026-06-20 12:51:03'), (8482,1785,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 12:51:47'), (8483,1785,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 12:52:00'), (8484,1785,9,'IOU Number: 0003514 Ref :paid','Likma1994',1,'Likma1994','2026-06-20 12:52:23'), (8485,1790,1,'labour charge ram 06.15 to 06.20','nipuni',1,'nipuni','2026-06-20 15:20:24'), (8486,1790,14,'Request 001790 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-20 15:29:41'), (8487,1791,1,'Labour charge ','nipuni',1,'nipuni','2026-06-20 15:30:53'), (8488,1791,14,'Request 001791 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-20 15:31:35'), (8489,1792,1,'Rented GI PIPE transport and material purchase','nipuni',1,'nipuni','2026-06-20 15:34:05'), (8490,1792,14,'Request 001792 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-20 15:38:18'), (8491,1791,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-22 08:40:23'), (8492,1791,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-22 08:40:28'), (8493,1792,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-22 08:40:39'), (8494,1792,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-22 08:40:45'), (8495,1793,1,'Labor charge for expences','nipuni',1,'nipuni','2026-06-22 09:35:27'), (8496,1794,1,'fuel purchase for pump','nipuni',1,'nipuni','2026-06-22 09:49:40'), (8497,1795,1,'cement and other material purchase','nipuni',1,'nipuni','2026-06-22 09:58:19'), (8498,1792,9,'IOU Number: 0003521 Ref :PAID','Likma1994',1,'Likma1994','2026-06-22 11:29:18'), (8499,1791,9,'IOU Number: 0003522 Ref :PAID','Likma1994',1,'Likma1994','2026-06-22 11:29:41'), (8500,1793,14,'Request 001793 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-22 11:34:32'), (8501,1794,14,'Request 001794 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-22 11:38:12'), (8502,1795,14,'Request 001795 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-22 11:45:12'), (8503,1793,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-22 11:54:15'), (8504,1793,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-22 11:54:23'), (8505,1794,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-22 11:54:35'), (8506,1794,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-22 11:54:41'), (8507,1793,9,'IOU Number: 0003524 Ref :paid','Likma1994',1,'Likma1994','2026-06-22 11:55:08'), (8508,1796,1,'dosing pump installation Site visit','Anjana',1,'Anjana','2026-06-22 11:58:22'), (8509,1794,9,'IOU Number: 0003525 Ref :paid','Likma1994',1,'Likma1994','2026-06-22 13:28:57'), (8510,1795,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-22 14:26:32'), (8511,1795,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-22 14:26:39'), (8512,1797,1,'balance paymnet of bill rock blasting','nipuni',1,'nipuni','2026-06-22 16:02:21'), (8513,1798,1,'Labor charge for tank stand structure','nipuni',1,'nipuni','2026-06-22 16:04:25'), (8514,1799,1,'Labor charge from bill','nipuni',1,'nipuni','2026-06-22 16:06:15'), (8515,1800,1,'qurry dust 2 cube purchase','nipuni',1,'nipuni','2026-06-22 16:14:48'), (8516,1801,1,' metal 1 cube purchase','nipuni',1,'nipuni','2026-06-22 16:16:21'), (8517,1796,14,'Request 001796 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-22 16:30:43'), (8518,1798,14,'Request 001798 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-22 16:32:31'), (8519,1799,14,'Request 001799 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-22 16:33:49'), (8520,1801,14,'Request 001801 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-22 16:35:11'), (8521,1797,14,'Request 001797 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-22 16:46:17'), (8522,1802,1,'labour balance','nipuni',1,'nipuni','2026-06-22 16:46:31'), (8523,1796,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-23 12:50:53'), (8524,1796,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-23 12:50:59'), (8525,1797,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-23 12:51:22'), (8526,1797,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-23 12:51:35'), (8527,1798,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-23 12:51:59'), (8528,1798,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-23 12:52:12'), (8529,1799,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-23 12:52:34'), (8530,1799,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-23 12:53:42'), (8531,1801,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-23 12:53:59'), (8532,1801,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-23 12:54:38'), (8533,1801,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-23 12:54:59'), (8534,1795,9,'IOU Number: 0003526 Ref :PAID','Likma1994',1,'Likma1994','2026-06-23 12:56:28'), (8535,1796,9,'IOU Number: 0003527 Ref :PAID','Likma1994',1,'Likma1994','2026-06-23 12:56:55'), (8536,1797,9,'IOU Number: 0003528 Ref :PAID','Likma1994',1,'Likma1994','2026-06-23 12:57:46'), (8537,1798,9,'IOU Number: 0003529 Ref :PAID','Likma1994',1,'Likma1994','2026-06-23 15:22:16'), (8538,1799,9,'IOU Number: 0003530 Ref :PAID','Likma1994',1,'Likma1994','2026-06-23 15:24:33'), (8539,1801,9,'IOU Number: 0003531 Ref :PAID','Likma1994',1,'Likma1994','2026-06-23 15:27:27'), (8540,1803,1,'Water pump repair','nipuni',1,'nipuni','2026-06-23 15:30:32'), (8541,1804,1,'fuel 5L and material purchase','nipuni',1,'nipuni','2026-06-23 15:33:34'), (8542,1800,14,'Request 001800 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-23 15:54:04'), (8543,1802,14,'Request 001802 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-23 15:55:35'), (8544,1803,14,'Request 001803 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-23 15:56:48'), (8545,1804,14,'Request 001804 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-23 15:59:39'), (8546,1805,1,'labour charge from bill','nipuni',1,'nipuni','2026-06-23 16:00:33'), (8547,1805,14,'Request 001805 Data Entered By nipuni','nipuni',1,'nipuni','2026-06-23 16:01:51'), (8548,1803,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 13:50:29'), (8549,1803,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 13:50:33'), (8550,1804,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 13:50:47'), (8551,1804,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 13:50:53'), (8552,1805,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 13:51:08'), (8553,1805,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 13:51:13'), (8554,1805,9,'IOU Number: 0003536 Ref :PAID','Likma1994',1,'Likma1994','2026-06-24 15:56:49'), (8555,1804,9,'IOU Number: 0003537 Ref :PAID','Likma1994',1,'Likma1994','2026-06-24 15:57:06'), (8556,1803,9,'IOU Number: 0003538 Ref :PAID','Likma1994',1,'Likma1994','2026-06-24 15:57:28'), (8557,1800,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-24 16:37:10'), (8558,1800,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-24 16:37:21'), (8559,1802,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-24 16:37:52'), (8560,1802,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-24 16:38:00'), (8561,1806,1,'cement purchase','nipuni',1,'nipuni','2026-06-24 17:04:02'), (8562,1807,1,'rock blasting charges','nipuni',1,'nipuni','2026-06-24 17:06:16'), (8563,1808,1,'90 mm pvc purchase','nipuni',1,'nipuni','2026-06-24 17:09:41'), (8564,1809,1,'labour charge from bill','nipuni',1,'nipuni','2026-06-24 17:13:16'), (8565,1810,1,'paint purchase','nipuni',1,'nipuni','2026-06-24 17:16:33'), (8566,1806,14,'Request 001806 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-25 11:07:51'), (8567,1807,14,'Request 001807 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-25 11:10:26'), (8568,1809,14,'Request 001809 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-25 11:16:10'), (8569,1810,14,'Request 001810 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-06-25 11:20:43'), (8570,1806,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-25 11:41:03'), (8571,1806,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-25 11:41:22'), (8572,1807,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-25 11:42:14'), (8573,1807,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-06-25 11:42:20'), (8574,1809,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 13:28:10'), (8575,1809,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 13:28:15'), (8576,1810,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 13:28:23'), (8577,1810,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 13:28:30'), (8578,1809,9,'IOU Number: 0003548 Ref :paid','Likma1994',1,'Likma1994','2026-06-25 13:30:43'), (8579,1807,9,'IOU Number: 0003549 Ref :paid','Likma1994',1,'Likma1994','2026-06-25 13:31:04'), (8580,1806,9,'IOU Number: 0003550 Ref :paid','Likma1994',1,'Likma1994','2026-06-25 13:31:21'), (8581,1802,9,'IOU Number: 0003551 Ref :paid','Likma1994',1,'Likma1994','2026-06-25 13:31:43'), (8582,1800,9,'IOU Number: 0003552 Ref :paid','Likma1994',1,'Likma1994','2026-06-25 13:31:59'), (8583,1811,1,'10mm tor steel and mesh purchase and transport','nipuni',1,'nipuni','2026-06-25 15:12:39'), (8584,1812,1,'L iron bracket purchase','IRESHA7653',1,'IRESHA7653','2026-06-26 08:38:02'), (8585,1812,14,'Request 001812 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-26 08:39:22'), (8586,1813,1,'weathershield and filler purchase','IRESHA7653',1,'IRESHA7653','2026-06-26 10:42:46'), (8587,1813,14,'Request 001813 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-06-26 10:44:53'), (8588,1811,14,'Request 001811 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-06-26 11:33:04'), (8589,1811,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-30 12:12:01'), (8590,1811,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-30 12:12:06'), (8591,1814,1,'GI PIPE TRANSPORT','IRESHA7653',1,'IRESHA7653','2026-07-01 08:58:17'), (8592,1815,1,'scaffolding rent fee','IRESHA7653',1,'IRESHA7653','2026-07-01 09:04:54'), (8593,1816,1,'saffoldings rent fee for pumphouse','IRESHA7653',1,'IRESHA7653','2026-07-01 09:08:47'), (8594,1817,1,'TRANSPORT FEE FOR STAND STAND, DOOR AND WINDOW','IRESHA7653',1,'IRESHA7653','2026-07-01 09:13:21'), (8595,1817,3,'TRANSPORT FEE FOR STAND STAND, DOOR AND WINDOW','IRESHA7653',1,'IRESHA7653','2026-07-01 09:15:00'), (8596,1818,1,'BALANCE LABOUR FEE FOR TANK STAND,DOOR &WINDOW(15000) AND TRANSPORT FEE TANK STAND(1000)','IRESHA7653',1,'IRESHA7653','2026-07-01 09:17:24'), (8597,1812,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:17:30'), (8598,1812,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:17:36'), (8599,1813,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:17:46'), (8600,1813,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:17:51'), (8601,1819,1,'LABOUR FEE PUMP HOUSE AND DUG WELL REPAIR 27/06','IRESHA7653',1,'IRESHA7653','2026-07-01 09:20:32'), (8602,1820,1,'LABOUR FEE 27/06','IRESHA7653',1,'IRESHA7653','2026-07-01 09:24:43'), (8603,1821,1,'PIPE LAYING LABOUR FEE 26/06','IRESHA7653',1,'IRESHA7653','2026-07-01 09:28:54'), (8604,1821,14,'Request 001821 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-01 09:34:11'), (8605,1820,14,'Request 001820 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-01 09:35:16'), (8606,1819,14,'Request 001819 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-01 09:36:02'), (8607,1818,14,'Request 001818 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-01 09:37:15'), (8608,1810,9,'IOU Number: 0003555 Ref :PAID','Likma1994',1,'Likma1994','2026-07-01 09:43:01'), (8609,1811,9,'IOU Number: 0003558 Ref :PAID','Likma1994',1,'Likma1994','2026-07-01 09:44:32'), (8610,1812,9,'IOU Number: 0003563 Ref :PAID','Likma1994',1,'Likma1994','2026-07-01 09:47:57'), (8611,1813,9,'IOU Number: 0003564 Ref :PAID','Likma1994',1,'Likma1994','2026-07-01 09:48:28'), (8612,1816,14,'Request 001816 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-01 09:51:42'), (8613,1815,14,'Request 001815 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-01 09:53:21'), (8614,1814,14,'Request 001814 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-01 11:32:38'), (8615,1819,11,'Remove Items Civil Work','IRESHA7653',1,'IRESHA7653','2026-07-01 11:34:28'), (8616,1819,3,'LABOUR FEE PUMP HOUSE AND DUG WELL REPAIR 27/06','IRESHA7653',1,'IRESHA7653','2026-07-01 11:34:39'), (8617,1820,11,'Remove Items Civil Work','IRESHA7653',1,'IRESHA7653','2026-07-01 11:34:52'), (8618,1820,3,'LABOUR FEE 27/06','IRESHA7653',1,'IRESHA7653','2026-07-01 11:35:26'), (8619,1822,1,'labour fee advance pipe laying','IRESHA7653',1,'IRESHA7653','2026-07-01 11:36:30'), (8620,1822,14,'Request 001822 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-01 11:37:13'), (8621,1823,1,'labour fee pumphouse and dug well repair 27/06','IRESHA7653',1,'IRESHA7653','2026-07-01 11:38:56'), (8622,1823,14,'Request 001823 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-01 11:40:45'), (8623,1824,1,' for site visit expenses 26/06','IRESHA7653',1,'IRESHA7653','2026-07-01 11:42:14'), (8624,1824,14,'Request 001824 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-01 11:42:52'), (8625,1825,1,'labour fee (from 21 to 26) 26/06','IRESHA7653',1,'IRESHA7653','2026-07-01 11:47:12'), (8626,1826,1,'labour fee advance 06/26','IRESHA7653',1,'IRESHA7653','2026-07-01 11:49:30'), (8627,1825,14,'Request 001825 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-01 11:51:36'), (8628,1826,14,'Request 001826 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-01 11:52:40'), (8629,1827,1,'labour fees -2026-06-25','Anuththara',1,'Anuththara','2026-07-01 11:55:29'), (8630,1827,14,'Request 001827 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-07-01 11:56:46'), (8631,1828,1,'labour fee advance','Kamshagini',1,'Kamshagini','2026-07-01 14:15:39'), (8632,1829,1,'Excavator 2BILL payment ','Kamshagini',1,'Kamshagini','2026-07-01 14:19:03'), (8633,1828,14,'Request 001828 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-07-01 14:20:05'), (8634,1829,14,'Request 001829 Data Entered By Kamshagini','Kamshagini',1,'Kamshagini','2026-07-01 14:22:54'), (8635,1830,1,'material purchase- pvc pipe and sunbox','IRESHA7653',1,'IRESHA7653','2026-07-01 14:44:49'), (8636,1830,14,'Request 001830 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-01 14:47:20'), (8637,1827,11,'Remove Items Civil Work','Anuththara',1,'Anuththara','2026-07-01 14:48:39'), (8638,1828,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-07-01 14:48:47'), (8639,1827,3,'labour fees -2026-06-25','Anuththara',1,'Anuththara','2026-07-01 14:48:48'), (8640,1828,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-07-01 14:49:01'), (8641,1829,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-07-01 14:49:34'), (8642,1829,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-07-01 14:49:41'), (8643,1831,1,'labour fees - 2026. 06. 25','Anuththara',1,'Anuththara','2026-07-01 14:50:22'), (8644,1831,14,'Request 001831 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-07-01 14:51:30'), (8645,1832,1,'material purchase-pipe pvc and socket with transport','IRESHA7653',1,'IRESHA7653','2026-07-01 14:53:03'), (8646,1832,14,'Request 001832 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-01 15:01:57'), (8647,1831,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-07-01 15:09:29'), (8648,1831,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-07-01 15:09:35'), (8649,1814,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:11:08'), (8650,1814,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:11:20'), (8651,1815,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:12:13'), (8652,1815,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:12:32'), (8653,1816,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:12:42'), (8654,1816,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:12:48'), (8655,1818,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:13:14'), (8656,1818,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:13:19'), (8657,1818,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:13:29'), (8658,1821,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:13:46'), (8659,1821,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:13:52'), (8660,1822,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:14:00'), (8661,1822,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:14:08'), (8662,1824,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:14:24'), (8663,1824,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:14:30'), (8664,1826,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:14:43'), (8665,1826,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:14:56'), (8666,1830,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:15:06'), (8667,1830,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:15:10'), (8668,1832,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:15:19'), (8669,1832,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:15:25'), (8670,1833,1,'labour fee advance','IRESHA7653',1,'IRESHA7653','2026-07-01 15:15:27'), (8671,1833,14,'Request 001833 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-01 15:17:16'), (8672,1834,1,'electrical wiring labour fee','IRESHA7653',1,'IRESHA7653','2026-07-01 15:19:14'), (8673,1834,14,'Request 001834 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-01 15:20:15'), (8674,1835,1,'L angle, Box bar purchase and cutting wheels ,nails purchase','nipuni',1,'nipuni','2026-07-03 09:05:30'), (8675,1835,14,'Request 001835 Data Entered By nipuni','nipuni',1,'nipuni','2026-07-03 09:14:19'), (8676,1836,1,'0.47 Amno roofing sheet(korean) and transport','nipuni',1,'nipuni','2026-07-03 09:17:48'), (8677,1836,3,'0.47 Amno roofing sheet(korean) and transport','nipuni',1,'nipuni','2026-07-03 09:20:58'), (8678,1837,1,'Advance for Amano 0.47 Roofing sheet purchase','nipuni',1,'nipuni','2026-07-03 09:24:06'), (8679,1837,14,'Request 001837 Data Entered By nipuni','nipuni',1,'nipuni','2026-07-03 09:35:18'), (8680,1837,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 14:00:53'), (8681,1837,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 14:01:00'), (8682,1834,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 14:01:16'), (8683,1834,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 14:01:21'), (8684,1833,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 14:01:40'), (8685,1833,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 14:01:46'), (8686,1814,9,'IOU Number: 0003581 Ref :paid','Likma1994',1,'Likma1994','2026-07-03 14:10:18'), (8687,1815,9,'IOU Number: 0003582 Ref :paid','Likma1994',1,'Likma1994','2026-07-03 14:10:53'), (8688,1816,9,'IOU Number: 0003583 Ref :paid','Likma1994',1,'Likma1994','2026-07-03 14:11:14'), (8689,1818,9,'IOU Number: 0003584 Ref :paid','Likma1994',1,'Likma1994','2026-07-03 14:11:43'), (8690,1821,9,'IOU Number: 0003585 Ref :paid','Likma1994',1,'Likma1994','2026-07-03 14:13:15'), (8691,1822,9,'IOU Number: 0003586 Ref :paid','Likma1994',1,'Likma1994','2026-07-03 14:14:13'), (8692,1824,9,'IOU Number: 0003587 Ref :paid','Likma1994',1,'Likma1994','2026-07-03 14:16:19'), (8693,1826,9,'IOU Number: 0003588 Ref :paid','Likma1994',1,'Likma1994','2026-07-03 14:16:42'), (8694,1828,9,'IOU Number: 0003589 Ref :paid','Likma1994',1,'Likma1994','2026-07-03 14:18:07'), (8695,1829,9,'IOU Number: 0003590 Ref :Paid','Likma1994',1,'Likma1994','2026-07-03 14:32:09'), (8696,1830,9,'IOU Number: 0003591 Ref :paid','Likma1994',1,'Likma1994','2026-07-03 14:34:08'), (8697,1831,9,'IOU Number: 0003592 Ref :paid','Likma1994',1,'Likma1994','2026-07-03 14:38:54'), (8698,1832,9,'IOU Number: 0003593 Ref :paid','Likma1994',1,'Likma1994','2026-07-03 14:39:18'), (8699,1833,9,'IOU Number: 0003594 Ref :paid','Likma1994',1,'Likma1994','2026-07-03 14:39:42'), (8700,1834,9,'IOU Number: 0003595 Ref :paid','Likma1994',1,'Likma1994','2026-07-03 14:40:08'), (8701,1837,9,'IOU Number: 0003598 Ref :paid','Likma1994',1,'Likma1994','2026-07-03 14:41:34'), (8702,1838,1,'Labour charge 06.03','nipuni',1,'nipuni','2026-07-03 16:16:56'), (8703,1838,14,'Request 001838 Data Entered By nipuni','nipuni',1,'nipuni','2026-07-03 16:18:21'), (8704,1839,1,'Labour charge 06.30','nipuni',1,'nipuni','2026-07-03 16:19:29'), (8705,1839,14,'Request 001839 Data Entered By nipuni','nipuni',1,'nipuni','2026-07-03 16:20:24'), (8706,1840,1,'Quarry dust purchase','nipuni',1,'nipuni','2026-07-03 16:26:43'), (8707,1840,14,'Request 001840 Data Entered By nipuni','nipuni',1,'nipuni','2026-07-03 16:27:57'), (8708,1841,1,'Extra labour charge','nipuni',1,'nipuni','2026-07-06 08:34:40'), (8709,1841,14,'Request 001841 Data Entered By nipuni','nipuni',1,'nipuni','2026-07-06 08:36:00'), (8710,1842,1,'Vaccur rent and transport','nipuni',1,'nipuni','2026-07-06 09:49:59'), (8711,1842,14,'Request 001842 Data Entered By nipuni','nipuni',1,'nipuni','2026-07-06 09:52:34'), (8712,1843,1,'Cube testing for valve chamber and encasement','nipuni',1,'nipuni','2026-07-06 13:34:57'), (8713,1843,14,'Request 001843 Data Entered By nipuni','nipuni',1,'nipuni','2026-07-06 13:39:12'), (8714,1844,1,'PVC accessories purchase (pipe,elbow,socket....)sand filter installation','IRESHA7653',1,'IRESHA7653','2026-07-07 10:18:11'), (8715,1844,14,'Request 001844 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-07 10:31:49'), (8716,1845,1,'balance PVC purchase sand filter installation','IRESHA7653',1,'IRESHA7653','2026-07-07 11:17:20'), (8717,1845,14,'Request 001845 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-07 11:22:26'), (8718,1845,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:19:48'), (8719,1845,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:20:02'), (8720,1844,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:20:08'), (8721,1844,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:20:15'), (8722,1843,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:20:27'), (8723,1843,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:20:33'), (8724,1842,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:20:41'), (8725,1842,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:20:48'), (8726,1841,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:20:56'), (8727,1841,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:21:05'), (8728,1839,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:21:15'), (8729,1839,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:21:21'), (8730,1838,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:21:28'), (8731,1838,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:21:35'), (8732,1838,9,'IOU Number: 0003606 Ref :paid','Likma1994',1,'Likma1994','2026-07-07 15:52:01'), (8733,1839,9,'IOU Number: 0003607 Ref :paid','Likma1994',1,'Likma1994','2026-07-07 15:52:18'), (8734,1841,9,'IOU Number: 0003610 Ref :paid','Likma1994',1,'Likma1994','2026-07-07 16:00:43'), (8735,1843,9,'IOU Number: 0003611 Ref :paid','Likma1994',1,'Likma1994','2026-07-07 16:01:06'), (8736,1844,9,'IOU Number: 0003621 Ref :paid','Likma1994',1,'Likma1994','2026-07-07 16:08:21'), (8737,1845,9,'IOU Number: 0003624 Ref :PAID','Likma1994',1,'Likma1994','2026-07-07 16:17:52'), (8738,1781,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-08 11:46:50'), (8739,1790,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-08 11:47:05'), (8740,1823,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-08 11:47:15'), (8741,1825,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-08 11:47:43'), (8742,1842,9,'IOU Number: 0003632 Ref :paid','Likma1994',1,'Likma1994','2026-07-09 15:07:23'), (8743,1846,1,' painting material purchase','IRESHA7653',1,'IRESHA7653','2026-07-09 16:30:01'), (8744,1847,1,'floor paint and thinner paint purchase','IRESHA7653',1,'IRESHA7653','2026-07-09 16:33:44'), (8745,1848,1,'electricity supply for 01 nos pump house','IRESHA7653',1,'IRESHA7653','2026-07-10 08:58:01'), (8746,1848,14,'Request 001848 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-10 09:02:08'), (8747,1849,1,'labour fee for drill holes in PVC pipes','IRESHA7653',1,'IRESHA7653','2026-07-10 13:51:23'), (8748,1850,1,'hammer drll and wire code rent fee','IRESHA7653',1,'IRESHA7653','2026-07-10 13:56:16'), (8749,1851,1,'cement purchase','IRESHA7653',1,'IRESHA7653','2026-07-13 10:48:34'), (8750,1852,1,'material purchase','Kamshagini',1,'Kamshagini','2026-07-13 15:22:20'), (8751,1851,14,'Request 001851 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-13 15:30:28'), (8752,1852,14,'Request 001852 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-13 15:45:39'), (8753,1852,5,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-07-13 15:46:20'), (8754,1852,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-07-13 15:46:27'), (8755,1853,1,'labour fee meter post','IRESHA7653',1,'IRESHA7653','2026-07-13 17:49:37'), (8756,1853,14,'Request 001853 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-14 08:51:32'), (8757,1854,1,'material purchase (repair works for -retention)','IRESHA7653',1,'IRESHA7653','2026-07-14 08:57:33'), (8758,1855,1,'zn/Al plain sheet purchase for dug well cover ','IRESHA7653',1,'IRESHA7653','2026-07-14 09:18:35'), (8759,1856,1,'labour payment for site repair works','IRESHA7653',1,'IRESHA7653','2026-07-14 09:20:03'), (8760,1854,14,'Request 001854 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-14 09:25:57'), (8761,1855,14,'Request 001855 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-14 09:28:24'), (8762,1856,14,'Request 001856 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-14 09:29:12'), (8763,1857,1,'For get new electricity supply connection','Anuththara',1,'Anuththara','2026-07-14 10:24:30'), (8764,1854,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:25:41'), (8765,1854,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:25:47'), (8766,1853,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:25:58'), (8767,1853,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:26:05'), (8768,1851,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:26:20'), (8769,1851,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:26:26'), (8770,1856,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:26:49'), (8771,1856,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:26:55'), (8772,1856,9,'IOU Number: 0003652 Ref :PAID','Likma1994',1,'Likma1994','2026-07-14 10:31:46'), (8773,1854,9,'IOU Number: 0003653 Ref :PAID','Likma1994',1,'Likma1994','2026-07-14 10:32:08'), (8774,1853,9,'IOU Number: 0003654 Ref :PAID','Likma1994',1,'Likma1994','2026-07-14 10:33:17'), (8775,1852,15,'Payment rejected','Likma1994',1,'Likma1994','2026-07-14 10:33:28'), (8776,1857,14,'Request 001857 Data Entered By Anuththara','Anuththara',1,'Anuththara','2026-07-14 10:33:35'), (8777,1851,9,'IOU Number: 0003655 Ref :PAID','Likma1994',1,'Likma1994','2026-07-14 10:34:22'), (8778,1857,5,'no bill attached','IRESHA7653',1,'IRESHA7653','2026-07-14 10:36:16'), (8779,1857,6,'No comment provided','IRESHA7653',1,'IRESHA7653','2026-07-14 10:36:51'), (8780,1858,1,'Material 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(8792,1840,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:22:45'), (8793,1848,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:23:20'), (8794,1855,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:23:32'), (8795,1808,14,'Request 001808 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-14 14:12:07'), (8796,1846,3,' painting material purchase','IRESHA7653',1,'IRESHA7653','2026-07-14 14:14:33'), (8797,1859,1,'paint item purchase for Trincomalee RO repair','IRESHA7653',1,'IRESHA7653','2026-07-14 14:20:54'), (8798,1860,1,'material purchase Trincomalee RO repair','IRESHA7653',1,'IRESHA7653','2026-07-14 14:22:11'), (8799,1860,14,'Request 001860 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-14 14:25:06'), (8800,1859,14,'Request 001859 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-14 14:28:58'), (8801,1847,3,'floor paint and thinner paint purchase','IRESHA7653',1,'IRESHA7653','2026-07-14 14:29:39'), 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(8821,1868,14,'Request 001868 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-15 09:32:14'), (8822,1869,14,'Request 001869 Data Entered By IRESHA7653','IRESHA7653',1,'IRESHA7653','2026-07-15 10:19:38'), (8823,1870,3,'balance payment PVC/PE pipe purchase ','IRESHA7653',1,'IRESHA7653','2026-07-15 10:41:28'), (8824,1741,9,'IOU Number: 0003661 Ref :PAID','Likma1994',1,'Likma1994','2026-07-15 10:57:08'), (8825,1754,9,'IOU Number: 0003663 Ref :PAID','Likma1994',1,'Likma1994','2026-07-15 11:00:38'); /*!40000 ALTER TABLE `tbl_user_payment_request_event` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `tbl_user_request_list` -- DROP TABLE IF EXISTS `tbl_user_request_list`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8mb4 */; CREATE TABLE `tbl_user_request_list` ( `idtbl_user_request_list` bigint(20) NOT NULL AUTO_INCREMENT, `project_id` int(11) NOT NULL, `location_id` int(11) NOT NULL, `estimation_id` int(11) NOT NULL, `work_id` int(11) NOT NULL, `cost_id` int(11) NOT NULL, `material_id` int(11) NOT NULL, `estimation_list_Id` int(11) NOT NULL, `request_id` int(11) NOT NULL, `material_des` varchar(45) DEFAULT NULL, `req_qty` decimal(18,3) DEFAULT 0.000, `req_amout` decimal(20,2) DEFAULT 0.00, `actual_amount` decimal(20,2) DEFAULT 0.00, `cost_amount` decimal(20,2) NOT NULL DEFAULT 0.00, `item_disc` decimal(20,2) NOT NULL DEFAULT 0.00, `is_active` tinyint(4) DEFAULT 0, `is_visible` tinyint(4) DEFAULT 0, `status_of_payment` tinyint(4) DEFAULT 0, `created_date` datetime DEFAULT NULL, `created_by` varchar(45) DEFAULT NULL, `change_date` datetime DEFAULT NULL, `change_by` varchar(45) DEFAULT NULL, `is_post` tinyint(4) DEFAULT 0, `req_ref_number` varchar(45) NOT NULL DEFAULT '-1', PRIMARY KEY (`idtbl_user_request_list`), KEY `estimation_id_tbl_user_request_list_idx` (`estimation_id`), KEY `location_id_tbl_user_request_list_idx` (`location_id`), KEY `material_id_tbl_user_request_list_idx` (`material_id`), KEY `estimation_list_Id_tbl_user_request_list_idx` (`estimation_list_Id`), KEY `project_id_tbl_user_request_list_idx` (`project_id`), KEY `request_id_tbl_user_request_list_idx` (`request_id`), KEY `work_id_tbl_user_request_list_idx` (`work_id`), KEY `cost_id_tbl_user_request_list_idx` (`cost_id`), CONSTRAINT `cost_id_tbl_user_request_list` FOREIGN KEY (`cost_id`) REFERENCES `tbl_material_cost_category` (`idtbl_material_cost_category`), CONSTRAINT `estimation_id_tbl_user_request_list` FOREIGN KEY (`estimation_id`) REFERENCES `tbl_project_location_estimations` (`idtbl_project_location_estimations`), CONSTRAINT `estimation_list_Id_tbl_user_request_list` FOREIGN KEY (`estimation_list_Id`) REFERENCES `tbl_project_location_estimations_list` (`idtbl_project_location_estimations_list`), CONSTRAINT `location_id_tbl_user_request_list` FOREIGN KEY (`location_id`) REFERENCES `tbl_project_location` (`idtbl_project_location`), CONSTRAINT `material_id_tbl_user_request_list` FOREIGN KEY (`material_id`) REFERENCES `tbl_material_list` (`idtbl_material_list`), CONSTRAINT `project_id_tbl_user_request_list` FOREIGN KEY (`project_id`) REFERENCES `tbl_projects` (`idtbl_projects`), CONSTRAINT `request_id_tbl_user_request_list` FOREIGN KEY (`request_id`) REFERENCES `tbl_user_payment_request` (`tbl_user_payment_request_id`), CONSTRAINT `work_id_tbl_user_request_list` FOREIGN KEY (`work_id`) REFERENCES `tbl_project_work_list` (`idtbl_project_work_list`) ) ENGINE=InnoDB AUTO_INCREMENT=4651 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_520_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `tbl_user_request_list` -- LOCK TABLES `tbl_user_request_list` WRITE; /*!40000 ALTER TABLE `tbl_user_request_list` DISABLE KEYS */; INSERT INTO `tbl_user_request_list` VALUES (1,450,400,250,102,376,370,222,2,'First Advance',1.000,20000.00,20000.00,3500.00,0.00,1,1,0,'2025-04-02 15:15:50','KC_98',NULL,NULL,1,'CON-000002'), (2,453,405,255,109,375,463,223,4,'Tank 5000L',1.000,15000.00,15000.00,115000.00,0.00,1,1,0,'2025-04-03 08:43:40','KC_98',NULL,NULL,1,'CON-000004'), (4,458,416,266,102,376,387,224,8,'Masonary Work',4.000,3000.00,12000.00,6000.00,0.00,1,1,0,'2025-04-03 16:53:47','KC_98',NULL,NULL,1,'CON-000008'), (5,450,400,250,102,384,390,225,9,'Consultation / Freelance fee',1.000,105000.00,105000.00,105000.00,0.00,1,1,0,'2025-04-04 09:48:15','KC_98',NULL,NULL,1,'CON-000009'), (6,450,400,250,102,375,302,209,11,'Metal',0.500,16000.00,8000.00,5000.00,0.00,1,1,0,'2025-04-04 10:22:28','IRESHA7653',NULL,NULL,1,'CON-000011'), (7,450,400,250,102,375,301,208,11,'Sand',1.000,24000.00,24000.00,15000.00,0.00,1,1,0,'2025-04-04 10:28:15','Likma1994',NULL,NULL,1,'CON-000011'), (12,450,400,250,102,375,304,210,11,'Block',150.000,75.00,11250.00,10500.00,0.00,1,1,0,'2025-04-04 10:34:16','IRESHA7653',NULL,NULL,1,'CON-000011'), (13,451,401,251,102,375,359,227,13,'Emulsion 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14:52:36','KC_98',NULL,NULL,1,'CON-000016'), (35,455,409,259,103,375,427,245,16,'20mm Pipe SS PNT14',1.000,57847.68,57847.68,300.00,0.00,1,1,1,'2025-04-04 14:54:07','KC_98',NULL,NULL,1,'CON-000016'), (36,458,416,266,102,376,436,253,17,'Labor Advance',1.000,10000.00,10000.00,10000.00,0.00,1,1,0,'2025-04-04 15:06:04','KC_98',NULL,NULL,1,'CON-000017'), (37,451,401,251,102,376,387,254,18,'Masonary Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,0,'2025-04-04 15:21:26','KC_98',NULL,NULL,1,'CON-000018'), (38,453,405,255,102,376,388,255,21,'Wiring Work',1.000,3500.00,3500.00,1500.00,0.00,1,1,0,'2025-04-04 15:35:36','KC_98',NULL,NULL,1,'CON-000021'), (39,450,400,250,107,375,431,247,19,'2 way sunbox',1.000,250.00,250.00,320.00,0.00,1,1,0,'2025-04-04 15:41:01','IRESHA7653',NULL,NULL,1,'CON-000019'), (40,450,400,250,107,375,432,248,19,'60W LED Bulb',2.000,150.00,300.00,400.00,0.00,1,1,0,'2025-04-04 15:41:25','IRESHA7653',NULL,NULL,1,'CON-000019'), (41,450,400,250,107,375,433,249,19,'13A Plug and 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16:45:47','KC_98',NULL,NULL,1,'CON-000024'), (49,450,400,250,102,375,441,260,25,'1 1/2\" GI pipe 1.6',4.000,3000.00,12000.00,12000.00,0.00,1,1,0,'2025-04-04 16:57:04','IRESHA7653',NULL,NULL,1,'CON-000025'), (50,450,400,250,102,375,442,261,25,'1x1 box bar 1.2',5.000,1375.00,6875.00,6875.00,0.00,1,1,0,'2025-04-04 16:58:08','IRESHA7653',NULL,NULL,1,'CON-000025'), (51,450,400,250,102,383,443,262,25,'Material Transport',1.000,2500.00,2500.00,200.00,0.00,1,1,0,'2025-04-04 17:01:09','IRESHA7653',NULL,NULL,1,'CON-000025'), (52,451,402,252,102,375,304,263,26,'Block',250.000,75.00,18750.00,17500.00,0.00,1,1,0,'2025-04-04 17:31:01','KC_98',NULL,NULL,1,'CON-000026'), (53,451,402,252,102,375,301,264,26,'Sand',1.000,17500.00,17500.00,15000.00,0.00,1,1,0,'2025-04-04 17:31:23','KC_98',NULL,NULL,1,'CON-000026'), (54,451,402,252,102,375,361,265,26,'Rubble',1.000,11000.00,11000.00,11000.00,0.00,1,1,0,'2025-04-04 17:31:40','KC_98',NULL,NULL,1,'CON-000026'), (55,451,402,252,102,375,302,266,26,'Metal',0.500,16000.00,8000.00,5000.00,0.00,1,1,0,'2025-04-04 17:32:03','KC_98',NULL,NULL,1,'CON-000026'), (56,459,417,267,108,383,439,258,27,'Plant Installation',1.000,30000.00,30000.00,10000.00,0.00,1,1,0,'2025-04-05 11:41:26','KC_98',NULL,NULL,1,'CON-000027'), (57,455,409,259,103,376,395,270,28,'Pipe Laying Work',1.000,45000.00,45000.00,3000.00,0.00,1,1,0,'2025-04-05 11:59:43','KC_98',NULL,NULL,1,'CON-000028'), (58,450,400,250,102,383,443,262,29,'Material Transport',1.000,7000.00,7000.00,200.00,0.00,1,1,0,'2025-04-05 12:08:37','KC_98',NULL,NULL,1,'CON-000029'), (59,450,418,268,108,376,388,271,32,'Wiring Work',1.000,25000.00,25000.00,3000.00,0.00,1,1,0,'2025-04-05 13:24:20','KC_98',NULL,NULL,1,'CON-000032'), (60,451,401,251,102,383,438,272,31,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,0,'2025-04-05 13:32:30','KC_98',NULL,NULL,1,'CON-000031'), (62,450,418,268,108,375,447,274,32,'OnOff 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10:05:21','KC_98',NULL,NULL,1,'CON-000043'), (97,451,401,251,102,375,454,287,43,'Fastner',2.000,300.00,600.00,600.00,0.00,1,1,0,'2025-04-07 10:05:39','KC_98',NULL,NULL,1,'CON-000043'), (98,451,401,251,102,375,452,288,43,'Screw',24.000,2.91,70.00,72.00,0.00,1,1,0,'2025-04-07 10:08:17','KC_98',NULL,NULL,1,'CON-000043'), (105,458,416,266,102,375,301,314,49,'Sand',1.000,25000.00,25000.00,15000.00,0.00,1,1,0,'2025-04-07 12:38:31','KC_98',NULL,NULL,1,'CON-000049'), (112,451,402,252,102,375,300,315,50,'Cement',6.000,1850.00,11100.00,12000.00,0.00,1,1,0,'2025-04-07 12:59:26','KC_98',NULL,NULL,1,'CON-000050'), (113,451,402,252,102,375,300,315,50,'Cement',4.000,1900.00,7600.00,8000.00,0.00,1,1,0,'2025-04-07 12:59:47','KC_98',NULL,NULL,1,'CON-000050'), (114,451,402,252,102,383,443,316,50,'Material Transport',1.000,1000.00,1000.00,2000.00,0.00,1,1,0,'2025-04-07 13:00:12','KC_98',NULL,NULL,1,'CON-000050'), (116,451,401,251,102,376,461,317,52,'Window 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16:44:50','KC_98',NULL,NULL,1,'CON-000089'), (183,463,422,272,108,376,566,376,90,'Technician ',1.000,51850.00,51850.00,4000.00,0.00,1,1,0,'2025-04-10 16:45:37','KC_98',NULL,NULL,1,'CON-000090'), (184,458,416,266,114,396,492,377,91,'Travel Expenses ',1.000,8000.00,8000.00,5000.00,0.00,1,1,0,'2025-04-10 16:52:07','KC_98',NULL,NULL,1,'CON-000091'), (186,458,416,266,102,376,370,378,92,'Civil Work',1.000,57000.00,57000.00,1500.00,0.00,1,1,0,'2025-04-11 12:12:42','KC_98',NULL,NULL,1,'CON-000092'), (187,454,410,260,102,375,301,379,93,'Sand',2.000,17500.00,35000.00,30000.00,0.00,1,1,0,'2025-04-11 12:20:32','KC_98',NULL,NULL,1,'CON-000093'), (188,458,416,266,102,376,370,378,94,'Civil Work',1.000,57250.00,57250.00,1500.00,0.00,1,1,0,'2025-04-11 13:05:36','KC_98',NULL,NULL,1,'CON-000094'), (189,458,416,266,102,383,438,333,96,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,0,'2025-04-11 16:26:53','KC_98',NULL,NULL,1,'CON-000096'), (190,450,400,250,102,375,350,215,97,'1 1/2\" GI 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(202,450,400,250,108,375,513,396,102,'14 Pin Relay Wire',5.000,1550.00,7750.00,7750.00,0.00,1,1,0,'2025-04-21 16:37:04','KC_98',NULL,NULL,1,'CON-000102'), (203,450,400,250,108,375,515,398,102,'11 Pin Relay Wire',1.000,750.00,750.00,750.00,0.00,1,1,0,'2025-04-21 16:37:20','KC_98',NULL,NULL,1,'CON-000102'), (204,450,400,250,108,375,517,399,102,'Timer with Base',1.000,2900.00,2900.00,2900.00,0.00,1,1,0,'2025-04-21 16:39:31','KC_98',NULL,NULL,1,'CON-000102'), (205,450,400,250,108,375,519,402,102,'400x300x150 Encloser',1.000,9290.00,9290.00,9290.00,0.00,1,1,0,'2025-04-21 16:39:51','KC_98',NULL,NULL,1,'CON-000102'), (206,450,400,250,108,375,521,404,102,'Ding Rail',1.000,300.00,300.00,300.00,0.00,1,1,0,'2025-04-21 16:40:05','KC_98',NULL,NULL,1,'CON-000102'), (207,450,400,250,108,375,522,405,102,'25x45 Duct Tape',1.000,2290.00,2290.00,2290.00,0.00,1,1,0,'2025-04-21 16:40:20','KC_98',NULL,NULL,1,'CON-000102'), (208,450,400,250,108,375,523,407,102,'4mm Terminal Station',25.000,90.00,2250.00,2250.00,0.00,1,1,0,'2025-04-21 16:40:37','KC_98',NULL,NULL,1,'CON-000102'), (209,450,400,250,108,375,524,408,102,'Stopper',25.000,60.00,1500.00,1500.00,0.00,1,1,0,'2025-04-21 16:40:56','KC_98',NULL,NULL,1,'CON-000102'), (210,450,400,250,108,375,525,409,102,'14/30 Auto Wire',30.000,98.00,2940.00,2940.00,0.00,1,1,0,'2025-04-21 16:41:14','KC_98',NULL,NULL,1,'CON-000102'), (211,450,400,250,108,375,526,410,102,'10mm Spiral',1.000,45.00,45.00,45.00,0.00,1,1,0,'2025-04-21 16:41:48','KC_98',NULL,NULL,1,'CON-000102'), (212,450,400,250,108,375,514,403,102,'2.5 mm l lug blue',100.000,5.50,550.00,500.00,0.00,1,1,0,'2025-04-21 16:42:21','KC_98',NULL,NULL,1,'CON-000102'), (216,450,400,250,108,375,516,406,102,'2.5 mm l lug red',100.000,5.00,500.00,500.00,0.00,1,1,0,'2025-04-21 16:54:37','KC_98',NULL,NULL,1,'CON-000102'), (217,450,400,250,108,375,520,393,102,'2.5 mm u lug blue',100.000,5.00,500.00,500.00,0.00,1,1,0,'2025-04-21 16:54:55','KC_98',NULL,NULL,1,'CON-000102'), (218,450,400,250,108,375,518,394,102,'2.5 mm u lug red',100.000,5.50,550.00,500.00,0.00,1,1,0,'2025-04-21 16:55:50','KC_98',NULL,NULL,1,'CON-000102'), (219,450,400,250,108,375,505,391,102,'230v indicator',5.000,140.00,700.00,700.00,0.00,1,1,0,'2025-04-21 16:56:34','KC_98',NULL,NULL,1,'CON-000102'), (220,450,400,250,108,375,508,392,102,'voltage indicator',1.000,570.00,570.00,570.00,0.00,1,1,0,'2025-04-21 16:56:56','KC_98',NULL,NULL,1,'CON-000102'), (223,451,402,252,108,383,439,414,104,'Plant Installation',1.000,20000.00,20000.00,10000.00,0.00,1,1,0,'2025-04-22 09:39:16','KC_98',NULL,NULL,1,'CON-000104'), (226,458,416,266,102,375,301,314,106,'Sand',1.000,25000.00,25000.00,15000.00,0.00,1,1,0,'2025-04-22 10:01:33','KC_98',NULL,NULL,1,'CON-000106'), (227,458,416,266,102,375,308,416,106,'12mm Tor Steel',4.000,1225.00,4900.00,4800.00,0.00,1,1,0,'2025-04-22 10:01:59','KC_98',NULL,NULL,1,'CON-000106'), (228,458,416,266,102,383,443,364,106,'Material Transport',2.000,1300.00,2600.00,4000.00,0.00,1,1,0,'2025-04-22 10:02:44','KC_98',NULL,NULL,1,'CON-000106'), (230,458,416,266,102,375,300,350,106,'Cement',10.000,1950.00,19500.00,20000.00,0.00,1,1,0,'2025-04-22 10:03:41','KC_98',NULL,NULL,1,'CON-000106'), (239,453,405,255,108,384,591,322,112,'Material Purchase',1.000,5000.00,5000.00,20000.00,0.00,1,1,0,'2025-04-22 12:32:56','KC_98',NULL,NULL,1,'CON-000112'), (240,451,402,252,108,383,439,414,113,'Plant Installation',1.000,10000.00,10000.00,10000.00,0.00,1,1,0,'2025-04-22 17:33:53','KC_98',NULL,NULL,1,'CON-000113'), (241,451,404,254,108,383,439,421,114,'Plant Installation',1.000,10000.00,10000.00,10000.00,0.00,1,1,0,'2025-04-22 17:35:30','KC_98',NULL,NULL,1,'CON-000114'), (242,451,401,251,108,375,527,422,115,'2 way sunk box',8.000,230.00,1840.00,1840.00,0.00,1,1,0,'2025-04-23 14:10:21','IRESHA7653',NULL,NULL,1,'CON-000115'), (243,451,401,251,108,375,528,423,115,'3 way sunk box',4.000,370.00,1480.00,1480.00,0.00,1,1,0,'2025-04-23 14:10:47','IRESHA7653',NULL,NULL,1,'CON-000115'), (244,451,401,251,108,375,529,424,115,'12 W bulb LED',12.000,560.00,6720.00,12000.00,0.00,1,1,0,'2025-04-23 14:11:15','IRESHA7653',NULL,NULL,1,'CON-000115'), (245,451,401,251,108,375,613,425,115,'combus bar',32.000,50.00,1600.00,1920.00,0.00,1,1,0,'2025-04-23 14:11:38','IRESHA7653',NULL,NULL,1,'CON-000115'), (246,451,401,251,108,375,853,426,115,'1 inch casing',8.000,290.00,2320.00,4000.00,0.00,1,1,0,'2025-04-23 14:12:00','IRESHA7653',NULL,NULL,1,'CON-000115'), (247,451,401,251,108,375,532,427,115,'Disribution box 10 way',4.000,1200.00,4800.00,6640.00,0.00,1,1,0,'2025-04-23 14:12:26','IRESHA7653',NULL,NULL,1,'CON-000115'), (248,451,401,251,108,375,533,428,115,'pendant holder',12.000,170.00,2040.00,2760.00,0.00,1,1,0,'2025-04-23 14:13:02','IRESHA7653',NULL,NULL,1,'CON-000115'), (249,451,401,251,108,375,534,429,115,'2P 40A Isolator main switch',4.000,2100.00,8400.00,12280.00,0.00,1,1,0,'2025-04-23 14:13:35','IRESHA7653',NULL,NULL,1,'CON-000115'), (250,451,401,251,108,375,535,430,115,'6A MCB',8.000,710.00,5680.00,8560.00,0.00,1,1,0,'2025-04-23 14:14:03','IRESHA7653',NULL,NULL,1,'CON-000115'), (251,451,401,251,108,375,536,431,115,'16A MCB',8.000,710.00,5680.00,8560.00,0.00,1,1,0,'2025-04-23 14:14:25','IRESHA7653',NULL,NULL,1,'CON-000115'), (252,451,401,251,108,375,537,432,115,'nail self tapping 8 size',100.000,11.00,1100.00,1100.00,0.00,1,1,0,'2025-04-23 14:14:49','IRESHA7653',NULL,NULL,1,'CON-000115'), (253,451,401,251,108,375,538,433,115,'20 mm flexible pipe pvc',50.000,90.00,4500.00,6000.00,0.00,1,1,0,'2025-04-23 14:15:24','IRESHA7653',NULL,NULL,1,'CON-000115'), (254,451,401,251,108,375,539,434,115,'13A plug and switch',24.000,525.00,12600.00,25080.00,0.00,1,1,0,'2025-04-23 14:17:17','IRESHA7653',NULL,NULL,1,'CON-000115'), (255,451,401,251,108,375,541,436,115,'3 gang switch',4.000,700.00,2800.00,3960.00,0.00,1,1,0,'2025-04-23 14:18:19','IRESHA7653',NULL,NULL,1,'CON-000115'), (256,451,401,251,108,375,542,437,115,'insulation tape',4.000,170.00,680.00,700.00,0.00,1,1,0,'2025-04-23 14:18:44','IRESHA7653',NULL,NULL,1,'CON-000115'), (257,451,401,251,108,375,543,438,115,'wall plugs size 8',100.000,5.00,500.00,800.00,0.00,1,1,0,'2025-04-23 14:19:10','IRESHA7653',NULL,NULL,1,'CON-000115'), (258,451,401,251,108,375,544,439,115,'1/1.13 blue wire 1mm',50.000,57.50,2875.00,3750.00,0.00,1,1,0,'2025-04-23 14:19:43','IRESHA7653',NULL,NULL,1,'CON-000115'), (259,451,401,251,108,375,545,440,115,'1/1.13 brown wire 1mm',50.000,57.50,2875.00,3750.00,0.00,1,1,0,'2025-04-23 14:20:27','IRESHA7653',NULL,NULL,1,'CON-000115'), (260,451,401,251,108,375,546,441,115,'7/0.67 earth wire 2.5mm',50.000,150.00,7500.00,9750.00,0.00,1,1,0,'2025-04-23 14:21:09','IRESHA7653',NULL,NULL,1,'CON-000115'), (261,451,401,251,108,375,547,442,115,'7/0.67 twin wire 2.5mm',50.000,340.00,17000.00,22500.00,0.00,1,1,0,'2025-04-23 14:21:55','IRESHA7653',NULL,NULL,1,'CON-000115'), (262,451,401,251,108,375,548,443,115,'7/1.04 twin wire 6mm main wire',200.000,785.00,157000.00,207000.00,0.00,1,1,0,'2025-04-23 14:22:34','IRESHA7653',NULL,NULL,1,'CON-000115'), (263,451,401,251,108,375,549,444,115,'16/0.2 2 core wire 0.5mm',50.000,100.00,5000.00,6500.00,0.00,1,1,0,'2025-04-23 14:23:07','IRESHA7653',NULL,NULL,1,'CON-000115'), (264,451,401,251,108,375,550,445,115,'30/0.25 3 core wire 1.5mm',50.000,370.00,18500.00,24500.00,0.00,1,1,0,'2025-04-23 14:23:36','IRESHA7653',NULL,NULL,1,'CON-000115'), (265,451,401,251,108,375,540,435,115,'2P 40A 30mA RCCB trip switch',4.000,5450.00,21800.00,32280.00,0.00,1,1,0,'2025-04-23 14:24:55','IRESHA7653',NULL,NULL,1,'CON-000115'), (266,450,400,250,102,376,370,222,116,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,0,'2025-04-23 15:21:35','IRESHA7653',NULL,NULL,1,'CON-000116'), (267,458,416,266,102,376,436,253,117,'Labor Advance',1.000,7000.00,7000.00,10000.00,0.00,1,1,0,'2025-04-23 16:25:13','IRESHA7653',NULL,NULL,1,'CON-000117'), (268,456,411,261,102,375,552,448,119,'Red Cement',4.000,980.00,3920.00,4000.00,0.00,1,1,0,'2025-04-24 10:32:00','KC_98',NULL,NULL,1,'CON-000119'), (269,464,423,273,104,375,300,455,120,'Cement ',4.000,1950.00,7800.00,8000.00,0.00,1,1,0,'2025-04-24 10:33:56','IRESHA7653',NULL,NULL,1,'CON-000120'), (270,456,411,261,102,375,553,460,119,'Polythene',1.000,380.00,380.00,400.00,0.00,1,1,0,'2025-04-24 10:34:21','KC_98',NULL,NULL,1,'CON-000119'), (271,456,411,261,102,375,415,449,119,'4\" cutting wheel',1.000,1380.00,1380.00,98.00,0.00,1,1,0,'2025-04-24 10:34:38','KC_98',NULL,NULL,1,'CON-000119'), (272,456,411,261,102,375,554,450,119,'Poti',5.000,950.00,4750.00,4750.00,0.00,1,1,0,'2025-04-24 10:34:53','KC_98',NULL,NULL,1,'CON-000119'), (273,456,411,261,102,375,300,447,119,'Cement',6.000,1850.00,11100.00,12000.00,0.00,1,1,0,'2025-04-24 10:35:08','KC_98',NULL,NULL,1,'CON-000119'), (274,456,411,261,102,375,494,452,119,'Paint Brush',1.000,495.00,495.00,250.00,0.00,1,1,0,'2025-04-24 10:35:23','KC_98',NULL,NULL,1,'CON-000119'), (275,456,411,261,102,375,555,453,119,'Masking Tape',1.000,185.00,185.00,200.00,0.00,1,1,0,'2025-04-24 10:35:39','KC_98',NULL,NULL,1,'CON-000119'), (276,464,423,273,104,375,301,456,120,'Sand',0.250,28000.00,7000.00,2500.00,0.00,1,1,0,'2025-04-24 10:35:58','IRESHA7653',NULL,NULL,1,'CON-000120'), (277,456,411,261,102,375,556,454,119,'Pillar ',2.000,4290.00,8580.00,8580.00,0.00,1,1,0,'2025-04-24 10:36:06','KC_98',NULL,NULL,1,'CON-000119'), (278,464,423,273,104,375,557,457,120,' 3/4 metal ',0.250,24000.00,6000.00,6250.00,0.00,1,1,0,'2025-04-24 10:36:25','IRESHA7653',NULL,NULL,1,'CON-000120'), (279,456,411,261,102,375,359,458,119,'Emulsion Paint',4.000,1360.00,5440.00,7200.00,0.00,1,1,0,'2025-04-24 10:36:36','KC_98',NULL,NULL,1,'CON-000119'), (280,456,411,261,102,375,360,459,119,'Waterproof Emulsion Paint',8.000,1462.50,11700.00,16000.00,0.00,1,1,0,'2025-04-24 10:37:06','KC_98',NULL,NULL,1,'CON-000119'), (281,451,401,251,108,375,551,461,121,'D bracket small',11.000,800.00,8800.00,8800.00,0.00,1,1,0,'2025-04-24 11:54:02','IRESHA7653',NULL,NULL,1,'CON-000121'), (282,451,401,251,108,383,443,462,121,'Material Transport',1.000,5200.00,5200.00,5000.00,0.00,1,1,0,'2025-04-24 11:58:27','IRESHA7653',NULL,NULL,1,'CON-000121'), (286,453,407,257,102,377,311,469,127,'Scaffoldings',4.000,1800.00,7200.00,8000.00,0.00,1,1,0,'2025-04-24 17:33:17','IRESHA7653',NULL,NULL,1,'CON-000127'), (287,453,407,257,102,375,563,471,127,'iron plates',88.000,20.00,1760.00,4400.00,0.00,1,1,0,'2025-04-24 17:48:22','IRESHA7653',NULL,NULL,1,'CON-000127'), (288,453,407,257,107,383,564,472,127,'transport/hire',1.000,8900.00,8900.00,2000.00,0.00,1,1,0,'2025-04-24 18:21:49','IRESHA7653',NULL,NULL,1,'CON-000127'), (290,460,419,269,108,384,591,474,128,'Material Purchase',1.000,10000.00,10000.00,20000.00,0.00,1,1,0,'2025-04-24 22:43:00','KC_98',NULL,NULL,1,'CON-000128'), (291,451,402,252,108,383,438,473,132,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,0,'2025-04-25 07:20:19','KC_98',NULL,NULL,1,'CON-000132'), (292,453,406,256,114,394,472,475,133,'Entertaintment',1.000,15000.00,15000.00,20000.00,0.00,1,1,0,'2025-04-25 07:22:29','KC_98',NULL,NULL,1,'CON-000133'), (293,464,423,273,104,376,566,477,134,'Technician ',1.000,18000.00,18000.00,4000.00,0.00,1,1,0,'2025-04-25 08:26:04','KC_98',NULL,NULL,1,'CON-000134'), (294,464,423,273,104,375,300,455,135,'Cement ',5.000,1950.00,9750.00,10000.00,0.00,1,1,0,'2025-04-25 08:49:21','KC_98',NULL,NULL,1,'CON-000135'), (295,464,423,273,104,383,443,479,135,'Material Transport',1.000,600.00,600.00,1000.00,0.00,1,1,0,'2025-04-25 08:49:47','KC_98',NULL,NULL,1,'CON-000135'), (296,451,402,252,102,383,443,316,136,'Material Transport',1.000,1000.00,1000.00,2000.00,0.00,1,1,0,'2025-04-25 13:18:07','KC_98',NULL,NULL,1,'CON-000136'), (297,451,402,252,102,375,305,365,136,'10mm Tor Steel',3.000,800.00,2400.00,3000.00,0.00,1,1,0,'2025-04-25 13:18:41','KC_98',NULL,NULL,1,'CON-000136'), (298,451,402,252,102,375,300,315,136,'Cement',2.000,1850.00,3700.00,4000.00,0.00,1,1,0,'2025-04-25 13:25:43','KC_98',NULL,NULL,1,'CON-000136'), (299,451,402,252,102,375,360,482,136,'Waterproof Emulsion Paint',4.000,1700.00,6800.00,8000.00,0.00,1,1,0,'2025-04-25 13:37:34','KC_98',NULL,NULL,1,'CON-000136'), (300,451,402,252,102,375,359,480,136,'Emulsion Paint',4.000,1175.00,4700.00,7200.00,0.00,1,1,0,'2025-04-25 13:38:10','KC_98',NULL,NULL,1,'CON-000136'), (301,451,402,252,102,375,358,481,136,'Wall Filler',20.000,260.00,5200.00,18000.00,0.00,1,1,0,'2025-04-25 13:38:34','KC_98',NULL,NULL,1,'CON-000136'), (302,451,402,252,102,375,470,483,136,'binding normal',0.500,350.00,175.00,150.00,0.00,1,1,0,'2025-04-25 13:41:38','KC_98',NULL,NULL,1,'CON-000136'), (303,451,402,252,102,375,569,485,137,'Tile 2 x 2',7.000,800.00,5600.00,5600.00,0.00,1,1,0,'2025-04-25 13:47:11','KC_98',NULL,NULL,1,'CON-000137'), (304,451,402,252,102,375,568,484,137,'Grout',1.000,300.00,300.00,300.00,0.00,1,1,0,'2025-04-25 13:47:26','KC_98',NULL,NULL,1,'CON-000137'), (305,463,422,272,108,376,566,376,138,'Technician ',1.000,5000.00,5000.00,4000.00,0.00,1,1,1,'2025-04-25 16:54:54','KC_98',NULL,NULL,1,'CON-000138'), (306,458,416,266,102,376,436,253,140,'Labor Advance',2.000,3000.00,6000.00,20000.00,0.00,1,1,0,'2025-04-25 17:46:06','Likma1994',NULL,NULL,1,'CON-000140'), (307,464,423,273,104,375,301,456,142,'Sand',250.000,8.00,2000.00,2500000.00,0.00,1,1,0,'2025-04-28 09:59:20','Likma1994',NULL,NULL,1,'CON-000142'), (308,464,423,273,104,383,443,479,142,'Material Transport',1.000,1200.00,1200.00,1000.00,0.00,1,1,0,'2025-04-28 10:01:52','Likma1994',NULL,NULL,1,'CON-000142'), (309,464,423,273,104,375,571,488,142,'25kg Empty Bags',10.000,40.00,400.00,500.00,0.00,1,1,0,'2025-04-28 10:19:19','Likma1994',NULL,NULL,1,'CON-000142'), (310,453,407,257,108,384,591,489,143,'Material 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14:06:04','KC_98',NULL,NULL,1,'CON-000148'), (323,451,401,251,102,375,579,500,148,'Ceiling Rose',12.000,100.00,1200.00,1200.00,0.00,1,1,0,'2025-04-29 14:06:19','KC_98',NULL,NULL,1,'CON-000148'), (324,451,401,251,102,375,580,501,148,'1 1/2 Nails',80.000,6.00,480.00,480.00,0.00,1,1,0,'2025-04-29 14:06:46','KC_98',NULL,NULL,1,'CON-000148'), (325,451,401,251,102,375,581,502,148,'1 1/4 Nails',80.000,5.00,400.00,400.00,0.00,1,1,0,'2025-04-29 14:07:07','KC_98',NULL,NULL,1,'CON-000148'), (326,451,401,251,102,375,582,503,148,'Roll Plug Box',1.000,150.00,150.00,150.00,0.00,1,1,0,'2025-04-29 14:07:23','KC_98',NULL,NULL,1,'CON-000148'), (327,451,401,251,102,375,583,504,148,'Earth Rod',4.000,450.00,1800.00,12800.00,0.00,1,1,0,'2025-04-29 14:08:05','KC_98',NULL,NULL,1,'CON-000148'), (328,451,401,251,102,375,843,505,148,'3/4 Conduit Pipe',25.000,140.00,3500.00,3500.00,0.00,1,1,0,'2025-04-29 14:08:25','KC_98',NULL,NULL,1,'CON-000148'), (329,451,401,251,102,375,572,506,148,'3/4 Conduit 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(336,450,400,250,102,383,443,262,149,'Material Transport',1.000,300.00,300.00,2000.00,0.00,1,1,0,'2025-04-29 15:52:48','KC_98',NULL,NULL,1,'CON-000149'), (337,458,416,266,102,383,443,364,151,'Material Transport',1.000,1500.00,1500.00,2000.00,0.00,1,1,0,'2025-04-30 09:11:23','KC_98',NULL,NULL,1,'CON-000151'), (338,451,401,251,108,383,438,509,152,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,0,'2025-04-30 10:01:44','KC_98',NULL,NULL,1,'CON-000152'), (339,453,407,257,107,383,564,472,154,'transport/hire',1.000,5000.00,5000.00,2000.00,0.00,1,1,0,'2025-04-30 13:04:19','IRESHA7653',NULL,NULL,1,'CON-000154'), (340,457,412,262,108,383,443,510,155,'Material Transport',1.000,2000.00,2000.00,5000.00,0.00,1,1,0,'2025-04-30 14:24:22','KC_98',NULL,NULL,1,'CON-000155'), (341,451,402,252,102,375,301,264,156,'Sand',1.000,10000.00,10000.00,15000.00,0.00,1,1,0,'2025-04-30 14:46:46','KC_98',NULL,NULL,1,'CON-000156'), 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(355,453,406,256,102,375,592,522,165,'Scaffolding',2.000,3000.00,6000.00,7000.00,0.00,1,1,0,'2025-05-03 16:20:13','KC_98',NULL,NULL,1,'CON-000165'), (356,451,403,253,102,376,388,523,166,'Wiring Work',1.000,6000.00,6000.00,1500.00,0.00,1,1,0,'2025-05-03 16:22:36','KC_98',NULL,NULL,1,'CON-000166'), (357,458,416,266,102,375,617,588,167,'4x2 9ft Pieces',6.000,1215.00,7290.00,7200.00,0.00,1,1,1,'2025-05-05 16:28:02','KC_98',NULL,NULL,1,'CON-000167'), (358,458,416,266,102,375,618,589,167,'2x2 8ft Pieces',10.000,320.00,3200.00,3200.00,0.00,1,1,1,'2025-05-05 16:28:20','KC_98',NULL,NULL,1,'CON-000167'), (359,458,416,266,102,375,614,590,167,'8ft Rafter',10.000,160.00,1600.00,1600.00,0.00,1,1,1,'2025-05-05 16:31:52','KC_98',NULL,NULL,1,'CON-000167'), (360,458,416,266,102,375,480,359,167,'Plywood Board',6.000,3300.00,19800.00,17400.00,0.00,1,1,1,'2025-05-05 16:34:06','KC_98',NULL,NULL,1,'CON-000167'), (361,458,416,266,102,375,615,593,167,'Gloves ',2.000,300.00,600.00,600.00,0.00,1,1,1,'2025-05-05 16:34:41','KC_98',NULL,NULL,1,'CON-000167'), (362,458,416,266,102,375,616,594,167,'Bucket ',3.000,600.00,1800.00,1800.00,0.00,1,1,1,'2025-05-05 16:35:49','KC_98',NULL,NULL,1,'CON-000167'), (363,458,416,266,102,375,470,595,167,'binding normal',3.000,430.00,1290.00,900.00,0.00,1,1,1,'2025-05-05 16:37:25','KC_98',NULL,NULL,1,'CON-000167'), (364,458,416,266,102,383,443,364,167,'Material Transport',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2025-05-05 16:38:13','KC_98',NULL,NULL,1,'CON-000167'), (365,453,407,257,107,384,622,617,170,'Utility Bill',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2025-05-06 12:37:26','KC_98',NULL,NULL,1,'CON-000170'), (366,450,400,250,102,383,443,262,169,'Material Transport',1.000,1100.00,1100.00,2000.00,0.00,1,1,1,'2025-05-06 13:07:51','KC_98',NULL,NULL,1,'CON-000169'), (367,450,400,250,102,375,627,624,169,'Binding Gum',1.000,1960.00,1960.00,2000.00,0.00,1,1,1,'2025-05-06 13:15:25','KC_98',NULL,NULL,1,'CON-000169'), (368,450,400,250,102,375,628,625,169,'Tape 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18:14:41','KC_98',NULL,NULL,1,'CON-000172'), (375,450,400,250,102,375,642,658,172,'50mm 45 Elbow ',2.000,330.00,660.00,660.00,0.00,1,1,1,'2025-05-06 18:15:19','KC_98',NULL,NULL,1,'CON-000172'), (376,450,400,250,102,375,643,659,172,'50mm Bend',3.000,340.00,1020.00,1020.00,0.00,1,1,1,'2025-05-06 18:15:43','KC_98',NULL,NULL,1,'CON-000172'), (377,450,400,250,102,375,644,660,172,'50mm x 32mm Reducing Tee',2.000,375.00,750.00,750.00,0.00,1,1,1,'2025-05-06 18:16:18','KC_98',NULL,NULL,1,'CON-000172'), (378,450,400,250,102,375,645,661,172,'32mm End Cap',2.000,100.00,200.00,200.00,0.00,1,1,1,'2025-05-06 18:16:37','KC_98',NULL,NULL,1,'CON-000172'), (379,450,400,250,102,375,587,508,172,'1inch Casing',2.000,450.00,900.00,900.00,0.00,1,1,1,'2025-05-06 18:17:44','KC_98',NULL,NULL,1,'CON-000172'), (380,450,400,250,102,375,485,519,172,'1inch Concrete Nails',0.200,325.00,65.00,28.00,0.00,1,1,1,'2025-05-06 18:19:08','KC_98',NULL,NULL,1,'CON-000172'), (381,450,400,250,102,375,651,664,172,'Earth 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(388,450,400,250,102,375,589,520,172,'Wall Plug',30.000,2.50,75.00,300.00,0.00,1,1,1,'2025-05-06 18:30:38','KC_98',NULL,NULL,1,'CON-000172'), (389,450,400,250,102,375,653,676,172,'1 x 7 Size 2 Nails',30.000,5.00,150.00,150.00,0.00,1,1,1,'2025-05-06 18:31:02','KC_98',NULL,NULL,1,'CON-000172'), (390,450,400,250,102,375,650,672,172,'5mm Grill Bit',1.000,220.00,220.00,220.00,0.00,1,1,1,'2025-05-06 18:31:23','KC_98',NULL,NULL,1,'CON-000172'), (391,450,400,250,102,375,415,231,172,'4\" cutting wheel',2.000,125.00,250.00,196.00,0.00,1,1,1,'2025-05-06 18:32:22','KC_98',NULL,NULL,1,'CON-000172'), (392,450,400,250,102,375,587,508,172,'1inch Casing',1.000,470.00,470.00,450.00,0.00,1,1,1,'2025-05-06 18:34:07','KC_98',NULL,NULL,1,'CON-000172'), (393,450,400,250,102,375,646,665,172,'13A Wire',1.000,240.00,240.00,240.00,0.00,1,1,1,'2025-05-06 18:47:10','KC_98',NULL,NULL,1,'CON-000172'), (394,450,400,250,102,375,652,673,172,'Hexo Blade',1.000,320.00,320.00,320.00,0.00,1,1,1,'2025-05-06 18:47:38','KC_98',NULL,NULL,1,'CON-000172'), (395,451,404,254,108,383,439,421,173,'site visit ',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-05-07 19:05:45','Likma1994',NULL,NULL,1,'CON-000173'), (396,455,409,259,103,376,395,270,181,'Pipe Laying Work',1.000,9950.00,9950.00,3000.00,0.00,1,1,1,'2025-05-08 14:24:07','KC_98',NULL,NULL,1,'CON-000181'), (397,450,400,250,102,384,591,681,184,'Material Purchase',1.000,7000.00,7000.00,5000.00,0.00,1,1,1,'2025-05-08 14:27:16','KC_98',NULL,NULL,1,'CON-000184'), (398,450,400,250,102,376,436,320,185,'Labor Advance',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-05-08 14:28:21','Likma1994',NULL,NULL,1,'CON-000185'), (399,466,425,275,108,384,656,682,187,'Branding and Printing',1.000,1200.00,1200.00,2000.00,0.00,1,1,1,'2025-05-08 16:25:05','Malsha',NULL,NULL,1,'CON-000187'), (400,450,400,250,108,384,656,683,188,'Branding and Printing',1.000,1800.00,1800.00,2000.00,0.00,1,1,1,'2025-05-08 16:32:31','Malsha',NULL,NULL,1,'CON-000188'), (401,463,422,272,108,376,566,376,182,'Technician ',1.000,8000.00,8000.00,4000.00,0.00,1,1,1,'2025-05-09 12:06:16','IRESHA7653',NULL,NULL,1,'CON-000182'), (403,450,400,250,108,383,438,684,190,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-05-09 15:39:05','Likma1994',NULL,NULL,1,'CON-000190'), (407,450,400,250,102,376,436,320,193,'Labor Advance',1.000,7000.00,7000.00,10000.00,0.00,1,1,1,'2025-05-09 23:13:03','Likma1994',NULL,NULL,1,'CON-000193'), (408,450,400,250,108,383,438,684,191,'Site Visit',1.000,7000.00,7000.00,10000.00,0.00,1,1,1,'2025-05-09 23:16:02','Likma1994',NULL,NULL,1,'CON-000191'), (409,451,402,252,102,376,370,321,178,'Civil Work',1.000,25000.00,25000.00,1500.00,0.00,1,1,1,'2025-05-10 11:42:22','Likma1994',NULL,NULL,1,'CON-000178'), (410,455,409,259,103,376,395,270,179,'Pipe Laying Work',1.000,13000.00,13000.00,3000.00,0.00,1,1,1,'2025-05-10 11:51:38','Likma1994',NULL,NULL,1,'CON-000179'), (411,458,416,266,102,376,436,253,198,'Labor Advance',1.000,7000.00,7000.00,10000.00,0.00,1,1,1,'2025-05-10 14:27:15','Likma1994',NULL,NULL,1,'CON-000198'), (412,450,400,250,102,376,436,320,199,'Labor Advance',1.000,20820.00,20820.00,10000.00,0.00,1,1,1,'2025-05-10 14:30:51','Likma1994',NULL,NULL,1,'CON-000199'), (413,451,402,252,102,383,438,318,195,'Site Visit',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2025-05-13 14:43:10','IRESHA7653',NULL,NULL,1,'CON-000195'), (414,455,409,259,103,383,438,689,204,'site visit',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2025-05-13 14:56:29','IRESHA7653',NULL,NULL,1,'CON-000204'), (415,463,422,272,108,376,566,376,196,'Technician ',1.000,2000.00,2000.00,4000.00,0.00,1,1,1,'2025-05-13 14:58:15','IRESHA7653',NULL,NULL,1,'CON-000196'), (416,451,402,252,102,376,461,690,203,'Window Work',1.000,5000.00,5000.00,3500.00,0.00,1,1,1,'2025-05-13 15:16:54','IRESHA7653',NULL,NULL,1,'CON-000203'), (418,465,424,274,102,383,438,652,201,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-05-13 15:32:28','IRESHA7653',NULL,NULL,1,'CON-000201'), (419,455,409,259,103,376,395,270,200,'Pipe Laying Work',1.000,7000.00,7000.00,3000.00,0.00,1,1,1,'2025-05-13 15:42:18','IRESHA7653',NULL,NULL,1,'CON-000200'), (420,451,402,252,102,375,405,691,197,' door lock ',1.000,1600.00,1600.00,958.00,0.00,1,1,1,'2025-05-13 15:56:37','IRESHA7653',NULL,NULL,1,'CON-000197'), (421,451,402,252,102,375,406,692,197,' door handle 8\"',1.000,300.00,300.00,453.00,0.00,1,1,1,'2025-05-13 15:57:07','IRESHA7653',NULL,NULL,1,'CON-000197'), (422,451,402,252,102,375,453,693,197,'Casteman',2.000,300.00,600.00,600.00,0.00,1,1,1,'2025-05-13 15:57:36','IRESHA7653',NULL,NULL,1,'CON-000197'), (423,451,402,252,102,375,454,694,197,'Fastner',2.000,300.00,600.00,600.00,0.00,1,1,1,'2025-05-13 15:57:57','IRESHA7653',NULL,NULL,1,'CON-000197'), (424,451,402,252,102,375,455,695,197,'Varnish',0.500,2600.00,1300.00,1000.00,0.00,1,1,1,'2025-05-13 15:58:28','IRESHA7653',NULL,NULL,1,'CON-000197'), (425,451,402,252,102,375,452,696,197,'Screw',1.000,70.00,70.00,3.00,0.00,1,1,1,'2025-05-13 16:06:10','IRESHA7653',NULL,NULL,1,'CON-000197'), (426,451,402,252,102,375,661,697,192,'3/4 inch tee ',4.000,20.00,80.00,320.00,0.00,1,1,1,'2025-05-13 16:57:00','IRESHA7653',NULL,NULL,1,'CON-000192'), (427,451,402,252,102,375,662,698,192,'cable tie',50.000,8.00,400.00,500.00,0.00,1,1,1,'2025-05-13 16:57:34','IRESHA7653',NULL,NULL,1,'CON-000192'), (428,451,402,252,102,375,663,699,192,'20 mm pvc pipe',1.000,600.00,600.00,600.00,0.00,1,1,1,'2025-05-13 16:58:08','IRESHA7653',NULL,NULL,1,'CON-000192'), (429,451,402,252,102,375,664,700,192,'20 mm socket',3.000,50.00,150.00,150.00,0.00,1,1,1,'2025-05-13 16:58:54','IRESHA7653',NULL,NULL,1,'CON-000192'), (430,451,402,252,102,375,665,701,192,' 3/8 anchor bolt',6.000,100.00,600.00,600.00,0.00,1,1,1,'2025-05-13 16:59:16','IRESHA7653',NULL,NULL,1,'CON-000192'), (431,451,402,252,102,375,666,702,192,'pvc gum 50 g',1.000,330.00,330.00,400.00,0.00,1,1,1,'2025-05-13 16:59:36','IRESHA7653',NULL,NULL,1,'CON-000192'), (432,451,402,252,102,375,667,703,192,' 20 mm GI clip',25.000,30.00,750.00,750.00,0.00,1,1,1,'2025-05-13 17:00:14','IRESHA7653',NULL,NULL,1,'CON-000192'), (433,451,402,252,102,375,668,704,192,'drill bit',1.000,330.00,330.00,400.00,0.00,1,1,1,'2025-05-13 17:00:33','IRESHA7653',NULL,NULL,1,'CON-000192'), (434,451,402,252,102,375,669,705,192,'20 mm tee',2.000,80.00,160.00,160.00,0.00,1,1,1,'2025-05-13 17:01:10','IRESHA7653',NULL,NULL,1,'CON-000192'), (435,451,402,252,102,375,670,706,192,'20 mm elbow',3.000,60.00,180.00,180.00,0.00,1,1,1,'2025-05-13 17:01:30','IRESHA7653',NULL,NULL,1,'CON-000192'), (436,451,402,252,102,375,486,368,192,'Wire Nails',0.500,900.00,450.00,2.50,0.00,1,1,1,'2025-05-13 17:02:10','IRESHA7653',NULL,NULL,1,'CON-000192'), (438,455,409,259,103,375,682,721,206,'Pressure Tester kit',1.000,29000.00,29000.00,29000.00,0.00,1,1,1,'2025-05-14 10:23:04','nipuni',NULL,NULL,1,'CON-000206'), (439,451,402,252,102,375,685,723,210,'Size 8 Rolle plug',100.000,2.80,280.00,800.00,0.00,1,1,1,'2025-05-14 11:43:09','nipuni',NULL,NULL,1,'CON-000210'), (440,451,402,252,102,375,686,724,210,'Size 8 2\" Screw nails',100.000,8.00,800.00,2000.00,0.00,1,1,1,'2025-05-14 11:44:05','nipuni',NULL,NULL,1,'CON-000210'), (441,451,402,252,102,375,687,725,210,'1\" GI Clip',50.000,12.00,600.00,2000.00,0.00,1,1,1,'2025-05-14 11:44:58','nipuni',NULL,NULL,1,'CON-000210'), (442,451,402,252,102,375,688,726,210,'1/2\" GI Clip',50.000,20.00,1000.00,750.00,0.00,1,1,1,'2025-05-14 11:45:28','nipuni',NULL,NULL,1,'CON-000210'), (443,451,402,252,102,375,469,722,210,'1.5 inch concrete nails',2.500,400.00,1000.00,1000.00,0.00,1,1,1,'2025-05-14 11:46:33','nipuni',NULL,NULL,1,'CON-000210'), (446,451,402,252,102,375,691,730,210,'Insullation tape',2.000,160.00,320.00,400.00,0.00,1,1,1,'2025-05-14 11:47:45','nipuni',NULL,NULL,1,'CON-000210'), (447,451,402,252,102,375,587,735,210,'1inch Casing',5.000,520.00,2600.00,2250.00,0.00,1,1,1,'2025-05-14 13:32:08','nipuni',NULL,NULL,1,'CON-000210'), (448,451,402,252,108,375,812,733,211,'32mm Equal Tee',100.000,95.84,9584.75,15000.00,0.00,1,1,1,'2025-05-14 14:19:32','nipuni',NULL,NULL,1,'CON-000211'), (449,451,402,252,108,375,694,734,211,'20mm Equal Tee',100.000,34.70,3470.34,5500.00,0.00,1,1,1,'2025-05-14 14:21:28','nipuni',NULL,NULL,1,'CON-000211'), (450,451,402,252,108,375,695,737,211,'32mm Foucet Socket',100.000,61.14,6114.41,9500.00,0.00,1,1,1,'2025-05-14 14:27:11','nipuni',NULL,NULL,1,'CON-000211'), (451,451,402,252,108,375,696,738,211,'20mm Foucet Socket',100.000,29.19,2919.49,4500.00,0.00,1,1,1,'2025-05-14 14:28:09','nipuni',NULL,NULL,1,'CON-000211'), (452,451,402,252,108,375,697,739,211,'32x20mm Reducing Socket',100.000,53.43,5343.22,8500.00,0.00,1,1,1,'2025-05-14 14:28:52','nipuni',NULL,NULL,1,'CON-000211'), (453,451,402,252,108,375,813,740,211,'32mm Socket',50.000,61.14,3057.20,4750.00,0.00,1,1,1,'2025-05-14 14:30:04','nipuni',NULL,NULL,1,'CON-000211'), (454,451,402,252,108,375,699,741,211,'20mm Socket',100.000,26.44,2644.07,4500.00,0.00,1,1,1,'2025-05-14 14:35:30','nipuni',NULL,NULL,1,'CON-000211'), (456,451,402,252,108,375,424,311,211,'VAT',1.000,5964.03,5964.03,0.18,0.00,1,1,1,'2025-05-14 14:43:05','nipuni',NULL,NULL,1,'CON-000211'), (457,455,409,259,103,375,700,742,212,'Material for panel board',1.000,30870.00,30870.00,30870.00,0.00,1,1,1,'2025-05-14 15:00:25','nipuni',NULL,NULL,1,'CON-000212'), (458,466,425,275,108,376,701,743,214,'Painting work',1.000,2000.00,2000.00,2000.00,0.00,1,1,1,'2025-05-14 16:50:59','nipuni',NULL,NULL,1,'CON-000214'), (459,458,416,266,102,383,438,333,215,'Site Visit',1.000,800.00,800.00,10000.00,0.00,1,1,1,'2025-05-14 16:54:38','nipuni',NULL,NULL,1,'CON-000215'), (460,455,409,259,103,383,438,689,213,'site visit',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2025-05-14 16:59:19','nipuni',NULL,NULL,1,'CON-000213'), (461,460,419,269,108,376,566,744,218,'Technician ',1.000,15000.00,15000.00,4000.00,0.00,1,1,1,'2025-05-15 12:04:20','nipuni',NULL,NULL,1,'CON-000218'), (463,466,425,275,108,376,566,745,221,'Technician ',1.000,7000.00,7000.00,4000.00,0.00,1,1,1,'2025-05-15 13:17:48','nipuni',NULL,NULL,1,'CON-000221'), (464,451,402,252,108,383,443,759,225,'Material Transport',1.000,25000.00,25000.00,5000.00,0.00,1,1,1,'2025-05-15 17:06:19','nipuni',NULL,NULL,1,'CON-000225'), (465,455,409,259,103,376,395,270,220,'Labour advance ',1.000,20000.00,20000.00,3000.00,0.00,1,1,1,'2025-05-15 18:36:36','Likma1994',NULL,NULL,1,'CON-000220'), (466,451,404,254,102,376,388,760,216,'Wiring Work',1.000,8000.00,8000.00,1500.00,0.00,1,1,1,'2025-05-15 19:18:49','nipuni',NULL,NULL,1,'CON-000216'), (467,454,410,260,107,376,370,762,228,'Civil Work',1.000,5000.00,5000.00,6500.00,0.00,1,1,1,'2025-05-16 09:26:59','Likma1994',NULL,NULL,1,'CON-000228'), (468,451,402,252,108,375,662,782,229,'cable tie',1.000,400.00,400.00,400.00,0.00,1,1,1,'2025-05-16 10:17:20','IRESHA7653',NULL,NULL,1,'CON-000229'), (469,451,402,252,108,375,725,776,229,'scotch tape 3/4\"',1.000,2500.00,2500.00,2500.00,0.00,1,1,1,'2025-05-16 10:17:38','IRESHA7653',NULL,NULL,1,'CON-000229'), (470,451,402,252,108,375,722,783,229,'empty cans 5 L',8.000,200.00,1600.00,1600.00,0.00,1,1,1,'2025-05-16 10:17:59','IRESHA7653',NULL,NULL,1,'CON-000229'), (471,454,410,260,102,375,728,785,230,'porous bag',100.000,20.00,2000.00,2000.00,0.00,1,1,1,'2025-05-16 10:33:54','IRESHA7653',NULL,NULL,1,'CON-000230'), (472,466,425,275,108,375,704,746,232,'50x32mm Reducing Socket',2.000,110.00,220.00,220.00,0.00,1,1,1,'2025-05-16 10:37:26','nipuni',NULL,NULL,1,'CON-000232'), (473,466,425,275,108,375,705,747,232,'20mm Bend',10.000,15.00,150.00,150.00,0.00,1,1,1,'2025-05-16 10:37:53','nipuni',NULL,NULL,1,'CON-000232'), (474,466,425,275,108,375,706,749,232,'20mm PVC Pipe',3.000,95.00,285.00,1200.00,0.00,1,1,1,'2025-05-16 10:38:17','nipuni',NULL,NULL,1,'CON-000232'), (475,466,425,275,108,375,707,750,232,'20mm PVC Pipe SLS',1.000,305.00,305.00,305.00,0.00,1,1,1,'2025-05-16 10:38:41','nipuni',NULL,NULL,1,'CON-000232'), (476,466,425,275,108,375,708,751,232,'20mm Elbow',5.000,25.00,125.00,125.00,0.00,1,1,1,'2025-05-16 10:39:02','nipuni',NULL,NULL,1,'CON-000232'), (477,466,425,275,108,375,697,752,232,'32x20mm Reducing Socket',1.000,70.00,70.00,85.00,0.00,1,1,1,'2025-05-16 10:39:53','nipuni',NULL,NULL,1,'CON-000232'), (478,466,425,275,108,375,709,753,232,'1.5 mm Concrete Nails',10.000,3.00,30.00,50.00,0.00,1,1,1,'2025-05-16 10:40:30','nipuni',NULL,NULL,1,'CON-000232'), (479,466,425,275,108,375,694,754,232,'20mm Equal Tee',1.000,10.00,10.00,20.00,0.00,1,1,1,'2025-05-16 10:41:32','nipuni',NULL,NULL,1,'CON-000232'), (480,466,425,275,108,375,703,756,232,'2\" PVC Pipe',1.000,450.00,450.00,450.00,0.00,1,1,1,'2025-05-16 10:42:15','nipuni',NULL,NULL,1,'CON-000232'), (481,466,425,275,108,375,810,757,232,'1\" PVC Pipe',4.000,780.00,3120.00,3120.00,0.00,1,1,1,'2025-05-16 10:42:56','nipuni',NULL,NULL,1,'CON-000232'), (482,466,425,275,108,375,810,757,232,'1\" PVC Pipe',4.000,680.00,2720.00,3120.00,0.00,1,1,1,'2025-05-16 10:43:27','nipuni',NULL,NULL,1,'CON-000232'), (483,466,425,275,108,375,706,749,232,'20mm PVC Pipe',2.000,400.00,800.00,800.00,0.00,1,1,1,'2025-05-16 10:44:21','nipuni',NULL,NULL,1,'CON-000232'), (484,466,425,275,108,375,710,764,232,'25mm PVC Equal Tee',1.000,93.75,93.75,125.00,0.00,1,1,1,'2025-05-16 10:45:06','nipuni',NULL,NULL,1,'CON-000232'), (485,466,425,275,108,375,711,767,232,'25x20mm Reducing socket ',1.000,58.50,58.50,80.00,0.00,1,1,1,'2025-05-16 10:46:44','nipuni',NULL,NULL,1,'CON-000232'), (486,466,425,275,108,375,712,766,232,'25X20mm PVC Reducing Tee',1.000,101.25,101.25,140.00,0.00,1,1,1,'2025-05-16 10:47:37','nipuni',NULL,NULL,1,'CON-000232'), (488,466,425,275,108,375,697,752,232,'32x20mm Reducing Socket',4.000,78.75,315.00,340.00,0.00,1,1,1,'2025-05-16 10:49:44','nipuni',NULL,NULL,1,'CON-000232'), (489,466,425,275,108,375,713,769,232,'32x25 PVC Reducing Socket ',1.000,94.50,94.50,130.00,0.00,1,1,1,'2025-05-16 10:50:41','nipuni',NULL,NULL,1,'CON-000232'), (490,466,425,275,108,375,723,770,232,'20mm Non return valve',1.000,950.00,950.00,1000.00,0.00,1,1,1,'2025-05-16 10:51:02','nipuni',NULL,NULL,1,'CON-000232'), (491,466,425,275,108,375,714,771,232,'20mm PVC Valve socket',2.000,50.25,100.50,140.00,0.00,1,1,1,'2025-05-16 10:52:02','nipuni',NULL,NULL,1,'CON-000232'), (492,466,425,275,108,375,715,772,232,'25mm PVC Elbow',1.000,87.00,87.00,120.00,0.00,1,1,1,'2025-05-16 10:52:40','nipuni',NULL,NULL,1,'CON-000232'), (493,466,425,275,108,375,716,773,232,'5/16\" Anchor Bolt',2.000,30.00,60.00,60.00,0.00,1,1,1,'2025-05-16 10:53:02','nipuni',NULL,NULL,1,'CON-000232'), (494,466,425,275,108,375,696,774,232,'20mm Foucet Socket',4.000,42.75,171.00,180.00,0.00,1,1,1,'2025-05-16 10:54:00','nipuni',NULL,NULL,1,'CON-000232'), (495,466,425,275,108,375,668,775,232,'Drill Bit',1.000,100.00,100.00,100.00,0.00,1,1,1,'2025-05-16 10:54:21','nipuni',NULL,NULL,1,'CON-000232'), (496,466,425,275,108,375,300,777,232,'Cement',0.410,1950.00,160.00,820.00,0.00,1,1,1,'2025-05-16 10:56:59','nipuni',NULL,NULL,1,'CON-000232'), (497,466,425,275,108,375,549,778,232,'16/0.2 2 core wire 0.5mm',7.000,150.00,1050.00,1050.00,0.00,1,1,1,'2025-05-16 10:57:47','nipuni',NULL,NULL,1,'CON-000232'), (498,466,425,275,108,375,697,752,232,'32x20mm Reducing Socket',1.000,80.00,80.00,85.00,0.00,1,1,1,'2025-05-16 10:58:13','nipuni',NULL,NULL,1,'CON-000232'), (499,466,425,275,108,375,720,781,232,'1/2\" Floater Valve',1.000,1900.00,1900.00,2000.00,0.00,1,1,1,'2025-05-16 10:58:40','nipuni',NULL,NULL,1,'CON-000232'), (500,466,425,275,108,376,727,784,232,'Tiling Work',1.000,1500.00,1500.00,1500.00,0.00,1,1,1,'2025-05-16 10:58:57','nipuni',NULL,NULL,1,'CON-000232'), (501,455,409,259,103,377,368,786,227,'Excavator ',1.000,20400.00,20400.00,3000.00,0.00,1,1,1,'2025-05-16 16:47:03','nipuni',NULL,NULL,1,'CON-000227'), (502,455,409,259,103,377,368,786,234,'Excavator ',1.000,7200.00,7200.00,3000.00,0.00,1,1,1,'2025-05-16 17:36:21','Likma1994',NULL,NULL,1,'CON-000234'), (503,454,410,260,107,375,735,793,236,'Fastfix Injection Cartridge',1.000,3800.00,3800.00,4000.00,0.00,1,1,1,'2025-05-17 11:34:19','nipuni',NULL,NULL,1,'CON-000236'), (504,454,410,260,107,375,736,794,236,'Fastfix Caulking Gun',1.000,4275.00,4275.00,4500.00,0.00,1,1,1,'2025-05-17 11:34:41','nipuni',NULL,NULL,1,'CON-000236'), (505,454,410,260,107,384,656,795,224,'Branding and Printing ',1.000,900.00,900.00,2000.00,0.00,1,1,1,'2025-05-17 11:38:21','nipuni',NULL,NULL,1,'CON-000224'), (506,454,410,260,107,384,424,796,236,'vat',1.000,1453.50,1453.50,0.18,0.00,1,1,1,'2025-05-17 11:44:59','nipuni',NULL,NULL,1,'CON-000236'), (507,451,402,252,108,375,549,797,237,'16/0.2 2 core wire 0.5mm',15.000,120.00,1800.00,2250.00,0.00,1,1,1,'2025-05-17 12:09:23','nipuni',NULL,NULL,1,'CON-000237'), (508,451,402,252,108,375,738,798,237,'40mm PVC Valve socket',3.000,165.00,495.00,510.00,0.00,1,1,1,'2025-05-17 12:09:53','nipuni',NULL,NULL,1,'CON-000237'), (509,451,402,252,108,375,739,799,237,'40x32mm Reducer',3.000,150.00,450.00,450.00,0.00,1,1,1,'2025-05-17 12:10:12','nipuni',NULL,NULL,1,'CON-000237'), (510,451,402,252,108,375,740,800,237,'Foot Valve',1.000,800.00,800.00,800.00,0.00,1,1,1,'2025-05-17 12:10:35','nipuni',NULL,NULL,1,'CON-000237'), (511,451,402,252,108,375,741,801,237,'Hacksaw Blade',2.000,280.00,560.00,560.00,0.00,1,1,1,'2025-05-17 12:10:55','nipuni',NULL,NULL,1,'CON-000237'), (512,451,402,252,108,375,742,802,237,'Floater switch',1.000,2450.00,2450.00,2450.00,0.00,1,1,1,'2025-05-17 12:11:19','nipuni',NULL,NULL,1,'CON-000237'), (513,453,405,255,109,376,743,803,238,'labour',1.000,5000.00,5000.00,20000.00,0.00,1,1,1,'2025-05-17 12:24:48','IRESHA7653',NULL,NULL,1,'CON-000238'), (514,451,402,252,108,383,438,473,241,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-05-17 14:54:12','Anjana',NULL,NULL,1,'CON-000241'), (515,455,409,259,103,383,438,689,240,'site visit',2.500,10000.00,25000.00,25000.00,0.00,1,1,1,'2025-05-17 15:08:32','nipuni',NULL,NULL,1,'CON-000240'), (516,455,409,259,103,376,395,270,239,'Pipe Laying Work',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2025-05-17 15:11:36','nipuni',NULL,NULL,1,'CON-000239'), (517,463,422,272,108,376,566,376,243,'Technician ',1.000,9200.00,9200.00,4000.00,0.00,1,1,1,'2025-05-17 16:58:34','nipuni',NULL,NULL,1,'CON-000243'), (518,454,410,260,107,376,370,762,244,'Civil Work',1.000,15000.00,15000.00,6500.00,0.00,1,1,1,'2025-05-17 20:54:17','nipuni',NULL,NULL,1,'CON-000244'), (519,455,409,259,103,377,368,786,245,'Excavator ',1.000,32400.00,32400.00,3000.00,0.00,1,1,1,'2025-05-18 17:27:16','nipuni',NULL,NULL,1,'CON-000245'), (520,453,405,255,109,376,743,803,246,'labour',1.000,4500.00,4500.00,20000.00,0.00,1,1,1,'2025-05-19 09:32:11','Likma1994',NULL,NULL,1,'CON-000246'), (521,455,409,259,103,375,744,807,247,'2 inch brass coupling female',1.000,2000.00,2000.00,2000.00,0.00,1,1,1,'2025-05-19 10:55:10','IRESHA7653',NULL,NULL,1,'CON-000247'), (522,455,409,259,103,375,745,808,247,'2 inch brass coupling male',1.000,2000.00,2000.00,2000.00,0.00,1,1,1,'2025-05-19 10:55:40','IRESHA7653',NULL,NULL,1,'CON-000247'), (523,455,409,259,103,375,746,809,247,'2 inch coupling wrench',1.000,450.00,450.00,450.00,0.00,1,1,1,'2025-05-19 10:56:05','IRESHA7653',NULL,NULL,1,'CON-000247'), (524,455,409,259,103,375,747,810,247,'2 inch 3HP water pump',1.000,55000.00,55000.00,55000.00,0.00,1,1,1,'2025-05-19 10:56:29','IRESHA7653',NULL,NULL,1,'CON-000247'), (525,455,409,259,103,375,748,811,247,'High pressure pump with engine',1.000,66000.00,66000.00,66000.00,0.00,1,1,1,'2025-05-19 10:56:56','IRESHA7653',NULL,NULL,1,'CON-000247'), (526,455,409,259,103,375,749,812,247,'Green hose 100Ft',1.000,4305.00,4305.00,4305.00,0.00,1,1,1,'2025-05-19 10:57:22','IRESHA7653',NULL,NULL,1,'CON-000247'), (527,455,409,259,103,375,750,813,247,' 2 inch Coupling clip',2.000,490.00,980.00,980.00,0.00,1,1,1,'2025-05-19 10:57:56','IRESHA7653',NULL,NULL,1,'CON-000247'), (528,455,409,259,103,375,751,814,247,' 2 inch Coupling washer',2.000,80.00,160.00,160.00,0.00,1,1,1,'2025-05-19 10:58:15','IRESHA7653',NULL,NULL,1,'CON-000247'), (529,455,409,259,103,383,438,689,248,'site visit',2.000,2900.00,5800.00,20000.00,0.00,1,1,1,'2025-05-19 11:53:46','nipuni',NULL,NULL,1,'CON-000248'), (530,455,409,259,103,376,395,270,249,'Pipe Laying Work',1.000,30000.00,30000.00,3000.00,0.00,1,1,1,'2025-05-19 14:52:09','nipuni',NULL,NULL,1,'CON-000249'), (531,455,409,259,103,383,753,815,250,' material transport fee',1.000,1000.00,1000.00,3000.00,0.00,1,1,1,'2025-05-19 15:36:25','IRESHA7653',NULL,NULL,1,'CON-000250'), (532,455,409,259,103,383,438,689,251,'site visit',1.000,30000.00,30000.00,10000.00,0.00,1,1,1,'2025-05-19 17:49:09','Likma1994',NULL,NULL,1,'CON-000251'), (533,451,402,252,108,383,439,414,252,'Plant Installation',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-05-20 08:21:38','Anjana',NULL,NULL,1,'CON-000252'), (535,454,410,260,107,376,370,762,253,'Civil Work',1.000,4000.00,4000.00,6500.00,0.00,1,1,1,'2025-05-20 11:04:45','Likma1994',NULL,NULL,1,'CON-000253'), (536,454,410,260,107,375,308,832,254,'12mm Tor Steel',35.000,1340.00,46900.00,42000.00,0.00,1,1,1,'2025-05-21 10:05:11','nipuni',NULL,NULL,1,'CON-000254'), (537,454,410,260,107,375,307,833,254,'16mm Tor Steel',20.000,2390.00,47800.00,24000.00,0.00,1,1,1,'2025-05-21 10:05:42','nipuni',NULL,NULL,1,'CON-000254'), (538,454,410,260,107,375,470,834,254,'Binding normal',3.000,350.00,1050.00,900.00,0.00,1,1,1,'2025-05-21 10:06:26','nipuni',NULL,NULL,1,'CON-000254'), (539,454,410,260,107,383,564,835,254,'transport/hire',1.000,2500.00,2500.00,2000.00,0.00,1,1,1,'2025-05-21 10:07:05','nipuni',NULL,NULL,1,'CON-000254'), (540,454,410,260,107,375,761,830,254,'T shirt yarn ',0.975,348.71,340.00,341.25,0.00,1,1,1,'2025-05-21 10:07:48','nipuni',NULL,NULL,1,'CON-000254'), (541,454,410,260,107,375,777,831,254,'Polythene Roll (ඉටි කොළ )',5.770,430.00,2477.00,2481.10,0.00,1,1,1,'2025-05-21 10:09:58','nipuni',NULL,NULL,1,'CON-000254'), (542,454,410,260,104,375,771,816,254,'10mm Spanner (10 යතුරු )',1.000,195.00,195.00,195.00,0.00,1,1,1,'2025-05-21 10:10:28','nipuni',NULL,NULL,1,'CON-000254'), (543,454,410,260,104,375,768,817,254,'18\" Hand Saw (අත් කියත)',1.000,1265.00,1265.00,1265.00,0.00,1,1,1,'2025-05-21 10:11:00','nipuni',NULL,NULL,1,'CON-000254'), (544,454,410,260,104,375,769,819,254,'2\" Wire Nails (යකඩ ඇණ)',1.500,400.00,600.00,600.00,0.00,1,1,1,'2025-05-21 10:11:23','nipuni',NULL,NULL,1,'CON-000254'), (545,454,410,260,104,375,770,821,254,'6mm Thread bar (ත්‍රෙඩ් බාර්)',7.000,240.00,1680.00,1680.00,0.00,1,1,1,'2025-05-21 10:12:00','nipuni',NULL,NULL,1,'CON-000254'), (546,454,410,260,104,375,773,822,254,'ඇලිස් කටු',1.000,220.00,220.00,220.00,0.00,1,1,1,'2025-05-21 10:12:18','nipuni',NULL,NULL,1,'CON-000254'), (547,454,410,260,104,375,772,823,254,'4 \" Cutting wheel ( කටින් වීල්)',1.000,160.00,160.00,160.00,0.00,1,1,1,'2025-05-21 10:12:35','nipuni',NULL,NULL,1,'CON-000254'), (548,454,410,260,104,375,774,824,254,'Nut and Washer set (නට් / වොෂර්)',1.000,510.00,510.00,510.00,0.00,1,1,1,'2025-05-21 10:13:02','nipuni',NULL,NULL,1,'CON-000254'), (549,454,410,260,104,375,775,829,254,'Binding Normal (බයින්ඩින් කම්බි )',3.700,450.00,1665.00,1665.00,0.00,1,1,1,'2025-05-21 10:13:34','nipuni',NULL,NULL,1,'CON-000254'), (556,451,402,252,108,375,729,787,233,'25mm Bend',30.000,66.10,1983.00,1800.00,495.75,1,1,1,'2025-05-21 11:01:56','nipuni',NULL,NULL,1,'CON-000233'), (557,451,402,252,108,375,730,788,233,'25mm Socket',50.000,25.42,1271.00,1250.00,317.75,1,1,1,'2025-05-21 11:02:53','nipuni',NULL,NULL,1,'CON-000233'), (558,451,402,252,108,375,731,789,233,'25mm Conduit',160.000,101.69,16270.40,14400.00,4067.60,1,1,1,'2025-05-21 11:03:37','nipuni',NULL,NULL,1,'CON-000233'), (559,451,402,252,108,375,733,790,233,'20x1.5mm PVC Pipe',32.000,144.07,4610.27,4160.00,1152.57,1,1,1,'2025-05-21 11:04:30','nipuni',NULL,NULL,1,'CON-000233'), (560,451,402,252,108,375,732,791,233,'25 x1.5mm PVC Pipe',32.000,283.90,9084.80,8160.00,2271.20,1,1,1,'2025-05-21 11:05:26','nipuni',NULL,NULL,1,'CON-000233'), (561,451,402,252,108,375,734,792,233,'32x1.5mm PVC Pipe',244.000,241.53,58933.08,52460.00,14733.27,1,1,1,'2025-05-21 11:07:18','nipuni',NULL,NULL,1,'CON-000233'), (562,453,407,257,102,375,482,837,255,'2x2 1ft Pieces ',96.000,45.00,4320.00,4320.00,0.00,1,1,1,'2025-05-21 11:42:28','IRESHA7653',NULL,NULL,1,'CON-000255'), (563,453,407,257,102,375,659,836,255,'2\"x4\" 13ft timber Rafters',10.000,1755.00,17550.00,20000.00,0.00,1,1,1,'2025-05-21 11:42:47','IRESHA7653',NULL,NULL,1,'CON-000255'), (564,453,407,257,102,375,467,838,255,'3 inch concrete nails',1.000,350.00,350.00,750.00,0.00,1,1,1,'2025-05-21 11:43:02','IRESHA7653',NULL,NULL,1,'CON-000255'), (565,453,407,257,102,375,779,839,255,'hose pipe',1.000,3000.00,3000.00,3000.00,0.00,1,1,1,'2025-05-21 11:43:17','IRESHA7653',NULL,NULL,1,'CON-000255'), (566,453,407,257,102,375,778,840,255,'Oil black',1.000,2250.00,2250.00,2250.00,0.00,1,1,1,'2025-05-21 11:44:49','IRESHA7653',NULL,NULL,1,'CON-000255'), (567,453,407,257,102,376,436,845,256,'Labor Advance',1.500,10000.00,15000.00,15000.00,0.00,1,1,1,'2025-05-21 15:51:45','nipuni',NULL,NULL,1,'CON-000256'), (568,453,407,257,102,376,436,845,257,'Labor Advance',0.500,10000.00,5000.00,5000.00,0.00,1,1,1,'2025-05-21 15:55:30','nipuni',NULL,NULL,1,'CON-000257'), (569,465,424,274,102,376,387,649,217,'Masonary Work',1.000,25000.00,25000.00,1500.00,0.00,1,1,1,'2025-05-22 10:04:36','nipuni',NULL,NULL,1,'CON-000217'), (570,455,409,259,103,383,438,689,258,'site visit',3.000,10000.00,30000.00,30000.00,0.00,1,1,1,'2025-05-22 10:07:44','nipuni',NULL,NULL,1,'CON-000258'), (571,455,409,259,103,383,438,689,259,'site visit bus tickets',1.000,2800.00,2800.00,10000.00,0.00,1,1,1,'2025-05-22 12:59:40','Malsha',NULL,NULL,1,'CON-000259'), (572,458,416,266,103,376,395,847,260,'Pipe Laying Work',1.000,50000.00,50000.00,3000.00,0.00,1,1,1,'2025-05-22 13:13:57','nipuni',NULL,NULL,1,'CON-000260'), (573,458,416,266,103,375,780,848,262,'500m Warning Tape Roll',1.000,20000.00,20000.00,20000.00,0.00,1,1,1,'2025-05-22 14:12:14','nipuni',NULL,NULL,1,'CON-000262'), (574,455,409,259,103,383,438,689,263,'site visit',1.000,2800.00,2800.00,10000.00,0.00,1,1,1,'2025-05-23 09:11:45','Malsha',NULL,NULL,1,'CON-000263'), (575,455,409,259,103,376,395,270,261,'Pipe Laying Work',1.000,25000.00,25000.00,3000.00,0.00,1,1,1,'2025-05-23 11:36:53','nipuni',NULL,NULL,1,'CON-000261'), (576,455,409,259,103,383,753,815,264,' material transport fee',1.000,5000.00,5000.00,3000.00,0.00,1,1,1,'2025-05-23 14:01:22','IRESHA7653',NULL,NULL,1,'CON-000264'), (577,463,426,276,110,376,444,849,265,'Plant Repair',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-05-23 14:29:12','nipuni',NULL,NULL,1,'CON-000265'), (578,455,409,259,103,375,781,850,266,'Compact Drill',1.000,13000.00,13000.00,13000.00,0.00,1,1,1,'2025-05-23 15:00:50','nipuni',NULL,NULL,1,'CON-000266'), (579,455,409,259,103,375,782,851,266,'Pipe Wrench ',1.000,2500.00,2500.00,2500.00,0.00,1,1,1,'2025-05-23 15:01:28','nipuni',NULL,NULL,1,'CON-000266'), (580,455,409,259,103,375,783,852,266,'Ratchet wrench',1.000,950.00,950.00,950.00,0.00,1,1,1,'2025-05-23 15:02:05','nipuni',NULL,NULL,1,'CON-000266'), (581,455,409,259,103,375,784,853,266,'500g Solvent Cement',1.000,3100.00,3100.00,3100.00,0.00,1,1,1,'2025-05-23 15:02:23','nipuni',NULL,NULL,1,'CON-000266'), (582,455,409,259,103,375,751,814,266,' 2 inch Coupling washer',4.000,80.00,320.00,320.00,0.00,1,1,1,'2025-05-23 15:02:46','nipuni',NULL,NULL,1,'CON-000266'), (583,455,409,259,103,375,668,855,266,'Drill bit',1.000,1500.00,1500.00,1500.00,0.00,1,1,1,'2025-05-23 15:03:20','nipuni',NULL,NULL,1,'CON-000266'), (584,454,410,260,107,375,763,858,267,'4\" Cutting wheel ( කටින් වීල් )',2.000,190.00,380.00,320.00,0.00,1,1,1,'2025-05-23 16:47:50','nipuni',NULL,NULL,1,'CON-000267'), (585,454,410,260,107,375,791,862,267,'Petrol (පෙට්‍රල්)',3.420,293.00,1000.00,1002.06,0.00,1,1,1,'2025-05-23 16:48:28','nipuni',NULL,NULL,1,'CON-000267'), (586,454,410,260,107,375,761,830,267,'T shirt yarn ',1.000,250.00,250.00,350.00,0.00,1,1,1,'2025-05-23 16:48:56','nipuni',NULL,NULL,1,'CON-000267'), (587,454,410,260,107,375,766,861,267,'Chalk ( හුණු කූරු )',5.000,5.00,25.00,25.00,0.00,1,1,1,'2025-05-23 16:49:14','nipuni',NULL,NULL,1,'CON-000267'), (588,454,410,260,107,377,767,859,267,'Grinder (ග්‍රයින්ඩර්)',2.000,500.00,1000.00,1000.00,0.00,1,1,1,'2025-05-23 16:49:35','nipuni',NULL,NULL,1,'CON-000267'), (589,454,410,260,107,376,370,762,267,'Civil Work',1.000,6500.00,6500.00,6500.00,0.00,1,1,1,'2025-05-23 16:50:28','nipuni',NULL,NULL,1,'CON-000267'), (590,457,414,264,108,383,438,863,269,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-05-23 17:12:59','ayodya',NULL,NULL,1,'CON-000269'), (591,453,407,257,102,377,311,469,268,'Scaffoldings',1.000,600.00,600.00,2000.00,0.00,1,1,1,'2025-05-23 17:18:55','nipuni',NULL,NULL,1,'CON-000268'), (593,458,416,266,102,383,443,364,270,'Material Transport',1.000,2400.00,2400.00,2000.00,0.00,1,1,1,'2025-05-23 17:37:17','IRESHA7653',NULL,NULL,1,'CON-000270'), (594,455,409,259,103,383,753,815,271,' material transport fee',1.000,1400.00,1400.00,3000.00,0.00,1,1,1,'2025-05-23 17:42:17','IRESHA7653',NULL,NULL,1,'CON-000271'), (595,453,407,257,102,376,370,864,268,'Civil Work',1.000,7000.00,7000.00,1500.00,0.00,1,1,1,'2025-05-23 17:57:52','nipuni',NULL,NULL,1,'CON-000268'), (596,453,407,257,102,375,791,880,268,'Petrol (පෙට්‍රල්)',3.400,293.00,1000.00,996.20,0.00,1,1,1,'2025-05-23 17:58:38','nipuni',NULL,NULL,1,'CON-000268'), (597,453,407,257,102,383,792,878,268,'Lorry hire',1.000,5000.00,5000.00,5000.00,0.00,1,1,1,'2025-05-23 17:58:57','nipuni',NULL,NULL,1,'CON-000268'), (598,453,407,257,102,375,300,871,268,'Cement',0.040,2000.00,50.00,80.00,0.00,1,1,1,'2025-05-23 17:59:43','nipuni',NULL,NULL,1,'CON-000268'), (599,453,407,257,102,375,800,872,268,'Stock Ball Valve',1.000,1550.00,1550.00,1550.00,0.00,1,1,1,'2025-05-23 18:00:04','nipuni',NULL,NULL,1,'CON-000268'), (600,453,407,257,102,375,801,873,268,'1x 1/2 Reducer',1.000,75.00,75.00,75.00,0.00,1,1,1,'2025-05-23 18:00:20','nipuni',NULL,NULL,1,'CON-000268'), (601,453,407,257,102,375,799,875,268,'Threadseal',1.000,75.00,75.00,75.00,0.00,1,1,1,'2025-05-23 18:00:37','nipuni',NULL,NULL,1,'CON-000268'), (602,453,407,257,102,375,802,874,268,'Forcet Socket',1.000,50.00,50.00,75.00,0.00,1,1,1,'2025-05-23 18:00:55','nipuni',NULL,NULL,1,'CON-000268'), (603,453,407,257,102,375,803,876,268,'LED Light',2.000,1500.00,3000.00,3000.00,0.00,1,1,1,'2025-05-23 18:01:08','nipuni',NULL,NULL,1,'CON-000268'), (604,453,407,257,102,375,354,877,268,'Floor Paint',2.000,2150.00,4300.00,10000.00,0.00,1,1,1,'2025-05-23 18:01:31','nipuni',NULL,NULL,1,'CON-000268'), (605,453,407,257,102,383,443,881,268,'Material Transport',1.000,300.00,300.00,2000.00,0.00,1,1,1,'2025-05-23 18:03:12','nipuni',NULL,NULL,1,'CON-000268'), (606,453,407,257,102,375,793,865,268,'25 g Solvent Cement',1.000,200.00,200.00,200.00,0.00,1,1,1,'2025-05-23 18:03:43','nipuni',NULL,NULL,1,'CON-000268'), (607,453,407,257,102,375,794,866,268,'4\" Wire Nail',30.000,8.00,240.00,240.00,0.00,1,1,1,'2025-05-23 18:04:05','nipuni',NULL,NULL,1,'CON-000268'), (608,453,407,257,102,375,795,867,268,'17mm Nail',1.000,90.00,90.00,90.00,0.00,1,1,1,'2025-05-23 18:04:17','nipuni',NULL,NULL,1,'CON-000268'), (609,453,407,257,102,375,796,868,268,'T.T.Wire',15.000,45.00,675.00,750.00,0.00,1,1,1,'2025-05-23 18:04:40','nipuni',NULL,NULL,1,'CON-000268'), (610,453,407,257,102,375,797,869,268,'1\" chisel',1.000,950.00,950.00,950.00,0.00,1,1,1,'2025-05-23 18:04:54','nipuni',NULL,NULL,1,'CON-000268'), (611,453,407,257,102,375,686,870,268,'Size 8 2\" Screw nails',11.000,20.00,220.00,220.00,0.00,1,1,1,'2025-05-23 18:05:29','nipuni',NULL,NULL,1,'CON-000268'), (613,453,407,257,102,375,798,882,268,'connecter bar',1.000,60.00,60.00,60.00,0.00,1,1,1,'2025-05-23 18:07:31','nipuni',NULL,NULL,1,'CON-000268'), (614,455,409,259,103,383,438,689,274,'site visit',1.000,30000.00,30000.00,10000.00,0.00,1,1,1,'2025-05-25 23:19:55','Likma1994',NULL,NULL,1,'CON-000274'), (615,455,409,259,103,376,395,270,275,'Pipe Laying Work',1.000,25000.00,25000.00,3000.00,0.00,1,1,1,'2025-05-25 23:20:50','Likma1994',NULL,NULL,1,'CON-000275'), (616,458,416,266,102,376,370,378,277,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-05-26 08:46:20','nipuni',NULL,NULL,1,'CON-000277'), (617,451,404,254,102,383,438,887,276,'Site Visit',1.000,30000.00,30000.00,10000.00,0.00,1,1,1,'2025-05-26 08:50:47','nipuni',NULL,NULL,1,'CON-000276'), (618,453,406,256,108,383,438,888,280,'Site Visit',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2025-05-26 09:49:11','IRESHA7653',NULL,NULL,1,'CON-000280'), (619,451,402,252,108,383,443,759,284,'Material Transport',1.000,2455.00,2455.00,5000.00,0.00,1,1,1,'2025-05-26 12:07:25','Anjana',NULL,NULL,1,'CON-000284'), (620,455,409,259,103,377,368,786,279,'Excavator ',1.000,94800.00,94800.00,3000.00,0.00,1,1,1,'2025-05-26 12:18:59','nipuni',NULL,NULL,1,'CON-000279'), (621,458,416,266,102,375,359,889,278,'Emulsion Paint',4.000,1062.50,4250.00,7200.00,0.00,1,1,1,'2025-05-26 15:25:42','nipuni',NULL,NULL,1,'CON-000278'), (622,458,416,266,102,375,358,890,278,'Wall Filler',4.000,587.50,2350.00,3600.00,0.00,1,1,1,'2025-05-26 15:26:24','nipuni',NULL,NULL,1,'CON-000278'), (623,458,416,266,102,375,625,891,278,'9\" Paint Roller',1.000,750.00,750.00,400.00,0.00,1,1,1,'2025-05-26 15:27:35','nipuni',NULL,NULL,1,'CON-000278'), (624,458,416,266,102,375,806,892,278,'Finishing Trowel',1.000,650.00,650.00,650.00,0.00,1,1,1,'2025-05-26 15:28:01','nipuni',NULL,NULL,1,'CON-000278'), (625,458,416,266,102,375,345,893,278,'Wall putty',3.000,1000.00,3000.00,3000.00,0.00,1,1,1,'2025-05-26 15:28:33','nipuni',NULL,NULL,1,'CON-000278'), (626,458,416,266,102,375,457,894,278,'Sand Paper',2.000,180.00,360.00,160.00,0.00,1,1,1,'2025-05-26 15:29:02','nipuni',NULL,NULL,1,'CON-000278'), (627,458,416,266,102,375,455,895,278,'Varnish',1.000,2800.00,2800.00,2000.00,0.00,1,1,1,'2025-05-26 15:29:28','nipuni',NULL,NULL,1,'CON-000278'), (628,458,416,266,102,375,354,896,278,'Floor Paint',1.000,1350.00,1350.00,5000.00,0.00,1,1,1,'2025-05-26 15:30:09','nipuni',NULL,NULL,1,'CON-000278'), (629,458,416,266,102,375,456,897,278,'Thinner',1.500,750.00,1125.00,300.00,0.00,1,1,1,'2025-05-26 15:30:33','nipuni',NULL,NULL,1,'CON-000278'), (630,458,416,266,102,375,494,898,278,'Paint Brush',1.000,280.00,280.00,250.00,0.00,1,1,1,'2025-05-26 15:30:52','nipuni',NULL,NULL,1,'CON-000278'), (631,458,416,266,102,375,360,900,281,'Waterproof Emulsion Paint',4.000,1525.00,6100.00,8000.00,0.00,1,1,1,'2025-05-26 15:39:48','nipuni',NULL,NULL,1,'CON-000281'), (632,458,416,266,102,375,475,899,281,'2inch Paint Brush',1.000,700.00,700.00,700.00,0.00,1,1,1,'2025-05-26 15:40:10','nipuni',NULL,NULL,1,'CON-000281'), (633,450,400,250,102,375,786,901,282,'4\" Diamond wheel',1.000,1467.00,1467.00,1500.00,0.00,1,1,1,'2025-05-26 16:27:19','nipuni',NULL,NULL,1,'CON-000282'), (634,450,400,250,102,375,787,902,282,'1/2 Conduit Pipe',50.000,120.00,6000.00,6000.00,0.00,1,1,1,'2025-05-26 16:29:01','nipuni',NULL,NULL,1,'CON-000282'), (635,450,400,250,102,375,788,903,282,'1/2 Conduit Socket',25.000,15.00,375.00,375.00,0.00,1,1,1,'2025-05-26 16:30:03','nipuni',NULL,NULL,1,'CON-000282'), (636,450,400,250,102,375,789,904,282,'1 1/2 Elbow',3.000,375.00,1125.00,1125.00,0.00,1,1,1,'2025-05-26 16:33:55','nipuni',NULL,NULL,1,'CON-000282'), (637,450,400,250,102,375,807,905,282,'1 1/4 Elbow ',10.000,275.00,2750.00,2750.00,0.00,1,1,1,'2025-05-26 16:34:17','nipuni',NULL,NULL,1,'CON-000282'), (638,450,400,250,102,375,300,207,282,'Cement',1.000,1850.00,1850.00,2000.00,0.00,1,1,1,'2025-05-26 16:34:40','nipuni',NULL,NULL,1,'CON-000282'), (639,450,400,250,102,375,678,906,282,'1 mm Cu/ PVC wire',4.000,5900.00,23600.00,12000.00,0.00,1,1,1,'2025-05-26 16:35:17','nipuni',NULL,NULL,1,'CON-000282'), (640,450,400,250,102,375,691,907,282,'Insullation tape',1.000,180.00,180.00,200.00,0.00,1,1,1,'2025-05-26 16:35:42','nipuni',NULL,NULL,1,'CON-000282'), (641,450,400,250,102,375,643,659,282,'50mm Bend',4.000,675.00,2700.00,1360.00,0.00,1,1,1,'2025-05-26 16:36:18','nipuni',NULL,NULL,1,'CON-000282'), (642,450,400,250,102,375,494,382,282,'Paint Brush',1.000,390.00,390.00,250.00,0.00,1,1,1,'2025-05-26 16:36:54','nipuni',NULL,NULL,1,'CON-000282'), (643,453,407,257,102,376,370,864,286,'Civil Work',1.000,4000.00,4000.00,1500.00,0.00,1,1,1,'2025-05-26 16:42:18','nipuni',NULL,NULL,1,'CON-000286'), (644,455,409,259,103,383,438,689,287,'site visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-05-26 16:48:18','nipuni',NULL,NULL,1,'CON-000287'), (645,453,407,257,102,375,810,911,286,'1\" PVC Pipe',1.000,585.00,585.00,585.00,0.00,1,1,1,'2025-05-26 17:01:46','nipuni',NULL,NULL,1,'CON-000286'), (646,453,407,257,102,375,811,912,286,'1\" Elbow',2.000,80.00,160.00,160.00,0.00,1,1,1,'2025-05-26 17:02:02','nipuni',NULL,NULL,1,'CON-000286'), (647,453,407,257,102,375,810,911,286,'1\" PVC Pipe',2.000,290.00,580.00,1170.00,0.00,1,1,1,'2025-05-26 17:02:29','nipuni',NULL,NULL,1,'CON-000286'), (648,453,407,257,102,375,645,914,286,'32mm End Cap',6.000,50.00,300.00,600.00,0.00,1,1,1,'2025-05-26 17:02:49','nipuni',NULL,NULL,1,'CON-000286'), (649,453,407,257,102,375,813,916,286,'32mm Socket',3.000,75.00,225.00,225.00,0.00,1,1,1,'2025-05-26 17:03:05','nipuni',NULL,NULL,1,'CON-000286'), (650,453,407,257,102,375,812,915,286,'32mm Equal Tee',3.000,150.00,450.00,450.00,0.00,1,1,1,'2025-05-26 17:04:04','nipuni',NULL,NULL,1,'CON-000286'), (651,450,400,250,102,375,300,207,288,'Cement',2.000,1680.00,3360.00,4000.00,0.00,1,1,1,'2025-05-26 20:05:47','nipuni',NULL,NULL,1,'CON-000288'), (652,450,400,250,102,375,644,660,288,'50mm x 32mm Reducing Tee',1.000,275.00,275.00,375.00,0.00,1,1,1,'2025-05-26 20:12:04','nipuni',NULL,NULL,1,'CON-000288'), (653,450,400,250,102,375,642,658,288,'50mm 45 Elbow ',1.000,330.00,330.00,330.00,0.00,1,1,1,'2025-05-26 20:13:06','nipuni',NULL,NULL,1,'CON-000288'), (654,450,400,250,102,375,641,657,288,'50mm x 40mm Reducing Socket',2.000,195.00,390.00,520.00,0.00,1,1,1,'2025-05-26 20:14:39','nipuni',NULL,NULL,1,'CON-000288'), (655,450,400,250,102,375,639,655,288,'40mm Valve Socket',2.000,175.00,350.00,450.00,0.00,1,1,1,'2025-05-26 20:15:24','nipuni',NULL,NULL,1,'CON-000288'), (656,450,400,250,102,375,814,917,288,'20mm valve socket',1.000,400.00,400.00,400.00,0.00,1,1,1,'2025-05-26 20:34:21','nipuni',NULL,NULL,1,'CON-000288'), (657,463,422,272,102,383,438,920,292,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-05-27 09:16:41','nipuni',NULL,NULL,1,'CON-000292'), (659,455,409,259,103,375,816,919,291,'2\" Coupling Clip ',2.000,450.00,900.00,900.00,0.00,1,1,1,'2025-05-27 09:21:12','nipuni',NULL,NULL,1,'CON-000291'), (660,455,409,259,103,375,815,918,291,'Submersible Pump',1.000,27500.00,27500.00,30000.00,0.00,1,1,1,'2025-05-27 09:22:05','nipuni',NULL,NULL,1,'CON-000291'), (661,455,409,259,103,377,368,786,272,'Excavator ',1.000,39000.00,39000.00,3000.00,0.00,1,1,1,'2025-05-27 09:27:01','nipuni',NULL,NULL,1,'CON-000272'), (662,455,409,259,103,377,368,786,273,'Excavator ',1.000,45600.00,45600.00,3000.00,0.00,1,1,1,'2025-05-27 09:27:57','nipuni',NULL,NULL,1,'CON-000273'), (663,458,416,266,103,383,817,921,283,'Courier charge',1.000,7500.00,7500.00,5000.00,0.00,1,1,1,'2025-05-27 09:37:31','nipuni',NULL,NULL,1,'CON-000283'), (664,463,422,272,102,376,370,922,293,'Civil Work',1.000,140847.00,140847.00,1500.00,0.00,1,1,1,'2025-05-27 10:15:24','Likma1994',NULL,NULL,1,'CON-000293'), (665,451,402,252,102,375,818,923,295,'Tube well cable',22.000,210.00,4620.00,4620.00,0.00,1,1,1,'2025-05-27 10:31:57','nipuni',NULL,NULL,1,'CON-000295'), (666,451,402,252,102,375,819,924,295,'Cable clip',8.000,140.00,1120.00,1120.00,0.00,1,1,1,'2025-05-27 10:32:23','nipuni',NULL,NULL,1,'CON-000295'), (667,451,402,252,108,375,812,733,294,'32mm Equal Tee',2.000,160.00,320.00,300.00,0.00,1,1,1,'2025-05-27 11:07:52','nipuni',NULL,NULL,1,'CON-000294'), (668,451,402,252,108,375,820,925,294,'4\" Diomond wheel',1.000,780.00,780.00,780.00,0.00,1,1,1,'2025-05-27 11:25:43','nipuni',NULL,NULL,1,'CON-000294'), (669,451,402,252,108,375,415,926,294,'4\" Cutting wheel',4.000,250.00,1000.00,4000.00,0.00,1,1,1,'2025-05-27 11:26:30','nipuni',NULL,NULL,1,'CON-000294'), (670,451,402,252,108,375,741,801,294,'Hacksaw Blade',1.000,350.00,350.00,280.00,0.00,1,1,1,'2025-05-27 11:27:01','nipuni',NULL,NULL,1,'CON-000294'), (672,451,402,252,108,375,729,787,294,'25mm Bend',4.000,25.00,100.00,240.00,0.00,1,1,1,'2025-05-27 11:31:09','nipuni',NULL,NULL,1,'CON-000294'), (673,451,402,252,108,375,729,787,294,'25mm Bend',4.000,225.00,900.00,240.00,0.00,1,1,1,'2025-05-27 11:32:04','nipuni',NULL,NULL,1,'CON-000294'), (674,451,402,252,108,375,813,740,294,'32mm Socket',3.000,16.60,50.00,285.00,0.00,1,1,1,'2025-05-27 11:33:06','nipuni',NULL,NULL,1,'CON-000294'), (675,451,402,252,108,375,729,787,294,'25mm Bend',4.000,200.00,800.00,240.00,0.00,1,1,1,'2025-05-27 11:33:51','nipuni',NULL,NULL,1,'CON-000294'), (676,451,402,252,108,375,813,740,294,'32mm Socket',2.000,140.00,280.00,190.00,0.00,1,1,1,'2025-05-27 11:35:06','nipuni',NULL,NULL,1,'CON-000294'), (677,451,402,252,108,375,699,741,294,'20mm Socket',1.000,270.00,270.00,45.00,0.00,1,1,1,'2025-05-27 11:35:36','nipuni',NULL,NULL,1,'CON-000294'), (678,451,402,252,108,375,739,799,294,'40x32mm Reducer',1.000,200.00,200.00,150.00,0.00,1,1,1,'2025-05-27 11:36:52','nipuni',NULL,NULL,1,'CON-000294'), (679,451,402,252,108,375,822,927,294,'Anticorosive paint',0.500,2300.00,1150.00,1150.00,0.00,1,1,1,'2025-05-27 11:37:35','nipuni',NULL,NULL,1,'CON-000294'), (680,451,402,252,108,375,456,928,294,'Thinner',0.500,560.00,280.00,280.00,0.00,1,1,1,'2025-05-27 11:37:54','nipuni',NULL,NULL,1,'CON-000294'), (681,463,422,272,102,375,824,929,296,'4mm SS Cable',32.000,300.00,9600.00,9600.00,0.00,1,1,1,'2025-05-27 16:31:39','nipuni',NULL,NULL,1,'CON-000296'), (682,463,422,272,102,375,826,930,296,'4mm SS Clip',4.000,150.00,600.00,600.00,0.00,1,1,1,'2025-05-27 16:31:52','nipuni',NULL,NULL,1,'CON-000296'), (683,463,422,272,102,375,825,931,296,'8mm Spaner',1.000,350.00,350.00,350.00,0.00,1,1,1,'2025-05-27 16:32:04','nipuni',NULL,NULL,1,'CON-000296'), (684,463,422,272,102,383,443,654,297,'Material Transport',1.000,5000.00,5000.00,2000.00,0.00,1,1,1,'2025-05-27 16:39:17','Sasandi',NULL,NULL,1,'CON-000297'), (685,463,422,272,102,375,827,933,298,'3mm Stainless steel wire',610.000,80.50,49110.17,57950.00,0.00,1,1,1,'2025-05-27 17:11:42','nipuni',NULL,NULL,1,'CON-000298'), (686,463,422,272,108,383,438,805,299,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-05-28 09:50:09','IRESHA7653',NULL,NULL,1,'CON-000299'), (687,451,403,253,108,383,438,513,300,'Site Visit',1.000,30000.00,30000.00,10000.00,0.00,1,1,1,'2025-05-28 11:30:15','nipuni',NULL,NULL,1,'CON-000300'), (688,458,416,266,103,383,817,921,285,'Courier charge',1.000,5000.00,5000.00,5000.00,0.00,1,1,1,'2025-05-28 11:33:10','nipuni',NULL,NULL,1,'CON-000285'), (689,450,400,250,102,375,301,208,301,'Sand',0.250,26000.00,6500.00,3750.00,0.00,1,1,1,'2025-05-28 16:21:13','nipuni',NULL,NULL,1,'CON-000301'), (690,451,402,252,102,376,370,321,302,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2025-05-29 09:25:53','nipuni',NULL,NULL,1,'CON-000302'), (693,463,422,272,110,376,444,935,303,'Plant Repair',1.000,3000.00,3000.00,10000.00,0.00,1,1,1,'2025-05-29 12:26:45','nipuni',NULL,NULL,1,'CON-000303'), (694,463,422,272,110,383,438,936,303,'Site visit',1.000,3945.00,3945.00,5000.00,0.00,1,1,1,'2025-05-29 12:27:08','nipuni',NULL,NULL,1,'CON-000303'), (700,451,404,254,108,383,443,941,306,'Material Transport',1.000,3000.00,3000.00,5000.00,0.00,1,1,1,'2025-05-29 14:55:24','IRESHA7653',NULL,NULL,1,'CON-000306'), (701,451,404,254,108,375,729,937,307,'25mm Bend',10.000,30.00,300.00,600.00,0.00,1,1,1,'2025-05-29 15:51:49','nipuni',NULL,NULL,1,'CON-000307'), (702,451,404,254,108,375,730,938,307,'25mm Socket',30.000,15.00,450.00,750.00,0.00,1,1,1,'2025-05-29 15:52:10','nipuni',NULL,NULL,1,'CON-000307'), (703,451,404,254,108,375,829,939,307,'25mm PVC Pipe',25.000,185.00,4625.00,4625.00,0.00,1,1,1,'2025-05-29 15:52:29','nipuni',NULL,NULL,1,'CON-000307'), (704,451,404,254,108,375,550,940,307,'30/0.25 3 core wire 1.5mm',100.000,340.20,34020.00,49000.00,0.00,1,1,1,'2025-05-29 15:53:26','nipuni',NULL,NULL,1,'CON-000307'), (705,453,406,256,108,383,438,888,308,'Site Visit',1.000,30000.00,30000.00,10000.00,0.00,1,1,1,'2025-05-29 16:52:47','nipuni',NULL,NULL,1,'CON-000308'), (706,463,422,272,108,383,438,805,317,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-05-30 08:34:14','IRESHA7653',NULL,NULL,1,'CON-000317'), (707,453,408,258,108,383,438,942,319,'Site Visit',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2025-05-30 11:35:10','IRESHA7653',NULL,NULL,1,'CON-000319'), (708,463,422,272,102,376,370,922,320,'Civil Work',4.000,4000.00,16000.00,6000.00,0.00,1,1,1,'2025-05-30 16:24:00','nipuni',NULL,NULL,1,'CON-000320'), (709,451,402,252,108,376,388,943,318,'Wiring Work',1.000,6500.00,6500.00,3000.00,0.00,1,1,1,'2025-05-31 12:22:20','IRESHA7653',NULL,NULL,1,'CON-000318'), (710,451,403,253,108,376,388,944,316,'Wiring Work',1.000,7000.00,7000.00,3000.00,0.00,1,1,1,'2025-05-31 12:32:00','IRESHA7653',NULL,NULL,1,'CON-000316'), (711,458,416,266,102,375,830,945,315,'Quarry Dust',1.000,17000.00,17000.00,17000.00,0.00,1,1,1,'2025-05-31 13:11:52','IRESHA7653',NULL,NULL,1,'CON-000315'), (712,451,401,251,108,375,831,946,314,'7053 motor wire',24.000,250.00,6000.00,6000.00,0.00,1,1,1,'2025-05-31 13:26:59','IRESHA7653',NULL,NULL,1,'CON-000314'), (714,451,401,251,108,375,832,947,314,'1 inch bend',6.000,200.00,1200.00,1200.00,0.00,1,1,1,'2025-05-31 13:41:07','IRESHA7653',NULL,NULL,1,'CON-000314'), (715,451,401,251,108,375,833,948,314,'20A switch ',1.000,2100.00,2100.00,2100.00,0.00,1,1,1,'2025-05-31 13:41:54','IRESHA7653',NULL,NULL,1,'CON-000314'), (716,451,401,251,108,375,835,951,314,'single sunbox',1.000,150.00,150.00,150.00,0.00,1,1,1,'2025-05-31 14:21:44','IRESHA7653',NULL,NULL,1,'CON-000314'), (717,451,401,251,108,375,834,950,314,'250 g solvent cement',1.000,1600.00,1600.00,1600.00,0.00,1,1,1,'2025-05-31 14:22:12','IRESHA7653',NULL,NULL,1,'CON-000314'), (718,451,401,251,108,375,836,953,314,'1inch GI clip',20.000,40.00,800.00,800.00,0.00,1,1,1,'2025-05-31 14:36:27','IRESHA7653',NULL,NULL,1,'CON-000314'), (719,451,401,251,108,375,837,954,314,'`1/2x 1/8 screw',25.000,6.00,150.00,150.00,0.00,1,1,1,'2025-05-31 14:37:00','IRESHA7653',NULL,NULL,1,'CON-000314'), (721,451,401,251,108,375,838,955,314,'6 size wall plugs',25.000,3.00,75.00,75.00,0.00,1,1,1,'2025-05-31 14:38:32','IRESHA7653',NULL,NULL,1,'CON-000314'), (722,451,401,251,108,375,839,956,314,'sheet nails',20.000,35.00,700.00,700.00,0.00,1,1,1,'2025-05-31 14:38:51','IRESHA7653',NULL,NULL,1,'CON-000314'), (723,451,401,251,108,375,840,957,314,'hammer',1.000,850.00,850.00,850.00,0.00,1,1,1,'2025-05-31 14:39:38','IRESHA7653',NULL,NULL,1,'CON-000314'), (724,451,401,251,108,375,542,437,314,'insulation tape',1.000,180.00,180.00,175.00,0.00,1,1,1,'2025-05-31 14:40:13','IRESHA7653',NULL,NULL,1,'CON-000314'), (725,451,401,251,108,375,841,958,314,'screw driver',1.000,550.00,550.00,550.00,0.00,1,1,1,'2025-05-31 14:41:19','IRESHA7653',NULL,NULL,1,'CON-000314'), (726,451,401,251,108,375,709,952,314,'1.5 mm Concrete Nails',50.000,8.00,400.00,250.00,0.00,1,1,1,'2025-05-31 14:44:09','IRESHA7653',NULL,NULL,1,'CON-000314'), (727,451,402,252,108,375,668,959,312,'Drill Bit',1.000,100.00,100.00,100.00,0.00,1,1,1,'2025-05-31 15:40:56','IRESHA7653',NULL,NULL,1,'CON-000312'), (728,451,402,252,108,375,842,961,312,'32mm valve socket',1.000,140.00,140.00,140.00,0.00,1,1,1,'2025-05-31 15:41:12','IRESHA7653',NULL,NULL,1,'CON-000312'), (729,451,402,252,108,375,843,962,312,'3/4 conduit pipe',6.000,225.00,1350.00,1350.00,0.00,1,1,1,'2025-05-31 15:42:39','IRESHA7653',NULL,NULL,1,'CON-000312'), (730,451,402,252,108,375,709,963,312,'1.5 mm Concrete Nails',30.000,6.00,180.00,150.00,0.00,1,1,1,'2025-05-31 15:43:06','IRESHA7653',NULL,NULL,1,'CON-000312'), (731,451,402,252,108,375,574,970,312,'3/4 conduit clip',15.000,10.00,150.00,120.00,0.00,1,1,1,'2025-05-31 15:47:10','IRESHA7653',NULL,NULL,1,'CON-000312'), (732,451,402,252,108,375,844,964,312,'6 inch End cap',1.000,1050.00,1050.00,1050.00,0.00,1,1,1,'2025-05-31 15:47:28','IRESHA7653',NULL,NULL,1,'CON-000312'), (733,451,402,252,108,375,572,965,312,'3/4 conduit bend',8.000,35.00,280.00,240.00,0.00,1,1,1,'2025-05-31 15:48:50','IRESHA7653',NULL,NULL,1,'CON-000312'), (734,451,402,252,108,375,573,966,312,'3/4 conduit socket',6.000,15.00,90.00,132.00,0.00,1,1,1,'2025-05-31 15:49:45','IRESHA7653',NULL,NULL,1,'CON-000312'), (735,451,402,252,108,375,575,967,312,'1/2 GI Clip',20.000,30.00,600.00,360.00,0.00,1,1,1,'2025-05-31 15:50:17','IRESHA7653',NULL,NULL,1,'CON-000312'), (736,451,402,252,108,375,836,968,312,'1inch GI clip',10.000,35.00,350.00,400.00,0.00,1,1,1,'2025-05-31 15:51:02','IRESHA7653',NULL,NULL,1,'CON-000312'), (737,451,402,252,108,375,838,969,312,'6 size wall plugs',60.000,6.00,360.00,180.00,0.00,1,1,1,'2025-05-31 15:51:56','IRESHA7653',NULL,NULL,1,'CON-000312'), (738,451,404,254,108,375,845,972,322,'tube well pump cable',15.000,220.00,3300.00,3300.00,0.00,1,1,1,'2025-05-31 16:05:55','IRESHA7653',NULL,NULL,1,'CON-000322'), (739,451,404,254,102,375,847,974,322,'rods',0.250,600.00,150.00,150.00,0.00,1,1,1,'2025-05-31 16:11:59','IRESHA7653',NULL,NULL,1,'CON-000322'), (740,451,404,254,102,375,415,975,322,'4\" cutting wheel',4.000,200.00,800.00,392.00,0.00,1,1,1,'2025-05-31 16:14:08','IRESHA7653',NULL,NULL,1,'CON-000322'), (741,451,404,254,102,375,452,298,322,'Screw',20.000,17.00,340.00,60.00,0.00,1,1,1,'2025-05-31 16:14:33','IRESHA7653',NULL,NULL,1,'CON-000322'), (742,451,404,254,102,375,846,977,322,'U clip',5.000,170.00,850.00,850.00,0.00,1,1,1,'2025-05-31 16:16:22','IRESHA7653',NULL,NULL,1,'CON-000322'), (743,451,404,254,102,375,848,978,322,'amano sheet',1.000,2360.00,2360.00,2360.00,0.00,1,1,1,'2025-05-31 16:18:45','IRESHA7653',NULL,NULL,1,'CON-000322'), (744,451,404,254,102,375,442,973,322,'1x1 box bar 1.2',1.000,1950.00,1950.00,1375.00,0.00,1,1,1,'2025-05-31 16:19:36','IRESHA7653',NULL,NULL,1,'CON-000322'), (745,451,404,254,102,376,388,760,323,'Wiring Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-05-31 16:20:42','IRESHA7653',NULL,NULL,1,'CON-000323'), (746,451,401,251,102,375,691,979,311,'Insullation tape',1.000,180.00,180.00,200.00,0.00,1,1,1,'2025-05-31 16:50:16','IRESHA7653',NULL,NULL,1,'CON-000311'), (747,451,401,251,102,375,849,983,311,'triangle square',1.000,550.00,550.00,550.00,0.00,1,1,1,'2025-05-31 16:52:36','IRESHA7653',NULL,NULL,1,'CON-000311'), (748,451,401,251,102,375,455,299,311,'Varnish',1.000,1270.00,1270.00,2000.00,0.00,1,1,1,'2025-05-31 16:53:07','IRESHA7653',NULL,NULL,1,'CON-000311'), (750,451,401,251,102,375,456,300,311,'Thinner',0.500,600.00,300.00,100.00,0.00,1,1,1,'2025-05-31 16:59:53','IRESHA7653',NULL,NULL,1,'CON-000311'), (751,451,401,251,102,375,494,984,311,'Paint Brush',1.000,400.00,400.00,250.00,0.00,1,1,1,'2025-05-31 17:01:24','IRESHA7653',NULL,NULL,1,'CON-000311'), (752,451,401,251,102,375,345,985,311,'Wall putty',1.000,400.00,400.00,1000.00,0.00,1,1,1,'2025-05-31 17:02:43','IRESHA7653',NULL,NULL,1,'CON-000311'), (753,451,401,251,102,375,850,981,311,'mason spoon',1.000,800.00,800.00,800.00,0.00,1,1,1,'2025-05-31 17:03:04','IRESHA7653',NULL,NULL,1,'CON-000311'), (754,451,401,251,102,375,497,986,311,'Sponge ',1.000,150.00,150.00,100.00,0.00,1,1,1,'2025-05-31 17:04:20','IRESHA7653',NULL,NULL,1,'CON-000311'), (755,451,401,251,102,375,851,982,311,'2x1 box bar white 12 ft',0.500,4000.00,2000.00,2000.00,0.00,1,1,1,'2025-05-31 17:04:47','IRESHA7653',NULL,NULL,1,'CON-000311'), (756,451,402,252,102,375,469,722,309,'1.5 inch concrete nails',15.000,3.00,45.00,6000.00,0.00,1,1,1,'2025-06-02 09:06:16','IRESHA7653',NULL,NULL,1,'CON-000309'), (757,451,402,252,102,375,852,989,309,'Float Trowel',1.000,350.00,350.00,350.00,0.00,1,1,1,'2025-06-02 09:06:31','IRESHA7653',NULL,NULL,1,'CON-000309'), (758,451,402,252,102,375,587,735,309,'1inch Casing',1.000,460.00,460.00,450.00,0.00,1,1,1,'2025-06-02 09:06:52','IRESHA7653',NULL,NULL,1,'CON-000309'), (759,451,402,252,102,375,854,991,309,'spirit level',1.000,900.00,900.00,900.00,0.00,1,1,1,'2025-06-02 09:07:42','IRESHA7653',NULL,NULL,1,'CON-000309'), (760,451,402,252,102,375,855,992,309,'QD primer',1.000,2770.00,2770.00,2770.00,0.00,1,1,1,'2025-06-02 09:08:25','IRESHA7653',NULL,NULL,1,'CON-000309'), (761,451,402,252,102,375,456,993,309,'Thinner',1.000,600.00,600.00,200.00,0.00,1,1,1,'2025-06-02 09:08:42','IRESHA7653',NULL,NULL,1,'CON-000309'), (762,451,402,252,102,375,457,994,309,'Sand Paper',1.000,80.00,80.00,80.00,0.00,1,1,1,'2025-06-02 09:08:57','IRESHA7653',NULL,NULL,1,'CON-000309'), (764,458,416,266,103,376,395,847,324,'Pipe Laying Work',1.000,75000.00,75000.00,3000.00,0.00,1,1,1,'2025-06-02 09:20:48','nipuni',NULL,NULL,1,'CON-000324'), (765,451,402,252,102,375,572,995,309,'3/4 Conduit Bend',1.000,35.00,35.00,35.00,0.00,1,1,1,'2025-06-02 09:24:07','IRESHA7653',NULL,NULL,1,'CON-000309'), (767,451,402,252,108,375,452,996,310,'Screw',30.000,4.00,120.00,180.00,0.00,1,1,1,'2025-06-02 11:19:01','nipuni',NULL,NULL,1,'CON-000310'), (768,451,402,252,108,375,843,962,310,'3/4 conduit pipe',4.000,150.00,600.00,900.00,0.00,1,1,1,'2025-06-02 11:19:26','nipuni',NULL,NULL,1,'CON-000310'), (769,451,402,252,108,375,832,998,310,'1 inch bend',6.000,35.00,210.00,1200.00,0.00,1,1,1,'2025-06-02 11:20:01','nipuni',NULL,NULL,1,'CON-000310'), (770,451,402,252,108,375,452,996,310,'Screw',8.000,3.13,25.00,48.00,0.00,1,1,1,'2025-06-02 11:20:24','nipuni',NULL,NULL,1,'CON-000310'), (771,451,402,252,108,375,709,963,310,'1.5 mm Concrete Nails',50.000,3.00,150.00,250.00,0.00,1,1,1,'2025-06-02 11:20:49','nipuni',NULL,NULL,1,'CON-000310'), (772,451,402,252,108,375,452,996,310,'Screw',50.000,6.00,300.00,300.00,0.00,1,1,1,'2025-06-02 11:21:50','nipuni',NULL,NULL,1,'CON-000310'), (773,451,402,252,108,375,857,1000,310,'20mm PVC Clip',30.000,30.00,900.00,900.00,0.00,1,1,1,'2025-06-02 11:22:27','nipuni',NULL,NULL,1,'CON-000310'), (774,451,402,252,108,375,838,969,310,'6 size wall plugs',50.000,2.00,100.00,150.00,0.00,1,1,1,'2025-06-02 11:24:17','nipuni',NULL,NULL,1,'CON-000310'), (775,451,402,252,108,375,858,1002,310,'2x2x1/4\" Box Bar',1.000,6400.00,6400.00,6400.00,0.00,1,1,1,'2025-06-02 11:24:35','nipuni',NULL,NULL,1,'CON-000310'), (776,451,402,252,108,375,859,1003,310,'2x2x1/4\" Angle Bar',5.000,350.00,1750.00,1750.00,0.00,1,1,1,'2025-06-02 11:24:52','nipuni',NULL,NULL,1,'CON-000310'), (777,451,402,252,108,375,832,998,310,'1 inch bend',6.000,180.00,1080.00,1200.00,0.00,1,1,1,'2025-06-02 11:25:23','nipuni',NULL,NULL,1,'CON-000310'), (778,451,402,252,108,375,572,965,310,'3/4 conduit bend',6.000,35.00,210.00,180.00,0.00,1,1,1,'2025-06-02 11:26:51','nipuni',NULL,NULL,1,'CON-000310'), (779,451,404,254,102,375,625,1006,325,'9\" Paint Roller',1.000,800.00,800.00,400.00,0.00,1,1,1,'2025-06-02 12:07:54','nipuni',NULL,NULL,1,'CON-000325'), (780,451,404,254,102,375,457,1007,325,'Sand Paper',2.000,140.00,280.00,160.00,0.00,1,1,1,'2025-06-02 12:08:08','nipuni',NULL,NULL,1,'CON-000325'), (781,451,404,254,102,375,494,1008,325,'Paint Brush',1.000,480.00,480.00,250.00,0.00,1,1,1,'2025-06-02 12:08:28','nipuni',NULL,NULL,1,'CON-000325'), (782,451,404,254,102,375,359,1009,325,'Emulsion Paint',4.000,1312.50,5250.00,7200.00,0.00,1,1,1,'2025-06-02 12:08:51','nipuni',NULL,NULL,1,'CON-000325'), (783,451,404,254,102,376,370,1010,326,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-06-02 12:26:29','nipuni',NULL,NULL,1,'CON-000326'), (784,463,422,272,102,376,370,922,327,'Civil Work',1.000,4000.00,4000.00,1500.00,0.00,1,1,1,'2025-06-02 15:39:54','nipuni',NULL,NULL,1,'CON-000327'), (785,453,406,256,110,384,861,1012,329,'Water sample handover ',1.000,3000.00,3000.00,3000.00,0.00,1,1,1,'2025-06-03 08:17:56','nipuni',NULL,NULL,1,'CON-000329'), (786,455,409,259,103,376,395,270,328,'Pipe Laying Work',1.000,15000.00,15000.00,3000.00,0.00,1,1,1,'2025-06-03 09:26:17','IRESHA7653',NULL,NULL,1,'CON-000328'), (787,451,401,251,108,384,656,1013,330,'Branding and Printing',1.000,4000.00,4000.00,2000.00,0.00,1,1,1,'2025-06-03 11:45:03','Malsha',NULL,NULL,1,'CON-000330'), (789,451,402,252,102,376,370,321,332,'Civil Work',1.000,25000.00,25000.00,1500.00,0.00,1,1,1,'2025-06-03 15:22:06','nipuni',NULL,NULL,1,'CON-000332'), (790,458,416,266,103,383,438,1015,333,'site visit',1.000,30000.00,30000.00,10000.00,0.00,1,1,1,'2025-06-04 09:53:27','nipuni',NULL,NULL,1,'CON-000333'), (791,458,416,266,102,376,370,378,334,'Civil Work',1.000,7000.00,7000.00,1500.00,0.00,1,1,1,'2025-06-04 15:14:02','nipuni',NULL,NULL,1,'CON-000334'), (792,458,416,266,103,376,395,847,335,'Pipe Laying Work',1.000,60000.00,60000.00,3000.00,0.00,1,1,1,'2025-06-05 09:15:27','nipuni',NULL,NULL,1,'CON-000335'), (793,457,412,262,108,383,438,1016,336,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-06-05 09:22:24','IRESHA7653',NULL,NULL,1,'CON-000336'), (794,458,416,266,102,375,306,1017,337,'6mm Tor Steel',30.000,910.00,27300.00,30000.00,0.00,1,1,1,'2025-06-05 12:44:16','IRESHA7653',NULL,NULL,1,'CON-000337'), (795,458,416,266,102,375,300,350,337,'Cement',15.000,1900.00,28500.00,30000.00,0.00,1,1,1,'2025-06-05 12:44:47','IRESHA7653',NULL,NULL,1,'CON-000337'), (796,458,416,266,102,375,301,314,337,'Sand',1.000,21500.00,21500.00,15000.00,0.00,1,1,1,'2025-06-05 12:45:09','IRESHA7653',NULL,NULL,1,'CON-000337'), (797,458,416,266,102,375,302,1020,337,'Metal',1.000,17500.00,17500.00,10000.00,0.00,1,1,1,'2025-06-05 12:45:32','IRESHA7653',NULL,NULL,1,'CON-000337'), (798,458,416,266,102,375,480,359,337,'Plywood Board',2.000,3100.00,6200.00,5800.00,0.00,1,1,1,'2025-06-05 12:46:38','IRESHA7653',NULL,NULL,1,'CON-000337'), (799,458,416,266,102,375,485,362,337,'1inch Concrete Nails',0.500,380.00,190.00,70.00,0.00,1,1,1,'2025-06-05 12:48:31','IRESHA7653',NULL,NULL,1,'CON-000337'), (800,458,416,266,102,375,468,353,337,'2 inch concrete nails',0.500,380.00,190.00,180.00,0.00,1,1,1,'2025-06-05 12:49:19','IRESHA7653',NULL,NULL,1,'CON-000337'), (801,458,416,266,102,375,553,1025,337,'Polythene',3.000,300.00,900.00,1200.00,0.00,1,1,1,'2025-06-05 12:49:46','IRESHA7653',NULL,NULL,1,'CON-000337'), (802,458,416,266,102,375,470,595,337,'binding normal',3.000,360.00,1080.00,900.00,0.00,1,1,1,'2025-06-05 12:50:40','IRESHA7653',NULL,NULL,1,'CON-000337'), (803,458,416,266,102,375,482,358,337,'2x2 1ft Pieces ',50.000,40.00,2000.00,2250.00,0.00,1,1,1,'2025-06-05 12:50:59','IRESHA7653',NULL,NULL,1,'CON-000337'), (804,458,416,266,102,383,443,364,337,'Material Transport',1.000,2500.00,2500.00,2000.00,0.00,1,1,1,'2025-06-05 12:52:31','IRESHA7653',NULL,NULL,1,'CON-000337'), (806,456,411,261,102,375,302,552,340,'Metal',2.000,16000.00,32000.00,20000.00,0.00,1,1,1,'2025-06-05 15:57:45','IRESHA7653',NULL,NULL,1,'CON-000340'), (807,451,404,254,102,376,370,1010,342,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-06-05 16:20:18','IRESHA7653',NULL,NULL,1,'CON-000342'), (808,451,404,254,102,375,442,973,342,'1x1 box bar 1.2',1.000,1050.00,1050.00,1375.00,0.00,1,1,1,'2025-06-05 16:21:05','IRESHA7653',NULL,NULL,1,'CON-000342'), (809,451,404,254,102,383,443,1029,342,'Material Transport',1.000,6360.00,6360.00,2000.00,0.00,1,1,1,'2025-06-05 16:24:07','IRESHA7653',NULL,NULL,1,'CON-000342'), (810,453,406,256,102,375,832,1032,341,'1 inch bend ',7.000,150.00,1050.00,1050.00,0.00,1,1,1,'2025-06-05 21:05:25','IRESHA7653',NULL,NULL,1,'CON-000341'), (811,453,406,256,102,375,869,1033,341,'1 inch treadsheal',2.000,150.00,300.00,300.00,0.00,1,1,1,'2025-06-05 21:05:53','IRESHA7653',NULL,NULL,1,'CON-000341'), (812,453,406,256,102,375,801,1043,341,'1x 1/2 Reducer',2.000,95.00,190.00,150.00,0.00,1,1,1,'2025-06-05 21:07:07','IRESHA7653',NULL,NULL,1,'CON-000341'), (813,453,406,256,102,375,872,1035,341,'20 mm faucet socket',2.000,100.00,200.00,200.00,0.00,1,1,1,'2025-06-05 21:07:33','IRESHA7653',NULL,NULL,1,'CON-000341'), (814,453,406,256,102,375,813,1036,341,'32mm Socket',1.000,90.00,90.00,75.00,0.00,1,1,1,'2025-06-05 21:08:19','IRESHA7653',NULL,NULL,1,'CON-000341'), (815,453,406,256,102,375,874,1037,341,'100 g Solvent Cement',1.000,930.00,930.00,930.00,0.00,1,1,1,'2025-06-05 21:08:49','IRESHA7653',NULL,NULL,1,'CON-000341'), (816,453,406,256,102,375,663,1038,341,'20 mm pvc pipe',1.000,325.00,325.00,600.00,0.00,1,1,1,'2025-06-05 21:09:24','IRESHA7653',NULL,NULL,1,'CON-000341'), (817,453,406,256,102,375,810,1039,341,'1\" PVC Pipe',1.000,575.00,575.00,585.00,0.00,1,1,1,'2025-06-05 21:10:03','IRESHA7653',NULL,NULL,1,'CON-000341'), (818,453,406,256,102,375,494,1040,341,'Paint Brush',2.000,310.00,620.00,500.00,0.00,1,1,1,'2025-06-05 21:10:32','IRESHA7653',NULL,NULL,1,'CON-000341'), (819,453,406,256,102,375,872,1035,341,'20 mm faucet socket',2.000,75.00,150.00,150.00,0.00,1,1,1,'2025-06-05 21:11:12','IRESHA7653',NULL,NULL,1,'CON-000341'), (820,453,406,256,102,375,801,1043,341,'1x 1/2 Reducer',1.000,95.00,95.00,75.00,0.00,1,1,1,'2025-06-05 21:11:50','IRESHA7653',NULL,NULL,1,'CON-000341'), (821,453,406,256,102,375,800,1044,341,'Stock Ball Valve',1.000,2500.00,2500.00,1550.00,0.00,1,1,1,'2025-06-05 21:12:24','IRESHA7653',NULL,NULL,1,'CON-000341'), (822,453,406,256,102,375,645,1045,341,'32mm End Cap',5.000,50.00,250.00,500.00,0.00,1,1,1,'2025-06-05 21:12:51','IRESHA7653',NULL,NULL,1,'CON-000341'), (823,453,406,256,102,375,876,1046,341,'32 mm faucet socket',1.000,100.00,100.00,100.00,0.00,1,1,1,'2025-06-05 21:13:20','IRESHA7653',NULL,NULL,1,'CON-000341'), (824,453,406,256,102,375,497,1047,341,'Sponge ',1.000,280.00,280.00,100.00,0.00,1,1,1,'2025-06-05 21:13:42','IRESHA7653',NULL,NULL,1,'CON-000341'), (825,453,406,256,102,375,670,1048,341,'20 mm elbow',6.000,40.00,240.00,360.00,0.00,1,1,1,'2025-06-05 21:14:14','IRESHA7653',NULL,NULL,1,'CON-000341'), (826,453,406,256,102,375,813,1036,341,'32mm Socket',4.000,40.00,160.00,300.00,0.00,1,1,1,'2025-06-05 21:14:44','IRESHA7653',NULL,NULL,1,'CON-000341'), (827,453,406,256,102,375,810,1039,341,'1\" PVC Pipe',3.000,275.00,825.00,1755.00,0.00,1,1,1,'2025-06-05 21:16:29','IRESHA7653',NULL,NULL,1,'CON-000341'), (828,453,406,256,102,375,877,1051,341,'water meter',1.000,2200.00,2200.00,2200.00,0.00,1,1,1,'2025-06-05 21:16:50','IRESHA7653',NULL,NULL,1,'CON-000341'), (829,453,406,256,102,376,370,1053,341,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-06-05 21:20:51','IRESHA7653',NULL,NULL,1,'CON-000341'), (830,453,406,256,102,376,370,1053,341,'Civil Work',1.000,7000.00,7000.00,1500.00,0.00,1,1,1,'2025-06-05 21:21:18','IRESHA7653',NULL,NULL,1,'CON-000341'), (831,453,406,256,102,383,443,1054,341,'Material Transport',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-06-05 21:21:58','IRESHA7653',NULL,NULL,1,'CON-000341'), (832,453,406,256,102,375,657,1030,341,'12 ft Roofing sheet',1.000,4500.00,4500.00,9000.00,0.00,1,1,1,'2025-06-05 21:22:55','IRESHA7653',NULL,NULL,1,'CON-000341'), (833,453,406,256,102,375,482,1031,341,'2x2 1ft Pieces ',30.000,45.00,1350.00,1350.00,0.00,1,1,1,'2025-06-05 21:24:26','IRESHA7653',NULL,NULL,1,'CON-000341'), (834,453,406,256,102,375,866,1057,341,' 4 inch Noleak tape',1.000,80.00,80.00,80.00,0.00,1,1,1,'2025-06-05 21:30:17','IRESHA7653',NULL,NULL,1,'CON-000341'), (835,453,406,256,102,375,867,1059,341,'sheet nail washer',5.000,10.00,50.00,50.00,0.00,1,1,1,'2025-06-05 21:30:42','IRESHA7653',NULL,NULL,1,'CON-000341'), (836,453,406,256,102,375,865,1058,341,'3 1/2 sheet nails',5.000,20.00,100.00,100.00,0.00,1,1,1,'2025-06-05 21:31:06','IRESHA7653',NULL,NULL,1,'CON-000341'), (837,453,406,256,102,375,864,1056,341,'gutter hooks',12.000,60.00,720.00,720.00,0.00,1,1,1,'2025-06-05 21:31:45','IRESHA7653',NULL,NULL,1,'CON-000341'), (838,453,406,256,102,375,354,1055,341,'Floor Paint',2.000,2250.00,4500.00,10000.00,0.00,1,1,1,'2025-06-05 21:32:54','IRESHA7653',NULL,NULL,1,'CON-000341'), (840,458,416,266,102,383,443,364,345,'Material Transport',1.000,800.00,800.00,2000.00,0.00,1,1,1,'2025-06-06 14:39:48','nipuni',NULL,NULL,1,'CON-000345'), (841,463,422,272,110,375,885,1062,344,'Lockable valve',5.000,1450.00,7250.00,7250.00,0.00,1,1,1,'2025-06-06 15:44:36','nipuni',NULL,NULL,1,'CON-000344'), (842,451,404,254,102,376,370,1010,346,'Civil Work',1.000,6500.00,6500.00,1500.00,0.00,1,1,1,'2025-06-08 09:20:59','IRESHA7653',NULL,NULL,1,'CON-000346'), (843,450,400,250,108,376,566,1063,348,'Technician ',1.000,15000.00,15000.00,4000.00,0.00,1,1,1,'2025-06-09 08:53:26','IRESHA7653',NULL,NULL,1,'CON-000348'), (844,455,409,259,107,376,566,1065,349,'technician ',1.000,15000.00,15000.00,20000.00,0.00,1,1,1,'2025-06-09 09:05:10','IRESHA7653',NULL,NULL,1,'CON-000349'), (845,455,409,259,107,383,564,1066,349,'transport/hire',1.000,3280.00,3280.00,2000.00,0.00,1,1,1,'2025-06-09 09:06:38','IRESHA7653',NULL,NULL,1,'CON-000349'), (846,451,403,253,102,383,443,1074,350,'Material Transport',1.000,4330.00,4330.00,2000.00,0.00,1,1,1,'2025-06-09 09:29:22','IRESHA7653',NULL,NULL,1,'CON-000350'), (847,453,405,255,110,384,889,1078,351,'water sample collection ',1.000,15000.00,15000.00,15000.00,0.00,1,1,1,'2025-06-09 09:50:27','nipuni',NULL,NULL,1,'CON-000351'), (848,451,403,253,102,376,370,1082,352,'Civil Work',1.000,26000.00,26000.00,1500.00,0.00,1,1,1,'2025-06-09 16:10:44','IRESHA7653',NULL,NULL,1,'CON-000352'), (849,458,416,266,103,376,395,847,353,'Pipe Laying Work',1.000,100000.00,100000.00,3000.00,0.00,1,1,1,'2025-06-09 16:48:31','nipuni',NULL,NULL,1,'CON-000353'), (850,451,401,251,102,375,890,1083,355,'1x1 box bar 1.6',3.000,2050.00,6150.00,6150.00,0.00,1,1,1,'2025-06-11 10:38:45','IRESHA7653',NULL,NULL,1,'CON-000355'), (851,451,401,251,102,375,848,1084,355,'amano sheet',2.000,1400.00,2800.00,4720.00,0.00,1,1,1,'2025-06-11 10:39:56','IRESHA7653',NULL,NULL,1,'CON-000355'), (852,451,401,251,102,375,419,1085,355,'2x1 box bar white 20 ft',0.200,4100.00,820.00,879.00,0.00,1,1,1,'2025-06-11 10:42:11','IRESHA7653',NULL,NULL,1,'CON-000355'), (853,451,401,251,102,375,891,1102,355,'sheet nails 2\"',12.000,30.00,360.00,360.00,0.00,1,1,1,'2025-06-11 10:47:19','IRESHA7653',NULL,NULL,1,'CON-000355'), (854,451,401,251,102,375,892,1101,355,'welding rods',0.500,1100.00,550.00,550.00,0.00,1,1,1,'2025-06-11 10:47:45','IRESHA7653',NULL,NULL,1,'CON-000355'), (856,451,401,251,102,375,855,1086,355,'QD primer',1.000,500.00,500.00,2770.00,0.00,1,1,1,'2025-06-11 10:50:19','IRESHA7653',NULL,NULL,1,'CON-000355'), (857,451,401,251,102,375,456,300,355,'Thinner',1.000,600.00,600.00,200.00,0.00,1,1,1,'2025-06-11 10:51:00','IRESHA7653',NULL,NULL,1,'CON-000355'), (858,451,401,251,102,375,354,1088,355,'Floor Paint',4.000,2362.50,9450.00,20000.00,0.00,1,1,1,'2025-06-11 10:52:29','IRESHA7653',NULL,NULL,1,'CON-000355'), (859,451,401,251,102,375,494,984,355,'Paint Brush',1.000,850.00,850.00,250.00,0.00,1,1,1,'2025-06-11 10:53:19','IRESHA7653',NULL,NULL,1,'CON-000355'), (860,451,401,251,102,375,813,1089,355,'32mm Socket',1.000,140.00,140.00,75.00,0.00,1,1,1,'2025-06-11 10:53:36','IRESHA7653',NULL,NULL,1,'CON-000355'), (861,451,401,251,102,375,300,1090,355,'Cement',5.000,60.00,300.00,10000.00,0.00,1,1,1,'2025-06-11 10:54:22','IRESHA7653',NULL,NULL,1,'CON-000355'), (862,451,401,251,102,375,668,1091,355,'drill bit',2.000,270.00,540.00,800.00,0.00,1,1,1,'2025-06-11 10:54:49','IRESHA7653',NULL,NULL,1,'CON-000355'), (863,451,401,251,102,375,810,1092,355,'1\" PVC Pipe',3.000,620.00,1860.00,1755.00,0.00,1,1,1,'2025-06-11 11:18:38','IRESHA7653',NULL,NULL,1,'CON-000355'), (864,451,401,251,102,375,813,1089,355,'32mm Socket',3.000,110.00,330.00,225.00,0.00,1,1,1,'2025-06-11 11:19:08','IRESHA7653',NULL,NULL,1,'CON-000355'), (865,451,401,251,102,375,812,1093,355,'32mm Equal Tee',2.000,180.00,360.00,300.00,0.00,1,1,1,'2025-06-11 11:19:47','IRESHA7653',NULL,NULL,1,'CON-000355'), (866,451,401,251,102,375,811,1094,355,'1\" Elbow',10.000,120.00,1200.00,800.00,0.00,1,1,1,'2025-06-11 11:20:14','IRESHA7653',NULL,NULL,1,'CON-000355'), (867,451,401,251,102,375,874,1095,355,'100 g Solvent Cement',1.000,880.00,880.00,930.00,0.00,1,1,1,'2025-06-11 11:20:45','IRESHA7653',NULL,NULL,1,'CON-000355'), (868,451,401,251,102,375,455,299,355,'Varnish',0.500,2900.00,1450.00,1000.00,0.00,1,1,1,'2025-06-11 11:22:04','IRESHA7653',NULL,NULL,1,'CON-000355'), (869,451,401,251,102,375,456,300,355,'Thinner',1.000,600.00,600.00,200.00,0.00,1,1,1,'2025-06-11 11:22:25','IRESHA7653',NULL,NULL,1,'CON-000355'), (870,451,401,251,102,375,494,984,355,'Paint Brush',1.000,325.00,325.00,250.00,0.00,1,1,1,'2025-06-11 11:22:53','IRESHA7653',NULL,NULL,1,'CON-000355'), (871,451,401,251,102,375,457,301,355,'Sand Paper',1.000,150.00,150.00,80.00,0.00,1,1,1,'2025-06-11 11:23:12','IRESHA7653',NULL,NULL,1,'CON-000355'), (872,451,401,251,102,375,354,1088,355,'Floor Paint',2.000,2350.00,4700.00,10000.00,0.00,1,1,1,'2025-06-11 11:23:42','IRESHA7653',NULL,NULL,1,'CON-000355'), (873,451,401,251,102,375,891,1102,355,'sheet nails 2\"',30.000,25.00,750.00,900.00,0.00,1,1,1,'2025-06-11 11:24:11','IRESHA7653',NULL,NULL,1,'CON-000355'), (874,457,412,262,102,376,370,1103,356,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-06-12 16:08:25','IRESHA7653',NULL,NULL,1,'CON-000356'), (875,457,412,262,102,375,875,1104,357,'1 inch pipe',4.000,530.00,2120.00,2300.00,0.00,1,1,1,'2025-06-12 16:12:50','IRESHA7653',NULL,NULL,1,'CON-000357'), (876,457,412,262,102,375,687,1105,357,'1\" GI Clip',6.000,15.00,75.00,240.00,0.00,1,1,1,'2025-06-12 16:13:37','IRESHA7653',NULL,NULL,1,'CON-000357'), (877,457,412,262,102,375,300,1106,357,'Cement',1.000,45.00,45.00,2000.00,0.00,1,1,1,'2025-06-12 16:14:07','IRESHA7653',NULL,NULL,1,'CON-000357'), (878,457,412,262,102,375,485,1107,357,'1inch Concrete Nails',0.100,450.00,45.00,14.00,0.00,1,1,1,'2025-06-12 16:14:48','IRESHA7653',NULL,NULL,1,'CON-000357'), (879,453,407,257,110,383,438,1108,358,'Site visit',1.000,15000.00,15000.00,5000.00,0.00,1,1,1,'2025-06-13 09:22:32','nipuni',NULL,NULL,1,'CON-000358'), (880,463,422,272,110,383,438,936,354,'Site visit',1.000,3645.00,3645.00,5000.00,0.00,1,1,1,'2025-06-13 10:25:07','nipuni',NULL,NULL,1,'CON-000354'), (881,458,416,266,102,375,893,1109,359,'but hinges',3.000,325.00,975.00,975.00,0.00,1,1,1,'2025-06-13 11:42:59','IRESHA7653',NULL,NULL,1,'CON-000359'), (882,458,416,266,102,375,894,1111,359,'window fastners',2.000,295.00,590.00,590.00,0.00,1,1,1,'2025-06-13 11:43:39','IRESHA7653',NULL,NULL,1,'CON-000359'), (883,458,416,266,102,375,895,1112,359,'window starers',2.000,395.00,790.00,790.00,0.00,1,1,1,'2025-06-13 11:44:12','IRESHA7653',NULL,NULL,1,'CON-000359'), (884,458,416,266,102,375,896,1110,359,'but hinges 3x2',4.000,175.00,700.00,700.00,0.00,1,1,1,'2025-06-13 11:45:02','IRESHA7653',NULL,NULL,1,'CON-000359'), (885,458,416,266,102,375,455,895,359,'Varnish',1.000,3300.00,3300.00,2000.00,0.00,1,1,1,'2025-06-13 11:45:30','IRESHA7653',NULL,NULL,1,'CON-000359'), (886,458,416,266,102,375,358,890,359,'Wall Filler',2.000,750.00,1500.00,1800.00,0.00,1,1,1,'2025-06-13 11:45:55','IRESHA7653',NULL,NULL,1,'CON-000359'), (887,458,416,266,102,375,405,1115,359,' door lock ',1.000,2450.00,2450.00,958.00,0.00,1,1,1,'2025-06-13 11:48:21','IRESHA7653',NULL,NULL,1,'CON-000359'), (888,456,411,261,102,375,301,551,360,'Sand',2.000,12000.00,24000.00,30000.00,0.00,1,1,1,'2025-06-13 12:01:40','nipuni',NULL,NULL,1,'CON-000360'), (889,458,416,266,102,375,897,1116,359,'door rings',2.000,180.00,360.00,360.00,0.00,1,1,1,'2025-06-13 12:48:53','IRESHA7653',NULL,NULL,1,'CON-000359'), (890,463,422,272,110,383,438,936,361,'Site visit',1.000,3975.00,3975.00,5000.00,0.00,1,1,1,'2025-06-14 16:46:03','nipuni',NULL,NULL,1,'CON-000361'), (892,463,422,272,110,376,444,935,361,'Plant Repair',1.000,3000.00,3000.00,10000.00,0.00,1,1,1,'2025-06-14 16:47:59','nipuni',NULL,NULL,1,'CON-000361'), (893,463,422,272,110,375,898,1117,361,'Quick Fittings',8.000,100.00,800.00,800.00,0.00,1,1,1,'2025-06-14 16:53:09','nipuni',NULL,NULL,1,'CON-000361'), (894,451,401,251,102,375,455,299,355,'Varnish',0.200,2750.00,550.00,400.00,0.00,1,1,1,'2025-06-16 12:41:05','IRESHA7653',NULL,NULL,1,'CON-000355'), (895,458,416,266,102,375,901,1119,362,'bulb indicator lamp 230v LED 22mm blue',1.000,130.00,130.00,130.00,0.00,1,1,1,'2025-06-16 14:09:18','nipuni',NULL,NULL,1,'CON-000362'), (896,458,416,266,102,375,902,1120,362,'bulb indicator lamp 230v LED 22mm red',1.000,130.00,130.00,130.00,0.00,1,1,1,'2025-06-16 14:09:45','nipuni',NULL,NULL,1,'CON-000362'), (897,458,416,266,102,375,903,1121,362,'bulb indicator lamp 230v LED 22mm yellow',1.000,130.00,130.00,130.00,0.00,1,1,1,'2025-06-16 14:10:11','nipuni',NULL,NULL,1,'CON-000362'), (898,458,416,266,102,375,613,1124,362,'Combus Bar',4.000,50.00,200.00,200.00,0.00,1,1,1,'2025-06-16 14:11:52','nipuni',NULL,NULL,1,'CON-000362'), (899,458,416,266,102,375,587,1126,362,'1inch Casing',2.000,390.00,780.00,900.00,0.00,1,1,1,'2025-06-16 14:12:20','nipuni',NULL,NULL,1,'CON-000362'), (900,458,416,266,102,375,905,1128,362,'3 row 14 way MCCB enclouser box',1.000,21000.00,21000.00,21000.00,0.00,1,1,1,'2025-06-16 14:12:53','nipuni',NULL,NULL,1,'CON-000362'), (901,458,416,266,102,375,907,1130,362,'12 way surface mount enclouser box',1.000,1900.00,1900.00,1900.00,0.00,1,1,1,'2025-06-16 14:13:18','nipuni',NULL,NULL,1,'CON-000362'), (902,458,416,266,102,375,910,1153,362,'end cap 6mm black',5.000,7.00,35.00,35.00,0.00,1,1,1,'2025-06-16 14:24:51','nipuni',NULL,NULL,1,'CON-000362'), (903,458,416,266,102,375,911,1136,362,'end cap 6mm blue',5.000,7.00,35.00,35.00,0.00,1,1,1,'2025-06-16 14:25:16','nipuni',NULL,NULL,1,'CON-000362'), (904,458,416,266,102,375,913,1138,362,'end cap 6mm brown',5.000,7.00,35.00,35.00,0.00,1,1,1,'2025-06-16 14:25:47','nipuni',NULL,NULL,1,'CON-000362'), (905,458,416,266,102,375,914,1139,362,'end cap 6mm grey',5.000,7.00,35.00,35.00,0.00,1,1,1,'2025-06-16 14:26:28','nipuni',NULL,NULL,1,'CON-000362'), (906,458,416,266,102,375,919,1148,362,'end cap 16mm black',10.000,9.00,90.00,90.00,0.00,1,1,1,'2025-06-16 14:26:49','nipuni',NULL,NULL,1,'CON-000362'), (907,458,416,266,102,375,916,1143,362,'end cap 16mm blue',10.000,9.00,90.00,90.00,0.00,1,1,1,'2025-06-16 14:27:08','nipuni',NULL,NULL,1,'CON-000362'), (908,458,416,266,102,375,918,1146,362,'end cap 16mm brown',10.000,9.00,90.00,90.00,0.00,1,1,1,'2025-06-16 14:27:27','nipuni',NULL,NULL,1,'CON-000362'), (909,458,416,266,102,375,915,1142,362,'end cap 16mm grey',10.000,9.00,90.00,90.00,0.00,1,1,1,'2025-06-16 14:28:00','nipuni',NULL,NULL,1,'CON-000362'), (910,458,416,266,102,375,921,1150,362,'lug cable copper I 6mm',15.000,95.00,1425.00,1425.00,0.00,1,1,1,'2025-06-16 14:28:35','nipuni',NULL,NULL,1,'CON-000362'), (911,458,416,266,102,375,923,1151,362,'lug cable copper I 16mm',15.000,120.00,1800.00,1800.00,0.00,1,1,1,'2025-06-16 14:28:54','nipuni',NULL,NULL,1,'CON-000362'), (912,458,416,266,102,375,924,1152,362,'lug cable copper 16mmx8',10.000,70.00,700.00,700.00,0.00,1,1,1,'2025-06-16 14:29:19','nipuni',NULL,NULL,1,'CON-000362'), (913,458,416,266,102,375,926,1149,362,'1P 2A MCB orange industrial',3.000,900.00,2700.00,2700.00,0.00,1,1,1,'2025-06-16 14:29:47','nipuni',NULL,NULL,1,'CON-000362'), (914,458,416,266,102,375,927,1147,362,'1P 6A MCB orange sigma',6.000,710.00,4260.00,4260.00,0.00,1,1,1,'2025-06-16 14:30:22','nipuni',NULL,NULL,1,'CON-000362'), (915,458,416,266,102,375,929,1145,362,'1P 10A MCB orange sigma',1.000,710.00,710.00,710.00,0.00,1,1,1,'2025-06-16 14:30:53','nipuni',NULL,NULL,1,'CON-000362'), (916,458,416,266,102,375,931,1144,362,'1P 16A MCB orange sigma',1.000,710.00,710.00,710.00,0.00,1,1,1,'2025-06-16 14:31:21','nipuni',NULL,NULL,1,'CON-000362'), (917,458,416,266,102,375,930,1141,362,'2P 32A MCB Orange sigma',2.000,1650.00,3300.00,3300.00,0.00,1,1,1,'2025-06-16 14:31:44','nipuni',NULL,NULL,1,'CON-000362'), (918,458,416,266,102,375,928,1140,362,'4P 32A MCB Orange sigma',2.000,3850.00,7700.00,7700.00,0.00,1,1,1,'2025-06-16 14:32:32','nipuni',NULL,NULL,1,'CON-000362'), (919,458,416,266,102,375,925,1137,362,'4P MCCB Fixed (60A) Orange 18kA',1.000,18600.00,18600.00,18600.00,0.00,1,1,1,'2025-06-16 14:32:51','nipuni',NULL,NULL,1,'CON-000362'), (920,458,416,266,102,375,922,1135,362,'20mm (3/4\") PVC Flexible pipe',5.000,90.00,450.00,450.00,0.00,1,1,1,'2025-06-16 14:33:08','nipuni',NULL,NULL,1,'CON-000362'), (921,458,416,266,102,375,920,1134,362,'RCCB 2P 40A (30mA) Orange sigma',1.000,5450.00,5450.00,5450.00,0.00,1,1,1,'2025-06-16 14:33:27','nipuni',NULL,NULL,1,'CON-000362'), (922,458,416,266,102,375,917,1133,362,'RCCB 4P 63A(30mA) Orange sigma',1.000,9850.00,9850.00,9850.00,0.00,1,1,1,'2025-06-16 14:34:34','nipuni',NULL,NULL,1,'CON-000362'), (923,458,416,266,102,375,691,1132,362,'Insullation tape',3.000,170.00,510.00,600.00,0.00,1,1,1,'2025-06-16 14:34:57','nipuni',NULL,NULL,1,'CON-000362'), (924,458,416,266,102,375,912,1131,362,'1mm 1/1.13 blue wire ',15.000,60.00,900.00,900.00,0.00,1,1,1,'2025-06-16 14:35:27','nipuni',NULL,NULL,1,'CON-000362'), (925,458,416,266,102,375,909,1129,362,'1mm 1/1.13 brown wire',15.000,60.00,900.00,900.00,0.00,1,1,1,'2025-06-16 14:35:50','nipuni',NULL,NULL,1,'CON-000362'), (926,458,416,266,102,375,908,1127,362,'6mm 7/1.04 Earth wire',7.000,370.00,2590.00,2590.00,0.00,1,1,1,'2025-06-16 14:36:24','nipuni',NULL,NULL,1,'CON-000362'), (927,458,416,266,102,375,906,1125,362,'16mm 7/1.7 brown wire',5.000,1020.00,5100.00,5100.00,0.00,1,1,1,'2025-06-16 14:37:14','nipuni',NULL,NULL,1,'CON-000362'), (928,458,416,266,102,375,904,1123,362,'0.5mm 2 core wire',2.000,110.00,220.00,220.00,0.00,1,1,1,'2025-06-16 14:37:35','nipuni',NULL,NULL,1,'CON-000362'), (929,458,416,266,102,375,899,1118,362,'16mm Wire S-Core switchgear',4.000,1800.00,7200.00,7200.00,0.00,1,1,1,'2025-06-16 14:38:01','nipuni',NULL,NULL,1,'CON-000362'), (930,458,416,266,102,375,900,1122,362,'6mm S core Wire switchgear',3.000,650.00,1950.00,1950.00,0.00,1,1,1,'2025-06-16 14:38:34','nipuni',NULL,NULL,1,'CON-000362'), (931,463,422,272,102,376,370,922,364,'Civil Work',2.000,4000.00,8000.00,3000.00,0.00,1,1,1,'2025-06-16 15:13:53','nipuni',NULL,NULL,1,'CON-000364'), (932,455,409,259,107,376,370,1064,366,'Civil Work',1.000,22000.00,22000.00,6500.00,0.00,1,1,1,'2025-06-16 17:13:57','IRESHA7653',NULL,NULL,1,'CON-000366'), (933,455,409,259,103,383,438,689,368,'site visit',1.000,30000.00,30000.00,10000.00,0.00,1,1,1,'2025-06-16 19:46:25','nipuni',NULL,NULL,1,'CON-000368'), (934,463,422,272,102,375,941,1162,365,'1\" Non return valve',1.000,3250.00,3250.00,3250.00,0.00,1,1,1,'2025-06-17 09:08:44','nipuni',NULL,NULL,1,'CON-000365'), (935,463,422,272,102,375,870,1163,365,'1/2 inch treadsheal',1.000,100.00,100.00,100.00,0.00,1,1,1,'2025-06-17 09:09:03','nipuni',NULL,NULL,1,'CON-000365'), (936,463,422,272,102,375,942,1164,365,'1\" valve socket',2.000,100.00,200.00,200.00,0.00,1,1,1,'2025-06-17 09:09:43','nipuni',NULL,NULL,1,'CON-000365'), (937,463,422,272,102,375,645,1165,365,'32mm End Cap',2.000,90.00,180.00,200.00,0.00,1,1,1,'2025-06-17 09:10:02','nipuni',NULL,NULL,1,'CON-000365'), (938,463,422,272,102,375,937,1154,365,'1 1/2\" PVC Pipe',1.000,850.00,850.00,850.00,0.00,1,1,1,'2025-06-17 09:10:28','nipuni',NULL,NULL,1,'CON-000365'), (939,463,422,272,102,375,789,1155,365,'1 1/2 Elbow',6.000,150.00,900.00,2250.00,0.00,1,1,1,'2025-06-17 09:10:53','nipuni',NULL,NULL,1,'CON-000365'), (940,463,422,272,102,375,666,1156,365,'pvc gum 50 g',1.000,200.00,200.00,400.00,0.00,1,1,1,'2025-06-17 09:11:10','nipuni',NULL,NULL,1,'CON-000365'), (941,463,422,272,102,375,644,1157,365,'50mm x 32mm Reducing Tee',1.000,300.00,300.00,375.00,0.00,1,1,1,'2025-06-17 09:11:35','nipuni',NULL,NULL,1,'CON-000365'), (942,463,422,272,102,375,812,1158,365,'32mm Equal Tee',1.000,150.00,150.00,150.00,0.00,1,1,1,'2025-06-17 09:11:51','nipuni',NULL,NULL,1,'CON-000365'), (943,463,422,272,102,375,938,1159,365,'Saw Blead',1.000,50.00,50.00,50.00,0.00,1,1,1,'2025-06-17 09:12:05','nipuni',NULL,NULL,1,'CON-000365'), (944,463,422,272,102,375,939,1160,365,'Silicon',2.000,600.00,1200.00,1200.00,0.00,1,1,1,'2025-06-17 09:12:20','nipuni',NULL,NULL,1,'CON-000365'), (945,463,422,272,102,375,940,1161,365,'Silicon Gun',1.000,650.00,650.00,650.00,0.00,1,1,1,'2025-06-17 09:12:36','nipuni',NULL,NULL,1,'CON-000365'), (946,451,401,251,108,375,950,1184,369,' 1 HP submersible pump',1.000,29500.00,29500.00,32500.00,0.00,1,1,1,'2025-06-17 10:20:58','IRESHA7653',NULL,NULL,1,'CON-000369'), (947,463,422,272,108,375,935,1166,363,' 20mm S/S Pipe PNT14 4m ',60.000,82.17,4930.20,4930.20,0.00,1,1,1,'2025-06-17 10:22:22','nipuni',NULL,NULL,1,'CON-000363'), (948,451,402,252,108,375,950,1185,370,' 1 HP submersible pump',1.000,32500.00,32500.00,32500.00,0.00,1,1,1,'2025-06-17 10:23:36','IRESHA7653',NULL,NULL,1,'CON-000370'), (949,463,422,272,108,375,936,1167,363,'32mm S/S Pipe PNT 7 4m ',200.000,146.23,29246.00,29246.00,0.00,1,1,1,'2025-06-17 10:23:54','nipuni',NULL,NULL,1,'CON-000363'), (950,463,422,272,108,375,711,1168,363,'25x20mm Reducing socket ',50.000,27.46,1373.00,4000.00,0.00,1,1,1,'2025-06-17 10:24:44','nipuni',NULL,NULL,1,'CON-000363'), (951,451,403,253,108,375,950,1187,371,' 1 HP submersible pump',1.000,32500.00,32500.00,32500.00,0.00,1,1,1,'2025-06-17 10:25:03','IRESHA7653',NULL,NULL,1,'CON-000371'), (952,463,422,272,108,375,713,1169,363,'32x25 PVC Reducing Socket ',50.000,40.42,2021.00,6500.00,0.00,1,1,1,'2025-06-17 10:25:29','nipuni',NULL,NULL,1,'CON-000363'), (953,451,404,254,108,375,950,1189,372,' 1 HP submersible pump',1.000,32500.00,32500.00,32500.00,0.00,1,1,1,'2025-06-17 10:25:52','IRESHA7653',NULL,NULL,1,'CON-000372'), (954,463,422,272,108,375,704,1170,363,'50x32mm Reducing Socket',50.000,94.19,4709.50,5500.00,0.00,1,1,1,'2025-06-17 10:26:07','nipuni',NULL,NULL,1,'CON-000363'), (955,463,422,272,108,375,945,1171,363,'32X20mm Reducing Tee',100.000,61.02,6102.00,6102.00,0.00,1,1,1,'2025-06-17 10:26:53','nipuni',NULL,NULL,1,'CON-000363'), (956,463,422,272,108,375,946,1172,363,'32X25mm Reducing Tee',10.000,64.45,644.50,644.50,0.00,1,1,1,'2025-06-17 10:28:06','nipuni',NULL,NULL,1,'CON-000363'), (957,463,422,272,108,375,730,1173,363,'25mm Socket',20.000,27.46,549.20,500.00,0.00,1,1,1,'2025-06-17 10:28:36','nipuni',NULL,NULL,1,'CON-000363'), (958,463,422,272,108,375,712,1174,363,'25X20mm PVC Reducing Tee',20.000,44.24,884.80,2800.00,0.00,1,1,1,'2025-06-17 10:29:15','nipuni',NULL,NULL,1,'CON-000363'), (959,463,422,272,108,375,708,1175,363,'20mm Elbow',100.000,18.31,1831.00,2500.00,0.00,1,1,1,'2025-06-17 10:30:15','nipuni',NULL,NULL,1,'CON-000363'), (960,463,422,272,108,375,715,1176,363,'25mm PVC Elbow',20.000,36.99,739.80,2400.00,0.00,1,1,1,'2025-06-17 10:30:58','nipuni',NULL,NULL,1,'CON-000363'), (961,458,416,266,102,376,387,224,373,'Masonary Work',1.000,12000.00,12000.00,1500.00,0.00,1,1,1,'2025-06-17 13:15:26','nipuni',NULL,NULL,1,'CON-000373'), (964,458,416,266,102,375,951,1193,375,'3 gang switch orage ',1.000,700.00,700.00,700.00,0.00,1,1,1,'2025-06-17 16:34:11','IRESHA7653',NULL,NULL,1,'CON-000375'), (965,463,422,272,102,383,438,920,376,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-06-17 16:47:13','IRESHA7653',NULL,NULL,1,'CON-000376'), (966,458,416,266,102,383,443,364,377,'Material Transport',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-06-17 16:48:41','IRESHA7653',NULL,NULL,1,'CON-000377'), (967,458,416,266,102,376,370,378,378,'Civil Work',1.000,13850.00,13850.00,1500.00,0.00,1,1,1,'2025-06-17 16:49:57','IRESHA7653',NULL,NULL,1,'CON-000378'), (968,458,416,266,102,383,438,333,379,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-06-17 17:55:20','IRESHA7653',NULL,NULL,1,'CON-000379'), (969,451,402,252,108,383,438,473,381,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-06-17 18:57:59','Anjana',NULL,NULL,1,'CON-000381'), (970,463,422,272,108,375,947,1177,363,'32mm Elbow',500.000,44.24,22120.00,22120.00,0.00,1,1,1,'2025-06-18 08:37:27','nipuni',NULL,NULL,1,'CON-000363'), (971,463,422,272,108,375,710,1178,363,'25mm PVC Equal Tee',20.000,44.24,884.80,2500.00,0.00,1,1,1,'2025-06-18 08:37:54','nipuni',NULL,NULL,1,'CON-000363'), (972,463,422,272,108,375,699,1179,363,'20mm Socket',100.000,24.03,2403.00,4500.00,0.00,1,1,1,'2025-06-18 08:38:36','nipuni',NULL,NULL,1,'CON-000363'), (973,463,422,272,108,375,813,1180,363,'32mm Socket',250.000,44.24,11060.00,23750.00,0.00,1,1,1,'2025-06-18 08:38:56','nipuni',NULL,NULL,1,'CON-000363'), (974,463,422,272,108,375,948,1181,363,'1/2\" Two Piece Ball Valve',10.000,220.34,2203.40,2203.40,0.00,1,1,1,'2025-06-18 08:39:21','nipuni',NULL,NULL,1,'CON-000363'), (976,463,422,272,108,375,932,1188,363,'3/4\" Thread seal tape ',120.000,86.12,10334.40,10334.40,0.00,1,1,1,'2025-06-18 08:40:29','nipuni',NULL,NULL,1,'CON-000363'), (977,463,422,272,108,375,933,1186,363,'1/2\" Thread seal tape ',30.000,47.67,1430.10,1430.10,0.00,1,1,1,'2025-06-18 08:40:48','nipuni',NULL,NULL,1,'CON-000363'), (978,463,422,272,108,375,943,1190,363,'20mm Faucet Elbow PNT 14 ',50.000,42.33,2116.50,2116.50,0.00,1,1,1,'2025-06-18 08:41:27','nipuni',NULL,NULL,1,'CON-000363'), (979,463,422,272,108,375,934,1191,363,'20mm Faucet tee Pnt 14',50.000,53.39,2669.50,2669.50,0.00,1,1,1,'2025-06-18 08:41:43','nipuni',NULL,NULL,1,'CON-000363'), (980,463,422,272,108,375,949,1183,363,'1\" Two Piece Ball Valve',40.000,418.65,16746.00,16426.00,0.00,1,1,1,'2025-06-18 08:46:57','nipuni',NULL,NULL,1,'CON-000363'), (981,457,412,262,110,384,952,1194,382,'Water sample testing',1.000,16500.00,16500.00,17000.00,0.00,1,1,1,'2025-06-18 08:52:58','nipuni',NULL,NULL,1,'CON-000382'), (982,453,407,257,110,384,953,1196,383,'Silica Testing',1.000,2800.00,2800.00,3000.00,0.00,1,1,1,'2025-06-18 08:56:19','nipuni',NULL,NULL,1,'CON-000383'), (984,451,402,252,108,375,458,303,387,'Tank 1000L',1.000,14737.28,14737.28,17000.00,0.00,1,1,1,'2025-06-18 14:26:40','IRESHA7653',NULL,NULL,1,'CON-000387'), (985,451,402,252,108,375,459,307,387,'Tank 2000L',1.000,25093.22,25093.22,35000.00,0.00,1,1,1,'2025-06-18 14:27:21','IRESHA7653',NULL,NULL,1,'CON-000387'), (986,451,403,253,108,375,458,304,388,'Tank 1000L',1.000,14737.28,14737.28,17000.00,0.00,1,1,1,'2025-06-18 14:30:12','IRESHA7653',NULL,NULL,1,'CON-000388'), (987,451,403,253,108,375,459,308,388,'Tank 2000L',1.000,25093.22,25093.22,35000.00,0.00,1,1,1,'2025-06-18 14:37:03','IRESHA7653',NULL,NULL,1,'CON-000388'), (988,451,404,254,108,375,458,305,389,'Tank 1000L',1.000,14737.28,14737.28,17000.00,0.00,1,1,1,'2025-06-18 14:38:41','IRESHA7653',NULL,NULL,1,'CON-000389'), (989,451,404,254,108,375,459,309,389,'Tank 2000L',1.000,25093.22,25093.22,35000.00,0.00,1,1,1,'2025-06-18 14:39:08','IRESHA7653',NULL,NULL,1,'CON-000389'), (990,451,401,251,108,375,458,302,391,'Tank 1000L',1.000,14737.28,14737.28,17000.00,0.00,1,1,1,'2025-06-18 15:53:01','IRESHA7653',NULL,NULL,1,'CON-000391'), (991,451,401,251,108,375,459,306,391,'Tank 2000L',1.000,25093.22,25093.22,35000.00,0.00,1,1,1,'2025-06-18 15:54:04','IRESHA7653',NULL,NULL,1,'CON-000391'), (992,455,409,259,103,383,753,815,390,' material transport fee',1.000,19000.00,19000.00,3000.00,0.00,1,1,1,'2025-06-18 15:54:08','nipuni',NULL,NULL,1,'CON-000390'), (993,451,402,252,108,383,438,473,393,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-06-19 07:57:59','Anjana',NULL,NULL,1,'CON-000393'), (994,451,401,251,108,383,438,509,392,'Site Visit',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2025-06-19 09:52:21','nipuni',NULL,NULL,1,'CON-000392'), (995,451,404,254,108,383,443,941,394,'Material Transport',1.000,4640.00,4640.00,5000.00,0.00,1,1,1,'2025-06-19 10:52:19','IRESHA7653',NULL,NULL,1,'CON-000394'), (996,458,416,266,102,383,438,333,398,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-06-20 08:49:10','nipuni',NULL,NULL,1,'CON-000398'), (997,463,422,272,102,384,390,1197,395,'Consultation / Freelance fee',1.000,25000.00,25000.00,25000.00,0.00,1,1,1,'2025-06-20 09:02:07','IRESHA7653',NULL,NULL,1,'CON-000395'), (998,454,410,260,102,383,438,1198,396,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-06-20 09:04:26','IRESHA7653',NULL,NULL,1,'CON-000396'), (999,455,409,259,103,375,954,1199,386,'63mm PNT 7 SS pipe',43.000,1274.56,54806.08,54806.08,0.00,1,1,1,'2025-06-20 16:17:58','IRESHA7653',NULL,NULL,1,'CON-000386'), (1000,455,409,259,103,375,955,1200,386,'90mm PNT 7 SS pipe',17.000,3775.44,64182.48,64182.48,0.00,1,1,1,'2025-06-20 16:19:12','IRESHA7653',NULL,NULL,1,'CON-000386'), (1002,455,409,259,103,375,784,853,386,'500g Solvent Cement',3.000,1313.56,3940.68,9300.00,0.00,1,1,1,'2025-06-20 16:20:36','IRESHA7653',NULL,NULL,1,'CON-000386'), (1003,455,409,259,103,375,956,1201,386,'90x63 PNT11 Reducing socket',1.000,238.77,238.77,230.77,0.00,1,1,1,'2025-06-20 16:25:42','IRESHA7653',NULL,NULL,1,'CON-000386'), (1004,455,409,259,103,376,395,270,402,'Pipe Laying Work',1.000,22000.00,22000.00,3000.00,0.00,1,1,1,'2025-06-20 16:54:51','IRESHA7653',NULL,NULL,1,'CON-000402'), (1005,451,403,253,102,376,370,1082,401,'Civil Work',1.000,9000.00,9000.00,1500.00,0.00,1,1,1,'2025-06-20 16:55:49','IRESHA7653',NULL,NULL,1,'CON-000401'), (1007,458,416,266,102,376,388,1202,404,'Wiring Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-06-20 16:58:57','IRESHA7653',NULL,NULL,1,'CON-000404'), (1009,454,410,260,107,376,370,762,405,'Civil Work',1.000,16500.00,16500.00,6500.00,0.00,1,1,1,'2025-06-21 15:41:20','IRESHA7653',NULL,NULL,1,'CON-000405'), (1010,456,411,261,102,375,304,1203,406,'Block',75.000,300.00,22500.00,5250.00,0.00,1,1,1,'2025-06-21 15:48:52','IRESHA7653',NULL,NULL,1,'CON-000406'), (1011,458,416,266,102,376,388,1202,407,'Wiring Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-06-21 15:49:58','IRESHA7653',NULL,NULL,1,'CON-000407'), (1012,455,409,259,103,376,395,270,408,'Pipe Laying Work',1.000,15000.00,15000.00,3000.00,0.00,1,1,1,'2025-06-21 15:51:59','IRESHA7653',NULL,NULL,1,'CON-000408'), (1013,456,411,261,102,376,387,1204,409,'Masonary Work',1.000,30000.00,30000.00,1500.00,0.00,1,1,1,'2025-06-21 15:59:03','IRESHA7653',NULL,NULL,1,'CON-000409'), (1014,455,409,259,103,376,395,270,414,'Pipe Laying Work',1.000,5000.00,5000.00,3000.00,0.00,1,1,1,'2025-06-23 17:00:44','IRESHA7653',NULL,NULL,1,'CON-000414'), (1015,454,410,260,107,384,958,1207,413,'testing',1.000,1650.00,1650.00,5000.00,0.00,1,1,1,'2025-06-23 17:05:02','IRESHA7653',NULL,NULL,1,'CON-000413'), (1017,457,412,262,107,384,958,1206,412,'testing',1.000,1650.00,1650.00,5000.00,0.00,1,1,1,'2025-06-23 17:08:17','IRESHA7653',NULL,NULL,1,'CON-000412'), (1018,455,409,259,103,383,438,689,411,'site visit',1.000,30000.00,30000.00,10000.00,0.00,1,1,1,'2025-06-23 17:13:33','IRESHA7653',NULL,NULL,1,'CON-000411'), (1019,454,410,260,107,376,370,762,410,'Civil Work',1.000,23000.00,23000.00,6500.00,0.00,1,1,1,'2025-06-23 17:15:02','IRESHA7653',NULL,NULL,1,'CON-000410'), (1020,451,403,253,110,384,952,1208,399,'Water sample testing',1.000,90000.00,90000.00,17000.00,0.00,1,1,1,'2025-06-23 17:16:31','IRESHA7653',NULL,NULL,1,'CON-000399'), (1021,454,410,260,107,376,370,762,417,'Civil Work',1.000,11500.00,11500.00,6500.00,0.00,1,1,1,'2025-06-24 16:56:00','IRESHA7653',NULL,NULL,1,'CON-000417'), (1022,458,416,266,103,383,438,1015,418,'site visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-06-24 16:56:52','IRESHA7653',NULL,NULL,1,'CON-000418'), (1023,458,416,266,103,376,395,847,416,'Pipe Laying Work',1.000,25000.00,25000.00,3000.00,0.00,1,1,1,'2025-06-25 08:48:06','IRESHA7653',NULL,NULL,1,'CON-000416'), (1025,463,422,272,108,376,566,376,420,'Technician ',1.000,8500.00,8500.00,4000.00,0.00,1,1,1,'2025-06-25 08:55:06','IRESHA7653',NULL,NULL,1,'CON-000420'), (1028,458,416,266,103,376,395,847,422,'Pipe Laying Work',1.000,50000.00,50000.00,3000.00,0.00,1,1,1,'2025-06-25 12:34:48','IRESHA7653',NULL,NULL,1,'CON-000422'), (1029,458,416,266,103,383,438,1015,424,'site visit',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2025-06-25 12:37:21','IRESHA7653',NULL,NULL,1,'CON-000424'), (1030,463,422,272,108,376,566,376,423,'Technician ',1.000,1500.00,1500.00,4000.00,0.00,1,1,1,'2025-06-25 12:39:10','IRESHA7653',NULL,NULL,1,'CON-000423'), (1031,463,422,272,108,383,438,805,423,'Site Visit',1.000,1800.00,1800.00,10000.00,0.00,1,1,1,'2025-06-25 12:39:34','IRESHA7653',NULL,NULL,1,'CON-000423'), (1032,454,410,260,107,376,370,762,426,'Civil Work',1.000,9000.00,9000.00,6500.00,0.00,1,1,1,'2025-06-25 16:22:49','IRESHA7653',NULL,NULL,1,'CON-000426'), (1033,455,409,259,103,375,959,1209,429,'25mm valve socket',1.000,53.30,53.30,82.00,0.00,1,1,1,'2025-06-26 14:38:43','IRESHA7653',NULL,NULL,1,'CON-000429'), (1034,455,409,259,103,375,784,853,429,'500g Solvent Cement',2.000,2015.00,4030.00,6200.00,0.00,1,1,1,'2025-06-26 14:40:24','IRESHA7653',NULL,NULL,1,'CON-000429'), (1036,455,409,259,103,376,395,270,431,'Pipe Laying Work',1.000,15000.00,15000.00,3000.00,0.00,1,1,1,'2025-06-26 14:54:58','IRESHA7653',NULL,NULL,1,'CON-000431'), (1039,454,410,260,107,376,370,762,433,'Civil Work',95.000,500.00,47500.00,617500.00,0.00,1,1,1,'2025-06-27 14:27:57','IRESHA7653',NULL,NULL,1,'CON-000433'), (1040,454,410,260,107,383,564,835,433,'transport/hire',1.000,5000.00,5000.00,2000.00,0.00,1,1,1,'2025-06-27 14:28:14','IRESHA7653',NULL,NULL,1,'CON-000433'), (1041,454,410,260,107,376,370,762,434,'Civil Work',1.000,15500.00,15500.00,6500.00,0.00,1,1,1,'2025-06-27 14:35:13','IRESHA7653',NULL,NULL,1,'CON-000434'), (1042,454,410,260,107,375,735,793,435,'Fastfix Injection Cartridge',15.000,4000.00,60000.00,60000.00,0.00,1,1,1,'2025-06-27 15:02:27','IRESHA7653',NULL,NULL,1,'CON-000435'), (1043,450,427,277,108,383,438,1210,436,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-06-27 15:37:21','IRESHA7653',NULL,NULL,1,'CON-000436'), (1044,456,411,261,102,375,308,558,437,'12mm Tor Steel',40.000,1260.00,50400.00,48000.00,0.00,1,1,1,'2025-06-27 15:38:42','IRESHA7653',NULL,NULL,1,'CON-000437'), (1045,456,411,261,102,375,300,447,437,'Cement',20.000,1930.00,38600.00,40000.00,0.00,1,1,1,'2025-06-27 15:39:23','IRESHA7653',NULL,NULL,1,'CON-000437'), (1046,456,411,261,102,375,470,565,437,'binding normal',3.625,420.00,1522.50,1087.50,0.00,1,1,1,'2025-06-27 15:41:34','IRESHA7653',NULL,NULL,1,'CON-000437'), (1047,456,411,261,102,375,415,449,437,'4\" cutting wheel',2.000,150.00,300.00,196.00,0.00,1,1,1,'2025-06-27 15:44:02','IRESHA7653',NULL,NULL,1,'CON-000437'), (1048,456,411,261,102,375,960,1211,437,'6x6 strirrups',25.000,320.00,8000.00,8000.00,0.00,1,1,1,'2025-06-27 15:48:50','IRESHA7653',NULL,NULL,1,'CON-000437'), (1049,456,411,261,102,376,387,1204,438,'Masonary Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-06-27 15:56:18','IRESHA7653',NULL,NULL,1,'CON-000438'), (1050,456,411,261,102,375,482,563,439,'2x2 1ft Pieces ',80.000,85.00,6800.00,3600.00,0.00,1,1,1,'2025-06-27 16:00:23','IRESHA7653',NULL,NULL,1,'CON-000439'), (1051,456,411,261,102,375,483,564,439,'4x2 1ft Pieces ',72.000,90.00,6480.00,20160.00,0.00,1,1,1,'2025-06-27 16:01:27','IRESHA7653',NULL,NULL,1,'CON-000439'), (1052,456,411,261,102,375,483,564,439,'4x2 1ft Pieces ',20.000,331.50,6630.00,5600.00,0.00,1,1,1,'2025-06-27 16:04:06','IRESHA7653',NULL,NULL,1,'CON-000439'), (1053,456,411,261,102,383,443,1213,439,'Material Transport',1.000,5200.00,5200.00,2000.00,0.00,1,1,1,'2025-06-27 16:05:32','IRESHA7653',NULL,NULL,1,'CON-000439'), (1054,456,411,261,102,375,480,1212,439,'Plywood Board',5.000,3351.20,16756.00,14500.00,0.00,1,1,1,'2025-06-27 16:06:51','IRESHA7653',NULL,NULL,1,'CON-000439'), (1055,455,409,259,103,377,962,1214,440,'heavy machinery service JCB',18.100,6000.00,108600.00,108600.00,0.00,1,1,1,'2025-06-28 16:13:26','IRESHA7653',NULL,NULL,1,'CON-000440'), (1056,455,409,259,107,376,370,1064,441,'Civil 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Repair',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-07-01 09:22:43','nipuni',NULL,NULL,1,'CON-000453'), (1070,463,422,272,110,375,963,1216,451,'20mm PVC Elbow',40.000,33.75,1350.00,1400.00,0.00,1,1,1,'2025-07-01 09:40:09','nipuni',NULL,NULL,1,'CON-000451'), (1071,463,422,272,110,375,964,1217,451,'250 g Sovent Cement',2.000,1237.50,2475.00,2500.00,0.00,1,1,1,'2025-07-01 09:40:35','nipuni',NULL,NULL,1,'CON-000451'), (1072,454,410,260,107,375,965,1218,455,'Hilty RE 500 330ml',1.000,11779.66,11779.66,13900.00,0.00,1,1,1,'2025-07-01 10:41:55','nipuni',NULL,NULL,1,'CON-000455'), (1074,455,409,259,103,375,966,1222,457,'cement blocks',77.000,260.00,20020.00,20020.00,0.00,1,1,1,'2025-07-01 16:40:20','IRESHA7653',NULL,NULL,1,'CON-000457'), (1075,455,409,259,103,375,300,1219,457,'Cement ',10.000,1980.00,19800.00,20000.00,0.00,1,1,1,'2025-07-01 16:40:49','IRESHA7653',NULL,NULL,1,'CON-000457'), (1076,455,409,259,103,375,317,1221,457,'Gravel',1.000,4500.00,4500.00,10000.00,0.00,1,1,1,'2025-07-01 16:41:18','IRESHA7653',NULL,NULL,1,'CON-000457'), (1077,455,409,259,103,375,305,1220,457,'10mm Tor steel',24.000,880.00,21120.00,21840.00,0.00,1,1,1,'2025-07-01 16:41:45','IRESHA7653',NULL,NULL,1,'CON-000457'), (1078,455,409,259,103,383,753,815,457,' material transport fee',1.000,2500.00,2500.00,3000.00,0.00,1,1,1,'2025-07-01 16:42:09','IRESHA7653',NULL,NULL,1,'CON-000457'), (1079,455,409,259,103,375,301,1224,458,'Sand',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-07-01 16:47:32','IRESHA7653',NULL,NULL,1,'CON-000458'), (1080,455,409,259,103,383,438,689,459,'site visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-07-01 16:48:15','IRESHA7653',NULL,NULL,1,'CON-000459'), (1081,455,409,259,103,376,395,270,461,'Pipe Laying Work',1.000,12000.00,12000.00,3000.00,0.00,1,1,1,'2025-07-01 16:49:19','IRESHA7653',NULL,NULL,1,'CON-000461'), (1082,458,416,266,103,376,395,847,462,'Pipe Laying Work',1.000,50000.00,50000.00,3000.00,0.00,1,1,1,'2025-07-01 16:50:06','IRESHA7653',NULL,NULL,1,'CON-000462'), (1083,455,409,259,103,375,969,1225,457,'high speed hacksaw blade',1.000,250.00,250.00,250.00,0.00,1,1,1,'2025-07-01 16:53:11','IRESHA7653',NULL,NULL,1,'CON-000457'), (1084,454,410,260,107,375,300,843,460,'Cement ',22.000,1760.00,38720.00,44000.00,0.00,1,1,1,'2025-07-01 17:04:43','nipuni',NULL,NULL,1,'CON-000460'), (1085,454,410,260,107,375,300,843,460,'Cement ',6.000,1860.00,11160.00,12000.00,0.00,1,1,1,'2025-07-01 17:05:29','nipuni',NULL,NULL,1,'CON-000460'), (1086,454,410,260,107,375,308,832,460,'12mm Tor Steel',27.000,1340.00,36180.00,32400.00,0.00,1,1,1,'2025-07-01 17:06:04','nipuni',NULL,NULL,1,'CON-000460'), (1087,454,410,260,107,375,970,1226,460,'4.5\" Cutting wheel',4.000,190.00,760.00,760.00,0.00,1,1,1,'2025-07-01 17:06:27','nipuni',NULL,NULL,1,'CON-000460'), (1088,454,410,260,107,375,971,1227,460,'4.5\" Saw 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15:41:54','nipuni',NULL,NULL,1,'CON-000465'), (1101,456,411,261,102,375,960,1211,456,'6x6 strirrups',10.300,320.00,3300.00,3296.00,0.00,1,1,1,'2025-07-03 11:56:54','IRESHA7653',NULL,NULL,1,'CON-000456'), (1102,456,411,261,102,375,468,541,456,'2 inch concrete nails',0.250,500.00,125.00,90.00,0.00,1,1,1,'2025-07-03 12:01:36','IRESHA7653',NULL,NULL,1,'CON-000456'), (1103,456,411,261,102,375,553,460,456,'Polythene',1.000,380.00,380.00,400.00,0.00,1,1,1,'2025-07-03 12:01:57','IRESHA7653',NULL,NULL,1,'CON-000456'), (1104,456,411,261,102,375,305,559,456,'10mm Tor Steel',10.000,900.00,9000.00,10000.00,0.00,1,1,1,'2025-07-03 12:02:16','IRESHA7653',NULL,NULL,1,'CON-000456'), (1105,456,411,261,102,375,467,540,456,'3 inch concrete nails',0.150,1400.00,210.00,112.50,0.00,1,1,1,'2025-07-03 12:03:57','IRESHA7653',NULL,NULL,1,'CON-000456'), (1106,456,411,261,102,375,300,447,456,'Cement',2.000,1930.00,3860.00,4000.00,0.00,1,1,1,'2025-07-03 12:04:55','IRESHA7653',NULL,NULL,1,'CON-000456'), 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18:42:42','nipuni',NULL,NULL,1,'CON-000468'), (1122,454,410,260,107,383,438,1246,469,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-07-04 09:47:10','nipuni',NULL,NULL,1,'CON-000469'), (1123,463,428,278,108,375,980,1247,471,'Sand (Filter media)',4.000,1800.00,7200.00,7200.00,0.00,1,1,1,'2025-07-04 11:39:36','nipuni',NULL,NULL,1,'CON-000471'), (1124,458,416,266,103,375,981,1248,472,'raincoats',6.000,2250.00,13500.00,13500.00,0.00,1,1,1,'2025-07-04 14:17:48','IRESHA7653',NULL,NULL,1,'CON-000472'), (1126,458,416,266,103,383,438,1015,475,'site visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-07-04 14:36:50','IRESHA7653',NULL,NULL,1,'CON-000475'), (1127,458,416,266,102,375,982,1249,476,'16 mm earthwire',7.000,975.00,4235.00,6825.00,0.00,1,1,1,'2025-07-04 15:24:47','IRESHA7653',NULL,NULL,1,'CON-000476'), (1128,458,416,266,103,383,753,1081,477,' material transport fee',1.000,5000.00,5000.00,3000.00,0.00,1,1,1,'2025-07-04 15:31:44','IRESHA7653',NULL,NULL,1,'CON-000477'), 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09:44:05','nipuni',NULL,NULL,1,'CON-000486'), (1145,456,411,261,102,375,308,558,486,'12mm Tor Steel',2.000,520.00,1040.00,2400.00,0.00,1,1,1,'2025-07-08 09:44:47','nipuni',NULL,NULL,1,'CON-000486'), (1146,456,411,261,102,375,683,1252,486,'washer',20.000,12.15,243.00,40.00,0.00,1,1,1,'2025-07-08 09:54:09','nipuni',NULL,NULL,1,'CON-000486'), (1147,456,411,261,102,375,983,1253,486,'Hex nut',20.000,15.00,300.00,300.00,0.00,1,1,1,'2025-07-08 10:18:11','nipuni',NULL,NULL,1,'CON-000486'), (1148,456,411,261,102,375,300,447,486,'Cement',10.000,2000.00,20000.00,20000.00,0.00,1,1,1,'2025-07-08 10:18:37','nipuni',NULL,NULL,1,'CON-000486'), (1149,456,411,261,102,375,305,559,486,'10mm Tor Steel',26.000,900.00,23400.00,26000.00,0.00,1,1,1,'2025-07-08 10:19:28','nipuni',NULL,NULL,1,'CON-000486'), (1150,456,411,261,102,375,553,460,486,'Polythene',3.000,380.00,1140.00,1200.00,0.00,1,1,1,'2025-07-08 10:20:29','nipuni',NULL,NULL,1,'CON-000486'), (1151,456,411,261,102,375,470,565,486,'binding normal',2.000,420.00,840.00,600.00,0.00,1,1,1,'2025-07-08 10:32:11','nipuni',NULL,NULL,1,'CON-000486'), (1152,456,411,261,102,375,984,1255,486,'stirrups',10.800,320.00,3456.00,3456.00,0.00,1,1,1,'2025-07-08 10:37:57','nipuni',NULL,NULL,1,'CON-000486'), (1153,456,411,261,102,375,308,558,486,'12mm Tor Steel',2.000,1260.00,2520.00,2400.00,0.00,1,1,1,'2025-07-08 10:38:20','nipuni',NULL,NULL,1,'CON-000486'), (1154,456,411,261,102,375,486,566,486,'Wire Nails',0.305,498.36,152.00,1.53,0.00,1,1,1,'2025-07-08 10:43:13','nipuni',NULL,NULL,1,'CON-000486'), (1155,455,409,259,107,383,438,1304,487,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-07-08 16:01:14','nipuni',NULL,NULL,1,'CON-000487'), (1156,463,422,272,114,396,492,1232,488,'Travel Expenses ',1.000,3000.00,3000.00,5000.00,0.00,1,1,1,'2025-07-08 16:19:31','nipuni',NULL,NULL,1,'CON-000488'), (1157,458,416,266,103,377,368,1310,489,'Excavator ',1.000,21350.00,21350.00,3000.00,0.00,1,1,1,'2025-07-08 16:57:39','nipuni',NULL,NULL,1,'CON-000489'), (1158,455,409,259,103,376,395,270,491,'Pipe Laying Work',1.000,25000.00,25000.00,3000.00,0.00,1,1,1,'2025-07-09 11:29:04','IRESHA7653',NULL,NULL,1,'CON-000491'), (1159,458,416,266,103,383,438,1015,492,'site visit',1.000,8000.00,8000.00,10000.00,0.00,1,1,1,'2025-07-09 11:30:26','IRESHA7653',NULL,NULL,1,'CON-000492'), (1160,458,416,266,103,375,998,1322,493,'5 inch GI pipe(3 mm)',7.000,15500.00,108500.00,108500.00,0.00,1,1,1,'2025-07-09 14:15:34','IRESHA7653',NULL,NULL,1,'CON-000493'), (1161,454,410,260,107,375,805,1311,494,'110mm PVC Pipe (PNT 7)',2.000,8762.00,17524.00,4000.00,0.00,1,1,1,'2025-07-09 15:57:27','IRESHA7653',NULL,NULL,1,'CON-000494'), (1162,455,409,259,103,375,954,1199,495,'63mm PNT 7 SS pipe',2.000,2951.00,5902.00,2549.12,0.00,1,1,1,'2025-07-09 16:02:50','IRESHA7653',NULL,NULL,1,'CON-000495'), (1163,455,409,259,103,375,987,1324,495,'63mm 90deg Socketed bend',3.000,668.20,2004.60,3300.00,0.00,1,1,1,'2025-07-09 16:14:29','IRESHA7653',NULL,NULL,1,'CON-000495'), (1164,455,409,259,103,375,784,853,495,'500g Solvent Cement',1.000,2015.00,2015.00,3100.00,0.00,1,1,1,'2025-07-09 16:15:33','IRESHA7653',NULL,NULL,1,'CON-000495'), (1165,455,409,259,103,375,1000,1325,495,'90mm PNT 11 Equal tee',1.000,1248.00,1248.00,1248.00,0.00,1,1,1,'2025-07-09 16:16:08','IRESHA7653',NULL,NULL,1,'CON-000495'), (1166,455,409,259,103,375,985,1326,495,'63mm PVC PNT 11 SS Pipe ',1.000,4303.00,4303.00,1700.00,0.00,1,1,1,'2025-07-09 16:19:21','IRESHA7653',NULL,NULL,1,'CON-000495'), (1167,455,409,259,103,375,1001,1327,497,'90mm 45deg Bend',1.000,1680.00,1680.00,1680.00,0.00,1,1,1,'2025-07-09 16:40:09','nipuni',NULL,NULL,1,'CON-000497'), (1168,454,410,260,107,375,301,1215,496,'Sand',1.000,22000.00,22000.00,15000.00,0.00,1,1,1,'2025-07-09 16:42:32','nipuni',NULL,NULL,1,'CON-000496'), (1169,454,410,260,107,377,1002,1329,498,'Concrete Mixture',4.000,3500.00,14000.00,14000.00,0.00,1,1,1,'2025-07-09 16:45:32','nipuni',NULL,NULL,1,'CON-000498'), (1170,454,410,260,107,376,370,762,499,'Civil Work',1.000,5750.00,5750.00,6500.00,0.00,1,1,1,'2025-07-09 16:46:18','nipuni',NULL,NULL,1,'CON-000499'), (1171,458,416,266,103,376,370,1060,500,'Civil Work',1.000,50000.00,50000.00,3000.00,0.00,1,1,1,'2025-07-09 16:47:24','nipuni',NULL,NULL,1,'CON-000500'), (1172,458,416,266,103,383,438,1015,501,'site visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-07-09 16:49:41','nipuni',NULL,NULL,1,'CON-000501'), (1173,463,428,278,108,375,1006,1330,503,'20mm Union',6.000,192.00,1152.00,1152.00,0.00,1,1,1,'2025-07-11 11:32:28','nipuni',NULL,NULL,1,'CON-000503'), (1174,463,428,278,108,375,1007,1331,503,'40mm Union',6.000,624.00,3744.00,374.40,0.00,1,1,1,'2025-07-11 11:33:01','nipuni',NULL,NULL,1,'CON-000503'), (1175,463,428,278,108,375,1008,1332,503,'63mm Union',8.000,1392.00,11136.00,11136.00,0.00,1,1,1,'2025-07-11 11:33:19','nipuni',NULL,NULL,1,'CON-000503'), (1176,463,428,278,108,375,1009,1333,503,'63mm Ball Valve',6.000,2152.00,12912.00,12912.00,0.00,1,1,1,'2025-07-11 11:33:37','nipuni',NULL,NULL,1,'CON-000503'), (1177,458,416,266,103,375,1010,1334,504,' 125 mm weldable flange PN16',12.000,3500.00,42000.00,42000.00,0.00,1,1,1,'2025-07-11 11:58:08','IRESHA7653',NULL,NULL,1,'CON-000504'), (1178,458,416,266,103,375,1011,1335,504,' 125 mm gasket',6.000,550.00,3300.00,3300.00,0.00,1,1,1,'2025-07-11 11:58:25','IRESHA7653',NULL,NULL,1,'CON-000504'), (1179,458,416,266,103,375,1012,1336,504,' nut and bolt set',48.000,110.00,5280.00,5280.00,0.00,1,1,1,'2025-07-11 11:58:59','IRESHA7653',NULL,NULL,1,'CON-000504'), (1180,458,416,266,103,383,753,1081,505,' material transport fee',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2025-07-11 12:14:32','IRESHA7653',NULL,NULL,1,'CON-000505'), (1181,455,409,259,103,375,317,1221,506,'Gravel',0.500,9000.00,4500.00,5000.00,0.00,1,1,1,'2025-07-11 14:55:20','nipuni',NULL,NULL,1,'CON-000506'), (1182,455,409,259,103,375,882,1338,506,'Polythene roll',1.000,300.00,300.00,300.00,0.00,1,1,1,'2025-07-11 14:55:39','nipuni',NULL,NULL,1,'CON-000506'), (1183,455,409,259,103,383,753,815,506,' material transport fee',1.000,2000.00,2000.00,3000.00,0.00,1,1,1,'2025-07-11 14:57:18','nipuni',NULL,NULL,1,'CON-000506'), (1184,455,409,259,103,375,300,1219,507,'Cement ',2.000,1980.00,3960.00,4000.00,0.00,1,1,1,'2025-07-11 15:05:30','nipuni',NULL,NULL,1,'CON-000507'), (1185,455,409,259,103,375,1013,1339,507,'Kondi Pattam',1.000,100.00,100.00,100.00,0.00,1,1,1,'2025-07-11 15:14:43','nipuni',NULL,NULL,1,'CON-000507'), (1186,455,409,259,103,375,1014,1340,507,'Holder',1.000,120.00,120.00,120.00,0.00,1,1,1,'2025-07-11 15:15:00','nipuni',NULL,NULL,1,'CON-000507'), (1187,458,416,266,103,377,368,1310,508,'Excavator ',1.000,103950.00,103950.00,3000.00,0.00,1,1,1,'2025-07-11 16:00:45','nipuni',NULL,NULL,1,'CON-000508'), (1188,454,410,260,107,376,370,762,509,'Civil Work',1.000,6500.00,6500.00,6500.00,0.00,1,1,1,'2025-07-11 16:29:12','nipuni',NULL,NULL,1,'CON-000509'), (1189,454,410,260,107,376,370,762,509,'Civil Work',1.000,9000.00,9000.00,6500.00,0.00,1,1,1,'2025-07-11 16:29:43','nipuni',NULL,NULL,1,'CON-000509'), (1190,454,410,260,107,376,370,762,509,'Civil Work',1.000,11500.00,11500.00,6500.00,0.00,1,1,1,'2025-07-11 16:30:11','nipuni',NULL,NULL,1,'CON-000509'), (1191,458,416,266,103,376,395,847,510,'Pipe Laying Work',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2025-07-11 16:51:14','nipuni',NULL,NULL,1,'CON-000510'), (1192,458,416,266,103,376,395,847,510,'Pipe Laying Work',1.000,20000.00,20000.00,3000.00,0.00,1,1,1,'2025-07-11 16:51:33','nipuni',NULL,NULL,1,'CON-000510'), (1193,458,416,266,103,383,438,1015,512,'site visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-07-11 17:07:53','nipuni',NULL,NULL,1,'CON-000512'), (1194,455,409,259,107,383,438,1304,513,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-07-11 18:15:22','nipuni',NULL,NULL,1,'CON-000513'), (1195,463,422,272,102,375,939,1160,514,'Silicon',3.000,900.00,2700.00,1800.00,0.00,1,1,1,'2025-07-12 12:03:41','Anjana',NULL,NULL,1,'CON-000514'), (1197,463,428,278,108,375,1016,1343,517,'63mm Equal tee',10.000,558.47,5584.70,5586.70,2513.13,1,1,1,'2025-07-12 13:07:52','IRESHA7653',NULL,NULL,1,'CON-000517'), (1198,463,428,278,108,375,1017,1344,517,'40mm Faucet socket',7.000,155.93,1091.51,1091.51,491.17,1,1,1,'2025-07-12 13:09:52','IRESHA7653',NULL,NULL,1,'CON-000517'), (1199,463,428,278,108,375,739,1345,517,'40x32mm Reducer',8.000,147.46,1179.68,1200.00,530.85,1,1,1,'2025-07-12 13:11:19','IRESHA7653',NULL,NULL,1,'CON-000517'), (1200,463,428,278,108,375,1018,1346,517,'63X20 mm Reducing socket',4.000,274.58,1098.32,1098.32,494.24,1,1,1,'2025-07-12 13:12:32','IRESHA7653',NULL,NULL,1,'CON-000517'), (1201,463,428,278,108,375,1019,1347,517,'40x32 mm Reducing tee',8.000,238.14,1905.12,1905.12,857.30,1,1,1,'2025-07-12 13:13:36','IRESHA7653',NULL,NULL,1,'CON-000517'), (1202,463,428,278,108,375,1020,1348,517,'40x20 mm Reducing tee',8.000,196.61,1572.88,1574.88,707.80,1,1,1,'2025-07-12 13:14:43','IRESHA7653',NULL,NULL,1,'CON-000517'), (1203,463,428,278,108,375,1021,1349,517,'63x20 mm Reducing tee',5.000,603.39,3016.95,3016.95,1357.62,1,1,1,'2025-07-12 13:15:48','IRESHA7653',NULL,NULL,1,'CON-000517'), (1204,463,428,278,108,375,703,1350,517,'2\" PVC Pipe',4.000,3847.44,15389.76,1800.00,6925.39,1,1,1,'2025-07-12 13:18:16','IRESHA7653',NULL,NULL,1,'CON-000517'), (1205,463,428,278,108,375,1024,1355,517,'63mm Socket',10.000,266.95,2669.50,2669.50,1201.27,1,1,1,'2025-07-12 13:20:25','IRESHA7653',NULL,NULL,1,'CON-000517'), (1207,463,428,278,108,375,834,1351,517,'250 g solvent cement',2.000,1313.56,2627.12,3200.00,1182.20,1,1,1,'2025-07-12 13:29:57','IRESHA7653',NULL,NULL,1,'CON-000517'), (1208,463,428,278,108,375,933,1352,517,'1/2\" Thread seal tape ',20.000,63.56,1271.20,953.40,381.36,1,1,1,'2025-07-12 13:31:52','IRESHA7653',NULL,NULL,1,'CON-000517'), (1209,463,428,278,108,375,1023,1356,517,'1\" Thread seal tape',40.000,150.00,6000.00,6000.00,1800.00,1,1,1,'2025-07-12 13:32:55','IRESHA7653',NULL,NULL,1,'CON-000517'), (1210,463,428,278,108,375,738,1353,517,'40mm PVC Valve socket',16.000,160.17,2562.72,2720.00,1153.22,1,1,1,'2025-07-12 13:33:56','IRESHA7653',NULL,NULL,1,'CON-000517'), (1211,463,428,278,108,375,1022,1354,517,'63mm Valve socket',19.000,291.53,5539.07,5539.07,2492.54,1,1,1,'2025-07-12 13:35:22','IRESHA7653',NULL,NULL,1,'CON-000517'), (1212,463,428,278,108,383,443,1357,518,'Material Transport',1.000,1500.00,1500.00,5000.00,0.00,1,1,1,'2025-07-12 13:54:53','IRESHA7653',NULL,NULL,1,'CON-000518'), (1213,455,409,259,103,376,395,270,519,'Pipe Laying Work',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2025-07-12 14:51:09','IRESHA7653',NULL,NULL,1,'CON-000519'), (1214,455,409,259,103,377,368,786,520,'Excavator ',1.000,14000.00,14000.00,3000.00,0.00,1,1,1,'2025-07-13 12:49:35','nipuni',NULL,NULL,1,'CON-000520'), (1215,463,428,278,108,383,443,1357,524,'Material Transport',1.000,15000.00,15000.00,5000.00,0.00,1,1,1,'2025-07-13 18:55:09','Anjana',NULL,NULL,1,'CON-000524'), (1216,455,409,259,107,383,438,1304,522,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-07-14 09:02:43','nipuni',NULL,NULL,1,'CON-000522'), (1217,450,427,277,108,383,438,1210,525,'Site Visit',2.000,30000.00,60000.00,20000.00,0.00,1,1,1,'2025-07-14 10:06:54','nipuni',NULL,NULL,1,'CON-000525'), (1218,451,402,252,108,383,438,473,523,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-07-14 10:18:57','IRESHA7653',NULL,NULL,1,'CON-000523'), (1219,458,416,266,103,376,395,847,526,'Pipe Laying Work',1.000,17500.00,17500.00,3000.00,0.00,1,1,1,'2025-07-14 10:53:36','IRESHA7653',NULL,NULL,1,'CON-000526'), (1220,454,410,260,107,384,958,1207,527,'testing',1.000,3000.00,3000.00,5000.00,0.00,1,1,1,'2025-07-14 11:20:02','IRESHA7653',NULL,NULL,1,'CON-000527'), (1221,458,416,266,103,383,753,1081,528,' material transport fee',1.000,23000.00,23000.00,3000.00,0.00,1,1,1,'2025-07-14 11:28:29','IRESHA7653',NULL,NULL,1,'CON-000528'), (1222,450,427,277,108,383,438,1210,529,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-07-14 12:40:36','Anjana',NULL,NULL,1,'CON-000529'), (1223,454,410,260,107,376,370,762,531,'Civil Work',1.000,11500.00,11500.00,6500.00,0.00,1,1,1,'2025-07-14 14:09:32','nipuni',NULL,NULL,1,'CON-000531'), (1224,454,410,260,107,376,370,762,531,'Civil Work',1.000,11500.00,11500.00,6500.00,0.00,1,1,1,'2025-07-14 14:09:49','nipuni',NULL,NULL,1,'CON-000531'), (1225,454,410,260,107,376,370,762,531,'Civil Work',1.000,11500.00,11500.00,6500.00,0.00,1,1,1,'2025-07-14 14:10:08','nipuni',NULL,NULL,1,'CON-000531'), (1226,454,410,260,107,375,301,1215,531,'Sand',1.000,22000.00,22000.00,15000.00,0.00,1,1,1,'2025-07-14 14:10:35','nipuni',NULL,NULL,1,'CON-000531'), (1227,454,410,260,107,384,622,1361,531,'Utility Bill',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2025-07-14 14:16:41','nipuni',NULL,NULL,1,'CON-000531'), (1228,454,410,260,107,384,1027,1362,531,'Accommodation fee',1.000,6000.00,6000.00,6000.00,0.00,1,1,1,'2025-07-14 14:17:00','nipuni',NULL,NULL,1,'CON-000531'), (1229,456,411,261,102,375,301,551,532,'Sand',1.000,12000.00,12000.00,15000.00,0.00,1,1,1,'2025-07-14 14:33:36','nipuni',NULL,NULL,1,'CON-000532'), (1231,456,411,261,102,377,312,587,533,'Steel Column Box',3.000,650.00,1950.00,6000.00,0.00,1,1,1,'2025-07-14 14:39:10','nipuni',NULL,NULL,1,'CON-000533'), (1232,455,409,259,103,375,317,1221,534,'Gravel',2.000,20000.00,40000.00,20000.00,0.00,1,1,1,'2025-07-14 15:14:24','nipuni',NULL,NULL,1,'CON-000534'), (1234,455,409,259,103,375,301,1224,521,'Sand',0.500,12000.00,6000.00,5000.00,0.00,1,1,1,'2025-07-14 15:49:47','nipuni',NULL,NULL,1,'CON-000521'), (1235,463,428,278,108,375,1028,1363,530,'20mm Quick fitting L Socket',6.000,200.00,1200.00,1200.00,0.00,1,1,1,'2025-07-14 16:23:30','nipuni',NULL,NULL,1,'CON-000530'), (1236,463,428,278,108,375,1029,1364,530,'25mm Quick fitting L Socket',6.000,200.00,1200.00,1200.00,0.00,1,1,1,'2025-07-14 16:23:42','nipuni',NULL,NULL,1,'CON-000530'), (1237,463,428,278,108,375,1030,1365,530,'1/4 Socket',6.000,150.00,900.00,900.00,0.00,1,1,1,'2025-07-14 16:23:56','nipuni',NULL,NULL,1,'CON-000530'), (1238,463,428,278,108,375,1031,1366,530,'1/2 Socket',6.000,250.00,1500.00,1500.00,0.00,1,1,1,'2025-07-14 16:24:18','nipuni',NULL,NULL,1,'CON-000530'), (1239,458,416,266,103,376,395,847,535,'Pipe Laying Work',1.000,25000.00,25000.00,3000.00,0.00,1,1,1,'2025-07-14 17:14:49','nipuni',NULL,NULL,1,'CON-000535'), (1240,463,428,278,108,383,443,1357,536,'Material Transport',1.000,10000.00,10000.00,5000.00,0.00,1,1,1,'2025-07-14 17:43:07','Anjana',NULL,NULL,1,'CON-000536'), (1241,455,409,259,103,376,395,270,537,'Pipe Laying Work',1.000,9250.00,9250.00,3000.00,0.00,1,1,1,'2025-07-15 15:41:42','nipuni',NULL,NULL,1,'CON-000537'), (1243,455,409,259,103,376,395,270,538,'Pipe Laying Work',1.000,16000.00,16000.00,3000.00,0.00,1,1,1,'2025-07-15 15:45:03','nipuni',NULL,NULL,1,'CON-000538'), (1244,454,410,260,107,376,370,762,539,'Civil Work',1.000,16500.00,16500.00,6500.00,0.00,1,1,1,'2025-07-15 15:58:08','nipuni',NULL,NULL,1,'CON-000539'), (1246,454,410,260,107,376,370,762,539,'Civil Work',1.000,3000.00,3000.00,6500.00,0.00,1,1,1,'2025-07-15 15:59:02','nipuni',NULL,NULL,1,'CON-000539'), (1247,463,428,278,108,383,443,1357,541,'Material Transport',1.000,15000.00,15000.00,5000.00,0.00,1,1,1,'2025-07-15 16:27:36','Anjana',NULL,NULL,1,'CON-000541'), (1249,454,410,260,107,375,300,843,540,'Cement ',7.000,1760.00,12320.00,14000.00,0.00,1,1,1,'2025-07-15 16:38:15','nipuni',NULL,NULL,1,'CON-000540'), (1250,454,410,260,107,375,300,843,540,'Cement ',18.000,1860.00,33480.00,36000.00,0.00,1,1,1,'2025-07-15 16:38:38','nipuni',NULL,NULL,1,'CON-000540'), (1251,454,410,260,107,375,308,832,540,'12mm Tor Steel',30.000,1340.00,40200.00,36000.00,0.00,1,1,1,'2025-07-15 16:39:21','nipuni',NULL,NULL,1,'CON-000540'), (1252,454,410,260,107,375,470,834,540,'Binding normal',5.000,450.00,2250.00,1500.00,0.00,1,1,1,'2025-07-15 16:39:51','nipuni',NULL,NULL,1,'CON-000540'), (1253,454,410,260,107,375,1039,1376,540,' 2\" Concrete nail',1.000,800.00,800.00,400.00,0.00,1,1,1,'2025-07-15 16:40:24','nipuni',NULL,NULL,1,'CON-000540'), (1255,454,410,260,107,375,1040,1378,540,'Glouse',4.000,250.00,1000.00,1000.00,0.00,1,1,1,'2025-07-15 16:41:07','nipuni',NULL,NULL,1,'CON-000540'), (1256,454,410,260,107,375,1041,1379,540,'3\" Wire nail',1.000,400.00,400.00,400.00,0.00,1,1,1,'2025-07-15 16:41:23','nipuni',NULL,NULL,1,'CON-000540'), (1257,454,410,260,107,383,564,835,540,'transport/hire',1.000,2500.00,2500.00,2000.00,0.00,1,1,1,'2025-07-15 16:41:42','nipuni',NULL,NULL,1,'CON-000540'), (1258,454,410,260,107,375,1042,1373,540,'1/4 Thread bar',10.000,300.00,3000.00,3000.00,0.00,1,1,1,'2025-07-15 16:42:15','nipuni',NULL,NULL,1,'CON-000540'), (1259,454,410,260,107,375,1043,1374,540,' Insulation Tape',1.000,180.00,180.00,180.00,0.00,1,1,1,'2025-07-15 16:42:29','nipuni',NULL,NULL,1,'CON-000540'), (1260,454,410,260,107,375,764,1375,540,'Nut and Washer set (වොෂර්)',1.000,215.00,215.00,520.00,0.00,1,1,1,'2025-07-15 16:42:46','nipuni',NULL,NULL,1,'CON-000540'), (1261,454,410,260,107,375,1038,1377,540,' 2\" Wire nail',1.000,400.00,400.00,450.00,0.00,1,1,1,'2025-07-15 16:43:43','nipuni',NULL,NULL,1,'CON-000540'), (1262,458,416,266,103,376,395,847,542,'Pipe Laying Work',1.000,25000.00,25000.00,3000.00,0.00,1,1,1,'2025-07-15 16:50:28','IRESHA7653',NULL,NULL,1,'CON-000542'), (1263,455,409,259,103,383,438,689,543,'site visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-07-16 09:34:55','IRESHA7653',NULL,NULL,1,'CON-000543'), (1264,450,427,277,108,383,438,1210,544,'Site Visit',1.000,3000.00,3000.00,10000.00,0.00,1,1,1,'2025-07-16 09:57:06','nipuni',NULL,NULL,1,'CON-000544'), (1267,455,409,259,103,375,300,1219,547,'Cement ',1.000,1980.00,1980.00,2000.00,0.00,1,1,1,'2025-07-16 17:32:34','IRESHA7653',NULL,NULL,1,'CON-000547'), (1268,455,409,259,103,375,966,1222,547,'cement blocks',110.000,78.00,8580.00,28600.00,0.00,1,1,1,'2025-07-16 17:35:36','IRESHA7653',NULL,NULL,1,'CON-000547'), (1269,456,411,261,103,376,395,1402,548,'Pipe Laying Work',1.000,15000.00,15000.00,3000.00,0.00,1,1,1,'2025-07-17 09:01:35','nipuni',NULL,NULL,1,'CON-000548'), (1270,458,416,266,103,376,395,847,552,'Pipe Laying Work',1.000,15000.00,15000.00,3000.00,0.00,1,1,1,'2025-07-17 16:06:32','IRESHA7653',NULL,NULL,1,'CON-000552'), (1271,458,416,266,103,376,395,847,551,'Pipe Laying Work',1.000,25000.00,25000.00,3000.00,0.00,1,1,1,'2025-07-17 16:08:39','IRESHA7653',NULL,NULL,1,'CON-000551'), (1272,455,409,259,103,376,395,270,550,'Pipe Laying Work',1.000,14500.00,14500.00,3000.00,0.00,1,1,1,'2025-07-17 16:10:37','IRESHA7653',NULL,NULL,1,'CON-000550'), (1273,463,429,279,110,383,438,1403,553,'Site visit',1.000,7000.00,7000.00,5000.00,0.00,1,1,1,'2025-07-17 16:47:07','Anjana',NULL,NULL,1,'CON-000553'), (1274,454,410,260,107,376,370,762,549,'Civil Work',1.000,11500.00,11500.00,6500.00,0.00,1,1,1,'2025-07-17 17:25:37','nipuni',NULL,NULL,1,'CON-000549'), (1275,454,410,260,107,376,370,762,549,'Civil Work',1.000,11500.00,11500.00,6500.00,0.00,1,1,1,'2025-07-17 17:27:49','nipuni',NULL,NULL,1,'CON-000549'), (1294,456,411,261,102,375,1063,1410,556,'4mm MS Sheet (8x4)',1.000,23500.00,23500.00,24000.00,0.00,1,1,1,'2025-07-18 14:18:16','nipuni',NULL,NULL,1,'CON-000556'), (1296,456,411,261,102,383,443,1213,557,'Material Transport',1.000,15000.00,15000.00,2000.00,0.00,1,1,1,'2025-07-18 15:45:11','IRESHA7653',NULL,NULL,1,'CON-000557'), (1297,458,416,266,103,376,395,847,558,'Pipe Laying Work',1.000,50000.00,50000.00,3000.00,0.00,1,1,1,'2025-07-18 16:04:43','nipuni',NULL,NULL,1,'CON-000558'), (1299,454,410,260,107,375,997,1321,560,'3mm thk MS Chequer plate (1.2m x 1.2m)',2.000,18000.00,36000.00,38000.00,0.00,1,1,1,'2025-07-18 16:49:44','nipuni',NULL,NULL,1,'CON-000560'), (1300,454,410,260,107,375,1064,1416,560,'1\"x1\" Box bar',3.000,1350.00,4050.00,4050.00,0.00,1,1,1,'2025-07-18 16:50:57','nipuni',NULL,NULL,1,'CON-000560'), (1301,454,410,260,107,377,1068,1418,564,'MS sheet cutting charge',1.000,2000.00,2000.00,2000.00,0.00,1,1,1,'2025-07-19 13:02:30','nipuni',NULL,NULL,1,'CON-000564'), (1302,456,411,261,102,383,438,1274,565,'Site Visit',1.000,50000.00,50000.00,10000.00,0.00,1,1,1,'2025-07-19 15:11:50','nipuni',NULL,NULL,1,'CON-000565'), (1303,454,410,260,107,376,370,762,566,'Civil Work',1.000,11500.00,11500.00,6500.00,0.00,1,1,1,'2025-07-19 15:12:42','nipuni',NULL,NULL,1,'CON-000566'), (1304,454,410,260,107,376,370,762,566,'Civil Work',1.000,11500.00,11500.00,6500.00,0.00,1,1,1,'2025-07-19 15:13:09','nipuni',NULL,NULL,1,'CON-000566'), (1305,455,409,259,103,376,395,270,568,'Pipe Laying Work',1.000,13000.00,13000.00,3000.00,0.00,1,1,1,'2025-07-19 15:14:40','nipuni',NULL,NULL,1,'CON-000568'), (1306,463,428,278,108,383,443,1357,569,'Material Transport',1.000,30000.00,30000.00,5000.00,0.00,1,1,1,'2025-07-20 19:58:41','Anjana',NULL,NULL,1,'CON-000569'), (1308,456,411,261,103,377,368,1417,571,'Excavator ',1.000,71550.00,71550.00,3000.00,0.00,1,1,1,'2025-07-21 09:21:17','nipuni',NULL,NULL,1,'CON-000571'), (1309,453,408,258,108,383,438,942,570,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-07-21 09:37:12','nipuni',NULL,NULL,1,'CON-000570'), (1311,456,411,261,102,383,438,1274,562,'Site Visit',1.000,50000.00,50000.00,10000.00,0.00,1,1,1,'2025-07-21 09:47:20','nipuni',NULL,NULL,1,'CON-000562'), (1312,454,410,260,107,383,438,1246,561,'Site Visit',1.000,40000.00,40000.00,10000.00,0.00,1,1,1,'2025-07-21 09:53:17','nipuni',NULL,NULL,1,'CON-000561'), (1313,454,410,260,107,375,1069,1420,559,' 110mm 45 deg Bend',1.000,595.77,595.77,595.77,0.00,1,1,1,'2025-07-21 10:52:37','nipuni',NULL,NULL,1,'CON-000559'), (1314,454,410,260,107,375,1070,1421,559,'110mm Socket (PNT 11)',6.000,809.74,4858.47,4860.00,0.00,1,1,1,'2025-07-21 10:53:36','nipuni',NULL,NULL,1,'CON-000559'), (1315,454,410,260,107,375,805,1311,559,'110mm PVC Pipe (PNT 7)',12.000,1237.57,14850.87,24000.00,0.00,1,1,1,'2025-07-21 10:57:25','nipuni',NULL,NULL,1,'CON-000559'), (1316,454,410,260,107,375,1071,1422,559,' 500g Solvent cement',1.000,1707.63,1707.63,1707.63,0.00,1,1,1,'2025-07-21 10:59:49','nipuni',NULL,NULL,1,'CON-000559'), (1318,456,411,261,102,375,419,526,572,'2x1 box bar white 20 ft',3.000,4395.29,13185.88,13185.00,0.00,1,1,1,'2025-07-21 11:55:45','nipuni',NULL,NULL,1,'CON-000572'), (1319,456,411,261,102,375,851,1404,572,'2x1 box bar white 12 ft',2.000,2637.58,5275.15,8000.00,0.00,1,1,1,'2025-07-21 11:56:54','nipuni',NULL,NULL,1,'CON-000572'), (1320,456,411,261,102,375,420,527,572,'5/16 u channel 12 ft',5.000,461.98,2309.88,2305.00,0.00,1,1,1,'2025-07-21 11:57:37','nipuni',NULL,NULL,1,'CON-000572'), (1321,456,411,261,102,375,421,529,572,'1/2x1/2 l angle 12 ft',4.000,470.49,1881.98,1880.00,0.00,1,1,1,'2025-07-21 11:58:10','nipuni',NULL,NULL,1,'CON-000572'), (1322,456,411,261,102,375,593,537,572,'Cladding Board',1.000,3449.16,3449.16,4000.00,0.00,1,1,1,'2025-07-21 11:59:23','nipuni',NULL,NULL,1,'CON-000572'), (1323,456,411,261,102,375,404,528,572,' 4x3 door hinges white',10.000,254.23,2542.38,2670.00,0.00,1,1,1,'2025-07-21 12:02:33','nipuni',NULL,NULL,1,'CON-000572'), (1324,456,411,261,102,375,405,525,572,' door lock ',1.000,838.99,838.99,958.00,0.00,1,1,1,'2025-07-21 12:03:47','nipuni',NULL,NULL,1,'CON-000572'), (1325,456,411,261,102,375,413,530,572,' 597 rubber beading',11.000,41.49,456.44,506.00,0.00,1,1,1,'2025-07-21 12:04:37','nipuni',NULL,NULL,1,'CON-000572'), (1326,456,411,261,102,375,1062,1408,572,'Tower bolt 3 inch ',4.000,127.12,508.46,640.00,0.00,1,1,1,'2025-07-21 12:21:36','nipuni',NULL,NULL,1,'CON-000572'), (1327,456,411,261,102,375,453,1405,572,'Casteman',1.000,432.20,432.20,300.00,0.00,1,1,1,'2025-07-21 12:22:43','nipuni',NULL,NULL,1,'CON-000572'), (1328,456,411,261,102,375,406,524,572,' door handle 8\"',2.000,430.44,860.87,906.00,0.00,1,1,1,'2025-07-21 12:23:20','nipuni',NULL,NULL,1,'CON-000572'), (1329,456,411,261,102,375,409,531,572,'5/32x1/2 pop rivert',500.000,2.32,1159.76,1220.00,0.00,1,1,1,'2025-07-21 12:25:19','nipuni',NULL,NULL,1,'CON-000572'), (1330,456,411,261,102,375,589,1406,572,'Wall Plug',50.000,3.70,187.46,500.00,0.00,1,1,1,'2025-07-21 12:26:01','nipuni',NULL,NULL,1,'CON-000572'), (1331,456,411,261,102,375,686,1407,572,'Size 8 2\" Screw nails',50.000,11.97,598.91,1000.00,0.00,1,1,1,'2025-07-21 12:29:23','nipuni',NULL,NULL,1,'CON-000572'), (1332,456,411,261,102,375,411,533,572,' 3303A rubber beading',7.000,44.57,312.04,343.00,0.00,1,1,1,'2025-07-21 12:30:12','nipuni',NULL,NULL,1,'CON-000572'), (1334,456,411,261,102,375,1061,1409,572,'1x1 Al box bar 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13:25:39','nipuni',NULL,NULL,1,'CON-000573'), (1341,465,424,274,102,375,349,842,573,'6mm Mild steel',25.000,310.00,7750.00,15000.00,0.00,1,1,1,'2025-07-21 13:35:32','nipuni',NULL,NULL,1,'CON-000573'), (1342,454,410,260,107,383,564,835,574,'transport/hire',1.000,6000.00,6000.00,2000.00,0.00,1,1,1,'2025-07-21 14:36:08','nipuni',NULL,NULL,1,'CON-000574'), (1343,454,410,260,107,383,564,835,575,'transport/hire',1.000,4650.00,4650.00,2000.00,0.00,1,1,1,'2025-07-21 14:57:08','nipuni',NULL,NULL,1,'CON-000575'), (1344,456,411,261,102,383,438,1274,576,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-07-21 14:58:19','nipuni',NULL,NULL,1,'CON-000576'), (1347,454,410,260,107,375,1075,1427,577,'50g Solvent cement',1.000,375.00,375.00,375.00,0.00,1,1,1,'2025-07-21 15:57:17','nipuni',NULL,NULL,1,'CON-000577'), (1348,454,410,260,107,375,1073,1423,577,'50mm Elbow',1.000,320.00,320.00,320.00,0.00,1,1,1,'2025-07-21 15:57:47','nipuni',NULL,NULL,1,'CON-000577'), (1349,454,410,260,107,375,1074,1424,577,'50mm Socket',1.000,300.00,300.00,300.00,0.00,1,1,1,'2025-07-21 15:58:02','nipuni',NULL,NULL,1,'CON-000577'), (1350,454,410,260,107,375,791,862,577,'Petrol (පෙට්‍රල්)',1.000,500.00,500.00,293.00,0.00,1,1,1,'2025-07-21 15:59:14','nipuni',NULL,NULL,1,'CON-000577'), (1351,454,410,260,107,375,1072,1426,577,'කළු තෙල්',2.000,300.00,600.00,600.00,0.00,1,1,1,'2025-07-21 15:59:49','nipuni',NULL,NULL,1,'CON-000577'), (1352,454,410,260,107,375,1070,1421,577,'110mm Socket (PNT 11)',3.000,200.00,600.00,2430.00,0.00,1,1,1,'2025-07-21 16:00:54','nipuni',NULL,NULL,1,'CON-000577'), (1353,454,410,260,107,384,1076,1428,579,'Food expences',25.000,256.00,6400.00,25000.00,0.00,1,1,1,'2025-07-21 16:24:52','nipuni',NULL,NULL,1,'CON-000579'), (1354,454,410,260,107,376,370,762,580,'Civil Work',1.000,11500.00,11500.00,6500.00,0.00,1,1,1,'2025-07-21 16:28:53','nipuni',NULL,NULL,1,'CON-000580'), (1355,455,409,259,103,376,395,270,578,'Pipe Laying Work',1.000,3500.00,3500.00,3000.00,0.00,1,1,1,'2025-07-21 16:31:39','nipuni',NULL,NULL,1,'CON-000578'), (1356,455,409,259,103,376,395,270,578,'Pipe Laying Work',1.000,3500.00,3500.00,3000.00,0.00,1,1,1,'2025-07-21 16:32:27','nipuni',NULL,NULL,1,'CON-000578'), (1357,455,409,259,103,376,395,270,578,'Pipe Laying Work',1.000,6500.00,6500.00,3000.00,0.00,1,1,1,'2025-07-21 16:32:43','nipuni',NULL,NULL,1,'CON-000578'), (1358,463,422,272,102,376,370,922,554,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-07-22 11:07:59','nipuni',NULL,NULL,1,'CON-000554'), (1360,458,416,266,103,383,438,1015,582,'site visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-07-22 15:41:57','nipuni',NULL,NULL,1,'CON-000582'), (1361,458,416,266,103,383,438,1015,583,'site visit',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2025-07-22 15:51:50','nipuni',NULL,NULL,1,'CON-000583'), (1362,463,428,278,108,383,443,1357,585,'Material Transport',1.000,20000.00,20000.00,5000.00,0.00,1,1,1,'2025-07-22 17:04:37','Anjana',NULL,NULL,1,'CON-000585'), (1363,463,428,278,108,383,443,1357,586,'Material Transport',1.000,20000.00,20000.00,5000.00,0.00,1,1,1,'2025-07-23 07:51:17','Anjana',NULL,NULL,1,'CON-000586'), (1364,454,410,260,107,375,300,843,587,'Cement ',6.000,1760.00,10560.00,12000.00,0.00,1,1,1,'2025-07-23 08:20:39','nipuni',NULL,NULL,1,'CON-000587'), (1365,454,410,260,107,375,308,832,587,'12mm Tor Steel',3.000,1340.00,4020.00,3600.00,0.00,1,1,1,'2025-07-23 08:21:59','nipuni',NULL,NULL,1,'CON-000587'), (1366,454,410,260,107,375,305,1444,587,'10mm Tor steel',35.000,960.00,33600.00,35000.00,0.00,1,1,1,'2025-07-23 08:36:11','nipuni',NULL,NULL,1,'CON-000587'), (1367,454,410,260,107,383,564,835,587,'transport/hire',1.000,2500.00,2500.00,2000.00,0.00,1,1,1,'2025-07-23 08:36:29','nipuni',NULL,NULL,1,'CON-000587'), (1368,458,416,266,103,375,1000,1445,588,'90mm PNT 11 Equal tee',1.000,6000.00,6000.00,1248.00,0.00,1,1,1,'2025-07-23 09:00:16','nipuni',NULL,NULL,1,'CON-000588'), 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Work',1.000,17500.00,17500.00,3000.00,0.00,1,1,1,'2025-07-24 09:42:08','nipuni',NULL,NULL,1,'CON-000591'), (1378,458,416,266,103,376,395,847,591,'Pipe Laying Work',1.000,17500.00,17500.00,3000.00,0.00,1,1,1,'2025-07-24 09:42:25','nipuni',NULL,NULL,1,'CON-000591'), (1379,454,410,260,107,383,438,1246,593,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-07-24 09:48:03','nipuni',NULL,NULL,1,'CON-000593'), (1380,455,409,259,103,375,1088,1452,594,'2 \" elbow',1.000,300.00,300.00,300.00,0.00,1,1,1,'2025-07-24 10:59:28','nipuni',NULL,NULL,1,'CON-000594'), (1381,455,409,259,103,383,753,815,594,' material transport fee',1.000,700.00,700.00,3000.00,0.00,1,1,1,'2025-07-24 11:01:19','nipuni',NULL,NULL,1,'CON-000594'), (1382,455,409,259,103,383,753,815,594,' material transport fee',1.000,400.00,400.00,3000.00,0.00,1,1,1,'2025-07-24 11:01:33','nipuni',NULL,NULL,1,'CON-000594'), (1383,455,409,259,103,376,395,270,594,'Pipe Laying Work',1.000,3500.00,3500.00,3000.00,0.00,1,1,1,'2025-07-24 11:01:56','nipuni',NULL,NULL,1,'CON-000594'), (1384,455,409,259,103,375,300,1219,594,'Cement ',1.000,2000.00,2000.00,2000.00,0.00,1,1,1,'2025-07-24 11:02:31','nipuni',NULL,NULL,1,'CON-000594'), (1385,463,422,272,114,384,1089,1453,595,'Labour charge for Repair ',1.000,3500.00,3500.00,3500.00,0.00,1,1,1,'2025-07-24 11:09:22','nipuni',NULL,NULL,1,'CON-000595'), (1387,456,411,261,102,376,387,1204,596,'Masonary Work',1.000,30000.00,30000.00,1500.00,0.00,1,1,1,'2025-07-24 15:20:56','nipuni',NULL,NULL,1,'CON-000596'), (1389,463,429,279,110,383,438,1403,598,'Site visit',1.000,10000.00,10000.00,5000.00,0.00,1,1,1,'2025-07-24 16:20:52','Anjana',NULL,NULL,1,'CON-000598'), (1393,458,416,266,103,375,300,1067,599,'Cement ',4.000,2000.00,8000.00,8000.00,0.00,1,1,1,'2025-07-24 16:53:36','nipuni',NULL,NULL,1,'CON-000599'), (1394,458,416,266,103,375,1093,1459,599,'tarpaulin tent',1.000,1190.00,1190.00,1190.00,0.00,1,1,1,'2025-07-24 16:53:53','nipuni',NULL,NULL,1,'CON-000599'), 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Work',1.000,9000.00,9000.00,6500.00,0.00,1,1,1,'2025-07-25 13:50:22','nipuni',NULL,NULL,1,'CON-000603'), (1408,454,410,260,107,376,370,762,603,'Civil Work',1.000,11500.00,11500.00,6500.00,0.00,1,1,1,'2025-07-25 13:50:38','nipuni',NULL,NULL,1,'CON-000603'), (1409,458,416,266,103,375,300,1067,604,'Cement ',5.000,1950.00,9750.00,10000.00,0.00,1,1,1,'2025-07-25 16:58:46','nipuni',NULL,NULL,1,'CON-000604'), (1410,455,409,259,103,376,436,1469,605,'Labor Advance',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-07-28 08:07:31','nipuni',NULL,NULL,1,'CON-000605'), (1411,463,428,278,110,376,444,1470,606,'Plant Repair',1.000,30000.00,30000.00,10000.00,0.00,1,1,1,'2025-07-28 08:11:45','nipuni',NULL,NULL,1,'CON-000606'), (1413,456,411,261,107,384,958,1471,607,'testing',1.000,1650.00,1650.00,5000.00,0.00,1,1,1,'2025-07-28 11:33:40','IRESHA7653',NULL,NULL,1,'CON-000607'), (1414,455,409,259,103,383,438,689,608,'site visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-07-28 17:15:09','nipuni',NULL,NULL,1,'CON-000608'), (1415,458,416,266,103,376,395,847,609,'Pipe Laying Work',1.000,40000.00,40000.00,3000.00,0.00,1,1,1,'2025-07-29 08:55:10','nipuni',NULL,NULL,1,'CON-000609'), (1416,458,416,266,103,376,395,847,609,'Pipe Laying Work',1.000,20000.00,20000.00,3000.00,0.00,1,1,1,'2025-07-29 08:55:26','nipuni',NULL,NULL,1,'CON-000609'), (1417,458,416,266,103,376,395,847,609,'Pipe Laying Work',1.000,17000.00,17000.00,3000.00,0.00,1,1,1,'2025-07-29 08:55:39','nipuni',NULL,NULL,1,'CON-000609'), (1418,458,416,266,103,383,753,1081,610,' material transport fee',1.000,3800.00,3800.00,3000.00,0.00,1,1,1,'2025-07-29 09:04:49','nipuni',NULL,NULL,1,'CON-000610'), (1419,458,416,266,103,383,438,1015,610,'Site Visit',1.000,4100.00,4100.00,10000.00,0.00,1,1,1,'2025-07-29 09:06:57','nipuni',NULL,NULL,1,'CON-000610'), (1420,458,416,266,103,384,1095,1462,612,'Material Purchase advance',1.000,30000.00,30000.00,10000.00,0.00,1,1,1,'2025-07-30 08:18:07','IRESHA7653',NULL,NULL,1,'CON-000612'), (1421,454,410,260,107,375,300,843,613,'Cement',20.000,1780.00,35600.00,40000.00,0.00,1,1,1,'2025-07-30 08:20:21','IRESHA7653',NULL,NULL,1,'CON-000613'), (1422,454,410,260,107,375,308,832,613,'12mm Tor Steel',10.000,1340.00,13400.00,12000.00,0.00,1,1,1,'2025-07-30 08:20:44','IRESHA7653',NULL,NULL,1,'CON-000613'), (1423,454,410,260,107,383,564,835,613,'transport/hire',1.000,2500.00,2500.00,2000.00,0.00,1,1,1,'2025-07-30 08:21:21','IRESHA7653',NULL,NULL,1,'CON-000613'), (1424,463,428,278,108,383,443,1357,614,'Material Transport',1.000,10000.00,10000.00,2000.00,0.00,1,1,1,'2025-07-30 08:23:26','IRESHA7653',NULL,NULL,1,'CON-000614'), (1425,463,428,278,110,376,444,1470,615,'Plant Repair',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-07-30 08:57:27','IRESHA7653',NULL,NULL,1,'CON-000615'), (1426,455,409,259,103,383,438,689,611,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-07-30 08:58:45','IRESHA7653',NULL,NULL,1,'CON-000611'), (1430,455,409,259,103,375,682,721,617,'Pressure Tester kit',1.000,4500.00,4500.00,29000.00,0.00,1,1,1,'2025-07-31 09:44:51','IRESHA7653',NULL,NULL,1,'CON-000617'), (1431,454,410,260,107,376,370,762,618,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2025-07-31 11:56:11','IRESHA7653',NULL,NULL,1,'CON-000618'), (1432,454,410,260,107,375,302,844,619,'Metal',2.000,19000.00,38000.00,20000.00,0.00,1,1,1,'2025-07-31 13:31:46','nipuni',NULL,NULL,1,'CON-000619'), (1433,455,409,259,107,376,370,1064,620,'Civil Work',1.000,9000.00,9000.00,1500.00,0.00,1,1,1,'2025-07-31 15:21:43','IRESHA7653',NULL,NULL,1,'CON-000620'), (1435,455,409,259,107,383,438,1304,622,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-08-01 08:18:05','IRESHA7653',NULL,NULL,1,'CON-000622'), (1436,454,410,260,107,376,370,762,623,'Civil Work',1.000,17500.00,17500.00,1500.00,0.00,1,1,1,'2025-08-01 17:16:53','IRESHA7653',NULL,NULL,1,'CON-000623'), 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Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-08-04 14:56:38','IRESHA7653',NULL,NULL,1,'CON-000629'), (1448,455,409,259,103,375,317,1221,630,'Gravel',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-08-04 14:58:17','IRESHA7653',NULL,NULL,1,'CON-000630'), (1450,454,410,260,107,375,1042,1373,631,'1/4 Thread bar',1.000,7300.00,7300.00,300.00,0.00,1,1,1,'2025-08-05 08:47:42','IRESHA7653',NULL,NULL,1,'CON-000631'), (1451,454,410,260,107,375,994,1318,631,'75x75x6mm Angle iorn(5.5m)',1.000,11000.00,11000.00,12500.00,0.00,1,1,1,'2025-08-05 08:49:15','IRESHA7653',NULL,NULL,1,'CON-000631'), (1452,454,410,260,107,375,997,1321,631,'3mm thk MS Chequer plate (1.2m x 1.2m)',1.000,13250.00,13250.00,19000.00,0.00,1,1,1,'2025-08-05 08:49:47','IRESHA7653',NULL,NULL,1,'CON-000631'), (1453,455,409,259,107,376,370,1064,632,'Civil Work',1.000,14000.00,14000.00,1500.00,0.00,1,1,1,'2025-08-05 08:50:30','IRESHA7653',NULL,NULL,1,'CON-000632'), (1454,455,409,259,107,376,370,1064,633,'Civil Work',1.000,3000.00,3000.00,1500.00,0.00,1,1,1,'2025-08-05 08:51:08','IRESHA7653',NULL,NULL,1,'CON-000633'), (1455,454,410,260,107,376,370,762,634,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-08-05 09:01:54','nipuni',NULL,NULL,1,'CON-000634'), (1456,454,410,260,107,376,370,762,634,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-08-05 09:02:08','nipuni',NULL,NULL,1,'CON-000634'), (1457,454,410,260,107,376,370,762,634,'Civil Work',1.000,11500.00,11500.00,1500.00,0.00,1,1,1,'2025-08-05 09:02:30','nipuni',NULL,NULL,1,'CON-000634'), (1458,454,410,260,107,384,1096,1460,635,' Material Purchase advance',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2025-08-05 09:14:54','nipuni',NULL,NULL,1,'CON-000635'), (1459,454,410,260,107,376,370,762,636,'Civil Work',1.000,17500.00,17500.00,1500.00,0.00,1,1,1,'2025-08-05 09:50:17','IRESHA7653',NULL,NULL,1,'CON-000636'), (1460,454,410,260,107,376,370,762,637,'Civil Work',1.000,1500.00,1500.00,1500.00,0.00,1,1,1,'2025-08-05 15:40:38','IRESHA7653',NULL,NULL,1,'CON-000637'), (1461,454,410,260,107,376,370,762,639,'Civil Work',1.000,8000.00,8000.00,1500.00,0.00,1,1,1,'2025-08-05 15:55:33','nipuni',NULL,NULL,1,'CON-000639'), (1462,463,422,272,114,384,1089,1453,638,'Labour charge for Repair ',15.000,500.00,7500.00,52500.00,0.00,1,1,1,'2025-08-05 15:55:43','IRESHA7653',NULL,NULL,1,'CON-000638'), (1463,454,410,260,107,384,1096,1460,640,' Material Purchase advance',1.000,2500.00,2500.00,10000.00,0.00,1,1,1,'2025-08-05 16:18:35','IRESHA7653',NULL,NULL,1,'CON-000640'), (1464,454,410,260,107,383,564,835,641,'transport/hire',1.000,8000.00,8000.00,2000.00,0.00,1,1,1,'2025-08-05 17:20:01','Anjana',NULL,NULL,1,'CON-000641'), (1468,458,416,266,103,376,395,847,644,'Pipe Laying Work',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2025-08-06 16:28:29','IRESHA7653',NULL,NULL,1,'CON-000644'), (1469,455,409,259,107,376,370,1064,645,'Civil Work',1.000,12000.00,12000.00,1500.00,0.00,1,1,1,'2025-08-06 16:29:11','IRESHA7653',NULL,NULL,1,'CON-000645'), (1470,458,416,266,103,383,438,1015,646,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-08-06 16:29:46','IRESHA7653',NULL,NULL,1,'CON-000646'), (1471,455,409,259,107,383,438,1304,642,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-08-06 16:32:32','IRESHA7653',NULL,NULL,1,'CON-000642'), (1472,454,410,260,107,383,564,835,647,'transport/hire',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2025-08-07 09:52:20','nipuni',NULL,NULL,1,'CON-000647'), (1473,454,410,260,107,384,1076,1428,647,'Food expences',1.000,3800.00,3800.00,1000.00,0.00,1,1,1,'2025-08-07 10:35:31','nipuni',NULL,NULL,1,'CON-000647'), (1474,454,410,260,107,384,1096,1460,647,' Material Purchase advance',1.000,1500.00,1500.00,10000.00,0.00,1,1,1,'2025-08-07 10:42:19','nipuni',NULL,NULL,1,'CON-000647'), (1475,455,409,259,103,376,395,270,649,'Pipe Laying Work',1.000,9000.00,9000.00,3000.00,0.00,1,1,1,'2025-08-11 09:45:18','IRESHA7653',NULL,NULL,1,'CON-000649'), (1476,454,410,260,107,376,370,762,650,'Civil Work',1.000,14500.00,14500.00,1500.00,0.00,1,1,1,'2025-08-11 09:46:01','IRESHA7653',NULL,NULL,1,'CON-000650'), (1477,458,416,266,103,375,1052,1393,654,'Flange Adopter',2.000,8500.00,17000.00,25000.00,0.00,1,1,1,'2025-08-11 10:35:20','IRESHA7653',NULL,NULL,1,'CON-000654'), (1478,458,416,266,103,375,1010,1334,654,' 125 mm weldable flange PN16',2.000,12000.00,24000.00,7000.00,0.00,1,1,1,'2025-08-11 10:35:58','IRESHA7653',NULL,NULL,1,'CON-000654'), (1479,458,416,266,103,375,1051,1392,654,'25mm S/S Barrel Nipple',4.000,150.00,600.00,5000.00,0.00,1,1,1,'2025-08-11 10:36:15','IRESHA7653',NULL,NULL,1,'CON-000654'), (1480,458,416,266,103,375,1091,1455,654,' 1\" elbow',2.000,200.00,400.00,260.00,0.00,1,1,1,'2025-08-11 10:38:58','IRESHA7653',NULL,NULL,1,'CON-000654'), (1481,458,416,266,103,375,1011,1335,654,' 125 mm gasket',2.000,400.00,800.00,1100.00,0.00,1,1,1,'2025-08-11 10:39:29','IRESHA7653',NULL,NULL,1,'CON-000654'), (1482,458,416,266,103,375,1055,1398,654,'80mm Non return valve',4.000,1150.00,4600.00,40000.00,0.00,1,1,1,'2025-08-11 10:40:09','IRESHA7653',NULL,NULL,1,'CON-000654'), (1483,455,409,259,103,383,438,689,655,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-08-11 17:22:53','nipuni',NULL,NULL,1,'CON-000655'), (1485,455,409,259,103,376,395,270,656,'Pipe Laying Work',1.000,9000.00,9000.00,3000.00,0.00,1,1,1,'2025-08-11 17:31:45','IRESHA7653',NULL,NULL,1,'CON-000656'), (1486,463,422,272,102,376,370,922,658,'Civil Work',1.000,8000.00,8000.00,1500.00,0.00,1,1,1,'2025-08-11 17:34:29','IRESHA7653',NULL,NULL,1,'CON-000658'), (1487,458,416,266,103,375,1090,1454,657,' 1\" PVC Pipe',1.000,320.00,320.00,350.00,0.00,1,1,1,'2025-08-11 17:35:10','nipuni',NULL,NULL,1,'CON-000657'), (1488,458,416,266,103,375,338,1457,657,'25g Solvent Cement',1.000,195.00,195.00,200.00,0.00,1,1,1,'2025-08-11 17:36:13','nipuni',NULL,NULL,1,'CON-000657'), 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06:26:34','nipuni',NULL,NULL,1,'CON-000684'), (1522,463,428,278,110,376,444,1470,690,'Plant Repair',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-08-15 17:18:22','IRESHA7653',NULL,NULL,1,'CON-000690'), (1523,463,428,278,108,383,443,1357,691,'Material Transport',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-08-15 18:07:29','IRESHA7653',NULL,NULL,1,'CON-000691'), (1524,458,416,266,103,376,395,847,692,'Pipe Laying Work',1.000,7000.00,7000.00,3000.00,0.00,1,1,1,'2025-08-16 10:34:19','nipuni',NULL,NULL,1,'CON-000692'), (1525,458,416,266,103,376,395,847,692,'Pipe Laying Work',1.000,7000.00,7000.00,3000.00,0.00,1,1,1,'2025-08-16 10:34:39','nipuni',NULL,NULL,1,'CON-000692'), (1526,454,410,260,107,376,370,762,693,'Civil Work',1.000,4000.00,4000.00,1500.00,0.00,1,1,1,'2025-08-16 10:52:57','nipuni',NULL,NULL,1,'CON-000693'), (1528,463,422,272,102,383,438,920,697,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-08-16 18:04:28','Anjana',NULL,NULL,1,'CON-000697'), 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11:55:01','nipuni',NULL,NULL,1,'CON-000731'), (1559,454,410,260,107,376,370,762,737,'Civil Work',3.000,4000.00,12000.00,4500.00,0.00,1,1,1,'2025-08-26 12:55:25','nipuni',NULL,NULL,1,'CON-000737'), (1560,454,410,260,107,376,370,762,736,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-08-26 12:56:20','nipuni',NULL,NULL,1,'CON-000736'), (1561,456,411,261,102,383,438,1274,735,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-08-26 12:57:19','nipuni',NULL,NULL,1,'CON-000735'), (1562,456,411,261,102,383,438,1274,734,'Site Visit',1.000,4000.00,4000.00,10000.00,0.00,1,1,1,'2025-08-26 13:05:58','nipuni',NULL,NULL,1,'CON-000734'), (1563,456,411,261,102,383,438,1274,733,'Site Visit',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2025-08-26 13:06:41','nipuni',NULL,NULL,1,'CON-000733'), (1566,463,422,272,110,383,438,936,743,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-08-26 14:48:26','Anjana',NULL,NULL,1,'CON-000743'), (1567,456,411,261,102,376,387,1204,744,'Masonary Work',2.000,3500.00,7000.00,3000.00,0.00,1,1,1,'2025-08-26 15:03:34','nipuni',NULL,NULL,1,'CON-000744'), (1568,456,411,261,102,376,387,1204,745,'Masonary Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-08-26 15:05:48','nipuni',NULL,NULL,1,'CON-000745'), (1569,454,410,260,107,375,994,1318,746,'75x75x6mm Angle iorn(5.5m)',1.000,4700.00,4700.00,12500.00,0.00,1,1,1,'2025-08-26 15:30:48','IRESHA7653',NULL,NULL,1,'CON-000746'), (1570,458,416,266,103,376,395,847,747,'Pipe Laying Work',1.000,4000.00,4000.00,3000.00,0.00,1,1,1,'2025-08-26 16:52:41','nipuni',NULL,NULL,1,'CON-000747'), (1571,458,416,266,103,376,395,847,747,'Pipe Laying Work',1.000,3000.00,3000.00,3000.00,0.00,1,1,1,'2025-08-26 16:52:54','nipuni',NULL,NULL,1,'CON-000747'), (1572,451,403,253,102,376,370,1082,749,'Civil Work',3.000,3500.00,10500.00,4500.00,0.00,1,1,1,'2025-08-26 16:56:19','nipuni',NULL,NULL,1,'CON-000749'), (1573,455,409,259,103,383,438,689,751,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-08-26 17:03:18','nipuni',NULL,NULL,1,'CON-000751'), (1574,454,410,260,107,383,438,1246,753,'Site Visit',1.000,22000.00,22000.00,10000.00,0.00,1,1,1,'2025-08-26 17:14:48','nipuni',NULL,NULL,1,'CON-000753'), (1575,454,410,260,107,384,1096,1460,756,' Material Purchase advance',1.000,17000.00,17000.00,10000.00,0.00,1,1,1,'2025-08-26 17:45:59','nipuni',NULL,NULL,1,'CON-000756'), (1576,454,410,260,107,376,370,762,757,'Civil Work',1.000,4000.00,4000.00,1500.00,0.00,1,1,1,'2025-08-26 17:59:14','nipuni',NULL,NULL,1,'CON-000757'), (1577,455,409,259,103,383,438,689,702,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-08-28 15:55:24','nipuni',NULL,NULL,1,'CON-000702'), (1578,451,403,253,108,383,438,513,685,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-08-28 16:17:53','nipuni',NULL,NULL,1,'CON-000685'), (1579,454,410,260,107,376,370,762,770,'Civil Work',1.000,2500.00,2500.00,1500.00,0.00,1,1,1,'2025-08-29 10:04:57','nipuni',NULL,NULL,1,'CON-000770'), (1580,463,422,272,110,383,438,936,771,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-08-29 13:47:48','Anjana',NULL,NULL,1,'CON-000771'), (1581,450,430,280,102,376,370,1607,700,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2025-08-29 16:50:28','nipuni',NULL,NULL,1,'CON-000700'), (1582,463,422,272,114,384,1089,1453,712,'Labour charge for Repair ',2.000,4000.00,8000.00,7000.00,0.00,1,1,1,'2025-08-29 16:52:19','nipuni',NULL,NULL,1,'CON-000712'), (1583,450,430,280,102,375,458,1594,761,'Tank 1000L',1.000,11150.15,11150.15,17000.00,0.00,1,1,1,'2025-08-29 16:54:38','nipuni',NULL,NULL,1,'CON-000761'), (1584,450,430,280,102,375,459,1595,761,'Tank 2000L',1.000,23101.15,23101.15,35000.00,0.00,1,1,1,'2025-08-29 16:55:17','nipuni',NULL,NULL,1,'CON-000761'), (1585,463,422,272,102,375,1103,1476,714,'1/2 Ball valve',1.000,1650.00,1650.00,1650.00,0.00,1,1,1,'2025-08-29 17:06:16','nipuni',NULL,NULL,1,'CON-000714'), (1586,463,422,272,102,375,870,1163,714,'1/2 inch treadsheal',1.000,100.00,100.00,100.00,0.00,1,1,1,'2025-08-29 17:06:57','nipuni',NULL,NULL,1,'CON-000714'), (1587,463,422,272,102,375,1102,1474,714,'Tile mortar',2.000,1490.00,2980.00,4900.00,0.00,1,1,1,'2025-08-29 17:07:48','nipuni',NULL,NULL,1,'CON-000714'), (1588,463,422,272,102,375,345,1479,714,'Wall putty',1.000,250.00,250.00,1000.00,0.00,1,1,1,'2025-08-29 17:08:10','nipuni',NULL,NULL,1,'CON-000714'), (1589,463,422,272,102,375,1104,1480,714,'Scraper',1.000,195.00,195.00,195.00,0.00,1,1,1,'2025-08-29 17:08:28','nipuni',NULL,NULL,1,'CON-000714'), (1590,463,422,272,102,375,415,1483,714,'4\" cutting wheel',1.000,1350.00,1350.00,98.00,0.00,1,1,1,'2025-08-29 17:09:16','nipuni',NULL,NULL,1,'CON-000714'), (1591,463,422,272,102,375,1105,1484,714,'paint mix',1.000,600.00,600.00,600.00,0.00,1,1,1,'2025-08-29 17:09:39','nipuni',NULL,NULL,1,'CON-000714'), (1592,463,422,272,102,377,310,1485,714,'Grinder',1.000,300.00,300.00,800.00,0.00,1,1,1,'2025-08-29 17:10:09','nipuni',NULL,NULL,1,'CON-000714'), (1594,463,422,272,102,375,300,1482,714,'Cement',0.200,2500.00,500.00,400.00,0.00,1,1,1,'2025-08-29 17:13:07','nipuni',NULL,NULL,1,'CON-000714'), (1595,463,422,272,102,376,370,922,714,'Civil Work',1.000,8000.00,8000.00,1500.00,0.00,1,1,1,'2025-08-29 17:18:08','nipuni',NULL,NULL,1,'CON-000714'), (1596,463,422,272,102,376,370,922,714,'Civil Work',2.000,3000.00,6000.00,3000.00,0.00,1,1,1,'2025-08-29 17:18:22','nipuni',NULL,NULL,1,'CON-000714'), (1598,463,422,272,102,375,301,1481,714,'Sand',0.050,20000.00,1000.00,750.00,0.00,1,1,1,'2025-08-29 17:22:06','nipuni',NULL,NULL,1,'CON-000714'), (1599,450,430,280,102,384,1095,1615,721,'Material Purchase advance',1.000,7500.00,7500.00,10000.00,0.00,1,1,1,'2025-08-29 17:25:44','nipuni',NULL,NULL,1,'CON-000721'), (1600,450,430,280,102,375,659,1535,722,'2\"x4\" 13ft timber Rafters',5.000,2550.00,12750.00,10000.00,0.00,1,1,1,'2025-08-29 17:31:57','nipuni',NULL,NULL,1,'CON-000722'), (1601,450,430,280,102,375,658,1536,722,'2\"x2\" 8ft timber Battens',9.400,398.94,3750.00,3760.00,0.00,1,1,1,'2025-08-29 17:33:30','nipuni',NULL,NULL,1,'CON-000722'), (1603,450,430,280,102,383,443,1603,722,'Material Transport',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2025-08-29 17:35:45','nipuni',NULL,NULL,1,'CON-000722'), (1604,450,430,280,102,375,659,1535,722,'2\"x4\" 13ft timber Rafters',3.000,1950.00,5850.00,6000.00,0.00,1,1,1,'2025-08-29 17:37:44','nipuni',NULL,NULL,1,'CON-000722'), (1605,450,430,280,102,375,879,1511,725,'8 x 4 ft Plywood sheet',1.000,3270.00,3270.00,3100.00,0.00,1,1,1,'2025-08-29 17:39:40','nipuni',NULL,NULL,1,'CON-000725'), (1606,450,430,280,102,383,443,1603,725,'Material Transport',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-08-29 17:40:05','nipuni',NULL,NULL,1,'CON-000725'), (1607,450,430,280,102,383,443,1603,725,'Material Transport',1.000,3000.00,3000.00,2000.00,0.00,1,1,1,'2025-08-29 17:40:22','nipuni',NULL,NULL,1,'CON-000725'), (1608,450,430,280,102,375,1058,1534,758,'Ceiling sheet',50.000,290.00,14500.00,40000.00,0.00,1,1,1,'2025-08-30 09:47:05','nipuni',NULL,NULL,1,'CON-000758'), (1609,450,430,280,102,375,1079,1599,758,'Main tee',7.000,375.00,2625.00,3500.00,0.00,1,1,1,'2025-08-30 09:47:35','nipuni',NULL,NULL,1,'CON-000758'), (1610,450,430,280,102,375,1078,1600,758,'Cross tee',64.000,57.00,3648.00,4480.00,0.00,1,1,1,'2025-08-30 09:49:53','nipuni',NULL,NULL,1,'CON-000758'), (1611,450,430,280,102,375,470,1508,758,'binding normal',1.500,600.00,900.00,450.00,0.00,1,1,1,'2025-08-30 09:51:07','nipuni',NULL,NULL,1,'CON-000758'), (1612,450,430,280,102,375,1039,1514,758,' 2\" Concrete nail',0.200,900.00,180.00,80.00,0.00,1,1,1,'2025-08-30 09:52:05','nipuni',NULL,NULL,1,'CON-000758'), (1613,450,430,280,102,375,415,1593,758,'4\" cutting wheel',1.000,280.00,280.00,98.00,0.00,1,1,1,'2025-08-30 09:52:44','nipuni',NULL,NULL,1,'CON-000758'), (1614,450,430,280,102,383,443,1603,758,'Material Transport',1.000,4000.00,4000.00,2000.00,0.00,1,1,1,'2025-08-30 10:01:44','nipuni',NULL,NULL,1,'CON-000758'), (1615,450,430,280,102,375,1079,1599,758,'Main tee',13.000,175.00,2275.00,6500.00,0.00,1,1,1,'2025-08-30 10:06:02','nipuni',NULL,NULL,1,'CON-000758'), (1616,450,430,280,102,375,419,1623,754,'2x1 box bar white 20 ft',3.000,4395.29,13185.87,13185.00,0.00,1,1,1,'2025-08-30 10:18:11','nipuni',NULL,NULL,1,'CON-000754'), (1617,450,430,280,102,375,851,1624,754,'2x1 box bar white 12 ft',2.000,2637.58,5275.16,8000.00,0.00,1,1,1,'2025-08-30 10:18:40','nipuni',NULL,NULL,1,'CON-000754'), (1619,463,422,272,102,375,855,1492,673,'QD primer',2.000,3360.00,6720.00,5540.00,0.00,1,1,1,'2025-08-30 10:21:51','IRESHA7653',NULL,NULL,1,'CON-000673'), (1620,463,422,272,102,375,456,1493,673,'Thinner',4.000,550.00,2200.00,800.00,0.00,1,1,1,'2025-08-30 10:22:12','IRESHA7653',NULL,NULL,1,'CON-000673'), (1621,450,430,280,102,375,420,1625,754,'5/16 u channel 12 ft',5.000,461.98,2309.88,2305.00,0.00,1,1,1,'2025-08-30 10:28:20','nipuni',NULL,NULL,1,'CON-000754'), (1622,450,430,280,102,375,404,1626,754,' 4x3 door hinges white',8.000,241.53,1932.20,2136.00,0.00,1,1,1,'2025-08-30 10:31:48','nipuni',NULL,NULL,1,'CON-000754'), (1623,450,430,280,102,375,405,1627,754,' door lock ',1.000,838.99,838.99,958.00,0.00,1,1,1,'2025-08-30 10:33:03','nipuni',NULL,NULL,1,'CON-000754'), (1624,450,430,280,102,375,423,1637,754,'1/2x 1/2 Al L angle 12 ft',4.000,470.49,1881.98,1881.96,0.00,1,1,1,'2025-08-30 10:34:17','nipuni',NULL,NULL,1,'CON-000754'), (1625,450,430,280,102,375,423,1637,754,'1/2x 1/2 Al L angle 12 ft',3.000,228.67,686.00,1411.47,0.00,1,1,1,'2025-08-30 10:35:24','nipuni',NULL,NULL,1,'CON-000754'), (1627,450,430,280,102,375,413,1628,754,' 597 rubber beading',11.000,41.49,456.44,506.00,0.00,1,1,1,'2025-08-30 10:37:03','nipuni',NULL,NULL,1,'CON-000754'), (1628,450,430,280,102,375,1062,1629,754,'Tower bolt 3 inch ',2.000,13.38,254.23,320.00,0.00,1,1,1,'2025-08-30 10:38:58','nipuni',NULL,NULL,1,'CON-000754'), (1629,463,422,272,102,375,1102,1474,673,'Tile mortar',2.000,315.00,630.00,4900.00,0.00,1,1,1,'2025-08-30 10:42:07','IRESHA7653',NULL,NULL,1,'CON-000673'), (1630,463,422,272,102,375,625,1495,673,'9\" Paint Roller',1.000,900.00,900.00,400.00,0.00,1,1,1,'2025-08-30 10:42:28','IRESHA7653',NULL,NULL,1,'CON-000673'), (1631,463,422,272,102,375,1108,1496,673,'1/4 Anchor bolt',30.000,40.00,1200.00,1200.00,0.00,1,1,1,'2025-08-30 10:43:05','IRESHA7653',NULL,NULL,1,'CON-000673'), (1632,463,422,272,102,375,668,1497,673,'drill bit',1.000,300.00,300.00,400.00,0.00,1,1,1,'2025-08-30 10:43:27','IRESHA7653',NULL,NULL,1,'CON-000673'), (1633,463,422,272,102,375,786,1498,673,'4\" Diamond wheel',5.000,1500.00,7500.00,7500.00,0.00,1,1,1,'2025-08-30 10:43:49','IRESHA7653',NULL,NULL,1,'CON-000673'), (1634,463,422,272,102,375,546,1486,716,'7/0.67 earth wire 2.5mm',1.000,7301.25,7301.25,195.00,0.00,1,1,1,'2025-08-30 10:45:40','IRESHA7653',NULL,NULL,1,'CON-000716'), (1635,463,422,272,102,375,1106,1487,716,'Copper clamp',9.000,650.00,5850.00,5850.00,0.00,1,1,1,'2025-08-30 10:46:11','IRESHA7653',NULL,NULL,1,'CON-000716'), (1636,463,422,272,102,375,583,1488,716,'Earth Rod',9.000,1800.00,16200.00,28800.00,0.00,1,1,1,'2025-08-30 10:47:12','IRESHA7653',NULL,NULL,1,'CON-000716'), (1637,463,422,272,102,375,605,1489,716,'32A DP MCB',1.000,1850.00,1850.00,2500.00,0.00,1,1,1,'2025-08-30 10:47:57','IRESHA7653',NULL,NULL,1,'CON-000716'), (1638,450,430,280,102,375,406,1631,754,' door handle 8\"',2.000,430.43,860.87,906.00,0.00,1,1,1,'2025-08-30 10:48:01','nipuni',NULL,NULL,1,'CON-000754'), (1639,450,430,280,102,375,453,1630,754,'Casteman',1.000,432.20,432.20,300.00,0.00,1,1,1,'2025-08-30 10:48:27','nipuni',NULL,NULL,1,'CON-000754'), (1640,463,422,272,102,375,1107,1490,716,'2 Way Enclouser box',1.000,290.00,290.00,290.00,0.00,1,1,1,'2025-08-30 10:49:14','IRESHA7653',NULL,NULL,1,'CON-000716'), (1641,463,422,272,102,375,691,1491,716,'Insullation tape',2.000,160.00,320.00,400.00,0.00,1,1,1,'2025-08-30 10:49:42','IRESHA7653',NULL,NULL,1,'CON-000716'), (1642,463,422,272,102,375,848,1528,717,'amano sheet',70.000,180.00,12600.00,165200.00,0.00,1,1,1,'2025-08-30 10:51:14','IRESHA7653',NULL,NULL,1,'CON-000717'), (1643,463,422,272,102,375,690,1529,717,'Size 10 Nut and bolt',2.500,680.00,1700.00,187.50,0.00,1,1,1,'2025-08-30 10:53:01','IRESHA7653',NULL,NULL,1,'CON-000717'), (1644,463,422,272,102,375,683,1530,717,'washer',0.500,680.00,340.00,1.00,0.00,1,1,1,'2025-08-30 10:53:30','IRESHA7653',NULL,NULL,1,'CON-000717'), (1645,450,430,280,102,375,409,1632,754,'5/32x1/2 pop rivert',200.000,2.31,463.90,488.00,0.00,1,1,1,'2025-08-30 10:55:10','nipuni',NULL,NULL,1,'CON-000754'), (1646,450,430,280,102,375,589,1633,754,'Wall Plug',20.000,3.70,74.98,200.00,0.00,1,1,1,'2025-08-30 10:56:09','nipuni',NULL,NULL,1,'CON-000754'), (1647,450,430,280,102,375,452,1634,754,'Screw',20.000,11.97,239.57,60.00,0.00,1,1,1,'2025-08-30 10:57:28','nipuni',NULL,NULL,1,'CON-000754'), (1648,450,430,280,102,375,411,1635,754,' 3303A rubber beading',7.000,44.57,312.04,343.00,0.00,1,1,1,'2025-08-30 10:58:55','nipuni',NULL,NULL,1,'CON-000754'), (1649,450,430,280,102,383,438,1601,683,'Site Visit',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2025-08-30 11:00:23','IRESHA7653',NULL,NULL,1,'CON-000683'), (1650,450,430,280,102,375,1120,1648,752,'6ft Concrete ring',10.000,10500.00,105000.00,95000.00,0.00,1,1,1,'2025-08-30 11:02:10','nipuni',NULL,NULL,1,'CON-000752'), (1651,450,430,280,102,383,443,1603,752,'Material Transport',1.000,22000.00,22000.00,2000.00,0.00,1,1,1,'2025-08-30 11:04:06','nipuni',NULL,NULL,1,'CON-000752'), (1653,454,410,260,107,383,564,835,687,'transport/hire',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-08-30 11:04:49','IRESHA7653',NULL,NULL,1,'CON-000687'), (1655,454,410,260,107,375,300,843,687,'Cement',5.000,1760.00,8800.00,10000.00,0.00,1,1,1,'2025-08-30 11:06:17','IRESHA7653',NULL,NULL,1,'CON-000687'), (1658,450,430,280,102,375,301,1501,739,'Sand',2.000,6000.00,12000.00,30000.00,0.00,1,1,1,'2025-08-30 11:20:52','IRESHA7653',NULL,NULL,1,'CON-000739'), (1659,450,430,280,102,375,361,1503,739,'Rubble',1.000,8000.00,8000.00,11000.00,0.00,1,1,1,'2025-08-30 11:21:11','IRESHA7653',NULL,NULL,1,'CON-000739'), (1660,450,430,280,102,383,443,1603,739,'Material Transport',1.000,1000.00,1000.00,2000.00,0.00,1,1,1,'2025-08-30 11:21:35','IRESHA7653',NULL,NULL,1,'CON-000739'), (1661,450,430,280,102,375,300,1472,742,'Cement',20.000,1780.00,35600.00,40000.00,0.00,1,1,1,'2025-08-30 11:23:37','IRESHA7653',NULL,NULL,1,'CON-000742'), (1662,450,430,280,102,375,377,1505,742,'10mm Tor Steel',10.000,780.00,7800.00,7500.00,0.00,1,1,1,'2025-08-30 11:24:02','IRESHA7653',NULL,NULL,1,'CON-000742'), (1663,450,430,280,102,375,623,1507,742,'2\" Wire Nails',2.000,380.00,760.00,1200.00,0.00,1,1,1,'2025-08-30 11:24:30','IRESHA7653',NULL,NULL,1,'CON-000742'), (1664,450,430,280,102,375,470,1508,742,'binding normal',2.000,380.00,760.00,600.00,0.00,1,1,1,'2025-08-30 11:24:52','IRESHA7653',NULL,NULL,1,'CON-000742'), (1665,450,430,280,102,375,884,1512,699,'2x2 Timber ',80.000,100.00,8000.00,3200.00,0.00,1,1,1,'2025-08-30 11:36:30','IRESHA7653',NULL,NULL,1,'CON-000699'), (1666,450,430,280,102,383,443,1603,699,'Material Transport',1.000,4000.00,4000.00,2000.00,0.00,1,1,1,'2025-08-30 11:37:18','IRESHA7653',NULL,NULL,1,'CON-000699'), (1667,450,430,280,102,375,304,1509,699,'Block',72.000,350.00,25200.00,5040.00,0.00,1,1,1,'2025-08-30 11:39:12','IRESHA7653',NULL,NULL,1,'CON-000699'), (1670,450,430,280,102,375,361,1503,699,'Rubble',0.250,8000.00,2000.00,2750.00,0.00,1,1,1,'2025-08-30 11:42:06','IRESHA7653',NULL,NULL,1,'CON-000699'), (1671,450,430,280,102,383,443,1603,699,'Material Transport',1.000,4000.00,4000.00,2000.00,0.00,1,1,1,'2025-08-30 11:43:23','IRESHA7653',NULL,NULL,1,'CON-000699'), (1672,450,430,280,102,375,359,1516,741,'Emulsion Paint',1.000,4500.00,4500.00,1800.00,0.00,1,1,1,'2025-08-30 11:44:57','IRESHA7653',NULL,NULL,1,'CON-000741'), (1673,450,430,280,102,375,358,1515,741,'Wall Filler',1.000,2730.00,2730.00,900.00,0.00,1,1,1,'2025-08-30 11:46:19','IRESHA7653',NULL,NULL,1,'CON-000741'), (1674,450,430,280,102,375,360,1517,741,'Waterproof Emulsion Paint',1.000,4100.00,4100.00,2000.00,0.00,1,1,1,'2025-08-30 11:46:54','IRESHA7653',NULL,NULL,1,'CON-000741'), (1675,450,430,280,102,375,456,1518,741,'Thinner',1.000,295.00,295.00,200.00,0.00,1,1,1,'2025-08-30 11:48:02','IRESHA7653',NULL,NULL,1,'CON-000741'), (1676,450,430,280,102,375,456,1518,741,'Thinner',1.000,1406.75,1406.75,200.00,0.00,1,1,1,'2025-08-30 11:52:24','IRESHA7653',NULL,NULL,1,'CON-000741'), (1677,450,430,280,102,375,1110,1519,724,'8ft Cement fiber roofing sheet',10.000,4450.00,44500.00,34000.00,0.00,1,1,1,'2025-08-30 11:57:00','nipuni',NULL,NULL,1,'CON-000724'), (1678,450,430,280,102,375,569,1644,740,'Tile 2 x 2',16.000,1000.00,16000.00,12800.00,0.00,1,1,1,'2025-08-30 11:57:59','IRESHA7653',NULL,NULL,1,'CON-000740'), (1679,450,430,280,102,375,839,1537,724,'sheet nails',3.000,330.00,990.00,105.00,0.00,1,1,1,'2025-08-30 11:58:10','nipuni',NULL,NULL,1,'CON-000724'), (1680,450,430,280,102,375,569,1644,740,'Tile 2 x 2',2.000,1230.00,2460.00,1600.00,0.00,1,1,1,'2025-08-30 11:58:19','IRESHA7653',NULL,NULL,1,'CON-000740'), (1681,450,430,280,102,375,674,1520,724,'Timber Valance board',5.000,1600.00,8000.00,1000.00,0.00,1,1,1,'2025-08-30 11:58:44','nipuni',NULL,NULL,1,'CON-000724'), (1682,450,430,280,102,375,1102,1645,740,'Tile mortar',3.000,1250.00,3750.00,7350.00,0.00,1,1,1,'2025-08-30 11:58:46','IRESHA7653',NULL,NULL,1,'CON-000740'), (1683,450,430,280,102,375,452,1634,724,'Screw',1.000,1050.00,1050.00,3.00,0.00,1,1,1,'2025-08-30 12:04:17','nipuni',NULL,NULL,1,'CON-000724'), (1684,450,430,280,102,375,1039,1514,724,' 2\" Concrete nail',0.100,800.00,80.00,40.00,0.00,1,1,1,'2025-08-30 12:04:53','nipuni',NULL,NULL,1,'CON-000724'), (1685,450,430,280,102,375,1113,1523,724,'PVC Bracket ',8.000,70.00,560.00,1600.00,0.00,1,1,1,'2025-08-30 12:05:37','nipuni',NULL,NULL,1,'CON-000724'), (1686,450,430,280,102,375,415,1593,724,'4\" cutting wheel',2.000,100.00,200.00,196.00,0.00,1,1,1,'2025-08-30 12:08:05','nipuni',NULL,NULL,1,'CON-000724'), (1687,450,430,280,102,375,542,1554,724,'insulation tape',1.000,180.00,180.00,175.00,0.00,1,1,1,'2025-08-30 12:10:36','nipuni',NULL,NULL,1,'CON-000724'), (1688,450,430,280,102,383,438,1601,738,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-08-30 12:14:17','nipuni',NULL,NULL,1,'CON-000738'), (1689,450,430,280,102,383,438,1601,732,'Site Visit',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2025-08-30 12:15:32','nipuni',NULL,NULL,1,'CON-000732'), (1690,450,430,280,107,377,368,1639,729,'Excavator ',9.500,8500.00,80750.00,28500.00,0.00,1,1,1,'2025-08-30 12:17:30','nipuni',NULL,NULL,1,'CON-000729'), (1691,450,430,280,102,376,370,1607,727,'Civil Work',1.000,50000.00,50000.00,1500.00,0.00,1,1,1,'2025-08-30 12:18:25','nipuni',NULL,NULL,1,'CON-000727'), (1692,450,430,280,102,383,438,1601,775,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-08-30 12:22:12','nipuni',NULL,NULL,1,'CON-000775'), (1693,451,402,252,108,375,832,998,686,'1 inch bend',2.000,850.00,1700.00,400.00,0.00,1,1,1,'2025-08-30 12:32:17','nipuni',NULL,NULL,1,'CON-000686'), (1694,451,402,252,108,375,739,799,686,'40x32mm Reducer',4.000,400.00,1600.00,600.00,0.00,1,1,1,'2025-08-30 12:32:51','nipuni',NULL,NULL,1,'CON-000686'), (1695,451,402,252,108,375,844,964,686,'6 inch End cap',8.000,200.00,1600.00,8400.00,0.00,1,1,1,'2025-08-30 12:33:51','nipuni',NULL,NULL,1,'CON-000686'), (1696,451,402,252,108,375,813,740,686,'32mm Socket',10.000,150.00,1500.00,750.00,0.00,1,1,1,'2025-08-30 12:34:27','nipuni',NULL,NULL,1,'CON-000686'), (1698,451,402,252,108,375,668,959,686,'drill bit',5.000,240.00,1200.00,2000.00,0.00,1,1,1,'2025-08-30 12:35:12','nipuni',NULL,NULL,1,'CON-000686'), (1701,451,402,252,102,375,670,706,686,'20 mm elbow',4.000,150.00,600.00,240.00,0.00,1,1,1,'2025-08-30 12:36:28','nipuni',NULL,NULL,1,'CON-000686'), (1703,451,402,252,102,375,469,722,686,'1.5 inch concrete nails',4.000,20.00,80.00,1600.00,0.00,1,1,1,'2025-08-30 12:55:13','nipuni',NULL,NULL,1,'CON-000686'), (1704,451,402,252,102,375,486,368,686,'Wire Nails',0.100,500.00,50.00,0.50,0.00,1,1,1,'2025-08-30 12:56:50','nipuni',NULL,NULL,1,'CON-000686'), (1705,451,402,252,108,375,415,926,686,'4\" cutting wheel',1.000,120.00,120.00,98.00,0.00,1,1,1,'2025-08-30 12:59:59','nipuni',NULL,NULL,1,'CON-000686'), (1706,451,402,252,102,375,686,724,686,'Size 8 2\" Screw nails',54.000,12.00,650.00,1080.00,0.00,1,1,1,'2025-08-30 13:02:05','nipuni',NULL,NULL,1,'CON-000686'), (1707,451,402,252,102,375,300,315,686,'Cement',0.500,2500.00,1250.00,1000.00,0.00,1,1,1,'2025-08-30 13:16:54','nipuni',NULL,NULL,1,'CON-000686'), (1708,451,402,252,102,375,852,989,686,'Float Trowel',1.000,350.00,350.00,350.00,0.00,1,1,1,'2025-08-30 13:24:06','nipuni',NULL,NULL,1,'CON-000686'), (1709,451,402,252,102,375,855,992,686,'QD primer',0.500,2900.00,1450.00,1385.00,0.00,1,1,1,'2025-08-30 13:31:15','nipuni',NULL,NULL,1,'CON-000686'), (1710,451,402,252,108,375,695,737,686,'32mm Foucet Socket',3.000,300.00,900.00,285.00,0.00,1,1,1,'2025-08-30 13:32:38','nipuni',NULL,NULL,1,'CON-000686'), (1712,451,402,252,108,375,456,928,686,'Thinner',1.000,600.00,600.00,200.00,0.00,1,1,1,'2025-08-30 13:33:50','nipuni',NULL,NULL,1,'CON-000686'), (1713,451,402,252,108,375,820,925,686,'4\" Diomond wheel',1.000,1000.00,1000.00,780.00,0.00,1,1,1,'2025-08-30 13:37:45','nipuni',NULL,NULL,1,'CON-000686'), (1714,450,427,277,108,375,1123,1646,652,'Resin',225.000,510.00,114750.00,114750.00,0.00,1,1,1,'2025-08-30 13:39:58','IRESHA7653',NULL,NULL,1,'CON-000652'), (1715,450,427,277,108,375,1124,1647,652,'20 inch Jumbo Housing',1.000,9000.00,9000.00,9000.00,0.00,1,1,1,'2025-08-30 13:40:16','IRESHA7653',NULL,NULL,1,'CON-000652'), (1716,451,402,252,102,375,852,989,686,'Float Trowel',1.000,600.00,600.00,350.00,0.00,1,1,1,'2025-08-30 13:45:24','nipuni',NULL,NULL,1,'CON-000686'), (1717,451,402,252,102,375,457,994,686,'Sand Paper',1.000,250.00,250.00,80.00,0.00,1,1,1,'2025-08-30 13:47:05','nipuni',NULL,NULL,1,'CON-000686'), (1718,451,402,252,102,375,666,702,686,'pvc gum 50 g',1.500,333.33,500.00,600.00,0.00,1,1,1,'2025-08-30 13:48:04','nipuni',NULL,NULL,1,'CON-000686'), (1719,451,402,252,102,375,687,725,686,'1\" GI Clip',10.000,30.00,300.00,400.00,0.00,1,1,1,'2025-08-30 13:52:15','nipuni',NULL,NULL,1,'CON-000686'), (1720,451,402,252,102,375,688,726,686,'1/2\" GI Clip',5.000,150.00,750.00,75.00,0.00,1,1,1,'2025-08-30 13:52:43','nipuni',NULL,NULL,1,'CON-000686'), (1721,451,402,252,108,375,842,961,686,'32mm valve socket',8.000,150.00,1200.00,1120.00,0.00,1,1,1,'2025-08-30 13:56:45','nipuni',NULL,NULL,1,'CON-000686'), (1722,451,402,252,108,375,725,776,686,'scotch tape 3/4\"',2.000,120.00,240.00,5000.00,0.00,1,1,1,'2025-08-30 13:57:26','nipuni',NULL,NULL,1,'CON-000686'), (1723,451,402,252,108,375,668,959,686,'drill bit',5.000,240.00,1200.00,2000.00,0.00,1,1,1,'2025-08-30 13:58:05','nipuni',NULL,NULL,1,'CON-000686'), (1724,451,402,252,102,375,686,724,686,'Size 8 2\" Screw nails',50.000,36.00,1800.00,1000.00,0.00,1,1,1,'2025-08-30 14:00:40','nipuni',NULL,NULL,1,'CON-000686'), (1725,451,402,252,102,375,457,994,686,'Sand Paper',2.000,250.00,500.00,160.00,0.00,1,1,1,'2025-08-30 14:02:48','nipuni',NULL,NULL,1,'CON-000686'), (1726,451,402,252,108,375,415,926,686,'4\" cutting wheel',2.000,200.00,400.00,196.00,0.00,1,1,1,'2025-08-30 14:03:51','nipuni',NULL,NULL,1,'CON-000686'), (1727,451,402,252,102,375,359,480,686,'Emulsion Paint',1.000,1760.00,1760.00,1800.00,0.00,1,1,1,'2025-08-30 14:10:49','nipuni',NULL,NULL,1,'CON-000686'), (1728,451,402,252,102,375,358,481,686,'Wall Filler',1.600,900.00,1450.00,1440.00,0.00,1,1,1,'2025-08-30 14:13:03','nipuni',NULL,NULL,1,'CON-000686'), (1729,451,402,252,102,375,587,735,686,'1inch Casing',1.000,180.00,180.00,450.00,0.00,1,1,1,'2025-08-30 14:28:31','nipuni',NULL,NULL,1,'CON-000686'), (1730,451,402,252,102,375,454,694,686,'Fastner',0.500,1000.00,500.00,150.00,0.00,1,1,1,'2025-08-30 14:34:48','nipuni',NULL,NULL,1,'CON-000686'), (1731,451,402,252,102,375,685,723,686,'Size 8 Rolle plug',30.000,3.00,90.00,240.00,0.00,1,1,1,'2025-08-30 14:37:32','nipuni',NULL,NULL,1,'CON-000686'), (1732,451,402,252,102,375,666,702,686,'pvc gum 50 g',1.000,675.00,675.00,400.00,0.00,1,1,1,'2025-08-30 14:38:10','nipuni',NULL,NULL,1,'CON-000686'), (1733,451,402,252,102,375,456,993,686,'Thinner',2.000,220.00,440.00,400.00,0.00,1,1,1,'2025-08-30 15:31:43','nipuni',NULL,NULL,1,'CON-000686'), (1734,451,402,252,108,375,740,800,686,'Foot Valve',1.000,2720.00,2720.00,800.00,0.00,1,1,1,'2025-08-30 15:33:35','nipuni',NULL,NULL,1,'CON-000686'), (1735,451,402,252,102,375,454,694,686,'Fastner',1.000,1100.00,1100.00,300.00,0.00,1,1,1,'2025-08-30 15:59:29','nipuni',NULL,NULL,1,'CON-000686'), (1736,451,402,252,102,375,358,481,686,'Wall Filler',1.000,910.00,910.00,900.00,0.00,1,1,1,'2025-08-30 16:06:39','nipuni',NULL,NULL,1,'CON-000686'), (1737,463,422,272,102,376,370,922,780,'Civil Work',1.000,3000.00,3000.00,1500.00,0.00,1,1,1,'2025-08-30 16:08:14','nipuni',NULL,NULL,1,'CON-000780'), (1741,463,422,272,102,375,1102,1474,663,'Tile mortar',5.000,2450.00,12250.00,12250.00,0.00,1,1,1,'2025-08-30 16:17:35','nipuni',NULL,NULL,1,'CON-000663'), (1742,463,422,272,102,375,569,1473,663,'Tile 2 x 2',34.000,1230.00,41820.00,27200.00,0.00,1,1,1,'2025-08-30 16:17:54','nipuni',NULL,NULL,1,'CON-000663'), (1743,463,422,272,110,383,438,936,779,'Site Visit',1.000,7000.00,7000.00,10000.00,0.00,1,1,1,'2025-08-30 16:24:30','nipuni',NULL,NULL,1,'CON-000779'), (1745,450,430,280,107,377,368,1639,768,'Excavator ',1.500,8500.00,12750.00,4500.00,0.00,1,1,1,'2025-08-30 16:32:33','nipuni',NULL,NULL,1,'CON-000768'), (1746,450,430,280,102,376,490,1610,783,'Aluminium Work',1.000,10000.00,10000.00,4000.00,0.00,1,1,1,'2025-09-01 10:02:55','nipuni',NULL,NULL,1,'CON-000783'), (1749,451,401,251,102,376,370,373,766,'Civil Work',1.000,4500.00,4500.00,1500.00,0.00,1,1,1,'2025-09-01 11:59:04','IRESHA7653',NULL,NULL,1,'CON-000766'), (1750,450,430,280,102,383,438,1601,765,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-09-01 12:02:06','IRESHA7653',NULL,NULL,1,'CON-000765'), (1784,456,411,261,102,376,370,372,792,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-09-02 16:56:57','nipuni',NULL,NULL,1,'CON-000792'), (1785,456,411,261,102,376,388,1306,792,'Wiring Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-09-02 16:57:17','nipuni',NULL,NULL,1,'CON-000792'), (1786,454,410,260,107,375,305,1444,687,'10mm Tor Steel as stirrups (kg)',2.500,340.00,850.00,2500.00,0.00,1,1,1,'2025-09-03 12:15:43','nipuni',NULL,NULL,1,'CON-000687'), (1787,454,410,260,107,375,1038,1377,687,' 2\" Wire nail',0.500,400.00,200.00,225.00,0.00,1,1,1,'2025-09-03 12:16:36','nipuni',NULL,NULL,1,'CON-000687'), (1789,454,410,260,107,375,300,843,687,'Cement',3.000,1760.00,5280.00,6000.00,0.00,1,1,1,'2025-09-03 12:20:24','nipuni',NULL,NULL,1,'CON-000687'), (1790,454,410,260,107,375,1038,1377,687,' 2\" Wire nail',1.000,380.00,380.00,450.00,0.00,1,1,1,'2025-09-03 12:33:54','nipuni',NULL,NULL,1,'CON-000687'), (1791,454,410,260,107,375,993,1317,687,'4\" Anchor bolt',4.000,150.00,600.00,9600.00,0.00,1,1,1,'2025-09-03 12:37:01','nipuni',NULL,NULL,1,'CON-000687'), (1792,454,410,260,107,375,970,1226,687,'Grinding wheel',4.000,50.00,200.00,760.00,0.00,1,1,1,'2025-09-03 12:43:25','nipuni',NULL,NULL,1,'CON-000687'), (1793,454,410,260,107,375,970,1226,687,'butt hinges',4.000,540.00,2160.00,760.00,0.00,1,1,1,'2025-09-03 12:46:19','nipuni',NULL,NULL,1,'CON-000687'), (1794,454,410,260,107,375,970,1226,687,'Anticorrosive paint(1L)',1.000,2800.00,2800.00,190.00,0.00,1,1,1,'2025-09-03 12:51:39','nipuni',NULL,NULL,1,'CON-000687'), (1795,454,410,260,107,375,970,1226,687,'Enamel paint',1.000,2240.00,2240.00,190.00,0.00,1,1,1,'2025-09-03 12:52:37','nipuni',NULL,NULL,1,'CON-000687'), (1796,454,410,260,107,375,970,1226,687,'Enamel paint black',1.000,4090.00,4090.00,190.00,0.00,1,1,1,'2025-09-03 12:53:06','nipuni',NULL,NULL,1,'CON-000687'), (1797,454,410,260,107,375,970,1226,687,'Thinner',2.000,480.00,960.00,380.00,0.00,1,1,1,'2025-09-03 12:53:28','nipuni',NULL,NULL,1,'CON-000687'), (1798,454,410,260,107,375,970,1226,687,'Paint brush',1.000,310.00,310.00,190.00,0.00,1,1,1,'2025-09-03 12:53:58','nipuni',NULL,NULL,1,'CON-000687'), (1799,454,410,260,107,383,564,835,687,'transport/hire',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-09-03 12:54:49','nipuni',NULL,NULL,1,'CON-000687'), (1800,450,430,280,102,376,370,1607,803,'Civil Work',1.000,25000.00,25000.00,1500.00,0.00,1,1,1,'2025-09-03 14:20:24','nipuni',NULL,NULL,1,'CON-000803'), (1801,463,422,272,114,396,492,1232,793,'Travel Expenses ',1.000,15000.00,15000.00,5000.00,0.00,1,1,1,'2025-09-03 15:14:10','nipuni',NULL,NULL,1,'CON-000793'), (1816,463,422,272,110,375,898,1117,665,'12\" Welding box',1.000,1300.00,1300.00,100.00,0.00,1,1,1,'2025-09-03 16:32:21','nipuni',NULL,NULL,1,'CON-000665'), (1818,463,422,272,110,375,898,1117,665,'1 1/2\" x 1 1/2\" (3mm)L angle',3.000,3375.00,10125.00,300.00,0.00,1,1,1,'2025-09-03 16:33:16','nipuni',NULL,NULL,1,'CON-000665'), (1824,451,403,253,108,375,458,304,688,'11/2\" Elbow',5.000,250.00,1250.00,85000.00,0.00,1,1,1,'2025-09-03 16:35:18','nipuni',NULL,NULL,1,'CON-000688'), (1826,451,403,253,108,375,458,304,688,'1 1/2\" socket',1.000,250.00,250.00,17000.00,0.00,1,1,1,'2025-09-03 16:36:41','nipuni',NULL,NULL,1,'CON-000688'), (1828,451,403,253,108,375,458,304,688,'1 1/2\"x1\" Reducing socket',1.000,250.00,250.00,17000.00,0.00,1,1,1,'2025-09-03 16:37:13','nipuni',NULL,NULL,1,'CON-000688'), (1830,463,428,278,108,375,1007,1331,689,'40mm PVC Flanges',1.000,576.00,576.00,62.40,0.00,1,1,1,'2025-09-03 16:46:14','nipuni',NULL,NULL,1,'CON-000689'), (1831,456,411,261,102,375,1098,1468,806,'3 way sunkbox',1.000,230.00,230.00,500.00,0.00,1,1,1,'2025-09-03 16:50:27','IRESHA7653',NULL,NULL,1,'CON-000806'), (1832,456,411,261,102,375,576,583,806,'Single Sun Box',1.000,120.00,120.00,140.00,0.00,1,1,1,'2025-09-03 16:50:52','IRESHA7653',NULL,NULL,1,'CON-000806'), (1833,456,411,261,102,375,613,584,806,'Combus Bar',8.000,50.00,400.00,400.00,0.00,1,1,1,'2025-09-03 16:51:19','IRESHA7653',NULL,NULL,1,'CON-000806'), (1834,456,411,261,102,375,587,1260,806,'1inch Casing',5.000,290.00,1450.00,2250.00,0.00,1,1,1,'2025-09-03 16:51:47','IRESHA7653',NULL,NULL,1,'CON-000806'), (1835,456,411,261,102,375,907,1262,806,'12 way surface mount enclouser box',1.000,1350.00,1350.00,1900.00,0.00,1,1,1,'2025-09-03 16:52:12','IRESHA7653',NULL,NULL,1,'CON-000806'), (1836,456,411,261,102,375,577,1296,806,'Angle holder',2.000,255.00,510.00,550.00,0.00,1,1,1,'2025-09-03 16:52:42','IRESHA7653',NULL,NULL,1,'CON-000806'), (1837,456,411,261,102,375,610,580,806,'6W CFL Bulb',3.000,950.00,2850.00,4500.00,0.00,1,1,1,'2025-09-03 16:53:12','IRESHA7653',NULL,NULL,1,'CON-000806'), (1838,463,422,272,110,375,898,1117,750,'7/0.67 Earth wire 50m',1.000,7203.00,7203.00,100.00,0.00,1,1,1,'2025-09-03 16:53:16','nipuni',NULL,NULL,1,'CON-000750'), (1839,456,411,261,102,375,606,576,806,'20A MCB',3.000,710.00,2130.00,2100.00,0.00,1,1,1,'2025-09-03 16:53:39','IRESHA7653',NULL,NULL,1,'CON-000806'), (1840,456,411,261,102,375,607,577,806,'10A MCB',3.000,710.00,2130.00,2310.00,0.00,1,1,1,'2025-09-03 16:53:55','IRESHA7653',NULL,NULL,1,'CON-000806'), (1841,456,411,261,102,375,605,575,806,'32A DP MCB',1.000,1700.00,1700.00,2500.00,0.00,1,1,1,'2025-09-03 16:54:42','IRESHA7653',NULL,NULL,1,'CON-000806'), (1842,456,411,261,102,375,686,1407,806,'Size 8 2\" Screw nails',30.000,4.00,120.00,600.00,0.00,1,1,1,'2025-09-03 16:55:16','IRESHA7653',NULL,NULL,1,'CON-000806'), (1843,456,411,261,102,375,922,1282,806,'20mm (3/4\") PVC Flexible pipe',10.000,110.00,1100.00,900.00,0.00,1,1,1,'2025-09-03 16:55:42','IRESHA7653',NULL,NULL,1,'CON-000806'), (1844,456,411,261,102,375,608,1429,806,'13A Socket Outlet',585.000,8.00,4680.00,438750.00,0.00,1,1,1,'2025-09-03 16:57:24','IRESHA7653',NULL,NULL,1,'CON-000806'), (1845,463,422,272,110,375,898,1117,750,'18mm Conduit bend ',10.000,34.70,347.03,1000.00,0.00,1,1,1,'2025-09-03 16:57:29','nipuni',NULL,NULL,1,'CON-000750'), (1846,456,411,261,102,375,920,1283,806,'RCCB 2P 40A (30mA) Orange sigma',1.000,5400.00,5400.00,5450.00,0.00,1,1,1,'2025-09-03 16:57:52','IRESHA7653',NULL,NULL,1,'CON-000806'), (1847,456,411,261,102,375,609,579,806,'Two Gang 1 Way Switch',1.000,485.00,485.00,500.00,0.00,1,1,1,'2025-09-03 16:58:22','IRESHA7653',NULL,NULL,1,'CON-000806'), (1848,456,411,261,102,375,951,1294,806,'3 gang switch orage ',1.000,700.00,700.00,700.00,0.00,1,1,1,'2025-09-03 16:58:42','IRESHA7653',NULL,NULL,1,'CON-000806'), (1849,456,411,261,102,375,691,1286,806,'Insullation tape',5.000,170.00,850.00,1000.00,0.00,1,1,1,'2025-09-03 16:59:10','IRESHA7653',NULL,NULL,1,'CON-000806'), (1850,463,422,272,110,375,898,1117,750,'18mm conduit pipe (m)',31.780,13.00,413.14,3178.00,0.00,1,1,1,'2025-09-03 16:59:14','nipuni',NULL,NULL,1,'CON-000750'), (1851,456,411,261,102,375,589,1406,806,'Wall Plug',30.000,4.00,120.00,300.00,0.00,1,1,1,'2025-09-03 16:59:53','IRESHA7653',NULL,NULL,1,'CON-000806'), (1852,456,411,261,102,375,909,1287,806,'1mm 1/1.13 brown wire',30.000,65.00,1950.00,1800.00,0.00,1,1,1,'2025-09-03 17:00:16','IRESHA7653',NULL,NULL,1,'CON-000806'), (1853,456,411,261,102,375,912,1288,806,'1mm 1/1.13 blue wire ',30.000,65.00,1950.00,1800.00,0.00,1,1,1,'2025-09-03 17:00:35','IRESHA7653',NULL,NULL,1,'CON-000806'), (1854,463,422,272,110,375,898,1117,750,'16mm conduit clip',20.000,6.00,120.00,2000.00,0.00,1,1,1,'2025-09-03 17:00:37','nipuni',NULL,NULL,1,'CON-000750'), (1855,463,422,272,110,375,898,1117,750,'Nails',50.000,4.00,200.00,5000.00,0.00,1,1,1,'2025-09-03 17:00:56','nipuni',NULL,NULL,1,'CON-000750'), (1856,456,411,261,102,375,612,582,806,'2.5mm Earth Wire',30.000,155.00,4650.00,15000.00,0.00,1,1,1,'2025-09-03 17:01:07','IRESHA7653',NULL,NULL,1,'CON-000806'), (1857,463,422,272,110,375,898,1117,750,'16mm flexible pipe(m)',15.000,75.00,1125.00,1500.00,0.00,1,1,1,'2025-09-03 17:01:29','nipuni',NULL,NULL,1,'CON-000750'), (1858,463,422,272,110,375,898,1117,750,'wall plug',50.000,4.00,200.00,5000.00,0.00,1,1,1,'2025-09-03 17:01:46','nipuni',NULL,NULL,1,'CON-000750'), (1859,456,411,261,102,375,679,1466,806,'2.5mm twin wire',20.000,350.00,7000.00,30000.00,0.00,1,1,1,'2025-09-03 17:02:00','IRESHA7653',NULL,NULL,1,'CON-000806'), (1860,463,422,272,102,375,300,1482,769,'Cement',4.000,1750.00,7000.00,8000.00,0.00,1,1,1,'2025-09-03 17:18:06','nipuni',NULL,NULL,1,'CON-000769'), (1861,450,430,280,102,375,528,1549,807,'2 way sunk box',1.000,230.00,230.00,370.00,0.00,1,1,1,'2025-09-03 17:33:52','IRESHA7653',NULL,NULL,1,'CON-000807'), (1862,450,430,280,102,375,576,1548,807,'Single Sun Box',2.000,120.00,240.00,280.00,0.00,1,1,1,'2025-09-03 17:34:16','IRESHA7653',NULL,NULL,1,'CON-000807'), (1863,450,430,280,102,375,613,1555,807,'Combus Bar',8.000,50.00,400.00,400.00,0.00,1,1,1,'2025-09-03 17:34:41','IRESHA7653',NULL,NULL,1,'CON-000807'), (1864,450,430,280,102,375,587,1550,807,'1inch Casing',1.000,290.00,290.00,450.00,0.00,1,1,1,'2025-09-03 17:35:04','IRESHA7653',NULL,NULL,1,'CON-000807'), (1865,450,430,280,102,375,532,1545,807,'Disribution box 10 way',1.000,1150.00,1150.00,1660.00,0.00,1,1,1,'2025-09-03 17:35:28','IRESHA7653',NULL,NULL,1,'CON-000807'), (1866,463,422,272,102,375,300,1482,769,'10mm rebar',3.000,845.00,2535.00,6000.00,0.00,1,1,1,'2025-09-03 17:36:01','nipuni',NULL,NULL,1,'CON-000769'), (1867,450,430,280,102,375,607,1543,807,'16A MCB',1.000,710.00,710.00,770.00,0.00,1,1,1,'2025-09-03 17:36:09','IRESHA7653',NULL,NULL,1,'CON-000807'), (1868,450,430,280,102,375,606,1544,807,'6A MCB',1.000,710.00,710.00,700.00,0.00,1,1,1,'2025-09-03 17:36:35','IRESHA7653',NULL,NULL,1,'CON-000807'), (1869,463,422,272,102,375,300,1482,769,'Binding(kg)',0.300,400.00,120.00,600.00,0.00,1,1,1,'2025-09-03 17:36:48','nipuni',NULL,NULL,1,'CON-000769'), (1870,450,430,280,102,375,605,1542,807,'32A DP MCB',1.000,2100.00,2100.00,2500.00,0.00,1,1,1,'2025-09-03 17:37:06','IRESHA7653',NULL,NULL,1,'CON-000807'), (1871,450,430,280,102,375,623,1507,807,'screw Nails',15.000,12.00,180.00,9000.00,0.00,1,1,1,'2025-09-03 17:38:09','IRESHA7653',NULL,NULL,1,'CON-000807'), (1872,450,430,280,102,375,1003,1558,807,'20mm Flexible hose',20.000,75.00,1500.00,17340.00,0.00,1,1,1,'2025-09-03 17:38:39','IRESHA7653',NULL,NULL,1,'CON-000807'), (1873,450,430,280,102,375,1003,1558,807,'16mm Flexible hose',5.000,110.00,550.00,4335.00,0.00,1,1,1,'2025-09-03 17:39:13','IRESHA7653',NULL,NULL,1,'CON-000807'), (1874,450,430,280,102,375,539,1540,807,'13A plug and switch',3.000,585.00,1755.00,3135.00,0.00,1,1,1,'2025-09-03 17:39:43','IRESHA7653',NULL,NULL,1,'CON-000807'), (1875,450,430,280,102,375,920,1541,807,'RCCB 2P 40A (30mA) Orange sigma',1.000,5400.00,5400.00,5450.00,0.00,1,1,1,'2025-09-03 17:40:33','IRESHA7653',NULL,NULL,1,'CON-000807'), (1876,450,430,280,102,375,541,1547,807,'3 gang switch',1.000,700.00,700.00,990.00,0.00,1,1,1,'2025-09-03 17:41:07','IRESHA7653',NULL,NULL,1,'CON-000807'), (1877,450,430,280,102,375,542,1554,807,'insulation tape',2.000,170.00,340.00,350.00,0.00,1,1,1,'2025-09-03 17:41:30','IRESHA7653',NULL,NULL,1,'CON-000807'), (1878,450,430,280,102,375,685,1556,807,'Size 8 Rolle plug',15.000,4.00,60.00,120.00,0.00,1,1,1,'2025-09-03 17:42:10','IRESHA7653',NULL,NULL,1,'CON-000807'), (1879,450,430,280,102,375,434,1551,807,'1.044 Brown Wire ACL',15.000,65.00,975.00,1050.00,0.00,1,1,1,'2025-09-03 17:42:33','IRESHA7653',NULL,NULL,1,'CON-000807'), (1880,450,430,280,102,375,434,1551,807,'1.044 Blue Wire ACL',15.000,65.00,975.00,1050.00,0.00,1,1,1,'2025-09-03 17:43:16','IRESHA7653',NULL,NULL,1,'CON-000807'), (1881,450,430,280,102,375,546,1552,807,'7/0.67 earth wire 2.5mm',12.000,155.00,1860.00,2340.00,0.00,1,1,1,'2025-09-03 17:43:39','IRESHA7653',NULL,NULL,1,'CON-000807'), (1882,463,422,272,110,375,898,1117,777,'Active carbon 8x30(kg)',100.000,950.00,95000.00,10000.00,0.00,1,1,1,'2025-09-03 17:43:44','nipuni',NULL,NULL,1,'CON-000777'), (1883,450,430,280,102,375,679,1620,807,'6mm main wire',26.000,790.00,20540.00,39000.00,0.00,1,1,1,'2025-09-03 17:44:48','IRESHA7653',NULL,NULL,1,'CON-000807'), (1884,450,430,280,102,375,679,1620,807,'twin wire 2.5 mm',10.000,350.00,3500.00,15000.00,0.00,1,1,1,'2025-09-03 17:45:18','IRESHA7653',NULL,NULL,1,'CON-000807'), (1885,450,430,280,102,375,904,1587,807,'0.5mm 2 core wire',20.000,110.00,2200.00,2200.00,0.00,1,1,1,'2025-09-03 17:46:02','IRESHA7653',NULL,NULL,1,'CON-000807'), (1886,463,422,272,110,376,444,935,781,'Labour charge for civil works',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2025-09-03 17:46:40','nipuni',NULL,NULL,1,'CON-000781'), (1887,463,422,272,110,376,444,935,789,'Labour charge for civil works',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2025-09-03 17:52:00','nipuni',NULL,NULL,1,'CON-000789'), (1888,463,422,272,110,376,444,935,791,'Labour charge for civil works',5.500,4000.00,22000.00,55000.00,0.00,1,1,1,'2025-09-03 17:54:12','nipuni',NULL,NULL,1,'CON-000791'), (1890,463,422,272,102,375,300,1482,795,'Cement block',55.000,95.00,5225.00,110000.00,0.00,1,1,1,'2025-09-03 17:56:26','nipuni',NULL,NULL,1,'CON-000795'), (1891,463,422,272,102,383,443,654,795,'Material Transport',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-09-03 17:57:11','nipuni',NULL,NULL,1,'CON-000795'), (1892,463,422,272,110,375,898,1117,808,'Material purchase advance',1.000,4000.00,4000.00,100.00,0.00,1,1,1,'2025-09-03 18:06:56','nipuni',NULL,NULL,1,'CON-000808'), (1893,456,411,261,102,375,602,572,805,'40A 4P MCCB',1.000,19250.00,19250.00,15650.00,0.00,1,1,1,'2025-09-04 08:31:52','nipuni',NULL,NULL,1,'CON-000805'), (1894,456,411,261,102,375,602,572,805,'40A 4P MCB',1.000,4590.00,4590.00,15650.00,0.00,1,1,1,'2025-09-04 08:32:16','nipuni',NULL,NULL,1,'CON-000805'), (1895,456,411,261,102,375,920,1283,805,'RCCB 4P 40A (30mA) Orange sigma',1.000,9785.00,9785.00,5450.00,0.00,1,1,1,'2025-09-04 08:33:08','nipuni',NULL,NULL,1,'CON-000805'), (1896,456,411,261,102,375,604,574,805,'32A 4P MCB',1.000,4313.00,4313.00,12000.00,0.00,1,1,1,'2025-09-04 08:33:36','nipuni',NULL,NULL,1,'CON-000805'), (1897,456,411,261,102,375,605,575,805,'32A DP MCB',1.000,1970.00,1970.00,2500.00,0.00,1,1,1,'2025-09-04 08:34:03','nipuni',NULL,NULL,1,'CON-000805'), (1898,456,411,261,102,375,606,576,805,'20A MCB',1.000,857.00,857.00,700.00,0.00,1,1,1,'2025-09-04 08:34:40','nipuni',NULL,NULL,1,'CON-000805'), (1899,456,411,261,102,375,607,577,805,'10A MCB',1.000,857.00,857.00,770.00,0.00,1,1,1,'2025-09-04 08:35:02','nipuni',NULL,NULL,1,'CON-000805'), (1900,456,411,261,102,375,920,1283,805,'RCCB 2P 40A (30mA) Orange sigma',1.000,6310.00,6310.00,5450.00,0.00,1,1,1,'2025-09-04 08:35:58','nipuni',NULL,NULL,1,'CON-000805'), (1901,456,411,261,102,375,921,1271,805,'6X8 Ring Lug',12.000,30.00,360.00,1140.00,0.00,1,1,1,'2025-09-04 08:44:29','nipuni',NULL,NULL,1,'CON-000805'), (1902,456,411,261,102,375,921,1271,805,'lug cable copper I 6mm',40.000,60.00,2400.00,3800.00,0.00,1,1,1,'2025-09-04 08:46:28','nipuni',NULL,NULL,1,'CON-000805'), (1903,456,411,261,102,375,923,1272,805,'lug cable copper I 2.5mm',10.000,10.00,100.00,1200.00,0.00,1,1,1,'2025-09-04 08:47:09','nipuni',NULL,NULL,1,'CON-000805'), (1904,456,411,261,102,375,913,1265,805,'end cap 6mm brown',10.000,5.00,50.00,70.00,0.00,1,1,1,'2025-09-04 08:53:30','nipuni',NULL,NULL,1,'CON-000805'), (1905,456,411,261,102,375,910,1263,805,'end cap 6mm black',10.000,5.00,50.00,70.00,0.00,1,1,1,'2025-09-04 08:53:52','nipuni',NULL,NULL,1,'CON-000805'), (1906,456,411,261,102,375,914,1266,805,'end cap 6mm gray',10.000,5.00,50.00,70.00,0.00,1,1,1,'2025-09-04 08:54:26','nipuni',NULL,NULL,1,'CON-000805'), (1907,456,411,261,102,375,911,1264,805,'end cap 6mm blue',10.000,5.00,50.00,70.00,0.00,1,1,1,'2025-09-04 08:55:18','nipuni',NULL,NULL,1,'CON-000805'), (1908,456,411,261,102,375,902,1257,805,'bulb indicator lamp 230v LED 22mm red',1.000,140.00,140.00,130.00,0.00,1,1,1,'2025-09-04 09:02:06','nipuni',NULL,NULL,1,'CON-000805'), (1909,456,411,261,102,375,901,1256,805,'bulb indicator lamp 230v LED 22mm blue',1.000,140.00,140.00,130.00,0.00,1,1,1,'2025-09-04 09:02:29','nipuni',NULL,NULL,1,'CON-000805'), (1910,456,411,261,102,375,903,1258,805,'bulb indicator lamp 230v LED 22mm yellow',1.000,140.00,140.00,130.00,0.00,1,1,1,'2025-09-04 09:02:50','nipuni',NULL,NULL,1,'CON-000805'), (1911,456,411,261,102,375,905,1261,805,'3 row MCCB enclouser box',1.000,19240.00,19240.00,21000.00,0.00,1,1,1,'2025-09-04 09:04:48','nipuni',NULL,NULL,1,'CON-000805'), (1912,456,411,261,102,375,906,1290,805,' 7/044 single flexible wire',10.000,550.00,5500.00,10200.00,0.00,1,1,1,'2025-09-04 09:09:33','nipuni',NULL,NULL,1,'CON-000805'), (1915,456,411,261,102,375,926,1275,805,'1P 2A MCB orange industrial',3.000,885.00,2655.00,2700.00,0.00,1,1,1,'2025-09-04 09:17:21','nipuni',NULL,NULL,1,'CON-000805'), (1916,456,411,261,102,375,926,1275,805,'80A Terminal Block',4.000,885.00,3540.00,3600.00,0.00,1,1,1,'2025-09-04 09:18:28','nipuni',NULL,NULL,1,'CON-000805'), (1920,463,422,272,102,383,438,920,812,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-09-04 17:00:35','IRESHA7653',NULL,NULL,1,'CON-000812'), (1921,456,411,261,102,376,370,372,814,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-09-04 17:07:44','IRESHA7653',NULL,NULL,1,'CON-000814'), (1923,456,411,261,102,375,422,534,815,'3/4 x3/4 thick angle 1 ft',2.000,233.00,466.00,456.00,0.00,1,1,1,'2025-09-05 18:13:12','IRESHA7653',NULL,NULL,1,'CON-000815'), (1924,456,411,261,102,375,593,537,815,'plain glass',1.000,1575.00,1575.00,4000.00,0.00,1,1,1,'2025-09-05 18:13:54','IRESHA7653',NULL,NULL,1,'CON-000815'), (1926,456,411,261,102,375,983,1253,815,'pad bolt 6',2.000,350.00,700.00,30.00,0.00,1,1,1,'2025-09-05 18:16:32','IRESHA7653',NULL,NULL,1,'CON-000815'), (1927,456,411,261,102,375,983,1253,815,'copper bearing ',8.000,175.00,1400.00,120.00,0.00,1,1,1,'2025-09-05 18:17:56','IRESHA7653',NULL,NULL,1,'CON-000815'), (1928,463,422,272,102,383,438,920,817,'Site Visit',1.000,7000.00,7000.00,10000.00,0.00,1,1,1,'2025-09-06 09:02:52','IRESHA7653',NULL,NULL,1,'CON-000817'), (1929,456,411,261,102,384,591,1461,818,'Material Purchase',1.000,10000.00,10000.00,5000.00,0.00,1,1,1,'2025-09-06 09:17:16','IRESHA7653',NULL,NULL,1,'CON-000818'), (1930,456,411,261,102,384,591,1461,819,'Material Purchase',1.000,5000.00,5000.00,5000.00,0.00,1,1,1,'2025-09-08 09:32:31','IRESHA7653',NULL,NULL,1,'CON-000819'), (1931,463,422,272,102,383,438,920,820,'Site Visit',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2025-09-08 09:33:17','IRESHA7653',NULL,NULL,1,'CON-000820'), (1932,463,422,272,102,376,370,922,821,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-09-08 09:43:59','IRESHA7653',NULL,NULL,1,'CON-000821'), (1933,463,422,272,102,375,569,1473,822,'Tile 2 x1',17.000,600.00,10200.00,13600.00,0.00,1,1,1,'2025-09-08 09:45:07','IRESHA7653',NULL,NULL,1,'CON-000822'), (1934,463,422,272,102,375,1109,1506,822,'tap',3.000,400.00,1200.00,1800.00,0.00,1,1,1,'2025-09-08 09:46:45','IRESHA7653',NULL,NULL,1,'CON-000822'), (1935,456,411,261,102,376,388,1306,824,'Wiring Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-09-08 11:03:39','IRESHA7653',NULL,NULL,1,'CON-000824'), (1936,456,411,261,102,376,370,372,824,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-09-08 11:03:56','IRESHA7653',NULL,NULL,1,'CON-000824'), (1937,458,416,266,103,375,1051,1392,825,'20mm GI Barrel Nipple',10.000,100.00,1000.00,12500.00,0.00,1,1,1,'2025-09-08 16:02:04','nipuni',NULL,NULL,1,'CON-000825'), (1938,458,416,266,103,375,1091,1455,825,' 20mm GI elbow',2.000,125.00,250.00,260.00,0.00,1,1,1,'2025-09-08 16:04:10','nipuni',NULL,NULL,1,'CON-000825'), (1939,458,416,266,103,375,1000,1445,825,'20mm GI Tee',2.000,140.00,280.00,2496.00,0.00,1,1,1,'2025-09-08 16:05:20','nipuni',NULL,NULL,1,'CON-000825'), (1940,458,416,266,103,375,1085,1449,825,'20mm GI pipe connector ',4.000,250.00,1000.00,14400.00,0.00,1,1,1,'2025-09-08 16:06:24','nipuni',NULL,NULL,1,'CON-000825'), (1943,458,416,266,103,375,1084,1447,825,'20mm Threaded socket',4.000,100.00,400.00,1200.00,0.00,1,1,1,'2025-09-08 17:23:30','nipuni',NULL,NULL,1,'CON-000825'), (1944,458,416,266,103,375,1055,1398,825,'20mm Brass ball valve',4.000,1250.00,5000.00,40000.00,0.00,1,1,1,'2025-09-08 17:25:05','nipuni',NULL,NULL,1,'CON-000825'), (1945,458,416,266,103,375,1055,1398,825,'32mm ball valve',1.000,2500.00,2500.00,10000.00,0.00,1,1,1,'2025-09-08 17:26:43','nipuni',NULL,NULL,1,'CON-000825'), (1946,458,416,266,103,375,1051,1392,825,'32mm GI Barrel Nipple',1.000,200.00,200.00,1250.00,0.00,1,1,1,'2025-09-08 17:27:52','nipuni',NULL,NULL,1,'CON-000825'), (1947,468,432,282,108,383,443,1653,730,'Material Transport',1.000,15000.00,15000.00,2000.00,0.00,1,1,1,'2025-09-08 17:52:04','nipuni',NULL,NULL,1,'CON-000730'), (1948,468,432,282,108,383,443,1653,759,'Material Transport',1.000,7000.00,7000.00,2000.00,0.00,1,1,1,'2025-09-08 17:54:32','nipuni',NULL,NULL,1,'CON-000759'), (1949,468,432,282,108,383,443,1653,760,'Material Transport',1.000,20000.00,20000.00,2000.00,0.00,1,1,1,'2025-09-08 17:56:32','nipuni',NULL,NULL,1,'CON-000760'), (1950,468,432,282,108,383,443,1653,767,'Material Transport',1.000,5000.00,5000.00,2000.00,0.00,1,1,1,'2025-09-08 17:58:16','nipuni',NULL,NULL,1,'CON-000767'), (1951,468,432,282,108,383,439,1652,773,'Plant Installation',1.000,30000.00,30000.00,10000.00,0.00,1,1,1,'2025-09-08 17:59:25','nipuni',NULL,NULL,1,'CON-000773'), (1952,468,432,282,108,377,1130,1660,774,'forklift machine 30 ton',1.000,12000.00,12000.00,15000.00,0.00,1,1,1,'2025-09-08 18:01:07','nipuni',NULL,NULL,1,'CON-000774'), (1953,468,432,282,108,383,438,1712,776,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-09-08 18:04:26','nipuni',NULL,NULL,1,'CON-000776'), (1954,468,432,282,108,383,439,1652,782,'Plant Installation',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-09-08 18:05:23','nipuni',NULL,NULL,1,'CON-000782'), (1955,468,432,282,108,383,439,1652,790,'Plant Installation',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2025-09-08 18:07:05','nipuni',NULL,NULL,1,'CON-000790'), (1958,458,416,266,103,375,998,1322,827,'1/2 inch GI pipe(3 mm)',2.000,1000.00,2000.00,31000.00,0.00,1,1,1,'2025-09-08 18:15:02','IRESHA7653',NULL,NULL,1,'CON-000827'), (1959,458,416,266,103,375,1085,1449,828,'1/2 inch GI pipe tread cutting',2.000,900.00,1800.00,7200.00,0.00,1,1,1,'2025-09-08 18:24:02','IRESHA7653',NULL,NULL,1,'CON-000828'), (1960,468,432,282,108,375,1134,1709,797,'pH chemical Hcl',25.000,225.00,5625.00,37500.00,0.00,1,1,1,'2025-09-09 11:07:22','IRESHA7653',NULL,NULL,1,'CON-000797'), (1962,468,432,282,108,375,1135,1710,797,'Chlorine ',45.000,470.80,21186.00,81000.00,0.00,1,1,1,'2025-09-09 11:13:18','IRESHA7653',NULL,NULL,1,'CON-000797'), (1963,468,432,282,108,375,1024,1672,800,'50mm Socket',4.000,124.00,496.00,1067.80,0.00,1,1,1,'2025-09-09 11:15:03','IRESHA7653',NULL,NULL,1,'CON-000800'), (1964,468,432,282,108,375,639,1705,800,'40mm Valve Socket',10.000,67.00,670.00,2250.00,0.00,1,1,1,'2025-09-09 11:15:34','IRESHA7653',NULL,NULL,1,'CON-000800'), (1965,468,432,282,108,375,1145,1707,800,'25mm Union',4.000,256.00,1024.00,1024.00,0.00,1,1,1,'2025-09-09 11:16:11','IRESHA7653',NULL,NULL,1,'CON-000800'), (1966,468,432,282,108,375,1126,1656,800,'hilty bit',1.000,520.00,520.00,55.00,0.00,1,1,1,'2025-09-09 11:16:44','IRESHA7653',NULL,NULL,1,'CON-000800'), (1967,468,432,282,108,383,438,1712,804,'Site Visit',1.000,30000.00,30000.00,10000.00,0.00,1,1,1,'2025-09-09 11:18:29','IRESHA7653',NULL,NULL,1,'CON-000804'), (1968,468,432,282,108,376,566,1711,813,'Technician ',1.000,14000.00,14000.00,4000.00,0.00,1,1,1,'2025-09-09 11:19:23','IRESHA7653',NULL,NULL,1,'CON-000813'), (1969,468,432,282,108,375,549,1699,832,'16/0.2 2 core wire 0.5mm',25.000,110.00,2750.00,3750.00,0.00,1,1,1,'2025-09-09 11:25:28','IRESHA7653',NULL,NULL,1,'CON-000832'), (1970,468,432,282,108,375,543,1655,832,'nut box single surface',1.000,190.00,190.00,8.00,0.00,1,1,1,'2025-09-09 11:26:13','IRESHA7653',NULL,NULL,1,'CON-000832'), (1971,468,432,282,108,375,543,1655,832,'nut box twin seperate',1.000,230.00,230.00,8.00,0.00,1,1,1,'2025-09-09 11:26:32','IRESHA7653',NULL,NULL,1,'CON-000832'), (1972,468,432,282,108,375,527,1677,802,'2 way sunk box',1.000,230.00,230.00,230.00,0.00,1,1,1,'2025-09-09 11:31:24','IRESHA7653',NULL,NULL,1,'CON-000802'), (1974,468,432,282,108,375,528,1678,802,'3 way sunk box',1.000,370.00,370.00,370.00,0.00,1,1,1,'2025-09-09 11:35:59','IRESHA7653',NULL,NULL,1,'CON-000802'), (1975,468,432,282,108,375,901,1679,802,'bulb indicator lamp 230v LED 22mm blue',1.000,130.00,130.00,130.00,0.00,1,1,1,'2025-09-09 11:36:29','IRESHA7653',NULL,NULL,1,'CON-000802'), (1976,468,432,282,108,375,903,1681,802,'bulb indicator lamp 230v LED 22mm yellow',1.000,130.00,130.00,130.00,0.00,1,1,1,'2025-09-09 11:36:43','IRESHA7653',NULL,NULL,1,'CON-000802'), (1977,468,432,282,108,375,902,1680,802,'bulb indicator lamp 230v LED 22mm red',1.000,130.00,130.00,130.00,0.00,1,1,1,'2025-09-09 11:36:59','IRESHA7653',NULL,NULL,1,'CON-000802'), (1978,468,432,282,108,375,662,1682,802,'cable tie',20.000,6.00,120.00,200.00,0.00,1,1,1,'2025-09-09 11:37:27','IRESHA7653',NULL,NULL,1,'CON-000802'), (1979,468,432,282,108,375,574,1683,802,'3/4 conduit clip',30.000,6.00,180.00,240.00,0.00,1,1,1,'2025-09-09 11:38:15','IRESHA7653',NULL,NULL,1,'CON-000802'), (1980,468,432,282,108,375,1126,1656,802,'2 inch GI clip',10.000,55.00,550.00,550.00,0.00,1,1,1,'2025-09-09 11:38:38','IRESHA7653',NULL,NULL,1,'CON-000802'), (1981,468,432,282,108,375,1139,1686,802,'20way Enclo Distribution Box',1.000,10100.00,10100.00,10100.00,0.00,1,1,1,'2025-09-09 11:38:58','IRESHA7653',NULL,NULL,1,'CON-000802'), (1982,468,432,282,108,375,1140,1687,802,'lug cable copper I 4mm',10.000,80.00,800.00,800.00,0.00,1,1,1,'2025-09-09 11:39:24','IRESHA7653',NULL,NULL,1,'CON-000802'), (1983,468,432,282,108,375,921,1685,802,'lug cable copper I 6mm',25.000,95.00,2375.00,2375.00,0.00,1,1,1,'2025-09-09 11:40:14','IRESHA7653',NULL,NULL,1,'CON-000802'), (1984,468,432,282,108,375,1142,1689,802,'lug cable copper 4mmx6',10.000,25.00,250.00,250.00,0.00,1,1,1,'2025-09-09 11:41:34','IRESHA7653',NULL,NULL,1,'CON-000802'), (1985,468,432,282,108,375,1141,1688,802,'lug cable copper 6mmx6',6.000,35.00,210.00,210.00,0.00,1,1,1,'2025-09-09 11:41:51','IRESHA7653',NULL,NULL,1,'CON-000802'), (1986,468,432,282,108,375,536,1690,802,'16A MCB',1.000,710.00,710.00,1070.00,0.00,1,1,1,'2025-09-09 11:42:38','IRESHA7653',NULL,NULL,1,'CON-000802'), (1987,453,407,257,110,384,953,1196,833,'WATER QUALITY TESTING',1.000,10841.25,10841.25,3000.00,0.00,1,1,1,'2025-09-09 11:47:42','IRESHA7653',NULL,NULL,1,'CON-000833'), (1988,468,432,282,108,375,1144,1703,802,'2P 40A MCB',1.000,1850.00,1850.00,1850.00,0.00,1,1,1,'2025-09-09 12:12:04','IRESHA7653',NULL,NULL,1,'CON-000802'), (1989,468,432,282,108,375,602,1691,802,'40A 4P MCB',1.000,4250.00,4250.00,15650.00,0.00,1,1,1,'2025-09-09 12:12:45','IRESHA7653',NULL,NULL,1,'CON-000802'), (1990,468,432,282,108,375,580,1692,802,'1 1/2 Nails',50.000,5.00,250.00,300.00,0.00,1,1,1,'2025-09-09 12:13:01','IRESHA7653',NULL,NULL,1,'CON-000802'), (1991,468,432,282,108,375,686,1693,802,'Size 8 2\" Screw nails',50.000,11.00,550.00,1000.00,0.00,1,1,1,'2025-09-09 12:13:34','IRESHA7653',NULL,NULL,1,'CON-000802'), (1992,468,432,282,108,375,539,1694,802,'13A plug and switch',8.000,590.00,4720.00,8360.00,0.00,1,1,1,'2025-09-09 12:13:55','IRESHA7653',NULL,NULL,1,'CON-000802'), (1993,468,432,282,108,375,573,1695,802,'3/4 conduit socket',4.000,15.00,60.00,88.00,0.00,1,1,1,'2025-09-09 12:14:26','IRESHA7653',NULL,NULL,1,'CON-000802'), (1994,468,432,282,108,375,542,1696,802,'insulation tape',1.000,170.00,170.00,175.00,0.00,1,1,1,'2025-09-09 12:14:44','IRESHA7653',NULL,NULL,1,'CON-000802'), (1995,468,432,282,108,375,543,1655,802,'wall plugs size 8',100.000,4.00,400.00,800.00,0.00,1,1,1,'2025-09-09 12:15:01','IRESHA7653',NULL,NULL,1,'CON-000802'), (1996,468,432,282,108,375,1143,1698,802,'4mm Earth wire',30.000,245.00,7350.00,7350.00,0.00,1,1,1,'2025-09-09 12:15:23','IRESHA7653',NULL,NULL,1,'CON-000802'), (1997,468,432,282,108,375,549,1699,802,'16/0.2 2 core wire 0.5mm',20.000,105.00,2100.00,3000.00,0.00,1,1,1,'2025-09-09 12:15:45','IRESHA7653',NULL,NULL,1,'CON-000802'), (1998,468,432,282,108,375,1137,1700,802,'4 mm 3 core wire',20.000,895.00,17900.00,17700.00,0.00,1,1,1,'2025-09-09 12:16:06','IRESHA7653',NULL,NULL,1,'CON-000802'), (1999,468,432,282,108,384,656,1701,810,'Branding and Printing',1.000,2100.00,2100.00,2000.00,0.00,1,1,1,'2025-09-09 13:01:21','IRESHA7653',NULL,NULL,1,'CON-000810'), (2000,468,432,282,108,384,656,1701,811,'Branding and Printing',1.000,900.00,900.00,2000.00,0.00,1,1,1,'2025-09-09 13:01:58','IRESHA7653',NULL,NULL,1,'CON-000811'), (2001,463,422,272,102,375,569,1473,823,'material purchase',1.000,4000.00,4000.00,800.00,0.00,1,1,1,'2025-09-09 13:03:58','IRESHA7653',NULL,NULL,1,'CON-000823'), (2002,468,432,282,108,375,1134,1709,831,'pH test strips',1.000,2000.00,2000.00,1500.00,0.00,1,1,1,'2025-09-09 13:07:36','IRESHA7653',NULL,NULL,1,'CON-000831'), (2003,465,424,274,102,383,438,652,826,'material purchase',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-09-09 13:09:02','IRESHA7653',NULL,NULL,1,'CON-000826'), (2004,450,430,280,108,375,1122,1641,834,'material purchase',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-09-09 13:11:37','IRESHA7653',NULL,NULL,1,'CON-000834'), (2005,468,432,282,108,375,1126,1656,837,'2 inch GI clip',40.000,55.00,2200.00,2200.00,0.00,1,1,1,'2025-09-09 16:22:57','IRESHA7653',NULL,NULL,1,'CON-000837'), (2006,468,432,282,108,375,1127,1657,837,'4P Junior Enclo Isolator',2.000,1350.00,2700.00,2700.00,0.00,1,1,1,'2025-09-09 16:23:24','IRESHA7653',NULL,NULL,1,'CON-000837'), (2007,468,432,282,108,375,1127,1657,837,'4P 40A Isolator',1.000,3800.00,3800.00,1350.00,0.00,1,1,1,'2025-09-09 16:25:04','IRESHA7653',NULL,NULL,1,'CON-000837'), (2008,468,432,282,108,375,1128,1658,837,'4P 40A (30mA) RCCB',1.000,8950.00,8950.00,8950.00,0.00,1,1,1,'2025-09-09 16:25:24','IRESHA7653',NULL,NULL,1,'CON-000837'), (2010,468,432,282,108,375,543,1655,837,'wall plugs size 8',100.000,5.00,500.00,800.00,0.00,1,1,1,'2025-09-09 16:26:18','IRESHA7653',NULL,NULL,1,'CON-000837'), (2011,468,432,282,108,375,1129,1659,837,'6mm 4 Core wire pvc Flex',30.000,2275.00,68250.00,68250.00,0.00,1,1,1,'2025-09-09 16:27:54','IRESHA7653',NULL,NULL,1,'CON-000837'), (2012,458,416,266,114,396,492,377,835,'Travel Expenses ',1.000,6000.00,6000.00,5000.00,0.00,1,1,1,'2025-09-09 16:30:45','IRESHA7653',NULL,NULL,1,'CON-000835'), (2013,465,424,274,102,383,438,652,836,'Site Visit',1.000,7000.00,7000.00,10000.00,0.00,1,1,1,'2025-09-09 16:33:08','IRESHA7653',NULL,NULL,1,'CON-000836'), (2014,463,422,272,114,384,1089,1453,838,'bill balance',1.000,2050.00,2050.00,3500.00,0.00,1,1,1,'2025-09-09 16:48:44','IRESHA7653',NULL,NULL,1,'CON-000838'), (2015,463,422,272,102,376,370,922,839,'Civil Work',1.000,2500.00,2500.00,1500.00,0.00,1,1,1,'2025-09-09 16:50:34','IRESHA7653',NULL,NULL,1,'CON-000839'), (2016,465,424,274,102,375,658,686,841,' bill balance amount',1.000,4270.00,4270.00,400.00,0.00,1,1,1,'2025-09-09 16:57:04','IRESHA7653',NULL,NULL,1,'CON-000841'), (2017,463,422,272,102,376,370,922,842,'Civil Work',1.000,32500.00,32500.00,1500.00,0.00,1,1,1,'2025-09-10 17:22:05','IRESHA7653',NULL,NULL,1,'CON-000842'), (2018,464,423,273,104,383,443,479,843,'threewheel fee & Refreshment (2025/07/29)',1.000,1300.00,1300.00,2000.00,0.00,1,1,1,'2025-09-11 10:21:42','Anjana',NULL,NULL,1,'CON-000843'), (2019,463,422,272,110,383,438,936,844,'Site Visit',1.000,12000.00,12000.00,10000.00,0.00,1,1,1,'2025-09-11 17:38:11','Anjana',NULL,NULL,1,'CON-000844'), (2020,456,411,261,102,376,388,1306,845,'Wiring Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-09-11 17:47:48','IRESHA7653',NULL,NULL,1,'CON-000845'), (2021,456,411,261,102,376,370,372,845,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2025-09-11 17:48:09','IRESHA7653',NULL,NULL,1,'CON-000845'), (2022,456,411,261,103,375,1081,1437,846,'63MM 22 1 /2 deg bend',1.000,321.82,321.82,321.02,0.00,1,1,1,'2025-09-12 09:54:45','nipuni',NULL,NULL,1,'CON-000846'), (2023,456,411,261,103,375,1082,1438,846,'63mm 45 deg bend',1.000,321.82,321.82,321.02,0.00,1,1,1,'2025-09-12 09:55:18','nipuni',NULL,NULL,1,'CON-000846'), (2024,456,411,261,103,375,985,1439,846,'63mm PVC PNT 11 SS Pipe ',192.000,464.41,89166.72,326400.00,0.00,1,1,1,'2025-09-12 09:55:56','nipuni',NULL,NULL,1,'CON-000846'), (2025,456,411,261,103,375,784,1440,846,'500g Solvent Cement',2.000,1103.39,2206.78,6200.00,0.00,1,1,1,'2025-09-12 09:56:53','nipuni',NULL,NULL,1,'CON-000846'), (2027,463,422,272,110,375,898,1117,848,'Material purchase advance and fuel',1.000,10000.00,10000.00,100.00,0.00,1,1,1,'2025-09-12 12:08:35','nipuni',NULL,NULL,1,'CON-000848'), (2028,465,424,274,102,376,387,649,849,'Masonary Work',2.000,3000.00,6000.00,3000.00,0.00,1,1,1,'2025-09-12 12:14:16','nipuni',NULL,NULL,1,'CON-000849'), (2036,463,422,272,102,375,605,1489,847,'Copper I lug',30.000,8.00,240.00,75000.00,0.00,1,1,1,'2025-09-12 16:06:10','nipuni',NULL,NULL,1,'CON-000847'), (2037,463,422,272,102,375,605,1489,847,'Color cap',30.000,3.00,90.00,75000.00,0.00,1,1,1,'2025-09-12 16:07:06','nipuni',NULL,NULL,1,'CON-000847'), (2038,463,422,272,102,375,605,1489,847,'2A 1P MCB',1.000,890.00,890.00,2500.00,0.00,1,1,1,'2025-09-12 16:07:39','nipuni',NULL,NULL,1,'CON-000847'), (2039,463,422,272,102,375,605,1489,847,'stopper ',20.000,50.00,1000.00,50000.00,0.00,1,1,1,'2025-09-12 16:08:16','nipuni',NULL,NULL,1,'CON-000847'), (2040,463,422,272,102,375,605,1489,847,'600X500X200 Encloser',1.000,18240.00,18240.00,2500.00,0.00,1,1,1,'2025-09-12 16:09:09','nipuni',NULL,NULL,1,'CON-000847'), (2041,463,422,272,102,375,605,1489,847,'6mm terminal station',8.000,100.00,800.00,20000.00,0.00,1,1,1,'2025-09-12 16:10:36','nipuni',NULL,NULL,1,'CON-000847'), (2042,463,422,272,102,375,605,1489,847,'4mm terminal station',15.000,80.00,1200.00,37500.00,0.00,1,1,1,'2025-09-12 16:11:02','nipuni',NULL,NULL,1,'CON-000847'), (2043,463,422,272,102,375,605,1489,847,'Ding rail',1.000,290.00,290.00,2500.00,0.00,1,1,1,'2025-09-12 16:11:35','nipuni',NULL,NULL,1,'CON-000847'), (2044,463,422,272,102,375,605,1489,847,'25x45 Panel duct',1.000,2380.00,2380.00,2500.00,0.00,1,1,1,'2025-09-12 16:13:19','nipuni',NULL,NULL,1,'CON-000847'), (2046,463,422,272,102,375,546,1486,847,'1mm Autowire',30.000,105.00,3150.00,5850.00,0.00,1,1,1,'2025-09-12 16:16:46','nipuni',NULL,NULL,1,'CON-000847'), (2053,463,422,272,102,375,546,1486,847,'10mm spiral',1.000,30.00,30.00,195.00,0.00,1,1,1,'2025-09-12 16:24:09','nipuni',NULL,NULL,1,'CON-000847'), (2054,463,422,272,102,375,605,1489,847,'1.5mm I lug',30.000,6.00,180.00,75000.00,0.00,1,1,1,'2025-09-12 16:25:05','nipuni',NULL,NULL,1,'CON-000847'), (2055,463,422,272,102,375,605,1489,847,'1.5mm U lug',60.000,5.00,300.00,150000.00,0.00,1,1,1,'2025-09-12 16:25:29','nipuni',NULL,NULL,1,'CON-000847'), (2056,463,422,272,102,375,605,1489,847,'2.5mm U lug',60.000,5.00,300.00,150000.00,0.00,1,1,1,'2025-09-12 16:26:08','nipuni',NULL,NULL,1,'CON-000847'), (2057,463,422,272,102,375,605,1489,847,'2.5mm I lug',30.000,6.00,180.00,75000.00,0.00,1,1,1,'2025-09-12 16:26:33','nipuni',NULL,NULL,1,'CON-000847'), (2058,463,422,272,102,375,605,1489,847,'9A 230v Contactor ',1.000,5800.00,5800.00,2500.00,0.00,1,1,1,'2025-09-12 16:27:22','nipuni',NULL,NULL,1,'CON-000847'), (2059,463,422,272,102,375,605,1489,847,'4-6 overload',1.000,6635.00,6635.00,2500.00,0.00,1,1,1,'2025-09-12 16:27:53','nipuni',NULL,NULL,1,'CON-000847'), (2060,463,422,272,102,375,605,1489,847,'16A 2P mcb',1.000,1960.00,1960.00,2500.00,0.00,1,1,1,'2025-09-12 16:29:28','nipuni',NULL,NULL,1,'CON-000847'), (2061,463,422,272,102,375,605,1489,847,'230v set timer',1.000,2400.00,2400.00,2500.00,0.00,1,1,1,'2025-09-12 16:30:20','nipuni',NULL,NULL,1,'CON-000847'), (2062,463,422,272,102,375,605,1489,847,'14pin relay',5.000,1350.00,6750.00,12500.00,0.00,1,1,1,'2025-09-12 16:30:55','nipuni',NULL,NULL,1,'CON-000847'), (2063,463,422,272,102,375,605,1489,847,'14pin relay base',5.000,200.00,1000.00,12500.00,0.00,1,1,1,'2025-09-12 16:31:16','nipuni',NULL,NULL,1,'CON-000847'), (2064,463,422,272,102,375,605,1489,847,'off push button',1.000,310.00,310.00,2500.00,0.00,1,1,1,'2025-09-12 16:31:46','nipuni',NULL,NULL,1,'CON-000847'), (2065,463,422,272,102,375,605,1489,847,'on push button',1.000,310.00,310.00,2500.00,0.00,1,1,1,'2025-09-12 16:32:03','nipuni',NULL,NULL,1,'CON-000847'), (2066,463,422,272,102,375,605,1489,847,'3 way switch',1.000,450.00,450.00,2500.00,0.00,1,1,1,'2025-09-12 16:32:31','nipuni',NULL,NULL,1,'CON-000847'), (2067,463,422,272,102,375,605,1489,847,'230v indicator',7.000,140.00,980.00,17500.00,0.00,1,1,1,'2025-09-12 16:32:57','nipuni',NULL,NULL,1,'CON-000847'), (2068,463,422,272,102,375,605,1489,847,'voltage indicator',1.000,570.00,570.00,2500.00,0.00,1,1,1,'2025-09-12 16:33:22','nipuni',NULL,NULL,1,'CON-000847'), (2069,463,422,272,110,383,438,936,850,'Site Visit',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2025-09-12 21:22:19','Anjana',NULL,NULL,1,'CON-000850'), (2070,456,411,261,102,375,988,1305,851,'L frame',2.000,2100.00,4200.00,9800.00,0.00,1,1,1,'2025-09-13 10:22:08','IRESHA7653',NULL,NULL,1,'CON-000851'), (2071,468,432,282,108,383,438,1712,852,'accomadation fee',1.000,9000.00,9000.00,10000.00,0.00,1,1,1,'2025-09-13 11:08:47','IRESHA7653',NULL,NULL,1,'CON-000852'), (2072,468,432,282,108,375,1136,1674,853,'2 inch water meter',1.000,21000.00,21000.00,35000.00,0.00,1,1,1,'2025-09-13 12:07:42','Sasandi',NULL,NULL,1,'CON-000853'), (2073,468,432,282,108,375,877,1713,853,'1 inch water meter',1.000,6500.00,6500.00,2200.00,0.00,1,1,1,'2025-09-13 12:08:38','Sasandi',NULL,NULL,1,'CON-000853'), (2074,468,432,282,108,375,959,1706,854,'25mm valve socket',10.000,45.17,451.69,820.00,0.00,1,1,1,'2025-09-13 14:27:30','nipuni',NULL,NULL,1,'CON-000854'), (2075,468,432,282,108,375,959,1706,854,'20mm valve socket',20.000,34.70,694.07,1640.00,0.00,1,1,1,'2025-09-13 14:28:33','nipuni',NULL,NULL,1,'CON-000854'), (2076,468,432,282,108,375,542,1696,854,'3/4\" thread seal',10.000,80.38,803.81,1750.00,0.00,1,1,1,'2025-09-13 20:26:26','nipuni',NULL,NULL,1,'CON-000854'), (2077,468,432,282,108,375,542,1696,854,'1\" thread seal',10.000,106.50,1065.00,1750.00,0.00,1,1,1,'2025-09-13 20:27:24','nipuni',NULL,NULL,1,'CON-000854'), (2092,456,411,261,102,376,370,372,858,'Civil Work',1.000,32000.00,32000.00,1500.00,0.00,1,1,1,'2025-09-15 15:40:01','IRESHA7653',NULL,NULL,1,'CON-000858'), (2093,468,432,282,108,383,438,1712,859,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-09-15 15:42:54','IRESHA7653',NULL,NULL,1,'CON-000859'), (2094,458,416,266,103,375,1037,1368,860,'Petrol',1.000,3000.00,3000.00,300.00,0.00,1,1,1,'2025-09-16 09:03:11','nipuni',NULL,NULL,1,'CON-000860'), (2095,450,430,280,102,376,370,1607,862,'Civil Work',1.000,30000.00,30000.00,1500.00,0.00,1,1,1,'2025-09-16 14:50:24','nipuni',NULL,NULL,1,'CON-000862'), (2096,463,422,272,108,375,458,385,861,'Tank 1000L',1.000,11150.15,11150.15,17000.00,0.00,1,1,1,'2025-09-16 14:52:06','IRESHA7653',NULL,NULL,1,'CON-000861'), (2097,463,422,272,108,375,933,1186,865,'45 MICROFARAD CAPACITOR ',1.000,1650.00,1650.00,47.67,0.00,1,1,1,'2025-09-16 17:04:14','IRESHA7653',NULL,NULL,1,'CON-000865'), (2098,468,432,282,108,383,443,1653,866,'Material Transport',1.000,5000.00,5000.00,2000.00,0.00,1,1,1,'2025-09-16 17:05:02','IRESHA7653',NULL,NULL,1,'CON-000866'), (2099,450,430,280,102,375,415,1593,867,'4\" cutting wheel',3.000,180.00,540.00,294.00,0.00,1,1,1,'2025-09-17 10:06:47','nipuni',NULL,NULL,1,'CON-000867'), (2100,450,430,280,102,375,668,1598,867,'drill bit',1.000,950.00,950.00,400.00,0.00,1,1,1,'2025-09-17 10:07:08','nipuni',NULL,NULL,1,'CON-000867'), (2102,450,430,280,102,375,345,1513,867,'Wall putty',5.000,680.00,3400.00,5000.00,0.00,1,1,1,'2025-09-17 10:08:25','nipuni',NULL,NULL,1,'CON-000867'), (2103,450,430,280,102,375,687,1571,867,'Stepler',1.000,350.00,350.00,40.00,0.00,1,1,1,'2025-09-17 10:09:39','nipuni',NULL,NULL,1,'CON-000867'), (2104,450,430,280,102,375,457,1621,867,'Sand Paper',5.000,90.00,450.00,400.00,0.00,1,1,1,'2025-09-17 10:10:08','nipuni',NULL,NULL,1,'CON-000867'), (2105,450,430,280,102,375,882,1510,867,'Polythene roll',1.000,750.00,750.00,300.00,0.00,1,1,1,'2025-09-17 10:12:04','nipuni',NULL,NULL,1,'CON-000867'), (2106,450,430,280,102,375,300,1472,867,'Cement',6.000,1750.00,10500.00,12000.00,0.00,1,1,1,'2025-09-17 10:12:40','nipuni',NULL,NULL,1,'CON-000867'), (2107,450,430,280,102,375,668,1598,867,'drill bit',1.000,280.00,280.00,400.00,0.00,1,1,1,'2025-09-17 10:13:01','nipuni',NULL,NULL,1,'CON-000867'), (2108,450,430,280,102,377,310,1605,867,'Scafoldin rental',15.000,200.00,3000.00,12000.00,0.00,1,1,1,'2025-09-17 10:14:21','nipuni',NULL,NULL,1,'CON-000867'), (2109,450,430,280,102,375,301,1501,867,'Sand',1.000,6000.00,6000.00,15000.00,0.00,1,1,1,'2025-09-17 10:15:17','nipuni',NULL,NULL,1,'CON-000867'), (2110,450,430,280,102,375,452,1634,867,'Rivet',1.000,300.00,300.00,3.00,0.00,1,1,1,'2025-09-17 10:15:46','nipuni',NULL,NULL,1,'CON-000867'), (2111,450,430,280,102,383,443,1603,867,'Material Transport',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-09-17 10:16:13','nipuni',NULL,NULL,1,'CON-000867'), (2112,450,430,280,102,375,359,1516,867,'Floor Paint',1.000,5000.00,5000.00,1800.00,0.00,1,1,1,'2025-09-17 10:20:31','nipuni',NULL,NULL,1,'CON-000867'), (2113,450,430,280,102,375,456,1518,867,'Thinner',1.000,1050.00,1050.00,200.00,0.00,1,1,1,'2025-09-17 10:20:54','nipuni',NULL,NULL,1,'CON-000867'), (2114,450,430,280,102,383,438,1601,868,'Site Visit',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2025-09-17 15:18:42','IRESHA7653',NULL,NULL,1,'CON-000868'), (2116,458,416,266,103,376,395,847,869,'Pressure testing',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2025-09-18 08:49:16','nipuni',NULL,NULL,1,'CON-000869'), (2117,458,416,266,103,376,395,847,869,'Pipe Laying Work',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2025-09-18 08:52:20','nipuni',NULL,NULL,1,'CON-000869'), (2118,468,432,282,108,383,438,1712,870,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-09-18 09:05:53','IRESHA7653',NULL,NULL,1,'CON-000870'), (2120,458,416,266,103,383,753,1081,872,' material transport fee',1.000,1500.00,1500.00,3000.00,0.00,1,1,1,'2025-09-18 09:37:45','nipuni',NULL,NULL,1,'CON-000872'), (2121,458,416,266,103,375,1037,1368,872,'Petrol',1.000,2500.00,2500.00,300.00,0.00,1,1,1,'2025-09-18 09:38:19','nipuni',NULL,NULL,1,'CON-000872'), (2122,458,416,266,102,376,436,253,873,'Advance for machine repair, material Purchase',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2025-09-18 11:32:41','nipuni',NULL,NULL,1,'CON-000873'), (2123,465,424,274,102,376,387,649,878,'Masonary Work',3.000,3000.00,9000.00,4500.00,0.00,1,1,1,'2025-09-18 17:20:03','nipuni',NULL,NULL,1,'CON-000878'), (2124,463,422,272,110,376,444,935,877,'civil work',1.000,2500.00,2500.00,10000.00,0.00,1,1,1,'2025-09-18 17:22:22','nipuni',NULL,NULL,1,'CON-000877'), (2125,458,416,266,103,376,395,847,879,'Pressure testing',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2025-09-18 17:39:02','nipuni',NULL,NULL,1,'CON-000879'), (2126,458,416,266,103,376,395,847,888,'Pressure testing',1.000,5000.00,5000.00,3000.00,0.00,1,1,1,'2025-09-22 16:23:21','nipuni',NULL,NULL,1,'CON-000888'), (2127,458,416,266,103,376,395,847,889,'Pipe Laying Work',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2025-09-22 16:28:34','nipuni',NULL,NULL,1,'CON-000889'), (2128,458,416,266,103,384,1095,1462,890,'Material Purchase advance',1.000,3000.00,3000.00,10000.00,0.00,1,1,1,'2025-09-22 16:40:05','nipuni',NULL,NULL,1,'CON-000890'), (2129,463,422,272,108,375,932,1188,900,'3 core wire 2.5mm',15.000,600.00,9000.00,1291.80,0.00,1,1,1,'2025-09-23 10:35:38','Anjana',NULL,NULL,1,'CON-000900'), (2130,463,422,272,108,375,932,1188,900,'2 Core Wire 0.5mm',30.000,110.00,3300.00,2583.60,0.00,1,1,1,'2025-09-23 10:36:29','Anjana',NULL,NULL,1,'CON-000900'), (2131,463,422,272,108,375,932,1188,900,'installation tape',2.000,170.00,340.00,172.24,0.00,1,1,1,'2025-09-23 10:37:15','Anjana',NULL,NULL,1,'CON-000900'), (2132,463,422,272,108,375,932,1188,900,'1/2 \" flexible hose ',15.000,80.00,1200.00,1291.80,0.00,1,1,1,'2025-09-23 10:38:35','Anjana',NULL,NULL,1,'CON-000900'), (2133,458,416,266,114,394,472,334,902,'Donation',1.000,5700.00,5700.00,20000.00,0.00,1,1,1,'2025-09-23 15:33:03','nipuni',NULL,NULL,1,'CON-000902'), (2134,458,416,266,103,376,395,847,906,'Pressure testing ',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2025-09-23 17:31:15','nipuni',NULL,NULL,1,'CON-000906'), (2135,458,416,266,103,376,395,847,907,'Pressure testing',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2025-09-24 16:39:20','nipuni',NULL,NULL,1,'CON-000907'), (2136,458,416,266,103,384,1095,1462,908,'Material Purchase advance',1.000,3000.00,3000.00,10000.00,0.00,1,1,1,'2025-09-24 16:41:59','nipuni',NULL,NULL,1,'CON-000908'), (2137,463,422,272,108,383,438,805,912,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-09-25 13:39:02','IRESHA7653',NULL,NULL,1,'CON-000912'), (2138,450,430,280,108,375,1125,1650,915,'Raw Water Pump',1.000,20900.00,20900.00,760000.00,0.00,1,1,1,'2025-09-26 09:37:15','Sasandi',NULL,NULL,1,'CON-000915'), (2139,458,416,266,103,375,1092,1456,909,' 1\" valve socket',1.000,130.00,130.00,130.00,0.00,1,1,1,'2025-09-30 16:23:19','nipuni',NULL,NULL,1,'CON-000909'), (2140,458,416,266,103,375,1091,1455,909,' 1/2\" elbow',1.000,50.00,50.00,130.00,0.00,1,1,1,'2025-09-30 16:23:57','nipuni',NULL,NULL,1,'CON-000909'), (2141,458,416,266,103,375,1086,1450,909,'1X1/2\" Reducing socket',1.000,70.00,70.00,450.00,0.00,1,1,1,'2025-09-30 16:24:41','nipuni',NULL,NULL,1,'CON-000909'), (2142,458,416,266,103,375,1094,1458,909,'1\" Thread seal',2.000,140.00,280.00,300.00,0.00,1,1,1,'2025-09-30 16:25:56','nipuni',NULL,NULL,1,'CON-000909'), (2143,458,416,266,103,375,1094,1458,909,'1/2 Thread seal',2.000,100.00,200.00,300.00,0.00,1,1,1,'2025-09-30 16:26:21','nipuni',NULL,NULL,1,'CON-000909'), (2144,458,416,266,103,383,753,1081,909,' material transport fee',1.000,400.00,400.00,3000.00,0.00,1,1,1,'2025-09-30 16:27:40','nipuni',NULL,NULL,1,'CON-000909'), (2145,458,416,266,103,383,753,1081,909,'threewheel hire',2.000,500.00,1000.00,6000.00,0.00,1,1,1,'2025-09-30 16:28:21','nipuni',NULL,NULL,1,'CON-000909'), (2146,468,432,282,108,375,877,1713,887,'Balance',1.000,6500.00,6500.00,2200.00,0.00,1,1,1,'2025-09-30 16:30:30','nipuni',NULL,NULL,1,'CON-000887'), (2148,468,432,282,108,383,438,1712,930,'Site Visit',1.000,3154.00,3154.00,10000.00,0.00,1,1,1,'2025-10-01 10:11:31','IRESHA7653',NULL,NULL,1,'CON-000930'), (2149,468,432,282,108,383,438,1712,931,'Site Visit',1.000,6184.00,6184.00,10000.00,0.00,1,1,1,'2025-10-01 10:12:31','IRESHA7653',NULL,NULL,1,'CON-000931'), (2150,458,416,266,103,383,753,1081,932,'transport fee',1.000,1700.00,1700.00,3000.00,0.00,1,1,1,'2025-10-01 11:22:27','nipuni',NULL,NULL,1,'CON-000932'), (2151,450,430,280,102,375,434,1551,936,'1.044 Brown Wire ACL',15.000,65.00,975.00,1050.00,0.00,1,1,1,'2025-10-01 15:58:39','IRESHA7653',NULL,NULL,1,'CON-000936'), (2152,450,430,280,102,375,434,1551,936,'1.044 blue Wire ACL',15.000,65.00,975.00,1050.00,0.00,1,1,1,'2025-10-01 15:59:55','IRESHA7653',NULL,NULL,1,'CON-000936'), (2153,450,430,280,102,375,595,1559,936,'20mm Conduit Pipe',2.000,140.00,280.00,700.00,0.00,1,1,1,'2025-10-01 16:00:17','IRESHA7653',NULL,NULL,1,'CON-000936'), (2154,450,430,280,102,375,595,1559,936,'20mm Conduit bend',5.000,20.00,100.00,1750.00,0.00,1,1,1,'2025-10-01 16:00:50','IRESHA7653',NULL,NULL,1,'CON-000936'), (2155,450,400,250,108,383,438,684,945,'Site Visit',1.000,3000.00,3000.00,10000.00,0.00,1,1,1,'2025-10-07 10:49:16','IRESHA7653',NULL,NULL,1,'CON-000945'), (2156,450,430,280,102,384,958,1613,952,'water sample testing',1.000,10000.00,10000.00,5000.00,0.00,1,1,1,'2025-10-07 11:33:16','Sasandi',NULL,NULL,1,'CON-000952'), (2157,458,416,266,103,376,395,847,928,'Pressure testing',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2025-10-07 13:19:03','nipuni',NULL,NULL,1,'CON-000928'), (2158,458,416,266,103,376,395,847,928,'Pressure testing',1.000,5000.00,5000.00,3000.00,0.00,1,1,1,'2025-10-07 13:19:25','nipuni',NULL,NULL,1,'CON-000928'), (2159,470,435,285,102,375,1171,1866,882,' SS Sink 36x18',1.000,4650.00,4650.00,4650.00,0.00,1,1,1,'2025-10-08 08:32:52','IRESHA7653',NULL,NULL,1,'CON-000882'), (2160,470,435,285,102,375,1165,1865,882,' Sink tap plastic',4.000,380.00,1520.00,1520.00,0.00,1,1,1,'2025-10-08 08:33:41','IRESHA7653',NULL,NULL,1,'CON-000882'), (2161,470,435,285,102,375,1166,1862,882,'sink hose',4.000,380.00,1520.00,1520.00,0.00,1,1,1,'2025-10-08 08:34:10','IRESHA7653',NULL,NULL,1,'CON-000882'), (2162,470,435,285,102,375,1167,1863,882,'Barrigate tape ',1.000,350.00,350.00,350.00,0.00,1,1,1,'2025-10-08 08:34:33','IRESHA7653',NULL,NULL,1,'CON-000882'), (2163,470,435,285,102,383,438,1893,898,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-10-08 08:35:51','IRESHA7653',NULL,NULL,1,'CON-000898'), (2164,470,435,285,102,376,701,1889,947,'Painting work',1.000,5000.00,5000.00,2000.00,0.00,1,1,1,'2025-10-08 08:37:32','IRESHA7653',NULL,NULL,1,'CON-000947'), (2165,470,435,285,102,376,370,1891,950,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-10-08 08:38:19','IRESHA7653',NULL,NULL,1,'CON-000950'), (2166,470,435,285,102,376,370,1891,955,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-10-08 08:39:07','IRESHA7653',NULL,NULL,1,'CON-000955'), (2167,470,435,285,102,376,370,1891,939,'Civil Work',1.000,7000.00,7000.00,1500.00,0.00,1,1,1,'2025-10-08 08:40:06','IRESHA7653',NULL,NULL,1,'CON-000939'), (2168,470,435,285,102,376,370,1891,938,'Civil Work',1.000,7000.00,7000.00,1500.00,0.00,1,1,1,'2025-10-08 08:40:51','IRESHA7653',NULL,NULL,1,'CON-000938'), (2170,470,435,285,102,376,370,1891,910,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2025-10-08 08:43:34','IRESHA7653',NULL,NULL,1,'CON-000910'), (2171,470,435,285,102,376,370,1891,903,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2025-10-08 08:45:19','IRESHA7653',NULL,NULL,1,'CON-000903'), (2172,470,435,285,102,376,370,1891,899,'Civil Work',1.000,3000.00,3000.00,1500.00,0.00,1,1,1,'2025-10-08 08:46:24','IRESHA7653',NULL,NULL,1,'CON-000899'), (2173,470,435,285,102,376,490,1888,897,'Aluminium Work',1.000,10000.00,10000.00,4000.00,0.00,1,1,1,'2025-10-08 08:47:32','IRESHA7653',NULL,NULL,1,'CON-000897'), (2174,470,435,285,102,375,572,1721,880,'3/4 conduit bend',10.000,20.00,200.00,300.00,0.00,1,1,1,'2025-10-08 08:52:57','IRESHA7653',NULL,NULL,1,'CON-000880'), (2175,470,435,285,102,375,578,1722,880,'Round Block',12.000,40.00,480.00,840.00,0.00,1,1,1,'2025-10-08 08:53:18','IRESHA7653',NULL,NULL,1,'CON-000880'), (2176,470,435,285,102,375,576,1723,880,'Single Sun Box',5.000,120.00,600.00,700.00,0.00,1,1,1,'2025-10-08 08:53:39','IRESHA7653',NULL,NULL,1,'CON-000880'), (2177,470,435,285,102,375,587,1724,880,'1inch Casing',2.000,285.00,570.00,900.00,0.00,1,1,1,'2025-10-08 08:54:00','IRESHA7653',NULL,NULL,1,'CON-000880'), (2179,470,435,285,102,375,577,1727,880,'Angle holder',4.000,260.00,1040.00,1100.00,0.00,1,1,1,'2025-10-08 08:54:55','IRESHA7653',NULL,NULL,1,'CON-000880'), (2180,470,435,285,102,375,537,1729,880,'nail self tapping 8 size',20.000,11.00,220.00,220.00,0.00,1,1,1,'2025-10-08 08:55:11','IRESHA7653',NULL,NULL,1,'CON-000880'), (2181,470,435,285,102,375,595,1730,880,'20mm Conduit Pipe',10.000,140.00,1400.00,3500.00,0.00,1,1,1,'2025-10-08 08:55:32','IRESHA7653',NULL,NULL,1,'CON-000880'), (2182,470,435,285,102,375,922,1733,880,'20mm (3/4\") PVC Flexible pipe',10.000,110.00,1100.00,900.00,0.00,1,1,1,'2025-10-08 08:56:03','IRESHA7653',NULL,NULL,1,'CON-000880'), (2183,470,435,285,102,375,433,1734,880,'13A Plug and Switch Orange brand',5.000,585.00,2925.00,4650.00,0.00,1,1,1,'2025-10-08 08:56:28','IRESHA7653',NULL,NULL,1,'CON-000880'), (2184,470,435,285,102,375,573,1735,880,'3/4 conduit socket',15.000,10.00,150.00,330.00,0.00,1,1,1,'2025-10-08 08:56:44','IRESHA7653',NULL,NULL,1,'CON-000880'), (2185,470,435,285,102,375,1146,1736,880,'3/4 conduit tee',10.000,15.00,150.00,150.00,0.00,1,1,1,'2025-10-08 08:57:04','IRESHA7653',NULL,NULL,1,'CON-000880'), (2186,470,435,285,102,375,951,1737,880,'3 gang switch orage ',3.000,700.00,2100.00,2100.00,0.00,1,1,1,'2025-10-08 08:57:35','IRESHA7653',NULL,NULL,1,'CON-000880'), (2187,470,435,285,102,375,1147,1738,880,'4 gang switch ',1.000,870.00,870.00,870.00,0.00,1,1,1,'2025-10-08 08:57:59','IRESHA7653',NULL,NULL,1,'CON-000880'), (2188,470,435,285,102,375,542,1739,880,'insulation tape',3.000,170.00,510.00,525.00,0.00,1,1,1,'2025-10-08 08:58:24','IRESHA7653',NULL,NULL,1,'CON-000880'), (2189,470,435,285,102,375,543,1740,880,'wall plugs size 8',20.000,5.00,100.00,160.00,0.00,1,1,1,'2025-10-08 08:58:44','IRESHA7653',NULL,NULL,1,'CON-000880'), (2190,470,435,285,102,375,544,1741,880,'1/1.13 blue wire 1mm',100.000,57.50,5750.00,7500.00,0.00,1,1,1,'2025-10-08 08:59:10','IRESHA7653',NULL,NULL,1,'CON-000880'), (2191,470,435,285,102,375,545,1742,880,'1/1.13 brown wire 1mm',100.000,57.50,5750.00,7500.00,0.00,1,1,1,'2025-10-08 08:59:34','IRESHA7653',NULL,NULL,1,'CON-000880'), (2192,470,435,285,102,375,547,1743,880,'7/0.67 twin wire 2.5mm',15.000,350.00,5250.00,6750.00,0.00,1,1,1,'2025-10-08 09:00:09','IRESHA7653',NULL,NULL,1,'CON-000880'), (2193,470,435,285,102,375,579,1725,880,'Ceiling Rose',12.000,215.00,2580.00,1200.00,0.00,1,1,1,'2025-10-08 09:03:51','IRESHA7653',NULL,NULL,1,'CON-000880'), (2194,470,435,285,102,375,404,1752,881,' 4x3 door hinges white',8.000,254.24,2033.92,2136.00,101.69,1,1,1,'2025-10-08 09:05:44','IRESHA7653',NULL,NULL,1,'CON-000881'), (2195,470,435,285,102,375,405,1753,881,' door lock ',2.000,883.14,1766.28,1916.00,88.31,1,1,1,'2025-10-08 09:06:25','IRESHA7653',NULL,NULL,1,'CON-000881'), (2196,470,435,285,102,375,413,1755,881,' 597 rubber beading',20.000,43.68,873.60,920.00,43.68,1,1,1,'2025-10-08 09:06:58','IRESHA7653',NULL,NULL,1,'CON-000881'), (2197,470,435,285,102,375,406,1757,881,' door handle 8\"',2.000,453.09,906.18,906.00,45.31,1,1,1,'2025-10-08 09:07:39','IRESHA7653',NULL,NULL,1,'CON-000881'), (2198,470,435,285,102,375,409,1758,881,'5/32x1/2 pop rivert',300.000,1.60,480.00,732.00,24.03,1,1,1,'2025-10-08 09:10:11','IRESHA7653',NULL,NULL,1,'CON-000881'), (2199,470,435,285,102,375,543,1740,881,'wall plugs size 8',30.000,3.95,118.50,240.00,5.92,1,1,1,'2025-10-08 11:15:03','IRESHA7653',NULL,NULL,1,'CON-000881'), (2200,470,435,285,102,375,837,1770,881,'`1/2x 1/8 screw',30.000,12.61,378.30,180.00,18.91,1,1,1,'2025-10-08 11:15:42','IRESHA7653',NULL,NULL,1,'CON-000881'), (2201,470,435,285,102,375,419,1744,881,'2x1 box bar white 20 ft',6.000,4395.29,26371.74,26370.00,0.00,1,1,1,'2025-10-08 11:16:20','IRESHA7653',NULL,NULL,1,'CON-000881'), (2202,470,435,285,102,375,420,1745,881,'5/16 u channel 12 ft',8.000,461.98,3695.84,3688.00,0.00,1,1,1,'2025-10-08 11:16:43','IRESHA7653',NULL,NULL,1,'CON-000881'), (2203,470,435,285,102,375,423,1746,881,'1/2x 1/2 Al L angle 12 ft',6.000,470.49,2822.94,2822.94,0.00,1,1,1,'2025-10-08 11:17:45','IRESHA7653',NULL,NULL,1,'CON-000881'), (2204,470,435,285,102,375,593,1748,881,'Cladding Board',2.000,4087.74,8175.48,8000.00,1226.32,1,1,1,'2025-10-08 11:18:22','IRESHA7653',NULL,NULL,1,'CON-000881'), (2205,470,435,285,102,375,423,1746,881,'3/4x 3/4 Al L angle 12 ft',5.000,228.67,1143.35,2352.45,0.00,1,1,1,'2025-10-08 11:19:14','IRESHA7653',NULL,NULL,1,'CON-000881'), (2206,470,435,285,102,375,848,1895,891,'amano sheet',76.000,250.00,19000.00,179360.00,0.00,1,1,1,'2025-10-08 11:29:48','IRESHA7653',NULL,NULL,1,'CON-000891'), (2207,470,435,285,102,375,1178,1897,891,'amano ridge cover',50.000,140.00,7000.00,7000.00,0.00,1,1,1,'2025-10-08 11:30:52','IRESHA7653',NULL,NULL,1,'CON-000891'), (2208,470,435,285,102,375,1179,1896,891,' 2 inch Roofing bolt',100.000,12.00,1200.00,1200.00,0.00,1,1,1,'2025-10-08 11:31:28','IRESHA7653',NULL,NULL,1,'CON-000891'), (2209,470,435,285,102,375,354,1870,884,'Floor Paint',1.000,7500.00,7500.00,5000.00,0.00,1,1,1,'2025-10-08 11:33:28','IRESHA7653',NULL,NULL,1,'CON-000884'), (2210,470,435,285,102,375,611,1853,893,'2inch GI Pipe',1.000,4500.00,4500.00,4400.00,0.00,1,1,1,'2025-10-08 11:34:46','IRESHA7653',NULL,NULL,1,'CON-000893'), (2211,470,435,285,102,375,359,1872,885,'Emulsion Paint',1.000,4100.00,4100.00,1800.00,0.00,1,1,1,'2025-10-08 11:36:45','IRESHA7653',NULL,NULL,1,'CON-000885'), (2212,470,435,285,102,375,1173,1873,885,'weathershield paint',1.000,4500.00,4500.00,4500.00,0.00,1,1,1,'2025-10-08 11:37:02','IRESHA7653',NULL,NULL,1,'CON-000885'), (2213,470,435,285,102,375,822,1874,885,'Anticorosive paint',1.000,1972.00,1972.00,2300.00,0.00,1,1,1,'2025-10-08 11:37:27','IRESHA7653',NULL,NULL,1,'CON-000885'), (2214,470,435,285,102,375,475,1875,885,'2inch Paint Brush',1.000,824.50,824.50,700.00,0.00,1,1,1,'2025-10-08 11:38:16','IRESHA7653',NULL,NULL,1,'CON-000885'), (2216,470,435,285,102,375,625,1877,885,'9\" Paint Roller',1.000,700.00,700.00,400.00,0.00,1,1,1,'2025-10-08 11:39:35','IRESHA7653',NULL,NULL,1,'CON-000885'), (2217,470,435,285,102,375,457,1878,885,'Sand Paper',2.000,200.00,400.00,160.00,0.00,1,1,1,'2025-10-08 11:40:02','IRESHA7653',NULL,NULL,1,'CON-000885'), (2218,470,435,285,102,375,456,1879,885,'Thinner',2.000,530.00,1060.00,400.00,0.00,1,1,1,'2025-10-08 11:40:28','IRESHA7653',NULL,NULL,1,'CON-000885'), (2219,470,435,285,102,375,415,1880,885,'4\" cutting wheel',5.000,160.00,800.00,490.00,0.00,1,1,1,'2025-10-08 11:40:50','IRESHA7653',NULL,NULL,1,'CON-000885'), (2220,470,435,285,102,375,855,1876,885,'QD primer',1.000,4200.00,4200.00,2770.00,0.00,1,1,1,'2025-10-08 11:42:08','IRESHA7653',NULL,NULL,1,'CON-000885'), (2221,470,435,285,102,375,803,1871,883,'LED Light',12.000,750.00,9000.00,18000.00,0.00,1,1,1,'2025-10-08 12:43:38','IRESHA7653',NULL,NULL,1,'CON-000883'), (2222,470,435,285,102,384,591,1894,894,'Material Purchase 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12:53:02','IRESHA7653',NULL,NULL,1,'CON-000905'), (2229,470,435,285,102,383,443,1892,905,'Material Transport',1.000,700.00,700.00,2000.00,0.00,1,1,1,'2025-10-08 12:53:24','IRESHA7653',NULL,NULL,1,'CON-000905'), (2230,470,435,285,102,375,579,1725,913,'Ceiling fan',4.000,10650.00,42600.00,400.00,0.00,1,1,1,'2025-10-08 12:56:39','IRESHA7653',NULL,NULL,1,'CON-000913'), (2231,470,435,285,102,376,490,1888,958,'Aluminium Work',1.000,5000.00,5000.00,4000.00,0.00,1,1,1,'2025-10-08 15:01:57','IRESHA7653',NULL,NULL,1,'CON-000958'), (2232,470,435,285,102,376,701,1889,958,'Painting work',1.000,5000.00,5000.00,2000.00,0.00,1,1,1,'2025-10-08 15:04:41','IRESHA7653',NULL,NULL,1,'CON-000958'), (2233,470,435,285,102,375,884,1951,923,'2x2 Timber ',100.000,70.00,7000.00,4000.00,0.00,1,1,1,'2025-10-08 15:07:36','IRESHA7653',NULL,NULL,1,'CON-000923'), (2234,470,435,285,102,383,443,1892,923,'Material Transport',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-10-08 15:08:02','IRESHA7653',NULL,NULL,1,'CON-000923'), (2235,470,435,285,102,376,370,1891,959,'Civil Work',1.000,11000.00,11000.00,1500.00,0.00,1,1,1,'2025-10-08 15:15:45','IRESHA7653',NULL,NULL,1,'CON-000959'), (2236,470,435,285,102,375,300,1883,921,'Cement',4.000,1900.00,7600.00,8000.00,0.00,1,1,1,'2025-10-08 15:18:41','IRESHA7653',NULL,NULL,1,'CON-000921'), (2238,470,435,285,102,375,855,1876,921,'QD primer',1.000,2400.00,2400.00,2770.00,0.00,1,1,1,'2025-10-08 15:19:49','IRESHA7653',NULL,NULL,1,'CON-000921'), (2239,470,435,285,102,375,456,1879,921,'Thinner',1.000,1000.00,1000.00,200.00,0.00,1,1,1,'2025-10-08 15:20:07','IRESHA7653',NULL,NULL,1,'CON-000921'), (2240,470,435,285,102,375,415,1880,921,'4\" cutting wheel',3.000,100.00,300.00,294.00,0.00,1,1,1,'2025-10-08 15:20:32','IRESHA7653',NULL,NULL,1,'CON-000921'), (2241,470,435,285,102,375,537,1729,921,'nail self tapping 8 size',1.000,200.00,200.00,11.00,0.00,1,1,1,'2025-10-08 15:21:14','IRESHA7653',NULL,NULL,1,'CON-000921'), 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5/32 drill bit',2.000,200.00,400.00,400.00,0.00,1,1,1,'2025-10-08 15:29:29','IRESHA7653',NULL,NULL,1,'CON-000886'), (2249,470,435,285,102,375,848,1895,940,'amano sheet',3.000,1500.00,4500.00,7080.00,0.00,1,1,1,'2025-10-08 15:35:52','IRESHA7653',NULL,NULL,1,'CON-000940'), (2250,470,435,285,102,375,1178,1897,940,'amano ridge cover',18.000,195.00,3510.00,2520.00,0.00,1,1,1,'2025-10-08 15:36:20','IRESHA7653',NULL,NULL,1,'CON-000940'), (2251,470,435,285,102,384,591,1894,954,'Material Purchase',1.000,7000.00,7000.00,5000.00,0.00,1,1,1,'2025-10-08 15:38:13','IRESHA7653',NULL,NULL,1,'CON-000954'), (2252,470,435,285,102,375,442,1772,943,'1x1 box bar 1.2',10.000,1400.00,14000.00,13750.00,0.00,1,1,1,'2025-10-08 15:39:24','IRESHA7653',NULL,NULL,1,'CON-000943'), (2253,470,435,285,102,375,350,1775,943,'gi mesh',1.000,5450.00,5450.00,2000.00,0.00,1,1,1,'2025-10-08 15:40:12','IRESHA7653',NULL,NULL,1,'CON-000943'), (2254,470,435,285,102,383,443,1892,951,'Material 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15:59:55','IRESHA7653',NULL,NULL,1,'CON-000948'), (2267,470,435,285,102,375,648,2002,948,'50mm PNT 7 Pipe',2.000,1050.00,2100.00,3700.00,0.00,1,1,1,'2025-10-08 16:00:32','IRESHA7653',NULL,NULL,1,'CON-000948'), (2268,470,435,285,102,375,405,1753,948,' door lock ',2.000,450.00,900.00,1916.00,0.00,1,1,1,'2025-10-08 16:02:28','IRESHA7653',NULL,NULL,1,'CON-000948'), (2269,470,435,285,102,375,301,1881,948,'Sand',0.125,25600.00,3200.00,1875.00,0.00,1,1,1,'2025-10-08 16:03:34','IRESHA7653',NULL,NULL,1,'CON-000948'), (2270,470,435,285,102,383,443,1892,948,'Material Transport',1.000,400.00,400.00,2000.00,0.00,1,1,1,'2025-10-08 16:03:53','IRESHA7653',NULL,NULL,1,'CON-000948'), (2271,450,430,280,102,384,958,1613,914,'testing',1.000,1770.00,1770.00,5000.00,0.00,1,1,1,'2025-10-08 16:06:48','Sasandi',NULL,NULL,1,'CON-000914'), (2272,456,411,261,102,384,591,1461,962,'Material Purchase advance ',1.000,12500.00,12500.00,5000.00,0.00,1,1,1,'2025-10-09 08:35:19','nipuni',NULL,NULL,1,'CON-000962'), 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17:53:15','IRESHA7653',NULL,NULL,1,'CON-000974'), (2307,469,434,284,102,375,1152,1813,974,'timber 6\'',40.000,85.00,3400.00,800000.00,0.00,1,1,1,'2025-10-10 17:54:06','IRESHA7653',NULL,NULL,1,'CON-000974'), (2308,469,434,284,102,375,1152,1813,974,'2x1 timber',30.000,15.00,450.00,600000.00,0.00,1,1,1,'2025-10-10 17:54:44','IRESHA7653',NULL,NULL,1,'CON-000974'), (2309,469,434,284,102,383,443,1822,974,'Material Transport',1.000,1800.00,1800.00,2000.00,0.00,1,1,1,'2025-10-10 18:03:51','IRESHA7653',NULL,NULL,1,'CON-000974'), (2310,469,434,284,102,376,370,1816,863,'Civil Work',1.000,50000.00,50000.00,1500.00,0.00,1,1,1,'2025-10-11 10:08:28','IRESHA7653',NULL,NULL,1,'CON-000863'), (2311,469,434,284,102,375,305,1719,864,'10mm Tor Steel',50.000,790.00,39500.00,50000.00,0.00,1,1,1,'2025-10-11 10:09:38','IRESHA7653',NULL,NULL,1,'CON-000864'), (2312,469,434,284,102,375,349,1728,864,'6mm Mild steel',50.000,300.00,15000.00,30000.00,0.00,1,1,1,'2025-10-11 10:10:29','IRESHA7653',NULL,NULL,1,'CON-000864'), (2314,469,434,284,102,375,470,1761,864,'binding normal',3.000,360.00,1080.00,900.00,0.00,1,1,1,'2025-10-11 10:11:39','IRESHA7653',NULL,NULL,1,'CON-000864'), (2315,469,434,284,102,383,438,1821,871,'Site Visit',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2025-10-11 10:13:15','IRESHA7653',NULL,NULL,1,'CON-000871'), (2316,469,434,284,107,384,656,1968,874,'Branding and Printing',1.000,9650.00,9650.00,2000.00,0.00,1,1,1,'2025-10-11 10:14:26','IRESHA7653',NULL,NULL,1,'CON-000874'), (2317,469,434,284,114,384,1095,1978,875,' site office Material Purchase',1.000,5425.00,5425.00,10000.00,0.00,1,1,1,'2025-10-11 10:16:53','IRESHA7653',NULL,NULL,1,'CON-000875'), (2318,469,434,284,114,384,1095,1978,876,' site office Material Purchase ',1.000,1130.00,1130.00,10000.00,0.00,1,1,1,'2025-10-11 10:17:50','IRESHA7653',NULL,NULL,1,'CON-000876'), (2319,469,434,284,102,383,438,1821,892,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-10-11 10:19:07','IRESHA7653',NULL,NULL,1,'CON-000892'), (2320,469,434,284,102,383,438,1821,895,'Site Visit',1.000,12000.00,12000.00,10000.00,0.00,1,1,1,'2025-10-11 10:20:39','IRESHA7653',NULL,NULL,1,'CON-000895'), (2321,469,434,284,102,375,1093,1867,896,'tarpaulin tent',2.000,4000.00,8000.00,2380.00,0.00,1,1,1,'2025-10-11 10:21:50','IRESHA7653',NULL,NULL,1,'CON-000896'), (2322,469,434,284,102,375,1172,1868,896,'Safety helmet',1.000,380.00,380.00,380.00,0.00,1,1,1,'2025-10-11 10:22:22','IRESHA7653',NULL,NULL,1,'CON-000896'), (2323,469,434,284,102,375,1167,1899,896,'Barrigate tape ',1.000,350.00,350.00,350.00,0.00,1,1,1,'2025-10-11 10:23:07','IRESHA7653',NULL,NULL,1,'CON-000896'), (2324,469,434,284,114,384,1095,1978,901,'site office stationary Material Purchase',1.000,550.00,550.00,10000.00,0.00,1,1,1,'2025-10-11 10:24:51','IRESHA7653',NULL,NULL,1,'CON-000901'), (2326,456,411,261,102,375,597,562,911,'concrete post',22.000,1400.00,30800.00,220.00,0.00,1,1,1,'2025-10-11 10:34:32','IRESHA7653',NULL,NULL,1,'CON-000911'), (2327,456,411,261,102,383,443,1213,911,'Material Transport',1.000,1000.00,1000.00,2000.00,0.00,1,1,1,'2025-10-11 10:39:02','IRESHA7653',NULL,NULL,1,'CON-000911'), (2328,469,434,284,102,383,438,1821,916,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-10-11 10:40:07','IRESHA7653',NULL,NULL,1,'CON-000916'), (2329,469,434,284,102,376,370,1816,917,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-10-11 10:45:33','IRESHA7653',NULL,NULL,1,'CON-000917'), (2330,470,435,285,102,384,622,1898,919,'Utility Bill',1.000,19788.08,19788.08,10000.00,0.00,1,1,1,'2025-10-11 10:49:40','IRESHA7653',NULL,NULL,1,'CON-000919'), (2331,469,434,284,102,375,1172,1868,920,'Safety boots',4.000,1100.00,4400.00,1520.00,0.00,1,1,1,'2025-10-11 10:51:18','IRESHA7653',NULL,NULL,1,'CON-000920'), (2332,469,434,284,102,376,370,1816,922,'Civil Work',1.000,12500.00,12500.00,1500.00,0.00,1,1,1,'2025-10-11 10:53:23','IRESHA7653',NULL,NULL,1,'CON-000922'), (2333,469,434,284,102,383,438,1821,924,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-10-11 10:54:06','IRESHA7653',NULL,NULL,1,'CON-000924'), (2334,469,434,284,102,376,370,1816,929,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-10-11 10:54:59','IRESHA7653',NULL,NULL,1,'CON-000929'), (2335,469,434,284,102,383,438,1821,933,'Site Visit',1.000,10410.00,10410.00,10000.00,0.00,1,1,1,'2025-10-11 10:56:55','IRESHA7653',NULL,NULL,1,'CON-000933'), (2336,469,434,284,102,376,370,1816,934,'Civil Work',1.000,4500.00,4500.00,1500.00,0.00,1,1,1,'2025-10-11 10:57:57','IRESHA7653',NULL,NULL,1,'CON-000934'), (2337,469,434,284,102,376,370,1816,935,'Civil Work',1.000,9500.00,9500.00,1500.00,0.00,1,1,1,'2025-10-11 10:59:02','IRESHA7653',NULL,NULL,1,'CON-000935'), (2338,470,435,285,102,375,1179,1896,937,' 2 inch Roofing bolt',1.000,100.00,100.00,12.00,0.00,1,1,1,'2025-10-11 11:01:45','IRESHA7653',NULL,NULL,1,'CON-000937'), (2339,470,435,285,102,375,409,1758,937,'5/32x1/2 pop rivert',70.000,3.00,210.00,170.80,0.00,1,1,1,'2025-10-11 11:02:09','IRESHA7653',NULL,NULL,1,'CON-000937'), (2340,470,435,285,102,375,850,1990,937,'mason spoon',1.000,500.00,500.00,800.00,0.00,1,1,1,'2025-10-11 11:02:34','IRESHA7653',NULL,NULL,1,'CON-000937'), (2341,470,435,285,102,375,475,1875,937,'2inch Paint Brush',1.000,450.00,450.00,700.00,0.00,1,1,1,'2025-10-11 11:02:52','IRESHA7653',NULL,NULL,1,'CON-000937'), (2342,470,435,285,102,375,300,1883,937,'Cement',2.000,1900.00,3800.00,4000.00,0.00,1,1,1,'2025-10-11 11:03:21','IRESHA7653',NULL,NULL,1,'CON-000937'), (2343,469,434,284,102,383,438,1821,941,'Site Visit',1.000,10075.00,10075.00,10000.00,0.00,1,1,1,'2025-10-11 11:04:34','IRESHA7653',NULL,NULL,1,'CON-000941'), (2344,469,434,284,102,383,438,1821,944,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-10-11 11:05:47','IRESHA7653',NULL,NULL,1,'CON-000944'), (2345,469,434,284,102,376,370,1816,946,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-10-11 11:06:33','IRESHA7653',NULL,NULL,1,'CON-000946'), (2346,469,434,284,102,383,438,1821,956,'Site Visit',1.000,2220.00,2220.00,10000.00,0.00,1,1,1,'2025-10-11 11:07:50','IRESHA7653',NULL,NULL,1,'CON-000956'), (2347,469,434,284,102,376,370,1816,957,'Civil Work',1.000,4000.00,4000.00,1500.00,0.00,1,1,1,'2025-10-11 11:08:35','IRESHA7653',NULL,NULL,1,'CON-000957'), (2348,469,434,284,102,383,438,1821,961,'Site Visit',1.000,23300.00,23300.00,10000.00,0.00,1,1,1,'2025-10-11 11:09:21','IRESHA7653',NULL,NULL,1,'CON-000961'), (2349,451,402,252,102,383,438,318,967,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-10-11 11:10:11','IRESHA7653',NULL,NULL,1,'CON-000967'), (2350,458,416,266,103,384,1095,1462,975,'O ring seal set',1.000,3900.00,3900.00,10000.00,0.00,1,1,1,'2025-10-11 11:48:29','nipuni',NULL,NULL,1,'CON-000975'), (2351,470,435,285,102,384,591,1894,976,'Material Purchase',1.000,600.00,600.00,5000.00,0.00,1,1,1,'2025-10-11 13:54:59','IRESHA7653',NULL,NULL,1,'CON-000976'), (2352,470,435,285,102,384,591,1894,976,'Material Purchase',1.000,2500.00,2500.00,5000.00,0.00,1,1,1,'2025-10-11 13:55:18','IRESHA7653',NULL,NULL,1,'CON-000976'), (2353,470,435,285,102,384,591,1894,976,'Material Purchase',1.000,550.00,550.00,5000.00,0.00,1,1,1,'2025-10-11 13:55:35','IRESHA7653',NULL,NULL,1,'CON-000976'), (2354,470,435,285,102,384,591,1894,976,'Material Purchase',1.000,250.00,250.00,5000.00,0.00,1,1,1,'2025-10-11 13:55:52','IRESHA7653',NULL,NULL,1,'CON-000976'), (2355,470,435,285,102,384,591,1894,976,'Material Purchase',1.000,450.00,450.00,5000.00,0.00,1,1,1,'2025-10-11 13:56:09','IRESHA7653',NULL,NULL,1,'CON-000976'), (2356,470,435,285,102,384,591,1894,976,'Material Purchase',1.000,320.00,320.00,5000.00,0.00,1,1,1,'2025-10-11 13:56:23','IRESHA7653',NULL,NULL,1,'CON-000976'), (2357,470,435,285,102,384,591,1894,976,'Material Purchase',1.000,180.00,180.00,5000.00,0.00,1,1,1,'2025-10-11 13:56:41','IRESHA7653',NULL,NULL,1,'CON-000976'), (2358,470,435,285,102,384,591,1894,976,'Material Purchase',1.000,120.00,120.00,5000.00,0.00,1,1,1,'2025-10-11 13:56:52','IRESHA7653',NULL,NULL,1,'CON-000976'), (2359,470,435,285,102,384,591,1894,976,'Material Purchase',1.000,1000.00,1000.00,5000.00,0.00,1,1,1,'2025-10-11 13:57:21','IRESHA7653',NULL,NULL,1,'CON-000976'), (2366,469,434,284,106,375,1157,1837,980,'110mm PNT 11 S/S Pipw',3.000,5800.90,17402.70,72000.00,0.00,1,1,1,'2025-10-14 10:18:09','Sasandi',NULL,NULL,1,'CON-000980'), (2367,469,434,284,106,375,1157,1837,980,'110mm Bend',3.000,984.20,2952.60,72000.00,0.00,1,1,1,'2025-10-14 10:18:41','Sasandi',NULL,NULL,1,'CON-000980'), (2368,469,434,284,106,375,1157,1837,980,'50mm PNT 11 S/S Pipe',3.000,1232.70,3698.10,72000.00,0.00,1,1,1,'2025-10-14 10:19:35','Sasandi',NULL,NULL,1,'CON-000980'), (2369,469,434,284,106,375,1158,1838,980,'50mm Bend',2.000,116.20,232.40,39200.00,0.00,1,1,1,'2025-10-14 10:20:12','Sasandi',NULL,NULL,1,'CON-000980'), (2370,469,434,284,106,375,1158,1838,980,'90mm Bend',2.000,717.50,1435.00,39200.00,0.00,1,1,1,'2025-10-14 10:20:33','Sasandi',NULL,NULL,1,'CON-000980'), (2371,469,434,284,106,375,1160,1845,980,'20mm Valve Socket',400.000,13.00,5200.00,12400000.00,0.00,1,1,1,'2025-10-14 10:20:58','Sasandi',NULL,NULL,1,'CON-000980'), (2372,469,434,284,106,375,1159,1842,980,'90mm Pipe PNT 7 S/S Pipe',2.000,3059.00,6118.00,84000.00,0.00,1,1,1,'2025-10-14 10:21:32','Sasandi',NULL,NULL,1,'CON-000980'), (2373,469,434,284,102,376,370,1816,982,'Civil Work',1.000,3000.00,3000.00,1500.00,0.00,1,1,1,'2025-10-14 18:23:56','IRESHA7653',NULL,NULL,1,'CON-000982'), (2374,469,434,284,102,376,370,1816,983,'Civil Work',1.000,4000.00,4000.00,1500.00,0.00,1,1,1,'2025-10-14 18:26:17','IRESHA7653',NULL,NULL,1,'CON-000983'), (2375,470,435,285,102,376,370,1891,984,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-10-14 18:28:17','IRESHA7653',NULL,NULL,1,'CON-000984'), (2376,470,435,285,102,376,370,1891,988,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-10-14 18:36:45','IRESHA7653',NULL,NULL,1,'CON-000988'), (2377,463,422,272,108,376,566,376,991,'Technician ',1.000,20000.00,20000.00,4000.00,0.00,1,1,1,'2025-10-16 09:13:31','IRESHA7653',NULL,NULL,1,'CON-000991'), (2378,463,422,272,102,375,1107,1490,991,'2 Way Enclouser box',1.000,16600.00,16600.00,290.00,0.00,1,1,1,'2025-10-16 09:15:07','IRESHA7653',NULL,NULL,1,'CON-000991'), (2384,469,434,284,107,384,656,1968,981,'Branding and Printing',1.000,800.00,800.00,2000.00,0.00,1,1,1,'2025-10-16 11:58:06','IRESHA7653',NULL,NULL,1,'CON-000981'), (2386,456,411,261,102,375,456,548,979,'Thinner',4.000,800.00,3200.00,800.00,0.00,1,1,1,'2025-10-16 11:59:34','IRESHA7653',NULL,NULL,1,'CON-000979'), (2387,456,411,261,102,375,494,452,979,'Paint Brush',1.000,785.00,785.00,250.00,0.00,1,1,1,'2025-10-16 12:00:05','IRESHA7653',NULL,NULL,1,'CON-000979'), (2388,456,411,261,102,375,415,449,979,'4\" cutting wheel',2.000,280.00,560.00,196.00,0.00,1,1,1,'2025-10-16 12:00:27','IRESHA7653',NULL,NULL,1,'CON-000979'), (2390,456,411,261,102,375,486,566,979,'Wire Nails',0.700,480.00,336.00,3.50,0.00,1,1,1,'2025-10-16 12:01:31','IRESHA7653',NULL,NULL,1,'CON-000979'), (2391,456,411,261,102,375,457,549,979,'paper cutter',1.000,100.00,100.00,80.00,0.00,1,1,1,'2025-10-16 12:01:55','IRESHA7653',NULL,NULL,1,'CON-000979'), (2392,468,432,282,108,375,954,1663,996,'63mm PNT 7 SS pipe-m',40.000,557.88,22315.20,50982.40,0.00,1,1,0,'2025-10-16 12:02:00','Sasandi',NULL,NULL,1,'CON-000996'), (2393,456,411,261,102,375,632,1231,979,'Hax Blade',1.000,280.00,280.00,320.00,0.00,1,1,1,'2025-10-16 12:02:30','IRESHA7653',NULL,NULL,1,'CON-000979'), (2394,468,432,282,108,375,985,1664,996,'63mm PVC PNT 11 SS Pipe ',20.000,813.47,16269.40,34000.00,0.00,1,1,0,'2025-10-16 12:02:32','Sasandi',NULL,NULL,1,'CON-000996'), (2395,468,432,282,108,375,425,1665,996,'20mm Pipe PNT 14-m',40.000,82.17,3286.80,12000.00,0.00,1,1,0,'2025-10-16 12:03:03','Sasandi',NULL,NULL,1,'CON-000996'), (2396,456,411,261,102,375,474,546,979,'1/8 Grill Bit',1.000,380.00,380.00,170.00,0.00,1,1,1,'2025-10-16 12:03:18','IRESHA7653',NULL,NULL,1,'CON-000979'), (2397,468,432,282,108,375,784,1666,996,'500g Solvent Cement',8.000,1313.56,10508.48,24800.00,0.00,1,1,0,'2025-10-16 12:03:29','Sasandi',NULL,NULL,1,'CON-000996'), (2398,456,411,261,102,375,608,1429,979,'13A Socket Outlet',2.000,360.00,720.00,1500.00,0.00,1,1,1,'2025-10-16 12:03:44','IRESHA7653',NULL,NULL,1,'CON-000979'), (2399,468,432,282,108,375,1131,1667,996,'63mm endcap',6.000,110.97,665.82,665.82,0.00,1,1,0,'2025-10-16 12:03:55','Sasandi',NULL,NULL,1,'CON-000996'), (2400,468,432,282,108,375,1132,1668,996,'63mm Elbow',50.000,196.02,9801.00,9801.00,0.00,1,1,0,'2025-10-16 12:06:21','Sasandi',NULL,NULL,1,'CON-000996'), (2401,456,411,261,102,375,576,583,979,'Single Sun Box',1.000,100.00,100.00,140.00,0.00,1,1,1,'2025-10-16 12:06:45','IRESHA7653',NULL,NULL,1,'CON-000979'), (2402,468,432,282,108,375,708,1669,996,'20mm Elbow',50.000,18.31,915.50,1250.00,0.00,1,1,0,'2025-10-16 12:06:56','Sasandi',NULL,NULL,1,'CON-000996'), (2403,468,432,282,108,375,1016,1670,996,'63mm Equal tee',10.000,307.16,3071.60,5586.70,0.00,1,1,0,'2025-10-16 12:07:20','Sasandi',NULL,NULL,1,'CON-000996'), (2404,456,411,261,102,375,608,1429,979,'plug base',1.000,680.00,680.00,750.00,0.00,1,1,1,'2025-10-16 12:07:25','IRESHA7653',NULL,NULL,1,'CON-000979'), (2405,468,432,282,108,375,956,1671,996,'90x63 PNT11 Reducing socket',2.000,760.04,1520.08,461.54,0.00,1,1,0,'2025-10-16 12:08:00','Sasandi',NULL,NULL,1,'CON-000996'), (2406,468,432,282,108,375,1024,1672,996,'63mm Socket',30.000,146.82,4404.60,8008.50,0.00,1,1,0,'2025-10-16 12:08:37','Sasandi',NULL,NULL,1,'CON-000996'), (2407,456,411,261,102,375,415,449,979,'4\" cutting wheel PE+',3.000,280.00,840.00,294.00,0.00,1,1,1,'2025-10-16 12:08:46','IRESHA7653',NULL,NULL,1,'CON-000979'), (2408,468,432,282,108,375,1022,1673,996,'63mm Valve socket',25.000,160.34,4008.50,7288.25,0.00,1,1,0,'2025-10-16 12:09:04','Sasandi',NULL,NULL,1,'CON-000996'), (2409,456,411,261,102,375,415,449,979,'peera',1.000,380.00,380.00,98.00,0.00,1,1,1,'2025-10-16 12:09:20','IRESHA7653',NULL,NULL,1,'CON-000979'), (2410,468,432,282,108,375,875,1662,996,'1 inch pipe-m',80.000,146.23,11698.40,46000.00,0.00,1,1,0,'2025-10-16 12:10:47','Sasandi',NULL,NULL,1,'CON-000996'), (2411,456,411,261,102,375,555,453,979,'Masking Tape',1.000,580.00,580.00,200.00,0.00,1,1,1,'2025-10-16 12:10:57','IRESHA7653',NULL,NULL,1,'CON-000979'), (2412,456,411,261,102,375,467,540,979,' concrete bit',1.000,290.00,290.00,750.00,0.00,1,1,1,'2025-10-16 12:13:28','IRESHA7653',NULL,NULL,1,'CON-000979'), (2413,456,411,261,102,375,410,532,979,'1/8x1/2 pop rivert',0.100,3000.00,300.00,0.16,0.00,1,1,1,'2025-10-16 12:15:15','IRESHA7653',NULL,NULL,1,'CON-000979'), (2414,456,411,261,102,375,589,1406,979,'Wall Plug',20.000,5.00,100.00,200.00,0.00,1,1,1,'2025-10-16 12:17:55','IRESHA7653',NULL,NULL,1,'CON-000979'), (2415,456,411,261,102,375,686,1407,979,'Size 8 2\" Screw nails',20.000,8.30,166.00,400.00,0.00,1,1,1,'2025-10-16 12:18:34','IRESHA7653',NULL,NULL,1,'CON-000979'), (2416,456,411,261,102,375,474,546,979,'grinder',1.000,9700.00,9700.00,170.00,0.00,1,1,1,'2025-10-16 12:19:30','IRESHA7653',NULL,NULL,1,'CON-000979'), (2417,456,411,261,102,375,415,449,979,'4\" cutting wheel',4.000,290.00,1160.00,392.00,0.00,1,1,1,'2025-10-16 12:21:01','IRESHA7653',NULL,NULL,1,'CON-000979'), (2418,456,411,261,102,375,415,449,979,'4\" cutting wheel',5.000,290.00,1450.00,490.00,0.00,1,1,1,'2025-10-16 12:21:13','IRESHA7653',NULL,NULL,1,'CON-000979'), (2419,456,411,261,102,375,494,452,979,'Paint Brush',1.000,340.00,340.00,250.00,0.00,1,1,1,'2025-10-16 12:21:41','IRESHA7653',NULL,NULL,1,'CON-000979'), (2420,456,411,261,102,375,415,449,979,'4\" cutting wheel',1.000,260.00,260.00,98.00,0.00,1,1,1,'2025-10-16 12:22:09','IRESHA7653',NULL,NULL,1,'CON-000979'), (2421,456,411,261,102,375,576,583,979,'Single Sun Box',1.000,110.00,110.00,140.00,0.00,1,1,1,'2025-10-16 12:22:35','IRESHA7653',NULL,NULL,1,'CON-000979'), (2422,470,435,285,102,375,354,1870,989,'Floor Paint 4l',1.000,4500.00,4500.00,5000.00,0.00,1,1,1,'2025-10-16 12:25:47','IRESHA7653',NULL,NULL,1,'CON-000989'), (2423,470,435,285,102,375,456,1879,989,'Thinner',3.000,500.00,1500.00,600.00,0.00,1,1,1,'2025-10-16 12:26:08','IRESHA7653',NULL,NULL,1,'CON-000989'), (2424,470,435,285,102,375,409,1758,989,'5/32x1/2 pop rivert',60.000,5.00,300.00,146.40,0.00,1,1,1,'2025-10-16 12:26:26','IRESHA7653',NULL,NULL,1,'CON-000989'), (2425,470,435,285,102,375,893,2003,989,'but hinges',5.000,220.00,1100.00,1625.00,0.00,1,1,1,'2025-10-16 12:27:23','IRESHA7653',NULL,NULL,1,'CON-000989'), (2426,470,435,285,102,375,1166,1862,989,'sink hose',2.000,575.00,1150.00,760.00,0.00,1,1,1,'2025-10-16 12:27:57','IRESHA7653',NULL,NULL,1,'CON-000989'), (2427,469,434,284,102,376,370,1816,998,'Civil Work',1.000,2000.00,2000.00,1500.00,0.00,1,1,1,'2025-10-16 13:02:30','IRESHA7653',NULL,NULL,1,'CON-000998'), (2428,469,434,284,102,376,370,1816,999,'Civil Work',1.000,2000.00,2000.00,1500.00,0.00,1,1,1,'2025-10-16 13:10:31','IRESHA7653',NULL,NULL,1,'CON-000999'), (2429,470,435,285,102,383,438,1893,1000,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-10-16 13:11:17','IRESHA7653',NULL,NULL,1,'CON-001000'), (2430,463,422,272,102,376,370,922,1002,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-10-16 13:19:03','IRESHA7653',NULL,NULL,1,'CON-001002'), (2431,469,434,284,102,376,370,1816,1003,'Civil Work',1.000,6000.00,6000.00,1500.00,0.00,1,1,1,'2025-10-16 13:24:19','IRESHA7653',NULL,NULL,1,'CON-001003'), (2432,469,434,284,102,383,438,1821,1004,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-10-16 13:29:45','IRESHA7653',NULL,NULL,1,'CON-001004'), (2433,469,434,284,102,376,370,1816,1005,'Civil Work',1.000,29000.00,29000.00,1500.00,0.00,1,1,1,'2025-10-16 13:33:19','IRESHA7653',NULL,NULL,1,'CON-001005'), (2434,469,434,284,102,375,1172,1868,1007,'Safety Jackets',5.000,220.00,1100.00,1900.00,0.00,1,1,1,'2025-10-16 14:10:37','IRESHA7653',NULL,NULL,1,'CON-001007'), (2435,469,434,284,102,375,1172,1868,1007,'Safety boots',2.000,1750.00,3500.00,760.00,0.00,1,1,1,'2025-10-16 14:11:24','IRESHA7653',NULL,NULL,1,'CON-001007'), (2436,470,435,285,102,375,1165,1865,1010,' angle valve',2.000,1100.00,2200.00,760.00,0.00,1,1,1,'2025-10-16 16:17:13','IRESHA7653',NULL,NULL,1,'CON-001010'), (2438,470,435,285,102,375,1165,1865,1010,'bib tap',2.000,250.00,500.00,760.00,0.00,1,1,1,'2025-10-16 16:17:53','IRESHA7653',NULL,NULL,1,'CON-001010'), (2439,470,435,285,102,375,922,1733,1010,' Flexible hose',2.000,600.00,1200.00,180.00,0.00,1,1,1,'2025-10-16 16:18:43','IRESHA7653',NULL,NULL,1,'CON-001010'), (2441,470,435,285,102,375,596,2006,1010,'Threadsheal',2.000,75.00,150.00,700.00,0.00,1,1,1,'2025-10-16 16:20:57','IRESHA7653',NULL,NULL,1,'CON-001010'), (2442,470,435,285,102,375,892,1773,1010,'welding rods',20.000,5.00,100.00,22000.00,0.00,1,1,1,'2025-10-16 16:21:20','IRESHA7653',NULL,NULL,1,'CON-001010'), (2444,470,435,285,102,375,1165,1865,1010,' Sink tap plastic',1.000,700.00,700.00,380.00,0.00,1,1,1,'2025-10-16 16:22:25','IRESHA7653',NULL,NULL,1,'CON-001010'), (2445,470,435,285,102,375,300,1883,1010,'Cement',1.000,1900.00,1900.00,2000.00,0.00,1,1,1,'2025-10-16 16:22:47','IRESHA7653',NULL,NULL,1,'CON-001010'), (2447,470,435,285,102,375,301,1881,1010,'Sand',0.125,25600.00,3200.00,1875.00,0.00,1,1,1,'2025-10-16 16:24:26','IRESHA7653',NULL,NULL,1,'CON-001010'), (2448,470,435,285,102,375,595,1730,1010,'20mm Conduit Pipe',2.000,200.00,400.00,700.00,0.00,1,1,1,'2025-10-16 16:24:57','IRESHA7653',NULL,NULL,1,'CON-001010'), (2450,470,435,285,102,375,573,1735,1010,'3/4 conduit socket',3.000,110.00,330.00,66.00,0.00,1,1,1,'2025-10-16 16:26:05','IRESHA7653',NULL,NULL,1,'CON-001010'), (2451,470,435,285,102,375,648,2002,1010,'50mm PNT 7 Pipe',1.000,1650.00,1650.00,1850.00,0.00,1,1,1,'2025-10-16 16:26:37','IRESHA7653',NULL,NULL,1,'CON-001010'), (2452,470,435,285,102,375,456,1879,1010,'Thinner',1.000,150.00,150.00,200.00,0.00,1,1,1,'2025-10-16 16:26:57','IRESHA7653',NULL,NULL,1,'CON-001010'), (2453,470,435,285,102,375,1165,1865,1010,'bidder shover',2.000,750.00,1500.00,760.00,0.00,1,1,1,'2025-10-16 16:28:57','IRESHA7653',NULL,NULL,1,'CON-001010'), (2454,470,435,285,102,375,572,1721,1010,'3/4 conduit bend',5.000,160.00,800.00,150.00,0.00,1,1,1,'2025-10-16 16:30:31','IRESHA7653',NULL,NULL,1,'CON-001010'), (2455,470,435,285,102,375,1166,1862,1010,'sink hose',1.000,650.00,650.00,380.00,0.00,1,1,1,'2025-10-16 16:34:59','IRESHA7653',NULL,NULL,1,'CON-001010'), (2456,463,422,272,110,383,438,936,1019,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-10-20 09:59:42','IRESHA7653',NULL,NULL,1,'CON-001019'), (2457,470,435,285,102,376,370,1891,1020,'Civil Work',1.000,27000.00,27000.00,1500.00,0.00,1,1,1,'2025-10-20 19:06:31','IRESHA7653',NULL,NULL,1,'CON-001020'), (2459,469,434,284,114,384,1095,1978,1017,'Material Purchase advance',1.000,50000.00,50000.00,10000.00,0.00,1,1,1,'2025-10-24 11:05:28','IRESHA7653',NULL,NULL,1,'CON-001017'), (2460,469,434,284,106,375,1169,1858,1026,'NO 04 GI Wire mesh ',8.000,28035.80,224286.40,1600.00,0.00,1,1,1,'2025-10-24 11:12:37','IRESHA7653',NULL,NULL,1,'CON-001026'), (2461,469,434,284,106,375,1168,1857,1029,'4mm GI Straight wire',200.000,450.00,90000.00,96000.00,0.00,1,1,1,'2025-10-24 11:30:32','IRESHA7653',NULL,NULL,1,'CON-001029'), (2462,469,434,284,102,383,443,1822,1029,'Material Transport',1.000,2000.00,2000.00,2000.00,0.00,1,1,1,'2025-10-24 11:31:21','IRESHA7653',NULL,NULL,1,'CON-001029'), (2464,469,434,284,102,376,370,1816,1032,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2025-10-24 11:44:30','IRESHA7653',NULL,NULL,1,'CON-001032'), (2465,470,435,285,107,384,656,1958,1033,'Branding and Printing',1.000,5500.00,5500.00,2000.00,0.00,1,1,1,'2025-10-24 11:51:47','Malsha',NULL,NULL,1,'CON-001033'), (2466,469,434,284,102,376,370,1816,1023,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2025-10-24 13:14:46','IRESHA7653',NULL,NULL,1,'CON-001023'), (2467,469,434,284,102,376,370,1816,1013,'Civil Work',1.000,25000.00,25000.00,1500.00,0.00,1,1,1,'2025-10-24 13:20:30','IRESHA7653',NULL,NULL,1,'CON-001013'), (2481,469,434,284,102,375,349,1728,1037,'6mm Mild steel',200.000,275.00,55000.00,120000.00,0.00,1,1,1,'2025-10-28 15:21:58','IRESHA7653',NULL,NULL,1,'CON-001037'), (2482,469,434,284,102,383,443,1822,1037,'Material Transport',1.000,3000.00,3000.00,2000.00,0.00,1,1,1,'2025-10-28 15:22:35','IRESHA7653',NULL,NULL,1,'CON-001037'), (2483,469,434,284,102,375,544,1787,1041,'1/1.13 blue wire 1mm',150.000,53.50,8025.00,11250.00,0.00,1,1,1,'2025-10-31 17:59:24','IRESHA7653',NULL,NULL,1,'CON-001041'), (2484,469,434,284,102,375,545,1788,1041,'1/1.13 brown wire 1mm',150.000,53.50,8025.00,11250.00,0.00,1,1,1,'2025-10-31 17:59:48','IRESHA7653',NULL,NULL,1,'CON-001041'), (2485,469,434,284,102,375,527,1774,1041,'3way sunk box',1.000,370.00,370.00,230.00,0.00,1,1,1,'2025-10-31 18:00:13','IRESHA7653',NULL,NULL,1,'CON-001041'), (2486,469,434,284,102,376,370,1816,1049,'Civil Work',1.000,50000.00,50000.00,1500.00,0.00,1,1,1,'2025-10-31 18:51:14','IRESHA7653',NULL,NULL,1,'CON-001049'), (2487,469,434,284,102,383,438,1821,1050,'Site Visit',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2025-11-03 08:50:32','IRESHA7653',NULL,NULL,1,'CON-001050'), (2488,469,434,284,102,383,438,1821,1054,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-11-03 16:53:11','IRESHA7653',NULL,NULL,1,'CON-001054'), (2489,469,434,284,106,375,1169,1858,1069,'NO 04 GI Wire mesh ',4.000,45690.68,182762.72,800.00,87726.10,1,1,1,'2025-11-06 16:08:27','IRESHA7653',NULL,NULL,1,'CON-001069'), (2490,470,438,288,102,383,438,2010,985,'Site Visit',1.000,3000.00,3000.00,10000.00,0.00,1,1,1,'2025-11-07 16:15:27','IRESHA7653',NULL,NULL,1,'CON-000985'), (2491,470,438,288,102,384,591,2012,986,'Material Purchase',1.000,50000.00,50000.00,5000.00,0.00,1,1,1,'2025-11-07 16:16:50','IRESHA7653',NULL,NULL,1,'CON-000986'), (2492,470,438,288,102,383,438,2010,987,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-11-07 16:17:37','IRESHA7653',NULL,NULL,1,'CON-000987'), (2493,470,438,288,107,375,1232,2037,992,'bidder shover',1.000,1500.00,1500.00,1500.00,0.00,1,1,1,'2025-11-07 16:21:32','IRESHA7653',NULL,NULL,1,'CON-000992'), (2494,470,438,288,107,375,1240,2038,992,' ss flexible hose 3ft',3.000,400.00,1200.00,1200.00,0.00,1,1,1,'2025-11-07 16:22:00','IRESHA7653',NULL,NULL,1,'CON-000992'), (2495,470,438,288,107,375,1233,2039,992,'Hand paper dispenser',1.000,1500.00,1500.00,1500.00,0.00,1,1,1,'2025-11-07 16:22:21','IRESHA7653',NULL,NULL,1,'CON-000992'), (2496,470,438,288,107,375,1234,2040,992,'soap tray',1.000,600.00,600.00,600.00,0.00,1,1,1,'2025-11-07 16:23:01','IRESHA7653',NULL,NULL,1,'CON-000992'), (2497,470,438,288,107,375,1235,2041,992,'bathroom mirror',1.000,3800.00,3800.00,3800.00,0.00,1,1,1,'2025-11-07 16:23:19','IRESHA7653',NULL,NULL,1,'CON-000992'), (2498,470,438,288,107,375,1236,2042,992,'magic bend',1.000,900.00,900.00,900.00,0.00,1,1,1,'2025-11-07 16:23:53','IRESHA7653',NULL,NULL,1,'CON-000992'), (2499,470,438,288,107,375,1240,2038,992,'magic hose 3ft',1.000,350.00,350.00,400.00,0.00,1,1,1,'2025-11-07 16:25:14','IRESHA7653',NULL,NULL,1,'CON-000992'), (2500,470,438,288,107,375,764,2046,992,'pvc Washer set ',1.000,800.00,800.00,520.00,0.00,1,1,1,'2025-11-07 16:26:29','IRESHA7653',NULL,NULL,1,'CON-000992'), (2501,470,438,288,107,375,1238,2045,992,'fanlight 18x24',1.000,7800.00,7800.00,7800.00,0.00,1,1,1,'2025-11-07 16:26:48','IRESHA7653',NULL,NULL,1,'CON-000992'), (2502,470,438,288,107,375,764,2046,992,'Nut set',2.000,400.00,800.00,1040.00,0.00,1,1,1,'2025-11-07 16:27:37','IRESHA7653',NULL,NULL,1,'CON-000992'), (2503,470,438,288,107,375,1241,2049,993,'grab bar 60cm',2.000,5250.00,10500.00,10500.00,0.00,1,1,1,'2025-11-07 16:29:44','IRESHA7653',NULL,NULL,1,'CON-000993'), (2504,470,438,288,107,375,1242,2050,993,'grab bar folding',1.000,13500.00,13500.00,13500.00,0.00,1,1,1,'2025-11-07 16:30:57','IRESHA7653',NULL,NULL,1,'CON-000993'), (2505,470,438,288,107,375,1241,2049,993,'angle valve',3.000,1100.00,3300.00,15750.00,0.00,1,1,1,'2025-11-07 16:32:20','IRESHA7653',NULL,NULL,1,'CON-000993'), (2506,470,438,288,107,375,1243,2051,993,'gully cover 6x6',1.000,700.00,700.00,700.00,0.00,1,1,1,'2025-11-07 16:32:42','IRESHA7653',NULL,NULL,1,'CON-000993'), (2507,470,438,288,102,375,1229,2029,994,'SS sink tap ',1.000,3250.00,3250.00,3250.00,0.00,1,1,1,'2025-11-07 16:35:44','IRESHA7653',NULL,NULL,1,'CON-000994'), (2508,470,438,288,102,383,438,2010,997,'Site Visit',1.000,13000.00,13000.00,10000.00,0.00,1,1,1,'2025-11-07 16:36:50','IRESHA7653',NULL,NULL,1,'CON-000997'), (2509,470,438,288,102,375,1224,2022,1006,'0.47 Zn/Al roofing sheet 6ft',10.000,1932.20,19322.00,3220.00,0.00,1,1,1,'2025-11-07 16:43:43','IRESHA7653',NULL,NULL,1,'CON-001006'), (2510,470,438,288,102,375,686,2073,1006,'Size 8 2\" Screw nails',50.000,12.71,635.50,1000.00,0.00,1,1,1,'2025-11-07 16:44:12','IRESHA7653',NULL,NULL,1,'CON-001006'), (2511,470,438,288,102,375,672,2024,1006,'zn Al Rain Water Gutters',12.000,186.44,2237.28,3600.00,0.00,1,1,1,'2025-11-07 16:45:23','IRESHA7653',NULL,NULL,1,'CON-001006'), (2512,470,438,288,102,375,1225,2025,1006,'0.47 Zn/Al valance board',50.000,127.12,6356.00,6350.00,0.00,1,1,1,'2025-11-07 16:45:57','IRESHA7653',NULL,NULL,1,'CON-001006'), (2513,470,438,288,102,375,1226,2026,1006,'0.47 Zn/Al end cap',2.000,148.30,296.60,300.00,0.00,1,1,1,'2025-11-07 16:46:28','IRESHA7653',NULL,NULL,1,'CON-001006'), (2514,470,438,288,102,375,1227,2027,1006,'0.47 Zn/Al nozzle',1.000,296.61,296.61,300.00,0.00,1,1,1,'2025-11-07 16:47:01','IRESHA7653',NULL,NULL,1,'CON-001006'), (2515,470,438,288,102,375,1228,2028,1006,'0.47 Zn/Al down pipe',15.000,186.44,2796.60,2790.00,0.00,1,1,1,'2025-11-07 16:47:42','IRESHA7653',NULL,NULL,1,'CON-001006'), (2516,470,438,288,102,375,855,2030,1008,'QD primer',1.000,2970.00,2970.00,2770.00,0.00,1,1,1,'2025-11-07 16:54:57','IRESHA7653',NULL,NULL,1,'CON-001008'), (2517,470,438,288,102,375,415,2031,1008,'4\" cutting wheel',5.000,150.00,750.00,490.00,0.00,1,1,1,'2025-11-07 16:55:27','IRESHA7653',NULL,NULL,1,'CON-001008'), (2518,470,438,288,102,375,668,2032,1008,'drill bit',2.000,130.00,260.00,800.00,0.00,1,1,1,'2025-11-07 16:55:58','IRESHA7653',NULL,NULL,1,'CON-001008'), (2519,470,438,288,102,375,939,2033,1008,'Silicon gum',1.000,850.00,850.00,600.00,0.00,1,1,1,'2025-11-07 16:56:28','IRESHA7653',NULL,NULL,1,'CON-001008'), (2520,470,438,288,102,375,410,2034,1008,'1/8x1/2 pop rivert',200.000,2.00,400.00,328.00,0.00,1,1,1,'2025-11-07 16:57:00','IRESHA7653',NULL,NULL,1,'CON-001008'), (2521,470,438,288,102,375,470,2035,1008,'binding normal',1.000,650.00,650.00,300.00,0.00,1,1,1,'2025-11-07 16:57:41','IRESHA7653',NULL,NULL,1,'CON-001008'), (2522,470,438,288,102,375,1165,2036,1008,' Sink tap plastic',2.000,380.00,760.00,760.00,0.00,1,1,1,'2025-11-07 16:58:09','IRESHA7653',NULL,NULL,1,'CON-001008'), (2523,470,438,288,102,384,591,2012,1009,'Material Purchase',1.000,60000.00,60000.00,5000.00,0.00,1,1,1,'2025-11-07 17:05:08','IRESHA7653',NULL,NULL,1,'CON-001009'), (2524,470,435,285,102,376,370,1891,1011,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-11-07 17:06:23','IRESHA7653',NULL,NULL,1,'CON-001011'), (2525,470,438,288,102,375,1245,2062,1015,'70s 1102 Al bar',7.000,300.00,2100.00,2100.00,0.00,1,1,1,'2025-11-07 17:27:25','IRESHA7653',NULL,NULL,1,'CON-001015'), (2526,470,438,288,102,375,1246,2063,1015,'70s 1002 Al bar',7.000,427.00,2989.00,2989.00,0.00,1,1,1,'2025-11-07 17:28:14','IRESHA7653',NULL,NULL,1,'CON-001015'), (2527,470,438,288,102,375,1247,2064,1015,'70s 1202 Al bar',7.000,307.00,2149.00,2149.00,0.00,1,1,1,'2025-11-07 17:28:37','IRESHA7653',NULL,NULL,1,'CON-001015'), (2528,470,438,288,102,375,1248,2065,1015,'70s 1402 Al bar',3.500,389.00,1361.50,1361.50,0.00,1,1,1,'2025-11-07 17:29:03','IRESHA7653',NULL,NULL,1,'CON-001015'), (2529,470,438,288,102,375,1249,2066,1015,'70s 1501 Al bar',3.500,536.00,1876.00,1876.00,0.00,1,1,1,'2025-11-07 17:29:43','IRESHA7653',NULL,NULL,1,'CON-001015'), (2530,470,438,288,102,375,1251,2067,1015,'70s 1701 Al bar',14.000,549.00,7686.00,7504.00,0.00,1,1,1,'2025-11-07 17:30:36','IRESHA7653',NULL,NULL,1,'CON-001015'), (2531,470,438,288,102,375,593,2068,1015,'Cladding 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plugs',1.000,112.50,112.50,3.00,0.00,1,1,1,'2025-11-07 17:42:02','IRESHA7653',NULL,NULL,1,'CON-001015'), (2540,470,438,288,102,375,539,2052,1021,'13A plug and switch',1.000,750.00,750.00,1045.00,0.00,1,1,1,'2025-11-08 10:30:32','IRESHA7653',NULL,NULL,1,'CON-001021'), (2541,470,438,288,102,375,576,2055,1021,'Single Sun Box',2.000,390.00,780.00,280.00,0.00,1,1,1,'2025-11-08 10:31:06','IRESHA7653',NULL,NULL,1,'CON-001021'), (2542,470,438,288,102,375,434,2057,1021,'1.044 Brown Wire ACL',10.000,70.00,700.00,700.00,0.00,1,1,1,'2025-11-08 10:31:42','IRESHA7653',NULL,NULL,1,'CON-001021'), (2543,470,438,288,102,375,609,2053,1021,'Two Gang 1 Way Switch',1.000,320.00,320.00,500.00,0.00,1,1,1,'2025-11-08 10:32:36','IRESHA7653',NULL,NULL,1,'CON-001021'), (2544,470,438,288,102,375,587,2056,1021,'1inch Casing',1.000,480.00,480.00,450.00,0.00,1,1,1,'2025-11-08 10:35:31','IRESHA7653',NULL,NULL,1,'CON-001021'), (2545,470,438,288,102,375,546,2054,1021,'7/0.67 earth wire 2.5mm',6.000,190.00,1140.00,1170.00,0.00,1,1,1,'2025-11-08 10:35:57','IRESHA7653',NULL,NULL,1,'CON-001021'), (2546,470,438,288,102,375,536,2058,1021,'16A MCB',1.000,680.00,680.00,1070.00,0.00,1,1,1,'2025-11-08 10:36:23','IRESHA7653',NULL,NULL,1,'CON-001021'), (2547,470,438,288,102,375,607,2059,1021,'10A MCB',1.000,680.00,680.00,770.00,0.00,1,1,1,'2025-11-08 10:36:42','IRESHA7653',NULL,NULL,1,'CON-001021'), (2548,470,438,288,102,375,1244,2060,1021,'ABC box',1.000,550.00,550.00,550.00,0.00,1,1,1,'2025-11-08 10:37:01','IRESHA7653',NULL,NULL,1,'CON-001021'), (2549,470,438,288,102,375,434,2057,1021,'twin wire',1.000,650.00,650.00,70.00,0.00,1,1,1,'2025-11-08 10:41:41','IRESHA7653',NULL,NULL,1,'CON-001021'), (2550,470,438,288,102,375,442,2137,1022,'1x1 box bar 1.2',4.000,4300.00,17200.00,5500.00,0.00,1,1,1,'2025-11-08 10:46:19','IRESHA7653',NULL,NULL,1,'CON-001022'), (2551,470,438,288,102,375,1173,2127,1022,'weathershield paint',1.000,6350.00,6350.00,4500.00,0.00,1,1,1,'2025-11-08 10:46:45','IRESHA7653',NULL,NULL,1,'CON-001022'), (2552,470,438,288,102,375,358,2128,1022,'Wall Filler',1.000,3000.00,3000.00,900.00,0.00,1,1,1,'2025-11-08 10:47:04','IRESHA7653',NULL,NULL,1,'CON-001022'), (2553,470,438,288,102,375,345,2129,1022,'Wall putty',1.000,800.00,800.00,1000.00,0.00,1,1,1,'2025-11-08 10:47:52','IRESHA7653',NULL,NULL,1,'CON-001022'), (2554,470,438,288,102,375,456,2130,1022,'Thinner',3.000,500.00,1500.00,600.00,0.00,1,1,1,'2025-11-08 10:48:19','IRESHA7653',NULL,NULL,1,'CON-001022'), (2555,469,434,284,102,376,370,1816,1024,'Civil Work',1.000,7500.00,7500.00,1500.00,0.00,1,1,1,'2025-11-08 10:49:35','IRESHA7653',NULL,NULL,1,'CON-001024'), (2556,470,438,288,102,376,370,2015,1025,'Civil Work',1.000,22000.00,22000.00,1500.00,0.00,1,1,1,'2025-11-08 10:52:41','IRESHA7653',NULL,NULL,1,'CON-001025'), (2557,470,438,288,102,376,388,2021,1027,'Wiring Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-11-08 10:53:39','IRESHA7653',NULL,NULL,1,'CON-001027'), (2558,470,438,288,102,375,668,2032,1030,'hilty bit',1.000,850.00,850.00,400.00,0.00,1,1,1,'2025-11-08 10:55:55','IRESHA7653',NULL,NULL,1,'CON-001030'), (2559,470,438,288,107,375,1230,2048,1034,'Wash basin',1.000,17000.00,17000.00,18000.00,0.00,1,1,1,'2025-11-08 10:58:03','IRESHA7653',NULL,NULL,1,'CON-001034'), (2560,470,438,288,107,375,1231,2047,1034,'water closet (commode)',1.000,27500.00,27500.00,28000.00,0.00,1,1,1,'2025-11-08 10:58:29','IRESHA7653',NULL,NULL,1,'CON-001034'), (2561,451,401,251,108,383,438,509,1035,'Site Visit',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2025-11-08 11:00:53','IRESHA7653',NULL,NULL,1,'CON-001035'), (2562,456,411,261,102,383,438,1274,1036,'Site Visit',1.000,4000.00,4000.00,10000.00,0.00,1,1,1,'2025-11-08 11:01:52','IRESHA7653',NULL,NULL,1,'CON-001036'), (2563,470,438,288,102,376,490,2017,1038,'Aluminium Work',1.000,5000.00,5000.00,4000.00,0.00,1,1,1,'2025-11-08 11:06:13','IRESHA7653',NULL,NULL,1,'CON-001038'), (2564,469,434,284,106,376,370,1848,1039,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2025-11-08 11:07:09','IRESHA7653',NULL,NULL,1,'CON-001039'), (2565,470,438,288,102,376,370,2015,1040,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-11-08 11:08:01','IRESHA7653',NULL,NULL,1,'CON-001040'), (2566,469,434,284,102,383,443,1822,1042,'Material Transport',1.000,8700.00,8700.00,2000.00,0.00,1,1,1,'2025-11-08 11:09:12','IRESHA7653',NULL,NULL,1,'CON-001042'), (2567,470,438,288,102,376,370,2015,1043,'Civil Work',1.000,25000.00,25000.00,1500.00,0.00,1,1,1,'2025-11-08 11:19:47','IRESHA7653',NULL,NULL,1,'CON-001043'), (2568,470,438,288,102,376,701,2019,1044,'Painting work',1.000,5000.00,5000.00,2000.00,0.00,1,1,1,'2025-11-08 11:20:37','IRESHA7653',NULL,NULL,1,'CON-001044'), (2569,470,438,288,102,384,591,2012,1045,'Material Purchase',1.000,5000.00,5000.00,5000.00,0.00,1,1,1,'2025-11-08 11:21:40','IRESHA7653',NULL,NULL,1,'CON-001045'), (2570,470,438,288,102,375,410,2034,1046,'1/8x1/2 pop rivert',1.000,150.00,150.00,1.64,0.00,1,1,1,'2025-11-08 11:23:31','IRESHA7653',NULL,NULL,1,'CON-001046'), (2571,470,438,288,102,375,939,2033,1046,'Silicon',1.000,850.00,850.00,600.00,0.00,1,1,1,'2025-11-08 11:23:55','IRESHA7653',NULL,NULL,1,'CON-001046'), (2572,470,438,288,102,375,1102,2126,1046,'Tile mortar',1.000,300.00,300.00,2450.00,0.00,1,1,1,'2025-11-08 11:24:32','IRESHA7653',NULL,NULL,1,'CON-001046'), (2574,470,438,288,102,375,1243,2156,1046,'gully cover 6x6',1.000,700.00,700.00,700.00,0.00,1,1,1,'2025-11-08 11:25:22','IRESHA7653',NULL,NULL,1,'CON-001046'), (2575,470,438,288,102,375,786,2157,1046,'4\" Diamond wheel',1.000,850.00,850.00,1500.00,0.00,1,1,1,'2025-11-08 11:26:42','IRESHA7653',NULL,NULL,1,'CON-001046'), (2576,470,438,288,102,384,591,2012,1047,'Material Purchase',1.000,3000.00,3000.00,5000.00,0.00,1,1,1,'2025-11-08 11:27:36','IRESHA7653',NULL,NULL,1,'CON-001047'), (2577,470,438,288,102,376,395,2018,1048,'Pipe Laying Work',1.000,5000.00,5000.00,3000.00,0.00,1,1,1,'2025-11-08 11:28:35','IRESHA7653',NULL,NULL,1,'CON-001048'), (2578,470,438,288,102,376,490,2017,1051,'Aluminium Work',1.000,5000.00,5000.00,4000.00,0.00,1,1,1,'2025-11-08 11:29:24','IRESHA7653',NULL,NULL,1,'CON-001051'), (2579,469,434,284,114,384,1095,1978,1053,'insuarance',1.000,165702.31,165702.31,10000.00,0.00,1,1,1,'2025-11-08 11:31:05','IRESHA7653',NULL,NULL,1,'CON-001053'), (2581,470,438,288,102,376,370,2015,1057,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-11-08 11:33:38','IRESHA7653',NULL,NULL,1,'CON-001057'), (2582,470,438,288,102,376,395,2018,1058,'Pipe Laying Work',1.000,5000.00,5000.00,3000.00,0.00,1,1,1,'2025-11-08 11:34:14','IRESHA7653',NULL,NULL,1,'CON-001058'), (2583,470,438,288,102,384,591,2012,1059,'Material Purchase',1.000,6500.00,6500.00,5000.00,0.00,1,1,1,'2025-11-08 11:35:20','IRESHA7653',NULL,NULL,1,'CON-001059'), (2584,469,434,284,102,383,443,1822,1060,'Material Transport',1.000,4500.00,4500.00,2000.00,0.00,1,1,1,'2025-11-08 11:36:10','IRESHA7653',NULL,NULL,1,'CON-001060'), (2585,469,434,284,102,375,302,1717,1060,'Metal',2.000,16000.00,32000.00,20000.00,0.00,1,1,1,'2025-11-08 11:38:20','IRESHA7653',NULL,NULL,1,'CON-001060'), (2586,450,436,286,102,375,301,2172,1061,'Sand',1.000,11500.00,11500.00,15000.00,0.00,1,1,1,'2025-11-08 11:39:46','IRESHA7653',NULL,NULL,1,'CON-001061'), (2587,450,436,286,102,375,302,2175,1061,'Metal',1.000,5750.00,5750.00,10000.00,0.00,1,1,1,'2025-11-08 11:40:27','IRESHA7653',NULL,NULL,1,'CON-001061'), (2588,450,436,286,102,375,361,2177,1061,'Rubble',1.000,11000.00,11000.00,11000.00,0.00,1,1,1,'2025-11-08 11:40:58','IRESHA7653',NULL,NULL,1,'CON-001061'), (2589,450,436,286,102,375,300,2170,1061,'Cement',20.000,1800.00,36000.00,40000.00,0.00,1,1,1,'2025-11-08 11:42:00','IRESHA7653',NULL,NULL,1,'CON-001061'), (2590,450,436,286,102,375,305,2180,1061,'10mm Tor Steel',4.000,895.00,3580.00,4000.00,0.00,1,1,1,'2025-11-08 11:43:15','IRESHA7653',NULL,NULL,1,'CON-001061'), (2591,450,436,286,102,383,564,2083,1061,'transport/hire',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-11-08 11:43:40','IRESHA7653',NULL,NULL,1,'CON-001061'), (2592,450,436,286,102,375,304,2179,1061,'Block',300.000,75.00,22500.00,21000.00,0.00,1,1,1,'2025-11-08 11:45:29','IRESHA7653',NULL,NULL,1,'CON-001061'), (2593,469,434,284,102,377,385,1819,1062,'excavator',1.000,100700.00,100700.00,3000.00,0.00,1,1,1,'2025-11-08 11:56:07','IRESHA7653',NULL,NULL,1,'CON-001062'), (2594,456,411,261,102,376,370,372,1063,'Civil Work',1.000,3000.00,3000.00,1500.00,0.00,1,1,1,'2025-11-08 11:56:51','IRESHA7653',NULL,NULL,1,'CON-001063'), (2595,456,411,261,102,376,370,372,1064,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2025-11-08 11:57:44','IRESHA7653',NULL,NULL,1,'CON-001064'), (2596,470,438,288,102,375,943,2131,1065,'20mm Faucet Elbow PNT 14 ',2.000,120.00,240.00,84.66,0.00,1,1,1,'2025-11-08 11:58:54','IRESHA7653',NULL,NULL,1,'CON-001065'), (2597,470,438,288,102,375,934,2132,1065,'20mm Faucet tee Pnt 14',1.000,150.00,150.00,53.39,0.00,1,1,1,'2025-11-08 11:59:32','IRESHA7653',NULL,NULL,1,'CON-001065'), (2598,470,438,288,102,375,1253,2133,1065,'110mm Elbow',1.000,950.00,950.00,1450.00,0.00,1,1,1,'2025-11-08 12:00:00','IRESHA7653',NULL,NULL,1,'CON-001065'), (2599,470,438,288,102,375,799,2134,1065,'Threadseal',3.000,120.00,360.00,225.00,0.00,1,1,1,'2025-11-08 12:00:29','IRESHA7653',NULL,NULL,1,'CON-001065'), (2600,470,438,288,102,375,716,2136,1065,'5/16\" Anchor Bolt',8.000,120.00,960.00,240.00,0.00,1,1,1,'2025-11-08 12:01:04','IRESHA7653',NULL,NULL,1,'CON-001065'), (2601,470,438,288,102,375,1203,2135,1065,'20x6mm flat iron',1.500,350.00,525.00,1125.00,0.00,1,1,1,'2025-11-08 12:02:27','IRESHA7653',NULL,NULL,1,'CON-001065'), (2602,470,438,288,102,375,442,2137,1065,'1x1 box bar 1.2',1.000,2400.00,2400.00,1375.00,0.00,1,1,1,'2025-11-08 12:02:53','IRESHA7653',NULL,NULL,1,'CON-001065'), (2604,470,438,288,102,375,442,2137,1065,'1x1 box bar 1.2',1.000,1600.00,1600.00,1375.00,0.00,1,1,1,'2025-11-08 12:03:58','IRESHA7653',NULL,NULL,1,'CON-001065'), (2605,470,438,288,102,375,1254,2146,1065,'2\" Base cup ',4.000,90.00,360.00,360.00,0.00,1,1,1,'2025-11-08 12:04:35','IRESHA7653',NULL,NULL,1,'CON-001065'), (2606,470,438,288,102,375,1255,2147,1065,'1\" Base cup',1.000,70.00,70.00,70.00,0.00,1,1,1,'2025-11-08 12:05:04','IRESHA7653',NULL,NULL,1,'CON-001065'), (2607,470,438,288,102,383,443,2011,1065,'Material Transport',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-11-08 12:05:57','IRESHA7653',NULL,NULL,1,'CON-001065'), (2608,456,411,261,102,377,310,585,1066,'ladder',14.000,300.00,4200.00,11200.00,0.00,1,1,1,'2025-11-08 12:07:34','IRESHA7653',NULL,NULL,1,'CON-001066'), (2609,470,438,288,102,376,370,2015,1067,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2025-11-08 12:08:15','IRESHA7653',NULL,NULL,1,'CON-001067'), (2610,470,438,288,102,375,1252,2118,1070,'2x2 ceiling sheet',8.000,360.00,2880.00,2880.00,0.00,1,1,1,'2025-11-08 12:10:25','IRESHA7653',NULL,NULL,1,'CON-001070'), (2611,470,438,288,102,375,1080,2080,1070,'Wall angle',2.000,175.00,350.00,400.00,0.00,1,1,1,'2025-11-08 12:10:43','IRESHA7653',NULL,NULL,1,'CON-001070'), (2612,469,434,284,102,375,1152,1813,1071,'2x2 Timber 8ft',200.000,45.00,9000.00,4000000.00,0.00,1,1,1,'2025-11-08 12:13:12','IRESHA7653',NULL,NULL,1,'CON-001071'), (2613,469,434,284,102,375,1152,1813,1071,'2x2 Timber 5 ft',125.000,35.00,4375.00,2500000.00,0.00,1,1,1,'2025-11-08 12:14:09','IRESHA7653',NULL,NULL,1,'CON-001071'), (2614,469,434,284,102,375,1152,1813,1071,'timber',300.000,90.00,27000.00,6000000.00,0.00,1,1,1,'2025-11-08 12:14:38','IRESHA7653',NULL,NULL,1,'CON-001071'), (2615,470,438,288,102,383,443,2011,1072,'Material Transport',1.000,300.00,300.00,2000.00,0.00,1,1,1,'2025-11-08 12:20:43','IRESHA7653',NULL,NULL,1,'CON-001072'), (2616,470,438,288,102,375,1102,2126,1072,'Tile mortar',2.000,1300.00,2600.00,4900.00,0.00,1,1,1,'2025-11-08 12:21:06','IRESHA7653',NULL,NULL,1,'CON-001072'), (2617,470,438,288,102,375,1257,2152,1072,'12 Hilty Bit',1.000,650.00,650.00,600.00,0.00,1,1,1,'2025-11-08 12:21:42','IRESHA7653',NULL,NULL,1,'CON-001072'), (2618,470,438,288,102,375,668,2032,1072,'drill bit',1.000,600.00,600.00,400.00,0.00,1,1,1,'2025-11-08 12:21:59','IRESHA7653',NULL,NULL,1,'CON-001072'), (2619,470,438,288,102,376,395,2018,1073,'Pipe Laying Work',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2025-11-08 12:24:03','IRESHA7653',NULL,NULL,1,'CON-001073'), (2620,450,436,286,102,376,370,2089,1078,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2025-11-08 12:29:50','IRESHA7653',NULL,NULL,1,'CON-001078'), (2621,470,438,288,102,376,370,2015,1080,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2025-11-08 12:31:03','IRESHA7653',NULL,NULL,1,'CON-001080'), (2622,450,436,286,102,375,301,2172,1081,'Sand',1.000,5750.00,5750.00,15000.00,0.00,1,1,1,'2025-11-08 12:33:33','IRESHA7653',NULL,NULL,1,'CON-001081'), (2623,450,436,286,102,375,305,2180,1081,'10mm Tor Steel',4.000,895.00,3580.00,4000.00,0.00,1,1,1,'2025-11-08 12:34:35','IRESHA7653',NULL,NULL,1,'CON-001081'), (2624,450,436,286,102,375,658,2184,1081,'2\"x2\" 8ft timber Battens',64.000,60.00,3840.00,25600.00,0.00,1,1,1,'2025-11-08 12:35:33','IRESHA7653',NULL,NULL,1,'CON-001081'), (2625,450,436,286,102,383,564,2083,1081,'transport/hire',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-11-08 12:35:58','IRESHA7653',NULL,NULL,1,'CON-001081'), (2626,470,438,288,102,376,395,2018,1082,'Pipe Laying Work',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2025-11-08 12:36:55','IRESHA7653',NULL,NULL,1,'CON-001082'), (2630,470,438,288,102,383,438,2010,1084,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-11-08 12:39:36','IRESHA7653',NULL,NULL,1,'CON-001084'), (2631,456,411,261,102,375,672,1399,1086,'zn Al Rain Water Gutters',2.000,2300.00,4600.00,600.00,0.00,1,1,1,'2025-11-08 12:41:55','IRESHA7653',NULL,NULL,1,'CON-001086'), (2632,456,411,261,102,375,672,1399,1086,'zn Alm pipe',2.000,2300.00,4600.00,600.00,0.00,1,1,1,'2025-11-08 12:43:53','IRESHA7653',NULL,NULL,1,'CON-001086'), (2633,456,411,261,102,375,607,577,1086,'10A MCB',2.000,650.00,1300.00,1540.00,0.00,1,1,1,'2025-11-08 12:44:34','IRESHA7653',NULL,NULL,1,'CON-001086'), (2634,456,411,261,102,375,606,576,1086,'20A MCB',2.000,650.00,1300.00,1400.00,0.00,1,1,1,'2025-11-08 12:44:54','IRESHA7653',NULL,NULL,1,'CON-001086'), (2635,456,411,261,102,375,1062,1408,1086,'welding rods',1.000,300.00,300.00,160.00,0.00,1,1,1,'2025-11-08 12:45:58','IRESHA7653',NULL,NULL,1,'CON-001086'), (2636,456,411,261,102,375,1062,1408,1086,'anchor bolt 3 inch ',8.000,80.00,640.00,1280.00,0.00,1,1,1,'2025-11-08 12:46:44','IRESHA7653',NULL,NULL,1,'CON-001086'), (2638,456,411,261,102,375,1099,1467,1086,'L iron frame',1.000,1650.00,1650.00,3000.00,0.00,1,1,1,'2025-11-08 12:48:41','IRESHA7653',NULL,NULL,1,'CON-001086'), (2640,456,411,261,102,375,686,1407,1086,'Size 8 2\" Screw nails',10.000,12.00,120.00,200.00,0.00,1,1,1,'2025-11-08 12:50:43','IRESHA7653',NULL,NULL,1,'CON-001086'), (2641,456,411,261,102,375,474,546,1086,'1/8 Grill Bit',1.000,750.00,750.00,170.00,0.00,1,1,1,'2025-11-08 16:04:51','IRESHA7653',NULL,NULL,1,'CON-001086'), (2642,456,411,261,102,375,599,570,1086,'Distribution Box',1.000,3000.00,3000.00,4000.00,0.00,1,1,1,'2025-11-08 16:15:39','IRESHA7653',NULL,NULL,1,'CON-001086'), (2643,456,411,261,102,375,672,1399,1086,'end cap',2.000,250.00,500.00,600.00,0.00,1,1,1,'2025-11-08 16:19:36','IRESHA7653',NULL,NULL,1,'CON-001086'), (2644,456,411,261,102,375,672,1399,1086,'brackets',5.000,80.00,400.00,1500.00,0.00,1,1,1,'2025-11-08 16:20:03','IRESHA7653',NULL,NULL,1,'CON-001086'), (2645,456,411,261,102,375,596,542,1086,'Tangus Thread',1.000,30.00,30.00,350.00,0.00,1,1,1,'2025-11-08 16:22:02','IRESHA7653',NULL,NULL,1,'CON-001086'), (2646,456,411,261,102,383,443,1213,1086,'Material Transport',1.000,4500.00,4500.00,2000.00,0.00,1,1,1,'2025-11-08 16:23:05','IRESHA7653',NULL,NULL,1,'CON-001086'), (2648,470,438,288,102,376,490,2017,1028,'Aluminium Work',1.000,10000.00,10000.00,4000.00,0.00,1,1,1,'2025-11-11 12:34:07','nipuni',NULL,NULL,1,'CON-001028'), (2649,458,416,266,103,384,1095,1462,1076,'O ring set',1.000,7800.00,7800.00,10000.00,0.00,1,1,1,'2025-11-11 12:38:11','nipuni',NULL,NULL,1,'CON-001076'), (2650,450,436,286,102,375,576,2098,1088,'Single Sun Box',2.000,115.00,230.00,280.00,0.00,1,1,1,'2025-11-11 12:50:18','nipuni',NULL,NULL,1,'CON-001088'), (2651,450,436,286,102,375,576,2098,1088,'Two way Sun Box',1.000,230.00,230.00,140.00,0.00,1,1,1,'2025-11-11 12:51:10','nipuni',NULL,NULL,1,'CON-001088'), (2652,450,436,286,102,375,529,2099,1088,'100 W bulb LED',3.000,150.00,450.00,3000.00,0.00,1,1,1,'2025-11-11 12:52:22','nipuni',NULL,NULL,1,'CON-001088'), (2653,450,436,286,102,375,613,2112,1088,'Combus Bar',4.000,40.00,160.00,200.00,0.00,1,1,1,'2025-11-11 12:53:13','nipuni',NULL,NULL,1,'CON-001088'), (2654,450,436,286,102,375,598,2110,1088,'10 way DB',1.000,1130.00,1130.00,3500.00,0.00,1,1,1,'2025-11-11 12:55:14','nipuni',NULL,NULL,1,'CON-001088'), (2655,450,436,286,102,375,577,2100,1088,'Angle holder',3.000,250.00,750.00,825.00,0.00,1,1,1,'2025-11-11 12:55:39','nipuni',NULL,NULL,1,'CON-001088'), (2656,450,436,286,102,375,541,2097,1088,'40 A Isolator 2P ',1.000,2060.00,2060.00,990.00,0.00,1,1,1,'2025-11-11 12:57:10','nipuni',NULL,NULL,1,'CON-001088'), (2657,450,436,286,102,375,535,2109,1088,'6A MCB',1.000,710.00,710.00,1070.00,0.00,1,1,1,'2025-11-11 12:57:41','nipuni',NULL,NULL,1,'CON-001088'), (2658,450,436,286,102,375,536,2108,1088,'16A MCB',1.000,710.00,710.00,1070.00,0.00,1,1,1,'2025-11-11 12:58:19','nipuni',NULL,NULL,1,'CON-001088'), (2659,450,436,286,102,375,537,2114,1088,'nail self tapping 8 size',30.000,4.50,135.00,330.00,0.00,1,1,1,'2025-11-11 12:58:40','nipuni',NULL,NULL,1,'CON-001088'), (2660,450,436,286,102,375,433,2096,1088,'13A Plug and Switch Orange brand',3.000,565.00,1695.00,2790.00,0.00,1,1,1,'2025-11-11 12:58:57','nipuni',NULL,NULL,1,'CON-001088'), (2661,450,436,286,102,375,543,2113,1088,'wall plugs size 8',30.000,3.00,90.00,240.00,0.00,1,1,1,'2025-11-11 12:59:35','nipuni',NULL,NULL,1,'CON-001088'), (2662,450,436,286,102,375,544,2101,1088,'1/1.13 blue wire 1mm',15.000,57.50,862.50,1125.00,0.00,1,1,1,'2025-11-11 12:59:58','nipuni',NULL,NULL,1,'CON-001088'), (2663,450,436,286,102,375,545,2102,1088,'1/1.13 brown wire 1mm',15.000,57.50,862.50,1125.00,0.00,1,1,1,'2025-11-11 13:00:29','nipuni',NULL,NULL,1,'CON-001088'), (2665,450,436,286,102,375,638,2105,1088,'2.5mm Earth Wire',10.000,147.00,1470.00,2000.00,0.00,1,1,1,'2025-11-11 13:03:47','nipuni',NULL,NULL,1,'CON-001088'), (2666,450,436,286,102,375,547,2104,1088,'7/0.67 twin wire 1mm',10.000,216.00,2160.00,4500.00,0.00,1,1,1,'2025-11-11 13:04:50','nipuni',NULL,NULL,1,'CON-001088'), (2667,450,436,286,102,375,920,2111,1088,'RCCB 2P 40A (30mA) Orange sigma',1.000,5400.00,5400.00,5450.00,0.00,1,1,1,'2025-11-11 13:12:22','nipuni',NULL,NULL,1,'CON-001088'), (2668,450,436,286,102,375,679,2103,1088,'2 core wire 0.5mm',15.000,98.00,1470.00,22500.00,0.00,1,1,1,'2025-11-11 13:17:28','nipuni',NULL,NULL,1,'CON-001088'), (2669,450,436,286,102,375,418,2140,1090,'Al Box Bar 1x2 20ft',2.000,4591.51,9183.02,8000.00,0.00,1,1,1,'2025-11-11 13:27:07','nipuni',NULL,NULL,1,'CON-001090'), (2670,450,436,286,102,375,404,2142,1090,' 4x3 door hinges white',3.000,241.53,724.58,801.00,0.00,1,1,1,'2025-11-11 13:30:54','nipuni',NULL,NULL,1,'CON-001090'), (2671,450,436,286,102,375,405,2143,1090,' door lock ',1.000,838.99,838.99,958.00,0.00,1,1,1,'2025-11-11 13:31:21','nipuni',NULL,NULL,1,'CON-001090'), (2672,450,436,286,102,375,423,2144,1090,'1/2x 1/2 Al L angle 12 ft',2.000,522.03,1044.06,940.98,0.00,1,1,1,'2025-11-11 13:32:41','nipuni',NULL,NULL,1,'CON-001090'), (2673,450,436,286,102,375,587,2115,1090,'casement handle',1.000,432.20,432.20,450.00,0.00,1,1,1,'2025-11-11 13:40:25','nipuni',NULL,NULL,1,'CON-001090'), (2674,450,436,286,102,375,794,2185,1090,'screw nail',20.000,11.98,239.57,160.00,0.00,1,1,1,'2025-11-11 14:05:29','nipuni',NULL,NULL,1,'CON-001090'), (2675,450,436,286,102,375,405,2143,1090,' door handle ',2.000,430.44,860.87,1916.00,0.00,1,1,1,'2025-11-11 14:07:37','nipuni',NULL,NULL,1,'CON-001090'), (2676,450,436,286,102,375,593,2139,1090,'Cladding Board',1.000,3474.57,3474.57,4000.00,0.00,1,1,1,'2025-11-11 14:10:46','nipuni',NULL,NULL,1,'CON-001090'), (2677,450,436,286,102,375,543,2113,1090,'wall plugs size 8',20.000,3.75,74.98,160.00,0.00,1,1,1,'2025-11-11 14:14:13','nipuni',NULL,NULL,1,'CON-001090'), (2678,450,436,286,102,375,543,2113,1090,'Rivet 5/32',200.000,2.16,431.53,1600.00,0.00,1,1,1,'2025-11-11 14:15:02','nipuni',NULL,NULL,1,'CON-001090'), (2679,450,436,286,102,375,624,2186,1090,'tower bolt 3 inch',2.000,133.81,267.62,1200.00,13.38,1,1,1,'2025-11-11 15:50:27','IRESHA7653',NULL,NULL,1,'CON-001090'), (2680,450,436,286,102,375,543,2113,1090,'rubber beading 597',11.000,43.68,480.48,88.00,24.02,1,1,1,'2025-11-11 15:52:23','IRESHA7653',NULL,NULL,1,'CON-001090'), (2682,469,434,284,102,384,958,1824,1092,'testing',1.000,1650.00,1650.00,5000.00,0.00,1,1,1,'2025-11-12 10:49:08','IRESHA7653',NULL,NULL,1,'CON-001092'), (2684,450,436,286,102,376,370,2089,1102,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2025-11-12 14:48:16','nipuni',NULL,NULL,1,'CON-001102'), (2685,450,436,286,102,376,370,2089,1103,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2025-11-12 15:01:16','nipuni',NULL,NULL,1,'CON-001103'), (2686,450,436,286,102,376,370,2089,1104,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-11-12 15:22:18','nipuni',NULL,NULL,1,'CON-001104'), (2687,469,434,284,102,383,443,1822,1105,'Material Transport',1.000,5000.00,5000.00,2000.00,0.00,1,1,1,'2025-11-13 09:48:28','IRESHA7653',NULL,NULL,1,'CON-001105'), (2688,469,434,284,102,375,1093,1867,1106,'tarpaulin tent',2.000,4000.00,8000.00,2380.00,0.00,1,1,1,'2025-11-13 11:59:16','IRESHA7653',NULL,NULL,1,'CON-001106'), (2689,469,434,284,102,383,443,1822,1106,'Material Transport',1.000,500.00,500.00,2000.00,0.00,1,1,1,'2025-11-13 11:59:35','IRESHA7653',NULL,NULL,1,'CON-001106'), (2690,450,436,286,102,376,490,2093,1107,'Aluminium Work',1.000,10000.00,10000.00,4000.00,0.00,1,1,1,'2025-11-13 16:23:22','nipuni',NULL,NULL,1,'CON-001107'), (2691,470,435,285,102,384,591,1894,1101,'1HP Pump ',1.000,20900.00,20900.00,5000.00,0.00,1,1,1,'2025-11-14 10:42:27','nipuni',NULL,NULL,1,'CON-001101'), (2692,458,416,266,103,377,1097,1464,1110,'Pressur machine',1.000,8000.00,8000.00,5000.00,0.00,1,1,1,'2025-11-14 11:42:28','nipuni',NULL,NULL,1,'CON-001110'), (2693,458,416,266,103,377,1097,1464,1110,'Pressure machine',1.000,10000.00,10000.00,5000.00,0.00,1,1,1,'2025-11-14 11:42:49','nipuni',NULL,NULL,1,'CON-001110'), (2699,458,416,266,103,377,1015,1341,1114,'water pump',2.000,1000.00,2000.00,10000.00,0.00,1,1,1,'2025-11-14 16:54:22','nipuni',NULL,NULL,1,'CON-001114'), (2700,458,416,266,103,383,753,1081,1114,' transport fee',1.000,500.00,500.00,3000.00,0.00,1,1,1,'2025-11-14 16:55:19','nipuni',NULL,NULL,1,'CON-001114'), (2701,458,416,266,103,376,395,847,1115,'pressure testing',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2025-11-14 16:58:08','nipuni',NULL,NULL,1,'CON-001115'), (2702,450,436,286,108,375,550,2173,1117,'30/0.25 3 core wire 1.5mm',40.000,375.00,15000.00,19600.00,2190.00,1,1,1,'2025-11-14 17:16:03','IRESHA7653',NULL,NULL,1,'CON-001117'), (2703,450,436,286,108,375,815,2219,1118,'Submersible Pump',1.000,29500.00,29500.00,30000.00,0.00,1,1,1,'2025-11-14 17:16:51','IRESHA7653',NULL,NULL,1,'CON-001118'), (2704,450,436,286,102,375,583,2106,1112,'Earth Rod',1.000,450.00,450.00,3200.00,0.00,1,1,1,'2025-11-14 17:53:50','nipuni',NULL,NULL,1,'CON-001112'), (2705,450,436,286,102,375,595,2117,1112,'1\" Conduit Pipe',1.000,240.00,240.00,350.00,0.00,1,1,1,'2025-11-14 17:55:27','nipuni',NULL,NULL,1,'CON-001112'), (2707,450,436,286,102,375,595,2117,1112,'3/4\" Conduit Pipe (nos)',10.000,150.00,1500.00,3500.00,0.00,1,1,1,'2025-11-14 17:58:25','nipuni',NULL,NULL,1,'CON-001112'), (2708,450,436,286,102,375,587,2115,1112,'1\" conduit bend',2.000,30.00,60.00,900.00,0.00,1,1,1,'2025-11-14 18:01:20','nipuni',NULL,NULL,1,'CON-001112'), (2709,450,436,286,102,375,587,2115,1112,'3/4 bend ',4.000,25.00,100.00,1800.00,0.00,1,1,1,'2025-11-14 18:01:44','nipuni',NULL,NULL,1,'CON-001112'), (2710,450,436,286,102,375,587,2115,1112,'1\" conduit socket',1.000,30.00,30.00,450.00,0.00,1,1,1,'2025-11-14 18:02:17','nipuni',NULL,NULL,1,'CON-001112'), (2711,450,436,286,102,375,587,2115,1112,'3/4 conduit socket',10.000,25.00,250.00,4500.00,0.00,1,1,1,'2025-11-14 18:02:38','nipuni',NULL,NULL,1,'CON-001112'), (2713,450,436,286,102,375,794,2185,1112,'6\" wire nail(kg)',1.000,295.00,295.00,8.00,0.00,1,1,1,'2025-11-14 18:07:27','nipuni',NULL,NULL,1,'CON-001112'), (2714,450,436,286,102,375,480,2181,1112,'Plywood Board',1.000,2375.00,2375.00,2900.00,0.00,1,1,1,'2025-11-14 18:08:19','nipuni',NULL,NULL,1,'CON-001112'), (2716,450,436,286,102,384,591,2081,1112,'Shopping bag',1.000,5.00,5.00,5000.00,0.00,1,1,1,'2025-11-14 18:17:52','nipuni',NULL,NULL,1,'CON-001112'), (2717,450,436,286,102,375,624,2186,1112,'rivet',0.500,300.00,150.00,300.00,0.00,1,1,1,'2025-11-14 18:19:08','nipuni',NULL,NULL,1,'CON-001112'), (2718,469,434,284,102,384,958,1824,1121,'testing',1.000,1650.00,1650.00,5000.00,0.00,1,1,1,'2025-11-17 16:34:19','IRESHA7653',NULL,NULL,1,'CON-001121'), (2719,450,436,286,102,375,679,2103,1122,'6mm main wire',1.500,700.00,1050.00,2250.00,0.00,1,1,1,'2025-11-17 16:44:11','IRESHA7653',NULL,NULL,1,'CON-001122'), (2720,450,436,286,102,375,624,2186,1122,'rivert',50.000,5.00,250.00,30000.00,0.00,1,1,1,'2025-11-17 16:46:23','IRESHA7653',NULL,NULL,1,'CON-001122'), (2721,450,436,286,102,375,467,2206,1122,'3 inch concrete nails',1.000,160.00,160.00,750.00,0.00,1,1,1,'2025-11-17 16:46:47','IRESHA7653',NULL,NULL,1,'CON-001122'), (2722,450,436,286,102,375,404,2142,1122,' 4x3 door hinges white',1.000,650.00,650.00,267.00,0.00,1,1,1,'2025-11-17 16:47:29','IRESHA7653',NULL,NULL,1,'CON-001122'), (2723,450,436,286,102,375,587,2115,1122,'1inch Casing',1.000,385.00,385.00,450.00,0.00,1,1,1,'2025-11-17 16:47:56','IRESHA7653',NULL,NULL,1,'CON-001122'), (2724,450,436,286,102,375,595,2117,1122,'20mm Conduict socket',15.000,25.00,375.00,5250.00,0.00,1,1,1,'2025-11-17 16:49:21','IRESHA7653',NULL,NULL,1,'CON-001122'), (2726,450,436,286,102,375,593,2139,1122,'glass',1.000,2650.00,2650.00,4000.00,0.00,1,1,1,'2025-11-17 16:50:46','IRESHA7653',NULL,NULL,1,'CON-001122'), (2727,450,436,286,102,383,564,2083,1122,'transport/hire',1.000,350.00,350.00,2000.00,0.00,1,1,1,'2025-11-17 16:51:08','IRESHA7653',NULL,NULL,1,'CON-001122'), (2728,450,436,286,102,375,467,2206,1122,'2 inch concrete nails',1.000,154.00,154.00,750.00,0.00,1,1,1,'2025-11-17 16:53:12','IRESHA7653',NULL,NULL,1,'CON-001122'), (2729,469,434,284,102,376,370,1816,1123,'Civil Work',1.000,50000.00,50000.00,1500.00,0.00,1,1,1,'2025-11-18 15:29:59','IRESHA7653',NULL,NULL,1,'CON-001123'), (2730,450,436,286,102,376,370,2089,1124,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2025-11-18 15:36:07','IRESHA7653',NULL,NULL,1,'CON-001124'), (2734,469,434,284,106,375,1169,1858,1127,'NO 04 GI Wire mesh ',2.000,45690.68,91381.36,400.00,43863.05,1,1,1,'2025-11-19 17:56:40','IRESHA7653',NULL,NULL,1,'CON-001127'), (2735,469,434,284,106,375,1169,1858,1127,'NO 04 GI Wire mesh swg 20 ',4.000,29988.98,119955.92,800.00,57578.85,1,1,1,'2025-11-19 17:57:15','IRESHA7653',NULL,NULL,1,'CON-001127'), (2736,469,434,284,106,375,1169,1858,1128,'NO 04 GI Wire mesh swg 18',1.000,45690.68,45690.68,200.00,21931.53,1,1,1,'2025-11-19 17:59:30','IRESHA7653',NULL,NULL,1,'CON-001128'), (2737,469,434,284,106,375,1169,1858,1128,'NO 04 GI Wire mesh swg 20',7.000,29988.98,209922.86,1400.00,100762.98,1,1,1,'2025-11-19 18:00:24','IRESHA7653',NULL,NULL,1,'CON-001128'), (2738,450,436,286,102,384,591,2081,1131,'Material rent fee',1.000,2400.00,2400.00,5000.00,0.00,1,1,1,'2025-11-20 10:51:45','IRESHA7653',NULL,NULL,1,'CON-001131'), (2739,450,436,286,102,375,587,2115,1131,'1inch Casing',1.000,525.00,525.00,450.00,0.00,1,1,1,'2025-11-20 10:52:26','IRESHA7653',NULL,NULL,1,'CON-001131'), (2740,469,434,284,102,376,370,1816,1135,'Civil Work',1.000,50000.00,50000.00,1500.00,0.00,1,1,1,'2025-11-21 09:21:49','IRESHA7653',NULL,NULL,1,'CON-001135'), (2741,458,416,266,114,396,492,377,1138,'Travel Expenses ',1.000,2000.00,2000.00,5000.00,0.00,1,1,1,'2025-11-25 15:15:04','IRESHA7653',NULL,NULL,1,'CON-001138'), (2742,469,434,284,102,376,370,1816,1139,'Civil Work',1.000,50000.00,50000.00,1500.00,0.00,1,1,1,'2025-11-26 17:15:56','IRESHA7653',NULL,NULL,1,'CON-001139'), (2743,469,434,284,102,376,370,1816,1140,'Civil Work',1.000,100000.00,100000.00,1500.00,0.00,1,1,1,'2025-11-26 17:18:41','IRESHA7653',NULL,NULL,1,'CON-001140'), (2744,468,432,282,108,383,438,1712,1154,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-12-02 09:38:11','IRESHA7653',NULL,NULL,1,'CON-001154'), (2745,468,432,282,108,383,438,1712,1155,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-12-02 09:39:50','IRESHA7653',NULL,NULL,1,'CON-001155'), (2746,469,434,284,102,376,370,1816,1156,'Civil Work',1.000,100000.00,100000.00,1500.00,0.00,1,1,1,'2025-12-02 09:41:41','IRESHA7653',NULL,NULL,1,'CON-001156'), (2747,469,434,284,102,376,370,1816,1157,'Civil Work',1.000,60000.00,60000.00,1500.00,0.00,1,1,1,'2025-12-02 09:43:45','IRESHA7653',NULL,NULL,1,'CON-001157'), (2748,469,434,284,102,376,370,1816,1159,'Civil Work',2.000,3500.00,7000.00,3000.00,0.00,1,1,1,'2025-12-02 09:51:05','IRESHA7653',NULL,NULL,1,'CON-001159'), (2749,450,427,277,108,383,438,1210,1160,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-12-02 09:58:23','IRESHA7653',NULL,NULL,1,'CON-001160'), (2750,450,427,277,108,383,438,1210,1161,'Site Visit',1.000,6000.00,6000.00,10000.00,0.00,1,1,1,'2025-12-02 10:00:03','IRESHA7653',NULL,NULL,1,'CON-001161'), (2751,469,434,284,102,376,370,1816,1162,'Civil Work',2.000,3500.00,7000.00,3000.00,0.00,1,1,1,'2025-12-02 10:01:56','IRESHA7653',NULL,NULL,1,'CON-001162'), (2752,450,436,286,102,376,490,2093,1163,'Aluminium Work',1.000,10500.00,10500.00,4000.00,0.00,1,1,1,'2025-12-02 10:13:14','IRESHA7653',NULL,NULL,1,'CON-001163'), (2753,469,434,284,102,376,370,1816,1164,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2025-12-02 10:15:30','IRESHA7653',NULL,NULL,1,'CON-001164'), (2754,469,434,284,102,376,370,1816,1165,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-12-02 10:19:18','IRESHA7653',NULL,NULL,1,'CON-001165'), (2755,450,427,277,108,383,438,1210,1166,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-12-02 10:22:05','IRESHA7653',NULL,NULL,1,'CON-001166'), (2756,469,434,284,102,376,370,1816,1167,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-12-02 10:29:01','IRESHA7653',NULL,NULL,1,'CON-001167'), (2757,469,434,284,102,376,370,1816,1168,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-12-02 10:34:34','IRESHA7653',NULL,NULL,1,'CON-001168'), (2758,450,436,286,102,376,388,2090,1169,'Wiring Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2025-12-02 10:37:30','IRESHA7653',NULL,NULL,1,'CON-001169'), (2759,450,436,286,102,376,436,2092,1170,'Labor Advance',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2025-12-02 10:47:29','IRESHA7653',NULL,NULL,1,'CON-001170'), (2760,454,410,260,107,383,438,1246,1171,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-12-02 10:55:01','IRESHA7653',NULL,NULL,1,'CON-001171'), (2761,469,434,284,102,376,370,1816,1172,'Civil Work',3.000,7000.00,21000.00,4500.00,0.00,1,1,1,'2025-12-02 10:58:43','IRESHA7653',NULL,NULL,1,'CON-001172'), (2763,469,434,284,106,375,1168,1857,1180,'4mm GI Straight wire',101.000,450.00,45450.00,48480.00,0.00,1,1,1,'2025-12-03 12:45:32','IRESHA7653',NULL,NULL,1,'CON-001180'), (2764,469,434,284,107,375,1261,2223,1180,'cube test mould(cast iron)',4.000,9000.00,36000.00,36000.00,0.00,1,1,1,'2025-12-03 12:50:43','IRESHA7653',NULL,NULL,1,'CON-001180'), (2765,463,422,272,114,396,492,1232,1183,'material purchase advance',1.000,30000.00,30000.00,5000.00,0.00,1,1,1,'2025-12-03 13:06:47','IRESHA7653',NULL,NULL,1,'CON-001183'), (2766,456,411,261,102,376,370,372,1184,'Civil Work',1.000,12000.00,12000.00,1500.00,0.00,1,1,1,'2025-12-03 13:12:30','IRESHA7653',NULL,NULL,1,'CON-001184'), (2767,469,434,284,102,376,370,1816,1185,'Civil Work',1.000,100000.00,100000.00,1500.00,0.00,1,1,1,'2025-12-03 13:14:34','IRESHA7653',NULL,NULL,1,'CON-001185'), (2768,469,434,284,102,376,370,1816,1187,'Civil Work',1.000,55000.00,55000.00,1500.00,0.00,1,1,1,'2025-12-03 14:24:05','IRESHA7653',NULL,NULL,1,'CON-001187'), (2769,463,422,272,114,396,492,1232,1188,'Travel Expenses ',1.000,10000.00,10000.00,5000.00,0.00,1,1,1,'2025-12-03 14:34:38','IRESHA7653',NULL,NULL,1,'CON-001188'), (2770,450,427,277,102,375,300,2321,1074,'Cement',10.000,1900.00,19000.00,20000.00,0.00,1,1,1,'2025-12-05 10:46:48','IRESHA7653',NULL,NULL,1,'CON-001074'), (2771,450,427,277,102,375,305,2408,1074,'10mm Tor Steel',8.000,980.00,7840.00,8000.00,0.00,1,1,1,'2025-12-05 10:47:57','IRESHA7653',NULL,NULL,1,'CON-001074'), (2772,450,427,277,102,375,304,2325,1074,'Block',1.000,600.00,600.00,70.00,0.00,1,1,1,'2025-12-05 10:48:55','IRESHA7653',NULL,NULL,1,'CON-001074'), (2773,450,427,277,102,375,624,2414,1074,'3\" Wire Nails',0.250,360.00,90.00,150.00,0.00,1,1,1,'2025-12-05 10:50:11','IRESHA7653',NULL,NULL,1,'CON-001074'), (2774,450,427,277,102,383,564,2332,1074,'transport/hire',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-12-05 10:51:09','IRESHA7653',NULL,NULL,1,'CON-001074'), (2775,450,427,277,102,375,304,2325,1074,'Block',60.000,65.00,3900.00,4200.00,0.00,1,1,1,'2025-12-05 10:52:53','IRESHA7653',NULL,NULL,1,'CON-001074'), (2776,470,438,288,102,375,1252,2118,1014,'2x2 ceiling sheet',12.000,360.00,4320.00,4320.00,0.00,1,1,1,'2025-12-05 15:48:25','nipuni',NULL,NULL,1,'CON-001014'), (2777,470,438,288,102,375,1079,2078,1014,'Main tee',3.000,395.00,1185.00,1500.00,0.00,1,1,1,'2025-12-05 15:50:58','nipuni',NULL,NULL,1,'CON-001014'), (2779,470,438,288,102,375,1080,2080,1014,'Wall angle',3.000,175.00,525.00,600.00,0.00,1,1,1,'2025-12-05 15:54:23','nipuni',NULL,NULL,1,'CON-001014'), (2780,470,438,288,102,375,1078,2079,1014,'Cross tee',10.000,65.00,650.00,700.00,0.00,1,1,1,'2025-12-05 15:55:40','nipuni',NULL,NULL,1,'CON-001014'), (2781,450,427,277,102,375,301,2322,1079,'Sand',1.000,16000.00,16000.00,15000.00,0.00,1,1,1,'2025-12-05 16:10:34','nipuni',NULL,NULL,1,'CON-001079'), (2782,450,427,277,102,375,302,2323,1079,'Metal',0.750,2933.33,2200.00,7500.00,0.00,1,1,1,'2025-12-05 16:12:28','nipuni',NULL,NULL,1,'CON-001079'), (2783,450,427,277,102,375,361,2324,1079,'Rubble',1.000,9000.00,9000.00,11000.00,0.00,1,1,1,'2025-12-05 16:13:09','nipuni',NULL,NULL,1,'CON-001079'), (2784,450,427,277,102,383,564,2332,1079,'transport/hire',1.000,2000.00,2000.00,2000.00,0.00,1,1,1,'2025-12-05 16:13:39','nipuni',NULL,NULL,1,'CON-001079'), (2785,469,434,284,102,375,1152,1813,1204,'2 x2 6ft wood ',20.000,240.00,4800.00,400000.00,0.00,1,1,1,'2025-12-08 11:28:14','nipuni',NULL,NULL,1,'CON-001204'), (2786,469,434,284,102,375,1152,1813,1204,'2x2 ,5ft wood ',5.000,200.00,1000.00,100000.00,0.00,1,1,1,'2025-12-08 11:30:31','nipuni',NULL,NULL,1,'CON-001204'), (2787,469,434,284,102,376,370,1816,1204,'level 2x2 timber',1.000,1200.00,1200.00,1500.00,0.00,1,1,1,'2025-12-08 13:00:53','nipuni',NULL,NULL,1,'CON-001204'), (2788,469,434,284,102,383,443,1822,1204,'Material Transport',1.000,1200.00,1200.00,2000.00,0.00,1,1,1,'2025-12-08 13:01:37','nipuni',NULL,NULL,1,'CON-001204'), (2789,450,427,277,102,375,300,2321,1205,'Cement',4.000,1875.00,7500.00,8000.00,0.00,1,1,1,'2025-12-08 15:35:29','nipuni',NULL,NULL,1,'CON-001205'), (2790,450,427,277,102,375,552,2442,1205,'Red Cement',1.000,1000.00,1000.00,1000.00,0.00,1,1,1,'2025-12-08 15:38:56','nipuni',NULL,NULL,1,'CON-001205'), (2791,450,427,277,102,375,839,2415,1205,'sheet nails',15.000,15.00,225.00,525.00,0.00,1,1,1,'2025-12-08 15:41:32','nipuni',NULL,NULL,1,'CON-001205'), (2792,450,427,277,102,375,1062,2471,1205,'washer',15.000,10.00,150.00,2400.00,0.00,1,1,1,'2025-12-08 16:05:30','nipuni',NULL,NULL,1,'CON-001205'), (2793,450,427,277,102,375,542,2440,1205,'noleak tape',3.000,75.00,225.00,525.00,0.00,1,1,1,'2025-12-08 16:08:02','nipuni',NULL,NULL,1,'CON-001205'), (2794,450,427,277,102,375,624,2414,1205,'3\" Wire Nails',1.000,400.00,400.00,600.00,0.00,1,1,1,'2025-12-08 16:08:37','nipuni',NULL,NULL,1,'CON-001205'), (2795,450,427,277,102,375,345,2433,1205,'Wall putty',2.000,1200.00,2400.00,2000.00,0.00,1,1,1,'2025-12-08 16:10:09','nipuni',NULL,NULL,1,'CON-001205'), (2796,450,427,277,102,375,555,2443,1205,'sand paper',2.000,200.00,400.00,400.00,0.00,1,1,1,'2025-12-08 16:12:35','nipuni',NULL,NULL,1,'CON-001205'), (2797,450,427,277,102,375,1125,2445,1205,'500l Water tank',1.000,7000.00,7000.00,760000.00,0.00,1,1,1,'2025-12-08 16:14:36','nipuni',NULL,NULL,1,'CON-001205'), (2798,450,427,277,102,383,564,2332,1205,'transport/hire',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-12-08 16:16:05','nipuni',NULL,NULL,1,'CON-001205'), (2799,469,434,284,102,377,385,1819,1206,'concrete mixture ',6.000,4000.00,24000.00,18000.00,0.00,1,1,1,'2025-12-08 16:18:45','nipuni',NULL,NULL,1,'CON-001206'), (2800,469,434,284,102,383,443,1822,1206,'Material Transport',1.000,4000.00,4000.00,2000.00,0.00,1,1,1,'2025-12-08 16:19:05','nipuni',NULL,NULL,1,'CON-001206'), (2801,458,416,266,103,376,370,1060,1207,'Civil Work',1.000,4000.00,4000.00,1500.00,0.00,1,1,1,'2025-12-08 16:21:14','nipuni',NULL,NULL,1,'CON-001207'), (2802,458,416,266,103,376,370,1060,1207,'Civil Work',2.000,3000.00,6000.00,3000.00,0.00,1,1,1,'2025-12-08 16:21:43','nipuni',NULL,NULL,1,'CON-001207'), (2803,458,416,266,103,377,1015,1341,1207,'Hilty',1.000,1000.00,1000.00,5000.00,0.00,1,1,1,'2025-12-08 16:22:07','nipuni',NULL,NULL,1,'CON-001207'), (2804,458,416,266,103,383,753,1081,1207,' material transport fee',1.000,2000.00,2000.00,3000.00,0.00,1,1,1,'2025-12-08 16:22:23','nipuni',NULL,NULL,1,'CON-001207'), (2805,454,410,260,107,376,370,762,1208,'Civil Work',1.000,10600.00,10600.00,1500.00,0.00,1,1,1,'2025-12-08 16:25:59','nipuni',NULL,NULL,1,'CON-001208'), (2806,454,410,260,107,375,302,844,1209,'Metal',1.000,19000.00,19000.00,10000.00,0.00,1,1,1,'2025-12-08 16:27:00','nipuni',NULL,NULL,1,'CON-001209'), (2807,469,434,284,102,383,443,1822,1210,'Material Transport',1.000,6000.00,6000.00,2000.00,0.00,1,1,1,'2025-12-08 16:30:05','nipuni',NULL,NULL,1,'CON-001210'), (2808,458,416,266,103,376,370,1060,1211,'Civil Work',1.000,4000.00,4000.00,1500.00,0.00,1,1,1,'2025-12-08 16:43:01','nipuni',NULL,NULL,1,'CON-001211'), (2809,458,416,266,103,376,370,1060,1211,'Civil Work',1.000,3000.00,3000.00,1500.00,0.00,1,1,1,'2025-12-08 16:44:11','nipuni',NULL,NULL,1,'CON-001211'), (2810,458,416,266,103,383,753,1081,1211,' material transport fee',1.000,800.00,800.00,3000.00,0.00,1,1,1,'2025-12-08 16:44:51','nipuni',NULL,NULL,1,'CON-001211'), (2818,450,436,286,102,375,418,2140,1212,'Al Box Bar 1x2 20ft',2.000,4860.15,9720.30,8000.00,0.00,1,1,1,'2025-12-08 17:13:06','nipuni',NULL,NULL,1,'CON-001212'), (2819,450,436,286,102,375,420,2141,1212,'5/16 u channel 12 ft',6.000,519.50,3117.00,2766.00,0.00,1,1,1,'2025-12-08 17:15:12','nipuni',NULL,NULL,1,'CON-001212'), (2820,450,427,277,102,375,593,2357,1213,'Cladding Board',1.000,3577.97,3577.97,4000.00,0.00,1,1,1,'2025-12-08 17:16:49','nipuni',NULL,NULL,1,'CON-001213'), (2821,470,438,288,102,383,438,2010,1214,'Site Visit',1.000,1370.00,1370.00,10000.00,0.00,1,1,1,'2025-12-08 17:18:58','nipuni',NULL,NULL,1,'CON-001214'), (2822,470,438,288,102,376,370,2015,1214,'Civil Work',2.000,2000.00,4000.00,3000.00,0.00,1,1,1,'2025-12-08 17:19:26','nipuni',NULL,NULL,1,'CON-001214'), (2823,470,438,288,102,384,591,2012,1214,'Hilty rent',1.000,500.00,500.00,5000.00,0.00,1,1,1,'2025-12-08 17:20:14','nipuni',NULL,NULL,1,'CON-001214'), (2824,458,416,266,103,384,1095,1462,1217,'Material Purchase advance',1.000,3000.00,3000.00,10000.00,0.00,1,1,1,'2025-12-08 17:23:59','nipuni',NULL,NULL,1,'CON-001217'), (2825,470,438,288,102,375,770,2159,1216,'2 1/2 Thread bar (ත්‍රෙඩ් බාර්)',1.000,480.00,480.00,240.00,0.00,1,1,1,'2025-12-08 17:27:50','nipuni',NULL,NULL,1,'CON-001216'), (2826,470,438,288,102,375,1032,2160,1216,' GI nut',0.080,1200.00,96.00,2.40,0.00,1,1,1,'2025-12-08 17:28:39','nipuni',NULL,NULL,1,'CON-001216'), (2827,470,438,288,102,375,814,2161,1216,'20mm valve socket',2.000,60.00,120.00,800.00,0.00,1,1,1,'2025-12-08 17:29:15','nipuni',NULL,NULL,1,'CON-001216'), (2828,470,438,288,102,375,1173,2127,1216,'weathershield paint',1.000,1950.00,1950.00,4500.00,0.00,1,1,1,'2025-12-08 17:29:35','nipuni',NULL,NULL,1,'CON-001216'), (2829,470,438,288,102,375,694,2162,1216,'20mm Equal Tee',1.000,60.00,60.00,20.00,0.00,1,1,1,'2025-12-08 17:30:13','nipuni',NULL,NULL,1,'CON-001216'), (2830,470,438,288,102,375,708,2163,1216,'20mm Elbow',2.000,50.00,100.00,50.00,0.00,1,1,1,'2025-12-08 17:30:38','nipuni',NULL,NULL,1,'CON-001216'), (2831,470,438,288,102,375,1259,2164,1216,'40mm Elbow',3.000,295.00,885.00,885.00,0.00,1,1,1,'2025-12-08 17:31:02','nipuni',NULL,NULL,1,'CON-001216'), (2832,470,438,288,102,375,649,2165,1216,'40mm PNT 7 Pipe',1.000,850.00,850.00,1625.00,0.00,1,1,1,'2025-12-08 17:31:25','nipuni',NULL,NULL,1,'CON-001216'), (2833,470,438,288,102,375,568,2155,1216,'Grout',1.000,300.00,300.00,300.00,0.00,1,1,1,'2025-12-08 17:31:44','nipuni',NULL,NULL,1,'CON-001216'), (2834,470,438,288,102,375,475,2166,1216,'2inch Paint Brush',1.000,550.00,550.00,700.00,0.00,1,1,1,'2025-12-09 09:55:43','nipuni',NULL,NULL,1,'CON-001216'), (2835,470,438,288,102,375,1067,2167,1216,'110mm Socket ',1.000,325.00,325.00,810.00,0.00,1,1,1,'2025-12-09 09:58:32','nipuni',NULL,NULL,1,'CON-001216'), (2836,470,438,288,102,375,716,2136,1216,'Anchor Bolt',2.000,140.00,280.00,60.00,0.00,1,1,1,'2025-12-09 10:07:32','nipuni',NULL,NULL,1,'CON-001216'), (2837,470,438,288,102,375,1024,2168,1216,'63mm Socket',1.000,340.00,340.00,266.95,0.00,1,1,1,'2025-12-09 10:08:41','nipuni',NULL,NULL,1,'CON-001216'), (2838,470,438,288,102,375,300,2119,1216,'Cement',1.000,1850.00,1850.00,2000.00,0.00,1,1,1,'2025-12-09 10:09:42','nipuni',NULL,NULL,1,'CON-001216'), (2839,470,438,288,102,383,443,2011,1216,'Material Transport',1.000,300.00,300.00,2000.00,0.00,1,1,1,'2025-12-09 10:10:11','nipuni',NULL,NULL,1,'CON-001216'), (2840,470,438,288,102,384,591,2012,1216,'paper cutter',1.000,425.00,425.00,5000.00,0.00,1,1,1,'2025-12-09 10:11:22','nipuni',NULL,NULL,1,'CON-001216'), (2841,470,438,288,102,375,686,2073,1216,'concrete nail',0.300,100.00,30.00,6.00,0.00,1,1,1,'2025-12-09 10:12:48','nipuni',NULL,NULL,1,'CON-001216'), (2842,470,438,288,102,375,686,2073,1216,'1 1/2\" Screw nails',8.000,8.12,65.00,160.00,0.00,1,1,1,'2025-12-09 10:13:37','nipuni',NULL,NULL,1,'CON-001216'), (2843,470,438,288,102,375,587,2056,1216,'GI Clip 1 1/4\"',4.000,40.00,160.00,1800.00,0.00,1,1,1,'2025-12-09 10:18:28','nipuni',NULL,NULL,1,'CON-001216'), (2844,470,438,288,102,375,569,2124,1016,'Tile 2 x 2',1.000,245.76,245.76,800.00,0.00,1,1,1,'2025-12-09 10:24:06','nipuni',NULL,NULL,1,'CON-001016'), (2845,470,438,288,102,375,569,2124,1016,'Tile 2 x 2',3.000,1439.83,4319.49,2400.00,0.00,1,1,1,'2025-12-09 10:24:29','nipuni',NULL,NULL,1,'CON-001016'), (2846,470,438,288,102,375,569,2124,1016,'Tile 2 x 1',40.000,500.00,20000.00,32000.00,0.00,1,1,1,'2025-12-09 10:25:08','nipuni',NULL,NULL,1,'CON-001016'), (2847,470,438,288,102,375,569,2124,1016,'Tile 2 x 2',15.000,1249.15,18737.25,12000.00,0.00,1,1,1,'2025-12-09 10:26:26','nipuni',NULL,NULL,1,'CON-001016'), (2850,450,439,289,102,375,418,2272,1089,'Al Box Bar 1x2 20ft',2.000,6160.87,12321.74,8000.00,3138.72,1,1,1,'2025-12-09 10:54:19','nipuni',NULL,NULL,1,'CON-001089'), (2851,450,439,289,102,375,404,2274,1089,' 4x3 door hinges white',3.000,254.24,762.72,801.00,38.14,1,1,1,'2025-12-09 10:55:26','nipuni',NULL,NULL,1,'CON-001089'), (2852,450,439,289,102,375,405,2275,1089,' door lock ',1.000,883.14,883.14,958.00,44.16,1,1,1,'2025-12-09 11:00:53','nipuni',NULL,NULL,1,'CON-001089'), (2853,450,439,289,102,375,423,2276,1089,'1/2x 1/2 Al L angle 12 ft',2.000,575.03,1150.06,940.98,105.99,1,1,1,'2025-12-09 11:02:07','nipuni',NULL,NULL,1,'CON-001089'), (2854,450,439,289,102,375,1121,2312,1089,'3/4 x 3/4 (3mm) L angle (2ft)',3.000,360.00,1080.00,30000.00,416.44,1,1,1,'2025-12-09 11:04:35','nipuni',NULL,NULL,1,'CON-001089'), (2855,450,427,277,102,375,624,2414,1132,'pop rivert',100.000,2.50,250.00,60000.00,0.00,1,1,1,'2025-12-09 11:10:25','IRESHA7653',NULL,NULL,1,'CON-001132'), (2856,450,427,277,102,375,1062,2471,1132,'measuring tape 5m',1.000,350.00,350.00,160.00,0.00,1,1,1,'2025-12-09 11:11:15','IRESHA7653',NULL,NULL,1,'CON-001132'), (2857,450,427,277,102,375,786,2426,1132,'drill bit',1.000,250.00,250.00,1500.00,0.00,1,1,1,'2025-12-09 11:11:55','IRESHA7653',NULL,NULL,1,'CON-001132'), (2858,450,427,277,102,375,451,2469,1132,'Window Glass',1.000,1250.00,1250.00,200.00,0.00,1,1,1,'2025-12-09 11:12:19','IRESHA7653',NULL,NULL,1,'CON-001132'), (2859,450,439,289,102,375,413,2474,1089,' 597 rubber beading',11.000,43.68,480.48,506.00,24.02,1,1,1,'2025-12-09 11:32:30','nipuni',NULL,NULL,1,'CON-001089'), (2860,450,439,289,102,375,1062,2475,1089,'Tower bolt 3 inch ',2.000,133.81,267.62,320.00,13.38,1,1,1,'2025-12-09 11:37:12','nipuni',NULL,NULL,1,'CON-001089'), (2861,450,439,289,102,375,405,2275,1089,' door handle',2.000,453.09,906.18,1916.00,45.31,1,1,1,'2025-12-09 11:38:14','nipuni',NULL,NULL,1,'CON-001089'), (2862,450,439,289,102,375,853,2268,1089,'casement',1.000,454.95,454.95,460.00,22.75,1,1,1,'2025-12-09 11:44:35','nipuni',NULL,NULL,1,'CON-001089'), (2863,450,439,289,102,375,537,2267,1089,'pop rivet',200.000,2.27,454.00,2200.00,22.71,1,1,1,'2025-12-09 12:12:02','nipuni',NULL,NULL,1,'CON-001089'), (2865,450,439,289,102,375,839,2290,1089,'Screw nails',20.000,12.61,252.20,700.00,12.61,1,1,1,'2025-12-09 12:20:19','nipuni',NULL,NULL,1,'CON-001089'), (2866,450,439,289,102,375,411,2473,1089,' 3303A rubber beading',7.000,46.92,328.44,343.00,16.42,1,1,1,'2025-12-09 12:20:48','nipuni',NULL,NULL,1,'CON-001089'), (2867,450,439,289,102,375,543,2266,1089,'wall plugs size 8',20.000,3.95,79.00,160.00,3.95,1,1,1,'2025-12-09 12:23:54','nipuni',NULL,NULL,1,'CON-001089'), (2869,450,436,286,102,375,555,2216,1090,'Rubber beading 3303A',7.000,46.92,328.44,1400.00,16.42,1,1,1,'2025-12-09 13:00:53','nipuni',NULL,NULL,1,'CON-001090'), (2870,450,427,277,102,375,418,2358,1091,'Al Box Bar 1x2 20ft',2.000,4395.29,8790.58,8000.00,0.00,1,1,1,'2025-12-09 13:13:33','nipuni',NULL,NULL,1,'CON-001091'), (2871,450,427,277,102,375,421,2362,1091,'2x1 l angle 12 ft',1.000,2637.58,2637.58,470.00,0.00,1,1,1,'2025-12-09 13:14:56','nipuni',NULL,NULL,1,'CON-001091'), (2872,450,427,277,102,375,420,2359,1091,'5/16 u channel 12 ft',3.000,461.98,1385.93,1383.00,0.00,1,1,1,'2025-12-09 13:15:25','nipuni',NULL,NULL,1,'CON-001091'), (2873,450,427,277,102,375,404,2360,1091,' 4x3 door hinges white',8.000,254.24,2033.92,2136.00,101.69,1,1,1,'2025-12-09 13:16:00','nipuni',NULL,NULL,1,'CON-001091'), (2874,450,427,277,102,375,405,2361,1091,' door lock ',1.000,883.14,883.14,958.00,44.16,1,1,1,'2025-12-09 13:16:27','nipuni',NULL,NULL,1,'CON-001091'), (2875,450,427,277,102,375,421,2362,1091,'1/2x1/2 l angle 12 ft',2.000,470.49,940.99,940.00,0.00,1,1,1,'2025-12-09 13:17:08','nipuni',NULL,NULL,1,'CON-001091'), (2876,450,427,277,102,375,1121,2437,1091,'3/4 X 3/4 (3mm) L angle 2ft',3.000,228.67,686.00,30000.00,0.00,1,1,1,'2025-12-09 13:17:57','nipuni',NULL,NULL,1,'CON-001091'), (2877,450,427,277,102,375,413,2467,1091,' 597 rubber beading',10.000,43.68,436.80,460.00,21.84,1,1,1,'2025-12-09 13:18:17','nipuni',NULL,NULL,1,'CON-001091'), (2878,450,427,277,102,375,1062,2471,1091,'Tower bolt 3 inch ',2.000,133.81,267.62,320.00,13.38,1,1,1,'2025-12-09 13:19:02','nipuni',NULL,NULL,1,'CON-001091'), (2879,450,427,277,102,375,405,2361,1091,' door handle',2.000,453.09,906.18,1916.00,45.31,1,1,1,'2025-12-09 13:19:40','nipuni',NULL,NULL,1,'CON-001091'), (2880,450,427,277,102,375,405,2361,1091,'casement',1.000,454.95,454.95,958.00,22.75,1,1,1,'2025-12-09 13:24:17','nipuni',NULL,NULL,1,'CON-001091'), (2881,450,427,277,102,375,1151,2353,1091,'5/32 pop revert ',200.000,2.27,454.00,800.00,22.71,1,1,1,'2025-12-09 13:25:02','nipuni',NULL,NULL,1,'CON-001091'), (2882,450,427,277,102,375,543,2352,1091,'wall plugs size 8',20.000,3.95,79.00,160.00,3.95,1,1,1,'2025-12-09 13:25:53','nipuni',NULL,NULL,1,'CON-001091'), (2883,450,427,277,102,375,1151,2353,1091,'screw nails',20.000,12.61,252.20,80.00,12.61,1,1,1,'2025-12-09 13:28:44','nipuni',NULL,NULL,1,'CON-001091'), (2884,450,427,277,102,375,411,2468,1091,' 3303A rubber beading',7.000,46.92,328.44,343.00,16.42,1,1,1,'2025-12-09 13:29:05','nipuni',NULL,NULL,1,'CON-001091'), (2885,450,427,277,102,375,1057,2417,1093,'225x25mm Valance Board',40.000,150.00,6000.00,8000.00,0.00,1,1,1,'2025-12-09 13:33:32','nipuni',NULL,NULL,1,'CON-001093'), (2886,450,427,277,102,375,671,2410,1095,'3\"x 5\" Timber Wallplate (2ft)',24.000,150.00,3600.00,144000.00,0.00,1,1,1,'2025-12-09 14:07:27','nipuni',NULL,NULL,1,'CON-001095'), (2887,450,427,277,102,375,659,2411,1095,'2\"x4\" 13ft timber Rafters(ft)',84.000,85.00,7140.00,168000.00,0.00,1,1,1,'2025-12-09 14:07:58','nipuni',NULL,NULL,1,'CON-001095'), (2888,450,427,277,102,375,482,2412,1095,'2x2 1ft Pieces (ft)',50.000,55.00,2750.00,2250.00,0.00,1,1,1,'2025-12-09 14:08:54','nipuni',NULL,NULL,1,'CON-001095'), (2889,450,427,277,102,375,657,2416,1095,'12 ft Roofing sheet',4.000,5400.00,21600.00,36000.00,0.00,1,1,1,'2025-12-09 14:17:53','nipuni',NULL,NULL,1,'CON-001095'), (2890,450,436,286,102,375,671,2182,1097,'3\"x 4\" Timber Wallplate ',2.000,3430.00,6860.00,12000.00,0.00,1,1,1,'2025-12-09 14:19:42','nipuni',NULL,NULL,1,'CON-001097'), (2891,450,436,286,102,375,659,2183,1097,'2\"x4\" 13ft timber Rafters',7.000,2340.00,16380.00,14000.00,0.00,1,1,1,'2025-12-09 14:44:50','nipuni',NULL,NULL,1,'CON-001097'), (2892,450,436,286,102,375,482,2176,1097,'2x2 1ft Pieces (ft)',60.000,50.00,3000.00,2700.00,0.00,1,1,1,'2025-12-09 14:46:40','nipuni',NULL,NULL,1,'CON-001097'), (2893,450,436,286,102,375,794,2185,1097,'4\" Wire Nail(nos)',15.000,8.30,125.00,120.00,0.00,1,1,1,'2025-12-09 14:47:34','nipuni',NULL,NULL,1,'CON-001097'), (2894,450,436,286,102,375,624,2186,1097,'3\" Wire Nails(nos)',25.000,3.40,85.00,15000.00,0.00,1,1,1,'2025-12-09 14:48:15','nipuni',NULL,NULL,1,'CON-001097'), (2895,450,436,286,102,375,839,2187,1097,'sheet nails(nos)',25.000,27.00,675.00,875.00,0.00,1,1,1,'2025-12-09 14:51:45','nipuni',NULL,NULL,1,'CON-001097'), (2896,450,436,286,102,375,1260,2189,1097,'6ft Roofing sheet ',4.000,3120.00,12480.00,12000.00,0.00,1,1,1,'2025-12-09 14:52:30','nipuni',NULL,NULL,1,'CON-001097'), (2897,450,436,286,102,375,1110,2188,1097,'8ft Cement fiber roofing sheet',5.000,4430.00,22150.00,17000.00,0.00,1,1,1,'2025-12-09 14:54:51','nipuni',NULL,NULL,1,'CON-001097'), (2898,450,436,286,102,383,564,2083,1097,'transport/hire',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-12-09 14:55:23','nipuni',NULL,NULL,1,'CON-001097'), (2900,450,439,289,102,375,593,2271,1136,'glass for door window',1.000,2250.00,2250.00,4000.00,0.00,1,1,1,'2025-12-10 15:39:19','IRESHA7653',NULL,NULL,1,'CON-001136'), (2901,450,439,289,102,375,418,2272,1136,'Al Box Bar 1x2 20ft',1.000,5420.00,5420.00,4000.00,0.00,1,1,1,'2025-12-10 15:39:47','IRESHA7653',NULL,NULL,1,'CON-001136'), (2902,450,439,289,102,375,423,2276,1136,'1/2x 1/2 Al L angle 12 ft',1.000,607.00,607.00,470.49,0.00,1,1,1,'2025-12-10 15:40:33','IRESHA7653',NULL,NULL,1,'CON-001136'), (2903,450,439,289,102,376,490,2244,1137,'Aluminium Work',1.000,10000.00,10000.00,4000.00,0.00,1,1,1,'2025-12-10 15:51:37','IRESHA7653',NULL,NULL,1,'CON-001137'), (2904,450,436,286,102,376,370,2089,1142,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2025-12-10 15:52:42','IRESHA7653',NULL,NULL,1,'CON-001142'), (2905,450,436,286,102,375,359,2202,1143,'Emulsion Paint',3.000,5550.00,16650.00,5400.00,0.00,1,1,1,'2025-12-10 15:55:22','IRESHA7653',NULL,NULL,1,'CON-001143'), (2906,450,436,286,102,375,360,2203,1143,'Waterproof Emulsion Paint',3.000,6710.00,20130.00,6000.00,0.00,1,1,1,'2025-12-10 15:55:41','IRESHA7653',NULL,NULL,1,'CON-001143'), (2907,450,436,286,102,375,354,2205,1143,'Floor Paint',3.000,1655.00,4965.00,15000.00,0.00,1,1,1,'2025-12-10 15:56:00','IRESHA7653',NULL,NULL,1,'CON-001143'), (2908,450,436,286,102,375,456,2204,1143,'Thinner',3.000,520.00,1560.00,600.00,0.00,1,1,1,'2025-12-10 15:56:19','IRESHA7653',NULL,NULL,1,'CON-001143'), (2909,450,436,286,102,375,360,2203,1143,'wall filler',3.000,2270.00,6810.00,6000.00,0.00,1,1,1,'2025-12-10 15:57:13','IRESHA7653',NULL,NULL,1,'CON-001143'), (2910,456,411,261,102,375,415,449,1144,'4\" cutting wheel',2.000,950.00,1900.00,196.00,0.00,1,1,1,'2025-12-10 16:02:40','IRESHA7653',NULL,NULL,1,'CON-001144'), (2911,456,411,261,102,375,679,1466,1144,'6mm main wire',2.000,700.00,1400.00,3000.00,0.00,1,1,1,'2025-12-10 16:03:01','IRESHA7653',NULL,NULL,1,'CON-001144'), (2912,456,411,261,102,375,610,580,1144,'20W CFL Bulb',2.000,380.00,760.00,3000.00,0.00,1,1,1,'2025-12-10 16:03:22','IRESHA7653',NULL,NULL,1,'CON-001144'), (2913,456,411,261,102,375,577,1296,1144,'Angle holder',1.000,200.00,200.00,275.00,0.00,1,1,1,'2025-12-10 16:03:47','IRESHA7653',NULL,NULL,1,'CON-001144'), (2915,456,411,261,102,375,473,545,1144,'silicon gum',1.000,800.00,800.00,275.00,0.00,1,1,1,'2025-12-10 16:04:49','IRESHA7653',NULL,NULL,1,'CON-001144'), (2916,456,411,261,102,375,410,532,1144,'1/8x1/2 pop rivert',1.000,240.00,240.00,1.64,0.00,1,1,1,'2025-12-10 16:07:13','IRESHA7653',NULL,NULL,1,'CON-001144'), (2917,469,434,284,102,383,438,1821,1145,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2025-12-10 16:08:23','IRESHA7653',NULL,NULL,1,'CON-001145'), (2918,450,436,286,102,383,564,2083,1146,'transport/hire',1.000,5000.00,5000.00,2000.00,0.00,1,1,1,'2025-12-10 16:09:22','IRESHA7653',NULL,NULL,1,'CON-001146'), (2919,456,411,261,102,376,387,1204,1147,'Masonary Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-12-10 16:32:10','IRESHA7653',NULL,NULL,1,'CON-001147'), (2920,458,416,266,114,396,492,377,1149,'Travel Expenses ',1.000,3000.00,3000.00,5000.00,0.00,1,1,1,'2025-12-10 16:33:18','IRESHA7653',NULL,NULL,1,'CON-001149'), (2921,469,434,284,102,375,300,1715,1150,'Cement',60.000,90.00,5400.00,120000.00,0.00,1,1,1,'2025-12-10 16:34:28','IRESHA7653',NULL,NULL,1,'CON-001150'), (2922,469,434,284,102,375,302,1717,1150,'gravel',50.000,35.00,1750.00,500000.00,0.00,1,1,1,'2025-12-10 16:36:16','IRESHA7653',NULL,NULL,1,'CON-001150'), (2924,469,434,284,102,383,443,1822,1150,'Material Transport',1.000,3000.00,3000.00,2000.00,0.00,1,1,1,'2025-12-10 16:40:40','IRESHA7653',NULL,NULL,1,'CON-001150'), (2925,469,434,284,102,375,1152,1813,1150,'Timber for concreting works',1.000,41335.00,41335.00,20000.00,0.00,1,1,1,'2025-12-10 16:42:21','IRESHA7653',NULL,NULL,1,'CON-001150'), (2927,450,439,289,102,383,438,2235,1158,'Site Visit',1.000,6170.00,6170.00,10000.00,0.00,1,1,1,'2025-12-10 16:44:08','IRESHA7653',NULL,NULL,1,'CON-001158'), (2928,450,427,277,102,375,569,2418,1173,'Tile 2 x 2',1.000,49200.00,49200.00,800.00,0.00,1,1,1,'2025-12-10 16:46:41','IRESHA7653',NULL,NULL,1,'CON-001173'), (2929,450,436,286,102,375,1121,2211,1174,'1 1/2 x 1 1/2 (4mm) L angle 18ft',4.000,2500.00,10000.00,40000.00,0.00,1,1,1,'2025-12-10 16:47:27','IRESHA7653',NULL,NULL,1,'CON-001174'), (2931,450,439,289,102,375,576,2251,1177,'Single Sun Box',2.000,115.00,230.00,280.00,0.00,1,1,1,'2025-12-10 16:50:13','IRESHA7653',NULL,NULL,1,'CON-001177'), (2932,450,439,289,102,375,576,2251,1177,'2 way Sun Box',1.000,230.00,230.00,140.00,0.00,1,1,1,'2025-12-10 16:50:44','IRESHA7653',NULL,NULL,1,'CON-001177'), (2933,450,439,289,102,375,529,2252,1177,'12 W bulb LED',3.000,150.00,450.00,3000.00,0.00,1,1,1,'2025-12-10 16:51:03','IRESHA7653',NULL,NULL,1,'CON-001177'), (2934,450,439,289,102,375,613,2265,1177,'Combus Bar',4.000,40.00,160.00,200.00,0.00,1,1,1,'2025-12-10 16:51:17','IRESHA7653',NULL,NULL,1,'CON-001177'), (2935,450,439,289,102,375,598,2263,1177,'Main Switch',1.000,2060.00,2060.00,3500.00,0.00,1,1,1,'2025-12-10 16:51:39','IRESHA7653',NULL,NULL,1,'CON-001177'), (2936,450,439,289,102,375,535,2262,1177,'6A MCB',1.000,710.00,710.00,1070.00,0.00,1,1,1,'2025-12-10 16:51:55','IRESHA7653',NULL,NULL,1,'CON-001177'), (2937,450,439,289,102,375,536,2261,1177,'16A MCB',1.000,710.00,710.00,1070.00,0.00,1,1,1,'2025-12-10 16:52:12','IRESHA7653',NULL,NULL,1,'CON-001177'), (2938,450,439,289,102,375,433,2249,1177,'13A Plug and Switch Orange brand',3.000,565.00,1695.00,2790.00,0.00,1,1,1,'2025-12-10 16:52:28','IRESHA7653',NULL,NULL,1,'CON-001177'), (2939,450,439,289,102,375,920,2264,1177,'RCCB 2P 40A (30mA) Orange sigma',1.000,5400.00,5400.00,5450.00,0.00,1,1,1,'2025-12-10 16:52:44','IRESHA7653',NULL,NULL,1,'CON-001177'), (2940,450,439,289,102,375,544,2254,1177,'1/1.13 blue wire 1mm',15.000,57.50,862.50,1125.00,0.00,1,1,1,'2025-12-10 16:53:04','IRESHA7653',NULL,NULL,1,'CON-001177'), (2941,450,439,289,102,375,545,2255,1177,'1/1.13 brown wire 1mm',15.000,57.50,862.50,1125.00,0.00,1,1,1,'2025-12-10 16:53:32','IRESHA7653',NULL,NULL,1,'CON-001177'), (2942,450,439,289,102,375,547,2257,1177,'7/0.67 twin wire 2.5mm',10.000,216.00,2160.00,4500.00,0.00,1,1,1,'2025-12-10 16:54:05','IRESHA7653',NULL,NULL,1,'CON-001177'), (2943,450,439,289,102,375,638,2258,1177,'2.5mm Earth Wire',10.000,147.00,1470.00,2000.00,0.00,1,1,1,'2025-12-10 16:54:22','IRESHA7653',NULL,NULL,1,'CON-001177'), (2944,450,439,289,102,375,904,2279,1177,'0.5mm 2 core wire',10.000,98.00,980.00,1100.00,0.00,1,1,1,'2025-12-10 16:54:49','IRESHA7653',NULL,NULL,1,'CON-001177'), (2945,450,439,289,102,375,550,2280,1177,'30/0.25 3 core wire 1.5mm',15.000,255.00,3825.00,7350.00,0.00,1,1,1,'2025-12-10 16:55:03','IRESHA7653',NULL,NULL,1,'CON-001177'), (2946,450,427,277,102,375,576,2337,1178,'Single Sun Box',4.000,115.00,460.00,560.00,0.00,1,1,1,'2025-12-10 17:01:03','IRESHA7653',NULL,NULL,1,'CON-001178'), (2947,450,427,277,102,375,529,2338,1178,'12 W bulb LED',3.000,150.00,450.00,3000.00,0.00,1,1,1,'2025-12-10 17:01:21','IRESHA7653',NULL,NULL,1,'CON-001178'), (2948,450,427,277,102,375,613,2351,1178,'Combus Bar',4.000,40.00,160.00,200.00,0.00,1,1,1,'2025-12-10 17:01:42','IRESHA7653',NULL,NULL,1,'CON-001178'), (2949,450,427,277,102,375,577,2339,1178,'Angle holder',3.000,250.00,750.00,825.00,0.00,1,1,1,'2025-12-10 17:02:12','IRESHA7653',NULL,NULL,1,'CON-001178'), (2950,450,427,277,102,375,598,2349,1178,'Main Switch',1.000,2060.00,2060.00,3500.00,0.00,1,1,1,'2025-12-10 17:02:26','IRESHA7653',NULL,NULL,1,'CON-001178'), (2951,450,427,277,102,375,535,2348,1178,'6A MCB',1.000,710.00,710.00,1070.00,0.00,1,1,1,'2025-12-10 17:02:50','IRESHA7653',NULL,NULL,1,'CON-001178'), (2952,450,427,277,102,375,536,2347,1178,'16A MCB',1.000,710.00,710.00,1070.00,0.00,1,1,1,'2025-12-10 17:03:09','IRESHA7653',NULL,NULL,1,'CON-001178'), (2953,450,427,277,102,375,433,2335,1178,'13A Plug and Switch Orange brand',3.000,565.00,1695.00,2790.00,0.00,1,1,1,'2025-12-10 17:03:25','IRESHA7653',NULL,NULL,1,'CON-001178'), (2954,450,427,277,102,375,920,2350,1178,'RCCB 2P 40A (30mA) Orange sigma',1.000,5400.00,5400.00,5450.00,0.00,1,1,1,'2025-12-10 17:03:46','IRESHA7653',NULL,NULL,1,'CON-001178'), (2955,450,427,277,102,375,544,2340,1178,'1/1.13 blue wire 1mm',15.000,57.50,862.50,1125.00,0.00,1,1,1,'2025-12-10 17:04:03','IRESHA7653',NULL,NULL,1,'CON-001178'), (2956,450,427,277,102,375,545,2341,1178,'1/1.13 brown wire 1mm',15.000,57.50,862.50,1125.00,0.00,1,1,1,'2025-12-10 17:04:47','IRESHA7653',NULL,NULL,1,'CON-001178'), (2957,450,427,277,102,375,547,2343,1178,'7/0.67 twin wire 2.5mm',10.000,216.00,2160.00,4500.00,0.00,1,1,1,'2025-12-10 17:05:10','IRESHA7653',NULL,NULL,1,'CON-001178'), (2958,450,427,277,102,375,638,2344,1178,'2.5mm Earth Wire',10.000,147.00,1470.00,2000.00,0.00,1,1,1,'2025-12-10 17:05:44','IRESHA7653',NULL,NULL,1,'CON-001178'), (2959,450,427,277,102,375,904,2405,1178,'0.5mm 2 core wire',10.000,98.00,980.00,1100.00,0.00,1,1,1,'2025-12-10 17:06:29','IRESHA7653',NULL,NULL,1,'CON-001178'), (2960,450,427,277,102,375,550,2406,1178,'30/0.25 3 core wire 1.5mm',15.000,255.00,3825.00,7350.00,0.00,1,1,1,'2025-12-10 17:06:49','IRESHA7653',NULL,NULL,1,'CON-001178'), (2961,458,416,266,114,396,492,377,1179,'pressure machine rent fee',1.000,10000.00,10000.00,5000.00,0.00,1,1,1,'2025-12-10 17:10:43','IRESHA7653',NULL,NULL,1,'CON-001179'), (2962,450,439,289,102,376,370,2242,1181,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2025-12-10 17:11:19','IRESHA7653',NULL,NULL,1,'CON-001181'), (2963,450,427,277,102,376,370,2326,1186,'Civil Work',1.000,30000.00,30000.00,1500.00,0.00,1,1,1,'2025-12-10 17:12:20','IRESHA7653',NULL,NULL,1,'CON-001186'), (2964,450,439,289,102,375,1110,2291,1182,'8ft Cement fiber roofing sheet',4.000,4200.00,16800.00,13600.00,0.00,1,1,1,'2025-12-10 17:15:29','IRESHA7653',NULL,NULL,1,'CON-001182'), (2965,450,439,289,102,375,1110,2291,1182,'6ft Cement fiber roofing sheet',4.000,3000.00,12000.00,13600.00,0.00,1,1,1,'2025-12-10 17:16:01','IRESHA7653',NULL,NULL,1,'CON-001182'), (2966,450,439,289,102,375,1225,2292,1182,'0.47 Zn/Al valance board',6.000,1500.00,9000.00,762.00,0.00,1,1,1,'2025-12-10 17:16:38','IRESHA7653',NULL,NULL,1,'CON-001182'), (2967,450,439,289,102,375,839,2290,1182,'noleak tape',3.000,120.00,360.00,105.00,0.00,1,1,1,'2025-12-10 17:17:25','IRESHA7653',NULL,NULL,1,'CON-001182'), (2968,450,439,289,102,383,792,2236,1182,'Lorry hire',1.000,4000.00,4000.00,5000.00,0.00,1,1,1,'2025-12-10 17:17:55','IRESHA7653',NULL,NULL,1,'CON-001182'), (3001,469,434,284,106,375,1169,1858,1125,'NO 04 GI Wire mesh swg 20',4.000,18401.24,73604.96,800.00,0.00,1,1,1,'2025-12-11 10:26:04','IRESHA7653',NULL,NULL,1,'CON-001125'), (3009,450,427,277,102,375,1252,2421,1099,'2x2 ceiling sheet',40.000,330.00,13200.00,14400.00,0.00,1,1,1,'2025-12-11 10:37:19','IRESHA7653',NULL,NULL,1,'CON-001099'), (3010,450,427,277,102,375,1079,2422,1099,'Main tee',8.000,460.00,3680.00,4000.00,0.00,1,1,1,'2025-12-11 10:41:43','IRESHA7653',NULL,NULL,1,'CON-001099'), (3012,450,427,277,102,375,1078,2423,1099,'wall angle',12.000,220.00,2640.00,840.00,0.00,1,1,1,'2025-12-11 10:43:43','IRESHA7653',NULL,NULL,1,'CON-001099'), (3013,450,427,277,102,375,794,2413,1099,'binding',1.000,1500.00,1500.00,8.00,0.00,1,1,1,'2025-12-11 10:44:40','IRESHA7653',NULL,NULL,1,'CON-001099'), (3014,450,427,277,102,375,1078,2423,1099,'Cross tee',75.000,15.00,1125.00,5250.00,0.00,1,1,1,'2025-12-11 10:45:39','IRESHA7653',NULL,NULL,1,'CON-001099'), (3015,450,436,286,102,375,1102,2196,1100,'Tile mortar',6.000,1300.00,7800.00,14700.00,0.00,1,1,1,'2025-12-11 10:49:15','IRESHA7653',NULL,NULL,1,'CON-001100'), (3016,450,436,286,102,375,1102,2196,1100,'Tile grout',3.000,350.00,1050.00,7350.00,0.00,1,1,1,'2025-12-11 10:49:42','IRESHA7653',NULL,NULL,1,'CON-001100'), (3017,450,436,286,102,375,418,2140,1108,'Al Box Bar 1x2 20ft',1.000,6260.00,6260.00,4000.00,0.00,1,1,1,'2025-12-11 10:51:59','IRESHA7653',NULL,NULL,1,'CON-001108'), (3018,450,436,286,102,375,1121,2211,1109,'1 1/2 x 1 1/2 (4mm) L angle 18ft',1.000,3200.00,3200.00,10000.00,0.00,1,1,1,'2025-12-11 10:54:59','IRESHA7653',NULL,NULL,1,'CON-001109'), (3019,450,439,289,102,375,361,2234,1119,'Rubble',1.000,9500.00,9500.00,11000.00,0.00,1,1,1,'2025-12-11 10:59:48','IRESHA7653',NULL,NULL,1,'CON-001119'), (3020,450,439,289,102,375,301,2232,1119,'Sand',1.000,15000.00,15000.00,15000.00,0.00,1,1,1,'2025-12-11 11:00:12','IRESHA7653',NULL,NULL,1,'CON-001119'), (3021,450,439,289,102,375,300,2230,1119,'Cement',5.000,1940.00,9700.00,10000.00,0.00,1,1,1,'2025-12-11 11:01:05','IRESHA7653',NULL,NULL,1,'CON-001119'), (3022,450,436,286,102,376,370,2089,1189,'Civil Work',1.000,25000.00,25000.00,1500.00,0.00,1,1,1,'2025-12-11 11:10:43','IRESHA7653',NULL,NULL,1,'CON-001189'), (3023,450,439,289,102,375,671,2285,1190,'3\"x 5\" Timber Wallplate ',28.000,195.00,5460.00,168000.00,0.00,1,1,1,'2025-12-11 11:11:41','IRESHA7653',NULL,NULL,1,'CON-001190'), (3024,450,439,289,102,375,659,2286,1190,'2\"x4\" 13ft timber Rafters',98.000,85.00,8330.00,196000.00,0.00,1,1,1,'2025-12-11 11:12:08','IRESHA7653',NULL,NULL,1,'CON-001190'), (3025,450,439,289,102,375,659,2286,1190,'2\"x1\" timber Rafters',60.000,38.00,2280.00,120000.00,0.00,1,1,1,'2025-12-11 11:12:59','IRESHA7653',NULL,NULL,1,'CON-001190'), (3026,450,427,277,102,376,370,2326,1191,'Civil Work',1.000,13000.00,13000.00,1500.00,0.00,1,1,1,'2025-12-11 11:14:38','IRESHA7653',NULL,NULL,1,'CON-001191'), (3027,458,416,266,102,383,443,364,1192,'Material Transport',1.000,12500.00,12500.00,2000.00,0.00,1,1,1,'2025-12-11 11:15:37','IRESHA7653',NULL,NULL,1,'CON-001192'), (3028,450,439,289,102,376,370,2242,1193,'Civil Work',1.000,30000.00,30000.00,1500.00,0.00,1,1,1,'2025-12-11 11:16:17','IRESHA7653',NULL,NULL,1,'CON-001193'), (3029,450,439,289,102,375,304,2281,1194,'Block',390.000,85.00,33150.00,27300.00,0.00,1,1,1,'2025-12-11 11:17:03','IRESHA7653',NULL,NULL,1,'CON-001194'), (3030,450,439,289,102,375,301,2232,1194,'Sand',1.000,15000.00,15000.00,15000.00,0.00,1,1,1,'2025-12-11 11:17:49','IRESHA7653',NULL,NULL,1,'CON-001194'), (3031,450,439,289,102,375,659,2286,1194,'2\"x4\" 13ft timber Rafters',75.000,60.00,4500.00,150000.00,0.00,1,1,1,'2025-12-11 11:19:19','IRESHA7653',NULL,NULL,1,'CON-001194'), (3032,450,436,286,102,375,1058,2197,1195,'Ceiling sheet',100.000,305.00,30500.00,80000.00,0.00,1,1,1,'2025-12-11 11:22:54','IRESHA7653',NULL,NULL,1,'CON-001195'), (3033,450,436,286,102,375,1079,2198,1195,'Main tee',16.000,395.00,6320.00,8000.00,0.00,1,1,1,'2025-12-11 11:23:18','IRESHA7653',NULL,NULL,1,'CON-001195'), (3034,450,436,286,102,375,1078,2199,1195,'Cross tee',100.000,65.00,6500.00,7000.00,0.00,1,1,1,'2025-12-11 11:23:37','IRESHA7653',NULL,NULL,1,'CON-001195'), (3035,450,436,286,102,375,1078,2199,1195,'wall angle',25.000,175.00,4375.00,1750.00,0.00,1,1,1,'2025-12-11 11:24:17','IRESHA7653',NULL,NULL,1,'CON-001195'), (3036,450,436,286,102,375,839,2187,1195,'binding',3.000,800.00,2400.00,105.00,0.00,1,1,1,'2025-12-11 11:24:54','IRESHA7653',NULL,NULL,1,'CON-001195'), (3037,450,439,289,102,375,300,2230,1196,'Cement',8.000,1950.00,15600.00,16000.00,0.00,1,1,1,'2025-12-11 11:25:47','IRESHA7653',NULL,NULL,1,'CON-001196'), (3038,450,439,289,102,375,305,2282,1196,'10mm Tor Steel',4.000,840.00,3360.00,4000.00,0.00,1,1,1,'2025-12-11 11:26:27','IRESHA7653',NULL,NULL,1,'CON-001196'), (3039,450,439,289,102,375,480,2284,1196,'polythene',1.000,280.00,280.00,2900.00,0.00,1,1,1,'2025-12-11 11:27:06','IRESHA7653',NULL,NULL,1,'CON-001196'), (3040,450,439,289,102,375,794,2288,1196,'binding',1.000,200.00,200.00,8.00,0.00,1,1,1,'2025-12-11 11:28:58','IRESHA7653',NULL,NULL,1,'CON-001196'), (3041,450,436,286,102,375,301,2172,1197,'Sand',1.000,25000.00,25000.00,15000.00,0.00,1,1,1,'2025-12-11 11:40:13','IRESHA7653',NULL,NULL,1,'CON-001197'), (3042,450,427,277,102,375,304,2325,1198,'Block',250.000,65.00,16250.00,17500.00,0.00,1,1,1,'2025-12-11 11:45:57','IRESHA7653',NULL,NULL,1,'CON-001198'), (3043,450,427,277,102,383,564,2332,1198,'transport/hire',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-12-11 11:46:21','IRESHA7653',NULL,NULL,1,'CON-001198'), (3044,450,427,277,102,376,370,2326,1199,'Civil Work',1.000,25000.00,25000.00,1500.00,0.00,1,1,1,'2025-12-11 11:46:58','IRESHA7653',NULL,NULL,1,'CON-001199'), (3045,458,416,266,102,376,436,253,1200,'Labor Advance',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-12-11 11:47:34','IRESHA7653',NULL,NULL,1,'CON-001200'), (3047,450,436,286,102,375,1057,2194,1197,'225x25mm Valance Board',1.000,8700.00,8700.00,200.00,0.00,1,1,1,'2025-12-11 13:27:36','IRESHA7653',NULL,NULL,1,'CON-001197'), (3048,450,436,286,102,375,794,2185,1197,'no leak tape',3.000,75.00,225.00,24.00,0.00,1,1,1,'2025-12-11 13:28:40','IRESHA7653',NULL,NULL,1,'CON-001197'), (3049,450,436,286,102,375,552,2215,1197,'Red Cement',2.000,1500.00,3000.00,2000.00,0.00,1,1,1,'2025-12-11 13:37:05','IRESHA7653',NULL,NULL,1,'CON-001197'), (3050,450,436,286,102,375,415,2200,1197,'sand paper',3.000,230.00,690.00,294.00,0.00,1,1,1,'2025-12-11 13:37:40','IRESHA7653',NULL,NULL,1,'CON-001197'), (3051,450,436,286,102,383,564,2083,1197,'transport/hire',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2025-12-11 13:37:56','IRESHA7653',NULL,NULL,1,'CON-001197'), (3052,450,436,286,102,375,345,2207,1197,'Wall putty',2.000,820.00,1640.00,2000.00,0.00,1,1,1,'2025-12-11 13:40:35','IRESHA7653',NULL,NULL,1,'CON-001197'), (3053,450,427,277,102,376,370,2326,1201,'Civil Work',1.000,25000.00,25000.00,1500.00,0.00,1,1,1,'2025-12-11 13:41:55','IRESHA7653',NULL,NULL,1,'CON-001201'), (3054,469,434,284,106,375,301,1826,1203,'Sand',1.000,27000.00,27000.00,15000.00,0.00,1,1,1,'2025-12-11 14:00:19','IRESHA7653',NULL,NULL,1,'CON-001203'), (3055,469,434,284,106,375,300,1825,1203,'Cement',20.000,1950.00,39000.00,40000.00,0.00,1,1,1,'2025-12-11 14:00:59','IRESHA7653',NULL,NULL,1,'CON-001203'), (3056,469,434,284,102,375,304,1718,1203,'Block',50.000,8.00,400.00,3500.00,0.00,1,1,1,'2025-12-11 14:01:42','IRESHA7653',NULL,NULL,1,'CON-001203'), (3057,469,434,284,107,375,339,2448,1203,'250g Solvent Cement',3.000,300.00,900.00,4950.00,0.00,1,1,1,'2025-12-11 14:02:18','IRESHA7653',NULL,NULL,1,'CON-001203'), (3058,469,434,284,107,375,970,2466,1203,'4.5\" Cutting wheel',2.000,140.00,280.00,380.00,0.00,1,1,1,'2025-12-11 14:02:32','IRESHA7653',NULL,NULL,1,'CON-001203'), (3059,469,434,284,102,375,349,1728,1203,'6mm Mild steel',35.000,360.00,12600.00,21000.00,0.00,1,1,1,'2025-12-11 14:03:17','IRESHA7653',NULL,NULL,1,'CON-001203'), (3060,469,434,284,102,375,308,1720,1203,'12mm Tor Steel',30.000,1260.00,37800.00,36000.00,0.00,1,1,1,'2025-12-11 14:03:42','IRESHA7653',NULL,NULL,1,'CON-001203'), (3061,469,434,284,102,383,443,1822,1203,'Material Transport',1.000,3000.00,3000.00,2000.00,0.00,1,1,1,'2025-12-11 14:04:02','IRESHA7653',NULL,NULL,1,'CON-001203'), (3062,469,434,284,102,375,301,1716,1203,'Sand',1.000,24000.00,24000.00,15000.00,0.00,1,1,1,'2025-12-11 16:19:07','IRESHA7653',NULL,NULL,1,'CON-001203'), (3063,469,434,284,102,375,302,1717,1203,'Metal',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-12-11 16:19:24','IRESHA7653',NULL,NULL,1,'CON-001203'), (3064,469,434,284,102,375,470,1761,1203,'binding normal',2.000,425.00,850.00,600.00,0.00,1,1,1,'2025-12-11 16:19:41','IRESHA7653',NULL,NULL,1,'CON-001203'), (3065,469,434,284,102,375,349,1728,1203,'6mm Mild steel',50.000,360.00,18000.00,30000.00,0.00,1,1,1,'2025-12-11 16:20:06','IRESHA7653',NULL,NULL,1,'CON-001203'), (3066,469,434,284,106,375,302,1852,1203,'Metal',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-12-11 16:24:18','IRESHA7653',NULL,NULL,1,'CON-001203'), (3067,469,434,284,106,375,301,1826,1203,'Sand',1.000,27000.00,27000.00,15000.00,0.00,1,1,1,'2025-12-11 16:32:15','IRESHA7653',NULL,NULL,1,'CON-001203'), (3068,469,434,284,107,375,1205,1953,1203,'metal barrel',1.000,2500.00,2500.00,1035.00,0.00,1,1,1,'2025-12-11 16:54:52','IRESHA7653',NULL,NULL,1,'CON-001203'), (3069,468,432,282,108,383,438,1712,1218,'Site Visit',1.000,5726.00,5726.00,10000.00,0.00,1,1,1,'2025-12-13 15:27:11','IRESHA7653',NULL,NULL,1,'CON-001218'), (3071,450,439,289,102,383,438,2235,1221,'Site Visit',1.000,12000.00,12000.00,10000.00,0.00,1,1,1,'2025-12-14 09:38:15','IRESHA7653',NULL,NULL,1,'CON-001221'), (3072,458,416,266,103,375,301,1068,1202,'Sand (nos)',4.000,100.00,400.00,60000.00,0.00,1,1,1,'2025-12-15 09:21:06','nipuni',NULL,NULL,1,'CON-001202'), (3073,458,416,266,103,375,317,1069,1202,'metal(nos)',5.000,80.00,400.00,50000.00,0.00,1,1,1,'2025-12-15 09:22:04','nipuni',NULL,NULL,1,'CON-001202'), (3074,458,416,266,103,375,300,1067,1202,'Cement',1.000,1950.00,1950.00,2000.00,0.00,1,1,1,'2025-12-15 09:22:24','nipuni',NULL,NULL,1,'CON-001202'), (3075,458,416,266,103,375,1090,1454,1202,' 1\" PVC Pipe(ft)',3.000,100.00,300.00,1050.00,0.00,1,1,1,'2025-12-15 09:25:31','nipuni',NULL,NULL,1,'CON-001202'), (3076,458,416,266,103,375,1091,1455,1202,' 1\" elbow',2.000,130.00,260.00,260.00,0.00,1,1,1,'2025-12-15 09:27:22','nipuni',NULL,NULL,1,'CON-001202'), (3077,458,416,266,103,375,1092,1456,1202,' 1\" valve socket',1.000,130.00,130.00,130.00,0.00,1,1,1,'2025-12-15 09:27:55','nipuni',NULL,NULL,1,'CON-001202'), (3078,458,416,266,103,375,1092,1456,1202,' 1\" faucet socket',2.000,130.00,260.00,260.00,0.00,1,1,1,'2025-12-15 12:27:25','nipuni',NULL,NULL,1,'CON-001202'), (3079,458,416,266,103,375,338,1457,1202,'25g Solvent Cement',1.000,200.00,200.00,200.00,0.00,1,1,1,'2025-12-15 12:27:47','nipuni',NULL,NULL,1,'CON-001202'), (3080,458,416,266,103,375,1094,1458,1202,'Thread seal',2.000,70.00,140.00,300.00,0.00,1,1,1,'2025-12-15 12:28:12','nipuni',NULL,NULL,1,'CON-001202'), (3081,458,416,266,103,376,370,1060,1202,'thread cutting',1.000,1600.00,1600.00,1500.00,0.00,1,1,1,'2025-12-15 12:29:22','nipuni',NULL,NULL,1,'CON-001202'), (3082,458,416,266,103,375,1085,1449,1202,'25mm GI pipe',2.000,200.00,400.00,7200.00,0.00,1,1,1,'2025-12-15 12:40:06','nipuni',NULL,NULL,1,'CON-001202'), (3084,458,416,266,103,384,1095,1462,1202,'Pohora bag',1.000,400.00,400.00,10000.00,0.00,1,1,1,'2025-12-15 12:43:03','nipuni',NULL,NULL,1,'CON-001202'), (3085,458,416,266,103,383,753,1081,1202,'wheel hire',1.000,1400.00,1400.00,3000.00,0.00,1,1,1,'2025-12-15 12:45:41','nipuni',NULL,NULL,1,'CON-001202'), (3086,450,436,286,102,375,595,2117,1219,'20mm Conduit Pipe',2.000,150.00,300.00,700.00,0.00,1,1,1,'2025-12-15 13:17:48','nipuni',NULL,NULL,1,'CON-001219'), (3087,450,436,286,102,375,595,2117,1219,'20mm Conduit bend',6.000,25.00,150.00,2100.00,0.00,1,1,1,'2025-12-15 13:32:52','nipuni',NULL,NULL,1,'CON-001219'), (3088,450,436,286,102,375,595,2117,1219,'Conduit socket',4.000,25.00,100.00,1400.00,0.00,1,1,1,'2025-12-15 13:46:36','nipuni',NULL,NULL,1,'CON-001219'), (3089,450,436,286,102,375,587,2115,1219,'1/2 GI Clip',10.000,30.00,300.00,4500.00,0.00,1,1,1,'2025-12-15 13:51:00','nipuni',NULL,NULL,1,'CON-001219'), (3090,450,436,286,102,375,587,2115,1219,'1 GI Clip',10.000,40.00,400.00,4500.00,0.00,1,1,1,'2025-12-15 13:51:25','nipuni',NULL,NULL,1,'CON-001219'), (3091,450,436,286,102,375,638,2105,1219,'2.5mm Earth Wire',3.000,180.00,540.00,600.00,0.00,1,1,1,'2025-12-15 13:51:58','nipuni',NULL,NULL,1,'CON-001219'), (3092,450,436,286,102,375,555,2216,1219,'Nylon thread',13.000,95.00,1235.00,2600.00,0.00,1,1,1,'2025-12-15 16:05:47','nipuni',NULL,NULL,1,'CON-001219'), (3093,450,439,289,102,375,1099,2269,1220,'L iron frame',1.000,1800.00,1800.00,3000.00,0.00,1,1,1,'2025-12-15 16:08:42','nipuni',NULL,NULL,1,'CON-001220'), (3094,450,439,289,102,375,679,2256,1220,'6mm main wire',1.000,750.00,750.00,1500.00,0.00,1,1,1,'2025-12-15 16:09:11','nipuni',NULL,NULL,1,'CON-001220'), (3095,450,439,289,102,375,583,2259,1220,'Earth Rod',1.000,450.00,450.00,3200.00,0.00,1,1,1,'2025-12-15 16:09:45','nipuni',NULL,NULL,1,'CON-001220'), (3097,473,441,291,108,375,1298,2600,1222,'Pressure Control unit',1.000,8500.00,8500.00,7000.00,0.00,1,1,1,'2025-12-16 16:33:37','Sasandi',NULL,NULL,1,'CON-001222'), (3098,450,436,286,102,383,439,2088,1223,'Plant Installation',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2025-12-16 20:25:37','IRESHA7653',NULL,NULL,1,'CON-001223'), (3099,450,439,289,102,375,537,2267,1220,'3/8 bolt',3.000,70.00,210.00,33.00,0.00,1,1,1,'2025-12-17 08:40:45','nipuni',NULL,NULL,1,'CON-001220'), (3100,450,439,289,102,375,552,2315,1220,'Red Cement',2.000,850.00,1700.00,2000.00,0.00,1,1,1,'2025-12-17 08:42:40','nipuni',NULL,NULL,1,'CON-001220'), (3101,450,439,289,102,375,345,2307,1220,'Wall putty',3.000,820.00,2460.00,3000.00,0.00,1,1,1,'2025-12-17 08:43:26','nipuni',NULL,NULL,1,'CON-001220'), (3102,450,439,289,102,375,555,2316,1220,'Sand paper',3.000,220.00,660.00,600.00,0.00,1,1,1,'2025-12-17 08:46:09','nipuni',NULL,NULL,1,'CON-001220'), (3103,450,439,289,102,375,839,2290,1220,'sheet nails(kg)',1.000,250.00,250.00,35.00,0.00,1,1,1,'2025-12-17 08:46:43','nipuni',NULL,NULL,1,'CON-001220'), (3104,450,439,289,102,375,794,2288,1220,' Wire Nail(kg)',1.000,200.00,200.00,8.00,0.00,1,1,1,'2025-12-17 08:48:00','nipuni',NULL,NULL,1,'CON-001220'), (3105,450,439,289,102,375,1041,2289,1220,' Wire nail(kg)',0.500,200.00,100.00,200.00,0.00,1,1,1,'2025-12-17 08:48:33','nipuni',NULL,NULL,1,'CON-001220'), (3106,450,439,289,102,375,1062,2475,1220,'rivert',30.000,3.00,90.00,4800.00,0.00,1,1,1,'2025-12-17 08:49:29','nipuni',NULL,NULL,1,'CON-001220'), (3107,450,439,289,102,375,467,2305,1220,'concrete nails',0.500,200.00,100.00,375.00,0.00,1,1,1,'2025-12-17 08:50:08','nipuni',NULL,NULL,1,'CON-001220'), (3108,450,439,289,102,375,300,2230,1220,'Cement',11.000,1950.00,21450.00,22000.00,0.00,1,1,1,'2025-12-17 08:50:33','nipuni',NULL,NULL,1,'CON-001220'), (3109,450,439,289,102,375,494,2314,1220,'4\" Paint Brush',1.000,580.00,580.00,250.00,0.00,1,1,1,'2025-12-17 09:01:02','nipuni',NULL,NULL,1,'CON-001220'), (3110,450,439,289,102,375,555,2316,1220,'Polythene roll',1.000,280.00,280.00,200.00,0.00,1,1,1,'2025-12-17 09:05:28','nipuni',NULL,NULL,1,'CON-001220'), (3111,450,436,286,102,376,370,2089,1224,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2025-12-17 09:07:53','nipuni',NULL,NULL,1,'CON-001224'), (3112,450,436,286,102,375,456,2204,1224,'Thinner',0.750,950.00,710.00,150.00,0.00,1,1,1,'2025-12-17 09:09:58','nipuni',NULL,NULL,1,'CON-001224'), (3113,450,436,286,102,375,555,2216,1224,'Polythene roll',1.000,320.00,320.00,200.00,0.00,1,1,1,'2025-12-17 09:13:32','nipuni',NULL,NULL,1,'CON-001224'), (3114,450,436,286,102,375,624,2186,1224,' Wire Nails',1.000,525.00,525.00,600.00,0.00,1,1,1,'2025-12-17 09:14:11','nipuni',NULL,NULL,1,'CON-001224'), (3115,473,441,291,108,383,438,2541,1225,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-12-17 10:57:04','Sasandi',NULL,NULL,1,'CON-001225'), (3116,472,440,290,108,375,519,2490,1134,'600x400x200 Encloser',1.000,13500.00,13500.00,9290.00,0.00,1,1,1,'2025-12-17 14:43:35','IRESHA7653',NULL,NULL,1,'CON-001134'), (3117,472,440,290,108,376,566,2566,1141,'Technician ',1.000,25000.00,25000.00,4000.00,0.00,1,1,1,'2025-12-17 14:45:13','IRESHA7653',NULL,NULL,1,'CON-001141'), (3118,472,440,290,108,384,1095,2573,1141,'Material Purchase ',1.000,1700.00,1700.00,10000.00,0.00,1,1,1,'2025-12-17 14:45:59','IRESHA7653',NULL,NULL,1,'CON-001141'), (3119,472,440,290,108,375,1281,2563,1151,'SS frame advance',1.000,10000.00,10000.00,20000.00,0.00,1,1,1,'2025-12-17 14:46:51','IRESHA7653',NULL,NULL,1,'CON-001151'), (3120,450,439,289,102,376,370,2242,1226,'Civil Work',1.000,35000.00,35000.00,1500.00,0.00,1,1,1,'2025-12-17 14:47:18','nipuni',NULL,NULL,1,'CON-001226'), (3121,472,440,290,108,375,1281,2563,1152,'SS frame',1.000,44000.00,44000.00,20000.00,0.00,1,1,1,'2025-12-17 14:47:54','IRESHA7653',NULL,NULL,1,'CON-001152'), (3122,450,439,289,102,375,302,2233,1227,'Metal',0.250,15000.00,3750.00,2500.00,0.00,1,1,1,'2025-12-17 14:51:57','nipuni',NULL,NULL,1,'CON-001227'), (3123,450,439,289,102,375,302,2233,1227,'Soil',0.250,7000.00,1750.00,2500.00,0.00,1,1,1,'2025-12-17 14:52:39','nipuni',NULL,NULL,1,'CON-001227'), (3124,450,439,289,102,383,792,2236,1227,'Lorry hire',1.000,4500.00,4500.00,5000.00,0.00,1,1,1,'2025-12-17 14:53:17','nipuni',NULL,NULL,1,'CON-001227'), (3125,472,440,290,108,375,1270,2478,1133,'230V 9A contactor',4.000,2680.00,10720.00,10720.00,0.00,1,1,1,'2025-12-17 15:00:21','IRESHA7653',NULL,NULL,1,'CON-001133'), (3126,472,440,290,108,375,446,2479,1133,'14Pin Relay 230V',6.000,325.00,1950.00,3570.00,0.00,1,1,1,'2025-12-17 15:00:48','IRESHA7653',NULL,NULL,1,'CON-001133'), (3127,472,440,290,108,375,446,2479,1133,'14 Pin Relay base',6.000,175.00,1050.00,3570.00,0.00,1,1,1,'2025-12-17 15:01:15','IRESHA7653',NULL,NULL,1,'CON-001133'), (3128,472,440,290,108,375,517,2481,1133,'adder block',2.000,450.00,900.00,5800.00,0.00,1,1,1,'2025-12-17 15:02:44','IRESHA7653',NULL,NULL,1,'CON-001133'), (3129,472,440,290,108,375,517,2481,1133,'Timer with Base',2.000,2100.00,4200.00,5800.00,0.00,1,1,1,'2025-12-17 15:04:14','IRESHA7653',NULL,NULL,1,'CON-001133'), (3130,472,440,290,108,375,447,2482,1133,'Off Switch',3.000,310.00,930.00,2700.00,0.00,1,1,1,'2025-12-17 15:05:53','IRESHA7653',NULL,NULL,1,'CON-001133'), (3131,472,440,290,108,375,447,2482,1133,'On Switch',2.000,310.00,620.00,1800.00,0.00,1,1,1,'2025-12-17 15:06:16','IRESHA7653',NULL,NULL,1,'CON-001133'), (3132,472,440,290,108,375,1283,2546,1133,'3 way selector switch',3.000,450.00,1350.00,1350.00,0.00,1,1,1,'2025-12-17 15:06:50','IRESHA7653',NULL,NULL,1,'CON-001133'), (3133,472,440,290,108,375,447,2482,1133,'OnOff selector Switch',2.000,400.00,800.00,1800.00,0.00,1,1,1,'2025-12-17 15:07:37','IRESHA7653',NULL,NULL,1,'CON-001133'), (3134,472,440,290,108,375,523,2484,1133,'6mm Terminal Station',3.000,110.00,330.00,270.00,0.00,1,1,1,'2025-12-17 15:07:55','IRESHA7653',NULL,NULL,1,'CON-001133'), (3135,472,440,290,108,375,523,2484,1133,'4mm Terminal Station',22.000,90.00,1980.00,1980.00,0.00,1,1,1,'2025-12-17 15:08:32','IRESHA7653',NULL,NULL,1,'CON-001133'), (3136,472,440,290,108,375,1277,2547,1133,'Din Rail',1.000,290.00,290.00,390.00,0.00,1,1,1,'2025-12-17 15:09:00','IRESHA7653',NULL,NULL,1,'CON-001133'), (3137,472,440,290,108,375,1277,2547,1133,'panel duct',1.000,2500.00,2500.00,390.00,0.00,1,1,1,'2025-12-17 15:09:44','IRESHA7653',NULL,NULL,1,'CON-001133'), (3138,472,440,290,108,375,526,2486,1133,'12mm Spiral',2.000,60.00,120.00,90.00,0.00,1,1,1,'2025-12-17 15:10:13','IRESHA7653',NULL,NULL,1,'CON-001133'), (3139,472,440,290,108,375,524,2487,1133,'Stopper',30.000,50.00,1500.00,1800.00,0.00,1,1,1,'2025-12-17 15:10:33','IRESHA7653',NULL,NULL,1,'CON-001133'), (3140,472,440,290,108,375,636,2488,1133,'10A 2P MCB',3.000,1599.00,4797.00,6000.00,0.00,1,1,1,'2025-12-17 15:10:55','IRESHA7653',NULL,NULL,1,'CON-001133'), (3141,472,440,290,108,375,1275,2548,1133,'10X38 Fuse Holder',3.000,210.00,630.00,870.00,0.00,1,1,1,'2025-12-17 15:11:11','IRESHA7653',NULL,NULL,1,'CON-001133'), (3142,472,440,290,108,375,448,2489,1133,'14/0.30 Auto Wire',60.000,95.00,5700.00,12000.00,0.00,1,1,1,'2025-12-17 15:12:27','IRESHA7653',NULL,NULL,1,'CON-001133'), (3143,472,440,290,108,375,613,2491,1133,'Combus Bar',2.000,340.00,680.00,100.00,0.00,1,1,1,'2025-12-17 15:13:01','IRESHA7653',NULL,NULL,1,'CON-001133'), (3144,472,440,290,108,375,447,2482,1133,'no push button',2.000,145.00,290.00,1800.00,0.00,1,1,1,'2025-12-17 15:14:11','IRESHA7653',NULL,NULL,1,'CON-001133'), (3145,472,440,290,108,375,550,2492,1133,'50/0.25 s core wire 1.5mm',10.000,243.00,2430.00,4900.00,0.00,1,1,1,'2025-12-17 15:15:09','IRESHA7653',NULL,NULL,1,'CON-001133'), (3146,472,440,290,108,375,504,2549,1133,'1.5 mm u lug',150.000,4.00,600.00,750.00,0.00,1,1,1,'2025-12-17 15:15:48','IRESHA7653',NULL,NULL,1,'CON-001133'), (3147,472,440,290,108,375,520,2552,1133,'2.5 mm u lug blue',50.000,4.00,200.00,250.00,0.00,1,1,1,'2025-12-17 15:16:11','IRESHA7653',NULL,NULL,1,'CON-001133'), (3148,472,440,290,108,375,520,2552,1133,'2.5 mm color cap brown',50.000,3.00,150.00,250.00,0.00,1,1,1,'2025-12-17 15:17:34','IRESHA7653',NULL,NULL,1,'CON-001133'), (3149,472,440,290,108,375,520,2552,1133,'2.5 mm color cap blue',50.000,3.00,150.00,250.00,0.00,1,1,1,'2025-12-17 15:17:53','IRESHA7653',NULL,NULL,1,'CON-001133'), (3150,472,440,290,108,375,520,2552,1133,'2.5 mm non insulated i lug',60.000,5.00,300.00,300.00,0.00,1,1,1,'2025-12-17 15:18:39','IRESHA7653',NULL,NULL,1,'CON-001133'), (3151,472,440,290,108,375,902,2554,1133,'bulb indicator lamp 230v LED 22mm red',2.000,140.00,280.00,260.00,0.00,1,1,1,'2025-12-17 15:18:59','IRESHA7653',NULL,NULL,1,'CON-001133'), (3153,472,440,290,108,375,901,2555,1133,'bulb indicator lamp 230v LED 22mm green',4.000,140.00,560.00,520.00,0.00,1,1,1,'2025-12-17 15:21:07','IRESHA7653',NULL,NULL,1,'CON-001133'), (3154,472,440,290,108,375,901,2555,1133,'bulb indicator lamp 230v LED 22mm blue',1.000,140.00,140.00,130.00,0.00,1,1,1,'2025-12-17 15:21:41','IRESHA7653',NULL,NULL,1,'CON-001133'), (3155,472,440,290,108,375,903,2556,1133,'bulb indicator lamp 230v LED 22mm yellow',2.000,140.00,280.00,260.00,0.00,1,1,1,'2025-12-17 15:22:03','IRESHA7653',NULL,NULL,1,'CON-001133'), (3156,472,440,290,108,375,903,2556,1133,'bulb indicator lamp 230v LED 22mm white',1.000,140.00,140.00,130.00,0.00,1,1,1,'2025-12-17 15:22:25','IRESHA7653',NULL,NULL,1,'CON-001133'), (3157,472,440,290,108,375,505,2558,1133,'230v indicator',1.000,575.00,575.00,140.00,0.00,1,1,1,'2025-12-17 15:23:06','IRESHA7653',NULL,NULL,1,'CON-001133'), (3158,472,440,290,108,375,913,2550,1133,'end cap 6mm brown',50.000,3.00,150.00,350.00,0.00,1,1,1,'2025-12-17 15:23:56','IRESHA7653',NULL,NULL,1,'CON-001133'), (3159,472,440,290,108,375,911,2551,1133,'end cap 6mm blue',50.000,3.00,150.00,350.00,0.00,1,1,1,'2025-12-17 15:24:17','IRESHA7653',NULL,NULL,1,'CON-001133'), (3160,469,434,284,107,375,339,2448,1203,'250g Solvent Cement',1.000,535.00,535.00,1650.00,0.00,1,1,1,'2025-12-17 15:33:50','IRESHA7653',NULL,NULL,1,'CON-001203'), (3161,469,434,284,107,375,708,2226,1203,'32mm Elbow',1.000,125.00,125.00,25.00,0.00,1,1,1,'2025-12-17 15:34:53','IRESHA7653',NULL,NULL,1,'CON-001203'), (3163,469,434,284,107,375,814,2453,1203,'32mm valve socket',1.000,800.00,800.00,400.00,0.00,1,1,1,'2025-12-17 15:35:45','IRESHA7653',NULL,NULL,1,'CON-001203'), (3164,469,434,284,107,375,936,1948,1203,'32mm S/S Pipe PNT 7 4m ',1.000,325.00,325.00,146.23,0.00,1,1,1,'2025-12-17 15:36:13','IRESHA7653',NULL,NULL,1,'CON-001203'), (3165,469,434,284,107,375,871,2228,1203,'32x20 mm reducing socket',1.000,395.00,395.00,95.00,0.00,1,1,1,'2025-12-17 15:36:30','IRESHA7653',NULL,NULL,1,'CON-001203'), (3166,469,434,284,102,375,300,1715,1203,'Cement',20.000,1950.00,39000.00,40000.00,0.00,1,1,1,'2025-12-17 15:41:25','IRESHA7653',NULL,NULL,1,'CON-001203'), (3167,469,434,284,102,375,305,1719,1203,'10mm Tor Steel',50.000,840.00,42000.00,50000.00,0.00,1,1,1,'2025-12-17 15:42:00','IRESHA7653',NULL,NULL,1,'CON-001203'), (3169,469,434,284,102,375,308,1720,1203,'12mm Tor Steel',50.000,1350.00,67500.00,60000.00,0.00,1,1,1,'2025-12-17 15:43:10','IRESHA7653',NULL,NULL,1,'CON-001203'), (3170,469,434,284,107,375,1178,2465,1203,'gi sheet',50.000,100.00,5000.00,7000.00,0.00,1,1,1,'2025-12-17 15:44:34','IRESHA7653',NULL,NULL,1,'CON-001203'), (3171,469,434,284,102,375,1039,1756,1203,' 2\" Concrete nail',0.500,380.00,190.00,200.00,0.00,1,1,1,'2025-12-17 15:46:12','IRESHA7653',NULL,NULL,1,'CON-001203'), (3172,469,434,284,102,375,1039,1756,1203,'3\" Concrete nail',0.500,380.00,190.00,200.00,0.00,1,1,1,'2025-12-17 15:46:55','IRESHA7653',NULL,NULL,1,'CON-001203'), (3173,469,434,284,102,375,486,1763,1203,'Wire Nails',0.100,1000.00,100.00,0.50,0.00,1,1,1,'2025-12-17 15:47:21','IRESHA7653',NULL,NULL,1,'CON-001203'), (3174,469,434,284,107,375,741,2460,1203,'memoty',1.000,1800.00,1800.00,280.00,0.00,1,1,1,'2025-12-17 15:48:36','IRESHA7653',NULL,NULL,1,'CON-001203'), (3175,469,434,284,107,375,741,2460,1203,'memoty battern',1.000,300.00,300.00,280.00,0.00,1,1,1,'2025-12-17 15:48:56','IRESHA7653',NULL,NULL,1,'CON-001203'), (3176,469,434,284,102,383,443,1822,1203,'Material Transport',1.000,3000.00,3000.00,2000.00,0.00,1,1,1,'2025-12-17 15:49:25','IRESHA7653',NULL,NULL,1,'CON-001203'), (3177,469,434,284,102,375,302,1717,1203,'rubble',1.000,16000.00,16000.00,10000.00,0.00,1,1,1,'2025-12-17 15:57:41','IRESHA7653',NULL,NULL,1,'CON-001203'), (3178,469,434,284,102,375,1152,1813,1203,'plywood',1.000,3250.00,3250.00,20000.00,0.00,1,1,1,'2025-12-17 15:59:34','IRESHA7653',NULL,NULL,1,'CON-001203'), (3179,469,434,284,107,375,1178,2465,1203,'amano ridge cover',5.000,480.00,2400.00,700.00,0.00,1,1,1,'2025-12-17 16:01:37','IRESHA7653',NULL,NULL,1,'CON-001203'), (3180,469,434,284,102,375,1039,1756,1203,' 2\" Concrete nail',1.000,900.00,900.00,400.00,0.00,1,1,1,'2025-12-17 16:02:15','IRESHA7653',NULL,NULL,1,'CON-001203'), (3181,469,434,284,102,375,486,1763,1203,'Wire Nails',1.000,400.00,400.00,5.00,0.00,1,1,1,'2025-12-17 16:02:35','IRESHA7653',NULL,NULL,1,'CON-001203'), (3182,469,434,284,102,375,415,1749,1203,'4\" cutting wheel',3.000,150.00,450.00,294.00,0.00,1,1,1,'2025-12-17 16:02:56','IRESHA7653',NULL,NULL,1,'CON-001203'), (3183,469,434,284,102,375,304,1718,1203,'cover blocks',150.000,10.00,1500.00,10500.00,0.00,1,1,1,'2025-12-17 16:05:44','IRESHA7653',NULL,NULL,1,'CON-001203'), (3184,469,434,284,106,375,300,1825,1203,'Cement',15.000,2000.00,30000.00,30000.00,0.00,1,1,1,'2025-12-17 16:06:26','IRESHA7653',NULL,NULL,1,'CON-001203'), (3185,469,434,284,102,375,1152,1813,1203,'plywood',4.000,3400.00,13600.00,80000.00,0.00,1,1,1,'2025-12-17 16:08:17','IRESHA7653',NULL,NULL,1,'CON-001203'), (3186,469,434,284,102,375,553,1767,1203,'Polythene',2.000,360.00,720.00,800.00,0.00,1,1,1,'2025-12-17 16:08:44','IRESHA7653',NULL,NULL,1,'CON-001203'), (3187,469,434,284,102,375,1039,1756,1203,' 2\" Concrete nail',1.000,400.00,400.00,400.00,0.00,1,1,1,'2025-12-17 16:08:59','IRESHA7653',NULL,NULL,1,'CON-001203'), (3188,469,434,284,102,375,1039,1756,1203,' 11/2\" Concrete nail',0.500,400.00,200.00,200.00,0.00,1,1,1,'2025-12-17 16:09:26','IRESHA7653',NULL,NULL,1,'CON-001203'), (3189,469,434,284,102,375,301,1716,1203,'Sand',1.000,27000.00,27000.00,15000.00,0.00,1,1,1,'2025-12-17 16:10:18','IRESHA7653',NULL,NULL,1,'CON-001203'), (3190,469,434,284,107,375,814,2453,1203,'32mm valve socket',2.000,120.00,240.00,800.00,0.00,1,1,1,'2025-12-17 16:12:46','IRESHA7653',NULL,NULL,1,'CON-001203'), (3191,469,434,284,107,375,741,2460,1203,'sand paper',1.000,80.00,80.00,280.00,0.00,1,1,1,'2025-12-17 16:13:13','IRESHA7653',NULL,NULL,1,'CON-001203'), (3192,468,432,282,108,383,443,1653,1228,'Material purchase advance',1.000,18000.00,18000.00,2000.00,0.00,1,1,1,'2025-12-17 16:24:04','IRESHA7653',NULL,NULL,1,'CON-001228'), (3193,468,432,282,108,383,439,1652,1229,'Plant Installation',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2025-12-17 16:31:51','IRESHA7653',NULL,NULL,1,'CON-001229'), (3194,468,432,282,108,383,438,1712,1231,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-12-17 16:50:02','nipuni',NULL,NULL,1,'CON-001231'), (3195,473,441,291,108,375,459,2524,1232,'Tank 2000L',1.000,25093.22,25093.22,35000.00,0.00,1,1,1,'2025-12-17 16:52:18','IRESHA7653',NULL,NULL,1,'CON-001232'), (3196,473,441,291,108,375,904,2527,1233,'0.5mm 2 core wire',20.000,110.00,2200.00,2200.00,0.00,1,1,1,'2025-12-17 17:50:35','IRESHA7653',NULL,NULL,1,'CON-001233'), (3197,473,441,291,108,375,629,2526,1233,'3 Core 15A Wire',10.000,370.00,3700.00,4600.00,0.00,1,1,1,'2025-12-17 17:50:50','IRESHA7653',NULL,NULL,1,'CON-001233'), (3198,463,422,272,114,396,492,1232,1234,'Travel Expenses ',1.000,10000.00,10000.00,5000.00,0.00,1,1,1,'2025-12-17 18:15:48','IRESHA7653',NULL,NULL,1,'CON-001234'), (3199,473,441,291,108,383,438,2541,1235,'Site Visit',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2025-12-18 08:48:36','Sasandi',NULL,NULL,1,'CON-001235'), (3200,472,440,290,108,375,1135,2562,1236,'Chlorine ',40.000,529.66,21186.40,72000.00,0.00,1,1,1,'2025-12-18 11:03:49','Sasandi',NULL,NULL,1,'CON-001236'), (3201,472,440,290,108,375,1135,2562,1236,'sodium hydroxide',25.000,203.38,5084.50,45000.00,0.00,1,1,1,'2025-12-18 11:04:21','Sasandi',NULL,NULL,1,'CON-001236'), (3202,463,422,272,102,375,1105,1484,1237,'platinum easy',1.000,7000.00,7000.00,600.00,0.00,1,1,1,'2025-12-19 12:58:41','nipuni',NULL,NULL,1,'CON-001237'), (3203,463,422,272,102,375,625,1495,1237,'6\" brush',1.000,508.48,508.48,400.00,0.00,1,1,1,'2025-12-19 12:59:19','nipuni',NULL,NULL,1,'CON-001237'), (3204,463,422,272,102,375,1105,1484,1237,'paint mix',2.000,440.00,880.00,1200.00,0.00,1,1,1,'2025-12-19 13:00:04','nipuni',NULL,NULL,1,'CON-001237'), (3205,468,432,282,108,375,1134,1709,1238,'pH chemical citric acid',11.000,600.00,6600.00,16500.00,0.00,1,1,1,'2025-12-19 13:11:53','IRESHA7653',NULL,NULL,1,'CON-001238'), (3206,468,432,282,108,375,1134,1709,1238,'caustic soda',3.000,400.00,1200.00,4500.00,0.00,1,1,1,'2025-12-19 13:14:09','IRESHA7653',NULL,NULL,1,'CON-001238'), (3207,468,432,282,108,375,1134,1709,1238,'pge',1.000,3400.00,3400.00,1500.00,0.00,1,1,1,'2025-12-19 13:15:07','IRESHA7653',NULL,NULL,1,'CON-001238'), (3208,473,441,291,108,375,1270,2493,1239,'230V 9A contactor',1.000,3900.00,3900.00,2680.00,0.00,1,1,1,'2025-12-19 13:27:32','IRESHA7653',NULL,NULL,1,'CON-001239'), (3209,473,441,291,108,375,1270,2493,1239,'230V 12A contactor',1.000,4200.00,4200.00,2680.00,0.00,1,1,1,'2025-12-19 13:28:14','IRESHA7653',NULL,NULL,1,'CON-001239'), (3210,473,441,291,108,375,1272,2495,1239,'level control relay with base',1.000,10725.00,10725.00,10725.00,0.00,1,1,1,'2025-12-19 13:29:28','IRESHA7653',NULL,NULL,1,'CON-001239'), (3211,473,441,291,108,375,1273,2496,1239,'level probe',3.000,1450.00,4350.00,4350.00,0.00,1,1,1,'2025-12-19 13:30:04','IRESHA7653',NULL,NULL,1,'CON-001239'), (3212,473,441,291,108,375,1271,2497,1239,'14 pin relay base',5.000,675.00,3375.00,875.00,0.00,1,1,1,'2025-12-19 13:30:28','IRESHA7653',NULL,NULL,1,'CON-001239'), (3213,473,441,291,108,375,517,2498,1239,'Timer with Base',2.000,2100.00,4200.00,5800.00,0.00,1,1,1,'2025-12-19 13:31:10','IRESHA7653',NULL,NULL,1,'CON-001239'), (3214,473,441,291,108,375,447,2499,1239,'Off Switch',2.000,320.00,640.00,1800.00,0.00,1,1,1,'2025-12-19 13:32:05','IRESHA7653',NULL,NULL,1,'CON-001239'), (3215,473,441,291,108,375,447,2499,1239,'OnSwitch',2.000,320.00,640.00,1800.00,0.00,1,1,1,'2025-12-19 13:32:38','IRESHA7653',NULL,NULL,1,'CON-001239'), (3216,473,441,291,108,375,1272,2495,1239,'3 position selector station',2.000,450.00,900.00,21450.00,0.00,1,1,1,'2025-12-19 13:35:13','IRESHA7653',NULL,NULL,1,'CON-001239'), (3217,473,441,291,108,375,523,2500,1239,'6mm Terminal Station',3.000,110.00,330.00,270.00,0.00,1,1,1,'2025-12-19 14:55:31','IRESHA7653',NULL,NULL,1,'CON-001239'), (3218,473,441,291,108,375,523,2500,1239,'4mm Terminal Station',22.000,90.00,1980.00,1980.00,0.00,1,1,1,'2025-12-19 14:55:48','IRESHA7653',NULL,NULL,1,'CON-001239'), (3219,473,441,291,108,375,1277,2520,1239,'Din Rail',1.000,390.00,390.00,390.00,0.00,1,1,1,'2025-12-19 14:56:13','IRESHA7653',NULL,NULL,1,'CON-001239'), (3220,473,441,291,108,375,1276,2521,1239,'25x45 Panel Casing',2.000,2500.00,5000.00,5000.00,0.00,1,1,1,'2025-12-19 14:56:43','IRESHA7653',NULL,NULL,1,'CON-001239'), (3221,473,441,291,108,375,526,2502,1239,'10mm Spiral',2.000,40.00,80.00,90.00,0.00,1,1,1,'2025-12-19 14:57:01','IRESHA7653',NULL,NULL,1,'CON-001239'), (3222,473,441,291,108,375,524,2503,1239,'Stopper',30.000,50.00,1500.00,1800.00,0.00,1,1,1,'2025-12-19 14:57:22','IRESHA7653',NULL,NULL,1,'CON-001239'), (3223,473,441,291,108,375,636,2504,1239,'10A 2P MCB',1.000,1722.00,1722.00,2000.00,0.00,1,1,1,'2025-12-19 14:59:15','IRESHA7653',NULL,NULL,1,'CON-001239'), (3224,473,441,291,108,375,637,2505,1239,'16A 2P MCB',1.000,1722.00,1722.00,2000.00,0.00,1,1,1,'2025-12-19 14:59:39','IRESHA7653',NULL,NULL,1,'CON-001239'), (3225,473,441,291,108,375,1275,2522,1239,'10X38 Fuse Holder',3.000,290.00,870.00,870.00,0.00,1,1,1,'2025-12-19 15:00:03','IRESHA7653',NULL,NULL,1,'CON-001239'), (3226,473,441,291,108,375,1274,2523,1239,'2A Fuse',6.000,55.00,330.00,330.00,0.00,1,1,1,'2025-12-19 15:00:37','IRESHA7653',NULL,NULL,1,'CON-001239'), (3227,473,441,291,108,375,448,2506,1239,'14/0.30 Auto Wire',40.000,95.00,3800.00,8000.00,0.00,1,1,1,'2025-12-19 15:01:25','IRESHA7653',NULL,NULL,1,'CON-001239'), (3228,473,441,291,108,375,906,2507,1239,'4mm 7/1.7 brown wire',2.000,279.00,558.00,2040.00,0.00,1,1,1,'2025-12-19 15:02:20','IRESHA7653',NULL,NULL,1,'CON-001239'), (3229,473,441,291,108,375,519,2508,1239,'500x400x200 Encloser',1.000,14570.00,14570.00,9290.00,0.00,1,1,1,'2025-12-19 15:02:58','IRESHA7653',NULL,NULL,1,'CON-001239'), (3230,473,441,291,108,375,449,2509,1239,'8 Way Neutrel Link',1.000,380.00,380.00,400.00,0.00,1,1,1,'2025-12-19 15:03:33','IRESHA7653',NULL,NULL,1,'CON-001239'), (3231,473,441,291,108,375,504,2510,1239,'1.5 mm u lug',100.000,4.00,400.00,500.00,0.00,1,1,1,'2025-12-19 15:03:59','IRESHA7653',NULL,NULL,1,'CON-001239'), (3232,473,441,291,108,375,520,2511,1239,'2.5 mm u lug blue',40.000,4.00,160.00,200.00,0.00,1,1,1,'2025-12-19 15:04:29','IRESHA7653',NULL,NULL,1,'CON-001239'), (3233,473,441,291,108,375,918,2513,1239,'end cap 16mm brown',30.000,3.00,90.00,270.00,0.00,1,1,1,'2025-12-19 17:49:53','IRESHA7653',NULL,NULL,1,'CON-001239'), (3234,473,441,291,108,375,916,2514,1239,'end cap 16mm blue',30.000,3.00,90.00,270.00,0.00,1,1,1,'2025-12-19 17:50:25','IRESHA7653',NULL,NULL,1,'CON-001239'), (3235,473,441,291,108,375,516,2512,1239,'2.5 mm l lug red',40.000,19.00,760.00,200.00,0.00,1,1,1,'2025-12-19 17:51:07','IRESHA7653',NULL,NULL,1,'CON-001239'), (3236,473,441,291,108,375,901,2515,1239,'bulb indicator lamp 230v LED 22mm blue',2.000,140.00,280.00,260.00,0.00,1,1,1,'2025-12-19 17:51:41','IRESHA7653',NULL,NULL,1,'CON-001239'), (3237,473,441,291,108,375,902,2516,1239,'bulb indicator lamp 230v LED 22mm red',2.000,140.00,280.00,260.00,0.00,1,1,1,'2025-12-19 17:51:59','IRESHA7653',NULL,NULL,1,'CON-001239'), (3238,473,441,291,108,375,903,2517,1239,'bulb indicator lamp 230v LED 22mm green',2.000,140.00,280.00,260.00,0.00,1,1,1,'2025-12-19 17:52:43','IRESHA7653',NULL,NULL,1,'CON-001239'), (3239,473,441,291,108,375,903,2517,1239,'bulb indicator lamp 230v LED 22mm yellow',2.000,140.00,280.00,260.00,0.00,1,1,1,'2025-12-19 17:53:14','IRESHA7653',NULL,NULL,1,'CON-001239'), (3240,473,441,291,108,375,508,2519,1239,'voltage indicator',1.000,590.00,590.00,570.00,0.00,1,1,1,'2025-12-19 17:53:42','IRESHA7653',NULL,NULL,1,'CON-001239'), (3241,473,441,291,108,375,1281,2545,1240,'SS frame advance',1.000,10000.00,10000.00,20000.00,0.00,1,1,1,'2025-12-19 18:03:34','IRESHA7653',NULL,NULL,1,'CON-001240'), (3242,468,432,282,108,383,438,1712,1241,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-12-19 18:11:33','IRESHA7653',NULL,NULL,1,'CON-001241'), (3243,468,432,282,108,383,438,1712,1242,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-12-19 18:12:19','IRESHA7653',NULL,NULL,1,'CON-001242'), (3244,450,439,289,102,383,438,2235,1243,'Site Visit plant installation ',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2025-12-19 18:13:24','IRESHA7653',NULL,NULL,1,'CON-001243'), (3245,450,439,289,102,375,458,2278,1244,'Tank 1000L',2.000,11150.15,22300.30,34000.00,0.00,1,1,1,'2025-12-19 18:26:37','IRESHA7653',NULL,NULL,1,'CON-001244'), (3246,450,436,286,108,375,458,2169,1245,'Tank 1000L',2.000,11150.15,22300.30,34000.00,0.00,1,1,1,'2025-12-19 18:28:23','IRESHA7653',NULL,NULL,1,'CON-001245'), (3247,463,422,272,108,383,438,805,1246,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-12-23 09:27:21','IRESHA7653',NULL,NULL,1,'CON-001246'), (3249,468,432,282,108,383,439,1652,1250,'Plant inspection',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-12-23 10:14:44','IRESHA7653',NULL,NULL,1,'CON-001250'), (3250,468,432,282,108,375,1134,1709,1251,'caustic soda',10.000,600.00,6000.00,15000.00,0.00,1,1,1,'2025-12-24 17:22:03','IRESHA7653',NULL,NULL,1,'CON-001251'), (3251,451,404,254,108,375,550,940,1252,'contactors',2.000,4400.00,8800.00,980.00,0.00,1,1,1,'2025-12-24 17:22:59','IRESHA7653',NULL,NULL,1,'CON-001252'), (3252,468,432,282,108,383,439,1652,1253,'Plant repair',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-12-24 17:28:12','IRESHA7653',NULL,NULL,1,'CON-001253'), (3253,450,439,289,102,375,423,2276,1254,'2x 2 L angle 12 ft',1.000,4850.00,4850.00,470.49,0.00,1,1,1,'2025-12-26 09:46:49','nipuni',NULL,NULL,1,'CON-001254'), (3254,450,439,289,102,375,456,2303,1254,'Thinner',2.000,430.00,860.00,400.00,0.00,1,1,1,'2025-12-26 09:47:23','nipuni',NULL,NULL,1,'CON-001254'), (3255,450,439,289,102,375,354,2304,1254,'QD Paint',1.000,2024.00,2024.00,5000.00,0.00,1,1,1,'2025-12-26 09:48:32','nipuni',NULL,NULL,1,'CON-001254'), (3256,450,439,289,102,375,671,2285,1254,'3.5\'x3.5\' Timber for tankstand',1.000,1800.00,1800.00,6000.00,0.00,1,1,1,'2025-12-26 09:49:30','nipuni',NULL,NULL,1,'CON-001254'), (3257,450,439,289,102,376,490,2244,1254,'tank stand',1.000,7000.00,7000.00,4000.00,0.00,1,1,1,'2025-12-26 09:50:18','nipuni',NULL,NULL,1,'CON-001254'), (3258,469,434,284,114,384,1095,1978,1255,'Material Purchase advance',1.000,450000.00,450000.00,10000.00,0.00,1,1,1,'2025-12-26 11:44:19','IRESHA7653',NULL,NULL,1,'CON-001255'), (3259,469,434,284,114,384,1095,1978,1256,'Material Purchase advance',1.000,450000.00,450000.00,10000.00,0.00,1,1,1,'2025-12-26 11:45:48','IRESHA7653',NULL,NULL,1,'CON-001256'), (3260,469,434,284,103,375,1186,1965,1257,'50mm Sluice valve',16.000,14000.00,224000.00,304000.00,0.00,1,1,1,'2025-12-26 11:47:43','IRESHA7653',NULL,NULL,1,'CON-001257'), (3261,469,434,284,103,375,1186,1965,1257,'20mm Sluice valve',12.000,18500.00,222000.00,228000.00,0.00,1,1,1,'2025-12-26 11:49:36','IRESHA7653',NULL,NULL,1,'CON-001257'), (3262,469,434,284,103,375,989,1918,1257,'100mm DI Sluice valve with fitting cap',2.000,23900.00,47800.00,59800.00,0.00,1,1,1,'2025-12-26 11:49:57','IRESHA7653',NULL,NULL,1,'CON-001257'), (3263,469,434,284,103,375,1214,1964,1257,'50mm flange adaptor',12.000,11500.00,138000.00,119400.00,0.00,1,1,1,'2025-12-26 11:50:30','IRESHA7653',NULL,NULL,1,'CON-001257'), (3264,469,434,284,103,375,1214,1964,1257,'20mm flange adaptor',12.000,13500.00,162000.00,119400.00,0.00,1,1,1,'2025-12-26 11:52:52','IRESHA7653',NULL,NULL,1,'CON-001257'), (3265,469,434,284,103,375,991,1917,1257,'100mm flange adopter',2.000,15750.00,31500.00,28000.00,0.00,1,1,1,'2025-12-26 11:53:26','IRESHA7653',NULL,NULL,1,'CON-001257'), (3266,469,434,284,103,375,1214,1964,1257,'50mm gasket rubber',45.000,600.00,27000.00,447750.00,0.00,1,1,1,'2025-12-26 11:57:20','IRESHA7653',NULL,NULL,1,'CON-001257'), (3267,469,434,284,103,375,1214,1964,1257,'80mm gasket',30.000,400.00,12000.00,298500.00,0.00,1,1,1,'2025-12-26 11:59:58','IRESHA7653',NULL,NULL,1,'CON-001257'), (3269,469,434,284,103,375,1186,1965,1257,'50mm tapercore flange',2.000,3900.00,7800.00,38000.00,0.00,1,1,1,'2025-12-26 12:03:00','IRESHA7653',NULL,NULL,1,'CON-001257'), (3270,469,434,284,103,375,1214,1964,1257,'50mm flange ',2.000,2550.00,5100.00,19900.00,0.00,1,1,1,'2025-12-26 12:03:22','IRESHA7653',NULL,NULL,1,'CON-001257'), (3271,469,434,284,103,375,1214,1964,1257,'50mm nut n washer',504.000,300.00,151200.00,5014800.00,0.00,1,1,1,'2025-12-26 12:04:23','IRESHA7653',NULL,NULL,1,'CON-001257'), (3272,469,434,284,107,375,1199,1944,1257,'1 inch brass ferrul',7.000,4950.00,34650.00,10500.00,0.00,1,1,1,'2025-12-26 12:04:52','IRESHA7653',NULL,NULL,1,'CON-001257'), (3273,469,434,284,107,375,1199,1944,1257,'1 air valve complete set',7.000,10500.00,73500.00,10500.00,0.00,1,1,1,'2025-12-26 12:05:47','IRESHA7653',NULL,NULL,1,'CON-001257'), (3274,469,434,284,107,375,1199,1944,1257,'50mm brass gate valve',4.000,12000.00,48000.00,6000.00,0.00,1,1,1,'2025-12-26 12:08:42','IRESHA7653',NULL,NULL,1,'CON-001257'), (3275,468,432,282,108,376,566,1711,1258,'Technician ',1.000,10000.00,10000.00,4000.00,0.00,1,1,1,'2025-12-26 17:22:20','IRESHA7653',NULL,NULL,1,'CON-001258'), (3276,468,432,282,108,376,566,1711,1259,'Technician ',1.000,10000.00,10000.00,4000.00,0.00,1,1,1,'2025-12-26 17:24:38','IRESHA7653',NULL,NULL,1,'CON-001259'), (3277,450,427,277,102,375,304,2325,1260,'Block',100.000,65.00,6500.00,7000.00,0.00,1,1,1,'2025-12-27 16:19:37','nipuni',NULL,NULL,1,'CON-001260'), (3278,453,408,258,108,383,438,942,1261,'consultation fee',1.000,50000.00,50000.00,10000.00,0.00,1,1,1,'2025-12-29 09:16:54','IRESHA7653',NULL,NULL,1,'CON-001261'), (3279,469,434,284,107,375,595,2224,1262,'20mm Conduit Pipe',7.000,220.00,1540.00,2450.00,0.00,1,1,1,'2025-12-29 09:47:14','IRESHA7653',NULL,NULL,1,'CON-001262'), (3280,469,434,284,107,375,699,2225,1262,'20mm Socket',10.000,30.00,300.00,450.00,0.00,1,1,1,'2025-12-29 09:47:33','IRESHA7653',NULL,NULL,1,'CON-001262'), (3281,469,434,284,107,375,708,2226,1262,'20mm Elbow',10.000,30.00,300.00,250.00,0.00,1,1,1,'2025-12-29 09:47:57','IRESHA7653',NULL,NULL,1,'CON-001262'), (3282,469,434,284,107,375,1258,2227,1262,'20mm tee',3.000,50.00,150.00,180.00,0.00,1,1,1,'2025-12-29 09:48:46','IRESHA7653',NULL,NULL,1,'CON-001262'), (3283,469,434,284,107,375,871,2228,1262,'32x20 mm reducing socket',1.000,180.00,180.00,95.00,0.00,1,1,1,'2025-12-29 09:49:04','IRESHA7653',NULL,NULL,1,'CON-001262'), (3284,469,434,284,107,375,800,2229,1262,'Stock Ball Valve',2.000,300.00,600.00,3100.00,0.00,1,1,1,'2025-12-29 09:49:31','IRESHA7653',NULL,NULL,1,'CON-001262'), (3285,469,434,284,107,375,1222,2425,1262,'1/2 tap',2.000,270.00,540.00,600.00,0.00,1,1,1,'2025-12-29 09:49:58','IRESHA7653',NULL,NULL,1,'CON-001262'), (3290,469,434,284,107,375,529,2450,1262,'12 W bulb LED',5.000,650.00,3250.00,5000.00,0.00,1,1,1,'2025-12-29 09:56:01','IRESHA7653',NULL,NULL,1,'CON-001262'), (3291,469,434,284,107,375,1014,2451,1262,'Holder',2.000,70.00,140.00,240.00,0.00,1,1,1,'2025-12-29 09:56:27','IRESHA7653',NULL,NULL,1,'CON-001262'), (3292,469,434,284,107,375,691,2452,1262,'Insullation tape',1.000,150.00,150.00,200.00,0.00,1,1,1,'2025-12-29 09:57:06','IRESHA7653',NULL,NULL,1,'CON-001262'), (3293,469,434,284,107,375,814,2453,1262,'20mm valve socket',4.000,50.00,200.00,1600.00,0.00,1,1,1,'2025-12-29 09:57:49','IRESHA7653',NULL,NULL,1,'CON-001262'), (3294,469,434,284,107,375,814,2453,1262,'50mm valve socket',1.000,250.00,250.00,400.00,0.00,1,1,1,'2025-12-29 11:36:03','IRESHA7653',NULL,NULL,1,'CON-001262'), (3295,469,434,284,107,375,872,2427,1262,'50 mm faucet socket',1.000,260.00,260.00,50.00,0.00,1,1,1,'2025-12-29 11:37:29','IRESHA7653',NULL,NULL,1,'CON-001262'), (3296,469,434,284,107,375,691,2452,1262,'rubber washer',1.000,60.00,60.00,200.00,0.00,1,1,1,'2025-12-29 11:38:30','IRESHA7653',NULL,NULL,1,'CON-001262'), (3297,469,434,284,107,375,691,2452,1262,'foundation string',1.000,180.00,180.00,200.00,0.00,1,1,1,'2025-12-29 11:39:00','IRESHA7653',NULL,NULL,1,'CON-001262'), (3298,469,434,284,107,375,741,2460,1262,'Hacksaw Blade',1.000,50.00,50.00,280.00,0.00,1,1,1,'2025-12-29 11:39:21','IRESHA7653',NULL,NULL,1,'CON-001262'), (3299,469,434,284,102,375,544,1787,1262,'tt wire 1mm',2.000,75.00,150.00,150.00,0.00,1,1,1,'2025-12-29 11:40:32','IRESHA7653',NULL,NULL,1,'CON-001262'), (3300,469,434,284,102,375,555,1768,1262,'Masking Tape',1.000,140.00,140.00,200.00,0.00,1,1,1,'2025-12-29 11:40:59','IRESHA7653',NULL,NULL,1,'CON-001262'), (3301,469,434,284,107,375,1205,1953,1262,' 11/2 inch padrlock',1.000,450.00,450.00,1035.00,0.00,1,1,1,'2025-12-29 11:42:09','IRESHA7653',NULL,NULL,1,'CON-001262'), (3302,469,434,284,107,375,872,2427,1262,'20 mm faucet socket',2.000,50.00,100.00,100.00,0.00,1,1,1,'2025-12-29 11:43:45','IRESHA7653',NULL,NULL,1,'CON-001262'), (3303,469,434,284,107,375,1258,2227,1262,'20mm tee',2.000,50.00,100.00,120.00,0.00,1,1,1,'2025-12-29 11:45:17','IRESHA7653',NULL,NULL,1,'CON-001262'), (3304,469,434,284,107,375,708,2226,1262,'20mm Elbow',2.000,50.00,100.00,50.00,0.00,1,1,1,'2025-12-29 11:46:02','IRESHA7653',NULL,NULL,1,'CON-001262'), (3305,469,434,284,107,375,1220,2455,1262,'50mm end cap',1.000,190.00,190.00,280.00,0.00,1,1,1,'2025-12-29 11:46:43','IRESHA7653',NULL,NULL,1,'CON-001262'), (3306,469,434,284,107,375,1222,2425,1262,'1/2 tap',1.000,270.00,270.00,300.00,0.00,1,1,1,'2025-12-29 11:47:13','IRESHA7653',NULL,NULL,1,'CON-001262'), (3307,469,434,284,107,375,425,2456,1262,'20mm Pipe PNT 14',2.000,220.00,440.00,600.00,0.00,1,1,1,'2025-12-29 11:47:45','IRESHA7653',NULL,NULL,1,'CON-001262'), (3308,469,434,284,107,375,872,2427,1262,'20 mm faucet socket',1.000,50.00,50.00,50.00,0.00,1,1,1,'2025-12-29 11:49:04','IRESHA7653',NULL,NULL,1,'CON-001262'), (3309,469,434,284,107,375,1243,2457,1262,'gully cover 6x6',1.000,500.00,500.00,700.00,0.00,1,1,1,'2025-12-29 11:49:59','IRESHA7653',NULL,NULL,1,'CON-001262'), (3310,469,434,284,102,375,300,1715,1262,'Cement',10.000,1950.00,19500.00,20000.00,0.00,1,1,1,'2025-12-29 11:50:39','IRESHA7653',NULL,NULL,1,'CON-001262'), (3311,469,434,284,102,375,302,1717,1262,'Metal',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-12-29 11:51:00','IRESHA7653',NULL,NULL,1,'CON-001262'), (3312,469,434,284,102,375,301,1716,1262,'Sand',1.000,27000.00,27000.00,15000.00,0.00,1,1,1,'2025-12-29 11:51:34','IRESHA7653',NULL,NULL,1,'CON-001262'), (3313,469,434,284,102,375,470,1761,1262,'binding normal',25.000,380.00,9500.00,7500.00,0.00,1,1,1,'2025-12-29 11:53:24','IRESHA7653',NULL,NULL,1,'CON-001262'), (3314,469,434,284,107,375,615,2458,1262,'Gloves ',5.000,300.00,1500.00,1500.00,0.00,1,1,1,'2025-12-29 11:54:26','IRESHA7653',NULL,NULL,1,'CON-001262'), (3315,469,434,284,102,375,349,1728,1262,'6mm Mild steel',35.000,360.00,12600.00,21000.00,0.00,1,1,1,'2025-12-29 12:10:19','IRESHA7653',NULL,NULL,1,'CON-001262'), (3316,469,434,284,102,375,349,1728,1262,'8mm Mild steel',130.000,600.00,78000.00,78000.00,0.00,1,1,1,'2025-12-29 12:11:53','IRESHA7653',NULL,NULL,1,'CON-001262'), (3317,469,434,284,102,375,300,1715,1262,'Cement',20.000,1900.00,38000.00,40000.00,0.00,1,1,1,'2025-12-29 12:12:32','IRESHA7653',NULL,NULL,1,'CON-001262'), (3318,469,434,284,102,375,302,1717,1262,'Metal',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-12-29 12:13:00','IRESHA7653',NULL,NULL,1,'CON-001262'), (3319,469,434,284,102,375,301,1716,1262,'Sand',1.000,27000.00,27000.00,15000.00,0.00,1,1,1,'2025-12-29 12:13:20','IRESHA7653',NULL,NULL,1,'CON-001262'), (3320,469,434,284,102,375,555,1768,1262,'Masking Tape',5.000,280.00,1400.00,1000.00,0.00,1,1,1,'2025-12-29 12:21:42','IRESHA7653',NULL,NULL,1,'CON-001262'), (3321,469,434,284,102,375,787,1781,1262,'1 Conduit Pipe',5.000,250.00,1250.00,600.00,0.00,1,1,1,'2025-12-29 12:30:53','IRESHA7653',NULL,NULL,1,'CON-001262'), (3322,473,441,291,108,383,438,2541,1263,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-12-29 14:27:37','Sasandi',NULL,NULL,1,'CON-001263'), (3323,473,441,291,108,375,810,2528,1264,'3/4 conduit pipe ',3.000,340.00,1020.00,1755.00,0.00,1,1,1,'2025-12-29 15:33:56','nipuni',NULL,NULL,1,'CON-001264'), (3324,469,434,284,102,375,305,1719,1262,'10mm Tor Steel',25.000,1350.00,33750.00,25000.00,0.00,1,1,1,'2025-12-29 15:44:30','IRESHA7653',NULL,NULL,1,'CON-001262'), (3325,473,441,291,108,375,526,2502,1264,'Cable tie ',1.000,500.00,500.00,45.00,0.00,1,1,1,'2025-12-29 15:45:17','nipuni',NULL,NULL,1,'CON-001264'), (3326,469,434,284,102,375,305,1719,1262,'10mm Tor Steel',61.000,750.00,45750.00,61000.00,0.00,1,1,1,'2025-12-29 15:45:53','IRESHA7653',NULL,NULL,1,'CON-001262'), (3327,469,434,284,102,375,415,1749,1262,'4\" cutting wheel',2.000,130.00,260.00,196.00,0.00,1,1,1,'2025-12-29 15:46:25','IRESHA7653',NULL,NULL,1,'CON-001262'), (3328,469,434,284,102,375,984,2459,1262,'stirrups',25.000,30.00,750.00,8000.00,0.00,1,1,1,'2025-12-29 15:46:59','IRESHA7653',NULL,NULL,1,'CON-001262'), (3329,469,434,284,102,383,443,1822,1262,'Material Transport',1.000,3000.00,3000.00,2000.00,0.00,1,1,1,'2025-12-29 15:48:14','IRESHA7653',NULL,NULL,1,'CON-001262'), (3340,469,434,284,107,375,339,2448,1262,'250g Solvent Cement',1.000,520.00,520.00,1650.00,0.00,1,1,1,'2025-12-29 16:07:53','IRESHA7653',NULL,NULL,1,'CON-001262'), (3341,469,434,284,107,375,741,2460,1262,'Hacksaw Blade',1.000,350.00,350.00,280.00,0.00,1,1,1,'2025-12-29 16:09:05','IRESHA7653',NULL,NULL,1,'CON-001262'), (3342,469,434,284,107,375,1264,2449,1262,'tester tool',1.000,250.00,250.00,250.00,0.00,1,1,1,'2025-12-29 16:09:31','IRESHA7653',NULL,NULL,1,'CON-001262'), (3343,473,441,291,108,375,1274,2523,1264,'1/2 clip ',15.000,5.00,75.00,825.00,0.00,1,1,1,'2025-12-29 16:30:16','nipuni',NULL,NULL,1,'CON-001264'), (3344,473,441,291,108,375,524,2503,1264,'Wall plug',20.000,3.00,60.00,1200.00,0.00,1,1,1,'2025-12-29 16:32:11','nipuni',NULL,NULL,1,'CON-001264'), (3345,473,441,291,108,375,524,2503,1264,'Insulation tape',1.000,180.00,180.00,60.00,0.00,1,1,1,'2025-12-29 16:34:27','nipuni',NULL,NULL,1,'CON-001264'), (3346,469,434,284,106,375,300,1825,1265,'Cement',25.000,2000.00,50000.00,50000.00,0.00,1,1,1,'2025-12-29 17:06:41','IRESHA7653',NULL,NULL,1,'CON-001265'), (3347,469,434,284,106,375,305,1854,1265,'10mm Tor Steel',50.000,840.00,42000.00,50000.00,0.00,1,1,1,'2025-12-29 17:07:17','IRESHA7653',NULL,NULL,1,'CON-001265'), (3348,469,434,284,106,375,302,1852,1265,'Metal',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-12-29 17:07:40','IRESHA7653',NULL,NULL,1,'CON-001265'), (3349,469,434,284,106,375,301,1826,1265,'Sand',1.000,27000.00,27000.00,15000.00,0.00,1,1,1,'2025-12-29 17:08:22','IRESHA7653',NULL,NULL,1,'CON-001265'), (3350,469,434,284,102,383,443,1822,1265,'Material Transport',1.000,3000.00,3000.00,2000.00,0.00,1,1,1,'2025-12-29 17:12:51','IRESHA7653',NULL,NULL,1,'CON-001265'), (3351,469,434,284,102,375,470,1761,1265,'binding normal',25.000,430.00,10750.00,7500.00,0.00,1,1,1,'2025-12-29 17:29:14','IRESHA7653',NULL,NULL,1,'CON-001265'), (3352,469,434,284,106,375,300,1825,1265,'Cement',20.000,2000.00,40000.00,40000.00,0.00,1,1,1,'2025-12-29 17:30:09','IRESHA7653',NULL,NULL,1,'CON-001265'), (3353,469,434,284,106,375,301,1826,1265,'Sand',1.000,27000.00,27000.00,15000.00,0.00,1,1,1,'2025-12-29 17:30:28','IRESHA7653',NULL,NULL,1,'CON-001265'), (3354,469,434,284,106,375,302,1852,1265,'Metal',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2025-12-29 17:30:47','IRESHA7653',NULL,NULL,1,'CON-001265'), (3355,473,441,291,108,383,438,2541,1267,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2025-12-30 16:15:38','Sasandi',NULL,NULL,1,'CON-001267'), (3361,469,434,284,102,375,1188,1921,1270,'63mm 90deg Bend',2.000,392.04,784.08,2800.00,0.00,1,1,1,'2025-12-31 09:45:04','nipuni',NULL,NULL,1,'CON-001270'), (3362,469,434,284,102,375,1188,1921,1270,'90mm 90deg Bend',1.000,1475.85,1475.85,1400.00,0.00,1,1,1,'2025-12-31 09:45:35','nipuni',NULL,NULL,1,'CON-001270'), (3363,469,434,284,102,375,1188,1921,1270,'110mm 90deg Bend',1.000,2172.96,2172.96,1400.00,0.00,1,1,1,'2025-12-31 09:46:21','nipuni',NULL,NULL,1,'CON-001270'), (3364,469,434,284,102,375,1188,1921,1270,'225mm 90deg Bend',1.000,21345.64,21345.64,1400.00,0.00,1,1,1,'2025-12-31 09:46:52','nipuni',NULL,NULL,1,'CON-001270'), (3366,469,434,284,107,375,936,1948,1270,'63mm S/S Pipe PNT 11 4m ',4.000,813.47,3253.88,584.92,0.00,1,1,1,'2025-12-31 09:49:16','nipuni',NULL,NULL,1,'CON-001270'), (3367,469,434,284,107,375,936,1948,1270,'90mm S/S Pipe PN11 4m ',12.000,1130.85,13570.20,1754.76,0.00,1,1,1,'2025-12-31 09:50:10','nipuni',NULL,NULL,1,'CON-001270'), (3368,469,434,284,107,375,936,1948,1270,'110mm S/S Pipe PNT 11 4m ',6.000,1379.66,8277.96,877.38,0.00,1,1,1,'2025-12-31 09:50:39','nipuni',NULL,NULL,1,'CON-001270'), (3369,469,434,284,107,375,936,1948,1270,'225mm S/S Pipe PNT11 4m ',6.000,5783.05,34698.30,877.38,0.00,1,1,1,'2025-12-31 09:51:13','nipuni',NULL,NULL,1,'CON-001270'), (3370,450,445,295,102,375,304,2628,1275,'Block',250.000,65.00,16250.00,17500.00,0.00,1,1,1,'2026-01-05 10:30:44','nipuni',NULL,NULL,1,'CON-001275'), (3371,450,445,295,102,375,300,2623,1274,'Cement',20.000,1830.00,36600.00,40000.00,0.00,1,1,1,'2026-01-05 10:31:52','nipuni',NULL,NULL,1,'CON-001274'), (3372,450,445,295,102,375,305,2627,1274,'10mm Tor Steel',8.000,860.00,6880.00,8000.00,0.00,1,1,1,'2026-01-05 10:32:14','nipuni',NULL,NULL,1,'CON-001274'), (3374,450,445,295,102,383,443,2723,1274,'Material Transport',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2026-01-05 10:33:04','nipuni',NULL,NULL,1,'CON-001274'), (3375,450,445,295,102,375,361,2626,1273,'Rubble',1.000,8500.00,8500.00,11000.00,0.00,1,1,1,'2026-01-05 10:35:03','nipuni',NULL,NULL,1,'CON-001273'), (3376,450,445,295,102,375,302,2625,1273,'Metal',0.750,10000.00,7500.00,7500.00,0.00,1,1,1,'2026-01-05 10:35:35','nipuni',NULL,NULL,1,'CON-001273'), (3377,450,445,295,102,375,301,2624,1272,'Sand',1.000,25000.00,25000.00,15000.00,0.00,1,1,1,'2026-01-05 10:36:50','nipuni',NULL,NULL,1,'CON-001272'), (3378,450,446,296,102,383,438,2832,1271,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-01-05 10:38:00','nipuni',NULL,NULL,1,'CON-001271'), (3379,450,446,296,102,375,300,2758,1268,'Cement',20.000,1800.00,36000.00,40000.00,0.00,1,1,1,'2026-01-05 10:39:02','nipuni',NULL,NULL,1,'CON-001268'), (3380,450,446,296,102,375,305,2762,1268,'10mm Tor Steel',8.000,910.00,7280.00,8000.00,0.00,1,1,1,'2026-01-05 10:43:30','nipuni',NULL,NULL,1,'CON-001268'), (3381,450,446,296,102,383,443,2831,1268,'Material Transport',1.000,1200.00,1200.00,2000.00,0.00,1,1,1,'2026-01-05 10:43:51','nipuni',NULL,NULL,1,'CON-001268'), (3382,450,445,295,102,383,438,2724,1266,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-01-05 10:45:00','nipuni',NULL,NULL,1,'CON-001266'), (3383,450,439,289,102,376,370,2242,1276,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2026-01-05 10:50:32','nipuni',NULL,NULL,1,'CON-001276'), (3384,473,441,291,108,376,566,2540,1278,'Technician panel board',1.000,25000.00,25000.00,4000.00,0.00,1,1,1,'2026-01-05 16:11:27','IRESHA7653',NULL,NULL,1,'CON-001278'), (3385,450,445,295,102,376,370,2725,1277,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2026-01-05 16:11:33','nipuni',NULL,NULL,1,'CON-001277'), (3386,473,441,291,108,375,517,2498,1278,'adder block',2.000,750.00,1500.00,5800.00,0.00,1,1,1,'2026-01-05 16:12:23','IRESHA7653',NULL,NULL,1,'CON-001278'), (3387,450,445,295,102,375,1323,2769,1279,'20x20 Tarpolin Tent',1.000,5250.00,5250.00,10000.00,0.00,1,1,1,'2026-01-06 10:04:15','nipuni',NULL,NULL,1,'CON-001279'), (3388,469,434,284,102,375,300,1715,1284,'Cement',40.000,2000.00,80000.00,80000.00,0.00,1,1,1,'2026-01-07 12:37:13','IRESHA7653',NULL,NULL,1,'CON-001284'), (3389,469,434,284,103,375,1191,1922,1284,'63mm SDR17 PIPE',1.000,850.00,850.00,561.00,0.00,1,1,1,'2026-01-07 13:38:56','IRESHA7653',NULL,NULL,1,'CON-001284'), (3390,469,434,284,106,375,301,1826,1284,'Sand',1.000,27000.00,27000.00,15000.00,0.00,1,1,1,'2026-01-07 13:40:57','IRESHA7653',NULL,NULL,1,'CON-001284'), (3391,469,434,284,102,383,443,1822,1284,'Material Transport',1.000,3000.00,3000.00,2000.00,0.00,1,1,1,'2026-01-07 13:45:35','IRESHA7653',NULL,NULL,1,'CON-001284'), (3392,469,434,284,106,375,302,1852,1284,'Metal',1.000,17000.00,17000.00,10000.00,0.00,1,1,1,'2026-01-07 13:47:34','IRESHA7653',NULL,NULL,1,'CON-001284'), (3393,469,434,284,106,375,1170,1859,1284,'Padlow cement',50.000,290.00,14500.00,12000.00,0.00,1,1,1,'2026-01-07 13:56:15','IRESHA7653',NULL,NULL,1,'CON-001284'), (3394,469,434,284,106,375,300,1825,1284,'Cement',10.000,200.00,2000.00,20000.00,0.00,1,1,1,'2026-01-07 13:57:02','IRESHA7653',NULL,NULL,1,'CON-001284'), (3395,469,434,284,106,375,300,1825,1284,'Cement',10.000,2000.00,20000.00,20000.00,0.00,1,1,1,'2026-01-07 13:57:38','IRESHA7653',NULL,NULL,1,'CON-001284'), (3396,469,434,284,107,375,1243,2457,1284,'manis',10.000,180.00,1800.00,7000.00,0.00,1,1,1,'2026-01-07 13:58:57','IRESHA7653',NULL,NULL,1,'CON-001284'), (3397,469,434,284,102,375,486,1763,1284,'regiform',10.000,200.00,2000.00,50.00,0.00,1,1,1,'2026-01-07 14:00:15','IRESHA7653',NULL,NULL,1,'CON-001284'), (3398,469,434,284,106,375,1170,1859,1284,'Padlow cement',9.000,290.00,2610.00,2160.00,0.00,1,1,1,'2026-01-07 14:02:13','IRESHA7653',NULL,NULL,1,'CON-001284'), (3399,469,434,284,107,375,615,2458,1284,'polythene',3.000,360.00,1080.00,900.00,0.00,1,1,1,'2026-01-07 15:00:01','IRESHA7653',NULL,NULL,1,'CON-001284'), (3400,469,434,284,107,375,615,2458,1284,'rope',4.000,250.00,1000.00,1200.00,0.00,1,1,1,'2026-01-07 15:00:25','IRESHA7653',NULL,NULL,1,'CON-001284'), (3401,469,434,284,107,375,301,1974,1284,'Sand',1.000,27000.00,27000.00,15000.00,0.00,1,1,1,'2026-01-07 15:01:03','IRESHA7653',NULL,NULL,1,'CON-001284'), (3402,469,434,284,107,375,302,1975,1284,'Metal',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2026-01-07 15:04:59','IRESHA7653',NULL,NULL,1,'CON-001284'), (3403,469,434,284,106,375,305,1854,1284,'10mm Tor Steel',35.000,840.00,29400.00,35000.00,0.00,1,1,1,'2026-01-07 15:06:38','IRESHA7653',NULL,NULL,1,'CON-001284'), (3404,469,434,284,106,375,308,1856,1284,'12mm Tor Steel',15.000,1260.00,18900.00,18000.00,0.00,1,1,1,'2026-01-07 15:07:08','IRESHA7653',NULL,NULL,1,'CON-001284'), (3405,469,434,284,102,375,984,2459,1284,'stirrups',1.000,3300.00,3300.00,320.00,0.00,1,1,1,'2026-01-07 15:07:56','IRESHA7653',NULL,NULL,1,'CON-001284'), (3406,469,434,284,102,375,984,2459,1284,'plywood board',6.000,3400.00,20400.00,1920.00,0.00,1,1,1,'2026-01-07 15:11:27','IRESHA7653',NULL,NULL,1,'CON-001284'), (3407,469,434,284,107,375,1014,2451,1284,'junction box',7.000,120.00,840.00,840.00,0.00,1,1,1,'2026-01-07 15:12:28','IRESHA7653',NULL,NULL,1,'CON-001284'), (3408,469,434,284,102,375,1039,1756,1284,' 1 1/2\" Concrete nail',1.000,400.00,400.00,400.00,0.00,1,1,1,'2026-01-07 15:18:32','IRESHA7653',NULL,NULL,1,'CON-001284'), (3409,469,434,284,102,375,1039,1756,1284,' 2\" Concrete nail',1.000,400.00,400.00,400.00,0.00,1,1,1,'2026-01-07 15:18:55','IRESHA7653',NULL,NULL,1,'CON-001284'), (3410,469,434,284,102,375,300,1715,1284,'Cement',50.000,2000.00,100000.00,100000.00,0.00,1,1,1,'2026-01-07 15:19:18','IRESHA7653',NULL,NULL,1,'CON-001284'), (3411,469,434,284,102,383,443,1822,1284,'Material Transport',1.000,3000.00,3000.00,2000.00,0.00,1,1,1,'2026-01-07 15:19:47','IRESHA7653',NULL,NULL,1,'CON-001284'), (3413,463,422,272,108,375,458,385,1281,'Resin',1.000,12900.00,12900.00,17000.00,0.00,1,1,1,'2026-01-09 09:53:49','nipuni',NULL,NULL,1,'CON-001281'), (3414,463,422,272,108,375,458,385,1281,'Pump controller',1.000,7500.00,7500.00,17000.00,0.00,1,1,1,'2026-01-09 09:54:54','nipuni',NULL,NULL,1,'CON-001281'), (3415,450,446,296,102,375,301,2759,1286,'Sand',1.000,23000.00,23000.00,15000.00,0.00,1,1,1,'2026-01-09 10:22:21','nipuni',NULL,NULL,1,'CON-001286'), (3416,450,446,296,102,375,361,2761,1286,'Rubble',1.000,13500.00,13500.00,11000.00,0.00,1,1,1,'2026-01-09 10:22:38','nipuni',NULL,NULL,1,'CON-001286'), (3417,450,446,296,102,375,302,2760,1286,'Metal',0.500,25000.00,12500.00,5000.00,0.00,1,1,1,'2026-01-09 10:22:57','nipuni',NULL,NULL,1,'CON-001286'), (3418,450,446,296,102,375,304,2763,1286,'Block',400.000,95.00,38000.00,28000.00,0.00,1,1,1,'2026-01-09 10:24:22','nipuni',NULL,NULL,1,'CON-001286'), (3419,450,446,296,102,375,1110,2821,1287,'8ft Cement fiber roofing sheet',10.000,4250.00,42500.00,34000.00,0.00,1,1,1,'2026-01-09 10:35:29','nipuni',NULL,NULL,1,'CON-001287'), (3420,450,446,296,102,375,866,2822,1287,' 4 inch Noleak tape',4.000,65.00,260.00,320.00,0.00,1,1,1,'2026-01-09 10:36:58','IRESHA7653',NULL,NULL,1,'CON-001287'), (3421,450,446,296,102,375,1225,2829,1287,'0.47 Zn/Al valance board',6.000,1450.00,8700.00,762.00,0.00,1,1,1,'2026-01-09 10:53:52','IRESHA7653',NULL,NULL,1,'CON-001287'), (3422,450,446,296,102,375,552,2828,1287,'Red Cement',3.000,1150.00,3450.00,3000.00,0.00,1,1,1,'2026-01-09 10:54:29','IRESHA7653',NULL,NULL,1,'CON-001287'), (3423,450,446,296,102,375,457,2827,1287,'Sand Paper',2.000,150.00,300.00,160.00,0.00,1,1,1,'2026-01-09 10:55:57','IRESHA7653',NULL,NULL,1,'CON-001287'), (3424,450,446,296,102,375,345,2819,1287,'Wall putty',3.000,785.00,2355.00,3000.00,0.00,1,1,1,'2026-01-09 10:56:56','IRESHA7653',NULL,NULL,1,'CON-001287'), (3425,450,446,296,102,375,794,2772,1287,'4\" Wire Nail',0.750,325.00,243.75,6.00,0.00,1,1,1,'2026-01-09 10:58:30','IRESHA7653',NULL,NULL,1,'CON-001287'), (3426,450,446,296,102,375,623,2773,1287,'2\" Wire Nails',0.500,325.00,162.50,300.00,0.00,1,1,1,'2026-01-09 10:59:37','IRESHA7653',NULL,NULL,1,'CON-001287'), (3427,450,446,296,102,375,839,2823,1287,'sheet nails',1.000,750.00,750.00,35.00,0.00,1,1,1,'2026-01-09 11:00:10','IRESHA7653',NULL,NULL,1,'CON-001287'), (3428,450,446,296,102,375,1323,2839,1287,'TENT',2.000,2900.00,5800.00,20000.00,0.00,1,1,1,'2026-01-09 11:02:00','IRESHA7653',NULL,NULL,1,'CON-001287'), (3429,450,446,296,102,375,659,2824,1288,'2\"x4\" 13ft timber Rafters',14.000,460.00,6440.00,28000.00,0.00,1,1,1,'2026-01-09 11:11:35','IRESHA7653',NULL,NULL,1,'CON-001288'), (3430,450,446,296,102,375,658,2825,1288,'2\"x2\" 8ft timber Battens',85.000,38.00,3230.00,34000.00,0.00,1,1,1,'2026-01-09 11:12:19','IRESHA7653',NULL,NULL,1,'CON-001288'), (3431,450,446,296,102,375,671,2826,1288,'3\"x 5\" Timber Wallplate ',98.000,85.00,8330.00,147000.00,0.00,1,1,1,'2026-01-09 11:13:26','IRESHA7653',NULL,NULL,1,'CON-001288'), (3432,450,446,296,102,375,1122,2859,1288,'timber 1x4 sheet',32.000,110.00,3520.00,48000.00,0.00,1,1,1,'2026-01-09 11:17:38','IRESHA7653',NULL,NULL,1,'CON-001288'), (3434,450,446,296,102,383,443,2831,1288,'Material Transport',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2026-01-09 11:19:08','IRESHA7653',NULL,NULL,1,'CON-001288'), (3435,450,446,296,102,375,1252,2775,1289,'2x2 ceiling sheet',48.000,305.00,14640.00,17280.00,0.00,1,1,1,'2026-01-09 11:22:19','IRESHA7653',NULL,NULL,1,'CON-001289'), (3436,450,446,296,102,375,1079,2776,1289,'Main tee',8.000,395.00,3160.00,4000.00,0.00,1,1,1,'2026-01-09 11:22:40','IRESHA7653',NULL,NULL,1,'CON-001289'), (3437,450,446,296,102,375,1078,2777,1289,'Cross tee',50.000,65.00,3250.00,3500.00,0.00,1,1,1,'2026-01-09 11:22:58','IRESHA7653',NULL,NULL,1,'CON-001289'), (3438,450,446,296,102,375,1080,2778,1289,'Wall angle',10.000,175.00,1750.00,2000.00,0.00,1,1,1,'2026-01-09 11:23:22','IRESHA7653',NULL,NULL,1,'CON-001289'), (3439,450,446,296,102,375,883,2779,1289,'Binding ',1.000,1200.00,1200.00,360.00,0.00,1,1,1,'2026-01-09 11:24:09','IRESHA7653',NULL,NULL,1,'CON-001289'), (3440,463,428,278,108,375,980,1247,1290,'2\" Manual Multiport',1.000,15000.00,15000.00,1800.00,0.00,1,1,1,'2026-01-09 11:33:14','Sasandi',NULL,NULL,1,'CON-001290'), (3441,463,428,278,108,375,980,1247,1290,'4\" Side Mount',1.000,2000.00,2000.00,1800.00,0.00,1,1,1,'2026-01-09 11:33:37','Sasandi',NULL,NULL,1,'CON-001290'), (3442,450,446,296,102,375,458,2830,1291,'Tank 1000L',1.000,14850.00,14850.00,17000.00,0.00,1,1,1,'2026-01-09 12:36:50','IRESHA7653',NULL,NULL,1,'CON-001291'), (3443,450,445,295,102,375,1110,2713,1292,'8ft Cement fiber roofing sheet',10.000,3700.00,37000.00,34000.00,0.00,1,1,1,'2026-01-09 12:40:20','IRESHA7653',NULL,NULL,1,'CON-001292'), (3444,450,445,295,102,375,452,2706,1292,'Screw',30.000,60.00,1800.00,90.00,0.00,1,1,1,'2026-01-09 12:49:09','IRESHA7653',NULL,NULL,1,'CON-001292'), (3445,450,445,295,102,375,866,2714,1292,' 4 inch Noleak tape',4.000,100.00,400.00,320.00,0.00,1,1,1,'2026-01-09 12:49:41','IRESHA7653',NULL,NULL,1,'CON-001292'), (3446,450,445,295,102,375,1225,2721,1292,'0.47 Zn/Al valance board',6.000,1700.00,10200.00,762.00,0.00,1,1,1,'2026-01-09 12:50:56','IRESHA7653',NULL,NULL,1,'CON-001292'), (3447,450,445,295,102,375,552,2720,1292,'Red Cement',3.000,1000.00,3000.00,3000.00,0.00,1,1,1,'2026-01-09 12:51:57','IRESHA7653',NULL,NULL,1,'CON-001292'), (3448,450,445,295,102,375,457,2719,1292,'Sand Paper',2.000,150.00,300.00,160.00,0.00,1,1,1,'2026-01-09 12:52:18','IRESHA7653',NULL,NULL,1,'CON-001292'), (3449,450,445,295,102,375,794,2636,1292,'6\" Wire Nail',0.700,350.00,245.00,5.60,0.00,1,1,1,'2026-01-09 12:53:51','IRESHA7653',NULL,NULL,1,'CON-001292'), (3450,450,445,295,102,375,623,2637,1292,'3\" Wire Nails',0.500,350.00,175.00,300.00,0.00,1,1,1,'2026-01-09 12:54:27','IRESHA7653',NULL,NULL,1,'CON-001292'), (3451,450,445,295,102,375,1122,2750,1292,'timber 1x4 sheet',32.000,55.00,1760.00,48000.00,0.00,1,1,1,'2026-01-09 12:55:03','IRESHA7653',NULL,NULL,1,'CON-001292'), (3452,450,445,295,102,375,671,2718,1292,'3\"x 5\" Timber Wallplate ',28.000,175.00,4900.00,42000.00,0.00,1,1,1,'2026-01-09 12:55:36','IRESHA7653',NULL,NULL,1,'CON-001292'), (3453,450,445,295,102,375,658,2717,1292,'2\"x2\" 8ft timber Battens',85.000,85.00,7225.00,34000.00,0.00,1,1,1,'2026-01-09 12:57:37','IRESHA7653',NULL,NULL,1,'CON-001292'), (3454,450,445,295,102,375,659,2716,1292,'2\"x4\" 13ft timber Rafters',84.000,120.00,10080.00,168000.00,0.00,1,1,1,'2026-01-09 12:58:03','IRESHA7653',NULL,NULL,1,'CON-001292'), (3455,450,445,295,102,375,345,2711,1292,'Wall putty',3.000,750.00,2250.00,3000.00,0.00,1,1,1,'2026-01-09 12:58:38','IRESHA7653',NULL,NULL,1,'CON-001292'), (3456,450,445,295,102,375,458,2722,1293,'Tank 1000L',1.000,14750.00,14750.00,17000.00,0.00,1,1,1,'2026-01-09 13:17:22','IRESHA7653',NULL,NULL,1,'CON-001293'), (3457,450,445,295,102,383,443,2723,1294,'Material Transport',1.000,2000.00,2000.00,2000.00,0.00,1,1,1,'2026-01-09 13:20:51','IRESHA7653',NULL,NULL,1,'CON-001294'), (3458,450,445,295,102,375,304,2628,1295,'Block',200.000,65.00,13000.00,14000.00,0.00,1,1,1,'2026-01-09 13:22:02','IRESHA7653',NULL,NULL,1,'CON-001295'), (3459,450,445,295,102,375,304,2628,1295,'Block',150.000,65.00,9750.00,10500.00,0.00,1,1,1,'2026-01-09 13:22:36','IRESHA7653',NULL,NULL,1,'CON-001295'), (3460,463,422,272,108,375,947,1177,1285,'32mm Bend (90 deg)',10.000,32.44,324.40,442.40,0.00,1,1,1,'2026-01-09 13:58:17','nipuni',NULL,NULL,1,'CON-001285'), (3461,463,422,272,108,375,933,1186,1285,'1/2\" Thread seal tape ',30.000,31.78,953.40,1430.10,0.00,1,1,1,'2026-01-09 13:59:27','nipuni',NULL,NULL,1,'CON-001285'), (3462,463,422,272,108,375,933,1186,1285,'1\" Thread seal tape ',30.000,75.00,2250.00,1430.10,0.00,1,1,1,'2026-01-09 14:00:03','nipuni',NULL,NULL,1,'CON-001285'), (3463,463,422,272,108,375,936,1167,1285,'32mm S/S Pipe PNT 7 4m ',120.000,86.00,10320.00,17547.60,0.00,1,1,1,'2026-01-09 14:01:18','nipuni',NULL,NULL,1,'CON-001285'), (3464,463,422,272,108,375,936,1167,1285,'50mm S/S Pipe PNT 7 4m ',8.000,188.00,1504.00,1169.84,0.00,1,1,1,'2026-01-09 14:46:19','nipuni',NULL,NULL,1,'CON-001285'), (3465,463,422,272,108,375,933,1186,1285,'Solvent Cement ',4.000,459.75,1839.00,190.68,0.00,1,1,1,'2026-01-09 14:50:04','nipuni',NULL,NULL,1,'CON-001285'), (3466,463,422,272,108,375,947,1177,1285,'32mm Endcap',15.000,18.83,282.45,663.60,0.00,1,1,1,'2026-01-09 15:16:56','nipuni',NULL,NULL,1,'CON-001285'), (3467,463,422,272,108,375,708,1175,1285,'20mm Elbow',100.000,13.00,1300.00,2500.00,0.00,1,1,1,'2026-01-09 15:39:01','nipuni',NULL,NULL,1,'CON-001285'), (3468,463,422,272,108,375,934,1191,1285,'20mm Faucet tee Pnt 14',30.000,26.10,783.00,1601.70,0.00,1,1,1,'2026-01-09 17:01:20','nipuni',NULL,NULL,1,'CON-001285'), (3469,463,422,272,108,375,713,1169,1285,'32x20 PVC Reducing Socket ',25.000,18.08,452.00,3250.00,0.00,1,1,1,'2026-01-09 17:02:37','nipuni',NULL,NULL,1,'CON-001285'), (3470,463,422,272,108,375,813,1180,1285,'32mm Socket',70.000,20.70,1449.00,5250.00,0.00,1,1,1,'2026-01-09 17:04:25','nipuni',NULL,NULL,1,'CON-001285'), (3471,463,422,272,108,375,699,1179,1285,'20mm Socket',40.000,8.95,358.00,1800.00,0.00,1,1,1,'2026-01-09 17:04:59','nipuni',NULL,NULL,1,'CON-001285'), (3472,463,422,272,108,375,699,1179,1285,'20mm valve Socket',40.000,11.75,470.00,1800.00,0.00,1,1,1,'2026-01-09 17:06:03','nipuni',NULL,NULL,1,'CON-001285'), (3473,450,445,295,102,376,370,2725,1299,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2026-01-10 10:43:03','nipuni',NULL,NULL,1,'CON-001299'), (3474,468,432,282,108,376,566,1711,1303,'Technician ',1.000,10000.00,10000.00,4000.00,0.00,1,1,1,'2026-01-12 16:20:05','IRESHA7653',NULL,NULL,1,'CON-001303'), (3475,450,446,296,102,376,370,2833,1304,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2026-01-12 16:40:34','IRESHA7653',NULL,NULL,1,'CON-001304'), (3476,468,432,282,108,376,566,1711,1305,'Technician ',1.000,5000.00,5000.00,4000.00,0.00,1,1,1,'2026-01-12 16:49:16','IRESHA7653',NULL,NULL,1,'CON-001305'), (3477,473,441,291,108,383,438,2541,1306,'Site Visit',1.000,7500.00,7500.00,10000.00,0.00,1,1,1,'2026-01-13 10:28:51','Sasandi',NULL,NULL,1,'CON-001306'), (3481,450,446,296,102,375,569,2764,1309,'Tile 2 x 2',23.000,877.33,20178.59,18400.00,0.00,1,1,1,'2026-01-13 11:02:11','IRESHA7653',NULL,NULL,1,'CON-001309'), (3482,450,446,296,102,375,1102,2765,1309,'Tile mortar',3.000,1597.06,4791.18,7350.00,0.00,1,1,1,'2026-01-13 11:02:35','IRESHA7653',NULL,NULL,1,'CON-001309'), (3483,450,446,296,102,375,1102,2765,1309,'Tile GROUT',1.000,290.28,290.28,2450.00,0.00,1,1,1,'2026-01-13 11:02:56','IRESHA7653',NULL,NULL,1,'CON-001309'), (3484,450,446,296,102,375,359,2766,1312,'Emulsion Paint',1.000,5600.00,5600.00,1800.00,0.00,1,1,1,'2026-01-13 16:14:44','IRESHA7653',NULL,NULL,1,'CON-001312'), (3485,450,446,296,102,375,1173,2767,1312,'weathershield paint',1.000,6600.00,6600.00,4500.00,0.00,1,1,1,'2026-01-13 16:15:11','IRESHA7653',NULL,NULL,1,'CON-001312'), (3488,450,446,296,102,383,443,2831,1312,'Material Transport',1.000,4000.00,4000.00,2000.00,0.00,1,1,1,'2026-01-13 16:16:49','IRESHA7653',NULL,NULL,1,'CON-001312'), (3489,450,446,296,102,375,358,2768,1312,'Wall Filler',1.000,2125.00,2125.00,900.00,0.00,1,1,1,'2026-01-13 16:18:18','IRESHA7653',NULL,NULL,1,'CON-001312'), (3490,450,446,296,102,375,576,2780,1310,'Single Sun Box',3.000,125.00,375.00,420.00,0.00,1,1,1,'2026-01-13 16:19:38','IRESHA7653',NULL,NULL,1,'CON-001310'), (3491,450,446,296,102,375,613,2781,1310,'Combus Bar',8.000,20.00,160.00,400.00,0.00,1,1,1,'2026-01-13 16:20:10','IRESHA7653',NULL,NULL,1,'CON-001310'), (3492,450,446,296,102,375,587,2782,1310,'1inch Casing',2.000,315.00,630.00,900.00,0.00,1,1,1,'2026-01-13 16:20:32','IRESHA7653',NULL,NULL,1,'CON-001310'), (3493,450,446,296,102,375,532,2783,1310,'Disribution box 10 way',1.000,1280.00,1280.00,1660.00,0.00,1,1,1,'2026-01-13 16:20:58','IRESHA7653',NULL,NULL,1,'CON-001310'), (3494,450,446,296,102,375,598,2784,1310,'Main Switch',1.000,1490.00,1490.00,3500.00,0.00,1,1,1,'2026-01-13 16:21:19','IRESHA7653',NULL,NULL,1,'CON-001310'), (3495,450,446,296,102,375,535,2785,1310,'6A MCB',1.000,650.00,650.00,1070.00,0.00,1,1,1,'2026-01-13 16:21:37','IRESHA7653',NULL,NULL,1,'CON-001310'), (3496,450,446,296,102,375,536,2786,1310,'16A MCB',1.000,610.00,610.00,1070.00,0.00,1,1,1,'2026-01-13 16:22:07','IRESHA7653',NULL,NULL,1,'CON-001310'), (3497,450,446,296,102,375,452,2814,1310,'Screw',10.000,3.50,35.00,30.00,0.00,1,1,1,'2026-01-13 16:22:27','IRESHA7653',NULL,NULL,1,'CON-001310'), (3498,450,446,296,102,375,922,2789,1310,'20mm (3/4\") PVC Flexible pipe',5.000,145.00,725.00,450.00,0.00,1,1,1,'2026-01-13 16:26:09','IRESHA7653',NULL,NULL,1,'CON-001310'), (3499,450,446,296,102,375,540,2791,1310,'2P 40A 30mA RCCB trip switch',1.000,4450.00,4450.00,8070.00,0.00,1,1,1,'2026-01-13 16:26:32','IRESHA7653',NULL,NULL,1,'CON-001310'), (3501,450,446,296,102,375,541,2792,1310,'3 gang switch',1.000,465.00,465.00,990.00,0.00,1,1,1,'2026-01-13 16:27:23','IRESHA7653',NULL,NULL,1,'CON-001310'), (3502,450,446,296,102,375,542,2793,1310,'insulation tape',1.000,160.00,160.00,175.00,0.00,1,1,1,'2026-01-13 16:27:45','IRESHA7653',NULL,NULL,1,'CON-001310'), (3503,450,446,296,102,375,543,2794,1310,'wall plugs size 8',10.000,1.50,15.00,80.00,0.00,1,1,1,'2026-01-13 16:28:14','IRESHA7653',NULL,NULL,1,'CON-001310'), (3504,450,446,296,102,375,544,2795,1310,'1/1.13 blue wire 1mm',15.000,65.00,975.00,1125.00,0.00,1,1,1,'2026-01-13 16:28:52','IRESHA7653',NULL,NULL,1,'CON-001310'), (3505,450,446,296,102,375,545,2796,1310,'1/1.13 brown wire 1mm',15.000,65.00,975.00,1125.00,0.00,1,1,1,'2026-01-13 16:29:09','IRESHA7653',NULL,NULL,1,'CON-001310'), (3506,450,446,296,102,375,546,2797,1310,'7/0.67 earth wire 2.5mm',12.000,165.00,1980.00,2340.00,0.00,1,1,1,'2026-01-13 16:29:31','IRESHA7653',NULL,NULL,1,'CON-001310'), (3507,450,446,296,102,375,547,2798,1310,'7/0.67 twin wire 2.5mm',10.000,385.00,3850.00,4500.00,0.00,1,1,1,'2026-01-13 16:29:52','IRESHA7653',NULL,NULL,1,'CON-001310'), (3508,450,446,296,102,375,548,2799,1310,'7/1.04 twin wire 6mm main wire',2.000,755.00,1510.00,2070.00,0.00,1,1,1,'2026-01-13 16:30:21','IRESHA7653',NULL,NULL,1,'CON-001310'), (3509,450,446,296,102,375,988,2857,1310,'2x2 (4mm) L angle 18ft',2.000,4400.00,8800.00,9800.00,0.00,1,1,1,'2026-01-13 16:30:52','IRESHA7653',NULL,NULL,1,'CON-001310'), (3510,450,446,296,102,375,1322,2807,1310,'1 x 1 L Angle',1.000,1765.00,1765.00,2600.00,0.00,1,1,1,'2026-01-13 16:31:34','IRESHA7653',NULL,NULL,1,'CON-001310'), (3511,450,446,296,102,375,855,2860,1310,'QD primer',1.000,2070.00,2070.00,2770.00,0.00,1,1,1,'2026-01-13 16:31:53','IRESHA7653',NULL,NULL,1,'CON-001310'), (3512,450,446,296,102,375,843,2854,1310,'3/4 conduit pipe',2.000,125.00,250.00,450.00,0.00,1,1,1,'2026-01-13 16:32:15','IRESHA7653',NULL,NULL,1,'CON-001310'), (3513,450,446,296,102,375,456,2848,1310,'Thinner',1.000,425.00,425.00,200.00,0.00,1,1,1,'2026-01-13 16:32:45','IRESHA7653',NULL,NULL,1,'CON-001310'), (3514,450,446,296,102,375,583,2847,1310,'Earth Rod',1.000,475.00,475.00,3200.00,0.00,1,1,1,'2026-01-13 16:33:09','IRESHA7653',NULL,NULL,1,'CON-001310'), (3515,450,446,296,102,375,433,2790,1310,'13A Plug and Switch Orange brand',2.000,580.00,1160.00,1860.00,0.00,1,1,1,'2026-01-13 16:33:39','IRESHA7653',NULL,NULL,1,'CON-001310'), (3516,450,446,296,102,375,1099,2800,1310,'L iron frame',1.000,1650.00,1650.00,3000.00,0.00,1,1,1,'2026-01-13 16:34:25','IRESHA7653',NULL,NULL,1,'CON-001310'), (3517,450,446,296,102,375,1151,2787,1310,'angle holder',3.000,270.00,810.00,12.00,0.00,1,1,1,'2026-01-13 16:36:01','IRESHA7653',NULL,NULL,1,'CON-001310'), (3518,450,446,296,102,375,475,2770,1310,'2inch Paint Brush',1.000,320.00,320.00,700.00,0.00,1,1,1,'2026-01-13 16:36:47','IRESHA7653',NULL,NULL,1,'CON-001310'), (3519,450,446,296,102,375,475,2770,1310,'roller Brush',1.000,900.00,900.00,700.00,0.00,1,1,1,'2026-01-13 16:37:09','IRESHA7653',NULL,NULL,1,'CON-001310'), (3520,450,446,296,102,375,613,2781,1310,'bulb',3.000,465.00,1395.00,150.00,0.00,1,1,1,'2026-01-13 16:37:38','IRESHA7653',NULL,NULL,1,'CON-001310'), (3521,450,446,296,102,375,354,2820,1310,'Floor Paint',1.000,1750.00,1750.00,5000.00,0.00,1,1,1,'2026-01-13 16:38:03','IRESHA7653',NULL,NULL,1,'CON-001310'), (3522,472,440,290,108,383,438,2568,1314,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2026-01-14 15:31:31','Sasandi',NULL,NULL,1,'CON-001314'), (3523,473,441,291,108,375,1176,2525,1316,'1 HP Solex pump',2.000,42319.92,84639.84,60000.00,0.00,1,1,1,'2026-01-15 21:20:38','Sasandi',NULL,NULL,1,'CON-001316'), (3524,472,440,290,108,376,436,2565,1317,'Driver Fee',1.000,3000.00,3000.00,10000.00,0.00,1,1,1,'2026-01-16 10:08:46','Sasandi',NULL,NULL,1,'CON-001317'), (3528,450,445,295,102,375,569,2629,1319,'Tile 2 x 2',24.000,900.00,21600.00,19200.00,0.00,1,1,1,'2026-01-16 15:14:43','IRESHA7653',NULL,NULL,1,'CON-001319'), (3529,450,445,295,102,375,1102,2630,1319,'Tile mortar',3.000,1550.00,4650.00,7350.00,0.00,1,1,1,'2026-01-16 15:15:09','IRESHA7653',NULL,NULL,1,'CON-001319'), (3530,450,445,295,102,375,1102,2630,1319,'Tile grout',1.000,350.00,350.00,2450.00,0.00,1,1,1,'2026-01-16 15:15:54','IRESHA7653',NULL,NULL,1,'CON-001319'), (3531,450,445,295,102,375,359,2631,1320,'Emulsion Paint',1.000,4400.00,4400.00,1800.00,0.00,1,1,1,'2026-01-16 15:16:49','IRESHA7653',NULL,NULL,1,'CON-001320'), (3532,450,445,295,102,375,1173,2632,1320,'weathershield paint',1.000,5850.00,5850.00,4500.00,0.00,1,1,1,'2026-01-16 15:17:07','IRESHA7653',NULL,NULL,1,'CON-001320'), (3533,450,445,295,102,375,358,2633,1320,'Wall Filler',1.000,3500.00,3500.00,900.00,0.00,1,1,1,'2026-01-16 15:17:27','IRESHA7653',NULL,NULL,1,'CON-001320'), (3534,450,445,295,102,376,370,2725,1321,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-01-19 14:46:56','nipuni',NULL,NULL,1,'CON-001321'), (3535,450,445,295,102,375,301,2624,1322,'Sand',0.500,30000.00,15000.00,7500.00,0.00,1,1,1,'2026-01-19 14:51:38','nipuni',NULL,NULL,1,'CON-001322'), (3536,450,445,295,102,375,301,2624,1322,'soil',1.000,15000.00,15000.00,15000.00,0.00,1,1,1,'2026-01-19 14:52:03','nipuni',NULL,NULL,1,'CON-001322'), (3537,450,446,296,102,376,1321,2836,1324,'Tank stand structure',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-01-19 15:04:55','nipuni',NULL,NULL,1,'CON-001324'), (3538,450,445,295,102,376,370,2725,1326,'Civil Work',1.000,30000.00,30000.00,1500.00,0.00,1,1,1,'2026-01-20 09:50:25','nipuni',NULL,NULL,1,'CON-001326'), (3539,450,446,296,102,376,490,2834,1327,'Aluminium Work advance',1.000,30000.00,30000.00,4000.00,0.00,1,1,1,'2026-01-20 15:26:30','nipuni',NULL,NULL,1,'CON-001327'), (3540,469,434,284,102,375,302,1717,1328,'Metal',2.000,16000.00,32000.00,20000.00,0.00,1,1,1,'2026-01-21 15:11:48','IRESHA7653',NULL,NULL,1,'CON-001328'), (3541,469,434,284,102,375,301,1716,1328,'Sand',1.000,18000.00,18000.00,15000.00,0.00,1,1,1,'2026-01-21 15:12:11','IRESHA7653',NULL,NULL,1,'CON-001328'), (3542,450,446,296,102,376,370,2833,1329,'Civil Work',1.000,50000.00,50000.00,1500.00,0.00,1,1,1,'2026-01-21 16:25:24','nipuni',NULL,NULL,1,'CON-001329'), (3543,450,445,295,102,376,1321,2729,1330,'Tank stand structure',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-01-21 16:28:13','nipuni',NULL,NULL,1,'CON-001330'), (3544,456,411,261,102,375,300,447,1333,'Cement',6.000,1980.00,11880.00,12000.00,0.00,1,1,1,'2026-01-22 10:24:35','nipuni',NULL,NULL,1,'CON-001333'), (3545,456,411,261,102,375,596,542,1333,'Tangus Thread',1.000,280.00,280.00,350.00,0.00,1,1,1,'2026-01-22 10:25:36','nipuni',NULL,NULL,1,'CON-001333'), (3546,456,411,261,102,375,686,1407,1333,'wire hooks',110.000,30.00,3300.00,2200.00,0.00,1,1,1,'2026-01-22 10:28:10','nipuni',NULL,NULL,1,'CON-001333'), (3547,450,445,295,102,375,1252,2639,1335,'2x2 ceiling sheet',48.000,350.00,16800.00,17280.00,0.00,1,1,1,'2026-01-22 13:25:32','nipuni',NULL,NULL,1,'CON-001335'), (3550,450,445,295,102,375,1079,2640,1335,'Main tee',8.000,400.00,3200.00,4000.00,0.00,1,1,1,'2026-01-22 13:32:15','nipuni',NULL,NULL,1,'CON-001335'), (3552,450,445,295,102,375,1078,2641,1335,'Cross tee',50.000,60.00,3000.00,3500.00,0.00,1,1,1,'2026-01-22 13:33:20','nipuni',NULL,NULL,1,'CON-001335'), (3553,450,445,295,102,375,1080,2642,1335,'Wall angle',10.000,180.00,1800.00,2000.00,0.00,1,1,1,'2026-01-22 13:33:41','nipuni',NULL,NULL,1,'CON-001335'), (3555,450,445,295,102,375,883,2643,1335,'Binding ',1.500,750.00,1125.00,540.00,0.00,1,1,1,'2026-01-22 13:34:21','nipuni',NULL,NULL,1,'CON-001335'), (3557,450,445,295,102,375,576,2664,1337,'Single Sun Box',3.000,130.00,390.00,420.00,0.00,1,1,1,'2026-01-22 13:42:14','nipuni',NULL,NULL,1,'CON-001337'), (3558,450,445,295,102,375,613,2665,1337,'Combus Bar',8.000,20.00,160.00,400.00,0.00,1,1,1,'2026-01-22 13:42:35','nipuni',NULL,NULL,1,'CON-001337'), (3559,450,445,295,102,375,587,2667,1337,'1inch Casing',2.000,390.00,780.00,900.00,0.00,1,1,1,'2026-01-22 13:42:55','nipuni',NULL,NULL,1,'CON-001337'), (3560,450,445,295,102,375,598,2669,1337,'Main Switch',1.000,1250.00,1250.00,3500.00,0.00,1,1,1,'2026-01-22 13:45:41','nipuni',NULL,NULL,1,'CON-001337'), (3561,450,445,295,102,375,535,2673,1337,'6A MCB',1.000,540.00,540.00,1070.00,0.00,1,1,1,'2026-01-22 13:46:06','nipuni',NULL,NULL,1,'CON-001337'), (3562,450,445,295,102,375,536,2674,1337,'16A MCB',1.000,540.00,540.00,1070.00,0.00,1,1,1,'2026-01-22 13:46:22','nipuni',NULL,NULL,1,'CON-001337'), (3563,450,445,295,102,375,1039,2638,1337,' 2\" Concrete nail',50.000,1.40,70.00,20000.00,0.00,1,1,1,'2026-01-22 13:46:47','nipuni',NULL,NULL,1,'CON-001337'), (3564,450,445,295,102,375,922,2677,1337,'20mm (3/4\") PVC Flexible pipe',5.000,150.00,750.00,450.00,0.00,1,1,1,'2026-01-22 13:47:39','nipuni',NULL,NULL,1,'CON-001337'), (3565,450,445,295,102,375,539,2678,1337,'13A plug and switch',2.000,590.00,1180.00,2090.00,0.00,1,1,1,'2026-01-22 13:47:57','nipuni',NULL,NULL,1,'CON-001337'), (3566,450,445,295,102,375,540,2679,1337,'2P 40A 30mA RCCB trip switch',1.000,4150.00,4150.00,8070.00,0.00,1,1,1,'2026-01-22 13:48:19','nipuni',NULL,NULL,1,'CON-001337'), (3567,450,445,295,102,375,541,2680,1337,'3 gang switch',1.000,750.00,750.00,990.00,0.00,1,1,1,'2026-01-22 13:48:33','nipuni',NULL,NULL,1,'CON-001337'), (3568,450,445,295,102,375,542,2681,1337,'insulation tape',1.000,170.00,170.00,175.00,0.00,1,1,1,'2026-01-22 13:49:17','nipuni',NULL,NULL,1,'CON-001337'), (3569,450,445,295,102,375,589,2705,1337,'Wall Plug',10.000,4.00,40.00,100.00,0.00,1,1,1,'2026-01-22 13:49:36','nipuni',NULL,NULL,1,'CON-001337'), (3570,450,445,295,102,375,544,2683,1337,'1/1.13 blue wire 1mm',15.000,56.00,840.00,1125.00,0.00,1,1,1,'2026-01-22 13:50:29','nipuni',NULL,NULL,1,'CON-001337'), (3571,450,445,295,102,375,545,2684,1337,'1/1.13 brown wire 1mm',15.000,56.00,840.00,1125.00,0.00,1,1,1,'2026-01-22 13:50:56','nipuni',NULL,NULL,1,'CON-001337'), (3572,450,445,295,102,375,547,2686,1337,'7/0.67 twin wire 2.5mm',10.000,310.00,3100.00,4500.00,0.00,1,1,1,'2026-01-22 13:51:14','nipuni',NULL,NULL,1,'CON-001337'), (3573,450,445,295,102,375,547,2686,1337,'7/0.67 twin wire 6mm',2.000,750.00,1500.00,900.00,0.00,1,1,1,'2026-01-22 13:51:40','nipuni',NULL,NULL,1,'CON-001337'), (3574,450,445,295,102,375,988,2748,1337,'2x2 (4mm) L angle 18ft',2.300,4857.39,11172.00,11270.00,0.00,1,1,1,'2026-01-22 13:53:21','nipuni',NULL,NULL,1,'CON-001337'), (3575,450,445,295,102,375,843,2744,1337,'3/4 conduit pipe',2.000,150.00,300.00,450.00,0.00,1,1,1,'2026-01-22 13:53:49','nipuni',NULL,NULL,1,'CON-001337'), (3576,450,445,295,102,375,421,2698,1337,'1x1 l angle 12 ft',1.000,1750.00,1750.00,470.00,0.00,1,1,1,'2026-01-22 13:54:25','nipuni',NULL,NULL,1,'CON-001337'), (3577,450,445,295,102,375,855,2751,1337,'QD primer',1.000,1840.00,1840.00,2770.00,0.00,1,1,1,'2026-01-22 13:54:48','nipuni',NULL,NULL,1,'CON-001337'), (3578,450,445,295,102,375,456,2740,1337,'Thinner',1.000,750.00,750.00,200.00,0.00,1,1,1,'2026-01-22 13:55:07','nipuni',NULL,NULL,1,'CON-001337'), (3579,450,445,295,102,375,583,2739,1337,'Earth Rod',1.000,500.00,500.00,3200.00,0.00,1,1,1,'2026-01-22 13:55:25','nipuni',NULL,NULL,1,'CON-001337'), (3580,450,445,295,102,375,546,2685,1337,'7/0.67 earth wire 2.5mm',12.000,145.00,1740.00,2340.00,0.00,1,1,1,'2026-01-22 13:55:49','nipuni',NULL,NULL,1,'CON-001337'), (3581,450,445,295,102,375,532,2668,1337,'Disribution box 10 way',1.000,1400.00,1400.00,1660.00,0.00,1,1,1,'2026-01-22 13:56:13','nipuni',NULL,NULL,1,'CON-001337'), (3582,450,445,295,102,375,539,2678,1337,'LED Bulb',3.000,450.00,1350.00,3135.00,0.00,1,1,1,'2026-01-22 13:59:04','nipuni',NULL,NULL,1,'CON-001337'), (3584,450,445,295,102,375,354,2712,1337,'Floor Paint',1.000,1000.00,1000.00,5000.00,0.00,1,1,1,'2026-01-22 14:00:19','nipuni',NULL,NULL,1,'CON-001337'), (3585,450,445,295,102,375,475,2634,1337,'2inch Paint Brush',1.000,400.00,400.00,700.00,0.00,1,1,1,'2026-01-22 14:00:55','nipuni',NULL,NULL,1,'CON-001337'), (3586,450,445,295,102,375,1323,2769,1337,'roller brush',1.000,400.00,400.00,10000.00,0.00,1,1,1,'2026-01-22 14:02:24','nipuni',NULL,NULL,1,'CON-001337'), (3587,450,445,295,102,375,539,2678,1337,'Angle holder',3.000,283.00,848.00,3135.00,0.00,1,1,1,'2026-01-22 14:03:41','nipuni',NULL,NULL,1,'CON-001337'), (3588,450,445,295,102,383,443,2723,1337,'Material Transport',1.000,2000.00,2000.00,2000.00,0.00,1,1,1,'2026-01-22 14:04:10','nipuni',NULL,NULL,1,'CON-001337'), (3589,468,432,282,108,375,1134,1709,1339,'citric acid',12.000,600.00,7200.00,18000.00,0.00,1,1,1,'2026-01-22 15:38:19','IRESHA7653',NULL,NULL,1,'CON-001339'), (3591,468,432,282,108,375,1134,1709,1339,'PEG',1.000,3400.00,3400.00,1500.00,0.00,1,1,1,'2026-01-22 15:39:54','IRESHA7653',NULL,NULL,1,'CON-001339'), (3592,468,432,282,108,375,784,1666,1340,'CHEMICALS CORROSION',1.000,3300.00,3300.00,3100.00,0.00,1,1,1,'2026-01-22 15:47:55','IRESHA7653',NULL,NULL,1,'CON-001340'), (3593,450,446,296,102,375,1323,2839,1341,'32mm pvc pipe',15.000,637.00,9555.00,150000.00,0.00,1,1,1,'2026-01-22 16:43:20','IRESHA7653',NULL,NULL,1,'CON-001341'), (3595,450,446,296,102,375,1323,2839,1341,'1/2 conduit pipe',4.000,91.00,364.00,40000.00,0.00,1,1,1,'2026-01-22 16:44:26','IRESHA7653',NULL,NULL,1,'CON-001341'), (3596,450,446,296,102,375,1323,2839,1341,'1/2 conduit bend',6.000,24.70,148.20,60000.00,0.00,1,1,1,'2026-01-22 16:44:48','IRESHA7653',NULL,NULL,1,'CON-001341'), (3597,450,446,296,102,375,1323,2839,1341,'1/2 conduit socket',4.000,11.70,46.80,40000.00,0.00,1,1,1,'2026-01-22 16:45:10','IRESHA7653',NULL,NULL,1,'CON-001341'), (3598,450,446,296,102,375,1323,2839,1341,'32mm elbow',50.000,64.35,3217.50,500000.00,0.00,1,1,1,'2026-01-22 16:45:36','IRESHA7653',NULL,NULL,1,'CON-001341'), (3599,450,445,295,102,375,549,2752,1342,'16/0.2 2 core wire 0.5mm',50.000,110.00,5500.00,7500.00,0.00,1,1,1,'2026-01-22 17:26:22','IRESHA7653',NULL,NULL,1,'CON-001342'), (3600,450,445,295,102,375,435,2747,1342,'3 Core Wire 1.5mm ACL',6.000,590.00,3540.00,2880.00,0.00,1,1,1,'2026-01-22 17:26:43','IRESHA7653',NULL,NULL,1,'CON-001342'), (3601,450,445,295,102,375,922,2677,1342,'20mm (3/4\") PVC Flexible pipe',15.000,85.00,1275.00,1350.00,0.00,1,1,1,'2026-01-22 17:27:14','IRESHA7653',NULL,NULL,1,'CON-001342'), (3602,450,445,295,102,375,537,2675,1342,'nail self tapping 8 size',30.000,3.00,90.00,330.00,0.00,1,1,1,'2026-01-22 17:27:34','IRESHA7653',NULL,NULL,1,'CON-001342'), (3603,450,445,295,102,375,543,2682,1342,'wall plugs size 8',30.000,4.00,120.00,240.00,0.00,1,1,1,'2026-01-22 17:28:55','IRESHA7653',NULL,NULL,1,'CON-001342'), (3604,450,446,296,102,383,438,2832,1343,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2026-01-24 10:19:51','IRESHA7653',NULL,NULL,1,'CON-001343'), (3605,450,445,295,102,375,1173,2632,1347,'weathershield paint',1.000,5850.00,5850.00,4500.00,0.00,1,1,1,'2026-01-26 09:14:20','IRESHA7653',NULL,NULL,1,'CON-001347'), (3606,450,445,295,102,383,443,2723,1347,'pickme flash fee',1.000,490.00,490.00,2000.00,0.00,1,1,1,'2026-01-26 09:14:49','IRESHA7653',NULL,NULL,1,'CON-001347'), (3607,450,445,295,102,375,458,2722,1349,'Tank 1000L',1.000,14750.00,14750.00,17000.00,0.00,1,1,1,'2026-01-26 09:56:28','nipuni',NULL,NULL,1,'CON-001349'), (3608,450,445,295,102,383,443,2723,1349,'Material Transport',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2026-01-26 09:56:44','nipuni',NULL,NULL,1,'CON-001349'), (3609,450,446,296,102,376,490,2834,1350,'Aluminium Work',1.000,13000.00,13000.00,4000.00,0.00,1,1,1,'2026-01-26 10:00:37','nipuni',NULL,NULL,1,'CON-001350'), (3610,450,446,296,102,376,370,2833,1351,'Civil Work',1.000,50000.00,50000.00,1500.00,0.00,1,1,1,'2026-01-26 10:20:24','nipuni',NULL,NULL,1,'CON-001351'), (3611,450,446,296,102,375,304,2763,1345,'Block',20.000,95.00,1900.00,1400.00,0.00,1,1,1,'2026-01-26 10:52:01','nipuni',NULL,NULL,1,'CON-001345'), (3613,450,445,295,102,383,438,2724,1348,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2026-01-26 12:42:15','IRESHA7653',NULL,NULL,1,'CON-001348'), (3614,450,445,295,102,383,438,2724,1353,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2026-01-26 12:44:38','IRESHA7653',NULL,NULL,1,'CON-001353'), (3615,450,445,295,102,376,1320,2728,1352,'ceiling work',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-01-26 12:51:56','IRESHA7653',NULL,NULL,1,'CON-001352'), (3616,450,445,295,102,376,490,2726,1352,'Aluminium Work',1.000,38000.00,38000.00,4000.00,0.00,1,1,1,'2026-01-26 12:52:19','IRESHA7653',NULL,NULL,1,'CON-001352'), (3617,450,445,295,102,375,1102,2630,1346,'Tile mortar',2.000,1550.00,3100.00,4900.00,0.00,1,1,1,'2026-01-26 13:10:51','IRESHA7653',NULL,NULL,1,'CON-001346'), (3619,450,445,295,102,375,569,2629,1346,'Tile 2 x 2',1.000,900.00,900.00,800.00,0.00,1,1,1,'2026-01-26 13:12:09','IRESHA7653',NULL,NULL,1,'CON-001346'), (3620,450,445,295,102,383,443,2723,1346,'Material Transport',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2026-01-26 13:12:49','IRESHA7653',NULL,NULL,1,'CON-001346'), (3621,450,445,295,102,375,1252,2639,1346,'2x2 ceiling sheet',10.000,280.00,2800.00,3600.00,0.00,1,1,1,'2026-01-26 13:13:57','IRESHA7653',NULL,NULL,1,'CON-001346'), (3622,450,445,295,102,375,300,2623,1346,'Cement',2.000,1950.00,3900.00,4000.00,0.00,1,1,1,'2026-01-26 13:14:43','IRESHA7653',NULL,NULL,1,'CON-001346'), (3623,450,445,295,102,375,480,2708,1346,'Plywood Board',1.000,2500.00,2500.00,2900.00,0.00,1,1,1,'2026-01-26 13:15:51','IRESHA7653',NULL,NULL,1,'CON-001346'), (3624,450,445,295,102,375,569,2629,1346,'Tile 2 x 2',1.000,900.00,900.00,800.00,0.00,1,1,1,'2026-01-26 13:18:33','IRESHA7653',NULL,NULL,1,'CON-001346'), (3625,450,445,295,102,375,457,2719,1346,'Sand Paper',1.000,200.00,200.00,80.00,0.00,1,1,1,'2026-01-26 13:18:52','IRESHA7653',NULL,NULL,1,'CON-001346'), (3627,450,446,296,102,376,370,2833,1359,'Civil Work',2.000,3000.00,6000.00,3000.00,0.00,1,1,1,'2026-01-26 16:50:00','nipuni',NULL,NULL,1,'CON-001359'), (3628,450,446,296,102,376,388,2837,1357,'Wiring Work',1.000,8000.00,8000.00,1500.00,0.00,1,1,1,'2026-01-27 10:42:46','IRESHA7653',NULL,NULL,1,'CON-001357'), (3629,450,446,296,102,383,438,2832,1360,'Site Visit',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2026-01-27 10:45:01','IRESHA7653',NULL,NULL,1,'CON-001360'), (3630,450,445,295,102,375,679,2687,1356,'6mm main wire',30.000,750.00,22500.00,45000.00,0.00,1,1,1,'2026-01-27 10:47:45','IRESHA7653',NULL,NULL,1,'CON-001356'), (3631,450,445,295,102,375,843,2744,1356,'3/4 conduit pipe',4.000,150.00,600.00,900.00,0.00,1,1,1,'2026-01-27 10:48:13','IRESHA7653',NULL,NULL,1,'CON-001356'), (3632,450,445,295,102,375,572,2745,1356,'3/4 conduit bend',5.000,35.00,175.00,150.00,0.00,1,1,1,'2026-01-27 10:50:52','IRESHA7653',NULL,NULL,1,'CON-001356'), (3633,450,445,295,102,375,573,2746,1356,'3/4 conduit socket',4.000,20.00,80.00,88.00,0.00,1,1,1,'2026-01-27 10:51:13','IRESHA7653',NULL,NULL,1,'CON-001356'), (3634,450,445,295,102,375,301,2624,1323,'Sand',1.000,14000.00,14000.00,15000.00,0.00,1,1,1,'2026-01-27 10:54:19','IRESHA7653',NULL,NULL,1,'CON-001323'), (3636,450,445,295,102,375,457,2719,1323,'Sand Paper',1.000,100.00,100.00,80.00,0.00,1,1,1,'2026-01-27 10:57:37','IRESHA7653',NULL,NULL,1,'CON-001323'), (3637,450,445,295,102,375,839,2715,1323,'sheet nails',1.000,740.00,740.00,35.00,0.00,1,1,1,'2026-01-27 10:57:54','IRESHA7653',NULL,NULL,1,'CON-001323'), (3638,450,445,295,102,375,1323,2769,1323,'rope',1.000,270.00,270.00,10000.00,0.00,1,1,1,'2026-01-27 10:58:19','IRESHA7653',NULL,NULL,1,'CON-001323'), (3639,450,445,295,102,375,1323,2769,1323,'threadcot',1.000,350.00,350.00,10000.00,0.00,1,1,1,'2026-01-27 10:59:10','IRESHA7653',NULL,NULL,1,'CON-001323'), (3640,450,445,295,102,376,388,2727,1363,'Wiring Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2026-01-27 16:32:43','IRESHA7653',NULL,NULL,1,'CON-001363'), (3642,450,445,295,102,376,370,2725,1364,'Civil Work',1.000,7000.00,7000.00,1500.00,0.00,1,1,1,'2026-01-27 16:39:23','IRESHA7653',NULL,NULL,1,'CON-001364'), (3643,450,446,296,102,375,1323,2839,1368,'Scaffolding rent',1.000,1700.00,1700.00,10000.00,0.00,1,1,1,'2026-01-28 10:33:44','nipuni',NULL,NULL,1,'CON-001368'), (3644,450,446,296,102,375,415,2817,1368,'4\" cutting wheel',1.000,190.00,190.00,98.00,0.00,1,1,1,'2026-01-28 10:34:19','nipuni',NULL,NULL,1,'CON-001368'), (3645,450,446,296,102,375,457,2827,1368,'Sand Paper',5.000,80.00,400.00,400.00,0.00,1,1,1,'2026-01-28 10:34:39','nipuni',NULL,NULL,1,'CON-001368'), (3646,450,446,296,102,375,410,2812,1368,' rivert',15.000,15.00,225.00,24.60,0.00,1,1,1,'2026-01-28 10:36:14','nipuni',NULL,NULL,1,'CON-001368'), (3647,450,446,296,102,375,1323,2839,1368,'sponge ',2.000,100.00,200.00,20000.00,0.00,1,1,1,'2026-01-28 10:36:53','nipuni',NULL,NULL,1,'CON-001368'), (3648,450,446,296,102,375,777,2850,1368,'Polythene Roll (ඉටි කොළ )',2.000,300.00,600.00,860.00,0.00,1,1,1,'2026-01-28 10:37:10','nipuni',NULL,NULL,1,'CON-001368'), (3649,450,446,296,102,375,623,2773,1368,'2\" Wire Nails',1.000,120.00,120.00,600.00,0.00,1,1,1,'2026-01-28 10:38:00','nipuni',NULL,NULL,1,'CON-001368'), (3650,450,446,296,102,375,623,2773,1368,'2\" Wire Nails',1.000,200.00,200.00,600.00,0.00,1,1,1,'2026-01-28 10:38:19','nipuni',NULL,NULL,1,'CON-001368'), (3651,450,446,296,102,375,1039,2774,1368,' 2\" Concrete nail',1.000,100.00,100.00,400.00,0.00,1,1,1,'2026-01-28 10:38:35','nipuni',NULL,NULL,1,'CON-001368'), (3652,450,446,296,102,375,301,2759,1370,'Sand',0.500,21000.00,10500.00,7500.00,0.00,1,1,1,'2026-01-29 09:57:34','nipuni',NULL,NULL,1,'CON-001370'), (3653,450,445,295,102,376,370,2725,1382,'Civil Work',1.000,23000.00,23000.00,1500.00,0.00,1,1,1,'2026-02-06 10:59:57','nipuni',NULL,NULL,1,'CON-001382'), (3654,472,440,290,108,383,438,2568,1384,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-02-09 09:35:33','Sasandi',NULL,NULL,1,'CON-001384'), (3655,472,440,290,108,383,439,2569,1385,'Plant Installation',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-02-09 09:39:08','Sasandi',NULL,NULL,1,'CON-001385'), (3656,472,440,290,108,383,439,2569,1387,'Plant Installation',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-02-10 11:15:54','Sasandi',NULL,NULL,1,'CON-001387'), (3657,472,440,290,108,383,439,2569,1388,'Plant Installation',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2026-02-10 11:18:29','Sasandi',NULL,NULL,1,'CON-001388'), (3658,475,444,294,107,376,370,2907,1390,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2026-02-13 17:15:28','nipuni',NULL,NULL,1,'CON-001390'), (3659,450,446,296,102,384,622,2838,1391,'new connection fee ',1.000,41333.33,41333.33,10000.00,0.00,1,1,1,'2026-02-17 11:31:35','nipuni',NULL,NULL,1,'CON-001391'), (3660,450,439,289,102,384,622,2237,1392,'Electricity new connection fee',1.000,41333.33,41333.33,10000.00,0.00,1,1,1,'2026-02-17 15:20:35','nipuni',NULL,NULL,1,'CON-001392'), (3661,468,432,282,108,375,1135,1710,1393,'Chlorine ',630.000,493.40,310842.00,1134000.00,0.00,1,1,1,'2026-02-18 10:09:26','Sasandi',NULL,NULL,1,'CON-001393'), (3662,468,432,282,108,375,1134,1709,1393,'pH chemical Hcl',25.000,208.00,5200.00,37500.00,0.00,1,1,1,'2026-02-18 10:10:11','Sasandi',NULL,NULL,1,'CON-001393'), (3663,475,444,294,107,375,300,2862,1394,'Cement',15.000,1780.00,26700.00,30000.00,0.00,1,1,0,'2026-02-18 16:21:42','nipuni',NULL,NULL,1,'CON-001394'), (3664,475,444,294,107,375,305,2865,1394,'10mm Tor Steel',50.000,910.00,45500.00,50000.00,0.00,1,1,0,'2026-02-18 16:22:10','nipuni',NULL,NULL,1,'CON-001394'), (3665,475,444,294,107,375,480,2867,1394,'Plywood Board',4.000,3350.00,13400.00,11600.00,0.00,1,1,0,'2026-02-18 16:23:07','nipuni',NULL,NULL,1,'CON-001394'), (3666,475,444,294,107,375,618,2868,1394,'2x2 ft',150.000,52.00,7800.00,22500.00,0.00,1,1,0,'2026-02-18 16:26:01','nipuni',NULL,NULL,1,'CON-001394'), (3667,475,444,294,107,375,349,2866,1394,'binding(kg)',3.000,350.00,1050.00,1800.00,0.00,1,1,0,'2026-02-18 16:27:08','nipuni',NULL,NULL,1,'CON-001394'), (3668,475,444,294,107,375,1323,2994,1394,'2\" nails(kg)',1.800,194.00,350.00,18000.00,0.00,1,1,0,'2026-02-18 16:28:45','nipuni',NULL,NULL,1,'CON-001394'), (3669,475,444,294,107,383,443,2901,1394,'Material Transport',1.000,2500.00,2500.00,2000.00,0.00,1,1,0,'2026-02-18 16:29:06','nipuni',NULL,NULL,1,'CON-001394'), (3670,475,444,294,107,383,438,2900,1248,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-02-18 16:32:17','nipuni',NULL,NULL,1,'CON-001248'), (3671,475,444,294,107,383,438,2900,1249,'Site Visit',1.000,3000.00,3000.00,10000.00,0.00,1,1,1,'2026-02-18 16:33:20','nipuni',NULL,NULL,1,'CON-001249'), (3672,475,444,294,107,375,1355,2968,1296,'concrete post',55.000,1600.00,88000.00,88000.00,0.00,1,1,1,'2026-02-18 16:34:52','nipuni',NULL,NULL,1,'CON-001296'), (3673,475,444,294,107,383,443,2901,1296,'Material Transport',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2026-02-18 16:35:17','nipuni',NULL,NULL,1,'CON-001296'), (3674,475,444,294,107,375,301,2863,1298,'Sand',0.250,26000.00,6500.00,3750.00,0.00,1,1,1,'2026-02-18 16:37:07','nipuni',NULL,NULL,1,'CON-001298'), (3675,475,444,294,107,375,302,2864,1298,'Metal',0.250,28000.00,7000.00,2500.00,0.00,1,1,1,'2026-02-18 16:37:36','nipuni',NULL,NULL,1,'CON-001298'), (3676,475,444,294,107,375,300,2862,1298,'Cement',10.000,1850.00,18500.00,20000.00,0.00,1,1,1,'2026-02-18 16:37:57','nipuni',NULL,NULL,1,'CON-001298'), (3677,475,444,294,107,383,443,2901,1298,'Material Transport',1.000,500.00,500.00,2000.00,0.00,1,1,1,'2026-02-18 16:38:18','nipuni',NULL,NULL,1,'CON-001298'), (3678,475,444,294,107,376,370,2907,1300,'Civil Work',1.000,30000.00,30000.00,1500.00,0.00,1,1,1,'2026-02-18 16:39:24','nipuni',NULL,NULL,1,'CON-001300'), (3679,475,444,294,107,375,305,2865,1301,'12mm Tor Steel',12.000,1250.00,15000.00,12000.00,0.00,1,1,1,'2026-02-18 16:52:44','nipuni',NULL,NULL,1,'CON-001301'), (3680,475,444,294,107,375,1323,2994,1301,'binding(kg)',2.000,450.00,900.00,20000.00,0.00,1,1,1,'2026-02-18 16:53:45','nipuni',NULL,NULL,1,'CON-001301'), (3681,475,444,294,107,375,960,2975,1301,' strirrups',2.000,1050.00,2100.00,640.00,0.00,1,1,1,'2026-02-19 16:40:30','nipuni',NULL,NULL,1,'CON-001301'), (3682,474,443,293,107,383,438,2997,1282,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2026-02-20 09:11:54','nipuni',NULL,NULL,1,'CON-001282'), (3683,474,443,293,107,383,438,2997,1283,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-02-20 09:13:54','nipuni',NULL,NULL,1,'CON-001283'), (3684,475,444,294,107,375,301,2863,1308,'Sand',0.750,18700.00,14000.00,11250.00,0.00,1,1,1,'2026-02-20 09:15:16','nipuni',NULL,NULL,1,'CON-001308'), (3686,475,444,294,107,375,302,2864,1311,'Metal',0.750,19335.00,14500.00,7500.00,0.00,1,1,1,'2026-02-20 09:33:02','nipuni',NULL,NULL,1,'CON-001311'), (3689,475,444,294,107,377,383,2936,1325,'Column mould rent',5.000,800.00,4000.00,10000.00,0.00,1,1,1,'2026-02-20 09:38:55','nipuni',NULL,NULL,1,'CON-001325'), (3690,475,444,294,107,383,443,2901,1325,'Material Transport',1.000,500.00,500.00,2000.00,0.00,1,1,1,'2026-02-20 09:39:19','nipuni',NULL,NULL,1,'CON-001325'), (3691,475,444,294,107,375,300,2862,1325,'Cement',4.000,1850.00,7400.00,8000.00,0.00,1,1,1,'2026-02-20 09:39:47','nipuni',NULL,NULL,1,'CON-001325'), (3692,475,444,294,107,383,443,2901,1325,'Material Transport',1.000,500.00,500.00,2000.00,0.00,1,1,1,'2026-02-20 09:40:08','nipuni',NULL,NULL,1,'CON-001325'), (3693,474,443,293,103,376,395,2995,1331,'Pipe Laying Work',1.000,15000.00,15000.00,3000.00,0.00,1,1,1,'2026-02-20 09:43:33','nipuni',NULL,NULL,1,'CON-001331'), (3695,474,443,293,107,383,438,2997,1344,'Site Visit',1.000,12000.00,12000.00,10000.00,0.00,1,1,1,'2026-02-23 13:06:33','IRESHA7653',NULL,NULL,1,'CON-001344'), (3696,474,443,293,103,376,395,2995,1361,'Pipe Laying Work',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2026-02-23 13:17:41','IRESHA7653',NULL,NULL,1,'CON-001361'), (3697,450,445,295,102,383,438,2724,1366,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-02-23 13:24:10','IRESHA7653',NULL,NULL,1,'CON-001366'), (3698,475,444,294,107,383,443,2901,1367,'Material Transport',1.000,3000.00,3000.00,2000.00,0.00,1,1,1,'2026-02-23 13:30:58','IRESHA7653',NULL,NULL,1,'CON-001367'), (3699,450,427,277,102,383,438,2331,1369,'Site Visit',1.000,7000.00,7000.00,10000.00,0.00,1,1,1,'2026-02-23 13:38:05','IRESHA7653',NULL,NULL,1,'CON-001369'), (3700,450,436,286,102,384,622,2084,1371,'Utility Bill',1.000,38461.54,38461.54,10000.00,0.00,1,1,1,'2026-02-23 13:40:48','IRESHA7653',NULL,NULL,1,'CON-001371'), (3701,475,444,294,107,383,438,2900,1372,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-02-23 13:42:30','IRESHA7653',NULL,NULL,1,'CON-001372'), (3702,475,444,294,103,376,370,3014,1373,'Civil Work',1.000,13500.00,13500.00,1500.00,0.00,1,1,1,'2026-02-23 13:44:54','IRESHA7653',NULL,NULL,1,'CON-001373'), (3703,474,443,293,103,376,395,2995,1374,'Pipe Laying Work',1.000,15000.00,15000.00,3000.00,0.00,1,1,1,'2026-02-23 13:45:48','IRESHA7653',NULL,NULL,1,'CON-001374'), (3704,474,443,293,103,375,830,3015,1375,'Quarry Dust',2.000,14000.00,28000.00,34000.00,0.00,1,1,1,'2026-02-23 13:48:30','IRESHA7653',NULL,NULL,1,'CON-001375'), (3705,474,443,293,103,375,830,3015,1375,'Quarry Dust',1.000,17500.00,17500.00,17000.00,0.00,1,1,1,'2026-02-23 13:48:48','IRESHA7653',NULL,NULL,1,'CON-001375'), (3706,474,443,293,107,383,564,2998,1375,'transport/hire',1.000,2000.00,2000.00,2000.00,0.00,1,1,1,'2026-02-23 13:49:40','IRESHA7653',NULL,NULL,1,'CON-001375'), (3707,475,444,294,107,376,370,2907,1376,'Civil Work',1.000,6000.00,6000.00,1500.00,0.00,1,1,1,'2026-02-23 13:51:09','IRESHA7653',NULL,NULL,1,'CON-001376'), (3708,474,443,293,107,376,370,3011,1377,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-02-23 13:52:20','IRESHA7653',NULL,NULL,1,'CON-001377'), (3709,474,443,293,103,375,1323,2991,1378,'siren alarm',1.000,2250.00,2250.00,10000.00,0.00,1,1,1,'2026-02-23 13:54:11','IRESHA7653',NULL,NULL,1,'CON-001378'), (3710,473,441,291,108,383,438,2541,1379,'Site Visit',1.000,12000.00,12000.00,10000.00,0.00,1,1,1,'2026-02-23 13:56:27','IRESHA7653',NULL,NULL,1,'CON-001379'), (3711,475,444,294,107,376,370,2907,1380,'Civil Work',1.000,18450.00,18450.00,1500.00,0.00,1,1,1,'2026-02-23 13:58:06','IRESHA7653',NULL,NULL,1,'CON-001380'), (3712,475,444,294,107,376,370,2907,1381,'Civil Work',1.000,14200.00,14200.00,1500.00,0.00,1,1,1,'2026-02-23 14:02:52','IRESHA7653',NULL,NULL,1,'CON-001381'), (3713,475,444,294,107,375,1323,2994,1383,'branding and printing',2.000,600.00,1200.00,20000.00,0.00,1,1,1,'2026-02-23 14:05:53','IRESHA7653',NULL,NULL,1,'CON-001383'), (3714,474,443,293,103,375,1323,2991,1386,' 90mm end cap',6.000,510.00,3060.00,60000.00,0.00,1,1,1,'2026-02-23 14:08:10','IRESHA7653',NULL,NULL,1,'CON-001386'), (3715,475,444,294,107,376,370,2907,1389,'Civil Work',1.000,15750.00,15750.00,1500.00,0.00,1,1,1,'2026-02-23 14:09:58','IRESHA7653',NULL,NULL,1,'CON-001389'), (3716,475,444,294,107,375,301,2863,1395,'Sand',1.000,18000.00,18000.00,15000.00,0.00,1,1,1,'2026-02-23 14:11:42','IRESHA7653',NULL,NULL,1,'CON-001395'), (3717,475,444,294,107,375,302,2864,1395,'Metal',1.000,18000.00,18000.00,10000.00,0.00,1,1,1,'2026-02-23 14:12:01','IRESHA7653',NULL,NULL,1,'CON-001395'), (3718,474,443,293,103,375,1323,2991,1332,'hoe',1.000,1250.00,1250.00,10000.00,0.00,1,1,1,'2026-02-23 14:53:14','IRESHA7653',NULL,NULL,1,'CON-001332'), (3720,474,443,293,103,375,1323,2991,1332,'handle',1.000,250.00,250.00,10000.00,0.00,1,1,1,'2026-02-23 14:59:39','IRESHA7653',NULL,NULL,1,'CON-001332'), (3721,474,443,293,103,375,1323,2991,1332,'pipe cutter ',1.000,2200.00,2200.00,10000.00,0.00,1,1,1,'2026-02-23 15:00:09','IRESHA7653',NULL,NULL,1,'CON-001332'), (3722,474,443,293,103,375,1323,2991,1332,'drill bit 10mm',1.000,1350.00,1350.00,10000.00,0.00,1,1,1,'2026-02-23 15:01:03','IRESHA7653',NULL,NULL,1,'CON-001332'), (3723,474,443,293,103,375,1323,2991,1332,'masking tape',2.000,160.00,320.00,20000.00,0.00,1,1,1,'2026-02-23 15:01:19','IRESHA7653',NULL,NULL,1,'CON-001332'), (3724,475,444,294,107,375,1302,2967,1338,'barbed wire',3.000,9700.00,29100.00,160.71,0.00,1,1,1,'2026-02-23 15:19:30','IRESHA7653',NULL,NULL,1,'CON-001338'), (3725,475,444,294,107,375,1323,2994,1338,'nut and bolt 6mm',280.000,25.00,7000.00,2800000.00,0.00,1,1,1,'2026-02-23 15:22:48','IRESHA7653',NULL,NULL,1,'CON-001338'), (3726,475,444,294,107,375,1323,2994,1338,'washer',280.000,2.00,560.00,2800000.00,0.00,1,1,1,'2026-02-23 15:23:33','IRESHA7653',NULL,NULL,1,'CON-001338'), (3727,475,444,294,107,375,1323,2994,1338,'anchor bolt',21.000,250.00,5250.00,210000.00,0.00,1,1,1,'2026-02-23 15:24:07','IRESHA7653',NULL,NULL,1,'CON-001338'), (3728,475,444,294,107,375,1099,2981,1396,'L iron frame',1.000,4000.00,4000.00,3000.00,0.00,1,1,1,'2026-02-24 11:25:23','IRESHA7653',NULL,NULL,1,'CON-001396'), (3729,475,444,294,107,375,1356,2969,1396,'40mm GI PIPE',1.000,5500.00,5500.00,4500.00,0.00,1,1,1,'2026-02-24 11:28:51','IRESHA7653',NULL,NULL,1,'CON-001396'), (3730,475,444,294,102,375,731,2670,1396,'25mm Conduit',3.000,200.00,600.00,270.00,0.00,1,1,1,'2026-02-24 11:30:07','IRESHA7653',NULL,NULL,1,'CON-001396'), (3731,475,444,294,102,375,729,2671,1396,'25mm Bend',6.000,50.00,300.00,360.00,0.00,1,1,1,'2026-02-24 11:30:53','IRESHA7653',NULL,NULL,1,'CON-001396'), (3732,475,444,294,102,375,687,2672,1396,'25mm Clip',12.000,10.00,120.00,480.00,0.00,1,1,1,'2026-02-24 11:31:36','IRESHA7653',NULL,NULL,1,'CON-001396'), (3733,475,444,294,102,375,623,2614,1396,'2\" Wire Nails',25.000,6.00,150.00,15000.00,0.00,1,1,1,'2026-02-24 11:32:56','IRESHA7653',NULL,NULL,1,'CON-001396'), (3734,475,444,294,107,375,1323,2994,1396,'25mm joint socket',3.000,20.00,60.00,30000.00,0.00,1,1,1,'2026-02-24 11:34:49','IRESHA7653',NULL,NULL,1,'CON-001396'), (3735,475,444,294,107,375,1323,2994,1396,'casing and drill bit',1.000,500.00,500.00,10000.00,0.00,1,1,1,'2026-02-24 11:40:23','IRESHA7653',NULL,NULL,1,'CON-001396'), (3736,474,443,293,103,375,705,2924,1398,'20mm Bend',420.000,15.89,6673.80,6300.00,0.00,1,1,1,'2026-02-24 11:46:56','IRESHA7653',NULL,NULL,1,'CON-001398'), (3737,474,443,293,103,375,1201,2942,1398,'1/2 inch ball cock valve',66.000,220.34,14542.44,99000.00,0.00,1,1,1,'2026-02-24 12:04:26','IRESHA7653',NULL,NULL,1,'CON-001398'), (3738,474,443,293,103,375,425,2918,1398,'20mm Pipe PNT 14',1155.000,168.48,194594.40,346500.00,0.00,1,1,1,'2026-02-24 12:06:41','IRESHA7653',NULL,NULL,1,'CON-001398'), (3739,474,443,293,103,375,872,2923,1398,'20 mm faucet socket',280.000,11.23,3144.40,14000.00,0.00,1,1,1,'2026-02-24 12:07:06','IRESHA7653',NULL,NULL,1,'CON-001398'), (3741,474,443,293,103,375,814,2917,1398,'20mm valve socket',658.000,13.35,8784.30,263200.00,0.00,1,1,1,'2026-02-24 12:09:39','IRESHA7653',NULL,NULL,1,'CON-001398'), (3742,475,444,294,107,376,388,2905,1397,'Wiring Work',1.000,15160.00,15160.00,1500.00,0.00,1,1,1,'2026-02-24 12:19:10','IRESHA7653',NULL,NULL,1,'CON-001397'), (3743,474,443,293,103,375,1323,2991,1399,'Material purchase advance',1.000,300000.00,300000.00,10000.00,0.00,1,1,1,'2026-02-24 12:22:57','IRESHA7653',NULL,NULL,1,'CON-001399'), (3744,474,443,293,103,375,1342,2947,1400,'40mm 22 1/2 deg bend',2.000,89.09,178.18,100.00,0.00,1,1,1,'2026-02-24 12:25:08','IRESHA7653',NULL,NULL,1,'CON-001400'), (3745,474,443,293,103,375,1346,2950,1400,'50mm dia 22 1/2 degBend',3.000,145.44,436.32,150.00,0.00,1,1,1,'2026-02-24 12:25:37','IRESHA7653',NULL,NULL,1,'CON-001400'), (3746,474,443,293,103,375,1081,2927,1400,'63MM 22 1 /2 deg bend',6.000,229.87,1379.22,1926.12,0.00,1,1,1,'2026-02-24 12:26:12','IRESHA7653',NULL,NULL,1,'CON-001400'), (3747,474,443,293,103,375,1187,2929,1400,'90mm 22 1/2 deg Bend',9.000,919.07,8271.63,16200.00,0.00,1,1,1,'2026-02-24 12:26:46','IRESHA7653',NULL,NULL,1,'CON-001400'), (3748,474,443,293,103,375,1343,2948,1400,'40mm 45 deg bend',6.000,89.09,534.54,300.00,0.00,1,1,1,'2026-02-24 12:27:14','IRESHA7653',NULL,NULL,1,'CON-001400'), (3749,474,443,293,103,375,1048,2935,1400,'50mm diA 45 deg GI Bend',6.000,145.44,872.64,6600.00,0.00,1,1,1,'2026-02-24 12:27:36','IRESHA7653',NULL,NULL,1,'CON-001400'), (3750,474,443,293,103,375,1082,2928,1400,'63mm 45 deg bend',7.000,229.87,1609.09,2247.14,0.00,1,1,1,'2026-02-24 12:28:05','IRESHA7653',NULL,NULL,1,'CON-001400'), (3751,474,443,293,103,375,1001,2926,1400,'90mm 45deg Bend',6.000,919.07,5514.42,10080.00,0.00,1,1,1,'2026-02-24 12:30:43','IRESHA7653',NULL,NULL,1,'CON-001400'), (3752,474,443,293,103,375,1344,2949,1400,'40mm 90 deg bend',1.000,75.85,75.85,50.00,0.00,1,1,1,'2026-02-24 12:31:38','IRESHA7653',NULL,NULL,1,'CON-001400'), (3753,474,443,293,103,375,1188,2930,1400,'90mm 90deg Bend',3.000,919.07,2757.21,4200.00,0.00,1,1,1,'2026-02-24 12:32:11','IRESHA7653',NULL,NULL,1,'CON-001400'), (3754,474,443,293,103,375,1340,2945,1400,'50mm PNT11 Pipe',52.000,852.52,44331.04,52000.00,0.00,1,1,1,'2026-02-24 12:33:22','IRESHA7653',NULL,NULL,1,'CON-001400'), (3755,474,443,293,103,375,1341,2946,1400,'90mm PNT 11 PIPE',124.000,4109.04,509520.96,545352.00,0.00,1,1,1,'2026-02-24 12:34:07','IRESHA7653',NULL,NULL,1,'CON-001400'), (3756,474,443,293,103,375,1323,2991,1400,'63mm faucet socket',2.000,76.95,153.90,20000.00,0.00,1,1,1,'2026-02-24 12:35:35','IRESHA7653',NULL,NULL,1,'CON-001400'), (3757,474,443,293,103,375,1020,2921,1400,'40x20 mm Reducing tee',21.000,49.15,1032.15,4134.06,0.00,1,1,1,'2026-02-24 12:36:32','IRESHA7653',NULL,NULL,1,'CON-001400'), (3758,474,443,293,103,375,1074,2932,1400,'50mm Socket',6.000,48.09,288.54,1800.00,0.00,1,1,1,'2026-02-24 12:37:12','IRESHA7653',NULL,NULL,1,'CON-001400'), (3759,474,443,293,103,375,1024,2931,1400,'63mm Socket',2.000,66.74,133.48,533.90,0.00,1,1,1,'2026-02-24 12:37:31','IRESHA7653',NULL,NULL,1,'CON-001400'), (3760,474,443,293,103,375,1265,2933,1400,'50mm valve socket',3.000,52.33,156.99,750.00,0.00,1,1,1,'2026-02-24 12:38:13','IRESHA7653',NULL,NULL,1,'CON-001400'), (3761,474,443,293,103,375,1323,2991,1400,'40mm socket',3.000,32.84,98.52,30000.00,0.00,1,1,1,'2026-02-24 12:38:53','IRESHA7653',NULL,NULL,1,'CON-001400'), (3762,475,444,294,107,376,370,2907,1401,'Civil Work',1.000,80000.00,80000.00,1500.00,0.00,1,1,1,'2026-02-24 12:41:13','IRESHA7653',NULL,NULL,1,'CON-001401'), (3763,474,443,293,103,376,395,2995,1402,'Pipe Laying Work',1.000,15000.00,15000.00,3000.00,0.00,1,1,1,'2026-02-24 12:42:39','IRESHA7653',NULL,NULL,1,'CON-001402'), (3764,475,444,294,107,375,300,2862,1405,'Cement',10.000,1850.00,18500.00,20000.00,0.00,1,1,1,'2026-03-09 10:29:28','nipuni',NULL,NULL,1,'CON-001405'), (3765,475,444,294,107,383,443,2901,1405,'Material Transport',1.000,500.00,500.00,2000.00,0.00,1,1,1,'2026-03-09 10:30:19','nipuni',NULL,NULL,1,'CON-001405'), (3766,463,422,272,114,396,492,1232,1404,'Travel Expenses ',1.000,10000.00,10000.00,5000.00,0.00,1,1,1,'2026-03-09 10:32:10','nipuni',NULL,NULL,1,'CON-001404'), (3768,475,444,294,102,375,623,2614,1406,'concrete Nails',2.000,150.00,300.00,1200.00,0.00,1,1,1,'2026-03-10 09:02:37','nipuni',NULL,NULL,1,'CON-001406'), (3769,475,444,294,102,375,623,2614,1406,' Wire Nails',2.000,270.00,540.00,1200.00,0.00,1,1,1,'2026-03-10 09:04:44','nipuni',NULL,NULL,1,'CON-001406'), (3770,475,444,294,107,375,305,2865,1406,'12mm Tor Steel',5.000,1320.00,6600.00,5000.00,0.00,1,1,1,'2026-03-10 09:05:33','nipuni',NULL,NULL,1,'CON-001406'), (3771,475,444,294,107,383,443,2901,1406,'Material Transport',1.000,2500.00,2500.00,2000.00,0.00,1,1,1,'2026-03-10 09:05:58','nipuni',NULL,NULL,1,'CON-001406'), (3772,475,444,294,107,375,480,2867,1406,'Plywood Board',1.000,3650.00,3650.00,2900.00,0.00,1,1,1,'2026-03-10 09:07:44','nipuni',NULL,NULL,1,'CON-001406'), (3773,475,444,294,107,375,1063,2869,1407,'4mm MS Sheet (1mx1m)',5.000,13000.00,65000.00,120000.00,0.00,1,1,1,'2026-03-10 09:09:44','nipuni',NULL,NULL,1,'CON-001407'), (3774,475,444,294,107,375,1325,2872,1407,'40x6 Flat Iron (125mm length)',15.000,110.00,1650.00,12000.00,0.00,1,1,1,'2026-03-10 09:10:27','nipuni',NULL,NULL,1,'CON-001407'), (3775,475,444,294,107,375,1325,2872,1407,'40x6 Flat Iron(600mm length)',5.000,350.00,1750.00,4000.00,0.00,1,1,1,'2026-03-10 09:11:01','nipuni',NULL,NULL,1,'CON-001407'), (3776,475,444,294,107,375,1324,2873,1407,'2x2 5mm L angle(200mm length)',10.000,230.00,2300.00,96000.00,0.00,1,1,1,'2026-03-10 09:11:46','nipuni',NULL,NULL,1,'CON-001407'), (3777,475,444,294,107,375,1324,2873,1407,'2x2 5mm L angle(125mm length)',15.000,160.00,2400.00,144000.00,0.00,1,1,1,'2026-03-10 09:12:20','nipuni',NULL,NULL,1,'CON-001407'), (3778,475,444,294,107,375,1326,2871,1407,'20mm MS rod(100mm length)',10.000,100.00,1000.00,3900.00,0.00,1,1,1,'2026-03-10 09:12:47','nipuni',NULL,NULL,1,'CON-001407'), (3779,475,444,294,107,375,1323,2994,1407,'10 welding rod ',1.000,2400.00,2400.00,10000.00,0.00,1,1,1,'2026-03-10 09:13:36','nipuni',NULL,NULL,1,'CON-001407'), (3781,474,443,293,103,376,395,2995,1410,'Pipe Laying Work',1.000,200000.00,200000.00,3000.00,0.00,1,1,1,'2026-03-11 18:07:34','IRESHA7653',NULL,NULL,1,'CON-001410'), (3782,474,443,293,103,375,830,3015,1412,'Quarry Dust',1.000,17000.00,17000.00,17000.00,0.00,1,1,1,'2026-03-11 18:28:36','IRESHA7653',NULL,NULL,1,'CON-001412'), (3783,474,443,293,103,375,830,3015,1412,'Quarry Dust',1.000,16500.00,16500.00,17000.00,0.00,1,1,1,'2026-03-11 18:29:06','IRESHA7653',NULL,NULL,1,'CON-001412'), (3784,474,443,293,103,375,830,3015,1412,'Quarry Dust',1.000,14000.00,14000.00,17000.00,0.00,1,1,1,'2026-03-11 18:29:55','IRESHA7653',NULL,NULL,1,'CON-001412'), (3785,474,443,293,103,376,395,2995,1413,'Pipe Laying Work',1.000,40000.00,40000.00,3000.00,0.00,1,1,1,'2026-03-11 18:32:33','IRESHA7653',NULL,NULL,1,'CON-001413'), (3786,475,444,294,102,375,604,2653,1414,'32A 4P MCB',6.000,3800.00,22800.00,72000.00,0.00,1,1,1,'2026-03-11 18:54:47','IRESHA7653',NULL,NULL,1,'CON-001414'), (3787,475,444,294,102,375,602,2652,1414,'40A 4P MCB',3.000,8600.00,25800.00,46950.00,0.00,1,1,1,'2026-03-11 18:55:28','IRESHA7653',NULL,NULL,1,'CON-001414'), (3788,475,444,294,102,375,679,2661,1414,'6mm main wire',20.000,350.00,7000.00,30000.00,0.00,1,1,1,'2026-03-11 18:56:06','IRESHA7653',NULL,NULL,1,'CON-001414'), (3790,475,444,294,102,375,599,2656,1414,'2 Row Distribution Box',3.000,2535.00,7605.00,12000.00,5.00,1,1,1,'2026-03-11 18:58:40','IRESHA7653',NULL,NULL,1,'CON-001414'), (3791,475,444,294,102,375,1317,2666,1414,'6mm 4 core wire flex',35.000,325.00,11375.00,147000.00,0.00,1,1,1,'2026-03-11 18:59:20','IRESHA7653',NULL,NULL,1,'CON-001414'), (3792,474,443,293,103,376,395,2995,1415,'Pipe Laying Work',1.000,75000.00,75000.00,3000.00,0.00,1,1,1,'2026-03-11 19:02:13','IRESHA7653',NULL,NULL,1,'CON-001415'), (3793,474,443,293,103,376,395,2995,1416,'Pipe Laying Work',1.000,20000.00,20000.00,3000.00,0.00,1,1,1,'2026-03-12 16:35:06','IRESHA7653',NULL,NULL,1,'CON-001416'), (3794,474,443,293,103,376,395,2995,1417,'Pipe Laying Work',1.000,15000.00,15000.00,3000.00,0.00,1,1,1,'2026-03-12 16:39:23','IRESHA7653',NULL,NULL,1,'CON-001417'), (3795,474,443,293,103,376,395,2995,1418,'Pipe Laying Work',1.000,122515.00,122515.00,3000.00,0.00,1,1,1,'2026-03-12 16:42:37','IRESHA7653',NULL,NULL,1,'CON-001418'), (3796,474,443,293,103,375,830,3015,1419,'Quarry Dust',1.000,49000.00,49000.00,17000.00,0.00,1,1,1,'2026-03-12 16:44:46','IRESHA7653',NULL,NULL,1,'CON-001419'), (3797,474,443,293,103,376,395,2995,1420,'Pipe Laying Work',1.000,150000.00,150000.00,3000.00,0.00,1,1,1,'2026-03-12 16:48:23','IRESHA7653',NULL,NULL,1,'CON-001420'), (3798,474,443,293,103,376,395,2995,1421,'Pipe Laying Work',1.000,30000.00,30000.00,3000.00,0.00,1,1,1,'2026-03-12 16:51:44','IRESHA7653',NULL,NULL,1,'CON-001421'), (3799,474,443,293,103,376,395,2995,1422,'Pipe Laying Work',1.000,45000.00,45000.00,3000.00,0.00,1,1,1,'2026-03-12 16:54:30','IRESHA7653',NULL,NULL,1,'CON-001422'), (3800,474,443,293,103,375,830,3015,1423,'Quarry Dust',1.000,17000.00,17000.00,17000.00,0.00,1,1,1,'2026-03-12 16:59:11','IRESHA7653',NULL,NULL,1,'CON-001423'), (3801,475,444,294,107,376,370,2907,1424,'Civil Work',1.000,1500.00,1500.00,1500.00,0.00,1,1,1,'2026-03-12 17:34:54','nipuni',NULL,NULL,1,'CON-001424'), (3803,469,434,284,102,376,370,1816,1425,'Civil Work',2.000,3000.00,6000.00,3000.00,0.00,1,1,1,'2026-03-12 17:40:01','nipuni',NULL,NULL,1,'CON-001425'), (3804,469,434,284,102,376,370,1816,1426,'Civil Work',1.000,3000.00,3000.00,1500.00,0.00,1,1,1,'2026-03-13 18:01:01','nipuni',NULL,NULL,1,'CON-001426'), (3805,475,444,294,107,383,443,2901,1432,'Material Transport',10.000,1000.00,10000.00,20000.00,0.00,1,1,1,'2026-03-14 12:45:45','nipuni',NULL,NULL,1,'CON-001432'), (3806,475,444,294,107,376,395,2908,1434,'valve fixing',2.000,1250.00,2500.00,6000.00,0.00,1,1,1,'2026-03-14 12:59:49','nipuni',NULL,NULL,1,'CON-001434'), (3807,475,444,294,107,376,395,2908,1435,'House connection',12.000,450.00,5400.00,36000.00,0.00,1,1,1,'2026-03-14 13:13:39','nipuni',NULL,NULL,1,'CON-001435'), (3808,475,444,294,107,383,438,2900,1436,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-03-14 16:58:59','nipuni',NULL,NULL,1,'CON-001436'), (3810,469,434,284,106,376,370,1848,1437,'Civil Work',1.000,6000.00,6000.00,1500.00,0.00,1,1,1,'2026-03-16 09:15:42','nipuni',NULL,NULL,1,'CON-001437'), (3811,469,434,284,106,376,370,1848,1437,'Civil Work',1.000,3000.00,3000.00,1500.00,0.00,1,1,1,'2026-03-16 09:16:01','nipuni',NULL,NULL,1,'CON-001437'), (3812,463,448,298,102,375,858,3032,1409,'2x2x1/4\" Box Bar',8.000,3780.00,30240.00,51200.00,0.00,1,1,1,'2026-03-16 10:17:32','nipuni',NULL,NULL,1,'CON-001409'), (3813,463,448,298,102,375,1365,3033,1409,'1x1 box bar 1.4',4.000,1625.00,6500.00,6500.00,0.00,1,1,1,'2026-03-16 10:57:00','nipuni',NULL,NULL,1,'CON-001409'), (3814,463,448,298,102,375,855,3034,1409,'QD primer',2.000,2500.00,5000.00,5540.00,0.00,1,1,1,'2026-03-16 10:58:55','nipuni',NULL,NULL,1,'CON-001409'), (3815,463,448,298,102,375,593,3035,1411,'Cladding Board',4.000,3577.97,14311.88,16000.00,0.00,1,1,1,'2026-03-16 11:03:22','nipuni',NULL,NULL,1,'CON-001411'), (3816,463,448,298,102,375,668,3036,1411,'drill bit',4.000,211.86,847.44,1600.00,42.36,1,1,1,'2026-03-16 11:05:09','nipuni',NULL,NULL,1,'CON-001411'), (3818,463,448,298,102,375,410,3038,1411,'1/8x1/2 pop rivert',300.000,1.97,591.00,492.00,0.00,1,1,1,'2026-03-16 11:07:37','nipuni',NULL,NULL,1,'CON-001411'), (3820,463,448,298,102,375,1322,3029,1411,'3/4 x 3/4 L Angle',18.000,752.54,13545.72,46800.00,2980.08,1,1,1,'2026-03-16 11:25:05','nipuni',NULL,NULL,1,'CON-001411'), (3821,474,443,293,107,383,438,2997,1428,'boarding fee',1.000,6000.00,6000.00,10000.00,0.00,1,1,1,'2026-03-16 13:26:04','nipuni',NULL,NULL,1,'CON-001428'), (3824,474,443,293,103,376,395,2995,1431,'Pipe Laying Work',1.000,15000.00,15000.00,3000.00,0.00,1,1,1,'2026-03-16 13:31:55','nipuni',NULL,NULL,1,'CON-001431'), (3827,475,444,294,103,375,991,3008,1439,'100mm flange adopter',1.000,7500.00,7500.00,14000.00,0.00,1,1,1,'2026-03-16 15:44:33','nipuni',NULL,NULL,1,'CON-001439'), (3828,475,444,294,103,375,991,3008,1439,'100mm flange adopter package',1.000,200.00,200.00,14000.00,0.00,1,1,1,'2026-03-16 15:45:34','nipuni',NULL,NULL,1,'CON-001439'), (3829,475,444,294,107,375,1323,2994,1439,'1/2 x 1/4 brass bush ',20.000,275.00,5500.00,200000.00,0.00,1,1,1,'2026-03-16 15:47:57','nipuni',NULL,NULL,1,'CON-001439'), (3830,475,444,294,107,375,1323,2994,1439,'1\" non return valve',1.000,2500.00,2500.00,10000.00,0.00,1,1,1,'2026-03-16 15:48:20','nipuni',NULL,NULL,1,'CON-001439'), (3831,475,444,294,107,375,1323,2994,1439,'1/2\" non return valve',5.000,1000.00,5000.00,50000.00,0.00,1,1,1,'2026-03-16 15:48:50','nipuni',NULL,NULL,1,'CON-001439'), (3832,475,444,294,103,375,1315,2757,1440,'4\"x3\" Reducing socket',2.000,1160.00,2320.00,353.26,0.00,1,1,1,'2026-03-16 16:02:43','nipuni',NULL,NULL,1,'CON-001440'), (3833,475,444,294,107,377,962,2910,1441,'heavy machinery service JCB',1.000,24650.00,24650.00,6000.00,0.00,1,1,1,'2026-03-16 16:14:12','nipuni',NULL,NULL,1,'CON-001441'), (3834,463,422,272,102,375,605,1489,1442,'13 A Socket outlet',2.000,575.00,1150.00,5000.00,0.00,1,1,1,'2026-03-16 16:24:14','nipuni',NULL,NULL,1,'CON-001442'), (3837,475,444,294,107,375,548,3012,1443,' 16mm main wire',9.000,930.00,8370.00,9315.00,0.00,1,1,1,'2026-03-17 17:18:01','IRESHA7653',NULL,NULL,1,'CON-001443'), (3838,475,444,294,107,377,962,2910,1444,'heavy machinery service JCB',1.000,27625.00,27625.00,6000.00,0.00,1,1,1,'2026-03-17 17:42:08','IRESHA7653',NULL,NULL,1,'CON-001444'), (3840,475,444,294,107,377,962,2910,1445,'heavy machinery service JCB',4.000,4250.00,17000.00,24000.00,0.00,1,1,1,'2026-03-17 17:43:43','IRESHA7653',NULL,NULL,1,'CON-001445'), (3841,469,434,284,102,376,370,1816,1446,'Civil Work',2.000,3000.00,6000.00,3000.00,0.00,1,1,1,'2026-03-17 17:57:58','IRESHA7653',NULL,NULL,1,'CON-001446'), (3842,469,434,284,102,375,1093,1867,1447,'tarpaulin tent',2.000,4400.00,8800.00,2380.00,0.00,1,1,1,'2026-03-18 11:31:36','IRESHA7653',NULL,NULL,1,'CON-001447'), (3843,475,444,294,107,375,1323,2994,1448,'angle grinder',1.000,26271.19,26271.19,10000.00,0.00,1,1,1,'2026-03-18 15:32:36','IRESHA7653',NULL,NULL,1,'CON-001448'), (3844,475,444,294,107,375,1323,2994,1448,'diamond wheel 7\"',2.000,2449.15,4898.30,20000.00,0.00,1,1,1,'2026-03-18 15:34:13','IRESHA7653',NULL,NULL,1,'CON-001448'), (3845,474,443,293,103,376,395,2995,1449,'Pipe Laying Work',1.000,100000.00,100000.00,3000.00,0.00,1,1,1,'2026-03-18 15:37:09','IRESHA7653',NULL,NULL,1,'CON-001449'), (3846,475,444,294,103,377,1097,2937,1451,'Excavator rental',1.000,23800.00,23800.00,5000.00,0.00,1,1,1,'2026-03-19 08:52:02','nipuni',NULL,NULL,1,'CON-001451'), (3847,475,444,294,107,377,962,2910,1452,'heavy machinery service JCB',4.000,4250.00,17000.00,24000.00,0.00,1,1,1,'2026-03-19 09:50:47','IRESHA7653',NULL,NULL,1,'CON-001452'), (3848,475,444,294,107,383,443,2901,1455,'Material Transport',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2026-03-19 14:52:32','nipuni',NULL,NULL,1,'CON-001455'), (3849,475,444,294,107,377,962,2910,1453,'heavy machinery service JCB',2.300,4250.00,9775.00,13800.00,0.00,1,1,1,'2026-03-20 15:17:23','IRESHA7653',NULL,NULL,1,'CON-001453'), (3850,475,444,294,107,375,1323,2994,1454,'threadshel 1/2',225.000,37.00,8325.00,2250000.00,0.00,1,1,1,'2026-03-20 15:20:55','IRESHA7653',NULL,NULL,1,'CON-001454'), (3851,475,444,294,103,375,706,2892,1454,'20mm PVC Pipe',625.000,190.00,118750.00,250000.00,0.00,1,1,1,'2026-03-20 15:23:20','IRESHA7653',NULL,NULL,1,'CON-001454'), (3852,475,444,294,103,375,872,2885,1454,'20 mm faucet socket',450.000,9.00,4050.00,22500.00,0.00,1,1,1,'2026-03-20 15:29:28','IRESHA7653',NULL,NULL,1,'CON-001454'), (3853,475,444,294,103,375,1307,2886,1454,'20mm Valve Socket ',1125.000,9.00,10125.00,10125.00,0.00,1,1,1,'2026-03-20 15:30:17','IRESHA7653',NULL,NULL,1,'CON-001454'), (3854,475,444,294,103,375,670,2888,1454,'20 mm elbow',675.000,12.00,8100.00,40500.00,0.00,1,1,1,'2026-03-20 15:31:17','IRESHA7653',NULL,NULL,1,'CON-001454'), (3855,475,444,294,103,375,784,2894,1454,'500g Solvent Cement',5.000,1300.00,6500.00,15500.00,0.00,1,1,1,'2026-03-20 15:31:57','IRESHA7653',NULL,NULL,1,'CON-001454'), (3856,475,444,294,103,375,1310,2893,1454,'20mm Joint Socket',300.000,9.00,2700.00,2700.00,0.00,1,1,1,'2026-03-20 15:34:19','IRESHA7653',NULL,NULL,1,'CON-001454'), (3857,475,444,294,103,375,1310,2893,1454,'20mm bend',3.000,160.00,480.00,27.00,0.00,1,1,1,'2026-03-20 15:52:51','IRESHA7653',NULL,NULL,1,'CON-001454'), (3858,475,444,294,103,375,1131,2879,1454,'63mm endcap',2.000,40.00,80.00,221.94,0.00,1,1,1,'2026-03-20 16:00:58','IRESHA7653',NULL,NULL,1,'CON-001454'), (3859,475,444,294,107,383,438,2900,1456,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-03-20 16:03:51','IRESHA7653',NULL,NULL,1,'CON-001456'), (3860,474,443,293,103,376,395,2995,1450,'Pipe Laying Work',1.000,100000.00,100000.00,3000.00,0.00,1,1,1,'2026-03-20 16:14:07','IRESHA7653',NULL,NULL,1,'CON-001450'), (3861,474,443,293,103,376,395,2995,1457,'Pipe Laying Work',1.000,15000.00,15000.00,3000.00,0.00,1,1,1,'2026-03-20 16:21:58','nipuni',NULL,NULL,1,'CON-001457'), (3862,474,443,293,103,375,1323,2991,1457,'Petrol',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2026-03-20 16:26:43','nipuni',NULL,NULL,1,'CON-001457'), (3864,469,434,284,102,376,370,1816,1458,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2026-03-23 05:54:58','IRESHA7653',NULL,NULL,1,'CON-001458'), (3866,463,422,272,102,375,605,1489,1442,'13A plugtop',1.000,400.00,400.00,2500.00,0.00,1,1,1,'2026-03-23 16:38:42','IRESHA7653',NULL,NULL,1,'CON-001442'), (3867,463,422,272,102,375,605,1489,1442,'single sunbox',1.000,100.00,100.00,2500.00,0.00,1,1,1,'2026-03-23 16:39:19','IRESHA7653',NULL,NULL,1,'CON-001442'), (3868,463,422,272,102,375,605,1489,1442,'Insulation Tape',2.000,160.00,320.00,5000.00,0.00,1,1,1,'2026-03-23 16:40:50','IRESHA7653',NULL,NULL,1,'CON-001442'), (3869,463,422,272,102,375,605,1489,1442,'2core wire (50m)',1.000,5000.00,5000.00,2500.00,0.00,1,1,1,'2026-03-23 16:41:37','IRESHA7653',NULL,NULL,1,'CON-001442'), (3870,463,422,272,102,375,605,1489,1442,'conduit pipe',13.000,150.00,1950.00,32500.00,0.00,1,1,1,'2026-03-23 16:42:30','IRESHA7653',NULL,NULL,1,'CON-001442'), (3871,463,422,272,102,375,605,1489,1442,'conduit bend',25.000,10.00,250.00,62500.00,0.00,1,1,1,'2026-03-23 16:42:52','IRESHA7653',NULL,NULL,1,'CON-001442'), (3872,463,422,272,102,375,605,1489,1442,'conduit socket',10.000,15.00,150.00,25000.00,0.00,1,1,1,'2026-03-23 16:43:16','IRESHA7653',NULL,NULL,1,'CON-001442'), (3873,463,422,272,102,375,605,1489,1442,'flexible hose(m)',5.000,135.00,675.00,12500.00,0.00,1,1,1,'2026-03-23 16:43:52','IRESHA7653',NULL,NULL,1,'CON-001442'), (3874,463,422,272,102,375,605,1489,1442,'ss brown wire (100m)',1.000,4985.00,4985.00,2500.00,0.00,1,1,1,'2026-03-23 16:44:35','IRESHA7653',NULL,NULL,1,'CON-001442'), (3875,463,422,272,102,375,605,1489,1442,'ss blue wire(100m)',1.000,4985.00,4985.00,2500.00,0.00,1,1,1,'2026-03-23 16:45:07','IRESHA7653',NULL,NULL,1,'CON-001442'), (3876,474,443,293,107,384,1046,3000,1460,'fuel purchase for Pressure testing ',1.000,6000.00,6000.00,15000.00,0.00,1,1,1,'2026-03-23 16:47:50','IRESHA7653',NULL,NULL,1,'CON-001460'), (3877,469,434,284,106,376,370,1848,1461,'Civil Work',1.000,150000.00,150000.00,1500.00,0.00,1,1,1,'2026-03-25 14:02:28','IRESHA7653',NULL,NULL,1,'CON-001461'), (3878,463,422,272,108,383,438,805,1462,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2026-03-26 09:28:21','IRESHA7653',NULL,NULL,1,'CON-001462'), (3879,474,443,293,103,376,395,2995,1463,'Pipe Laying Work',1.000,20000.00,20000.00,3000.00,0.00,1,1,1,'2026-03-26 09:30:18','IRESHA7653',NULL,NULL,1,'CON-001463'), (3880,474,443,293,103,375,1323,2991,1465,'endcap 20mm',100.000,32.20,3220.00,1000000.00,0.00,1,1,1,'2026-03-26 13:59:44','IRESHA7653',NULL,NULL,1,'CON-001465'), (3881,474,443,293,103,376,395,2995,1466,'meter post labour fee',1.000,25000.00,25000.00,3000.00,0.00,1,1,1,'2026-03-28 12:38:49','IRESHA7653',NULL,NULL,1,'CON-001466'), (3882,474,443,293,103,376,395,2995,1467,'Pipe Laying Work',1.000,4000.00,4000.00,3000.00,0.00,1,1,1,'2026-03-31 12:13:00','IRESHA7653',NULL,NULL,1,'CON-001467'), (3883,474,443,293,103,375,830,3015,1468,'Quarry Dust',1.000,17000.00,17000.00,17000.00,0.00,1,1,1,'2026-03-31 12:18:30','IRESHA7653',NULL,NULL,1,'CON-001468'), (3884,474,443,293,103,375,830,3015,1468,'Quarry Dust',1.000,14000.00,14000.00,17000.00,0.00,1,1,1,'2026-03-31 12:19:11','IRESHA7653',NULL,NULL,1,'CON-001468'), (3885,474,443,293,103,375,830,3015,1468,'Quarry Dust',1.000,17000.00,17000.00,17000.00,0.00,1,1,1,'2026-03-31 12:19:44','IRESHA7653',NULL,NULL,1,'CON-001468'), (3887,474,443,293,103,375,1323,2991,1469,'63mm endcap',10.000,136.61,1366.10,100000.00,0.00,1,1,1,'2026-03-31 13:43:46','IRESHA7653',NULL,NULL,1,'CON-001469'), (3888,474,443,293,103,375,1323,2991,1469,'90mm endcap',8.000,481.44,3851.52,80000.00,0.00,1,1,1,'2026-03-31 13:44:28','IRESHA7653',NULL,NULL,1,'CON-001469'), (3890,474,443,293,103,375,1323,2991,1469,'20mm socket',20.000,22.58,451.60,200000.00,0.00,1,1,1,'2026-03-31 13:47:05','IRESHA7653',NULL,NULL,1,'CON-001469'), (3891,474,443,293,103,375,1323,2991,1469,'20mm endcap',50.000,25.34,1267.00,500000.00,0.00,1,1,1,'2026-03-31 13:52:54','IRESHA7653',NULL,NULL,1,'CON-001469'), (3892,474,443,293,103,376,395,2995,1470,'Pipe Laying Work',1.000,15000.00,15000.00,3000.00,0.00,1,1,1,'2026-03-31 13:56:43','IRESHA7653',NULL,NULL,1,'CON-001470'), (3894,474,443,293,103,376,395,2995,1472,'Pipe Laying Work',1.000,15000.00,15000.00,3000.00,0.00,1,1,1,'2026-03-31 14:34:25','IRESHA7653',NULL,NULL,1,'CON-001472'), (3895,474,443,293,103,375,830,3015,1473,'Quarry Dust',2.000,17500.00,35000.00,34000.00,0.00,1,1,1,'2026-03-31 14:48:55','IRESHA7653',NULL,NULL,1,'CON-001473'), (3896,474,443,293,103,375,1323,2991,1474,'soil',2.000,5500.00,11000.00,20000.00,0.00,1,1,1,'2026-03-31 14:49:54','IRESHA7653',NULL,NULL,1,'CON-001474'), (3897,474,443,293,107,383,564,2998,1474,'transport/hire',1.000,400.00,400.00,2000.00,0.00,1,1,1,'2026-03-31 14:50:27','IRESHA7653',NULL,NULL,1,'CON-001474'), (3898,474,443,293,103,375,830,3015,1474,'Quarry Dust',1.000,14000.00,14000.00,17000.00,0.00,1,1,1,'2026-03-31 14:50:54','IRESHA7653',NULL,NULL,1,'CON-001474'), (3899,463,448,298,102,375,1363,3027,1475,'8ft Roofing sheet',8.000,2640.00,21120.00,21120.00,0.00,1,1,1,'2026-04-02 09:11:09','IRESHA7653',NULL,NULL,1,'CON-001475'), (3900,463,448,298,102,375,1363,3027,1476,'8ft Roofing sheet',5.000,2640.00,13200.00,13200.00,0.00,1,1,1,'2026-04-02 09:29:33','IRESHA7653',NULL,NULL,1,'CON-001476'), (3901,463,448,298,102,375,1322,3029,1476,'3/4 x 3/4 L Angle',6.000,950.00,5700.00,15600.00,0.00,1,1,1,'2026-04-02 09:30:10','IRESHA7653',NULL,NULL,1,'CON-001476'), (3902,463,448,298,102,375,1322,3029,1476,'3/4 x 3/4 L Angle',1.000,400.00,400.00,2600.00,0.00,1,1,1,'2026-04-02 09:30:32','IRESHA7653',NULL,NULL,1,'CON-001476'), (3903,474,443,293,103,375,1323,2991,1477,'timber',100.000,120.00,12000.00,1000000.00,0.00,1,1,1,'2026-04-02 10:25:21','IRESHA7653',NULL,NULL,1,'CON-001477'), (3908,463,448,298,102,375,359,3044,1479,'Emulsion Paint',2.000,2850.00,5700.00,3600.00,0.00,1,1,1,'2026-04-02 12:25:28','IRESHA7653',NULL,NULL,1,'CON-001479'), (3909,463,448,298,102,375,855,3034,1479,'floor paint',1.000,2200.00,2200.00,2770.00,0.00,1,1,1,'2026-04-02 12:28:03','IRESHA7653',NULL,NULL,1,'CON-001479'), (3910,463,448,298,102,375,456,3031,1479,'Thinner',1.000,1400.00,1400.00,200.00,0.00,1,1,1,'2026-04-02 12:28:54','IRESHA7653',NULL,NULL,1,'CON-001479'), (3911,463,448,298,102,376,370,3025,1480,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-04-02 12:31:53','IRESHA7653',NULL,NULL,1,'CON-001480'), (3912,473,441,291,108,375,1281,2545,1482,'SS frame',1.000,14000.00,14000.00,20000.00,0.00,1,1,1,'2026-04-02 12:58:27','IRESHA7653',NULL,NULL,1,'CON-001482'), (3913,450,427,277,102,376,490,2328,1483,'Aluminium Work',1.000,10000.00,10000.00,4000.00,0.00,1,1,1,'2026-04-02 13:02:26','IRESHA7653',NULL,NULL,1,'CON-001483'), (3914,450,400,250,108,376,566,1063,1484,'Technician ',1.000,15000.00,15000.00,4000.00,0.00,1,1,1,'2026-04-02 13:07:30','IRESHA7653',NULL,NULL,1,'CON-001484'), (3915,474,443,293,107,375,624,2915,1485,'3\" concrete Nails',25.000,10.00,250.00,15000.00,0.00,1,1,1,'2026-04-03 09:43:18','IRESHA7653',NULL,NULL,1,'CON-001485'), (3916,474,443,293,107,375,300,2896,1485,'Cement',10.000,2100.00,21000.00,20000.00,0.00,1,1,1,'2026-04-03 09:43:46','IRESHA7653',NULL,NULL,1,'CON-001485'), (3917,474,443,293,103,375,1323,2991,1485,'shovel',1.000,900.00,900.00,10000.00,0.00,1,1,1,'2026-04-03 09:44:33','IRESHA7653',NULL,NULL,1,'CON-001485'), (3918,474,443,293,107,375,880,2914,1485,'1\" Wire nail',0.250,360.00,90.00,95.00,0.00,1,1,1,'2026-04-03 09:45:50','IRESHA7653',NULL,NULL,1,'CON-001485'), (3919,474,443,293,107,383,564,2998,1485,'transport/hire',1.000,3000.00,3000.00,2000.00,0.00,1,1,1,'2026-04-03 09:46:54','IRESHA7653',NULL,NULL,1,'CON-001485'), (3920,472,440,290,108,384,1095,2573,1486,'Material Purchase advance',1.000,6500.00,6500.00,10000.00,0.00,1,1,1,'2026-04-03 15:15:20','nipuni',NULL,NULL,1,'CON-001486'), (3921,474,443,293,103,376,395,2995,1487,'Pipe Laying Work',1.000,15000.00,15000.00,3000.00,0.00,1,1,1,'2026-04-04 10:42:33','IRESHA7653',NULL,NULL,1,'CON-001487'), (3922,474,443,293,103,376,370,2996,1488,'rock blasting',1.000,100000.00,100000.00,1500.00,0.00,1,1,1,'2026-04-04 14:07:43','IRESHA7653',NULL,NULL,1,'CON-001488'), (3923,474,443,293,107,375,301,2897,1489,'Sand',1.000,25000.00,25000.00,15000.00,0.00,1,1,1,'2026-04-06 09:39:03','nipuni',NULL,NULL,1,'CON-001489'), (3924,474,443,293,107,375,302,2898,1489,'Metal',1.000,18000.00,18000.00,10000.00,0.00,1,1,1,'2026-04-06 09:39:24','nipuni',NULL,NULL,1,'CON-001489'), (3925,474,443,293,107,375,300,2896,1490,'Cement',20.000,1940.00,38800.00,40000.00,0.00,1,1,1,'2026-04-06 09:53:07','nipuni',NULL,NULL,1,'CON-001490'), (3926,474,443,293,107,383,564,2998,1490,'transport/hire',1.000,4000.00,4000.00,2000.00,0.00,1,1,1,'2026-04-06 09:54:20','nipuni',NULL,NULL,1,'CON-001490'), (3927,474,443,293,103,376,395,2995,1491,'Pipe Laying Work',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2026-04-06 18:42:09','nipuni',NULL,NULL,1,'CON-001491'), (3928,475,444,294,107,375,1323,2994,1492,'Material purchase advance',1.000,30000.00,30000.00,10000.00,0.00,1,1,1,'2026-04-07 10:12:34','nipuni',NULL,NULL,1,'CON-001492'), (3930,475,444,294,107,377,962,2910,1493,'excavator(hr)',5.200,4750.00,24700.00,31200.00,0.00,1,1,1,'2026-04-07 10:21:30','nipuni',NULL,NULL,1,'CON-001493'), (3931,475,444,294,107,377,962,2910,1494,'excavator (hr)',4.400,4750.00,20900.00,26400.00,0.00,1,1,1,'2026-04-07 10:26:15','nipuni',NULL,NULL,1,'CON-001494'), (3932,475,444,294,107,377,962,2910,1495,'excavator',6.900,4750.00,32775.00,41400.00,0.00,1,1,1,'2026-04-07 10:30:09','nipuni',NULL,NULL,1,'CON-001495'), (3933,474,443,293,107,375,301,2897,1496,'Sand',1.000,25000.00,25000.00,15000.00,0.00,1,1,1,'2026-04-07 11:29:05','nipuni',NULL,NULL,1,'CON-001496'), (3934,474,443,293,107,375,302,2898,1496,'Metal',1.000,18000.00,18000.00,10000.00,0.00,1,1,1,'2026-04-07 11:29:24','nipuni',NULL,NULL,1,'CON-001496'), (3935,474,443,293,107,375,300,2896,1497,'Cement',20.000,1940.00,38800.00,40000.00,0.00,1,1,1,'2026-04-08 08:56:16','nipuni',NULL,NULL,1,'CON-001497'), (3936,474,443,293,107,383,564,2998,1497,'transport/hire',1.000,4000.00,4000.00,2000.00,0.00,1,1,1,'2026-04-08 08:56:42','nipuni',NULL,NULL,1,'CON-001497'), (3937,474,443,293,107,375,301,2897,1498,'Sand',1.000,25000.00,25000.00,15000.00,0.00,1,1,1,'2026-04-09 16:47:44','nipuni',NULL,NULL,1,'CON-001498'), (3938,474,443,293,107,375,302,2898,1498,'Metal',1.000,18000.00,18000.00,10000.00,0.00,1,1,1,'2026-04-09 16:48:53','nipuni',NULL,NULL,1,'CON-001498'), (3939,475,444,294,107,376,370,2907,1499,'Civil Work',1.000,25000.00,25000.00,1500.00,0.00,1,1,1,'2026-04-10 10:02:13','nipuni',NULL,NULL,1,'CON-001499'), (3940,475,444,294,107,376,370,2907,1500,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-04-10 10:08:56','nipuni',NULL,NULL,1,'CON-001500'), (3941,474,443,293,103,376,395,2995,1501,'Pipe Laying Work',1.000,20000.00,20000.00,3000.00,0.00,1,1,1,'2026-04-10 10:35:27','nipuni',NULL,NULL,1,'CON-001501'), (3942,474,443,293,103,376,395,2995,1502,'Pipe Laying Work',1.000,5000.00,5000.00,3000.00,0.00,1,1,1,'2026-04-10 11:16:30','nipuni',NULL,NULL,1,'CON-001502'), (3943,463,422,272,108,383,438,805,1503,'Site Visit',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2026-04-10 11:29:07','nipuni',NULL,NULL,1,'CON-001503'), (3944,463,422,272,114,396,492,1232,1504,'Travel Expenses ',1.000,6000.00,6000.00,5000.00,0.00,1,1,1,'2026-04-10 11:59:40','nipuni',NULL,NULL,1,'CON-001504'), (3945,474,443,293,107,376,370,3011,1506,'Civil Work',1.000,50000.00,50000.00,1500.00,0.00,1,1,1,'2026-04-10 12:39:26','nipuni',NULL,NULL,1,'CON-001506'), (3946,469,434,284,106,376,370,1848,1507,'Civil Work',1.000,17000.00,17000.00,1500.00,0.00,1,1,1,'2026-04-10 13:34:58','nipuni',NULL,NULL,1,'CON-001507'), (3947,474,443,293,107,384,656,2999,1508,'Insuarance ',1.000,22588.62,22588.62,2000.00,0.00,1,1,1,'2026-04-10 14:44:03','nipuni',NULL,NULL,1,'CON-001508'), (3948,475,444,294,107,384,1353,2966,1509,'Insuarance ',1.000,9065.24,9065.24,25000.00,0.00,1,1,1,'2026-04-10 14:58:56','nipuni',NULL,NULL,1,'CON-001509'), (3949,474,443,293,103,375,830,3015,1510,'Quarry Dust',1.250,11200.00,14000.00,21250.00,0.00,1,1,1,'2026-04-10 15:42:10','nipuni',NULL,NULL,1,'CON-001510'), (3950,474,443,293,103,375,830,3015,1510,'Quarry Dust',3.000,17500.00,52500.00,51000.00,0.00,1,1,1,'2026-04-10 15:42:31','nipuni',NULL,NULL,1,'CON-001510'), (3951,474,443,293,107,375,301,2897,1510,'Sand',3.000,5500.00,16500.00,45000.00,0.00,1,1,1,'2026-04-10 15:43:31','nipuni',NULL,NULL,1,'CON-001510'), (3952,474,443,293,107,375,301,2897,1510,'Sand',2.000,5500.00,11000.00,30000.00,0.00,1,1,1,'2026-04-10 15:44:00','nipuni',NULL,NULL,1,'CON-001510'), (3953,475,444,294,107,376,395,2908,1511,'Pipe Laying Work',2.000,3000.00,6000.00,6000.00,0.00,1,1,1,'2026-04-10 17:13:24','nipuni',NULL,NULL,1,'CON-001511'), (3954,475,444,294,107,383,443,2901,1511,'Material Transport',6.000,1000.00,6000.00,12000.00,0.00,1,1,1,'2026-04-10 17:13:59','nipuni',NULL,NULL,1,'CON-001511'), (3955,474,443,293,103,375,830,3015,1512,'Quarry Dust',3.000,17500.00,52500.00,51000.00,0.00,1,1,1,'2026-04-20 13:43:22','IRESHA7653',NULL,NULL,1,'CON-001512'), (3956,474,443,293,103,376,395,2995,1513,'Pipe Laying Work',1.000,30000.00,30000.00,3000.00,0.00,1,1,1,'2026-04-20 13:47:57','IRESHA7653',NULL,NULL,1,'CON-001513'), (3957,474,443,293,107,384,1046,3000,1514,'cube testing ',1.000,1950.00,1950.00,15000.00,0.00,1,1,1,'2026-04-20 14:17:34','IRESHA7653',NULL,NULL,1,'CON-001514'), (3958,469,434,284,102,376,370,1816,1515,'Civil Work',2.000,3000.00,6000.00,3000.00,0.00,1,1,1,'2026-04-20 14:19:03','IRESHA7653',NULL,NULL,1,'CON-001515'), (3959,475,444,294,107,375,1323,2994,1516,'hoe',1.000,1107.00,1107.00,10000.00,0.00,1,1,1,'2026-04-20 15:07:29','nipuni',NULL,NULL,1,'CON-001516'), (3960,475,444,294,107,375,1323,2994,1516,'7\" Cutting wheel',2.000,2449.15,4898.30,20000.00,0.00,1,1,1,'2026-04-20 15:08:16','nipuni',NULL,NULL,1,'CON-001516'), (3961,474,443,293,103,376,395,2995,1517,'Pipe Laying Work',1.000,78292.50,78292.50,3000.00,0.00,1,1,1,'2026-04-21 08:59:46','nipuni',NULL,NULL,1,'CON-001517'), (3962,463,448,298,102,375,1365,3033,1521,'1x1 box bar 1.4',9.000,1625.00,14625.00,14625.00,11340.00,1,1,1,'2026-04-21 09:40:06','IRESHA7653',NULL,NULL,1,'CON-001521'), (3963,463,448,298,102,375,1363,3027,1522,'timber purchase',30.000,120.00,3600.00,79200.00,0.00,1,1,1,'2026-04-21 09:44:32','IRESHA7653',NULL,NULL,1,'CON-001522'), (3964,463,448,298,102,375,1363,3027,1522,'timber purchase',30.000,110.00,3300.00,79200.00,0.00,1,1,1,'2026-04-21 09:44:55','IRESHA7653',NULL,NULL,1,'CON-001522'), (3965,463,448,298,102,383,564,3026,1522,'transport/hire',1.000,500.00,500.00,2000.00,0.00,1,1,1,'2026-04-21 09:45:12','IRESHA7653',NULL,NULL,1,'CON-001522'), (3966,463,422,272,108,384,489,370,1524,'Consultation Fee',1.000,25000.00,25000.00,70.00,0.00,1,1,1,'2026-04-21 09:53:46','IRESHA7653',NULL,NULL,1,'CON-001524'), (3967,463,448,298,102,375,1366,3041,1525,'5mm clear glass',1.000,8550.00,8550.00,2137.50,0.00,1,1,1,'2026-04-21 09:58:37','IRESHA7653',NULL,NULL,1,'CON-001525'), (3968,463,448,298,102,377,384,3042,1526,'Portable Air Compressor',1.000,1000.00,1000.00,2000.00,0.00,1,1,1,'2026-04-21 10:02:34','IRESHA7653',NULL,NULL,1,'CON-001526'), (3969,474,443,293,107,376,370,3011,1520,'Civil Work',1.000,25000.00,25000.00,1500.00,0.00,1,1,1,'2026-04-21 10:40:26','IRESHA7653',NULL,NULL,1,'CON-001520'), (3970,475,444,294,107,375,300,2862,1527,'Cement',4.000,2250.00,9000.00,8000.00,0.00,1,1,1,'2026-04-21 13:32:32','nipuni',NULL,NULL,1,'CON-001527'), (3972,475,444,294,107,375,301,2863,1527,'Sand load',1.000,6500.00,6500.00,15000.00,0.00,1,1,1,'2026-04-21 13:34:35','nipuni',NULL,NULL,1,'CON-001527'), (3973,475,444,294,107,375,302,2864,1527,'Metal load',1.000,7000.00,7000.00,10000.00,0.00,1,1,1,'2026-04-21 13:34:55','nipuni',NULL,NULL,1,'CON-001527'), (3974,474,443,293,103,376,395,2995,1528,'rock blasting',1.000,107200.00,107200.00,3000.00,0.00,1,1,1,'2026-04-21 14:03:49','IRESHA7653',NULL,NULL,1,'CON-001528'), (3975,474,443,293,103,375,830,3015,1529,'Quarry Dust',3.000,18500.00,55500.00,51000.00,0.00,1,1,1,'2026-04-21 14:10:08','IRESHA7653',NULL,NULL,1,'CON-001529'), (3976,474,443,293,103,375,830,3015,1529,'Quarry Dust',1.000,15500.00,15500.00,17000.00,0.00,1,1,1,'2026-04-21 14:59:01','IRESHA7653',NULL,NULL,1,'CON-001529'), (3977,474,443,293,103,376,395,2995,1532,'Pipe Laying Work',16.100,175.00,2817.50,48300.00,0.00,1,1,1,'2026-04-21 16:32:55','IRESHA7653',NULL,NULL,1,'CON-001532'), (3979,474,443,293,103,376,395,2995,1532,'Pipe Laying Work',183.500,200.00,36700.00,550500.00,0.00,1,1,1,'2026-04-21 16:33:31','IRESHA7653',NULL,NULL,1,'CON-001532'), (3980,474,443,293,103,376,395,2995,1532,'Pipe Laying Work',155.500,200.00,31100.00,466500.00,0.00,1,1,1,'2026-04-21 16:33:50','IRESHA7653',NULL,NULL,1,'CON-001532'), (3981,474,443,293,103,376,395,2995,1532,'Pipe Laying Work',1.000,1090.00,1090.00,3000.00,0.00,1,1,1,'2026-04-21 16:41:58','IRESHA7653',NULL,NULL,1,'CON-001532'), (3982,475,444,294,107,383,438,2900,1534,'Site Visit',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2026-04-21 16:43:52','IRESHA7653',NULL,NULL,1,'CON-001534'), (3984,475,444,294,107,383,438,2900,1536,'Site Visit',1.000,8000.00,8000.00,10000.00,0.00,1,1,1,'2026-04-21 19:06:59','IRESHA7653',NULL,NULL,1,'CON-001536'), (3985,469,434,284,102,376,370,1816,1519,'Civil Work',2.000,3000.00,6000.00,3000.00,0.00,1,1,1,'2026-04-22 08:54:43','IRESHA7653',NULL,NULL,1,'CON-001519'), (3986,474,443,293,103,376,370,2996,1530,'rock blasting',1.000,252550.00,252550.00,1500.00,0.00,1,1,1,'2026-04-22 08:57:57','IRESHA7653',NULL,NULL,1,'CON-001530'), (3987,474,443,293,103,376,370,2996,1531,'rock blasting',1.000,147450.00,147450.00,1500.00,0.00,1,1,1,'2026-04-22 09:01:12','IRESHA7653',NULL,NULL,1,'CON-001531'), (3988,472,440,290,108,383,438,2568,1537,'Site Visit',1.000,14000.00,14000.00,10000.00,0.00,1,1,1,'2026-04-22 09:01:57','IRESHA7653',NULL,NULL,1,'CON-001537'), (3989,469,434,284,102,376,370,1816,1538,'Civil Work',2.000,2000.00,4000.00,3000.00,0.00,1,1,1,'2026-04-22 09:29:38','nipuni',NULL,NULL,1,'CON-001538'), (3990,474,443,293,103,376,395,2995,1539,'Pipe Laying Work',1.000,25000.00,25000.00,3000.00,0.00,1,1,1,'2026-04-22 15:45:25','IRESHA7653',NULL,NULL,1,'CON-001539'), (3991,474,443,293,103,375,1323,2991,1540,'soil purchase',1.000,26000.00,26000.00,10000.00,0.00,1,1,1,'2026-04-22 15:46:33','IRESHA7653',NULL,NULL,1,'CON-001540'), (3992,474,443,293,103,376,370,2996,1541,'rock blasting',1.000,150000.00,150000.00,1500.00,0.00,1,1,1,'2026-04-22 15:48:58','IRESHA7653',NULL,NULL,1,'CON-001541'), (3994,469,434,284,107,384,958,1969,1544,'Feild density test',1.000,3200.00,3200.00,5000.00,0.00,1,1,1,'2026-04-23 12:37:27','nipuni',NULL,NULL,1,'CON-001544'), (3995,469,434,284,107,384,958,1969,1544,'Proctor compaction test',1.000,5325.00,5325.00,5000.00,0.00,1,1,1,'2026-04-23 12:38:05','nipuni',NULL,NULL,1,'CON-001544'), (3996,469,434,284,107,384,958,1969,1544,'CBR Test',1.000,5600.00,5600.00,5000.00,0.00,1,1,1,'2026-04-23 12:38:58','nipuni',NULL,NULL,1,'CON-001544'), (3997,475,444,294,103,377,1097,2937,1545,'column mould',9.000,200.00,1800.00,45000.00,0.00,1,1,1,'2026-04-23 16:48:06','nipuni',NULL,NULL,1,'CON-001545'), (3998,475,444,294,107,376,370,2907,1545,'drilling holes',1.000,3375.00,3375.00,1500.00,0.00,1,1,1,'2026-04-23 16:50:56','nipuni',NULL,NULL,1,'CON-001545'), (3999,468,432,282,108,375,1134,1709,1546,'pH chemical Hcl purchase',1.000,4000.00,4000.00,1500.00,0.00,1,1,1,'2026-04-24 16:32:03','IRESHA7653',NULL,NULL,1,'CON-001546'), (4000,468,432,282,108,375,1134,1709,1547,'pH chemical Hcl',1.000,3000.00,3000.00,1500.00,0.00,1,1,1,'2026-04-26 22:30:33','IRESHA7653',NULL,NULL,1,'CON-001547'), (4001,475,444,294,107,383,438,2900,1548,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-04-27 08:05:51','IRESHA7653',NULL,NULL,1,'CON-001548'), (4002,469,434,284,106,376,370,1848,1549,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-04-27 09:01:10','nipuni',NULL,NULL,1,'CON-001549'), (4003,475,444,294,107,375,1323,2994,1550,'Diesel',1.000,1000.00,1000.00,10000.00,0.00,1,1,1,'2026-04-27 14:53:03','nipuni',NULL,NULL,1,'CON-001550'), (4004,475,444,294,107,375,1323,2994,1550,'shovel',1.000,1250.00,1250.00,10000.00,0.00,1,1,1,'2026-04-27 14:53:38','nipuni',NULL,NULL,1,'CON-001550'), (4005,475,444,294,107,375,1323,2994,1550,'Miscellaneous Material purchase',1.000,450.00,450.00,10000.00,0.00,1,1,1,'2026-04-27 14:54:01','nipuni',NULL,NULL,1,'CON-001550'), (4006,469,434,284,106,376,370,1848,1551,'Civil Work',1.000,35000.00,35000.00,1500.00,0.00,1,1,1,'2026-04-28 11:40:00','nipuni',NULL,NULL,1,'CON-001551'), (4007,475,444,294,103,376,370,3014,1552,'pipe laying & house connection',1.000,40000.00,40000.00,1500.00,0.00,1,1,1,'2026-04-28 12:55:14','IRESHA7653',NULL,NULL,1,'CON-001552'), (4011,472,440,290,108,384,958,2574,1556,'testing',1.000,12000.00,12000.00,5000.00,0.00,1,1,1,'2026-04-29 11:57:12','IRESHA7653',NULL,NULL,1,'CON-001556'), (4013,469,434,284,106,376,370,1848,1558,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2026-04-30 09:40:29','nipuni',NULL,NULL,1,'CON-001558'), (4014,469,434,284,103,375,1131,1939,1559,'63mm Sockets',11.000,162.50,1787.50,1220.67,0.00,1,1,1,'2026-04-30 11:21:20','Anuththara',NULL,NULL,1,'CON-001559'), (4015,469,434,284,103,375,1131,1939,1560,'63mm endcap purchase',1.000,7000.00,7000.00,110.97,0.00,1,1,1,'2026-04-30 11:34:44','Anuththara',NULL,NULL,1,'CON-001560'), (4016,475,444,294,103,376,370,3014,1561,'Civil Work',34.000,450.00,15300.00,51000.00,0.00,1,1,1,'2026-04-30 13:50:29','nipuni',NULL,NULL,1,'CON-001561'), (4017,475,444,294,107,376,370,2907,1562,'Civil Work',1.000,28000.00,28000.00,1500.00,0.00,1,1,1,'2026-04-30 15:23:26','IRESHA7653',NULL,NULL,1,'CON-001562'), (4018,469,434,284,102,376,370,1816,1563,'Civil Work',1.000,24800.00,24800.00,1500.00,0.00,1,1,1,'2026-04-30 15:27:47','IRESHA7653',NULL,NULL,1,'CON-001563'), (4019,463,422,272,110,376,444,935,1564,'Plant Repair- Badalkumbura- DNCWS RO/Nano 01',1.000,3000.00,3000.00,10000.00,0.00,1,1,0,'2026-05-04 11:05:51','Sasandi',NULL,NULL,1,'CON-001564'), (4020,474,443,293,103,376,395,2995,1565,'Pipe Laying Work',1.000,15000.00,15000.00,3000.00,0.00,1,1,1,'2026-05-04 17:17:33','nipuni',NULL,NULL,1,'CON-001565'), (4021,474,443,293,107,375,301,2897,1566,'Sand',0.500,25000.00,12500.00,7500.00,0.00,1,1,1,'2026-05-04 17:25:48','nipuni',NULL,NULL,1,'CON-001566'), (4022,474,443,293,107,375,302,2898,1566,'Metal',0.500,18000.00,9000.00,5000.00,0.00,1,1,1,'2026-05-04 17:28:52','nipuni',NULL,NULL,1,'CON-001566'), (4023,475,444,294,107,376,370,2907,1567,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2026-05-04 17:34:24','nipuni',NULL,NULL,1,'CON-001567'), (4025,469,434,284,102,376,370,1816,1569,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2026-05-04 17:42:45','nipuni',NULL,NULL,1,'CON-001569'), (4026,475,444,294,103,376,370,3014,1570,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2026-05-05 13:28:01','nipuni',NULL,NULL,1,'CON-001570'), (4027,475,444,294,107,383,443,2901,1571,'Material Transport',1.000,1500.00,1500.00,2000.00,0.00,1,1,1,'2026-05-05 13:50:11','nipuni',NULL,NULL,1,'CON-001571'), (4028,469,434,284,102,383,438,1821,1572,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2026-05-05 13:56:55','nipuni',NULL,NULL,1,'CON-001572'), (4029,474,443,293,107,383,438,2997,1573,'collect document',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2026-05-05 14:59:26','IRESHA7653',NULL,NULL,1,'CON-001573'), (4031,475,444,294,107,383,443,2901,1575,'Material Transport',6.000,1500.00,9000.00,12000.00,0.00,1,1,1,'2026-05-05 16:22:41','nipuni',NULL,NULL,1,'CON-001575'), (4032,469,434,284,102,376,370,1816,1576,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2026-05-05 16:25:59','nipuni',NULL,NULL,1,'CON-001576'), (4033,475,444,294,107,375,1323,2994,1577,'1/4 nut',10.000,60.00,600.00,100000.00,0.00,1,1,1,'2026-05-05 16:30:43','nipuni',NULL,NULL,1,'CON-001577'), (4034,475,444,294,107,375,1323,2994,1577,'1/4 Washer',40.000,5.00,200.00,400000.00,0.00,1,1,1,'2026-05-05 16:31:12','nipuni',NULL,NULL,1,'CON-001577'), (4035,469,434,284,102,375,300,1715,1578,'Cement',6.000,2150.00,12900.00,12000.00,0.00,1,1,1,'2026-05-05 17:16:11','nipuni',NULL,NULL,1,'CON-001578'), (4036,474,443,293,103,376,395,2995,1579,'Pipe Laying Work',1.000,60000.00,60000.00,3000.00,0.00,1,1,1,'2026-05-05 17:42:17','IRESHA7653',NULL,NULL,1,'CON-001579'), (4039,475,444,294,107,375,305,2865,1583,'12mm Tor Steel',2.000,1350.00,2700.00,2000.00,0.00,1,1,1,'2026-05-06 08:48:17','nipuni',NULL,NULL,1,'CON-001583'), (4040,475,444,294,107,375,960,2975,1583,'6x6 strirrups',1.500,350.00,525.00,480.00,0.00,1,1,1,'2026-05-06 08:48:48','nipuni',NULL,NULL,1,'CON-001583'), (4041,475,444,294,107,375,305,2865,1583,'binding',1.000,500.00,500.00,1000.00,0.00,1,1,1,'2026-05-06 08:49:24','nipuni',NULL,NULL,1,'CON-001583'), (4042,475,444,294,107,375,300,2862,1582,'Cement',2.000,2150.00,4300.00,4000.00,0.00,1,1,1,'2026-05-06 08:55:05','nipuni',NULL,NULL,1,'CON-001582'), (4043,475,444,294,107,375,301,2863,1582,'Sand (Load)',0.500,8000.00,4000.00,7500.00,0.00,1,1,1,'2026-05-06 08:55:50','nipuni',NULL,NULL,1,'CON-001582'), (4044,475,444,294,107,375,302,2864,1582,'Metal',0.500,8000.00,4000.00,5000.00,0.00,1,1,1,'2026-05-06 08:56:09','nipuni',NULL,NULL,1,'CON-001582'), (4045,469,434,284,102,383,438,1821,1584,'Site Visit',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2026-05-06 13:19:18','nipuni',NULL,NULL,1,'CON-001584'), (4047,475,444,294,107,375,1323,2994,1585,'1/4 nut',6.000,60.00,360.00,60000.00,0.00,1,1,1,'2026-05-06 14:32:59','nipuni',NULL,NULL,1,'CON-001585'), (4048,475,444,294,107,375,1323,2994,1585,'1/4 washer',12.000,4.00,50.00,120000.00,0.00,1,1,1,'2026-05-06 14:33:41','nipuni',NULL,NULL,1,'CON-001585'), (4049,475,444,294,107,383,443,2901,1585,'Material Transport',1.000,700.00,700.00,2000.00,0.00,1,1,1,'2026-05-06 14:34:42','nipuni',NULL,NULL,1,'CON-001585'), (4050,469,434,284,114,384,1095,1978,1581,'water bowser',1.000,9000.00,9000.00,10000.00,0.00,1,1,1,'2026-05-06 14:37:32','nipuni',NULL,NULL,1,'CON-001581'), (4051,475,444,294,107,376,370,2907,1586,'Civil Work',9.000,500.00,4500.00,13500.00,0.00,1,1,1,'2026-05-07 13:20:48','nipuni',NULL,NULL,1,'CON-001586'), (4052,475,444,294,107,376,370,2907,1586,'Civil Work',1.000,2500.00,2500.00,1500.00,0.00,1,1,1,'2026-05-07 13:23:49','nipuni',NULL,NULL,1,'CON-001586'), (4053,475,444,294,107,383,443,2901,1586,'Material Transport',10.000,1000.00,10000.00,20000.00,0.00,1,1,1,'2026-05-07 13:24:51','nipuni',NULL,NULL,1,'CON-001586'), (4054,475,444,294,107,375,1323,2994,1587,'valve chamber Material purchase advance',1.000,30000.00,30000.00,10000.00,0.00,1,1,1,'2026-05-07 13:33:30','nipuni',NULL,NULL,1,'CON-001587'), (4055,474,443,293,103,375,1323,2991,1589,'soil purchase adavance',1.000,40000.00,40000.00,10000.00,0.00,1,1,1,'2026-05-07 14:57:05','IRESHA7653',NULL,NULL,1,'CON-001589'), (4056,474,443,293,103,376,370,2996,1590,'Civil Work',1.000,50000.00,50000.00,1500.00,0.00,1,1,1,'2026-05-07 14:57:46','IRESHA7653',NULL,NULL,1,'CON-001590'), (4057,469,434,284,102,376,370,1816,1591,'Retaining wall ',1.000,4000.00,4000.00,1500.00,0.00,1,1,1,'2026-05-07 15:00:25','nipuni',NULL,NULL,1,'CON-001591'), (4058,469,434,284,102,376,370,1816,1591,'Retaining wall',1.000,3000.00,3000.00,1500.00,0.00,1,1,1,'2026-05-07 15:00:57','nipuni',NULL,NULL,1,'CON-001591'), (4059,475,444,294,107,375,1323,2994,1592,'2x2 L angle balance payment',1.000,10650.00,10650.00,10000.00,0.00,1,1,1,'2026-05-07 15:42:54','nipuni',NULL,NULL,1,'CON-001592'), (4060,475,444,294,107,376,370,2907,1588,'Civil Work',1.000,13870.00,13870.00,1500.00,0.00,1,1,1,'2026-05-07 16:35:35','nipuni',NULL,NULL,1,'CON-001588'), (4061,469,434,284,107,384,1027,1966,1593,'Accommodation fee',1.000,12000.00,12000.00,6000.00,0.00,1,1,1,'2026-05-08 12:17:05','Anuththara',NULL,NULL,1,'CON-001593'), (4063,469,434,284,102,376,370,1816,1596,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2026-05-08 13:15:18','Anuththara',NULL,NULL,1,'CON-001596'), (4066,469,434,284,102,376,370,1816,1598,'Civil Work',1.000,7000.00,7000.00,1500.00,0.00,1,1,1,'2026-05-09 10:49:04','Anuththara',NULL,NULL,1,'CON-001598'), (4067,475,444,294,107,375,1323,2994,1599,'Miscellaneous Material purchase -Advanced',1.000,35000.00,35000.00,10000.00,0.00,1,1,1,'2026-05-09 11:16:47','Anuththara',NULL,NULL,1,'CON-001599'), (4068,475,444,294,107,376,370,2907,1600,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2026-05-10 12:41:35','nipuni',NULL,NULL,1,'CON-001600'), (4069,474,443,293,107,375,300,2896,1594,'Cement',4.000,1940.00,7760.00,8000.00,0.00,1,1,1,'2026-05-10 12:51:25','IRESHA7653',NULL,NULL,1,'CON-001594'), (4070,474,443,293,107,383,564,2998,1594,'transport/hire',1.000,1100.00,1100.00,2000.00,0.00,1,1,1,'2026-05-10 12:51:43','IRESHA7653',NULL,NULL,1,'CON-001594'), (4071,469,434,284,102,376,370,1816,1597,'Civil Work',3.000,7000.00,21000.00,4500.00,0.00,1,1,1,'2026-05-10 12:53:03','IRESHA7653',NULL,NULL,1,'CON-001597'), (4072,469,434,284,106,376,370,1848,1601,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2026-05-11 15:13:34','nipuni',NULL,NULL,1,'CON-001601'), (4073,475,444,294,107,376,370,2907,1602,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2026-05-11 17:55:49','nipuni',NULL,NULL,1,'CON-001602'), (4074,469,434,284,106,375,1158,1838,1603,'Advance payment ',1.000,10000.00,10000.00,19600.00,0.00,1,1,1,'2026-05-12 15:34:48','nipuni',NULL,NULL,1,'CON-001603'), (4075,475,444,294,107,376,370,2907,1606,'Civil Work',1.000,24000.00,24000.00,1500.00,0.00,1,1,1,'2026-05-13 08:35:50','IRESHA7653',NULL,NULL,1,'CON-001606'), (4076,475,444,294,107,383,438,2900,1607,'accomadation fee',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2026-05-13 08:40:18','IRESHA7653',NULL,NULL,1,'CON-001607'), (4077,474,443,293,103,376,370,2996,1608,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2026-05-13 08:41:57','IRESHA7653',NULL,NULL,1,'CON-001608'), (4078,475,444,294,107,377,383,2936,1605,'hilty',3.000,1500.00,4500.00,6000.00,0.00,1,1,1,'2026-05-13 10:25:31','IRESHA7653',NULL,NULL,1,'CON-001605'), (4079,475,444,294,107,377,383,2936,1605,'drill',6.000,500.00,3000.00,12000.00,0.00,1,1,1,'2026-05-13 10:26:06','IRESHA7653',NULL,NULL,1,'CON-001605'), (4080,475,444,294,107,377,383,2936,1605,'welding plant',6.000,1500.00,9000.00,12000.00,0.00,1,1,1,'2026-05-13 10:27:01','IRESHA7653',NULL,NULL,1,'CON-001605'), (4082,475,444,294,107,375,1323,2994,1605,'Miscellaneous Material purchase',1.000,600.00,600.00,10000.00,0.00,1,1,1,'2026-05-13 10:45:11','IRESHA7653',NULL,NULL,1,'CON-001605'), (4083,475,444,294,107,383,443,2901,1605,'Material Transport',1.000,1000.00,1000.00,2000.00,0.00,1,1,1,'2026-05-13 10:45:46','IRESHA7653',NULL,NULL,1,'CON-001605'), (4084,475,444,294,107,384,1353,2966,1609,'Charted Engineer certification',3.000,10000.00,30000.00,75000.00,0.00,1,1,1,'2026-05-13 10:52:25','IRESHA7653',NULL,NULL,1,'CON-001609'), (4085,469,434,284,106,375,1168,1857,1611,'6mm GI Straight wire',100.000,380.00,38000.00,48000.00,0.00,1,1,1,'2026-05-13 12:45:38','IRESHA7653',NULL,NULL,1,'CON-001611'), (4086,475,444,294,107,383,443,2901,1604,'Material Transport',1.000,3900.00,3900.00,2000.00,0.00,1,1,1,'2026-05-13 14:47:30','IRESHA7653',NULL,NULL,1,'CON-001604'), (4087,475,444,294,102,375,623,2614,1604,'anchor bolt',1.000,750.00,750.00,600.00,0.00,1,1,1,'2026-05-13 14:49:41','IRESHA7653',NULL,NULL,1,'CON-001604'), (4089,475,444,294,102,375,687,2672,1604,'welding rods and cutting wheel',1.000,715.00,715.00,40.00,0.00,1,1,1,'2026-05-13 14:52:47','IRESHA7653',NULL,NULL,1,'CON-001604'), (4090,474,443,293,103,376,370,2996,1613,'Civil Work',1.000,120000.00,120000.00,1500.00,0.00,1,1,1,'2026-05-13 15:05:43','IRESHA7653',NULL,NULL,1,'CON-001613'), (4091,469,434,284,102,376,370,1816,1614,'Civil Work',1.000,50000.00,50000.00,1500.00,0.00,1,1,1,'2026-05-13 15:12:10','IRESHA7653',NULL,NULL,1,'CON-001614'), (4092,469,434,284,106,375,1158,1838,1615,'80mm DI DF 90 deg short radius bend',3.000,15000.00,45000.00,58800.00,0.00,1,1,1,'2026-05-13 15:31:42','IRESHA7653',NULL,NULL,1,'CON-001615'), (4093,469,434,284,106,375,1159,1842,1615,'80mm DI DF Outlet pipe',1.000,37500.00,37500.00,42000.00,0.00,1,1,1,'2026-05-13 15:32:05','IRESHA7653',NULL,NULL,1,'CON-001615'), (4094,469,434,284,106,375,1157,1837,1615,'80mm DI DF Inlet pipe',1.000,31000.00,31000.00,24000.00,0.00,1,1,1,'2026-05-13 15:32:20','IRESHA7653',NULL,NULL,1,'CON-001615'), (4095,469,434,284,102,375,1152,1813,1617,'Timber for formwork',1.000,8000.00,8000.00,20000.00,0.00,1,1,1,'2026-05-14 11:21:35','IRESHA7653',NULL,NULL,1,'CON-001617'), (4096,475,444,294,107,375,1323,2994,1618,' Material purchase advance',1.000,200000.00,200000.00,10000.00,0.00,1,1,1,'2026-05-14 11:53:08','IRESHA7653',NULL,NULL,1,'CON-001618'), (4097,463,422,272,108,383,438,805,1619,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-05-14 15:19:32','IRESHA7653',NULL,NULL,1,'CON-001619'), (4098,469,434,284,102,375,1172,1868,1621,'Safety helmet',3.000,550.00,1650.00,1140.00,0.00,1,1,1,'2026-05-15 09:31:08','IRESHA7653',NULL,NULL,1,'CON-001621'), (4099,469,434,284,102,375,1172,1868,1621,'Safety jacket normal',3.000,250.00,750.00,1140.00,0.00,1,1,1,'2026-05-15 09:31:53','IRESHA7653',NULL,NULL,1,'CON-001621'), (4100,469,434,284,102,375,1172,1868,1621,'Safety jacket ',2.000,700.00,1400.00,760.00,0.00,1,1,1,'2026-05-15 09:32:26','IRESHA7653',NULL,NULL,1,'CON-001621'), (4101,469,434,284,102,375,1172,1868,1621,'goggle',2.000,380.00,760.00,760.00,0.00,1,1,1,'2026-05-15 09:32:56','IRESHA7653',NULL,NULL,1,'CON-001621'), (4102,469,434,284,106,375,1161,1846,1622,'80mm DI Flange bell mouth',1.000,9000.00,9000.00,22000.00,0.00,1,1,1,'2026-05-15 11:51:41','IRESHA7653',NULL,NULL,1,'CON-001622'), (4103,474,443,293,107,376,370,3011,1623,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2026-05-15 16:44:31','nipuni',NULL,NULL,1,'CON-001623'), (4104,477,449,299,102,376,370,3147,1626,'Civil Work',1.000,30000.00,30000.00,1500.00,0.00,1,1,1,'2026-05-18 09:17:40','nipuni',NULL,NULL,1,'CON-001626'), (4105,469,434,284,114,384,1095,1978,1627,'fuel',1.000,1500.00,1500.00,10000.00,0.00,1,1,1,'2026-05-18 09:25:11','nipuni',NULL,NULL,1,'CON-001627'), (4106,477,449,299,102,375,301,3116,1612,'Sand',1.000,26000.00,26000.00,15000.00,0.00,1,1,1,'2026-05-18 09:25:25','IRESHA7653',NULL,NULL,1,'CON-001612'), (4107,477,449,299,102,375,302,3117,1612,'Metal',1.000,14000.00,14000.00,10000.00,0.00,1,1,1,'2026-05-18 09:26:04','IRESHA7653',NULL,NULL,1,'CON-001612'), (4108,477,449,299,102,375,361,3146,1612,'Rubble',1.000,13500.00,13500.00,11000.00,0.00,1,1,1,'2026-05-18 09:26:26','IRESHA7653',NULL,NULL,1,'CON-001612'), (4109,477,449,299,102,375,300,3115,1612,'Cement',20.000,2000.00,40000.00,40000.00,0.00,1,1,1,'2026-05-18 09:26:54','IRESHA7653',NULL,NULL,1,'CON-001612'), (4110,477,449,299,102,376,370,3147,1616,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-05-18 09:27:48','IRESHA7653',NULL,NULL,1,'CON-001616'), (4111,477,449,299,102,375,308,3121,1620,'12mm Tor Steel',20.000,1420.00,28400.00,24000.00,0.00,1,1,1,'2026-05-18 09:30:45','IRESHA7653',NULL,NULL,1,'CON-001620'), (4112,477,449,299,102,375,470,3127,1620,'binding normal',3.000,360.00,1080.00,900.00,0.00,1,1,1,'2026-05-18 09:33:00','IRESHA7653',NULL,NULL,1,'CON-001620'), (4113,477,449,299,102,375,960,3161,1620,'6x6 strirrups',20.000,340.00,6800.00,6400.00,0.00,1,1,1,'2026-05-18 09:33:21','IRESHA7653',NULL,NULL,1,'CON-001620'), (4114,477,449,299,102,375,1323,3274,1620,'shovel',1.000,2000.00,2000.00,10000.00,0.00,1,1,1,'2026-05-18 09:34:46','IRESHA7653',NULL,NULL,1,'CON-001620'), (4115,477,449,299,102,375,1323,3274,1620,'tharpolin mtr',6.000,250.00,1500.00,60000.00,0.00,1,1,1,'2026-05-18 09:36:00','IRESHA7653',NULL,NULL,1,'CON-001620'), (4116,477,449,299,102,375,1323,3274,1620,'mammoty',1.000,400.00,400.00,10000.00,0.00,1,1,1,'2026-05-18 09:36:36','IRESHA7653',NULL,NULL,1,'CON-001620'), (4117,477,449,299,102,375,1323,3274,1620,'hoe',1.000,1500.00,1500.00,10000.00,0.00,1,1,1,'2026-05-18 09:37:03','IRESHA7653',NULL,NULL,1,'CON-001620'), (4118,477,449,299,102,375,482,3124,1620,'2x2 1ft Pieces ',1.000,1800.00,1800.00,45.00,0.00,1,1,1,'2026-05-18 09:37:44','IRESHA7653',NULL,NULL,1,'CON-001620'), (4119,477,449,299,102,375,305,3170,1620,'10mm Tor Steel',10.000,940.00,9400.00,10000.00,0.00,1,1,1,'2026-05-18 09:38:06','IRESHA7653',NULL,NULL,1,'CON-001620'), (4120,477,449,299,102,375,480,3140,1620,'Plywood Board',1.000,4100.00,4100.00,2900.00,0.00,1,1,1,'2026-05-18 09:38:55','IRESHA7653',NULL,NULL,1,'CON-001620'), (4122,477,449,299,102,375,468,3169,1620,'2 inch concrete nails',0.500,900.00,450.00,180.00,0.00,1,1,1,'2026-05-18 09:40:35','IRESHA7653',NULL,NULL,1,'CON-001620'), (4123,477,449,299,102,375,1323,3274,1620,'level',1.000,250.00,250.00,10000.00,0.00,1,1,1,'2026-05-18 09:41:04','IRESHA7653',NULL,NULL,1,'CON-001620'), (4124,477,449,299,102,375,486,3136,1620,'Wire Nails',0.500,370.00,185.00,2.50,0.00,1,1,1,'2026-05-18 09:42:13','IRESHA7653',NULL,NULL,1,'CON-001620'), (4125,477,449,299,102,375,467,3137,1620,'3 inch concrete nails',0.500,900.00,450.00,375.00,0.00,1,1,1,'2026-05-18 09:42:40','IRESHA7653',NULL,NULL,1,'CON-001620'), (4126,469,434,284,102,376,370,1816,1624,'Civil Work',1.000,4000.00,4000.00,1500.00,0.00,1,1,1,'2026-05-18 09:44:37','IRESHA7653',NULL,NULL,1,'CON-001624'), (4127,477,449,299,102,375,1323,3274,1625,'timber',1.000,7500.00,7500.00,10000.00,0.00,1,1,1,'2026-05-18 09:46:08','IRESHA7653',NULL,NULL,1,'CON-001625'), (4128,477,449,299,102,383,443,3166,1625,'Material Transport',1.000,2500.00,2500.00,2000.00,0.00,1,1,1,'2026-05-18 09:46:25','IRESHA7653',NULL,NULL,1,'CON-001625'), (4129,477,449,299,102,375,1323,3274,1625,'Miscellaneous Material purchase',1.000,1000.00,1000.00,10000.00,0.00,1,1,1,'2026-05-18 09:48:09','IRESHA7653',NULL,NULL,1,'CON-001625'), (4130,453,408,258,108,383,438,942,1628,'Water Sample Testing',1.000,8400.00,8400.00,10000.00,0.00,1,1,1,'2026-05-18 11:51:17','Sasandi',NULL,NULL,1,'CON-001628'), (4131,477,449,299,102,375,305,3170,1629,'10mm Tor Steel',10.000,940.00,9400.00,10000.00,0.00,1,1,1,'2026-05-18 12:27:35','nipuni',NULL,NULL,1,'CON-001629'), (4132,477,449,299,102,375,361,3146,1629,'Rubble',1.000,13500.00,13500.00,11000.00,0.00,1,1,1,'2026-05-18 12:27:54','nipuni',NULL,NULL,1,'CON-001629'), (4133,477,449,299,102,375,610,3256,1629,' Bulb',1.000,2300.00,2300.00,1500.00,0.00,1,1,1,'2026-05-18 12:28:44','nipuni',NULL,NULL,1,'CON-001629'), (4134,477,449,299,102,375,577,3186,1629,'bulb holder',1.000,200.00,200.00,275.00,0.00,1,1,1,'2026-05-18 12:29:51','nipuni',NULL,NULL,1,'CON-001629'), (4135,477,449,299,102,375,301,3116,1629,'Sand',1.000,26000.00,26000.00,15000.00,0.00,1,1,1,'2026-05-18 12:30:09','nipuni',NULL,NULL,1,'CON-001629'), (4136,477,449,299,102,375,415,3144,1629,'cutting wheel',1.000,1000.00,1000.00,98.00,0.00,1,1,1,'2026-05-18 12:33:39','nipuni',NULL,NULL,1,'CON-001629'), (4137,477,449,299,102,375,308,3121,1629,'12mm Tor Steel',25.000,1420.00,35500.00,30000.00,0.00,1,1,1,'2026-05-18 12:40:26','nipuni',NULL,NULL,1,'CON-001629'), (4138,477,449,299,102,375,300,3115,1629,'Cement',10.000,2000.00,20000.00,20000.00,0.00,1,1,1,'2026-05-18 12:40:54','nipuni',NULL,NULL,1,'CON-001629'), (4139,477,449,299,102,375,304,3119,1629,'Block',350.000,90.00,31500.00,24500.00,0.00,1,1,1,'2026-05-18 12:41:45','nipuni',NULL,NULL,1,'CON-001629'), (4140,477,449,299,102,375,984,3126,1629,'6x 9 stirrups',15.000,340.00,5100.00,4800.00,0.00,1,1,1,'2026-05-18 12:42:52','nipuni',NULL,NULL,1,'CON-001629'), (4141,477,449,299,102,375,470,3127,1629,'binding normal',2.000,360.00,720.00,600.00,0.00,1,1,1,'2026-05-18 12:43:31','nipuni',NULL,NULL,1,'CON-001629'), (4142,469,434,284,102,376,370,1816,1630,'Civil Work',2.000,3000.00,6000.00,3000.00,0.00,1,1,1,'2026-05-18 15:09:42','nipuni',NULL,NULL,1,'CON-001630'), (4143,468,432,282,108,383,438,1712,1631,'Site Visit',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2026-05-18 15:58:45','Anuththara',NULL,NULL,1,'CON-001631'), (4144,474,443,293,107,375,300,2896,1632,'Cement',12.000,2040.00,24480.00,24000.00,0.00,1,1,1,'2026-05-19 09:19:38','nipuni',NULL,NULL,1,'CON-001632'), (4145,474,443,293,107,383,564,2998,1632,'transport/hire',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2026-05-19 09:20:02','nipuni',NULL,NULL,1,'CON-001632'), (4146,477,449,299,102,375,619,3259,1633,'Soil',1.000,7000.00,7000.00,13000.00,0.00,1,1,1,'2026-05-19 11:15:06','nipuni',NULL,NULL,1,'CON-001633'), (4147,469,434,284,106,376,370,1848,1634,'Civil Work',1.000,39950.00,39950.00,1500.00,0.00,1,1,1,'2026-05-19 16:13:46','nipuni',NULL,NULL,1,'CON-001634'), (4148,469,434,284,106,376,370,1848,1634,'Civil Work',1.000,19200.00,19200.00,1500.00,0.00,1,1,1,'2026-05-19 16:13:58','nipuni',NULL,NULL,1,'CON-001634'), (4149,475,444,294,107,377,962,2910,1636,'excavator',9.900,4750.00,47025.00,59400.00,0.00,1,1,1,'2026-05-19 16:18:00','nipuni',NULL,NULL,1,'CON-001636'), (4150,474,443,293,107,376,370,3011,1637,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-05-19 18:26:38','nipuni',NULL,NULL,1,'CON-001637'), (4151,477,449,299,102,375,302,3117,1638,'Metal',1.000,14000.00,14000.00,10000.00,0.00,1,1,1,'2026-05-20 09:20:09','nipuni',NULL,NULL,1,'CON-001638'), (4152,474,443,293,107,376,370,3011,1640,'Civil Work',1.000,40000.00,40000.00,1500.00,0.00,1,1,1,'2026-05-20 10:02:55','nipuni',NULL,NULL,1,'CON-001640'), (4153,474,443,293,107,375,301,2897,1641,'Sand',1.000,26000.00,26000.00,15000.00,0.00,1,1,1,'2026-05-20 12:32:29','nipuni',NULL,NULL,1,'CON-001641'), (4154,474,443,293,107,375,302,2898,1641,'Metal',1.000,19500.00,19500.00,10000.00,0.00,1,1,1,'2026-05-20 12:32:45','nipuni',NULL,NULL,1,'CON-001641'), (4155,474,443,293,107,375,300,2896,1642,'Cement',14.000,2100.00,29400.00,28000.00,0.00,1,1,1,'2026-05-20 12:40:13','nipuni',NULL,NULL,1,'CON-001642'), (4156,474,443,293,107,375,305,2912,1642,'8mm Tor Steel',8.000,660.00,5280.00,8000.00,0.00,1,1,1,'2026-05-20 12:40:43','nipuni',NULL,NULL,1,'CON-001642'), (4157,474,443,293,107,383,564,2998,1642,'transport/hire',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2026-05-20 12:40:59','nipuni',NULL,NULL,1,'CON-001642'), (4160,463,422,272,108,375,459,386,1643,'Tank 2000L',1.000,25093.23,25093.23,35000.00,0.00,1,1,1,'2026-05-21 10:19:57','IRESHA7653',NULL,NULL,1,'CON-001643'), (4161,469,434,284,102,376,370,1816,1644,'pipe laying Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-05-21 10:41:37','IRESHA7653',NULL,NULL,1,'CON-001644'), (4162,469,434,284,102,376,370,1816,1649,'Civil Work',4.000,3000.00,12000.00,6000.00,0.00,1,1,1,'2026-05-21 16:01:43','nipuni',NULL,NULL,1,'CON-001649'), (4163,469,434,284,102,376,370,1816,1649,'Civil Work',3.000,3000.00,9000.00,4500.00,0.00,1,1,1,'2026-05-21 16:02:22','nipuni',NULL,NULL,1,'CON-001649'), (4164,469,434,284,102,376,370,1816,1649,'Civil Work',1.000,4000.00,4000.00,1500.00,0.00,1,1,1,'2026-05-21 16:02:54','nipuni',NULL,NULL,1,'CON-001649'), (4165,469,434,284,102,376,370,1816,1648,'butt machine repair ',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2026-05-21 16:36:32','nipuni',NULL,NULL,1,'CON-001648'), (4166,469,434,284,102,376,370,1816,1650,'Civil Work',1.000,40850.00,40850.00,1500.00,0.00,1,1,1,'2026-05-21 16:41:45','nipuni',NULL,NULL,1,'CON-001650'), (4167,474,443,293,103,377,383,3017,1647,'vaccur',1.000,2000.00,2000.00,2000.00,0.00,1,1,1,'2026-05-21 16:54:45','nipuni',NULL,NULL,1,'CON-001647'), (4168,474,443,293,107,383,564,2998,1647,'transport/hire',2.000,1200.00,2400.00,4000.00,0.00,1,1,1,'2026-05-21 16:55:41','nipuni',NULL,NULL,1,'CON-001647'), (4169,474,443,293,107,383,564,2998,1647,'fuel',1.000,820.00,820.00,2000.00,0.00,1,1,1,'2026-05-21 16:56:27','nipuni',NULL,NULL,1,'CON-001647'), (4170,477,449,299,102,375,470,3127,1646,'binding normal',2.000,360.00,720.00,600.00,0.00,1,1,1,'2026-05-22 09:11:35','nipuni',NULL,NULL,1,'CON-001646'), (4171,477,449,299,102,375,553,3128,1646,'Polythene',5.000,300.00,1500.00,2000.00,0.00,1,1,1,'2026-05-22 09:11:52','nipuni',NULL,NULL,1,'CON-001646'), (4172,477,449,299,102,375,486,3136,1646,'Wire Nails',0.500,400.00,200.00,2.50,0.00,1,1,1,'2026-05-22 09:14:02','nipuni',NULL,NULL,1,'CON-001646'), (4173,477,449,299,102,375,486,3136,1646,'Wire Nails',2.000,370.00,740.00,10.00,0.00,1,1,1,'2026-05-22 09:14:30','nipuni',NULL,NULL,1,'CON-001646'), (4174,477,449,299,102,375,1323,3274,1646,'cellotape',1.000,550.00,550.00,10000.00,0.00,1,1,1,'2026-05-22 09:14:59','nipuni',NULL,NULL,1,'CON-001646'), (4175,477,449,299,102,376,370,3147,1645,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-05-22 09:15:27','IRESHA7653',NULL,NULL,1,'CON-001645'), (4176,474,443,293,107,376,370,3011,1652,'Civil Work',1.000,50000.00,50000.00,1500.00,0.00,1,1,1,'2026-05-22 15:02:56','IRESHA7653',NULL,NULL,1,'CON-001652'), (4177,469,434,284,106,375,300,1825,1653,'Cement',10.000,2250.00,22500.00,20000.00,0.00,1,1,1,'2026-05-22 15:36:52','IRESHA7653',NULL,NULL,1,'CON-001653'), (4178,469,434,284,106,375,302,1852,1653,'Metal',1.000,23000.00,23000.00,10000.00,0.00,1,1,1,'2026-05-22 15:37:25','IRESHA7653',NULL,NULL,1,'CON-001653'), (4179,469,434,284,106,375,302,1852,1653,'rubble',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2026-05-22 15:38:53','IRESHA7653',NULL,NULL,1,'CON-001653'), (4180,469,434,284,106,375,301,1826,1653,'Sand',1.000,28000.00,28000.00,15000.00,0.00,1,1,1,'2026-05-22 15:39:22','IRESHA7653',NULL,NULL,1,'CON-001653'), (4181,469,434,284,106,375,300,1825,1653,'Cement',15.000,2250.00,33750.00,30000.00,0.00,1,1,1,'2026-05-22 15:39:57','IRESHA7653',NULL,NULL,1,'CON-001653'), (4182,469,434,284,102,375,470,1761,1653,'binding normal',7.000,480.00,3360.00,2100.00,0.00,1,1,1,'2026-05-22 15:40:45','IRESHA7653',NULL,NULL,1,'CON-001653'), (4183,469,434,284,106,375,305,1854,1653,'10mm Tor Steel',30.000,1040.00,31200.00,30000.00,0.00,1,1,1,'2026-05-22 15:41:21','IRESHA7653',NULL,NULL,1,'CON-001653'), (4184,469,434,284,106,375,302,1852,1653,'Metal',1.000,23000.00,23000.00,10000.00,0.00,1,1,1,'2026-05-22 15:41:41','IRESHA7653',NULL,NULL,1,'CON-001653'), (4185,477,449,299,102,383,443,3166,1654,'Material Transport',1.000,1800.00,1800.00,2000.00,0.00,1,1,1,'2026-05-22 16:01:09','nipuni',NULL,NULL,1,'CON-001654'), (4186,477,449,299,102,383,443,3166,1654,'Material Transport',1.000,1600.00,1600.00,2000.00,0.00,1,1,1,'2026-05-22 16:01:22','nipuni',NULL,NULL,1,'CON-001654'), (4187,474,443,293,107,376,370,3011,1655,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2026-05-22 16:53:24','IRESHA7653',NULL,NULL,1,'CON-001655'), (4189,477,449,299,102,376,370,3147,1657,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2026-05-24 18:30:35','nipuni',NULL,NULL,1,'CON-001657'), (4190,477,449,299,102,375,482,3124,1658,'2x2 1ft Pieces ',52.000,75.00,3900.00,2340.00,0.00,1,1,1,'2026-05-24 18:34:02','nipuni',NULL,NULL,1,'CON-001658'), (4191,477,449,299,102,375,483,3142,1658,'4x2 1ft Pieces ',120.000,55.00,6600.00,33600.00,0.00,1,1,1,'2026-05-24 18:34:20','nipuni',NULL,NULL,1,'CON-001658'), (4192,477,449,299,102,375,483,3142,1658,'4\" 1ft Pieces ',55.000,65.00,3575.00,15400.00,0.00,1,1,1,'2026-05-24 18:34:44','nipuni',NULL,NULL,1,'CON-001658'), (4193,477,449,299,102,375,482,3124,1658,'2x1 1ft Pieces ',50.000,30.00,1500.00,2250.00,0.00,1,1,1,'2026-05-24 18:35:13','nipuni',NULL,NULL,1,'CON-001658'), (4194,477,449,299,102,375,483,3142,1658,'4x2 1ft Pieces ',56.000,150.00,8400.00,15680.00,0.00,1,1,1,'2026-05-24 18:35:43','nipuni',NULL,NULL,1,'CON-001658'), (4196,477,449,299,102,375,483,3142,1658,'4x2 1ft Pieces ',60.000,200.00,12000.00,16800.00,0.00,1,1,1,'2026-05-24 18:37:06','nipuni',NULL,NULL,1,'CON-001658'), (4197,477,449,299,102,383,443,3166,1660,'Material Transport',1.000,6000.00,6000.00,2000.00,0.00,1,1,1,'2026-05-24 18:43:25','nipuni',NULL,NULL,1,'CON-001660'), (4198,469,434,284,106,376,370,1848,1661,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2026-05-24 18:45:43','nipuni',NULL,NULL,1,'CON-001661'), (4199,469,434,284,106,376,370,1848,1662,'Civil Work',1.000,2000.00,2000.00,1500.00,0.00,1,1,1,'2026-05-24 18:48:57','nipuni',NULL,NULL,1,'CON-001662'), (4200,469,434,284,102,376,370,1816,1663,'Civil Work',1.000,4000.00,4000.00,1500.00,0.00,1,1,1,'2026-05-24 18:51:04','nipuni',NULL,NULL,1,'CON-001663'), (4201,469,434,284,102,376,370,1816,1663,'Civil Work',4.000,3000.00,12000.00,6000.00,0.00,1,1,1,'2026-05-24 18:51:35','nipuni',NULL,NULL,1,'CON-001663'), (4202,469,434,284,106,376,370,1848,1664,'Civil Work',2.000,3000.00,6000.00,3000.00,0.00,1,1,1,'2026-05-24 18:56:12','nipuni',NULL,NULL,1,'CON-001664'), (4203,469,434,284,102,376,370,1816,1665,'Civil Work',4.000,3000.00,12000.00,6000.00,0.00,1,1,1,'2026-05-24 18:58:01','nipuni',NULL,NULL,1,'CON-001665'), (4204,469,434,284,102,376,370,1816,1665,'Civil Work',1.000,4000.00,4000.00,1500.00,0.00,1,1,1,'2026-05-24 18:58:18','nipuni',NULL,NULL,1,'CON-001665'), (4205,477,449,299,102,375,482,3124,1667,'mukku ',50.000,360.00,18000.00,2250.00,0.00,1,1,1,'2026-05-25 10:10:10','nipuni',NULL,NULL,1,'CON-001667'), (4206,477,449,299,102,375,480,3140,1668,'Plywood Board',6.000,4100.00,24600.00,17400.00,0.00,1,1,1,'2026-05-25 10:36:57','nipuni',NULL,NULL,1,'CON-001668'), (4207,477,449,299,102,377,312,3175,1668,'Steel Column Box(04) 10 days',40.000,150.00,6000.00,80000.00,0.00,1,1,1,'2026-05-25 10:39:10','nipuni',NULL,NULL,1,'CON-001668'), (4208,474,443,293,107,375,300,2896,1670,'Cement',1.000,2100.00,2100.00,2000.00,0.00,1,1,1,'2026-05-25 11:01:25','nipuni',NULL,NULL,1,'CON-001670'), (4209,474,443,293,107,375,305,2912,1670,'8mm Tor Steel',5.000,660.00,3300.00,5000.00,0.00,1,1,1,'2026-05-25 11:02:01','nipuni',NULL,NULL,1,'CON-001670'), (4210,475,444,294,103,375,1303,2618,1671,'63mm PNT 7 Pipe S/S',700.000,235.79,165053.00,175000.00,0.00,1,1,1,'2026-05-25 13:05:49','nipuni',NULL,NULL,1,'CON-001671'), (4214,474,443,293,107,376,370,3011,1673,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2026-05-25 17:25:13','nipuni',NULL,NULL,1,'CON-001673'), (4215,474,443,293,107,375,301,2897,1674,'Sand',1.000,26000.00,26000.00,15000.00,0.00,1,1,1,'2026-05-26 08:39:32','nipuni',NULL,NULL,1,'CON-001674'), (4216,474,443,293,107,375,302,2898,1674,'Metal',1.000,19500.00,19500.00,10000.00,0.00,1,1,1,'2026-05-26 08:39:52','nipuni',NULL,NULL,1,'CON-001674'), (4217,469,434,284,102,375,1172,1868,1675,'raincoats',10.000,290.00,2900.00,3800.00,0.00,1,1,1,'2026-05-26 09:23:21','IRESHA7653',NULL,NULL,1,'CON-001675'), (4219,469,434,284,102,375,1172,1868,1675,'hand gloves',5.000,100.00,500.00,1900.00,0.00,1,1,1,'2026-05-26 09:23:57','IRESHA7653',NULL,NULL,1,'CON-001675'), (4220,469,434,284,102,375,1172,1868,1675,'raincoat',1.000,950.00,950.00,380.00,0.00,1,1,1,'2026-05-26 09:25:09','IRESHA7653',NULL,NULL,1,'CON-001675'), (4221,474,443,293,107,375,300,2896,1677,'Cement',12.000,2100.00,25200.00,24000.00,0.00,1,1,1,'2026-05-26 09:50:21','IRESHA7653',NULL,NULL,1,'CON-001677'), (4222,474,443,293,107,383,564,2998,1677,'transport/hire',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2026-05-26 09:50:46','IRESHA7653',NULL,NULL,1,'CON-001677'), (4223,477,449,299,102,376,370,3147,1678,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-05-26 17:17:06','nipuni',NULL,NULL,1,'CON-001678'), (4224,468,432,282,108,375,1134,1709,1679,'pH chemical Hcl, Clear Hose',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2026-05-27 09:58:16','Anuththara',NULL,NULL,1,'CON-001679'), (4225,474,443,293,103,375,1339,2944,1680,'40mm PNT11 Pipe',120.000,138.89,16666.80,78600.00,0.00,1,1,1,'2026-05-27 11:15:45','IRESHA7653',NULL,NULL,1,'CON-001680'), (4226,474,443,293,103,375,1339,2944,1680,'40mm PNT11 Pipe',260.000,138.89,36111.40,170300.00,0.00,1,1,1,'2026-05-27 11:17:28','IRESHA7653',NULL,NULL,1,'CON-001680'), (4227,474,443,293,103,375,1340,2945,1680,'50mm PNT11 Pipe',92.000,213.13,19607.96,92000.00,0.00,1,1,1,'2026-05-27 11:18:53','IRESHA7653',NULL,NULL,1,'CON-001680'), (4228,474,443,293,103,375,1201,2942,1680,'1/2 inch ball cock valve',73.000,220.34,16084.82,109500.00,0.00,1,1,1,'2026-05-27 11:20:18','IRESHA7653',NULL,NULL,1,'CON-001680'), (4229,468,432,282,108,383,438,1712,1685,'Site Visit',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2026-05-27 16:00:53','nipuni',NULL,NULL,1,'CON-001685'), (4230,468,432,282,108,383,438,1712,1683,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-05-27 16:41:40','IRESHA7653',NULL,NULL,1,'CON-001683'), (4233,468,432,282,108,375,1134,1709,1684,' chemical Hcl',1.000,6450.00,6450.00,1500.00,0.00,1,1,1,'2026-05-29 20:23:55','nipuni',NULL,NULL,1,'CON-001684'), (4234,474,443,293,107,383,438,2997,1686,'Site Visit',1.000,12000.00,12000.00,10000.00,0.00,1,1,1,'2026-05-29 20:26:55','nipuni',NULL,NULL,1,'CON-001686'), (4235,477,449,299,102,375,1323,3274,1688,'kerosine',1.000,4500.00,4500.00,10000.00,0.00,1,1,1,'2026-05-29 20:28:05','nipuni',NULL,NULL,1,'CON-001688'), (4236,474,443,293,107,375,300,2896,1689,'Cement',14.000,2100.00,29400.00,28000.00,0.00,1,1,1,'2026-05-29 20:29:11','nipuni',NULL,NULL,1,'CON-001689'), (4237,474,443,293,107,383,564,2998,1689,'transport/hire',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2026-05-29 20:29:32','nipuni',NULL,NULL,1,'CON-001689'), (4238,477,449,299,102,375,483,3142,1691,'4x2 1ft Pieces ',140.000,55.00,7700.00,39200.00,0.00,1,1,1,'2026-05-29 20:30:34','nipuni',NULL,NULL,1,'CON-001691'), (4239,477,449,299,102,375,482,3124,1691,'2x2 1ft Pieces timber ',50.000,35.00,1750.00,2250.00,0.00,1,1,1,'2026-05-29 20:32:30','nipuni',NULL,NULL,1,'CON-001691'), (4240,468,432,282,108,383,439,1652,1693,'Plant repair',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2026-05-29 20:33:24','nipuni',NULL,NULL,1,'CON-001693'), (4241,474,443,293,107,376,370,3011,1694,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-05-29 20:35:27','nipuni',NULL,NULL,1,'CON-001694'), (4242,474,443,293,107,376,370,3011,1694,'Civil Work',2.000,3500.00,7000.00,3000.00,0.00,1,1,1,'2026-05-29 20:35:47','nipuni',NULL,NULL,1,'CON-001694'), (4243,469,434,284,106,376,370,1848,1695,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2026-05-29 20:37:10','nipuni',NULL,NULL,1,'CON-001695'), (4244,469,434,284,102,376,370,1816,1696,'pipe laying',1.000,13000.00,13000.00,1500.00,0.00,1,1,1,'2026-05-29 20:39:39','nipuni',NULL,NULL,1,'CON-001696'), (4245,469,434,284,102,376,370,1816,1696,'pipe laying',4.000,16000.00,64000.00,6000.00,0.00,1,1,1,'2026-05-29 20:39:57','nipuni',NULL,NULL,1,'CON-001696'), (4246,469,434,284,106,376,370,1848,1698,'Civil Work',1.000,100000.00,100000.00,1500.00,0.00,1,1,1,'2026-05-29 20:44:59','nipuni',NULL,NULL,1,'CON-001698'), (4247,477,449,299,102,375,300,3115,1700,'Cement',10.000,2020.00,20200.00,20000.00,0.00,1,1,1,'2026-05-29 20:51:58','nipuni',NULL,NULL,1,'CON-001700'), (4248,477,449,299,102,375,308,3121,1700,'12mm Tor Steel',25.000,1400.00,35000.00,30000.00,0.00,1,1,1,'2026-05-29 20:52:12','nipuni',NULL,NULL,1,'CON-001700'), (4249,477,449,299,102,375,960,3161,1700,'6x6 strirrups',15.000,335.00,5025.00,4800.00,0.00,1,1,1,'2026-05-29 20:52:30','nipuni',NULL,NULL,1,'CON-001700'), (4250,477,449,299,102,375,470,3127,1700,'binding normal',2.000,400.00,800.00,600.00,0.00,1,1,1,'2026-05-29 20:52:44','nipuni',NULL,NULL,1,'CON-001700'), (4251,477,449,299,102,375,1323,3274,1700,'manis',3.000,130.00,390.00,30000.00,0.00,1,1,1,'2026-05-29 20:53:09','nipuni',NULL,NULL,1,'CON-001700'), (4252,477,449,299,102,375,1323,3274,1700,'file',1.000,200.00,200.00,10000.00,0.00,1,1,1,'2026-05-29 20:53:26','nipuni',NULL,NULL,1,'CON-001700'), (4253,477,449,299,102,375,415,3144,1700,'4\" cutting wheel',1.000,140.00,140.00,98.00,0.00,1,1,1,'2026-05-29 20:53:42','nipuni',NULL,NULL,1,'CON-001700'), (4254,477,449,299,102,383,443,3166,1700,'Material Transport',1.000,3000.00,3000.00,2000.00,0.00,1,1,1,'2026-05-29 20:54:00','nipuni',NULL,NULL,1,'CON-001700'), (4255,463,422,272,108,375,458,385,1701,'Tank 550L',1.000,8834.75,8834.75,17000.00,0.00,1,1,0,'2026-06-01 09:22:08','IRESHA7653',NULL,NULL,1,'CON-001701'), (4256,463,422,272,108,375,458,385,1701,'Tank 10000L',1.000,255977.25,255977.25,17000.00,0.00,1,1,0,'2026-06-01 09:23:18','IRESHA7653',NULL,NULL,1,'CON-001701'), (4257,474,443,293,107,375,302,2898,1702,'Metal',1.000,19500.00,19500.00,10000.00,0.00,1,1,1,'2026-06-01 09:29:09','nipuni',NULL,NULL,1,'CON-001702'), (4258,468,432,282,108,383,438,1712,1703,'Site Visit',1.000,2820.00,2820.00,10000.00,0.00,1,1,1,'2026-06-01 09:51:18','Anuththara',NULL,NULL,1,'CON-001703'), (4259,469,434,284,107,375,1261,2223,1704,'breaker machine',1.000,43516.94,43516.94,9000.00,0.00,1,1,1,'2026-06-01 10:39:36','IRESHA7653',NULL,NULL,1,'CON-001704'), (4261,468,432,282,108,375,1022,1673,1705,'63 mm Socket',2.000,220.00,440.00,583.06,0.00,1,1,1,'2026-06-01 12:02:22','Anuththara',NULL,NULL,1,'CON-001705'), (4262,468,432,282,108,375,1022,1673,1705,' 2\'\' V.Socket',2.000,250.00,500.00,583.06,0.00,1,1,1,'2026-06-01 12:03:04','Anuththara',NULL,NULL,1,'CON-001705'), (4263,468,432,282,108,375,1131,1667,1705,'63mm endcap',1.000,220.00,220.00,110.97,0.00,1,1,1,'2026-06-01 12:04:50','Anuththara',NULL,NULL,1,'CON-001705'), (4264,468,432,282,108,375,1022,1673,1705,'1 1/2\" Socket',2.000,180.00,360.00,583.06,0.00,1,1,1,'2026-06-01 12:07:58','Anuththara',NULL,NULL,1,'CON-001705'), (4265,468,432,282,108,375,1022,1673,1705,'1\'\' Socket',4.000,80.00,320.00,1166.12,0.00,1,1,1,'2026-06-01 12:09:09','Anuththara',NULL,NULL,1,'CON-001705'), (4266,468,432,282,108,375,1016,1670,1705,'1\'\' Equal tee',4.000,180.00,720.00,2234.68,0.00,1,1,1,'2026-06-01 12:10:39','Anuththara',NULL,NULL,1,'CON-001705'), (4267,468,432,282,108,375,1022,1673,1705,'2 \'\' Ball Valve',1.000,2000.00,2000.00,291.53,0.00,1,1,1,'2026-06-01 12:12:44','Anuththara',NULL,NULL,1,'CON-001705'), (4268,468,432,282,108,375,1022,1673,1705,'2 ft pipe - 1 1/2\'\' PVC Pipe',1.000,200.00,200.00,291.53,0.00,1,1,1,'2026-06-01 12:51:36','Anuththara',NULL,NULL,1,'CON-001705'), (4269,468,432,282,108,375,1022,1673,1705,'2\'\' PVC Pipe',1.000,3200.00,3200.00,291.53,0.00,1,1,1,'2026-06-01 12:55:27','Anuththara',NULL,NULL,1,'CON-001705'), (4270,477,449,299,102,375,301,3116,1706,'Sand',1.000,29000.00,29000.00,15000.00,0.00,1,1,1,'2026-06-01 13:07:17','IRESHA7653',NULL,NULL,1,'CON-001706'), (4271,477,449,299,102,375,960,3161,1706,'sallde',1.000,1650.00,1650.00,320.00,0.00,1,1,1,'2026-06-01 13:08:43','IRESHA7653',NULL,NULL,1,'CON-001706'), (4274,477,449,299,102,375,467,3137,1706,'3 inch concrete nails',1.000,400.00,400.00,750.00,0.00,1,1,1,'2026-06-01 13:10:46','IRESHA7653',NULL,NULL,1,'CON-001706'), (4275,477,449,299,102,383,443,3166,1706,'Material Transport',1.000,2000.00,2000.00,2000.00,0.00,1,1,1,'2026-06-01 13:11:20','IRESHA7653',NULL,NULL,1,'CON-001706'), (4276,477,449,299,102,375,486,3136,1706,'Wire Nails',0.500,400.00,200.00,2.50,0.00,1,1,1,'2026-06-01 13:12:34','IRESHA7653',NULL,NULL,1,'CON-001706'), (4277,477,449,299,102,375,468,3169,1706,'2 inch concrete nails',0.500,400.00,200.00,180.00,0.00,1,1,1,'2026-06-01 13:12:51','IRESHA7653',NULL,NULL,1,'CON-001706'), (4279,468,432,282,108,375,708,1669,1708,'For Purchase tank',1.000,5000.00,5000.00,25.00,0.00,1,1,1,'2026-06-02 09:22:27','Anuththara',NULL,NULL,1,'CON-001708'), (4280,450,450,300,102,375,301,3418,1709,'Sand',1.000,22000.00,22000.00,15000.00,0.00,1,1,0,'2026-06-02 10:11:05','IRESHA7653',NULL,NULL,1,'CON-001709'), (4281,450,450,300,102,375,302,3419,1709,'Metal',1.000,22000.00,22000.00,10000.00,0.00,1,1,0,'2026-06-02 10:11:36','IRESHA7653',NULL,NULL,1,'CON-001709'), (4282,468,432,282,108,375,708,1669,1710,'tank for membrane wash',1.000,5000.00,5000.00,25.00,0.00,1,1,1,'2026-06-02 11:10:00','Anuththara',NULL,NULL,1,'CON-001710'), (4283,469,434,284,103,375,1016,1935,1711,'63mm Equal tee',10.000,2750.00,27500.00,5586.70,0.00,1,1,1,'2026-06-02 12:27:22','IRESHA7653',NULL,NULL,1,'CON-001711'), (4284,450,450,300,102,375,301,3418,1659,'Sand',1.000,20000.00,20000.00,15000.00,0.00,1,1,1,'2026-06-02 16:07:42','IRESHA7653',NULL,NULL,1,'CON-001659'), (4285,450,450,300,102,375,302,3419,1659,'Metal',0.250,28000.00,7000.00,2500.00,0.00,1,1,1,'2026-06-02 16:08:10','IRESHA7653',NULL,NULL,1,'CON-001659'), (4286,450,450,300,102,375,300,3417,1659,'Cement',10.000,2100.00,21000.00,20000.00,0.00,1,1,1,'2026-06-02 16:08:50','IRESHA7653',NULL,NULL,1,'CON-001659'), (4287,450,450,300,102,375,361,3420,1659,'Rubble',1.000,17000.00,17000.00,11000.00,0.00,1,1,1,'2026-06-02 16:09:07','IRESHA7653',NULL,NULL,1,'CON-001659'), (4288,450,450,300,102,375,304,3344,1669,'Block',400.000,80.00,32000.00,28000.00,0.00,1,1,1,'2026-06-02 16:10:50','IRESHA7653',NULL,NULL,1,'CON-001669'), (4289,450,450,300,102,375,305,3423,1669,'10mm Tor Steel',10.000,850.00,8500.00,10000.00,0.00,1,1,1,'2026-06-02 16:11:10','IRESHA7653',NULL,NULL,1,'CON-001669'), (4290,450,450,300,102,375,596,3422,1669,'Tangus Thread',1.000,180.00,180.00,350.00,0.00,1,1,1,'2026-06-02 16:12:21','IRESHA7653',NULL,NULL,1,'CON-001669'), (4292,450,450,300,102,376,370,3296,1682,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,0,'2026-06-02 16:14:43','IRESHA7653',NULL,NULL,1,'CON-001682'), (4293,450,450,300,102,375,458,3295,1681,'Tank 1000L',2.000,19131.35,38262.70,34000.00,0.00,1,1,0,'2026-06-02 16:16:29','IRESHA7653',NULL,NULL,1,'CON-001681'), (4294,469,434,284,102,383,438,1821,1712,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-06-02 17:31:54','nipuni',NULL,NULL,1,'CON-001712'), (4295,468,432,282,108,383,439,1652,1713,'Plant Installation',1.000,20000.00,20000.00,10000.00,0.00,1,1,1,'2026-06-02 17:33:31','nipuni',NULL,NULL,1,'CON-001713'), (4296,474,443,293,107,375,301,2897,1714,'Sand',1.000,26000.00,26000.00,15000.00,0.00,1,1,1,'2026-06-02 17:38:46','nipuni',NULL,NULL,1,'CON-001714'), (4297,474,443,293,107,376,370,3011,1715,'Civil Work',1.000,5000.00,5000.00,1500.00,0.00,1,1,1,'2026-06-02 17:40:02','nipuni',NULL,NULL,1,'CON-001715'), (4299,474,443,293,107,375,300,2896,1716,'Cement',14.000,2100.00,29400.00,28000.00,0.00,1,1,1,'2026-06-03 09:15:27','nipuni',NULL,NULL,1,'CON-001716'), (4300,474,443,293,107,383,564,2998,1716,'transport/hire',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2026-06-03 09:15:54','nipuni',NULL,NULL,1,'CON-001716'), (4301,474,443,293,107,376,370,3011,1717,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-06-03 09:22:38','nipuni',NULL,NULL,1,'CON-001717'), (4302,474,443,293,107,376,370,3011,1718,'Civil Work 06/02',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-06-03 09:26:26','nipuni',NULL,NULL,1,'CON-001718'), (4303,474,443,293,103,375,1187,2929,1720,'90mm 22 1/2 deg Bend',10.000,1539.00,15390.00,18000.00,0.00,1,1,1,'2026-06-03 10:33:27','IRESHA7653',NULL,NULL,1,'CON-001720'), (4304,474,443,293,103,375,1188,2930,1720,'90mm 90deg Bend',6.000,1539.00,9234.00,8400.00,0.00,1,1,1,'2026-06-03 10:33:54','IRESHA7653',NULL,NULL,1,'CON-001720'), (4305,474,443,293,103,375,1323,2991,1720,'solvent cement 500g',6.000,2600.00,15600.00,60000.00,0.00,1,1,1,'2026-06-03 10:34:31','IRESHA7653',NULL,NULL,1,'CON-001720'), (4306,477,449,299,102,376,370,3147,1721,'Civil Work',1.000,50000.00,50000.00,1500.00,0.00,1,1,1,'2026-06-03 12:21:17','nipuni',NULL,NULL,1,'CON-001721'), (4307,468,432,282,108,384,952,1654,1722,'Water sample testing (Raw Water Sample)',1.000,13000.00,13000.00,17000.00,0.00,1,1,1,'2026-06-03 12:56:01','Anuththara',NULL,NULL,1,'CON-001722'), (4308,468,432,282,108,383,443,1653,1723,'Material Transport -Sand ',1.000,10000.00,10000.00,2000.00,0.00,1,1,1,'2026-06-03 13:53:47','Anuththara',NULL,NULL,1,'CON-001723'), (4309,468,432,282,108,384,952,1654,1724,'Water sample testing settlement',1.000,2491.29,2491.29,17000.00,0.00,1,1,1,'2026-06-03 15:33:59','Anuththara',NULL,NULL,1,'CON-001724'), (4310,474,443,293,107,375,301,2897,1719,'Sand',1.000,26000.00,26000.00,15000.00,0.00,1,1,1,'2026-06-04 08:30:20','IRESHA7653',NULL,NULL,1,'CON-001719'), (4311,468,432,282,108,375,639,1705,1725,'For fill the Mn sand Filter material',1.000,5000.00,5000.00,225.00,0.00,1,1,1,'2026-06-04 08:33:48','Anuththara',NULL,NULL,1,'CON-001725'), (4312,474,443,293,107,375,301,2897,1726,'Sand',1.000,26000.00,26000.00,15000.00,0.00,1,1,1,'2026-06-04 08:46:30','nipuni',NULL,NULL,1,'CON-001726'), (4313,474,443,293,107,375,302,2898,1726,'Metal',1.000,19500.00,19500.00,10000.00,0.00,1,1,1,'2026-06-04 08:46:49','nipuni',NULL,NULL,1,'CON-001726'), (4314,450,450,300,102,375,300,3417,1727,'Cement',10.000,2250.00,22500.00,20000.00,0.00,1,1,1,'2026-06-04 09:15:47','IRESHA7653',NULL,NULL,1,'CON-001727'), (4315,450,450,300,102,375,623,3281,1727,'2\" Wire Nails',0.500,500.00,250.00,300.00,0.00,1,1,1,'2026-06-04 09:16:34','IRESHA7653',NULL,NULL,1,'CON-001727'), (4316,450,450,300,102,375,794,3280,1727,'3\" Wire Nail',0.500,500.00,250.00,4.00,0.00,1,1,1,'2026-06-04 09:17:19','IRESHA7653',NULL,NULL,1,'CON-001727'), (4317,450,450,300,102,375,658,3285,1727,'2\"x2\" 8ft timber Battens',1.000,1625.00,1625.00,400.00,0.00,1,1,1,'2026-06-04 09:18:14','IRESHA7653',NULL,NULL,1,'CON-001727'), (4318,450,450,300,102,375,304,3344,1727,'Block',100.000,85.00,8500.00,7000.00,0.00,1,1,1,'2026-06-04 09:18:54','IRESHA7653',NULL,NULL,1,'CON-001727'), (4319,450,450,300,102,383,443,3288,1727,'Material Transport',1.000,4000.00,4000.00,2000.00,0.00,1,1,1,'2026-06-04 09:19:17','IRESHA7653',NULL,NULL,1,'CON-001727'), (4320,450,450,300,102,376,370,3296,1728,'Civil Work',1.000,25000.00,25000.00,1500.00,0.00,1,1,1,'2026-06-05 09:43:20','IRESHA7653',NULL,NULL,1,'CON-001728'), (4322,474,443,293,107,375,300,2896,1730,'Cement',14.000,2100.00,29400.00,28000.00,0.00,1,1,1,'2026-06-05 10:32:24','nipuni',NULL,NULL,1,'CON-001730'), (4323,474,443,293,107,383,564,2998,1730,'transport/hire',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2026-06-05 10:33:00','nipuni',NULL,NULL,1,'CON-001730'), (4324,469,434,284,106,376,370,1848,1732,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-06-06 13:22:51','nipuni',NULL,NULL,1,'CON-001732'), (4325,450,450,300,102,375,300,3417,1734,'Cement',5.000,2250.00,11250.00,10000.00,0.00,1,1,1,'2026-06-08 16:26:48','nipuni',NULL,NULL,1,'CON-001734'), (4326,450,450,300,102,375,1110,3275,1734,'8ft Cement fiber roofing sheet',9.000,4950.00,44550.00,30600.00,0.00,1,1,1,'2026-06-08 16:27:15','nipuni',NULL,NULL,1,'CON-001734'), (4327,450,450,300,102,375,1323,3443,1734,'putty',3.000,1050.00,3150.00,30000.00,0.00,1,1,1,'2026-06-08 16:27:59','nipuni',NULL,NULL,1,'CON-001734'), (4328,450,450,300,102,375,839,3282,1734,'sheet nails(kg)',1.000,980.00,980.00,35.00,0.00,1,1,1,'2026-06-08 16:28:25','nipuni',NULL,NULL,1,'CON-001734'), (4329,450,450,300,102,375,552,3278,1734,'Red Cement',3.000,1000.00,3000.00,3000.00,0.00,1,1,1,'2026-06-08 16:28:50','nipuni',NULL,NULL,1,'CON-001734'), (4330,450,450,300,102,375,457,3279,1734,'Sand Paper',2.000,200.00,400.00,160.00,0.00,1,1,1,'2026-06-08 16:29:12','nipuni',NULL,NULL,1,'CON-001734'), (4331,450,450,300,102,375,1225,3277,1734,'0.47 Zn/Al valance board',6.000,1500.00,9000.00,762.00,0.00,1,1,1,'2026-06-08 16:35:45','nipuni',NULL,NULL,1,'CON-001734'), (4332,450,450,300,102,375,301,3418,1734,'Sand',0.500,22000.00,11000.00,7500.00,0.00,1,1,1,'2026-06-08 16:35:59','nipuni',NULL,NULL,1,'CON-001734'), (4333,450,450,300,102,383,443,3288,1734,'Material Transport',1.000,4000.00,4000.00,2000.00,0.00,1,1,1,'2026-06-08 16:36:15','nipuni',NULL,NULL,1,'CON-001734'), (4334,477,449,299,102,375,304,3119,1731,'Brick',300.000,35.00,10500.00,21000.00,0.00,1,1,1,'2026-06-10 15:09:27','Anuththara',NULL,NULL,1,'CON-001731'), (4335,477,449,299,102,383,443,3166,1731,'Material Transport',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2026-06-10 15:11:14','Anuththara',NULL,NULL,1,'CON-001731'), (4336,469,434,284,102,376,370,1816,1736,'Civil Work - Labour Charge Advance',1.000,12000.00,12000.00,1500.00,0.00,1,1,1,'2026-06-10 15:22:53','Anuththara',NULL,NULL,1,'CON-001736'), (4338,474,443,293,107,375,305,2912,1737,'Binding',2.000,390.00,780.00,2000.00,0.00,1,1,1,'2026-06-10 15:30:29','Anuththara',NULL,NULL,1,'CON-001737'), (4339,474,443,293,107,375,305,2912,1737,'Nuts and Bolts',8.000,325.00,2600.00,8000.00,0.00,1,1,1,'2026-06-10 15:32:35','Anuththara',NULL,NULL,1,'CON-001737'), (4340,474,443,293,107,375,305,2912,1737,'10mm Tor Steel',35.000,925.00,32375.00,35000.00,0.00,1,1,1,'2026-06-10 15:34:22','Anuththara',NULL,NULL,1,'CON-001737'), (4341,474,443,293,107,383,564,2998,1737,'transport/hire',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2026-06-10 15:34:53','Anuththara',NULL,NULL,1,'CON-001737'), (4342,474,443,293,107,376,370,3011,1738,'Civil Work',1.000,8000.00,8000.00,1500.00,0.00,1,1,1,'2026-06-10 15:36:16','Anuththara',NULL,NULL,1,'CON-001738'), (4343,468,432,282,108,376,566,1711,1739,'labor charges ',1.000,15000.00,15000.00,4000.00,0.00,1,1,1,'2026-06-10 15:42:53','Anuththara',NULL,NULL,1,'CON-001739'), (4344,474,443,293,107,376,370,3011,1740,'Civil Work',1.000,6000.00,6000.00,1500.00,0.00,1,1,1,'2026-06-10 15:45:09','Anuththara',NULL,NULL,1,'CON-001740'), (4345,450,450,300,102,383,438,3341,1742,'Site Visit',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2026-06-10 15:46:57','Anuththara',NULL,NULL,1,'CON-001742'), (4346,474,443,293,107,376,370,3011,1743,'Civil Work',1.000,6000.00,6000.00,1500.00,0.00,1,1,1,'2026-06-10 15:54:31','Anuththara',NULL,NULL,1,'CON-001743'), (4347,469,434,284,102,376,370,1816,1744,'Civil Work',1.000,65000.00,65000.00,1500.00,0.00,1,1,1,'2026-06-10 15:55:48','Anuththara',NULL,NULL,1,'CON-001744'), (4349,474,443,293,107,376,370,3011,1746,'Civil Work',1.000,6000.00,6000.00,1500.00,0.00,1,1,1,'2026-06-10 16:00:20','Anuththara',NULL,NULL,1,'CON-001746'), (4350,474,443,293,107,376,370,3011,1747,'Civil Work',1.000,6000.00,6000.00,1500.00,0.00,1,1,1,'2026-06-10 16:01:22','Anuththara',NULL,NULL,1,'CON-001747'), (4351,450,450,300,102,383,438,3341,1749,'Site Visit',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2026-06-10 16:02:49','Anuththara',NULL,NULL,1,'CON-001749'), (4352,469,434,284,102,377,310,1818,1741,'excavator rent',1.000,100000.00,100000.00,800.00,0.00,1,1,1,'2026-06-11 11:51:36','Kamshagini',NULL,NULL,1,'CON-001741'), (4353,469,434,284,102,377,310,1818,1752,'excavator rent',1.000,43600.00,43600.00,800.00,0.00,1,1,1,'2026-06-11 11:53:27','Kamshagini',NULL,NULL,1,'CON-001752'), (4354,474,443,293,107,375,300,2896,1748,'Cement',14.000,2100.00,29400.00,28000.00,0.00,1,1,1,'2026-06-11 12:03:18','Kamshagini',NULL,NULL,1,'CON-001748'), (4355,474,443,293,103,375,1323,2991,1748,'polythene',2.000,350.00,700.00,20000.00,0.00,1,1,1,'2026-06-11 12:05:13','Kamshagini',NULL,NULL,1,'CON-001748'), (4356,474,443,293,107,383,564,2998,1748,'transport/hire',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2026-06-11 12:05:57','Kamshagini',NULL,NULL,1,'CON-001748'), (4358,450,450,300,102,375,671,3286,1753,'3\"x 5\" Timber Wallplate ',1.000,4125.00,4125.00,1500.00,0.00,1,1,1,'2026-06-11 14:29:50','nipuni',NULL,NULL,1,'CON-001753'), (4359,450,450,300,102,375,839,3282,1753,'sheet nails',0.266,880.00,234.08,9.31,0.00,1,1,1,'2026-06-11 14:30:47','nipuni',NULL,NULL,1,'CON-001753'), (4360,450,450,300,102,375,866,3276,1753,' 4 inch Noleak tape',1.000,100.00,100.00,80.00,0.00,1,1,1,'2026-06-11 14:31:12','nipuni',NULL,NULL,1,'CON-001753'), (4361,450,450,300,102,375,1323,3443,1753,'sheet washer',0.264,750.00,198.00,2640.00,0.00,1,1,1,'2026-06-11 14:31:56','nipuni',NULL,NULL,1,'CON-001753'), (4362,450,450,300,102,375,794,3280,1753,'4\" Wire Nail',1.500,400.00,600.00,12.00,0.00,1,1,1,'2026-06-11 14:32:23','nipuni',NULL,NULL,1,'CON-001753'), (4363,450,450,300,102,383,443,3288,1753,'Material Transport',1.000,2000.00,2000.00,2000.00,0.00,1,1,1,'2026-06-11 14:32:43','nipuni',NULL,NULL,1,'CON-001753'), (4364,450,450,300,102,375,1122,3287,1735,'timber 1x4 sheet',8.000,240.00,1920.00,12000.00,0.00,1,1,1,'2026-06-15 15:04:24','Kamshagini',NULL,NULL,1,'CON-001735'), (4365,450,450,300,102,375,671,3286,1735,'3\"x 5\" Timber Wallplate ',2.000,4125.00,8250.00,3000.00,0.00,1,1,1,'2026-06-15 15:05:31','Kamshagini',NULL,NULL,1,'CON-001735'), (4366,450,450,300,102,375,659,3284,1735,'2\"x4\" 13ft timber Rafters(ft)',105.000,165.00,17325.00,210000.00,0.00,1,1,1,'2026-06-15 15:07:08','Kamshagini',NULL,NULL,1,'CON-001735'), (4367,450,450,300,102,375,658,3285,1735,'2\"x2\" 8ft timber Battens(ft)',75.000,60.00,4500.00,30000.00,0.00,1,1,1,'2026-06-15 15:07:46','Kamshagini',NULL,NULL,1,'CON-001735'), (4368,450,450,300,102,383,443,3288,1735,'Material Transport',1.000,4000.00,4000.00,2000.00,0.00,1,1,1,'2026-06-15 15:08:42','Kamshagini',NULL,NULL,1,'CON-001735'), (4375,474,443,293,107,375,302,2898,1754,'Metal',1.000,19500.00,19500.00,10000.00,0.00,1,1,1,'2026-06-15 15:18:51','Kamshagini',NULL,NULL,1,'CON-001754'), (4376,474,443,293,107,375,302,2898,1754,'Metal',1.000,19500.00,19500.00,10000.00,0.00,1,1,1,'2026-06-15 15:19:53','Kamshagini',NULL,NULL,1,'CON-001754'), (4377,474,443,293,107,375,301,2897,1754,'Sand',1.000,26000.00,26000.00,15000.00,0.00,1,1,1,'2026-06-15 15:20:16','Kamshagini',NULL,NULL,1,'CON-001754'), (4378,474,443,293,107,376,370,3011,1755,'Civil Work(part payment from total bill)',1.000,25000.00,25000.00,1500.00,0.00,1,1,1,'2026-06-15 15:22:55','Kamshagini',NULL,NULL,1,'CON-001755'), (4379,477,449,299,102,375,300,3115,1756,'Cement',10.000,2170.00,21700.00,20000.00,0.00,1,1,1,'2026-06-15 15:25:28','Kamshagini',NULL,NULL,1,'CON-001756'), (4380,477,449,299,102,375,1323,3274,1756,'wire brush',2.000,360.00,720.00,20000.00,0.00,1,1,1,'2026-06-15 15:26:11','Kamshagini',NULL,NULL,1,'CON-001756'), (4381,477,449,299,102,383,443,3166,1756,'Material Transport',1.000,2500.00,2500.00,2000.00,0.00,1,1,1,'2026-06-15 15:26:42','Kamshagini',NULL,NULL,1,'CON-001756'), (4382,477,449,299,102,375,415,3144,1756,'4\" cutting wheel',1.000,1600.00,1600.00,98.00,0.00,1,1,1,'2026-06-15 15:28:43','Kamshagini',NULL,NULL,1,'CON-001756'), (4383,477,449,299,102,375,1323,3274,1756,'2\" pvc pipe',4.000,2100.00,8400.00,40000.00,0.00,1,1,1,'2026-06-15 15:30:40','Kamshagini',NULL,NULL,1,'CON-001756'), (4384,477,449,299,102,375,1323,3274,1756,'bend',4.000,900.00,3600.00,40000.00,0.00,1,1,1,'2026-06-15 15:31:15','Kamshagini',NULL,NULL,1,'CON-001756'), (4385,474,443,293,107,383,564,2998,1757,'transport/hire',1.000,2000.00,2000.00,2000.00,0.00,1,1,1,'2026-06-15 15:33:04','Kamshagini',NULL,NULL,1,'CON-001757'), (4386,474,443,293,107,383,564,2998,1758,'transport/hire',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2026-06-15 15:40:31','Kamshagini',NULL,NULL,1,'CON-001758'), (4387,474,443,293,107,375,300,2896,1758,'Cement',14.000,2100.00,29400.00,28000.00,0.00,1,1,1,'2026-06-15 15:41:27','Kamshagini',NULL,NULL,1,'CON-001758'), (4388,474,443,293,107,384,656,2999,1759,'documentation',1.000,8500.00,8500.00,2000.00,0.00,1,1,1,'2026-06-15 15:51:00','Kamshagini',NULL,NULL,1,'CON-001759'), (4389,474,443,293,107,375,305,2912,1760,'10mm Tor Steel',30.000,925.00,27750.00,30000.00,0.00,1,1,1,'2026-06-15 15:56:43','Kamshagini',NULL,NULL,1,'CON-001760'), (4390,474,443,293,107,383,564,2998,1760,'transport/hire',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2026-06-15 15:58:06','Kamshagini',NULL,NULL,1,'CON-001760'), (4391,474,443,293,107,375,305,2912,1760,'sttiraps(kg)',10.000,325.00,3250.00,10000.00,0.00,1,1,1,'2026-06-15 16:00:29','Kamshagini',NULL,NULL,1,'CON-001760'), (4392,450,450,300,102,376,370,3296,1761,'labor charge 3rd payment',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2026-06-15 16:08:21','Kamshagini',NULL,NULL,1,'CON-001761'), (4393,450,450,300,102,375,456,3325,1762,'Thinner',1.000,650.00,650.00,200.00,0.00,1,1,1,'2026-06-17 10:36:14','Kamshagini',NULL,NULL,1,'CON-001762'), (4395,450,450,300,102,375,1323,3443,1762,'empty can(1L)',1.000,80.00,80.00,10000.00,0.00,1,1,1,'2026-06-17 10:39:10','Kamshagini',NULL,NULL,1,'CON-001762'), (4396,450,450,300,102,375,625,3331,1762,'9\" Paint Roller',1.000,1092.50,1092.50,400.00,0.00,1,1,1,'2026-06-17 10:39:55','Kamshagini',NULL,NULL,1,'CON-001762'), (4397,450,450,300,102,375,475,3330,1762,'4inch Paint Brush',1.000,950.00,950.00,700.00,0.00,1,1,1,'2026-06-17 10:40:43','Kamshagini',NULL,NULL,1,'CON-001762'), (4398,450,450,300,102,375,354,3333,1762,'Floor Paint(1500ml)',1.000,1200.00,1200.00,5000.00,0.00,1,1,1,'2026-06-17 10:41:35','Kamshagini',NULL,NULL,1,'CON-001762'), (4399,450,450,300,102,375,855,3323,1762,'QD primer',1.000,1960.00,1960.00,2770.00,0.00,1,1,1,'2026-06-17 10:42:02','Kamshagini',NULL,NULL,1,'CON-001762'), (4400,450,450,300,102,375,358,3303,1762,'Wall Filler(4L)',1.000,1575.00,1575.00,900.00,0.00,1,1,1,'2026-06-17 10:42:36','Kamshagini',NULL,NULL,1,'CON-001762'), (4401,450,450,300,102,375,1173,3301,1762,'weathershield paint',1.000,7096.00,7096.00,4500.00,0.00,1,1,1,'2026-06-17 10:43:03','Kamshagini',NULL,NULL,1,'CON-001762'), (4402,450,450,300,102,375,359,3300,1762,'Emulsion Paint(4L)',1.000,5504.00,5504.00,1800.00,0.00,1,1,1,'2026-06-17 10:43:32','Kamshagini',NULL,NULL,1,'CON-001762'), (4403,474,443,293,107,376,370,3011,1763,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-06-17 10:46:04','Kamshagini',NULL,NULL,1,'CON-001763'), (4404,474,443,293,107,376,370,3011,1764,'Civil Work',1.000,18000.00,18000.00,1500.00,0.00,1,1,1,'2026-06-17 10:46:50','Kamshagini',NULL,NULL,1,'CON-001764'), (4405,450,450,300,102,375,569,3297,1765,'Tile 2 x 2',26.000,1000.00,26000.00,20800.00,0.00,1,1,1,'2026-06-17 10:48:53','Kamshagini',NULL,NULL,1,'CON-001765'), (4406,450,450,300,102,375,1102,3298,1765,'Tile mortar',3.000,1400.00,4200.00,7350.00,0.00,1,1,1,'2026-06-17 10:49:19','Kamshagini',NULL,NULL,1,'CON-001765'), (4407,450,450,300,102,375,568,3299,1765,'Grout',1.000,400.00,400.00,300.00,0.00,1,1,1,'2026-06-17 10:49:57','Kamshagini',NULL,NULL,1,'CON-001765'), (4408,450,450,300,102,375,988,3322,1766,'2x2 (4mm) L angle 18ft',2.000,5150.00,10300.00,9800.00,0.00,1,1,1,'2026-06-17 11:18:31','Kamshagini',NULL,NULL,1,'CON-001766'), (4409,450,450,300,102,375,421,3432,1766,'1/2x1/2 l angle 12 ft',2.000,2700.00,5400.00,940.00,0.00,1,1,1,'2026-06-17 11:18:49','Kamshagini',NULL,NULL,1,'CON-001766'), (4410,450,450,300,102,375,1323,3443,1766,'welding rod',1.000,1500.00,1500.00,10000.00,0.00,1,1,1,'2026-06-17 11:19:29','Kamshagini',NULL,NULL,1,'CON-001766'), (4411,477,449,299,102,376,370,3147,1767,'Civil Work',1.000,30000.00,30000.00,1500.00,0.00,1,1,1,'2026-06-17 11:53:02','Kamshagini',NULL,NULL,1,'CON-001767'), (4414,450,450,300,102,375,576,3304,1769,'2 way Sun Box',1.000,160.00,160.00,140.00,0.00,1,1,1,'2026-06-17 15:02:12','Kamshagini',NULL,NULL,1,'CON-001769'), (4415,450,450,300,102,375,613,3306,1769,'Combus Bar',8.000,45.00,360.00,400.00,0.00,1,1,1,'2026-06-17 15:03:04','Kamshagini',NULL,NULL,1,'CON-001769'), (4432,450,450,300,102,375,853,3307,1769,'1 inch Casing',4.000,450.00,1800.00,1840.00,0.00,1,1,1,'2026-06-17 15:34:58','Kamshagini',NULL,NULL,1,'CON-001769'), (4433,450,450,300,102,375,577,3329,1769,'Angle holder',3.000,190.00,570.00,825.00,0.00,1,1,1,'2026-06-17 15:36:34','Kamshagini',NULL,NULL,1,'CON-001769'), (4434,450,450,300,102,375,535,3310,1769,'6A MCB',3.000,800.00,2400.00,3210.00,0.00,1,1,1,'2026-06-17 15:37:16','Kamshagini',NULL,NULL,1,'CON-001769'), (4435,450,450,300,102,375,536,3311,1769,'16A MCB',3.000,800.00,2400.00,3210.00,0.00,1,1,1,'2026-06-17 15:37:32','Kamshagini',NULL,NULL,1,'CON-001769'), (4436,450,450,300,102,375,536,3311,1769,'40A MCB',1.000,1870.00,1870.00,1070.00,0.00,1,1,1,'2026-06-17 15:38:00','Kamshagini',NULL,NULL,1,'CON-001769'), (4437,450,450,300,102,375,433,3327,1769,'13A Plug and Switch Orange brand',3.000,575.00,1725.00,2790.00,0.00,1,1,1,'2026-06-17 15:38:21','Kamshagini',NULL,NULL,1,'CON-001769'), (4438,450,450,300,102,375,540,3314,1769,'2P 40A 30mA RCCB trip switch',1.000,5900.00,5900.00,8070.00,0.00,1,1,1,'2026-06-17 15:38:48','Kamshagini',NULL,NULL,1,'CON-001769'), (4439,450,450,300,102,375,541,3315,1769,'3 gang switch',2.000,660.00,1320.00,1980.00,0.00,1,1,1,'2026-06-17 15:39:34','Kamshagini',NULL,NULL,1,'CON-001769'), (4440,450,450,300,102,375,542,3316,1769,'insulation tape',2.000,160.00,320.00,350.00,0.00,1,1,1,'2026-06-17 15:39:51','Kamshagini',NULL,NULL,1,'CON-001769'), (4441,450,450,300,102,375,543,3317,1769,'wall plugs size 8',15.000,3.00,45.00,120.00,0.00,1,1,1,'2026-06-17 15:40:23','Kamshagini',NULL,NULL,1,'CON-001769'), (4442,450,450,300,102,375,452,3312,1769,'Screw',15.000,5.00,75.00,45.00,0.00,1,1,1,'2026-06-17 15:40:49','Kamshagini',NULL,NULL,1,'CON-001769'), (4443,450,450,300,102,375,545,3319,1769,'1/1.13 brown wire 1mm',15.000,67.00,1005.00,1125.00,0.00,1,1,1,'2026-06-17 15:41:14','Kamshagini',NULL,NULL,1,'CON-001769'), (4444,450,450,300,102,375,544,3318,1769,'1/1.13 blue wire 1mm',15.000,67.00,1005.00,1125.00,0.00,1,1,1,'2026-06-17 15:41:36','Kamshagini',NULL,NULL,1,'CON-001769'), (4445,450,450,300,102,375,546,3320,1769,'7/0.67 earth wire 2.5mm',12.000,185.00,2220.00,2340.00,0.00,1,1,1,'2026-06-17 15:41:55','Kamshagini',NULL,NULL,1,'CON-001769'), (4446,450,450,300,102,375,548,3321,1769,'7/1.04 twin wire 6mm main wire',10.000,490.00,4900.00,10350.00,0.00,1,1,1,'2026-06-17 15:42:29','Kamshagini',NULL,NULL,1,'CON-001769'), (4447,450,450,300,102,375,583,3326,1769,'Earth Rod',1.000,3200.00,3200.00,3200.00,0.00,1,1,1,'2026-06-17 15:42:47','Kamshagini',NULL,NULL,1,'CON-001769'), (4448,450,450,300,102,375,843,3324,1769,'3/4 conduit pipe',2.000,150.00,300.00,450.00,0.00,1,1,1,'2026-06-17 15:43:10','Kamshagini',NULL,NULL,1,'CON-001769'), (4449,450,450,300,102,375,576,3304,1769,'Single Sun Box',1.000,100.00,100.00,140.00,0.00,1,1,1,'2026-06-17 15:44:04','Kamshagini',NULL,NULL,1,'CON-001769'), (4450,450,450,300,102,375,815,3426,1770,'Submersible Pump',1.000,35000.00,35000.00,30000.00,0.00,1,1,1,'2026-06-17 16:07:35','Kamshagini',NULL,NULL,1,'CON-001770'), (4451,450,450,300,102,375,1323,3443,1770,'control panel',1.000,15000.00,15000.00,10000.00,0.00,1,1,1,'2026-06-17 16:09:35','Kamshagini',NULL,NULL,1,'CON-001770'), (4452,450,450,300,102,375,1323,3443,1771,'ball cock 1\"',2.000,700.00,1400.00,20000.00,0.00,1,1,1,'2026-06-17 16:37:06','Kamshagini',NULL,NULL,1,'CON-001771'), (4453,450,450,300,102,375,1323,3443,1771,'end cap 1 1/2\"',2.000,129.00,258.00,20000.00,0.00,1,1,1,'2026-06-17 16:37:35','Kamshagini',NULL,NULL,1,'CON-001771'), (4454,450,450,300,102,375,1323,3443,1771,'end cap 1\"',5.000,63.00,315.00,50000.00,0.00,1,1,1,'2026-06-17 16:37:53','Kamshagini',NULL,NULL,1,'CON-001771'), (4455,450,450,300,102,375,1323,3443,1771,'bib tap',3.000,280.00,840.00,30000.00,0.00,1,1,1,'2026-06-17 16:38:24','Kamshagini',NULL,NULL,1,'CON-001771'), (4457,450,450,300,102,375,1323,3443,1771,'conduit bend 1/2\"',15.000,32.00,480.00,150000.00,0.00,1,1,1,'2026-06-17 16:39:45','Kamshagini',NULL,NULL,1,'CON-001771'), (4458,450,450,300,102,375,787,3338,1771,'1/2 Conduit Pipe',7.000,252.00,1764.00,840.00,0.00,1,1,1,'2026-06-17 16:40:17','Kamshagini',NULL,NULL,1,'CON-001771'), (4459,450,450,300,102,375,788,3339,1771,'1/2 Conduit Socket',10.000,14.40,144.00,150.00,0.00,1,1,1,'2026-06-17 16:40:37','Kamshagini',NULL,NULL,1,'CON-001771'), (4460,450,450,300,102,375,542,3316,1771,'insulation tape',1.000,170.00,170.00,175.00,0.00,1,1,1,'2026-06-17 16:40:58','Kamshagini',NULL,NULL,1,'CON-001771'), (4461,450,450,300,102,375,1323,3443,1771,'plug tap(13A)',2.000,408.00,816.00,20000.00,0.00,1,1,1,'2026-06-17 16:41:54','Kamshagini',NULL,NULL,1,'CON-001771'), (4462,450,450,300,102,375,1323,3443,1771,'cable tile',1.000,880.00,880.00,10000.00,0.00,1,1,1,'2026-06-17 16:42:54','Kamshagini',NULL,NULL,1,'CON-001771'), (4464,450,450,300,102,375,452,3312,1771,'Screw',30.000,8.00,240.00,90.00,0.00,1,1,1,'2026-06-17 16:45:55','Kamshagini',NULL,NULL,1,'CON-001771'), (4465,450,450,300,102,375,922,3313,1771,'20mm (3/4\") PVC Flexible pipe',5.000,55.00,275.00,450.00,0.00,1,1,1,'2026-06-17 16:46:33','Kamshagini',NULL,NULL,1,'CON-001771'), (4466,450,450,300,102,375,1323,3443,1771,'v/socket',1.000,120.00,120.00,10000.00,0.00,1,1,1,'2026-06-17 16:47:51','Kamshagini',NULL,NULL,1,'CON-001771'), (4467,450,450,300,102,375,1323,3443,1771,'r/socket',1.000,111.00,111.00,10000.00,0.00,1,1,1,'2026-06-17 16:48:11','Kamshagini',NULL,NULL,1,'CON-001771'), (4468,474,443,293,107,376,370,3011,1772,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-06-17 16:54:15','nipuni',NULL,NULL,1,'CON-001772'), (4469,450,450,300,102,375,532,3308,1775,'Disribution box 10 way',1.000,1300.00,1300.00,1660.00,0.00,1,1,1,'2026-06-17 17:10:29','Kamshagini',NULL,NULL,1,'CON-001775'), (4470,450,450,300,102,375,1323,3443,1775,'2 core wire 0.5mm',30.000,150.00,4500.00,300000.00,0.00,1,1,1,'2026-06-17 17:13:31','Kamshagini',NULL,NULL,1,'CON-001775'), (4471,450,450,300,102,375,1323,3443,1775,'3 core wire 1.5mm',60.000,530.00,31800.00,600000.00,0.00,1,1,1,'2026-06-17 17:14:22','Kamshagini',NULL,NULL,1,'CON-001775'), (4472,450,450,300,102,375,1323,3443,1775,'3 core wire 2.5mm',3.000,845.00,2535.00,30000.00,0.00,1,1,1,'2026-06-17 17:14:52','Kamshagini',NULL,NULL,1,'CON-001775'), (4473,450,450,300,102,375,1252,3289,1777,'2x2 ceiling sheet',57.000,355.00,20235.00,20520.00,0.00,1,1,1,'2026-06-18 10:02:25','Kamshagini',NULL,NULL,1,'CON-001777'), (4474,450,450,300,102,375,1079,3290,1777,'Main tee',7.000,395.00,2765.00,3500.00,0.00,1,1,1,'2026-06-18 10:02:57','Kamshagini',NULL,NULL,1,'CON-001777'), (4475,450,450,300,102,375,1078,3291,1777,'Cross tee',50.000,95.00,4750.00,3500.00,0.00,1,1,1,'2026-06-18 10:03:40','Kamshagini',NULL,NULL,1,'CON-001777'), (4476,450,450,300,102,375,1080,3292,1777,'Wall angle',10.000,195.00,1950.00,2000.00,0.00,1,1,1,'2026-06-18 10:04:07','Kamshagini',NULL,NULL,1,'CON-001777'), (4477,450,450,300,102,375,883,3293,1777,'Binding ',1.500,800.00,1200.00,540.00,0.00,1,1,1,'2026-06-18 10:04:40','Kamshagini',NULL,NULL,1,'CON-001777'), (4478,468,432,282,108,376,566,1711,1780,'Labour Charges for vessel Unloading',1.000,6000.00,6000.00,4000.00,0.00,1,1,1,'2026-06-18 12:15:57','Anuththara',NULL,NULL,1,'CON-001780'), (4479,450,450,300,102,383,438,3341,1776,'Site Visit',1.000,25000.00,25000.00,10000.00,0.00,1,1,1,'2026-06-18 12:34:47','Kamshagini',NULL,NULL,1,'CON-001776'), (4480,450,450,300,102,375,300,3417,1778,'Cement',2.000,2150.00,4300.00,4000.00,0.00,1,1,1,'2026-06-18 12:36:18','Kamshagini',NULL,NULL,1,'CON-001778'), (4481,450,450,300,102,375,610,3332,1778,'20W CFL Bulb',3.000,170.00,510.00,4500.00,0.00,1,1,1,'2026-06-18 12:36:50','Kamshagini',NULL,NULL,1,'CON-001778'), (4482,474,443,293,107,376,370,3011,1779,'Civil Work',1.000,6000.00,6000.00,1500.00,0.00,1,1,1,'2026-06-18 12:37:55','Kamshagini',NULL,NULL,1,'CON-001779'), (4483,469,434,284,102,376,370,1816,1781,'Civil Work(08/06)',1.000,16000.00,16000.00,1500.00,0.00,1,1,0,'2026-06-18 13:01:17','Kamshagini',NULL,NULL,1,'CON-001781'), (4484,469,434,284,102,376,370,1816,1781,'Civil Work(09/06)',1.000,13000.00,13000.00,1500.00,0.00,1,1,0,'2026-06-18 13:01:44','Kamshagini',NULL,NULL,1,'CON-001781'), (4485,469,434,284,102,376,370,1816,1781,'Civil Work(10/06)',1.000,16000.00,16000.00,1500.00,0.00,1,1,0,'2026-06-18 13:02:06','Kamshagini',NULL,NULL,1,'CON-001781'), (4486,469,434,284,102,376,370,1816,1781,'Civil Work(11/06)',1.000,16000.00,16000.00,1500.00,0.00,1,1,0,'2026-06-18 13:02:31','Kamshagini',NULL,NULL,1,'CON-001781'), (4487,469,434,284,102,376,370,1816,1781,'Civil Work(12/06)',1.000,16000.00,16000.00,1500.00,0.00,1,1,0,'2026-06-18 13:02:51','Kamshagini',NULL,NULL,1,'CON-001781'), (4488,477,449,299,102,375,359,3132,1782,'Emulsion Paint',2.000,6800.00,13600.00,3600.00,0.00,1,1,1,'2026-06-18 16:17:33','Kamshagini',NULL,NULL,1,'CON-001782'), (4489,477,449,299,102,375,358,3131,1782,'Wall Filler',1.000,1700.00,1700.00,900.00,0.00,1,1,1,'2026-06-18 16:17:53','Kamshagini',NULL,NULL,1,'CON-001782'), (4490,477,449,299,102,375,494,3152,1782,'Paint Brush(roller)',1.000,450.00,450.00,250.00,0.00,1,1,1,'2026-06-18 16:18:52','Kamshagini',NULL,NULL,1,'CON-001782'), (4491,477,449,299,102,375,555,3143,1782,'Masking Tape',1.000,250.00,250.00,200.00,0.00,1,1,1,'2026-06-18 16:19:10','Kamshagini',NULL,NULL,1,'CON-001782'), (4492,477,449,299,102,375,345,3130,1782,'Wall putty',4.000,950.00,3800.00,4000.00,0.00,1,1,1,'2026-06-18 16:19:39','Kamshagini',NULL,NULL,1,'CON-001782'), (4493,477,449,299,102,375,1323,3274,1782,'paint mixer',1.000,480.00,480.00,10000.00,0.00,1,1,1,'2026-06-19 10:41:32','Kamshagini',NULL,NULL,1,'CON-001782'), (4494,477,449,299,102,375,1323,3274,1782,'scraper',1.000,240.00,240.00,10000.00,0.00,1,1,1,'2026-06-19 10:41:48','Kamshagini',NULL,NULL,1,'CON-001782'), (4495,477,449,299,102,375,552,3148,1782,'Red Cement',2.000,1245.00,2490.00,2000.00,0.00,1,1,1,'2026-06-19 10:42:05','Kamshagini',NULL,NULL,1,'CON-001782'), (4496,477,449,299,102,375,1323,3274,1782,'f/trowel',1.000,450.00,450.00,10000.00,0.00,1,1,1,'2026-06-19 10:42:49','Kamshagini',NULL,NULL,1,'CON-001782'), (4497,477,449,299,102,375,301,3116,1783,'Sand',1.000,29000.00,29000.00,15000.00,0.00,1,1,1,'2026-06-19 10:44:14','Kamshagini',NULL,NULL,1,'CON-001783'), (4498,474,443,293,107,376,370,3011,1784,'Civil Work',1.000,6000.00,6000.00,1500.00,0.00,1,1,1,'2026-06-19 11:17:08','Kamshagini',NULL,NULL,1,'CON-001784'), (4499,469,434,284,102,376,370,1816,1785,'ROCK BLASTING ',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2026-06-20 11:52:55','IRESHA7653',NULL,NULL,1,'CON-001785'), (4500,474,443,293,103,375,830,3015,1786,'Quarry Dust',1.000,37000.00,37000.00,17000.00,0.00,1,1,1,'2026-06-20 11:54:11','IRESHA7653',NULL,NULL,1,'CON-001786'), (4501,474,443,293,107,375,301,2897,1787,'Sand',1.000,26000.00,26000.00,15000.00,0.00,1,1,1,'2026-06-20 11:55:16','IRESHA7653',NULL,NULL,1,'CON-001787'), (4502,474,443,293,107,375,302,2898,1787,'Metal',1.000,19500.00,19500.00,10000.00,0.00,1,1,1,'2026-06-20 11:55:36','IRESHA7653',NULL,NULL,1,'CON-001787'), (4503,450,450,300,102,376,490,3442,1788,'Aluminium Work',1.000,35000.00,35000.00,4000.00,0.00,1,1,1,'2026-06-20 11:56:29','IRESHA7653',NULL,NULL,1,'CON-001788'), (4504,474,443,293,103,376,395,2995,1789,'Pipe Laying Work',1.000,29182.50,29182.50,3000.00,0.00,1,1,1,'2026-06-20 12:44:55','IRESHA7653',NULL,NULL,1,'CON-001789'), (4505,469,434,284,102,376,370,1816,1790,'Civil pipe laying1',1.000,10000.00,10000.00,1500.00,0.00,1,1,0,'2026-06-20 15:27:26','nipuni',NULL,NULL,1,'CON-001790'), (4506,469,434,284,102,376,370,1816,1790,'Civil pipe laying',1.000,10000.00,10000.00,1500.00,0.00,1,1,0,'2026-06-20 15:27:46','nipuni',NULL,NULL,1,'CON-001790'), (4507,469,434,284,102,376,370,1816,1790,'Civil pipe laying',1.000,10000.00,10000.00,1500.00,0.00,1,1,0,'2026-06-20 15:28:21','nipuni',NULL,NULL,1,'CON-001790'), (4508,469,434,284,102,376,370,1816,1790,'Civil pipe laying ',1.000,13000.00,13000.00,1500.00,0.00,1,1,0,'2026-06-20 15:28:50','nipuni',NULL,NULL,1,'CON-001790'), (4509,469,434,284,102,376,370,1816,1790,'Civil pipe laying',1.000,13000.00,13000.00,1500.00,0.00,1,1,0,'2026-06-20 15:29:08','nipuni',NULL,NULL,1,'CON-001790'), (4510,469,434,284,102,376,370,1816,1790,'Civil pipe laying',1.000,10000.00,10000.00,1500.00,0.00,1,1,0,'2026-06-20 15:29:28','nipuni',NULL,NULL,1,'CON-001790'), (4511,474,443,293,107,376,370,3011,1791,'Civil Work',1.000,6000.00,6000.00,1500.00,0.00,1,1,1,'2026-06-20 15:31:27','nipuni',NULL,NULL,1,'CON-001791'), (4512,477,449,299,102,383,443,3166,1792,'Material Transport',1.000,2500.00,2500.00,2000.00,0.00,1,1,1,'2026-06-20 15:36:39','nipuni',NULL,NULL,1,'CON-001792'), (4513,477,449,299,102,375,494,3152,1792,'Paint Brush 4\"',1.000,810.00,810.00,250.00,0.00,1,1,1,'2026-06-20 15:37:38','nipuni',NULL,NULL,1,'CON-001792'), (4514,477,449,299,102,375,494,3152,1792,'Paint Brush 2\"',1.000,440.00,440.00,250.00,0.00,1,1,1,'2026-06-20 15:37:55','nipuni',NULL,NULL,1,'CON-001792'), (4515,477,449,299,102,375,457,3134,1792,'Sand Paper',2.000,250.00,500.00,160.00,0.00,1,1,1,'2026-06-20 15:38:09','nipuni',NULL,NULL,1,'CON-001792'), (4516,474,443,293,107,376,370,3011,1793,'Civil Work',1.000,6000.00,6000.00,1500.00,0.00,1,1,1,'2026-06-22 11:34:25','Kamshagini',NULL,NULL,1,'CON-001793'), (4517,477,449,299,102,383,443,3166,1794,'fuel charges',10.000,300.00,3000.00,20000.00,0.00,1,1,1,'2026-06-22 11:38:03','Kamshagini',NULL,NULL,1,'CON-001794'), (4518,477,449,299,102,375,300,3115,1795,'Cement',10.000,2130.00,21300.00,20000.00,0.00,1,1,1,'2026-06-22 11:40:17','Kamshagini',NULL,NULL,1,'CON-001795'), (4519,477,449,299,102,375,358,3131,1795,'Wall Filler',1.000,1700.00,1700.00,900.00,0.00,1,1,1,'2026-06-22 11:40:36','Kamshagini',NULL,NULL,1,'CON-001795'), (4520,477,449,299,102,375,457,3134,1795,'Sand Paper',3.000,250.00,750.00,240.00,0.00,1,1,1,'2026-06-22 11:40:57','Kamshagini',NULL,NULL,1,'CON-001795'), (4521,477,449,299,102,375,1323,3274,1795,'gum',1.000,180.00,180.00,10000.00,0.00,1,1,1,'2026-06-22 11:42:54','Kamshagini',NULL,NULL,1,'CON-001795'), (4522,477,449,299,102,375,345,3130,1795,'Wall putty',2.000,950.00,1900.00,2000.00,0.00,1,1,1,'2026-06-22 11:43:48','Kamshagini',NULL,NULL,1,'CON-001795'), (4523,477,449,299,102,383,443,3166,1795,'Material Transport',1.000,2500.00,2500.00,2000.00,0.00,1,1,1,'2026-06-22 11:44:47','Kamshagini',NULL,NULL,1,'CON-001795'), (4524,463,422,272,108,383,438,805,1796,'Site Visit',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-06-22 16:30:35','Kamshagini',NULL,NULL,1,'CON-001796'), (4525,450,450,300,102,376,1321,3334,1798,'Tank stand structure',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2026-06-22 16:32:23','Kamshagini',NULL,NULL,1,'CON-001798'), (4526,474,443,293,107,376,370,3011,1799,'Civil Work',1.000,15000.00,15000.00,1500.00,0.00,1,1,1,'2026-06-22 16:33:40','Kamshagini',NULL,NULL,1,'CON-001799'), (4527,474,443,293,107,375,302,2898,1801,'Metal',1.000,19500.00,19500.00,10000.00,0.00,1,1,1,'2026-06-22 16:35:03','Kamshagini',NULL,NULL,1,'CON-001801'), (4528,469,434,284,102,376,370,1816,1797,'rock blasting',1.000,12000.00,12000.00,1500.00,0.00,1,1,1,'2026-06-22 16:46:07','Kamshagini',NULL,NULL,1,'CON-001797'), (4529,474,443,293,103,375,830,3015,1800,'Quarry Dust',2.000,18500.00,37000.00,34000.00,0.00,1,1,1,'2026-06-23 15:53:58','nipuni',NULL,NULL,1,'CON-001800'), (4530,474,443,293,103,376,395,2995,1802,'Pipe Laying Work',1.000,50000.00,50000.00,3000.00,0.00,1,1,1,'2026-06-23 15:55:28','nipuni',NULL,NULL,1,'CON-001802'), (4531,477,449,299,102,375,1323,3274,1803,'water pump repair',1.000,2000.00,2000.00,10000.00,0.00,1,1,1,'2026-06-23 15:56:43','nipuni',NULL,NULL,1,'CON-001803'), (4532,477,449,299,102,375,1323,3274,1804,'kohu lanu',1.000,750.00,750.00,10000.00,0.00,1,1,1,'2026-06-23 15:58:05','nipuni',NULL,NULL,1,'CON-001804'), (4533,477,449,299,102,375,1323,3274,1804,'fuel',5.000,300.00,1500.00,50000.00,0.00,1,1,1,'2026-06-23 15:59:17','nipuni',NULL,NULL,1,'CON-001804'), (4534,474,443,293,103,376,395,2995,1805,'Pipe Laying Work',1.000,6000.00,6000.00,3000.00,0.00,1,1,1,'2026-06-23 16:01:47','nipuni',NULL,NULL,1,'CON-001805'), (4535,474,443,293,107,375,300,2896,1806,'Cement',1.000,29400.00,29400.00,2000.00,0.00,1,1,1,'2026-06-25 11:07:37','Anuththara',NULL,NULL,1,'CON-001806'), (4536,469,434,284,102,376,370,1816,1807,'Civil Work',1.000,47700.00,47700.00,1500.00,0.00,1,1,1,'2026-06-25 11:10:06','Anuththara',NULL,NULL,1,'CON-001807'), (4537,474,443,293,107,376,370,3011,1809,'Civil Work',1.000,6000.00,6000.00,1500.00,0.00,1,1,1,'2026-06-25 11:15:13','Anuththara',NULL,NULL,1,'CON-001809'), (4538,450,450,300,102,375,1173,3301,1810,'weathershield paint',1.000,2418.75,2418.75,4500.00,0.00,1,1,1,'2026-06-25 11:20:21','Anuththara',NULL,NULL,1,'CON-001810'), (4539,450,450,300,102,375,1099,3328,1812,'L iron frame',1.000,1700.00,1700.00,3000.00,0.00,1,1,1,'2026-06-26 08:39:16','IRESHA7653',NULL,NULL,1,'CON-001812'), (4540,450,450,300,102,375,1173,3301,1813,'weathershield paint',1.000,7096.00,7096.00,4500.00,0.00,1,1,1,'2026-06-26 10:44:27','IRESHA7653',NULL,NULL,1,'CON-001813'), (4541,450,450,300,102,375,358,3303,1813,'Wall Filler',1.000,1575.00,1575.00,900.00,0.00,1,1,1,'2026-06-26 10:44:45','IRESHA7653',NULL,NULL,1,'CON-001813'), (4543,474,443,293,107,375,305,2912,1811,'10mm Tor Steel',20.000,925.00,18500.00,20000.00,0.00,1,1,1,'2026-06-26 11:26:04','Kamshagini',NULL,NULL,1,'CON-001811'), (4544,474,443,293,103,375,1323,2991,1811,'mesh ',1.500,1350.00,2025.00,15000.00,0.00,1,1,1,'2026-06-26 11:31:46','Kamshagini',NULL,NULL,1,'CON-001811'), (4545,474,443,293,107,383,564,2998,1811,'transport/hire',1.000,3500.00,3500.00,2000.00,0.00,1,1,1,'2026-06-26 11:32:31','Kamshagini',NULL,NULL,1,'CON-001811'), (4546,477,449,299,103,376,395,3176,1821,'Pipe Laying Work',1.000,7000.00,7000.00,3000.00,0.00,1,1,1,'2026-07-01 09:34:02','IRESHA7653',NULL,NULL,1,'CON-001821'), (4549,450,450,300,102,376,490,3442,1818,'Aluminium Work',1.000,15000.00,15000.00,4000.00,0.00,1,1,1,'2026-07-01 09:36:42','IRESHA7653',NULL,NULL,1,'CON-001818'), (4550,450,450,300,102,383,443,3288,1818,'Material Transport',1.000,1000.00,1000.00,2000.00,0.00,1,1,1,'2026-07-01 09:37:01','IRESHA7653',NULL,NULL,1,'CON-001818'), (4551,477,449,299,102,377,312,3175,1816,'SCAFFOLDINGS',1.000,13400.00,13400.00,2000.00,0.00,1,1,1,'2026-07-01 09:51:34','IRESHA7653',NULL,NULL,1,'CON-001816'), (4552,477,449,299,102,377,312,3175,1815,'SCAFFOLDINGS',1.000,5040.00,5040.00,2000.00,0.00,1,1,1,'2026-07-01 09:53:13','IRESHA7653',NULL,NULL,1,'CON-001815'), (4553,477,449,299,102,383,443,3166,1814,'Material Transport',1.000,2500.00,2500.00,2000.00,0.00,1,1,1,'2026-07-01 09:55:44','IRESHA7653',NULL,NULL,1,'CON-001814'), (4554,474,443,293,103,376,395,2995,1822,'Pipe Laying Work',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2026-07-01 11:37:06','IRESHA7653',NULL,NULL,1,'CON-001822'), (4555,477,449,299,102,376,370,3147,1823,'Civil Work',1.000,55500.00,55500.00,1500.00,0.00,1,1,0,'2026-07-01 11:40:23','IRESHA7653',NULL,NULL,1,'CON-001823'), (4556,477,449,299,102,383,438,3178,1824,'Site Visit',1.000,5000.00,5000.00,10000.00,0.00,1,1,1,'2026-07-01 11:42:46','IRESHA7653',NULL,NULL,1,'CON-001824'), (4557,469,434,284,102,376,370,1816,1825,'pipe laying Work',1.000,68000.00,68000.00,1500.00,0.00,1,1,0,'2026-07-01 11:51:23','IRESHA7653',NULL,NULL,1,'CON-001825'), (4558,474,443,293,103,376,395,2995,1826,'Pipe Laying Work',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2026-07-01 11:52:15','IRESHA7653',NULL,NULL,1,'CON-001826'), (4560,450,450,300,102,376,370,3296,1828,'Civil Work',1.000,40000.00,40000.00,1500.00,0.00,1,1,1,'2026-07-01 14:19:57','Kamshagini',NULL,NULL,1,'CON-001828'), (4561,469,434,284,102,377,312,1820,1829,'Excavator ',1.000,50000.00,50000.00,2000.00,0.00,1,1,1,'2026-07-01 14:22:43','Kamshagini',NULL,NULL,1,'CON-001829'), (4562,450,450,300,102,375,654,3337,1830,'63mm PVC pipe',1.000,2500.00,2500.00,9000.00,0.00,1,1,1,'2026-07-01 14:46:17','IRESHA7653',NULL,NULL,1,'CON-001830'), (4563,450,450,300,102,375,576,3304,1830,'Single Sun Box',1.000,120.00,120.00,140.00,0.00,1,1,1,'2026-07-01 14:46:42','IRESHA7653',NULL,NULL,1,'CON-001830'), (4564,450,450,300,102,383,443,3288,1830,'Material Transport',1.000,800.00,800.00,2000.00,0.00,1,1,1,'2026-07-01 14:47:01','IRESHA7653',NULL,NULL,1,'CON-001830'), (4565,474,443,293,103,376,395,2995,1831,'Pipe Laying Work',1.000,40000.00,40000.00,3000.00,0.00,1,1,1,'2026-07-01 14:51:20','Anuththara',NULL,NULL,1,'CON-001831'), (4566,477,449,299,103,375,985,3268,1832,'63mm PVC PNT 11 SS Pipe ',1.000,2100.00,2100.00,1700.00,0.00,1,1,1,'2026-07-01 14:54:24','IRESHA7653',NULL,NULL,1,'CON-001832'), (4567,477,449,299,102,375,1323,3274,1832,'63mm pvc socket',3.000,305.00,915.00,30000.00,0.00,1,1,1,'2026-07-01 14:56:21','IRESHA7653',NULL,NULL,1,'CON-001832'), (4568,477,449,299,102,383,443,3166,1832,'Material Transport',1.000,600.00,600.00,2000.00,0.00,1,1,1,'2026-07-01 14:56:58','IRESHA7653',NULL,NULL,1,'CON-001832'), (4569,474,443,293,103,376,395,2995,1833,'Pipe Laying Work',1.000,20000.00,20000.00,3000.00,0.00,1,1,1,'2026-07-01 15:17:06','IRESHA7653',NULL,NULL,1,'CON-001833'), (4570,450,450,300,102,376,388,3346,1834,'Wiring Work',1.000,6000.00,6000.00,1500.00,0.00,1,1,1,'2026-07-01 15:20:08','IRESHA7653',NULL,NULL,1,'CON-001834'), (4571,477,449,299,107,375,1121,3266,1835,'1 1/2 x 1 1/2 (4mm) L angle 19ft',21.000,5275.00,110775.00,210000.00,0.00,1,1,0,'2026-07-03 09:08:41','nipuni',NULL,NULL,1,'CON-001835'), (4572,477,449,299,107,375,1373,3267,1835,'1x 1 2mm box bar',3.000,2780.00,8340.00,8550.00,0.00,1,1,0,'2026-07-03 09:09:55','nipuni',NULL,NULL,1,'CON-001835'), (4573,477,449,299,102,375,1323,3274,1835,'3x2 Butt hinges',2.000,180.00,360.00,20000.00,0.00,1,1,0,'2026-07-03 09:11:35','nipuni',NULL,NULL,1,'CON-001835'), (4574,477,449,299,102,375,415,3144,1835,'4\" cutting wheel',25.000,120.00,3000.00,2450.00,0.00,1,1,0,'2026-07-03 09:12:00','nipuni',NULL,NULL,1,'CON-001835'), (4575,477,449,299,102,375,892,3249,1835,'welding rods (box)',1.000,1250.00,1250.00,1100.00,0.00,1,1,0,'2026-07-03 09:12:46','nipuni',NULL,NULL,1,'CON-001835'), (4576,477,449,299,102,375,686,3191,1835,'Size 1 1/2 \" Screw nails',300.000,10.00,3000.00,6000.00,0.00,1,1,0,'2026-07-03 09:13:33','nipuni',NULL,NULL,1,'CON-001835'), (4577,477,449,299,102,383,443,3166,1835,'Material Transport',1.000,5000.00,5000.00,2000.00,0.00,1,1,0,'2026-07-03 09:13:58','nipuni',NULL,NULL,1,'CON-001835'), (4580,477,449,299,102,375,1323,3274,1837,'Advance Payment ',1.000,10000.00,10000.00,10000.00,0.00,1,1,1,'2026-07-03 09:34:09','nipuni',NULL,NULL,1,'CON-001837'), (4581,474,443,293,103,376,395,2995,1838,'Pipe Laying Work',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2026-07-03 16:18:14','nipuni',NULL,NULL,1,'CON-001838'), (4582,474,443,293,103,376,395,2995,1839,'Pipe Laying Work',1.000,10000.00,10000.00,3000.00,0.00,1,1,1,'2026-07-03 16:20:19','nipuni',NULL,NULL,1,'CON-001839'), (4583,474,443,293,103,375,830,3015,1840,'Quarry Dust',3.000,18500.00,55500.00,51000.00,0.00,1,1,0,'2026-07-03 16:27:51','nipuni',NULL,NULL,1,'CON-001840'), (4584,477,449,299,102,376,370,3147,1841,'Civil Work',1.000,10000.00,10000.00,1500.00,0.00,1,1,1,'2026-07-06 08:35:31','nipuni',NULL,NULL,1,'CON-001841'), (4585,474,443,293,107,383,564,2998,1842,'transport/hire',2.000,1200.00,2400.00,4000.00,0.00,1,1,1,'2026-07-06 09:51:47','nipuni',NULL,NULL,1,'CON-001842'), (4586,474,443,293,103,377,383,3017,1842,'Soil Compactor',1.000,2000.00,2000.00,2000.00,0.00,1,1,1,'2026-07-06 09:52:16','nipuni',NULL,NULL,1,'CON-001842'), (4587,474,443,293,107,384,1046,3000,1843,'cube testing ',2.000,1950.00,3900.00,30000.00,0.00,1,1,1,'2026-07-06 13:38:03','nipuni',NULL,NULL,1,'CON-001843'), (4588,468,432,282,108,375,985,1664,1844,'63mm PVC PNT 11 SS Pipe ',2.000,5210.00,10420.00,3400.00,0.00,1,1,1,'2026-07-07 10:23:01','IRESHA7653',NULL,NULL,1,'CON-001844'), (4589,468,432,282,108,375,1132,1668,1844,'50mm Elbow',6.000,185.00,1110.00,1176.12,0.00,1,1,1,'2026-07-07 10:24:02','IRESHA7653',NULL,NULL,1,'CON-001844'), (4590,468,432,282,108,375,1024,1672,1844,'50mm Socket',5.000,125.00,625.00,1334.75,0.00,1,1,1,'2026-07-07 10:24:36','IRESHA7653',NULL,NULL,1,'CON-001844'), (4591,468,432,282,108,375,954,1663,1844,'50mm PNT 7 SS pipe',2.000,3236.00,6472.00,2549.12,0.00,1,1,1,'2026-07-07 10:26:31','IRESHA7653',NULL,NULL,1,'CON-001844'), (4592,468,432,282,108,375,1024,1672,1844,'63mm Socket',5.000,172.00,860.00,1334.75,0.00,1,1,1,'2026-07-07 10:27:07','IRESHA7653',NULL,NULL,1,'CON-001844'), (4593,468,432,282,108,375,1022,1673,1844,'50mm bend 45deg',4.000,500.00,2000.00,1166.12,0.00,1,1,1,'2026-07-07 10:28:06','IRESHA7653',NULL,NULL,1,'CON-001844'), (4594,468,432,282,108,375,1132,1668,1844,'63mm Elbow',6.000,456.00,2736.00,1176.12,0.00,1,1,1,'2026-07-07 10:28:31','IRESHA7653',NULL,NULL,1,'CON-001844'), (4595,468,432,282,108,375,1022,1673,1845,'63mm faucet socket',2.000,241.00,482.00,583.06,0.00,1,1,1,'2026-07-07 11:21:07','IRESHA7653',NULL,NULL,1,'CON-001845'), (4596,468,432,282,108,375,1016,1670,1845,'63-20mm reduce tee',2.000,531.00,1062.00,1117.34,0.00,1,1,1,'2026-07-07 11:22:11','IRESHA7653',NULL,NULL,1,'CON-001845'), (4597,475,444,294,107,384,1353,2966,1848,'utility',1.000,80256.41,80256.41,25000.00,0.00,1,1,0,'2026-07-10 09:01:56','IRESHA7653',NULL,NULL,1,'CON-001848'), (4598,474,443,293,107,375,300,2896,1851,'Cement',1.000,4750.00,4750.00,2000.00,0.00,1,1,1,'2026-07-13 15:28:12','IRESHA7653',NULL,NULL,1,'CON-001851'), (4606,474,443,293,107,376,370,3011,1853,'Civil Work',1.000,20000.00,20000.00,1500.00,0.00,1,1,1,'2026-07-13 17:51:35','IRESHA7653',NULL,NULL,1,'CON-001853'), (4607,456,411,261,102,375,855,1435,1854,'QD primer',1.000,2625.00,2625.00,2770.00,0.00,1,1,1,'2026-07-14 09:21:20','IRESHA7653',NULL,NULL,1,'CON-001854'), (4608,456,411,261,102,375,494,452,1854,'Paint Brush',1.000,450.00,450.00,250.00,0.00,1,1,1,'2026-07-14 09:21:40','IRESHA7653',NULL,NULL,1,'CON-001854'), (4609,456,411,261,102,375,456,548,1854,'Thinner',1.000,375.00,375.00,200.00,0.00,1,1,1,'2026-07-14 09:22:07','IRESHA7653',NULL,NULL,1,'CON-001854'), (4610,477,449,299,107,375,1224,3265,1855,' Zn/Al roofing sheet plain',115.000,750.00,86250.00,37030.00,10000.00,1,1,0,'2026-07-14 09:26:49','IRESHA7653',NULL,NULL,1,'CON-001855'), (4611,477,449,299,102,383,443,3166,1855,'Material Transport',1.000,4000.00,4000.00,2000.00,0.00,1,1,0,'2026-07-14 09:28:07','IRESHA7653',NULL,NULL,1,'CON-001855'), (4612,456,411,261,102,376,370,372,1856,'Civil Work',1.000,3000.00,3000.00,1500.00,0.00,1,1,1,'2026-07-14 09:29:04','IRESHA7653',NULL,NULL,1,'CON-001856'), (4613,450,450,300,102,384,622,3424,1857,'Electrical Supply',1.000,42500.00,42500.00,10000.00,0.00,1,1,1,'2026-07-14 10:27:10','Anuththara',NULL,NULL,1,'CON-001857'), (4614,474,443,293,107,375,305,2912,1858,'10mm Tor Steel',20.000,925.00,18500.00,20000.00,0.00,1,1,0,'2026-07-14 10:57:42','Anuththara',NULL,NULL,1,'CON-001858'), (4615,474,443,293,107,375,300,2896,1858,'Cement',10.000,2080.00,20800.00,20000.00,0.00,1,1,0,'2026-07-14 10:58:15','Anuththara',NULL,NULL,1,'CON-001858'), (4616,474,443,293,107,383,564,2998,1858,'transport/hire',1.000,3500.00,3500.00,2000.00,0.00,1,1,0,'2026-07-14 10:59:25','Anuththara',NULL,NULL,1,'CON-001858'), (4617,474,443,293,103,375,1323,2991,1858,'Binding ',3.000,400.00,1200.00,30000.00,0.00,1,1,0,'2026-07-14 11:01:43','Anuththara',NULL,NULL,1,'CON-001858'), (4618,474,443,293,103,375,1323,2991,1858,'L Angle',1.000,2200.00,2200.00,10000.00,0.00,1,1,0,'2026-07-14 11:02:21','Anuththara',NULL,NULL,1,'CON-001858'), (4619,478,452,302,106,375,1341,3460,1808,'90mm PNT 11 PIPE',17.000,7672.89,130439.13,74766.00,0.00,1,1,0,'2026-07-14 14:11:26','IRESHA7653',NULL,NULL,1,'CON-001808'), (4620,463,422,272,108,375,932,1188,1860,'thinner',1.000,1000.00,1000.00,86.12,0.00,1,1,0,'2026-07-14 14:23:47','IRESHA7653',NULL,NULL,1,'CON-001860'), (4621,463,422,272,108,375,932,1188,1860,'floor paint',1.000,1300.00,1300.00,86.12,0.00,1,1,0,'2026-07-14 14:24:48','IRESHA7653',NULL,NULL,1,'CON-001860'), (4622,463,422,272,108,375,949,1183,1859,'filler',1.000,600.00,600.00,410.65,0.00,1,1,0,'2026-07-14 14:25:59','IRESHA7653',NULL,NULL,1,'CON-001859'), (4623,463,422,272,108,375,949,1183,1859,'emulsion',1.000,1200.00,1200.00,410.65,0.00,1,1,0,'2026-07-14 14:26:20','IRESHA7653',NULL,NULL,1,'CON-001859'), (4624,463,422,272,108,375,949,1183,1859,'paint brush',1.000,400.00,400.00,410.65,0.00,1,1,0,'2026-07-14 14:26:50','IRESHA7653',NULL,NULL,1,'CON-001859'), (4625,463,422,272,108,375,949,1183,1859,'roller brush',1.000,600.00,600.00,410.65,0.00,1,1,0,'2026-07-14 14:27:26','IRESHA7653',NULL,NULL,1,'CON-001859'), (4626,463,422,272,108,375,949,1183,1859,'enamal paint',1.000,2142.00,2142.00,410.65,0.00,1,1,0,'2026-07-14 14:28:14','IRESHA7653',NULL,NULL,1,'CON-001859'), (4627,463,422,272,108,375,949,1183,1859,'tile cleaner ',1.000,400.00,400.00,410.65,0.00,1,1,0,'2026-07-14 14:28:35','IRESHA7653',NULL,NULL,1,'CON-001859'), (4628,478,452,302,106,376,370,3467,1849,'Civil Work',1.000,2500.00,2500.00,1500.00,0.00,1,1,0,'2026-07-14 14:31:50','IRESHA7653',NULL,NULL,1,'CON-001849'), (4629,478,452,302,106,375,1323,3470,1850,'drill and wire cord rent fee',1.000,1000.00,1000.00,10000.00,0.00,1,1,0,'2026-07-14 14:33:28','IRESHA7653',NULL,NULL,1,'CON-001850'), (4630,475,444,294,103,375,1047,3001,1861,'50mm GI Pipe',1.000,36000.00,36000.00,2000.00,0.00,1,1,0,'2026-07-14 15:59:57','IRESHA7653',NULL,NULL,1,'CON-001861'), (4631,475,444,294,103,375,1332,3002,1861,'50mm GI Pipe 2m',2.000,4500.00,9000.00,12400.00,0.00,1,1,0,'2026-07-14 16:00:38','IRESHA7653',NULL,NULL,1,'CON-001861'), (4632,475,444,294,103,375,1333,3003,1861,'50mm GI Pipe 1m',6.000,2250.00,13500.00,19200.00,0.00,1,1,0,'2026-07-14 16:01:12','IRESHA7653',NULL,NULL,1,'CON-001861'), (4633,475,444,294,103,375,1012,2986,1861,'hilty clip',25.000,275.00,6875.00,2750.00,0.00,1,1,0,'2026-07-14 16:02:20','IRESHA7653',NULL,NULL,1,'CON-001861'), (4634,475,444,294,103,375,1012,2986,1861,'anchor bolt',50.000,45.00,2250.00,5500.00,0.00,1,1,0,'2026-07-14 16:03:11','IRESHA7653',NULL,NULL,1,'CON-001861'), (4636,469,434,284,103,375,1191,1922,1865,'63mm SDR17 PIPE',1.000,500000.00,500000.00,561.00,0.00,1,1,0,'2026-07-14 16:32:39','IRESHA7653',NULL,NULL,1,'CON-001865'), (4637,469,434,284,103,375,1191,1922,1866,'63mm SDR17 PIPE',2050.000,467.80,958990.00,1150050.00,0.00,1,1,0,'2026-07-14 16:33:52','IRESHA7653',NULL,NULL,1,'CON-001866'), (4638,469,434,284,103,375,1191,1922,1866,'20mm SDR17 PIPE',400.000,70.00,28000.00,224400.00,0.00,1,1,0,'2026-07-14 16:35:32','IRESHA7653',NULL,NULL,1,'CON-001866'), (4639,469,434,284,103,375,1192,1923,1867,'90mm SDR17 PIPE',1.000,650000.00,650000.00,1138.00,0.00,1,1,0,'2026-07-15 09:09:20','IRESHA7653',NULL,NULL,1,'CON-001867'), (4640,469,434,284,103,375,1193,1925,1868,'110mm SDR17 PIPE',1.000,630000.00,630000.00,1500.00,0.00,1,1,0,'2026-07-15 09:31:52','IRESHA7653',NULL,NULL,1,'CON-001868'), (4641,469,434,284,103,375,1192,1923,1869,'90mm SDR17 PIPE',1033.000,948.94,980255.02,1175554.00,0.00,1,1,0,'2026-07-15 09:34:16','IRESHA7653',NULL,NULL,1,'CON-001869'), (4642,469,434,284,103,375,1193,1925,1869,'110mm SDR17 PIPE',55.000,1409.75,77536.25,82500.00,0.00,1,1,0,'2026-07-15 09:35:20','IRESHA7653',NULL,NULL,1,'CON-001869'), (4643,469,434,284,103,375,1194,1926,1869,'90mm SDR11 PIPE',435.000,1381.78,601074.30,609000.00,0.00,1,1,0,'2026-07-15 09:35:57','IRESHA7653',NULL,NULL,1,'CON-001869'), (4644,469,434,284,103,375,1187,1919,1869,'90mm 22 1/2 deg Bend',3.000,1663.39,4990.17,5400.00,0.00,1,1,0,'2026-07-15 09:37:41','IRESHA7653',NULL,NULL,1,'CON-001869'), (4645,469,434,284,103,375,1187,1919,1869,'90mm 22 1/2 deg Bend PN10',3.000,1243.39,3730.17,5400.00,0.00,1,1,0,'2026-07-15 09:40:12','IRESHA7653',NULL,NULL,1,'CON-001869'), (4646,469,434,284,103,375,1195,1929,1869,'110mm 22 1/2 deg bend',1.000,1885.85,1885.85,2400.00,0.00,1,1,0,'2026-07-15 09:48:38','IRESHA7653',NULL,NULL,1,'CON-001869'), (4647,469,434,284,103,375,1001,1920,1869,'90mm 45deg Bend',3.000,1787.37,5362.11,5040.00,0.00,1,1,0,'2026-07-15 09:49:08','IRESHA7653',NULL,NULL,1,'CON-001869'), (4648,469,434,284,103,375,1065,1930,1869,'110mm 45 deg bend',1.000,2644.58,2644.58,566.00,0.00,1,1,0,'2026-07-15 09:52:23','IRESHA7653',NULL,NULL,1,'CON-001869'), (4649,469,434,284,103,375,987,1928,1869,'63mm 90deg Socketed bend',7.000,1172.17,8205.19,7700.00,0.00,1,1,0,'2026-07-15 09:58:36','IRESHA7653',NULL,NULL,1,'CON-001869'), (4650,469,434,284,103,375,1196,1931,1869,'110mm 90 deg 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