(7982,2137,1,'Reimbursement- office travel - Krishans bike ','Sandaru',1,'Sandaru','2026-05-13 11:04:16'),
(7983,2138,1,'Newspaper & News website articles','Malsha',1,'Malsha','2026-05-13 11:56:22'),
(7984,2135,9,'IOU Number: 0003114 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-13 13:00:29'),
(7985,2068,9,'IOU Number: 0003118 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-13 13:05:48'),
(7986,2062,9,'IOU Number: 0003119 Ref: Paid','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-13 13:06:39'),
(7987,2136,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-13 13:24:54'),
(7988,2136,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-13 13:26:38'),
(7989,2137,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-13 13:30:13'),
(7990,2137,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-13 13:34:15'),
(7991,2130,9,'IOU Number: 0003121 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-13 14:44:21'),
(7992,2137,9,'IOU Number: 0003122 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-13 15:05:58'),
(7993,2136,9,'IOU Number: 0003123 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-13 15:11:41'),
(7994,2139,1,'paint purches for deraniyagala ','Sandaru',1,'Sandaru','2026-05-13 16:29:43'),
(7995,2140,1,'Ladder Purches For CEO\'s Home','Sandaru',1,'Sandaru','2026-05-13 17:36:16'),
(7996,2140,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-13 20:37:41'),
(7997,2139,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-13 20:38:28'),
(7998,2134,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-13 21:29:54'),
(7999,2139,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-13 21:30:03'),
(8000,2140,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-13 21:30:13'),
(8001,2141,1,'Pickme Charges','Sasandi',1,'Sasandi','2026-05-14 10:23:27'),
(8002,2134,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-14 11:32:45'),
(8003,2142,1,'Loan Repayment - Nayomi','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-14 11:34:33'),
(8004,2143,1,'Anuradhapura Boarding fee -Dammika April','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-14 11:36:08'),
(8005,2138,5,'Please check this. i cannt approve from my side.','Nayomi95',1,'Nayomi95','2026-05-14 11:40:47'),
(8006,2142,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-14 11:41:23'),
(8007,2142,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-14 11:41:29'),
(8008,2143,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-14 11:41:41'),
(8009,2143,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-14 11:41:48'),
(8010,2144,1,'LAON FOR MR.LERO','Likma1994',1,'Likma1994','2026-05-14 14:54:42'),
(8011,2143,9,'IOU Number: 0003126 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-14 14:58:39'),
(8012,2142,9,'IOU Number: 0003127 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-14 14:59:11'),
(8013,2140,9,'IOU Number: 0003128 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-14 15:00:02'),
(8014,2139,9,'IOU Number: 0003129 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-14 15:01:17'),
(8015,2141,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-14 15:28:21'),
(8016,1437,9,'IOU Number: 0003133 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-14 15:38:08'),
(8017,1438,9,'IOU Number: 0003134 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-14 15:38:51'),
(8018,1635,9,'IOU Number: 0003135 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-14 15:39:44'),
(8019,1711,9,'IOU Number: 0003137 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-14 15:41:22'),
(8020,2145,1,'Traveling Expenses Pradeep (Bus Fee)','Dilki',1,'Dilki','2026-05-15 09:32:08'),
(8021,2146,1,'Filling hydraulic ','Sandaru',1,'Sandaru','2026-05-15 09:42:32'),
(8022,2145,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-15 09:47:34'),
(8023,2141,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-15 09:48:08'),
(8024,2145,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-15 09:48:17'),
(8025,2146,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-15 09:48:26'),
(8026,2146,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-15 09:48:37'),
(8027,2146,9,'IOU Number: 0003141 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 09:50:42'),
(8028,2147,1,'Payee tax - April 2026','Malsha',1,'Malsha','2026-05-15 09:54:08'),
(8029,2145,9,'IOU Number: 0003142 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 09:55:51'),
(8030,2148,1,'Good Transport Thirappanee, polon & Melf','Sandaru',1,'Sandaru','2026-05-15 09:56:52'),
(8031,2148,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-15 10:02:57'),
(8032,2148,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-15 10:03:09'),
(8033,2138,6,'Donation for Palmadulla','KASUN',1,'KASUN','2026-05-15 11:30:25'),
(8034,2144,5,'No comment provided','KASUN',1,'KASUN','2026-05-15 11:32:13'),
(8035,2144,6,'Payment repaid on 14.05.26','KASUN',1,'KASUN','2026-05-15 11:33:20'),
(8036,2148,9,'IOU Number: 0003143 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 12:22:17'),
(8037,2144,9,'IOU Number: 0003145 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 12:23:30'),
(8038,2149,1,'fuel for bolero ','Sandaru',1,'Sandaru','2026-05-15 14:54:11'),
(8039,2149,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-15 14:56:32'),
(8040,2147,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-15 14:56:40'),
(8041,2149,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-15 14:56:50'),
(8042,2149,9,'IOU Number: 0003147 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 15:03:20'),
(8043,2150,1,'11.05.2026 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-05-15 15:09:25'),
(8044,2131,9,'IOU Number: 0003149 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 15:25:32'),
(8045,2134,9,'IOU Number: 0003150 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 15:28:21'),
(8046,2127,9,'IOU Number: 0003151 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 15:38:43'),
(8047,1523,9,'IOU Number: 0003152 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 15:43:53'),
(8048,1971,9,'IOU Number: 0003153 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 15:54:28'),
(8049,1418,9,'IOU Number: 0003154 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 15:57:44'),
(8050,1512,9,'IOU Number: 0003155 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-15 16:02:33'),
(8051,2151,1,'6,7/05/2026 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-05-15 16:14:10'),
(8052,2152,1,'Udaya Float Reimbursement ','Dilki',1,'Dilki','2026-05-15 16:19:42'),
(8053,2153,1,'goods purchase office','IRESHA7653',1,'IRESHA7653','2026-05-15 16:29:24'),
(8054,2154,1,'IOU Settlement IOU 0543','Dilki',1,'Dilki','2026-05-15 16:30:01'),
(8055,2153,11,'Removed courier fee','IRESHA7653',1,'IRESHA7653','2026-05-15 16:39:10'),
(8056,2153,11,'Removed instense sticks, battery, cool drinks','IRESHA7653',1,'IRESHA7653','2026-05-15 16:39:14'),
(8057,2153,3,'goods purchase office','IRESHA7653',1,'IRESHA7653','2026-05-15 16:40:03'),
(8058,2155,1,' office goods purchase ','IRESHA7653',1,'IRESHA7653','2026-05-15 16:40:40'),
(8059,2156,1,'13,15 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-05-15 16:57:45'),
(8060,2157,1,'May 1st Half','Sasandi',1,'Sasandi','2026-05-15 17:00:32'),
(8061,2147,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-15 17:11:16'),
(8062,2152,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-15 17:11:32'),
(8063,2157,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-15 17:12:27'),
(8064,2154,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-15 17:12:52'),
(8065,2158,1,'goods shifting_store H03 to HO2_ROplant_3time','Sandaru',1,'Sandaru','2026-05-15 19:09:19'),
(8066,2159,1,'DIMO Batta break pad repair ','Sandaru',1,'Sandaru','2026-05-16 09:50:28'),
(8067,2159,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-16 11:41:30'),
(8068,2158,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-16 11:41:39'),
(8069,2160,1,'goods shifting melfort ','Sandaru',1,'Sandaru','2026-05-16 19:59:42'),
(8070,2161,1,'Loan Repayment Mr.S.R.Rathnayake','Dilki',1,'Dilki','2026-05-16 21:19:53'),
(8071,2161,6,'No comment provided','KASUN',1,'KASUN','2026-05-17 10:54:17'),
(8072,2160,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 08:02:15'),
(8073,2152,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 08:53:28'),
(8074,2154,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 08:53:38'),
(8075,2157,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 08:53:58'),
(8076,2159,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 08:56:08'),
(8077,2160,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 08:56:51'),
(8078,2158,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 08:57:02'),
(8079,2162,1,'Visit anuradapura showroom ','Dammika',1,'Dammika','2026-05-18 09:05:26'),
(8080,2162,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 09:14:58'),
(8081,2052,9,'IOU Number: 0003156 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 09:50:39'),
(8082,2160,9,'IOU Number: 0003158 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 10:02:41'),
(8083,2159,9,'IOU Number: 0003159 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 10:04:15'),
(8084,2162,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 12:05:34'),
(8085,2156,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 12:14:48'),
(8086,2163,1,'fuel KG 8039','Anjana',1,'Anjana','2026-05-18 12:39:42'),
(8087,2163,3,'fuel KG 8039','Anjana',1,'Anjana','2026-05-18 12:43:11'),
(8088,2164,1,'Fuel KG 8039','Anjana',1,'Anjana','2026-05-18 12:43:48'),
(8089,2164,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 12:46:29'),
(8090,2152,9,'IOU Number: 0003160 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 12:54:44'),
(8091,2161,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 12:58:01'),
(8092,2161,9,'IOU Number: 0003161 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 12:58:39'),
(8093,2164,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-18 13:02:29'),
(8094,2165,1,'Fuel & Highway charges','Dilki',1,'Dilki','2026-05-18 15:06:26'),
(8095,2166,1,'March 05 Office Expense ','Dilki',1,'Dilki','2026-05-18 15:20:04'),
(8096,2158,9,'IOU Number: 0003167 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 15:21:49'),
(8097,2162,9,'IOU Number: 0003171 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 15:24:46'),
(8098,2164,9,'IOU Number: 0003172 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 15:25:06'),
(8099,2167,1,'Valuation  Fee CBH 2517','Dilki',1,'Dilki','2026-05-18 15:30:33'),
(8100,2168,1,'STAFF LOAN FOR IRESHA','Dilki',1,'Dilki','2026-05-18 15:34:12'),
(8101,2169,1,'Building Rent 15 May to 14 June','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 15:34:22'),
(8102,2157,9,'IOU Number: 0003173 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 15:36:31'),
(8103,2170,1,'Consultancy Fee 15 May to 14 June','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 15:36:35'),
(8104,2171,1,'Donation For Education ','Dilki',1,'Dilki','2026-05-18 15:37:20'),
(8105,2172,1,'Nayomi & Dilki Birthday ','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-18 15:39:17'),
(8106,1663,9,'IOU Number: 0003174 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 15:41:44'),
(8107,1738,9,'IOU Number: 0003175 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 15:43:32'),
(8108,1748,15,'Payment rejected','Likma1994',1,'Likma1994','2026-05-18 15:57:02'),
(8109,1797,9,'IOU Number: 0003176 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 15:58:30'),
(8110,1981,9,'IOU Number: 0003177 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 16:03:35'),
(8111,2167,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 16:04:28'),
(8112,2172,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 16:05:15'),
(8113,2173,1,'Labour fee CEO Home','Dilki',1,'Dilki','2026-05-18 16:06:55'),
(8114,2173,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 16:08:24'),
(8115,2174,1,'Loan ','Malsha',1,'Malsha','2026-05-18 16:20:02'),
(8116,2175,1,'Polonnaruwa Tender','Anjana',1,'Anjana','2026-05-18 18:37:23'),
(8117,2156,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:11:42'),
(8118,2166,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:12:09'),
(8119,2166,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:12:15'),
(8120,2172,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:12:53'),
(8121,2173,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:13:24'),
(8122,2175,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:13:34'),
(8123,2175,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:13:42'),
(8124,2167,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:14:08'),
(8125,2175,9,'IOU Number: 0003180 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:19:00'),
(8126,2173,9,'IOU Number: 0003181 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:19:21'),
(8127,2172,9,'IOU Number: 0003182 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:19:43'),
(8128,2167,9,'IOU Number: 0003183 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:20:02'),
(8129,2147,9,'IOU Number: 0003184 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-18 22:25:29'),
(8130,2150,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-19 10:54:34'),
(8131,2150,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-19 11:12:45'),
(8132,2176,1,'LABOUR CHARGES CEO HOME','Dilki',1,'Dilki','2026-05-19 11:24:55'),
(8133,2151,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-19 12:23:13'),
(8134,2176,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-19 12:23:55'),
(8135,2176,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-19 20:34:10'),
(8136,2176,9,'IOU Number: 0003185 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-19 22:56:20'),
(8137,2154,9,'IOU Number: 0003187 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-19 23:00:15'),
(8138,2150,9,'IOU Number: 0003188 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-19 23:02:00'),
(8139,2129,9,'IOU Number: 0003189 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-19 23:05:41'),
(8140,2128,9,'IOU Number: 0003190 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-19 23:14:31'),
(8141,1762,9,'IOU Number: 0003191 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-19 23:20:21'),
(8142,2177,1,'Anuradhapura Showroom Building Rent May ','Dilki',1,'Dilki','2026-05-20 09:05:00'),
(8143,2178,1,'Float Reimbursement','Sandaru',1,'Sandaru','2026-05-20 09:08:40'),
(8144,2179,1,'VTA Tender Document Collection','Sasandi',1,'Sasandi','2026-05-20 09:23:50'),
(8145,2180,1,'Ferrule Shipment Lorry Expenses','Sasandi',1,'Sasandi','2026-05-20 09:37:14'),
(8146,2151,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 09:57:47'),
(8147,2179,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 09:58:50'),
(8148,2179,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 09:58:56'),
(8149,2168,6,'Please recover this after recive her personal loan','KASUN',1,'KASUN','2026-05-20 10:05:00'),
(8150,2169,6,'No comment provided','KASUN',1,'KASUN','2026-05-20 10:05:13'),
(8151,2171,6,'No comment provided','KASUN',1,'KASUN','2026-05-20 10:05:28'),
(8152,2180,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 10:11:35'),
(8153,2177,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 10:12:32'),
(8154,2180,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 10:12:41'),
(8155,2155,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 10:13:20'),
(8156,2165,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 10:15:56'),
(8157,2155,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 10:18:17'),
(8158,2165,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 10:18:55'),
(8159,2178,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 10:20:11'),
(8160,2178,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 10:21:07'),
(8161,2180,9,'IOU Number: 0003192 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 10:25:24'),
(8162,2179,9,'IOU Number: 0003193 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 10:26:00'),
(8163,2181,1,'material purchase for 3 stage','Sandaru',1,'Sandaru','2026-05-20 10:53:11'),
(8164,2168,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 11:03:40'),
(8165,2169,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 11:03:46'),
(8166,2171,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 11:04:02'),
(8167,2181,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 11:32:27'),
(8168,2174,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 11:34:30'),
(8169,2182,1,'New Grinder purchase ','Dilki',1,'Dilki','2026-05-20 12:02:05'),
(8170,2169,9,'IOU Number: 0003196 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 12:25:27'),
(8171,2174,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 12:25:59'),
(8172,2177,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 12:26:12'),
(8173,2181,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 12:26:20'),
(8174,2182,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 12:26:24'),
(8175,2182,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 12:26:26'),
(8176,2174,9,'IOU Number: 0003197 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 12:27:04'),
(8177,2171,9,'IOU Number: 0003198 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 12:27:35'),
(8178,2168,9,'IOU Number: 0003199 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 12:27:58'),
(8179,2183,1,'Loan Repayment- Nayomi','Dilki',1,'Dilki','2026-05-20 12:35:19'),
(8180,2182,9,'IOU Number: 0003201 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 13:39:57'),
(8181,2181,9,'IOU Number: 0003202 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 13:40:14'),
(8182,2184,1,'Key Cutting for CBH 2517','Anjana',1,'Anjana','2026-05-20 14:18:12'),
(8183,2177,9,'IOU Number: 0003203 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-20 14:45:51'),
(8184,2185,1,'Udaya Float Reimbursement','Dilki',1,'Dilki','2026-05-20 15:11:53'),
(8185,2185,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-20 15:41:50'),
(8186,2185,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-20 15:53:29'),
(8187,2138,9,'IOU Number: 0003205 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 09:37:48'),
(8188,2185,9,'IOU Number: 0003206 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 10:03:24'),
(8189,2183,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 10:05:09'),
(8190,2170,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 10:05:21'),
(8191,2170,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 10:05:28'),
(8192,2184,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 10:05:40'),
(8193,2184,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-21 10:05:47'),
(8194,2170,9,'IOU Number: 0003211 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 10:06:54'),
(8195,2183,6,'No comment provided','KASUN',1,'KASUN','2026-05-21 10:40:41'),
(8196,2183,9,'IOU Number: 0003213 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 10:48:31'),
(8197,2186,1,'Fuel & Eco - KG 8039','Sandaru',1,'Sandaru','2026-05-21 11:03:25'),
(8198,2187,1,'RO Plant Assemble - material purchase','Sandaru',1,'Sandaru','2026-05-21 11:15:28'),
(8199,2188,1,'Krishan Bike Fuel','Sandaru',1,'Sandaru','2026-05-21 11:23:21'),
(8200,2189,1,'Fuel for BCR 6480','Dilki',1,'Dilki','2026-05-21 11:24:24'),
(8201,2190,1,'YIOGIU','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 11:26:56'),
(8202,2191,1,'Fuel for BCR 6480','Dilki',1,'Dilki','2026-05-21 11:28:19'),
(8203,2186,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 11:28:59'),
(8204,2187,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 11:29:08'),
(8205,2188,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 11:29:23'),
(8206,2187,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-21 11:29:55'),
(8207,2188,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-21 11:30:21'),
(8208,2186,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-21 11:30:29'),
(8209,2186,9,'IOU Number: 0003216 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 11:31:20'),
(8210,2192,1,'Hasitha Float Reimbursement','Dilki',1,'Dilki','2026-05-21 11:32:46'),
(8211,2187,9,'IOU Number: 0003217 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 11:42:43'),
(8212,2188,9,'IOU Number: 0003218 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 11:44:24'),
(8213,2193,1,'70 GSM A4 purchase','IRESHA7653',1,'IRESHA7653','2026-05-21 11:48:55'),
(8214,2178,9,'IOU Number: 0003219 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 11:51:36'),
(8215,2191,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 12:04:06'),
(8216,2192,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 12:07:13'),
(8217,2193,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 12:08:51'),
(8218,2194,1,'Maid job paper ad','Malsha',1,'Malsha','2026-05-21 12:45:35'),
(8219,2191,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-21 12:53:48'),
(8220,2194,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 13:00:04'),
(8221,2195,1,'Tender Document Collection - /SUP-DEL-ROPLANT','Sasandi',1,'Sasandi','2026-05-21 13:08:55'),
(8222,2194,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-21 13:12:43'),
(8223,2192,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-21 13:12:53'),
(8224,2196,1,'Tender Doc Collection- H/SUP,DEL-TESTING JOIN','Sasandi',1,'Sasandi','2026-05-21 13:14:23'),
(8225,2194,9,'IOU Number: 0003220 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 13:15:26'),
(8226,2192,9,'IOU Number: 0003221 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 13:15:41'),
(8227,2191,9,'IOU Number: 0003222 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 13:15:56'),
(8228,2193,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-21 13:16:54'),
(8229,2197,1,'SSCL PAYMENT OCT NOV DEC 2025','Likma1994',1,'Likma1994','2026-05-21 14:04:56'),
(8230,2198,1,'nuwraeliya visit dncws ','Dammika',1,'Dammika','2026-05-21 15:06:33'),
(8231,2199,1,'site visit nuwaraeliya','Dammika',1,'Dammika','2026-05-21 15:14:18'),
(8232,2200,1,'Fuel for BBP Bike ','Dilki',1,'Dilki','2026-05-21 15:22:17'),
(8233,2201,1,'site visit nuwaraeliya','Dammika',1,'Dammika','2026-05-21 15:26:16'),
(8234,2200,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-21 15:27:40'),
(8235,2200,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-21 15:28:08'),
(8236,2200,9,'IOU Number: 0003223 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-21 15:31:34'),
(8237,2202,1,'nuwaraeliya visit dncws ','Dammika',1,'Dammika','2026-05-22 03:08:09'),
(8238,2203,1,'nuwareliya visit dncws ','Dammika',1,'Dammika','2026-05-22 03:13:52'),
(8239,2204,1,'CEO Expense','Dilki',1,'Dilki','2026-05-22 08:43:42'),
(8240,2205,1,'AC Repair Head Office ','Dilki',1,'Dilki','2026-05-22 11:42:45'),
(8241,2206,1,'Float reimbursement','Sandaru',1,'Sandaru','2026-05-22 11:47:00'),
(8242,2207,1,'21,20,19/05/2025 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-05-22 12:04:20'),
(8243,2208,1,'Side Mirror Purchase for CAY ','Dilki',1,'Dilki','2026-05-22 12:08:43'),
(8244,2209,1,'Traveling Expenses- Pradeep','Dilki',1,'Dilki','2026-05-22 12:33:31'),
(8245,2205,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-22 12:58:34'),
(8246,2206,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-22 12:59:06'),
(8247,2208,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-22 12:59:36'),
(8248,2209,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-22 13:00:21'),
(8249,2195,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 13:39:57'),
(8250,2195,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 13:40:03'),
(8251,2196,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 13:49:39'),
(8252,2196,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 13:49:44'),
(8253,2210,1,'Service Expense for CAY ','Dilki',1,'Dilki','2026-05-22 14:08:32'),
(8254,2211,1,'Fuel for BMW','Dilki',1,'Dilki','2026-05-22 14:12:09'),
(8255,2196,9,'IOU Number: 0003228 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-22 14:45:50'),
(8256,2205,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 14:46:23'),
(8257,2206,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 14:46:55'),
(8258,2208,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 14:47:13'),
(8259,2210,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 14:47:34'),
(8260,2210,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-22 14:48:02'),
(8261,2209,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 14:50:42'),
(8262,2212,1,'hoist purchase for welivita stores','IRESHA7653',1,'IRESHA7653','2026-05-22 15:16:03'),
(8263,2213,1,'Fuel for CAY 2402','Sasandi',1,'Sasandi','2026-05-22 15:18:56'),
(8264,2210,9,'IOU Number: 0003229 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-22 15:34:40'),
(8265,2195,9,'IOU Number: 0003230 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-22 15:35:01'),
(8266,2208,9,'IOU Number: 0003231 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-22 15:35:26'),
(8267,2151,9,'IOU Number: 0003232 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-22 15:39:57'),
(8268,2155,9,'IOU Number: 0003233 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-22 15:49:02'),
(8269,2156,9,'IOU Number: 0003234 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-22 15:56:42'),
(8270,2213,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 16:00:01'),
(8271,2213,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-22 16:01:36'),
(8272,2213,9,'IOU Number: 0003235 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-22 16:04:51'),
(8273,2214,1,'fuel for bolero ','Sandaru',1,'Sandaru','2026-05-22 16:57:22'),
(8274,2215,1,'fuel for bolero ','Sandaru',1,'Sandaru','2026-05-22 18:41:35'),
(8275,2211,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-23 06:15:12'),
(8276,2214,4,'No comment provided','Likma1994',1,'Likma1994','2026-05-23 06:15:52'),
(8277,2214,13,'No comment provided','Likma1994',1,'Likma1994','2026-05-23 06:16:01'),
(8278,2215,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-23 06:16:12'),
(8279,2215,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-23 06:16:22'),
(8280,2215,9,'IOU Number: 0003236 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-23 06:17:12'),
(8281,2205,9,'IOU Number: 0003237 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-23 06:17:55'),
(8282,2184,15,'Payment rejected','Likma1994',1,'Likma1994','2026-05-23 06:30:44'),
(8283,2216,1,'Labour Fee CEO Home 22/05','Dilki',1,'Dilki','2026-05-23 09:59:45'),
(8284,2217,1,'Labour Fee CEO Home 22/05','Dilki',1,'Dilki','2026-05-23 10:00:35'),
(8285,2218,1,'Labour Fee Balance  CEO Home 22/05','Dilki',1,'Dilki','2026-05-23 10:02:40'),
(8286,2219,1,'Lorry Fuel','Anjana',1,'Anjana','2026-05-23 10:28:45'),
(8287,2217,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-23 10:31:02'),
(8288,2218,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-23 10:31:08'),
(8289,2219,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-23 10:59:21'),
(8290,2197,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:06:58'),
(8291,2204,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:07:04'),
(8292,2204,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:07:09'),
(8293,2211,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:07:21'),
(8294,2212,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:07:31'),
(8295,2212,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:07:38'),
(8296,2217,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:07:47'),
(8297,2219,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:08:07'),
(8298,2218,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-23 12:08:21'),
(8299,2220,1,'site visit expenses - chilaw ','Sandaru',1,'Sandaru','2026-05-24 12:00:41'),
(8300,2220,4,'No comment provided','Likma1994',1,'Likma1994','2026-05-24 18:09:33'),
(8301,2220,13,'No comment provided','Likma1994',1,'Likma1994','2026-05-24 18:09:40'),
(8302,2221,1,'hasitha float reimbursement ','nipuni',1,'nipuni','2026-05-25 08:55:38'),
(8303,2221,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 09:24:24'),
(8304,2207,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 09:29:54'),
(8305,2222,1,'Interset Payment Nayomi -Nov, Jan, March','Dilki',1,'Dilki','2026-05-25 10:02:48'),
(8306,2207,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 10:11:14'),
(8307,2223,1,'Brake pads Purchase for  CAY','Dilki',1,'Dilki','2026-05-25 10:11:39'),
(8308,2221,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 10:12:32'),
(8309,2224,1,'CAY Brake Repair  fee','Dilki',1,'Dilki','2026-05-25 10:21:07'),
(8310,2204,9,'IOU Number: 0003243 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 10:46:29'),
(8311,2211,9,'IOU Number: 0003244 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 10:47:06'),
(8312,2212,9,'IOU Number: 0003245 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 10:47:25'),
(8313,2217,9,'IOU Number: 0003246 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 10:50:37'),
(8314,2218,9,'IOU Number: 0003247 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 10:53:44'),
(8315,2219,9,'IOU Number: 0003248 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 10:54:38'),
(8316,2221,9,'IOU Number: 0003249 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 11:01:00'),
(8317,2225,1,'bike fuel','Anjana',1,'Anjana','2026-05-25 11:53:05'),
(8318,2225,12,'Change fuel Price 1000.00 to 1050 and Qty 1.000 to 1','Anjana',1,'Anjana','2026-05-25 12:00:48'),
(8319,2225,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 12:16:36'),
(8320,2225,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 12:17:10'),
(8321,2224,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 12:17:26'),
(8322,2223,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 12:17:48'),
(8323,2225,9,'IOU Number: 0003257 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 12:31:13'),
(8324,2223,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 12:32:22'),
(8325,2224,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 12:32:29'),
(8326,2224,9,'IOU Number: 0003258 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 12:32:55'),
(8327,2223,9,'IOU Number: 0003259 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 12:33:10'),
(8328,2226,1,'FOG Night out dehiaththakandiya','Dammika',1,'Dammika','2026-05-25 12:36:28'),
(8329,2227,1,'Site Visits - Chilaw','Sandaru',1,'Sandaru','2026-05-25 12:57:44'),
(8330,2228,1,'KG 8039 Revenue license','Malsha',1,'Malsha','2026-05-25 13:13:25'),
(8331,2229,1,'A/pura Showroom Electricity Bill & Water Bill','Aravindi',1,'Aravindi','2026-05-25 13:16:12'),
(8332,2230,1,'Safety flex - Thirappone & Melfort','Malsha',1,'Malsha','2026-05-25 13:18:16'),
(8333,2231,1,'CBH 2517 Loan purpose','Malsha',1,'Malsha','2026-05-25 13:24:10'),
(8334,2227,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 13:30:15'),
(8335,2231,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 13:30:44'),
(8336,2232,1,'Visit Nuwaraeliya 2026.05.22','Dammika',1,'Dammika','2026-05-25 13:38:04'),
(8337,2232,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 13:40:26'),
(8338,2230,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 13:41:04'),
(8339,2233,1,'Fountain Loan for PVC','Sasandi',1,'Sasandi','2026-05-25 13:43:11'),
(8340,2234,1,'Medical Insurance - May','Malsha',1,'Malsha','2026-05-25 13:45:51'),
(8341,2235,1,'Purchase of PVC for Stock','Sasandi',1,'Sasandi','2026-05-25 13:48:17'),
(8342,2227,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 13:49:58'),
(8343,2231,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 13:50:20'),
(8344,2232,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 13:50:29'),
(8345,2232,9,'IOU Number: 0003261 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 15:15:00'),
(8346,2231,9,'IOU Number: 0003262 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 15:15:23'),
(8347,2227,9,'IOU Number: 0003263 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-25 15:15:42'),
(8348,2230,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 15:35:28'),
(8349,2234,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-25 15:36:07'),
(8350,2234,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 15:36:09'),
(8351,2236,1,'Purchase of Electrical Items- UNDP Project','Sasandi',1,'Sasandi','2026-05-25 16:51:44'),
(8352,2237,1,'Loan Repayment Nayomi','Dilki',1,'Dilki','2026-05-25 17:04:07'),
(8353,2236,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-25 17:20:54'),
(8354,2238,1,'goods shifting melfort and thawalanthanna','Sandaru',1,'Sandaru','2026-05-26 04:19:49'),
(8355,2239,1,'Goods shifting melfort and thawalanthanna ','Sandaru',1,'Sandaru','2026-05-26 08:46:44'),
(8356,2240,1,'LOAN REPAYMENT KASUN SIR','Dilki',1,'Dilki','2026-05-26 08:58:16'),
(8357,2241,1,'office goods purchase( mosquito vaporizers...','IRESHA7653',1,'IRESHA7653','2026-05-26 09:35:01'),
(8358,2242,1,'22,23,25 petty cash expenses','IRESHA7653',1,'IRESHA7653','2026-05-26 10:16:45'),
(8359,2226,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-26 10:20:36'),
(8360,2226,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-26 10:21:08'),
(8361,2236,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-26 10:22:20'),
(8362,2238,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-26 10:22:33'),
(8363,2241,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-26 10:24:34'),
(8364,2239,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-26 10:24:58'),
(8365,2241,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-26 10:26:10'),
(8366,2238,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-26 10:26:36'),
(8367,2239,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-26 10:26:47'),
(8368,2238,9,'IOU Number: 0003264 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-26 11:09:10'),
(8369,2236,9,'IOU Number: 0003265 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-26 11:09:28'),
(8370,2226,9,'IOU Number: 0003266 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-26 11:10:13'),
(8371,2207,9,'IOU Number: 0003268 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-26 11:59:13'),
(8372,2239,9,'IOU Number: 0003269 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-26 12:01:46'),
(8373,2243,1,'Naula Tender Hand Over','Sasandi',1,'Sasandi','2026-05-26 16:34:48'),
(8374,2244,1,'Naula Tender Hand Over','Sasandi',1,'Sasandi','2026-05-26 16:34:54'),
(8375,2245,1,'April Telecom Bill','Aravindi',1,'Aravindi','2026-05-26 16:36:26'),
(8376,2228,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-26 19:16:30'),
(8377,2228,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-26 19:16:37'),
(8378,2244,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-26 19:17:06'),
(8379,2244,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-26 19:17:12'),
(8380,2244,9,'IOU Number: 0003270 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-27 07:40:42'),
(8381,2246,1,'CAY 2402 CAR REPAIR','Dilki',1,'Dilki','2026-05-27 08:43:08'),
(8382,2222,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:48:47'),
(8383,2237,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:49:46'),
(8384,2240,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:49:57'),
(8385,2247,1,'Birthday celebration - Malkanthi aunty','Malsha',1,'Malsha','2026-05-27 09:50:24'),
(8386,2233,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:50:37'),
(8387,2235,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:50:52'),
(8388,2246,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:51:00'),
(8389,2246,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-05-27 09:51:07'),
(8390,2247,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-27 09:52:23'),
(8391,2247,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-27 09:52:23'),
(8392,2247,9,'IOU Number: 0003275 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-27 09:52:52'),
(8393,2246,9,'IOU Number: 0003276 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-27 09:53:24'),
(8394,2245,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-27 09:54:07'),
(8395,2229,11,'Removed A/pura Showroom Electricity Bill & Water Bill','Aravindi',1,'Aravindi','2026-05-27 09:58:34'),
(8396,2242,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-27 10:07:45'),
(8397,2248,1,'A/pura Showroom Electricity Bill (3 Months)','Aravindi',1,'Aravindi','2026-05-27 10:11:50'),
(8398,2249,1,'EPF - April month','Malsha',1,'Malsha','2026-05-27 10:12:20'),
(8399,2250,1,'ETF - April month','Malsha',1,'Malsha','2026-05-27 10:15:52'),
(8400,2242,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-27 10:48:09'),
(8401,2241,9,'IOU Number: 0003281 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-27 11:12:20'),
(8402,2251,1,'Electricity Bill Ofz  April ','Dilki',1,'Dilki','2026-05-27 12:15:29'),
(8403,2252,1,'Telecom Bill April','Dilki',1,'Dilki','2026-05-27 12:29:55'),
(8404,2197,6,'No comment provided','KASUN',1,'KASUN','2026-05-27 12:58:12'),
(8405,2222,6,'No comment provided','KASUN',1,'KASUN','2026-05-27 12:58:27'),
(8406,2233,6,'No comment provided','KASUN',1,'KASUN','2026-05-27 12:58:38'),
(8407,2235,6,'No comment provided','KASUN',1,'KASUN','2026-05-27 12:58:53'),
(8408,2237,6,'No comment provided','KASUN',1,'KASUN','2026-05-27 12:59:04'),
(8409,2240,6,'No comment provided','KASUN',1,'KASUN','2026-05-27 12:59:13'),
(8410,2245,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-27 15:54:15'),
(8411,2248,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-27 15:58:17'),
(8412,2248,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-27 16:00:53'),
(8413,2253,1,'Water Meter Shipment Clearance','Sasandi',1,'Sasandi','2026-05-27 16:06:59'),
(8414,2254,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-05-27 16:18:10'),
(8415,2255,1,'Membership fee ','Malsha',1,'Malsha','2026-05-28 10:10:17'),
(8416,2197,9,'IOU Number: 0003283 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:15:59'),
(8417,2222,9,'IOU Number: 0003286 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:17:48'),
(8418,2233,9,'IOU Number: 0003287 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:18:16'),
(8419,2235,9,'IOU Number: 0003288 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:18:35'),
(8420,2237,9,'IOU Number: 0003289 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:18:57'),
(8421,2240,9,'IOU Number: 0003290 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:19:30'),
(8422,2245,9,'IOU Number: 0003291 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:27:31'),
(8423,2256,1,'vesak celebration 2026','Sandaru',1,'Sandaru','2026-05-28 11:28:22'),
(8424,2257,1,'Office renovation Front Door','Sandaru',1,'Sandaru','2026-05-28 11:30:42'),
(8425,2257,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:45:00'),
(8426,2255,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 11:48:01'),
(8427,2252,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-28 11:54:55'),
(8428,2255,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-28 11:55:15'),
(8429,2255,9,'IOU Number: 0003292 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 12:50:06'),
(8430,2248,9,'IOU Number: 0003293 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 12:50:25'),
(8431,2258,1,'Udaya Float Reimbursement','Dilki',1,'Dilki','2026-05-28 13:02:45'),
(8432,2259,1,'INSPECTION BMW KX 3559','Dilki',1,'Dilki','2026-05-28 13:11:16'),
(8433,2260,1,'Highway Expenses ','Dilki',1,'Dilki','2026-05-28 13:13:20'),
(8434,2242,9,'IOU Number: 0003296 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 13:18:22'),
(8435,2257,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-05-28 13:51:16'),
(8436,2261,1,'chilaw hos.pump Repair','Sandaru',1,'Sandaru','2026-05-28 14:25:52'),
(8437,2259,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 14:26:36'),
(8438,2262,1,'Donation (BCR 6480)','Dilki',1,'Dilki','2026-05-28 14:29:12'),
(8439,2256,4,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 14:30:25'),
(8440,2256,4,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 14:30:36'),
(8441,2256,13,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 14:30:46'),
(8442,2243,3,'Naula Tender Hand Over','Sasandi',1,'Sasandi','2026-05-28 14:47:42'),
(8443,2252,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 14:52:30'),
(8444,2257,9,'IOU Number: 0003297 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 14:54:27'),
(8445,2228,9,'IOU Number: 0003298 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 14:58:48'),
(8446,2209,9,'IOU Number: 0003299 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 15:01:05'),
(8447,2141,9,'IOU Number: 0003300 Ref: No comment provided','Likma1994',1,'Likma1994','2026-05-28 15:06:51'),
(8448,2253,6,'No comment provided','KASUN',1,'KASUN','2026-05-28 15:19:46'),
(8449,2249,6,'No comment provided','KASUN',1,'KASUN','2026-05-28 15:20:05'),
(8450,2262,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 16:08:54'),
(8451,2262,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-28 16:08:59'),
(8452,2254,11,'Removed Petty Cash Expences','Aravindi',1,'Aravindi','2026-05-28 16:22:28'),
(8453,2263,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-05-28 16:24:30'),
(8454,2264,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-05-28 16:29:43'),
(8455,2265,1,'Purchase of CIDA Book','Sasandi',1,'Sasandi','2026-05-29 08:47:31'),
(8456,2266,1,'tyre for BBP Bike ','Dilki',1,'Dilki','2026-05-29 09:15:16'),
(8457,2267,1,'bollero washing , grease ','Sandaru',1,'Sandaru','2026-05-29 11:22:02'),
(8458,2268,1,'nnj','Dilki',1,'Dilki','2026-05-29 11:57:41'),
(8459,2267,5,'No comment provided','Likma1994',1,'Likma1994','2026-05-29 22:04:46'),
(8460,2267,6,'No comment provided','Likma1994',1,'Likma1994','2026-05-29 22:04:59'),
(8461,2269,1,'Survey purchasing for 6 moths','Malsha',1,'Malsha','2026-05-30 16:38:05'),
(8462,2270,1,'salary advance','Malsha',1,'Malsha','2026-05-30 16:50:18'),
(8463,2271,1,'Tyre for  CAY car','Dilki',1,'Dilki','2026-06-01 08:33:05'),
(8464,2272,1,'Water Bill April ','Dilki',1,'Dilki','2026-06-01 08:40:00'),
(8465,2273,1,'goods sending to anuradhapura','Sandaru',1,'Sandaru','2026-06-01 09:08:54'),
(8466,2260,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:20:43'),
(8467,2260,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:20:50'),
(8468,2266,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:21:31'),
(8469,2266,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:21:38'),
(8470,2271,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:22:33'),
(8471,2271,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:22:40'),
(8472,2264,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:34:45'),
(8473,2258,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 09:36:52'),
(8474,2269,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:37:02'),
(8475,2259,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 09:37:19'),
(8476,2258,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 09:37:26'),
(8477,2264,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 09:40:37'),
(8478,2269,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 09:41:16'),
(8479,2272,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 09:41:34'),
(8480,2274,1,'Fuel for BBP ','Dilki',1,'Dilki','2026-06-01 09:41:45'),
(8481,2275,1,'Milk Powder & Other Item  purchase ','Dilki',1,'Dilki','2026-06-01 09:45:51'),
(8482,2276,1,'Fuel & Highway Bill','Dilki',1,'Dilki','2026-06-01 09:50:08'),
(8483,2266,9,'IOU Number: 0003301 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 10:24:18'),
(8484,2267,9,'IOU Number: 0003305 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 10:37:15'),
(8485,2269,9,'IOU Number: 0003306 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 10:37:44'),
(8486,2271,9,'IOU Number: 0003307 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 10:38:42'),
(8487,2277,1,'HASITHA FLOAT REIMBUSEMENT','Dilki',1,'Dilki','2026-06-01 10:42:13'),
(8488,2277,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 11:01:37'),
(8489,2275,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 11:01:56'),
(8490,2274,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 11:02:16'),
(8491,2265,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 11:02:46'),
(8492,2277,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:03:13'),
(8493,2275,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:03:28'),
(8494,2274,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:03:41'),
(8495,2278,1,'HASITHA FLOAT REIMBUSEMENT','Dilki',1,'Dilki','2026-06-01 11:11:00'),
(8496,2273,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:11:58'),
(8497,2273,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 11:17:52'),
(8498,2278,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 11:19:01'),
(8499,2265,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:21:49'),
(8500,2249,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:22:17'),
(8501,2278,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:22:24'),
(8502,2250,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:23:56'),
(8503,2250,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-01 11:24:02'),
(8504,2279,1,'HASITHA FLOAT REIMBUSEMENT','Dilki',1,'Dilki','2026-06-01 11:30:29'),
(8505,2276,12,'Change Fuel for CAY  Price 12400.00 to 12500 and Qty 1.000 to 1','Dilki',1,'Dilki','2026-06-01 11:36:38'),
(8506,2276,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 11:37:48'),
(8507,2279,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 11:38:37'),
(8508,2259,9,'IOU Number: 0003309 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:46:43'),
(8509,2262,9,'IOU Number: 0003310 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:47:16'),
(8510,2264,9,'IOU Number: 0003311 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 11:47:33'),
(8511,2280,1,' camera Purchase for BMW','Dilki',1,'Dilki','2026-06-01 11:48:29'),
(8512,2281,1,'28,29/05/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-01 11:57:52'),
(8513,2278,9,'IOU Number: 0003313 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:05:26'),
(8514,2277,9,'IOU Number: 0003314 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:05:51'),
(8515,2275,9,'IOU Number: 0003315 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:06:30'),
(8516,2273,9,'IOU Number: 0003316 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:06:51'),
(8517,2280,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 12:21:20'),
(8518,2280,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:21:21'),
(8519,2279,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:21:31'),
(8520,2276,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:21:42'),
(8521,2272,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:21:54'),
(8522,2270,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:22:09'),
(8523,2270,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 12:22:14'),
(8524,2280,9,'IOU Number: 0003317 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:22:53'),
(8525,2282,1,'Ikman.lk ad BMW','Malsha',1,'Malsha','2026-06-01 12:24:58'),
(8526,2270,9,'IOU Number: 0003318 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 12:25:34'),
(8527,2282,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-01 13:31:52'),
(8528,2272,9,'IOU Number: 0003323 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 13:50:11'),
(8529,2252,9,'IOU Number: 0003325 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-01 13:55:08'),
(8530,2283,1,'BCR 6480 new ofz bike book transfer work expe','IRESHA7653',1,'IRESHA7653','2026-06-01 14:09:23'),
(8531,2282,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 14:39:52'),
(8532,2283,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 14:41:45'),
(8533,2281,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-01 14:43:48'),
(8534,2284,1,'Fuel for Pradeep Bike ','Dilki',1,'Dilki','2026-06-01 16:53:59'),
(8535,2279,9,'IOU Number: 0003326 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-02 09:17:30'),
(8536,2283,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-02 09:21:23'),
(8537,2281,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-02 09:21:35'),
(8538,2258,9,'IOU Number: 0003327 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-02 09:51:46'),
(8539,2206,9,'IOU Number: 0003328 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-02 11:02:34'),
(8540,2285,1,'Public contract - RO Plant-Musali 2026','Malsha',1,'Malsha','2026-06-02 11:52:55'),
(8541,2285,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-02 12:10:38'),
(8542,2285,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-02 12:10:45'),
(8543,2006,9,'IOU Number: 0003330 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-02 14:09:21'),
(8544,2282,9,'IOU Number: 0003332 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-02 14:54:11'),
(8545,2009,9,'IOU Number: 0003334 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-02 14:57:49'),
(8546,2286,1,'Flot reimbursement','Sandaru',1,'Sandaru','2026-06-02 15:05:07'),
(8547,2287,1,'Salary Advance- B Krishan','Malsha',1,'Malsha','2026-06-02 15:18:44'),
(8548,2288,1,'Vehicle rent','Malsha',1,'Malsha','2026-06-02 15:22:55'),
(8549,2289,1,'Vehicle rent','Malsha',1,'Malsha','2026-06-02 15:26:23'),
(8550,2290,1,'mudali tender submission','Sandaru',1,'Sandaru','2026-06-02 15:27:39'),
(8551,2291,1,'Lease amount - May','Malsha',1,'Malsha','2026-06-02 15:28:30'),
(8552,2292,1,'Lease amount - May','Malsha',1,'Malsha','2026-06-02 15:31:44'),
(8553,2286,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-02 15:32:14'),
(8554,2293,1,'Lease amount - May','Malsha',1,'Malsha','2026-06-02 15:37:58'),
(8555,2290,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-02 15:50:47'),
(8556,2287,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-02 15:55:16'),
(8557,2286,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-02 15:55:16'),
(8558,2287,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-02 15:55:42'),
(8559,2290,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-02 15:55:47'),
(8560,2234,9,'IOU Number: 0003336 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-02 16:27:41'),
(8561,2294,1,'Fuel for BCR 6480','Dilki',1,'Dilki','2026-06-03 09:05:52'),
(8562,2295,1,'26/05/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-03 09:06:52'),
(8563,2296,1,'Hasitha Float Reimbursement','Dilki',1,'Dilki','2026-06-03 09:10:04'),
(8564,2297,1,'Hasitha Float Reimbursement','Dilki',1,'Dilki','2026-06-03 09:10:59'),
(8565,2298,1,'1,2/6/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-03 09:35:49'),
(8566,2287,9,'IOU Number: 0003337 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:01:43'),
(8567,2290,9,'IOU Number: 0003338 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:02:01'),
(8568,2294,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:03:24'),
(8569,2294,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:03:29'),
(8570,2297,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:03:41'),
(8571,2297,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:03:46'),
(8572,2299,1,'Vavuniya Tender','Anjana',1,'Anjana','2026-06-03 10:05:33'),
(8573,2299,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:08:17'),
(8574,2299,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:08:23'),
(8575,2294,9,'IOU Number: 0003339 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:11:42'),
(8576,2285,9,'IOU Number: 0003340 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:12:02'),
(8577,2300,1,'medical expenses -pettycash','IRESHA7653',1,'IRESHA7653','2026-06-03 10:15:04'),
(8578,2301,1,'bike','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-03 10:35:21'),
(8579,2302,1,'Pradeep  bike Fuel','Dilki',1,'Dilki','2026-06-03 10:36:18'),
(8580,2297,9,'IOU Number: 0003341 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:43:29'),
(8581,2299,9,'IOU Number: 0003342 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-03 10:43:50'),
(8582,2302,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-03 10:56:05'),
(8583,2303,1,'Refunded for vehicle expenses','Malsha',1,'Malsha','2026-06-03 10:58:49'),
(8584,2295,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-03 11:01:15'),
(8585,2300,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-03 11:02:02'),
(8586,2298,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-03 11:05:53'),
(8587,2303,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-03 11:11:52'),
(8588,2304,1,'for electricity bill','Aravindi',1,'Aravindi','2026-06-03 11:13:47'),
(8589,2304,11,'Removed vgffjhk','Aravindi',1,'Aravindi','2026-06-03 12:03:25'),
(8590,2281,9,'IOU Number: 0003346 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-03 14:22:05'),
(8591,2303,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 16:03:54'),
(8592,2300,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 16:04:03'),
(8593,2302,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 16:04:11'),
(8594,2298,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 16:04:21'),
(8595,2295,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-03 16:04:29'),
(8596,2305,1,'CEO home labour charge ','Sandaru',1,'Sandaru','2026-06-03 16:04:33'),
(8597,2306,1,'AUNTYS PAYMENT 5-16 TO 5-31','Sasandi',1,'Sasandi','2026-06-03 16:45:24'),
(8598,2305,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-04 09:13:06'),
(8599,2274,9,'IOU Number: 0003349 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-04 10:42:19'),
(8600,2307,1,'Fuel','Anjana',1,'Anjana','2026-06-04 11:10:31'),
(8601,2303,9,'IOU Number: 0003350 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-04 11:10:59'),
(8602,2308,1,'Vavuniya Tender','Anjana',1,'Anjana','2026-06-04 11:13:46'),
(8603,2309,1,'anuradapura visit ','Dammika',1,'Dammika','2026-06-04 14:38:31'),
(8604,2310,1,'Anuradhapura Visit','Dammika',1,'Dammika','2026-06-04 14:44:43'),
(8605,2311,1,'Tender Document Collection','Sasandi',1,'Sasandi','2026-06-04 15:41:39'),
(8606,2306,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-04 17:42:58'),
(8607,2312,1,'EWP Shipment DO Charge','Sasandi',1,'Sasandi','2026-06-05 09:02:50'),
(8608,2253,5,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:25:33'),
(8609,2312,5,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:26:52'),
(8610,2312,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:26:58'),
(8611,2289,5,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:27:30'),
(8612,2289,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:27:36'),
(8613,2291,5,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:28:11'),
(8614,2291,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:28:17'),
(8615,2292,5,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:28:31'),
(8616,2292,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:28:37'),
(8617,2293,5,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:28:52'),
(8618,2293,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:28:59'),
(8619,2251,5,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:29:12'),
(8620,2251,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:29:44'),
(8621,2261,5,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:29:56'),
(8622,2261,6,'No comment provided','KASUN',1,'KASUN','2026-06-05 09:30:03'),
(8623,2313,1,'Participation Fee','Sasandi',1,'Sasandi','2026-06-05 09:33:28'),
(8624,2308,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-05 09:35:38'),
(8625,2310,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-05 09:35:47'),
(8626,2311,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-05 09:35:57'),
(8627,2313,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-05 09:36:12'),
(8628,2307,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-05 09:39:48'),
(8629,2305,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-05 09:39:52'),
(8630,2306,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-05 09:40:00'),
(8631,2306,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-05 09:40:06'),
(8632,2307,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-05 09:40:13'),
(8633,2308,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-05 09:40:22'),
(8634,2310,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-05 09:40:32'),
(8635,2311,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-05 09:40:40'),
(8636,2313,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-05 09:40:49'),
(8637,2314,1,'quick fitting purchase','Anjana',1,'Anjana','2026-06-05 15:15:53'),
(8638,2315,1,'petty cash expenses','Aravindi',1,'Aravindi','2026-06-06 11:34:17'),
(8639,2316,1,'flexible horse for 3 stage','Sandaru',1,'Sandaru','2026-06-06 11:49:29'),
(8640,2314,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-06 11:50:42'),
(8641,2316,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-06 11:58:41'),
(8642,2317,1,'Entertainment','Dilki',1,'Dilki','2026-06-06 12:12:17'),
(8643,2318,1,'Entertainment  SHIP','Dilki',1,'Dilki','2026-06-06 12:22:18'),
(8644,2319,1,'LOAN REPAYMENT','Dilki',1,'Dilki','2026-06-06 12:27:28'),
(8645,2320,1,'boading fee','nipuni',1,'nipuni','2026-06-06 13:37:22'),
(8646,2321,1,'Lunch expense 06 May','Dilki',1,'Dilki','2026-06-06 13:41:12'),
(8647,2322,1,'Anuradhapura Boarding fee May ','Dilki',1,'Dilki','2026-06-06 13:57:09'),
(8648,2323,1,'site visit anuradapura ','Dammika',1,'Dammika','2026-06-06 13:58:13'),
(8649,2324,1,'fuel','Anjana',1,'Anjana','2026-06-06 14:25:22'),
(8650,2325,1,'Material purchase','Anjana',1,'Anjana','2026-06-06 15:27:53'),
(8651,2325,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-06 15:36:54'),
(8652,2325,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-06 15:37:00'),
(8653,2321,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-06 15:37:24'),
(8654,2321,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-06 15:37:29'),
(8655,2326,1,'Hasitha Flaot Reimbursement','Dilki',1,'Dilki','2026-06-08 09:48:01'),
(8656,2327,1,'Office bike fuel Melfort','Dilki',1,'Dilki','2026-06-08 09:51:36'),
(8657,2328,1,'Bride to be celebration ( Nayomi )','Dilki',1,'Dilki','2026-06-08 09:59:03'),
(8658,2329,1,'Hasitha Flaot Reimbursement','Dilki',1,'Dilki','2026-06-08 10:34:49'),
(8659,2314,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:43:47'),
(8660,2316,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:43:59'),
(8661,2320,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:45:07'),
(8662,2322,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:45:14'),
(8663,2324,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:45:21'),
(8664,2328,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:45:34'),
(8665,2315,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:51:29'),
(8666,2326,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:52:07'),
(8667,2327,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:52:26'),
(8668,2329,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 14:53:49'),
(8669,2324,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 15:26:30'),
(8670,2326,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 15:26:42'),
(8671,2327,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 15:26:51'),
(8672,2329,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 15:28:38'),
(8673,2249,9,'IOU Number: 0003358 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:00:03'),
(8674,2251,9,'IOU Number: 0003359 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:00:24'),
(8675,2253,9,'IOU Number: 0003360 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:00:45'),
(8676,2265,9,'IOU Number: 0003361 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:02:08'),
(8677,2276,9,'IOU Number: 0003362 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:02:42'),
(8678,2283,9,'IOU Number: 0003363 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:02:59'),
(8679,2286,9,'IOU Number: 0003364 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:03:41'),
(8680,2295,9,'IOU Number: 0003371 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:06:03'),
(8681,2302,9,'IOU Number: 0003372 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:06:28'),
(8682,2305,9,'IOU Number: 0003373 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:06:41'),
(8683,2306,9,'IOU Number: 0003374 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:07:02'),
(8684,2307,9,'IOU Number: 0003379 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:09:13'),
(8685,2308,9,'IOU Number: 0003380 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:09:29'),
(8686,2310,9,'IOU Number: 0003381 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:09:49'),
(8687,2314,9,'IOU Number: 0003383 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:11:17'),
(8688,2316,9,'IOU Number: 0003385 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:11:54'),
(8689,2321,9,'IOU Number: 0003386 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:12:13'),
(8690,2324,9,'IOU Number: 0003387 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:12:35'),
(8691,2325,9,'IOU Number: 0003388 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:12:53'),
(8692,2326,9,'IOU Number: 0003389 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:13:40'),
(8693,2327,9,'IOU Number: 0003390 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:13:57'),
(8694,2309,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:17:56'),
(8695,2309,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 16:18:10'),
(8696,2317,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-08 16:18:18'),
(8697,2317,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:18:21'),
(8698,2320,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:18:40'),
(8699,2322,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:18:50'),
(8700,2328,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:19:03'),
(8701,2322,9,'IOU Number: 0003391 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:20:28'),
(8702,2320,9,'IOU Number: 0003392 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:20:41'),
(8703,2317,9,'IOU Number: 0003393 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:20:55'),
(8704,2309,9,'IOU Number: 0003394 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:21:16'),
(8705,2165,9,'IOU Number: 0003395 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-08 16:22:02'),
(8706,2330,1,'adiyappulikulam site vist','Sandaru',1,'Sandaru','2026-06-08 16:52:27'),
(8707,2330,12,'Change adiyappulikulam site visit  Price 20000.00 to 15000 and Qty 1.000 to 1','Sandaru',1,'Sandaru','2026-06-08 16:58:25'),
(8708,2315,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-09 08:56:50'),
(8709,2330,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-09 08:58:13'),
(8710,2331,1,'Fuel for BMW','Dilki',1,'Dilki','2026-06-09 09:12:02'),
(8711,2332,1,'FB & Google ads ','Malsha',1,'Malsha','2026-06-09 11:26:09'),
(8712,2333,1,'Highway charges & Fuel For CAY','Dilki',1,'Dilki','2026-06-09 11:48:13'),
(8713,2331,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-09 14:52:27'),
(8714,2329,9,'IOU Number: 0003396 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-09 15:06:56'),
(8715,2328,9,'IOU Number: 0003397 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-09 15:08:11'),
(8716,2334,1,'Galle visit','Malsha',1,'Malsha','2026-06-09 15:15:24'),
(8717,2318,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:17:20'),
(8718,2318,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:17:30'),
(8719,2319,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:17:57'),
(8720,2319,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:18:06'),
(8721,2330,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:19:32'),
(8722,2331,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:19:51'),
(8723,2333,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:23:55'),
(8724,2333,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-09 15:24:07'),
(8725,2334,11,'Removed Galle visit','Malsha',1,'Malsha','2026-06-09 15:26:30'),
(8726,2331,9,'IOU Number: 0003398 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-09 15:27:17'),
(8727,2330,9,'IOU Number: 0003399 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-09 15:27:35'),
(8728,2335,1,'Matara visit','Malsha',1,'Malsha','2026-06-09 15:27:58'),
(8729,2319,9,'IOU Number: 0003400 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-09 15:28:03'),
(8730,2318,9,'IOU Number: 0003401 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-09 15:28:38'),
(8731,2336,1,'anuradapura visit ','Dammika',1,'Dammika','2026-06-09 15:32:20'),
(8732,2337,1,'Anuradhapura visit','Dammika',1,'Dammika','2026-06-09 15:40:38'),
(8733,2338,1,'DOCUMENT CHARGES CBH','Dilki',1,'Dilki','2026-06-09 16:12:46'),
(8734,2339,1,'CAY 2402 CAR REPAIR','Dilki',1,'Dilki','2026-06-09 16:16:26'),
(8735,2340,1,'Customs Tax for EWP Shipment ','Sasandi',1,'Sasandi','2026-06-10 09:01:12'),
(8736,2341,1,'site visit expenses','Sandaru',1,'Sandaru','2026-06-10 09:01:45'),
(8737,2340,5,'EWP Shipment','KASUN',1,'KASUN','2026-06-10 09:06:59'),
(8738,2340,6,'No comment provided','KASUN',1,'KASUN','2026-06-10 09:07:10'),
(8739,2332,5,'No comment provided','KASUN',1,'KASUN','2026-06-10 09:07:53'),
(8740,2332,6,'No comment provided','KASUN',1,'KASUN','2026-06-10 09:07:59'),
(8741,2335,5,'No comment provided','KASUN',1,'KASUN','2026-06-10 09:08:19'),
(8742,2335,6,'No comment provided','KASUN',1,'KASUN','2026-06-10 09:08:25'),
(8743,2342,1,'site visit expenses','Sandaru',1,'Sandaru','2026-06-10 09:09:23'),
(8744,2343,1,'Chairs for Staff','Sandaru',1,'Sandaru','2026-06-10 09:15:04'),
(8745,2344,1,'galle tender submission expenses','Sandaru',1,'Sandaru','2026-06-10 09:18:10'),
(8746,2345,1,'tent for melfort','Sandaru',1,'Sandaru','2026-06-10 09:24:16'),
(8747,2337,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:26:12'),
(8748,2337,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:26:19'),
(8749,2338,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:27:54'),
(8750,2339,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:28:29'),
(8751,2341,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:28:39'),
(8752,2342,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:28:49'),
(8753,2343,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:28:57'),
(8754,2344,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:32:21'),
(8755,2345,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-10 09:32:39'),
(8756,2338,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 10:01:22'),
(8757,2339,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 10:01:44'),
(8758,2341,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 10:02:05'),
(8759,2342,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 10:02:14'),
(8760,2343,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 10:02:29'),
(8761,2344,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 10:02:37'),
(8762,2345,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 10:02:43'),
(8763,2338,9,'IOU Number: 0003405 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-10 14:50:03'),
(8764,2339,9,'IOU Number: 0003406 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-10 14:51:11'),
(8765,2346,1,'DOCUMENT CHARGES CBH LEASING','Dilki',1,'Dilki','2026-06-10 14:56:18'),
(8766,2346,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 15:01:20'),
(8767,2347,1,'Loan for fountains','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-10 15:19:34'),
(8768,2348,1,'SAVING NEW ACCOUNT OPENING','Dilki',1,'Dilki','2026-06-10 15:38:44'),
(8769,2348,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-11 08:52:30'),
(8770,2349,1,'Fuel for BBP Bike ','Dilki',1,'Dilki','2026-06-11 09:18:44'),
(8771,2193,9,'IOU Number: 0003407 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-11 09:54:36'),
(8772,2350,1,'GIFT FOR NAYOMI WEDDING','Likma1994',1,'Likma1994','2026-06-11 09:56:25'),
(8773,2349,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-11 10:01:10'),
(8774,2351,1,'million','Likma1994',1,'Likma1994','2026-06-11 10:06:49'),
(8775,2352,1,'CHINA VISIT EXPENSES','Likma1994',1,'Likma1994','2026-06-11 10:11:32'),
(8776,2353,1,'Fuel Expenses ','Dilki',1,'Dilki','2026-06-11 10:45:07'),
(8777,2350,5,'No comment provided','KASUN',1,'KASUN','2026-06-11 11:04:23'),
(8778,2350,6,'No comment provided','KASUN',1,'KASUN','2026-06-11 11:04:30'),
(8779,2351,5,'No comment provided','KASUN',1,'KASUN','2026-06-11 11:04:57'),
(8780,2351,6,'No comment provided','KASUN',1,'KASUN','2026-06-11 11:05:03'),
(8781,2352,5,'No comment provided','KASUN',1,'KASUN','2026-06-11 11:05:15'),
(8782,2352,6,'No comment provided','KASUN',1,'KASUN','2026-06-11 11:05:22'),
(8783,2354,1,' Udaya Float Reimbursement ','Dilki',1,'Dilki','2026-06-11 11:06:11'),
(8784,2346,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 12:04:00'),
(8785,2348,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 12:04:09'),
(8786,2353,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 12:04:19'),
(8787,2349,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 12:05:17'),
(8788,2355,1,'petty cash expenses','Aravindi',1,'Aravindi','2026-06-11 13:15:43'),
(8789,2356,1,'petty cash expenses','Aravindi',1,'Aravindi','2026-06-11 13:20:52'),
(8790,2357,1,'Mobitel sim - Mr Kasun 0715000500','Malsha',1,'Malsha','2026-06-11 13:41:32'),
(8791,2358,1,'Donation - AMD','Dilki',1,'Dilki','2026-06-11 14:21:22'),
(8792,2357,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-11 14:48:24'),
(8793,2353,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 09:18:34'),
(8794,2357,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 09:19:07'),
(8795,2359,1,'Petty Cash Expenses ','Dilki',1,'Dilki','2026-06-15 10:10:31'),
(8796,2360,1,'Bike transfer - BCR 6480','Malsha',1,'Malsha','2026-06-15 11:13:11'),
(8797,2360,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 11:19:49'),
(8798,2360,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 11:19:56'),
(8799,2361,1,'Anuththara\'s birthday','Malsha',1,'Malsha','2026-06-15 11:31:18'),
(8800,2362,1,'Revenue license - CBH 2517','Malsha',1,'Malsha','2026-06-15 11:36:08'),
(8801,2363,1,'Pick me charge of the Shipment','Sasandi',1,'Sasandi','2026-06-15 11:36:21'),
(8802,2364,1,'Revenue license - CBH 2517','Malsha',1,'Malsha','2026-06-15 11:36:26'),
(8803,2365,1,'Bike tracker - BCR 6480','Malsha',1,'Malsha','2026-06-15 11:43:27'),
(8804,2363,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:19:14'),
(8805,2363,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:19:20'),
(8806,2365,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:20:06'),
(8807,2365,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:20:11'),
(8808,2361,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:20:25'),
(8809,2361,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:20:31'),
(8810,2354,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:50:57'),
(8811,2354,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:51:02'),
(8812,2359,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:52:02'),
(8813,2359,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:52:08'),
(8814,2364,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:52:45'),
(8815,2364,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 12:55:08'),
(8816,2346,9,'IOU Number: 0003411 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:29:31'),
(8817,2343,9,'IOU Number: 0003417 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:35:58'),
(8818,2312,9,'IOU Number: 0003422 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:41:00'),
(8819,2345,9,'IOU Number: 0003423 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:42:35'),
(8820,2313,9,'IOU Number: 0003424 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:44:52'),
(8821,2341,9,'IOU Number: 0003427 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:46:07'),
(8822,2311,9,'IOU Number: 0003429 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:47:22'),
(8823,2261,9,'IOU Number: 0003430 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:47:52'),
(8824,2335,9,'IOU Number: 0003432 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:49:32'),
(8825,2337,9,'IOU Number: 0003433 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:50:34'),
(8826,2315,9,'IOU Number: 0003434 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 14:51:01'),
(8827,2342,9,'IOU Number: 0003435 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:01:09'),
(8828,2344,9,'IOU Number: 0003436 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:07:53'),
(8829,2366,1,'balance shipment transport charges ','Sandaru',1,'Sandaru','2026-06-15 15:08:04'),
(8830,2348,9,'IOU Number: 0003437 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:09:26'),
(8831,2349,9,'IOU Number: 0003440 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:49:22'),
(8832,2298,9,'IOU Number: 0003441 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:50:25'),
(8833,2340,9,'IOU Number: 0003442 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:51:07'),
(8834,2357,9,'IOU Number: 0003443 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:53:27'),
(8835,2361,9,'IOU Number: 0003444 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 15:54:11'),
(8836,2365,9,'IOU Number: 0003446 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:00:19'),
(8837,2366,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:04:20'),
(8838,2366,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:04:25'),
(8839,2366,9,'IOU Number: 0003447 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:08:12'),
(8840,2360,9,'IOU Number: 0003448 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:08:36'),
(8841,2363,9,'IOU Number: 0003449 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:08:51'),
(8842,2359,9,'IOU Number: 0003450 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:09:18'),
(8843,2354,9,'IOU Number: 0003453 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:12:56'),
(8844,2353,9,'IOU Number: 0003454 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:14:16'),
(8845,2332,9,'IOU Number: 0003455 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-15 16:18:39'),
(8846,2367,1,'15.06.2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-16 09:07:11'),
(8847,2368,1,'4,5,8,9,10 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-16 09:18:52'),
(8848,2369,1,'Dialog Gene payment gateway setup fee','Malsha',1,'Malsha','2026-06-16 10:35:18'),
(8849,2356,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-16 12:00:42'),
(8850,2356,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-16 12:00:45'),
(8851,2369,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-16 12:08:08'),
(8852,2370,1,'emission test for bolero ','Sandaru',1,'Sandaru','2026-06-16 15:19:33'),
(8853,2370,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-16 15:22:40'),
(8854,2371,1,'Donation - Sponsorship for Half page ','Malsha',1,'Malsha','2026-06-16 15:50:46'),
(8855,2372,1,'BMW Door Repair ','Dilki',1,'Dilki','2026-06-17 08:58:31'),
(8856,2373,1,'Traveling expenes(Bus)-  Pradeep ','Dilki',1,'Dilki','2026-06-17 09:11:01'),
(8857,2374,1,'DAI 1108 Revenue License renewal','Malsha',1,'Malsha','2026-06-17 09:47:03'),
(8858,2375,1,'Payee tax - May month','Malsha',1,'Malsha','2026-06-17 09:52:38'),
(8859,2347,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-06-17 09:58:52'),
(8860,2374,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 10:02:03'),
(8861,2372,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 10:02:15'),
(8862,2374,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 11:22:47'),
(8863,2372,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 11:23:01'),
(8864,2372,9,'IOU Number: 0003456 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 11:23:31'),
(8865,2371,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 11:24:01'),
(8866,2371,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 11:24:08'),
(8867,2371,9,'IOU Number: 0003457 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 11:24:33'),
(8868,2370,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 11:26:00'),
(8869,2370,9,'IOU Number: 0003458 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 11:26:47'),
(8870,2376,1,'raw water quality check CEO home ','Sandaru',1,'Sandaru','2026-06-17 11:36:12'),
(8871,2376,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 12:04:47'),
(8872,2376,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 12:04:53'),
(8873,2377,1,'12 Hammer Drill ( length 2 feet)','Anuththara',1,'Anuththara','2026-06-17 12:53:53'),
(8874,2377,12,'Change 12 Hammer Drill ( length 2 feet) Price 2000.00 to 2000.04 and Qty 1.000 to 1','Anuththara',1,'Anuththara','2026-06-17 13:08:12'),
(8875,2378,1,'fuel for bolero ','Sandaru',1,'Sandaru','2026-06-17 13:14:44'),
(8876,2378,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 13:18:59'),
(8877,2378,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 13:19:04'),
(8878,2377,11,'Removed 12 Hammer Drill ( length 2 feet)','Anuththara',1,'Anuththara','2026-06-17 13:24:44'),
(8879,2377,3,'12 Hammer Drill ( length 2 feet)','Anuththara',1,'Anuththara','2026-06-17 13:24:53'),
(8880,2379,1,'12 Hammer Drill ( length 2 feet)','Anuththara',1,'Anuththara','2026-06-17 13:25:51'),
(8881,2379,3,'12 Hammer Drill ( length 2 feet)','Anuththara',1,'Anuththara','2026-06-17 13:28:49'),
(8882,2380,1,'12 Hammer Dril - length 2 feet','Anuththara',1,'Anuththara','2026-06-17 13:29:32'),
(8883,2380,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 14:08:04'),
(8884,2380,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-17 14:08:11'),
(8885,2381,1,'Medical insurance - June month','Malsha',1,'Malsha','2026-06-17 14:56:59'),
(8886,2382,1,'Krishan bike fuel ','Sandaru',1,'Sandaru','2026-06-17 16:12:24'),
(8887,2383,1,'Cleaning Aunty Payment 6-1 to 6-15','Sasandi',1,'Sasandi','2026-06-17 16:49:43'),
(8888,2384,1,'site visit expenses ','Sandaru',1,'Sandaru','2026-06-18 05:48:39'),
(8889,2382,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 08:46:25'),
(8890,2375,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 08:49:13'),
(8891,2367,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 08:53:17'),
(8892,2368,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 08:57:32'),
(8893,2369,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 08:58:24'),
(8894,2373,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 09:00:35'),
(8895,2383,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 09:10:51'),
(8896,2381,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 09:11:53'),
(8897,2384,11,'Removed site visit expenses ','Sandaru',1,'Sandaru','2026-06-18 09:16:04'),
(8898,2384,3,'site visit expenses','Sandaru',1,'Sandaru','2026-06-18 09:16:19'),
(8899,2385,1,'17,18/06/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-18 09:25:16'),
(8900,2374,9,'IOU Number: 0003459 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 09:57:20'),
(8901,2376,9,'IOU Number: 0003462 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 10:05:42'),
(8902,2378,9,'IOU Number: 0003464 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 10:07:47'),
(8903,2380,9,'IOU Number: 0003465 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 10:08:25'),
(8904,2386,1,'Mobitel Bill May','Dilki',1,'Dilki','2026-06-18 10:10:23'),
(8905,2382,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 10:16:04'),
(8906,2383,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 10:16:16'),
(8907,2382,9,'IOU Number: 0003467 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 10:17:06'),
(8908,2387,1,'Roaming Fee ','Dilki',1,'Dilki','2026-06-18 10:22:11'),
(8909,2388,1,'  Hasitha Float Reimbursement','Dilki',1,'Dilki','2026-06-18 10:26:35'),
(8910,2389,1,'NEW ACCOUNT OPENING','Dilki',1,'Dilki','2026-06-18 10:35:45'),
(8911,2390,1,'Udaya Float Reimbursement','Dilki',1,'Dilki','2026-06-18 10:53:57'),
(8912,2356,9,'IOU Number: 0003469 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:33:20'),
(8913,2369,9,'IOU Number: 0003476 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:41:59'),
(8914,2386,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 11:49:10'),
(8915,2387,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 11:49:17'),
(8916,2391,1,'1/2 ball valve and non return value ','Sandaru',1,'Sandaru','2026-06-18 11:51:32'),
(8917,2367,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:53:26'),
(8918,2368,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:53:35'),
(8919,2373,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:53:46'),
(8920,2375,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:53:56'),
(8921,2385,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:54:15'),
(8922,2386,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:54:23'),
(8923,2389,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:57:38'),
(8924,2389,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:57:45'),
(8925,2391,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 11:58:01'),
(8926,2387,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:02:24'),
(8927,2392,1,'Loan Repayment Fountains','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 12:03:14'),
(8928,2388,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:11:15'),
(8929,2389,9,'IOU Number: 0003477 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:12:46'),
(8930,2387,9,'IOU Number: 0003478 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:14:15'),
(8931,2386,9,'IOU Number: 0003479 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:15:07'),
(8932,2393,1,'MATERIAL PURCHASE CH - IN','Dilki',1,'Dilki','2026-06-18 12:20:48'),
(8933,2391,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:25:32'),
(8934,2391,15,'Payment rejected','Likma1994',1,'Likma1994','2026-06-18 12:25:55'),
(8935,2394,1,' Checking And Diagnosing Center Lock Issue','Dilki',1,'Dilki','2026-06-18 12:39:17'),
(8936,2394,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 12:41:16'),
(8937,2395,1,'Salary Advance - June','Malsha',1,'Malsha','2026-06-18 12:42:34'),
(8938,2394,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:44:59'),
(8939,2394,9,'IOU Number: 0003482 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 12:48:55'),
(8940,2396,1,'SSCL FOR JAN FEB MARCH 2026','Likma1994',1,'Likma1994','2026-06-18 12:52:59'),
(8941,2300,9,'IOU Number: 0003490 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 14:54:50'),
(8942,2368,9,'IOU Number: 0003491 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 14:57:14'),
(8943,2397,1,'BM fuel','Anjana',1,'Anjana','2026-06-18 15:03:47'),
(8944,2397,11,'Removed fuel','Anjana',1,'Anjana','2026-06-18 15:07:00'),
(8945,2397,3,'BM fuel','Anjana',1,'Anjana','2026-06-18 15:07:07'),
(8946,2398,1,'BM Fuel','Anjana',1,'Anjana','2026-06-18 15:08:05'),
(8947,2398,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:11:12'),
(8948,2398,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:11:19'),
(8949,2398,9,'IOU Number: 0003492 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:12:18'),
(8950,2383,9,'IOU Number: 0003494 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:35:36'),
(8951,2375,9,'IOU Number: 0003495 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:42:46'),
(8952,2373,9,'IOU Number: 0003496 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:46:21'),
(8953,2385,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 15:51:47'),
(8954,2388,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 15:52:42'),
(8955,2390,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-18 15:54:59'),
(8956,2390,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:55:05'),
(8957,2393,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:55:10'),
(8958,2395,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:55:16'),
(8959,2395,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:55:30'),
(8960,2390,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:55:42'),
(8961,2395,9,'IOU Number: 0003497 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:59:19'),
(8962,2390,9,'IOU Number: 0003498 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 15:59:36'),
(8963,2388,9,'IOU Number: 0003499 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 16:00:09'),
(8964,2364,9,'IOU Number: 0003500 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-18 16:03:24'),
(8965,2399,1,'18.06.2026 PETTYCASH EXPENSES','IRESHA7653',1,'IRESHA7653','2026-06-18 16:36:53'),
(8966,2400,1,'Fuel For BCR Bike ','Dilki',1,'Dilki','2026-06-19 10:45:26'),
(8967,2401,1,'Roaming Fee','Dilki',1,'Dilki','2026-06-19 10:59:44'),
(8968,2401,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-19 15:21:19'),
(8969,2400,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-19 15:21:45'),
(8970,2402,1,'19.06.2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-19 15:47:27'),
(8971,2400,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-19 15:48:47'),
(8972,2401,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-19 15:48:55'),
(8973,2403,1,'BOADING FEE JUNE MELFORT','Dilki',1,'Dilki','2026-06-19 16:11:30'),
(8974,2404,1,'Bolero Fuel','Anjana',1,'Anjana','2026-06-19 19:44:17'),
(8975,2405,1,'Hasitha Float Reimbursement','Dilki',1,'Dilki','2026-06-20 11:27:05'),
(8976,2403,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 11:35:58'),
(8977,2404,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 11:36:09'),
(8978,2403,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:36:17'),
(8979,2405,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:36:26'),
(8980,2404,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:37:22'),
(8981,2405,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 11:37:25'),
(8982,2406,1,'stand for dosing pump','Sandaru',1,'Sandaru','2026-06-20 11:39:09'),
(8983,2402,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 11:39:10'),
(8984,2399,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 11:41:12'),
(8985,2406,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 11:45:18'),
(8986,2407,1,'PVC purchase Kandy ','Sandaru',1,'Sandaru','2026-06-20 11:45:36'),
(8987,2407,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 11:47:57'),
(8988,2401,9,'IOU Number: 0003504 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:48:22'),
(8989,2400,9,'IOU Number: 0003505 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:52:54'),
(8990,2403,9,'IOU Number: 0003506 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:53:17'),
(8991,2404,9,'IOU Number: 0003507 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:53:40'),
(8992,2407,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:54:20'),
(8993,2407,9,'IOU Number: 0003508 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:54:45'),
(8994,2250,9,'IOU Number: 0003509 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-20 11:58:19'),
(8995,2408,1,'site visit for nikawawa gamini ','Sandaru',1,'Sandaru','2026-06-20 12:03:50'),
(8996,2409,1,'office front door repair ','Sandaru',1,'Sandaru','2026-06-20 12:15:59'),
(8997,2410,1,'site visit Hasalaka','Dammika',1,'Dammika','2026-06-20 13:17:11'),
(8998,2367,9,'IOU Number: 0003515 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-20 13:22:11'),
(8999,2385,9,'IOU Number: 0003516 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-20 13:23:00'),
(9000,2399,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 15:39:56'),
(9001,2402,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 15:40:06'),
(9002,2406,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 15:43:24'),
(9003,2411,1,'Salary advance - June','Malsha',1,'Malsha','2026-06-20 15:59:15'),
(9004,2412,1,'Salary advance - June','Malsha',1,'Malsha','2026-06-20 15:59:31'),
(9005,2413,1,'IOU Settlement ','Dilki',1,'Dilki','2026-06-20 15:59:53'),
(9006,2412,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 16:07:40'),
(9007,2413,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-20 16:07:42'),
(9008,2412,6,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-20 16:07:51'),
(9009,2414,1,'20.06.2026 PETTYCASH EXPENSES','IRESHA7653',1,'IRESHA7653','2026-06-20 16:46:50'),
(9010,2410,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-22 08:41:08'),
(9011,2410,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-22 08:41:15'),
(9012,2415,1,'float reimbursement - sandaru','Sandaru',1,'Sandaru','2026-06-22 10:13:44'),
(9013,2416,1,'transport charges for gods sending ','Sandaru',1,'Sandaru','2026-06-22 10:32:21'),
(9014,2413,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-22 10:39:26'),
(9015,2415,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-22 10:56:08'),
(9016,2412,9,'IOU Number: 0003517 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-22 11:18:45'),
(9017,2410,9,'IOU Number: 0003518 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-22 11:21:04'),
(9018,2406,9,'IOU Number: 0003519 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-22 11:22:22'),
(9019,2405,9,'IOU Number: 0003520 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-22 11:29:00'),
(9020,2413,9,'IOU Number: 0003523 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-22 11:31:28'),
(9021,2417,1,'Bike fuel','Anjana',1,'Anjana','2026-06-22 12:07:26'),
(9022,2417,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-22 13:10:16'),
(9023,2417,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-22 13:27:45'),
(9024,2416,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-22 14:37:02'),
(9025,2416,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-22 14:37:08'),
(9026,2414,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-22 15:09:31'),
(9027,2418,1,'Anu SH building rent June','Dilki',1,'Dilki','2026-06-22 16:08:40'),
(9028,2419,1,'22.06.2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-22 16:30:30'),
(9029,2420,1,'fuel KG8039','Dilki',1,'Dilki','2026-06-23 10:40:47'),
(9030,2418,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-23 10:47:46'),
(9031,2420,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-23 10:48:02'),
(9032,2421,1,'Water Bill','Dilki',1,'Dilki','2026-06-23 10:50:12'),
(9033,2418,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-23 11:02:34'),
(9034,2420,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-23 11:02:48'),
(9035,2422,1,'KG 8039 Car Repair ','Dilki',1,'Dilki','2026-06-23 12:13:29'),
(9036,2423,1,'HASITHA FLOAT REIMBUSEMENT','Dilki',1,'Dilki','2026-06-23 15:02:41'),
(9037,2416,9,'IOU Number: 0003532 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-23 15:28:48'),
(9038,2418,9,'IOU Number: 0003533 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-23 15:29:34'),
(9039,2424,1,'non return value ','Sandaru',1,'Sandaru','2026-06-23 15:33:14'),
(9040,2421,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-23 15:34:01'),
(9041,2422,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-23 15:34:13'),
(9042,2423,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-23 15:40:18'),
(9043,2424,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-23 15:42:22'),
(9044,2425,1,'Polonnaruwa kegalugama site ','Dammika',1,'Dammika','2026-06-24 08:40:53'),
(9045,2426,1,'UDAYA FLOAT REIMBURSEMENT','Dilki',1,'Dilki','2026-06-24 09:37:35'),
(9046,2427,1,'23.06.2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-24 11:29:30'),
(9047,2414,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 13:51:46'),
(9048,2428,1,'hasalaka ro repair ','Sandaru',1,'Sandaru','2026-06-24 14:05:21'),
(9049,2422,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:42:30'),
(9050,2423,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:49:50'),
(9051,2425,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:52:29'),
(9052,2426,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:52:37'),
(9053,2425,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-24 15:52:40'),
(9054,2428,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:52:48'),
(9055,2422,9,'IOU Number: 0003534 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:56:11'),
(9056,2420,9,'IOU Number: 0003535 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:56:31'),
(9057,2417,9,'IOU Number: 0003539 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:57:49'),
(9058,2424,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 15:59:26'),
(9059,2429,1,'Donation','Dilki',1,'Dilki','2026-06-24 15:59:41'),
(9060,2424,9,'IOU Number: 0003540 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:00:46'),
(9061,2428,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-24 16:02:06'),
(9062,2429,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-24 16:02:17'),
(9063,2426,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-24 16:02:29'),
(9064,2429,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:02:30'),
(9065,2430,1,'FUND TRNF SAMPATH','Dilki',1,'Dilki','2026-06-24 16:02:41'),
(9066,2429,9,'IOU Number: 0003541 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:03:47'),
(9067,2428,9,'IOU Number: 0003542 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:04:09'),
(9068,2426,9,'IOU Number: 0003543 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:04:26'),
(9069,2425,9,'IOU Number: 0003544 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:04:51'),
(9070,2423,9,'IOU Number: 0003545 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:05:19'),
(9071,2402,9,'IOU Number: 0003546 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:06:26'),
(9072,2399,9,'IOU Number: 0003547 Ref: No comment provided','Likma1994',1,'Likma1994','2026-06-24 16:06:43'),
(9073,2431,1,'24.06.2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-24 16:54:38'),
(9074,2409,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 13:28:52'),
(9075,2421,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 13:29:08'),
(9076,2409,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-25 13:29:09'),
(9077,2381,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 13:30:04'),
(9078,2432,1,'Anuradhapura Visit','Dammika',1,'Dammika','2026-06-25 13:38:06'),
(9079,2431,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-25 14:40:08'),
(9080,2427,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-25 14:49:14'),
(9081,2433,1,'FUEL FOR METRO BIKE MELFORT','Dilki',1,'Dilki','2026-06-25 14:53:14'),
(9082,2434,1,'Alpha cup Purchase for KG8039','Dilki',1,'Dilki','2026-06-25 15:06:58'),
(9083,2435,1,'HASITHA FLOAT REIMBUSEMENT','Dilki',1,'Dilki','2026-06-25 15:12:58'),
(9084,2435,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 15:43:08'),
(9085,2434,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 15:43:30'),
(9086,2433,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 15:43:40'),
(9087,2432,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 15:43:54'),
(9088,2433,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-25 15:44:10'),
(9089,2431,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 15:44:12'),
(9090,2432,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-25 15:44:20'),
(9091,2427,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 15:44:29'),
(9092,2435,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-25 15:44:56'),
(9093,2434,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-25 15:46:30'),
(9094,2436,1,'CIDA Registration ','Dilki',1,'Dilki','2026-06-25 16:04:55'),
(9095,2408,5,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 16:07:14'),
(9096,2408,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-25 16:07:22'),
(9097,2437,1,'Highway Charges & Fuel for CAY','Dilki',1,'Dilki','2026-06-25 16:45:10'),
(9098,2438,1,'Milk powder, Tea & Sugar purchase(July)','Dilki',1,'Dilki','2026-06-26 09:34:36'),
(9099,2438,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-26 09:39:56'),
(9100,2439,1,'Bike fuel','Anjana',1,'Anjana','2026-06-26 10:34:20'),
(9101,2440,1,'fund repayment ','Malsha',1,'Malsha','2026-06-26 11:43:36'),
(9102,2439,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-26 11:45:15'),
(9103,2441,1,'PX Lorry service','Dilki',1,'Dilki','2026-06-26 15:37:19'),
(9104,2441,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-26 16:06:40'),
(9105,2442,1,'Petty Cash Expences','Aravindi',1,'Aravindi','2026-06-27 12:37:13'),
(9106,2443,1,'25,26/06/2025 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-06-30 08:34:33'),
(9107,2444,1,'EPF May month','Malsha',1,'Malsha','2026-06-30 11:13:08'),
(9108,2445,1,'ETF May month','Malsha',1,'Malsha','2026-06-30 11:22:59'),
(9109,2446,1,'Bolero Fuel','Anjana',1,'Anjana','2026-06-30 12:12:38'),
(9110,2438,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-30 12:14:01'),
(9111,2440,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-30 12:14:17'),
(9112,2439,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-30 12:14:18'),
(9113,2440,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-30 12:14:31'),
(9114,2441,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-30 12:14:41'),
(9115,2446,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-30 12:15:05'),
(9116,2442,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-06-30 12:33:04'),
(9117,2442,6,'No comment provided','Likma1994',1,'Likma1994','2026-06-30 14:25:03'),
(9118,2447,1,'30/6/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-07-01 08:39:13'),
(9119,2415,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:18:22'),
(9120,2437,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:18:41'),
(9121,2446,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:18:59'),
(9122,2409,9,'IOU Number: 0003553 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:42:12'),
(9123,2414,9,'IOU Number: 0003554 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:42:27'),
(9124,2427,9,'IOU Number: 0003556 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:43:39'),
(9125,2431,9,'IOU Number: 0003557 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:44:17'),
(9126,2432,9,'IOU Number: 0003559 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:44:55'),
(9127,2433,9,'IOU Number: 0003560 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:45:13'),
(9128,2434,9,'IOU Number: 0003561 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:47:01'),
(9129,2435,9,'IOU Number: 0003562 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:47:26'),
(9130,2438,9,'IOU Number: 0003565 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:48:45'),
(9131,2439,9,'IOU Number: 0003566 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:49:40'),
(9132,2440,9,'IOU Number: 0003567 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:50:02'),
(9133,2441,9,'IOU Number: 0003568 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:50:17'),
(9134,2442,9,'IOU Number: 0003569 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:50:33'),
(9135,2446,9,'IOU Number: 0003570 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-01 09:50:46'),
(9136,2448,1,'BODY WASH KG8039','Dilki',1,'Dilki','2026-07-01 10:05:52'),
(9137,2449,1,'Consulatancy Fee 15 June to July 14','Dilki',1,'Dilki','2026-07-01 10:15:09'),
(9138,2450,1,'Building Rent 15 June to July 14','Dilki',1,'Dilki','2026-07-01 10:17:02'),
(9139,2451,1,'Salary advance - June','Malsha',1,'Malsha','2026-07-01 10:21:27'),
(9140,2437,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-01 10:26:21'),
(9141,2448,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-01 10:27:00'),
(9142,2447,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-01 10:44:41'),
(9143,2443,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-01 10:52:48'),
(9144,2452,1,'Renewal vehicle tracking DAI 1108 & BBP 5249','Malsha',1,'Malsha','2026-07-01 11:55:26'),
(9145,2453,1,'Vehicle rent - Mr Dammika','Malsha',1,'Malsha','2026-07-01 12:01:26'),
(9146,2452,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-01 12:20:10'),
(9147,2454,1,'side visit','Dammika',1,'Dammika','2026-07-01 12:28:28'),
(9148,2455,1,'side visit','Dammika',1,'Dammika','2026-07-01 12:30:42'),
(9149,2456,1,'Site visit','Dammika',1,'Dammika','2026-07-01 12:42:23'),
(9150,2457,1,'Water ATM Shipment Clearance Charges','Sasandi',1,'Sasandi','2026-07-01 13:37:01'),
(9151,2456,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:16:03'),
(9152,2456,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:16:12'),
(9153,2452,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-01 15:16:23'),
(9154,2458,1,'goods shifting anuradhapure ','Sandaru',1,'Sandaru','2026-07-02 10:41:30'),
(9155,2459,1,'June Payment from June 16 to 30','Sasandi',1,'Sasandi','2026-07-02 11:15:16'),
(9156,2460,1,'BBP Bike Service','Dilki',1,'Dilki','2026-07-02 13:47:23'),
(9157,2461,1,'BCR Bike Service','Dilki',1,'Dilki','2026-07-02 13:48:50'),
(9158,2462,1,'orubadisiybalawa ro plant installation ','Sandaru',1,'Sandaru','2026-07-02 16:25:19'),
(9159,2458,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 08:51:05'),
(9160,2460,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 08:51:43'),
(9161,2461,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 08:54:34'),
(9162,2463,1,'01,02/07/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-07-03 08:59:56'),
(9163,2464,1,'fuel for bmw','Sandaru',1,'Sandaru','2026-07-03 10:41:13'),
(9164,2293,9,'IOU Number: 0003571 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 11:40:40'),
(9165,2291,9,'IOU Number: 0003572 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 11:41:48'),
(9166,2292,9,'IOU Number: 0003573 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 11:42:57'),
(9167,2010,9,'IOU Number: 0003574 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 11:45:57'),
(9168,2015,9,'IOU Number: 0003575 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 11:47:13'),
(9169,2351,9,'IOU Number: 0003576 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 12:05:16'),
(9170,2352,9,'IOU Number: 0003577 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 12:09:13'),
(9171,2350,9,'IOU Number: 0003578 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 12:13:24'),
(9172,2012,9,'IOU Number: 0003579 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 12:29:04'),
(9173,2381,9,'IOU Number: 0003580 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 13:12:28'),
(9174,2452,9,'IOU Number: 0003596 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-03 14:40:41'),
(9175,2456,9,'IOU Number: 0003597 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-03 14:41:06'),
(9176,2448,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 14:42:42'),
(9177,2448,9,'IOU Number: 0003599 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 15:49:30'),
(9178,2460,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:50:14'),
(9179,2461,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:50:31'),
(9180,2462,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:50:42'),
(9181,2462,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 15:50:56'),
(9182,2462,9,'IOU Number: 0003600 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:51:23'),
(9183,2461,9,'IOU Number: 0003601 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:51:45'),
(9184,2460,9,'IOU Number: 0003602 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:52:02'),
(9185,2443,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:52:49'),
(9186,2447,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:53:03'),
(9187,2458,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-03 15:53:21'),
(9188,2465,1,'Loan Fountains','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 16:01:37'),
(9189,2458,9,'IOU Number: 0003603 Ref: No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 16:08:00'),
(9190,2466,1,'Loan Fountains','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 16:10:17'),
(9191,2467,1,'LORRY REPAIR PX3373','Dilki',1,'Dilki','2026-07-03 16:11:21'),
(9192,2468,1,'Electricity June Head Ofz','Dilki',1,'Dilki','2026-07-03 16:13:35'),
(9193,2459,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 16:26:42'),
(9194,2468,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-03 16:27:27'),
(9195,2469,1,'3/7/26 pettycsash expenses','IRESHA7653',1,'IRESHA7653','2026-07-03 16:28:06'),
(9196,2459,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-06 09:01:46'),
(9197,2470,1,'Fuel for BBP Bike ','Dilki',1,'Dilki','2026-07-06 09:38:07'),
(9198,2471,1,'fuel BMW','Sandaru',1,'Sandaru','2026-07-06 10:25:29'),
(9199,2472,1,'fuel for bolero ','Sandaru',1,'Sandaru','2026-07-06 10:53:14'),
(9200,2464,4,'No comment provided','Likma1994',1,'Likma1994','2026-07-06 10:56:09'),
(9201,2464,13,'No comment provided','Likma1994',1,'Likma1994','2026-07-06 10:56:18'),
(9202,2473,1,'Telcom Bill June ','Dilki',1,'Dilki','2026-07-06 11:23:13'),
(9203,2474,1,'Telecom Bill June ','Dilki',1,'Dilki','2026-07-06 11:23:55'),
(9204,2475,1,'Fuel for CBH Car','Dilki',1,'Dilki','2026-07-06 11:53:21'),
(9205,2476,1,'Donation June ','Dilki',1,'Dilki','2026-07-06 12:00:51'),
(9206,2463,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-06 13:52:02'),
(9207,2470,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-06 13:53:01'),
(9208,2471,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-06 13:53:17'),
(9209,2472,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-06 13:53:23'),
(9210,2474,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-06 13:53:31'),
(9211,2475,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-06 13:53:37'),
(9212,2469,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-06 13:55:12'),
(9213,2477,1,'Expenses ','Dammika',1,'Dammika','2026-07-06 15:33:38'),
(9214,2478,1,'Expenses Thirappane','Dammika',1,'Dammika','2026-07-06 15:38:44'),
(9215,2479,1,'Expenses thirappane','Dammika',1,'Dammika','2026-07-06 15:50:16'),
(9216,2480,1,'Expences Thirappane ','Dammika',1,'Dammika','2026-07-06 15:50:28'),
(9217,2481,1,'Expenses thirappane','Dammika',1,'Dammika','2026-07-06 16:05:21'),
(9218,2482,1,'site visit expenses adiyappulikulam ','Sandaru',1,'Sandaru','2026-07-06 16:20:43'),
(9219,2483,1,'IOU Settlement','Dilki',1,'Dilki','2026-07-06 16:26:48'),
(9220,2484,1,'Pradeep\'s Bike Fuel ','Dilki',1,'Dilki','2026-07-06 16:35:35'),
(9221,2485,1,'3/7,6/7 PETTYCASH EXPENSES','IRESHA7653',1,'IRESHA7653','2026-07-06 16:41:03'),
(9222,2486,1,'Valikanda mahasenpura visit','Dammika',1,'Dammika','2026-07-06 16:49:17'),
(9223,2487,1,'Bike Fuel','Anjana',1,'Anjana','2026-07-07 10:29:18'),
(9224,2487,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 10:35:50'),
(9225,2445,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:22:26'),
(9226,2463,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:23:03'),
(9227,2445,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 12:23:09'),
(9228,2467,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:23:21'),
(9229,2468,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:23:34'),
(9230,2470,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:23:47'),
(9231,2471,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:23:55'),
(9232,2469,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:24:04'),
(9233,2472,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:24:15'),
(9234,2467,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 12:24:20'),
(9235,2474,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:24:24'),
(9236,2475,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:24:33'),
(9237,2480,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 12:24:44'),
(9238,2480,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:24:46'),
(9239,2483,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:24:56'),
(9240,2482,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 12:24:58'),
(9241,2482,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:25:02'),
(9242,2483,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 12:25:11'),
(9243,2484,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:25:14'),
(9244,2484,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 12:25:29'),
(9245,2486,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:25:31'),
(9246,2487,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 12:25:42'),
(9247,2486,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 12:25:51'),
(9248,2485,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 12:27:56'),
(9249,2488,1,'fuel','Anjana',1,'Anjana','2026-07-07 14:50:04'),
(9250,2488,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 14:52:39'),
(9251,2489,1,'site visit expenses ','Sandaru',1,'Sandaru','2026-07-07 14:53:13'),
(9252,2488,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 14:53:20'),
(9253,2485,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 15:00:28'),
(9254,2489,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-07 15:14:47'),
(9255,2443,9,'IOU Number: 0003604 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 15:50:29'),
(9256,2459,9,'IOU Number: 0003605 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 15:51:18'),
(9257,2467,9,'IOU Number: 0003608 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 15:56:14'),
(9258,2468,9,'IOU Number: 0003609 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 15:57:05'),
(9259,2470,9,'IOU Number: 0003612 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:01:45'),
(9260,2471,9,'IOU Number: 0003613 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:02:09'),
(9261,2472,9,'IOU Number: 0003614 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:02:27'),
(9262,2474,9,'IOU Number: 0003615 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:03:08'),
(9263,2475,9,'IOU Number: 0003616 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:03:29'),
(9264,2480,9,'IOU Number: 0003617 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:03:54'),
(9265,2482,9,'IOU Number: 0003618 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:04:13'),
(9266,2483,9,'IOU Number: 0003619 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:06:53'),
(9267,2486,9,'IOU Number: 0003620 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:07:49'),
(9268,2487,9,'IOU Number: 0003622 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:08:59'),
(9269,2488,9,'IOU Number: 0003623 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-07 16:09:52'),
(9270,2489,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-07 16:28:07'),
(9271,2490,1,'Loan Repayment Nayomi','Dilki',1,'Dilki','2026-07-07 16:32:30'),
(9272,2491,1,'IOU Settlement FOG ','Dilki',1,'Dilki','2026-07-07 16:34:05'),
(9273,2492,1,'IOU Settlement Hasalaka Minipe','Dilki',1,'Dilki','2026-07-07 16:36:18'),
(9274,2493,1,'Fuel & Highway Charges ','Dilki',1,'Dilki','2026-07-07 16:42:53'),
(9275,2491,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 08:45:29'),
(9276,2492,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 08:45:39'),
(9277,2493,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 08:49:07'),
(9278,2494,1,'7,8/07/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-07-08 11:13:27'),
(9279,2495,1,'Anuradhapura Boarding fee JUNE','Dilki',1,'Dilki','2026-07-08 11:27:58'),
(9280,2496,1,'LOAN REPAYMENT FOUNTAINS ','Dilki',1,'Dilki','2026-07-08 11:30:06'),
(9281,2496,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-08 13:16:37'),
(9282,2495,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-08 13:16:50'),
(9283,2495,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 13:27:55'),
(9284,2496,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 13:28:04'),
(9285,2497,1,'Clearance Charge for EWP Shipment','Sasandi',1,'Sasandi','2026-07-08 15:32:08'),
(9286,2492,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-08 15:42:27'),
(9287,2491,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-08 15:42:37'),
(9288,2498,1,'Anuradhapura visit','Dammika',1,'Dammika','2026-07-08 15:54:46'),
(9289,2497,12,'Change Clearance Charge for EWP SHipment Price 79992.00 to 66992 and Qty 1.000 to 1','Sasandi',1,'Sasandi','2026-07-08 16:00:25'),
(9290,2499,1,'BMW Door Repair','Dilki',1,'Dilki','2026-07-08 16:01:43'),
(9291,2500,1,'Site visit expenses- Wadduwa and Polychrome','Sasandi',1,'Sasandi','2026-07-08 16:02:43'),
(9292,2498,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-08 16:09:55'),
(9293,2499,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-08 16:10:08'),
(9294,2500,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-08 16:10:21'),
(9295,2498,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 16:10:29'),
(9296,2499,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 16:10:51'),
(9297,2500,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 16:11:18'),
(9298,2494,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-08 16:12:20'),
(9299,2501,1,'Ad boosting - Google & Facebook','Malsha',1,'Malsha','2026-07-09 11:43:37'),
(9300,2502,1,'material purchase for RO plant ','Sandaru',1,'Sandaru','2026-07-09 13:30:59'),
(9301,2502,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-09 13:55:42'),
(9302,2503,1,'fuel for DIMO BATTA ','Sandaru',1,'Sandaru','2026-07-09 14:13:29'),
(9303,2503,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-09 14:47:16'),
(9304,2502,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-09 14:47:26'),
(9305,2503,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-09 14:47:38'),
(9306,2494,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-09 14:47:41'),
(9307,2504,1,'Clearance Charge For Ferrule Shipment','Sasandi',1,'Sasandi','2026-07-09 14:53:48'),
(9308,2499,9,'IOU Number: 0003625 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 14:58:38'),
(9309,2498,9,'IOU Number: 0003626 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:01:17'),
(9310,2496,9,'IOU Number: 0003627 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:01:57'),
(9311,2495,9,'IOU Number: 0003628 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:03:44'),
(9312,2492,9,'IOU Number: 0003629 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:04:38'),
(9313,2491,9,'IOU Number: 0003630 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:04:55'),
(9314,2489,9,'IOU Number: 0003631 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:05:42'),
(9315,2421,9,'IOU Number: 0003633 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:10:01'),
(9316,2503,9,'IOU Number: 0003634 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:10:34'),
(9317,2502,9,'IOU Number: 0003635 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-09 15:10:50'),
(9318,2505,1,'site visit for nikawewa gamini ','Sandaru',1,'Sandaru','2026-07-10 09:52:19'),
(9319,2506,1,'material purchase for RO plant ','Sandaru',1,'Sandaru','2026-07-10 09:55:11'),
(9320,2507,1,'09.07.2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-07-10 09:55:31'),
(9321,2408,15,'Payment rejected','Likma1994',1,'Likma1994','2026-07-10 09:58:19'),
(9322,2415,15,'Payment rejected','Likma1994',1,'Likma1994','2026-07-10 10:00:46'),
(9323,2505,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-10 10:12:43'),
(9324,2505,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-10 10:18:34'),
(9325,2419,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-10 10:22:29'),
(9326,2507,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-10 10:24:34'),
(9327,2447,9,'IOU Number: 0003636 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-10 10:26:12'),
(9328,2463,9,'IOU Number: 0003637 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-10 10:26:28'),
(9329,2506,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-10 10:43:16'),
(9330,2506,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-10 10:43:22'),
(9331,2506,9,'IOU Number: 0003638 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-10 10:47:49'),
(9332,2505,9,'IOU Number: 0003639 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-10 10:54:55'),
(9333,2485,9,'IOU Number: 0003640 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-10 10:55:32'),
(9334,2469,9,'IOU Number: 0003641 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-10 10:55:52'),
(9335,2507,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-10 11:18:27'),
(9336,2508,1,'Udaya Float reimbursement ','Dilki',1,'Dilki','2026-07-10 12:52:49'),
(9337,2509,1,'Mobitel Bill June ','Dilki',1,'Dilki','2026-07-10 13:02:21'),
(9338,2510,1,'Photo frame - Sandaru farewell','Malsha',1,'Malsha','2026-07-10 16:25:07'),
(9339,2511,1,'Walikanda mahasenpura visit','Dammika',1,'Dammika','2026-07-13 09:25:01'),
(9340,2512,1,'BBP Bike Fuel ','Dilki',1,'Dilki','2026-07-13 09:44:34'),
(9341,2513,1,'Hasalaka visit Swiz','Dammika',1,'Dammika','2026-07-13 10:05:11'),
(9342,2510,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 10:05:35'),
(9343,2510,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:06:37'),
(9344,2511,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:06:58'),
(9345,2509,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:07:21'),
(9346,2514,1,'Pizza Purchase For Office Staff ','Dilki',1,'Dilki','2026-07-13 10:07:44'),
(9347,2419,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:24:47'),
(9348,2508,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:25:14'),
(9349,2513,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:25:31'),
(9350,2514,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:25:40'),
(9351,2508,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 10:25:58'),
(9352,2511,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 10:26:05'),
(9353,2509,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 10:26:15'),
(9354,2513,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 10:26:23'),
(9355,2514,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 10:26:29'),
(9356,2512,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 10:27:22'),
(9357,2510,9,'IOU Number: 0003642 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:29:56'),
(9358,2508,9,'IOU Number: 0003643 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:30:10'),
(9359,2514,9,'IOU Number: 0003644 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:31:00'),
(9360,2513,9,'IOU Number: 0003645 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:31:20'),
(9361,2509,9,'IOU Number: 0003646 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-13 10:32:51'),
(9362,2515,1,'material purchase for ro plant ','Sandaru',1,'Sandaru','2026-07-13 10:36:24'),
(9363,2501,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 10:42:43'),
(9364,2516,1,'Payee tax - June month','Malsha',1,'Malsha','2026-07-13 11:33:49'),
(9365,2516,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-13 11:47:15'),
(9366,134,15,'Payment rejected','Likma1994',1,'Likma1994','2026-07-13 12:29:50'),
(9367,2517,1,'Purchase of sand media','Sasandi',1,'Sasandi','2026-07-13 15:16:34'),
(9368,2518,1,'Site Visit Expenses- Madampe, Trincomalee','Sasandi',1,'Sasandi','2026-07-13 15:27:53'),
(9369,2519,1,'Toners purchase for Ofz','Dilki',1,'Dilki','2026-07-13 15:29:55'),
(9370,2519,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 15:56:40'),
(9371,2518,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 15:56:52'),
(9372,2517,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-13 15:57:19'),
(9373,2333,9,'IOU Number: 0003647 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:09:24'),
(9374,2437,9,'IOU Number: 0003648 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:12:52'),
(9375,2066,9,'IOU Number: 0003649 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:18:23'),
(9376,2260,9,'IOU Number: 0003650 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:19:13'),
(9377,2511,9,'IOU Number: 0003651 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:22:29'),
(9378,1513,9,'IOU Number: 0003656 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:36:51'),
(9379,1900,15,'Payment rejected','Likma1994',1,'Likma1994','2026-07-14 10:37:50'),
(9380,2520,1,'10,13/07/2026 pettycash expenses','IRESHA7653',1,'IRESHA7653','2026-07-14 10:38:50'),
(9381,2484,9,'IOU Number: 0003657 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:42:28'),
(9382,2500,9,'IOU Number: 0003658 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:46:59'),
(9383,2419,9,'IOU Number: 0003660 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-14 10:55:47'),
(9384,2512,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 11:01:58'),
(9385,2504,12,'Change Clearance Charge for Ferrules Shipment Price 35843.00 to 30341 and Qty 1.000 to 1','Sasandi',1,'Sasandi','2026-07-14 11:02:23'),
(9386,2521,1,'Balance Payment for Ferrule Shipment','Sasandi',1,'Sasandi','2026-07-14 11:03:18'),
(9387,2521,5,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 11:07:53'),
(9388,2521,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 11:43:32'),
(9389,2519,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-14 12:26:33'),
(9390,2516,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 12:26:33'),
(9391,2518,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-14 12:26:41'),
(9392,2501,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 12:26:48'),
(9393,2493,6,'No comment provided','Likma1994',1,'Likma1994','2026-07-14 12:27:05'),
(9394,2517,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-14 12:27:08'),
(9395,2358,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:15:37'),
(9396,2358,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:15:46'),
(9397,2392,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:16:14'),
(9398,2396,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:16:38'),
(9399,2430,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:16:58'),
(9400,2436,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:17:10'),
(9401,2444,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:17:26'),
(9402,2449,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:17:49'),
(9403,2449,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:17:57'),
(9404,2450,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:18:08'),
(9405,2347,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:18:11'),
(9406,2451,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:18:20'),
(9407,2392,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:18:25'),
(9408,2457,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:18:29'),
(9409,2465,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:18:40'),
(9410,2457,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:18:50'),
(9411,2393,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:18:50'),
(9412,2466,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:18:59'),
(9413,2396,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:19:02'),
(9414,2430,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:19:19'),
(9415,2476,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:19:27'),
(9416,2436,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:19:32'),
(9417,2476,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:19:42'),
(9418,2444,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:19:59'),
(9419,2490,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:20:00'),
(9420,2497,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:20:10'),
(9421,2450,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:20:10'),
(9422,2504,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:20:31'),
(9423,2504,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:20:38'),
(9424,2451,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:20:40'),
(9425,2465,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:20:51'),
(9426,2515,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:20:53'),
(9427,2466,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:21:07'),
(9428,2453,5,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:21:09'),
(9429,2453,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:21:19'),
(9430,2490,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:21:24'),
(9431,2515,6,'No comment provided','Nayomi95',1,'Nayomi95','2026-07-14 13:21:37'),
(9432,2497,6,'No comment provided','KASUN',1,'KASUN','2026-07-14 13:21:51'),
(9433,2520,5,'No comment provided','Dilsha Muthumali',1,'Dilsha Muthumali','2026-07-14 15:04:13'),
(9434,2522,1,'Clearance and courier charges','Sasandi',1,'Sasandi','2026-07-15 09:15:04'),
(9435,2523,1,'Clearance and courier charges','Sasandi',1,'Sasandi','2026-07-15 09:15:10'),
(9436,2522,3,'No comment provided','Sasandi',1,'Sasandi','2026-07-15 09:28:17'),
(9437,2525,1,'Purchase of PVC For UNICEF','Sasandi',1,'Sasandi','2026-07-15 10:16:53'),
(9438,2524,1,'Purchase of PVC For UNICEF','Sasandi',1,'Sasandi','2026-07-15 10:16:53'),
(9439,2524,3,'No comment provided','Sasandi',1,'Sasandi','2026-07-15 10:29:34'),
(9440,2347,9,'IOU Number: 0003662 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-15 10:59:27'),
(9441,2358,9,'IOU Number: 0003664 Ref: No comment provided','Likma1994',1,'Likma1994','2026-07-15 11:01:55');

--
-- Table structure for table `tbl_ofz_request_list`
--

CREATE TABLE `tbl_ofz_request_list` (
  `idtbl_ofz_request_list` int(11) NOT NULL AUTO_INCREMENT,
  `ofz_request_id` int(11) NOT NULL,
  `main_category_id` int(11) NOT NULL,
  `sub_category_id` int(11) NOT NULL,
  `material_list_id` int(11) DEFAULT NULL,
  `is_visible` tinyint(4) NOT NULL,
  `ref` varchar(450) DEFAULT NULL,
  `list_des` varchar(450) NOT NULL,
  `qty` decimal(18,3) NOT NULL DEFAULT 0.000,
  `uom` varchar(45) DEFAULT 'na',
  `amout` decimal(20,2) NOT NULL DEFAULT 0.00,
  `total_amout` decimal(20,2) NOT NULL DEFAULT 0.00,
  `item_dis` decimal(20,2) NOT NULL DEFAULT 0.00,
  `status_of_payment` tinyint(4) NOT NULL DEFAULT 0,
  `created_date` datetime NOT NULL DEFAULT current_timestamp(),
  `created_by` varchar(45) NOT NULL,
  `change_date` datetime NOT NULL DEFAULT current_timestamp(),
  `change_by` varchar(45) NOT NULL,
  `is_post` tinyint(4) NOT NULL DEFAULT 0,
  `req_ref_number` varchar(45) NOT NULL DEFAULT '-1',
  `is_active` tinyint(4) NOT NULL DEFAULT 0,
  `is_project` tinyint(4) NOT NULL DEFAULT 0,
  `project_id` int(11) NOT NULL DEFAULT 0,
  `location_id` int(11) NOT NULL DEFAULT 0,
  `process_id` varchar(50) NOT NULL DEFAULT 'NA',
  PRIMARY KEY (`idtbl_ofz_request_list`),
  KEY `main_category_id_tbl_ofz_request_list_idx` (`main_category_id`),
  KEY `sub_category_id_tbl_ofz_request_list_idx` (`sub_category_id`),
  KEY `ofz_request_id_tbl_ofz_request_list_idx` (`ofz_request_id`),
  KEY `material_list_id_tbl_ofz_request_list_idx` (`material_list_id`),
  CONSTRAINT `main_category_id_tbl_ofz_request_list` FOREIGN KEY (`main_category_id`) REFERENCES `tbl_ofz_main_category` (`idtbl_ofz_main_category`),
  CONSTRAINT `material_list_id_tbl_ofz_request_list` FOREIGN KEY (`material_list_id`) REFERENCES `tbl_ofz_material_list` (`idtbl_ofz_material_list`),
  CONSTRAINT `ofz_request_id_tbl_ofz_request_list` FOREIGN KEY (`ofz_request_id`) REFERENCES `tbl_ofz_request` (`idtbl_ofz_request`),
  CONSTRAINT `sub_category_id_tbl_ofz_request_list` FOREIGN KEY (`sub_category_id`) REFERENCES `tbl_ofz_sub_category` (`idtbl_ofz_sub_category`)
) ENGINE=InnoDB AUTO_INCREMENT=4352 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_520_ci;

--
-- Dumping data for table `tbl_ofz_request_list`
--

INSERT INTO `tbl_ofz_request_list` VALUES
(3,7,200,250,303,1,'office work','fuel',1.000,'Ltr',9000.00,9000.00,0.00,0,'2025-04-09 09:29:24','IRESHA7653','2025-04-09 09:29:24','IRESHA7653',1,'OFZ-000007',1,0,0,0,'NA'),
(4,8,200,252,318,1,'Vehicle Revenue Renewal','Vehicle Revenue ',1.000,'Nos',5500.00,5500.00,0.00,0,'2025-04-09 13:34:03','KC_98','2025-04-09 13:34:03','KC_98',1,'OFZ-000008',1,0,0,0,'NA'),
(5,9,202,277,356,1,'New year function advance payment','New year function advance payment',1.000,'Nos',25000.00,25000.00,0.00,0,'2025-04-09 16:01:37','Malsha','2025-04-09 16:01:37','Malsha',1,'OFZ-000009',1,0,0,0,'NA'),
(10,15,209,314,528,1,'Petty Reimbursement','Petty Reimbursement',1.000,'Nos',19683.00,19683.00,0.00,0,'2025-04-10 15:03:26','IRESHA7653','2025-04-10 15:03:26','IRESHA7653',1,'OFZ-000015',1,0,0,0,'NA'),
(11,16,205,294,508,1,'Donation','School Donation',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-04-11 09:04:11','Sasandi','2025-04-11 09:04:11','Sasandi',1,'OFZ-000016',1,0,0,0,'NA'),
(12,17,206,305,519,1,'With holding tax 12500','With holding tax 12500',1.000,'Nos',12500.00,12500.00,0.00,0,'2025-04-11 09:25:51','Malsha','2025-04-11 09:25:51','Malsha',1,'OFZ-000017',1,0,0,0,'NA'),
(13,18,200,251,312,1,'463','LORRY SERVICE AND REPAIR',1.000,'Km',21855.00,21855.00,0.00,0,'2025-04-11 09:27:47','Likma1994','2025-04-11 09:27:47','Likma1994',1,'OFZ-000018',1,0,0,0,'NA'),
(14,18,200,251,313,1,'464','CAR REPAIR',1.000,'Km',2600.00,2600.00,0.00,0,'2025-04-11 09:28:31','Likma1994','2025-04-11 09:28:31','Likma1994',1,'OFZ-000018',1,0,0,0,'NA'),
(15,18,200,251,315,1,'454','REPAIR',1.000,'Km',3000.00,3000.00,0.00,0,'2025-04-11 09:29:03','Likma1994','2025-04-11 09:29:03','Likma1994',1,'OFZ-000018',1,0,0,0,'NA'),
(16,19,206,304,518,1,'Payee Tax March 6500','Payee Tax March 6500',1.000,'Nos',6500.00,6500.00,0.00,0,'2025-04-11 09:30:30','Malsha','2025-04-11 09:30:30','Malsha',1,'OFZ-000019',1,0,0,0,'NA'),
(17,18,200,251,314,1,'455','CAR REPAIR',1.000,'Km',16820.00,16820.00,0.00,0,'2025-04-11 09:33:06','Likma1994','2025-04-11 09:33:06','Likma1994',1,'OFZ-000018',1,0,0,0,'NA'),
(18,20,203,281,360,1,'07202502042217','ELCTRICITY BILL 20.02.2025-01.03.2025',1.000,'Mts',10201.00,10201.00,0.00,0,'2025-04-11 09:38:16','Likma1994','2025-04-11 09:38:16','Likma1994',1,'OFZ-000020',1,0,0,0,'NA'),
(19,22,203,282,361,1,'234620931','MOBITEL BILL MARCH 2025',1.000,'Nos',16512.00,16512.00,0.00,0,'2025-04-11 09:41:38','Likma1994','2025-04-11 09:41:38','Likma1994',1,'OFZ-000022',1,0,0,0,'NA'),
(20,23,203,280,359,1,'WATER BILL MARCH 2025','WATER BILL MARCH 2025',1.000,'Nos',2000.00,2000.00,0.00,0,'2025-04-11 09:43:46','Likma1994','2025-04-11 09:43:46','Likma1994',1,'OFZ-000023',1,0,0,0,'NA'),
(21,24,210,316,530,1,'0112579165 PAYMENT ','CEO EXPENSES  0112579165',1.000,'Nos',10600.00,10600.00,0.00,0,'2025-04-11 09:57:12','Likma1994','2025-04-11 09:57:12','Likma1994',1,'OFZ-000024',1,0,0,0,'NA'),
(22,25,208,312,531,1,'TWNPL-2025-00006','CEO China Tour April 2025',1.000,'Nos',216000.00,216000.00,0.00,0,'2025-04-11 10:35:08','KASUN','2025-04-11 10:35:08','KASUN',1,'OFZ-000025',1,0,0,0,'NA'),
(23,26,208,317,536,1,'No','Cleaning Payment 3/4/5/7/8/9/10/11',8.000,'Nos',1250.00,10000.00,0.00,0,'2025-04-11 15:08:06','Sasandi','2025-04-11 15:08:06','Sasandi',1,'OFZ-000026',1,0,0,0,'NA'),
(24,27,205,294,508,1,'Not available','New Year Function',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-04-11 15:20:09','Sasandi','2025-04-11 15:20:09','Sasandi',1,'OFZ-000027',1,0,0,0,'NA'),
(25,28,208,317,536,1,'123','Web app Shantha part payment',1.000,'Nos',50000.00,50000.00,0.00,0,'2025-04-11 17:07:36','KASUN','2025-04-11 17:07:36','KASUN',1,'OFZ-000028',1,0,0,0,'NA'),
(26,29,208,317,536,1,'29','China visa 35000',1.000,'Nos',35000.00,35000.00,0.00,0,'2025-04-15 16:06:40','Malsha','2025-04-15 16:06:40','Malsha',1,'OFZ-000029',1,0,0,0,'NA'),
(27,30,208,317,536,1,'Simple book ','Referance Kasun Rathnyake',1.000,'Psum',12000.00,12000.00,0.00,0,'2025-04-16 10:23:58','KASUN','2025-04-16 10:23:58','KASUN',1,'OFZ-000030',1,0,0,0,'NA'),
(28,32,200,250,303,1,'Fuel 8000/=','Fuel 8000/=',28.000,'Ltr',286.00,8000.00,0.00,0,'2025-04-22 08:49:00','KC_98','2025-04-22 08:49:00','KC_98',1,'OFZ-000032',1,0,0,0,'NA'),
(30,34,200,251,313,1,'IGNITION COIL CHANGE','IGNITION COIL CHANGE',1.000,'Nos',9000.00,9000.00,0.00,0,'2025-04-22 11:01:51','IRESHA7653','2025-04-22 11:01:51','IRESHA7653',1,'OFZ-000034',1,0,0,0,'NA'),
(32,36,200,250,307,1,'Travelling','Petrol',1.000,'Ltr',10000.00,10000.00,0.00,0,'2025-04-23 13:10:08','Anjana','2025-04-23 13:10:08','Anjana',1,'OFZ-000036',1,0,0,0,'NA'),
(33,39,204,287,540,1,'DNCWS','TENDER EXPENSES',1.000,'Nos',14000.00,14000.00,0.00,0,'2025-04-24 10:33:50','Likma1994','2025-04-24 10:33:50','Likma1994',1,'OFZ-000039',1,0,0,0,'NA'),
(34,40,200,251,313,1,' 218531KM  INOVICE 469','CAR SERVICECOIL CHANGE',1.000,'Km',16100.00,16100.00,0.00,0,'2025-04-24 11:09:28','Likma1994','2025-04-24 11:09:28','Likma1994',1,'OFZ-000040',1,0,0,0,'NA'),
(35,41,205,297,511,1,'150000','New year festival 150000',1.000,'Nos',112100.00,112100.00,0.00,1,'2025-04-24 14:10:14','Malsha','2025-04-24 14:10:14','Malsha',1,'OFZ-000041',1,0,0,0,'NA'),
(36,44,206,306,520,1,'available','agitator shipment customs duty',1.000,'Nos',44449.00,44449.00,0.00,0,'2025-04-24 14:29:34','Sasandi','2025-04-24 14:29:34','Sasandi',1,'OFZ-000044',1,0,0,0,'NA'),
(37,45,208,317,536,1,'Maid newspaper advertisement 2000','Maid newspaper advertisement 2000',1.000,'Nos',2000.00,2000.00,0.00,0,'2025-04-24 14:33:05','Malsha','2025-04-24 14:33:05','Malsha',1,'OFZ-000045',1,0,0,0,'NA'),
(38,46,200,250,303,1,'Transport','Diesel',24.000,'Ltr',285.00,7000.00,0.00,0,'2025-04-24 15:28:14','KC_98','2025-04-24 15:28:14','KC_98',1,'OFZ-000046',1,0,0,0,'NA'),
(39,47,200,251,309,1,'Engine oil change,oil filter clean,cable oil','Full service',1.000,'Km',8300.00,8300.00,0.00,0,'2025-04-24 17:44:25','Anjana','2025-04-24 17:44:25','Anjana',1,'OFZ-000047',1,0,0,0,'NA'),
(43,51,200,250,304,1,'TRAVELLING MORAWAKA','PETROL',1.000,'Ltr',5000.00,5000.00,0.00,0,'2025-04-25 10:37:46','IRESHA7653','2025-04-25 10:37:46','IRESHA7653',1,'OFZ-000051',1,0,0,0,'NA'),
(44,52,202,277,356,1,'New year festival 40000','New year festival 40000',1.000,'Nos',40000.00,40000.00,0.00,0,'2025-04-25 11:24:12','Malsha','2025-04-25 11:24:12','Malsha',1,'OFZ-000052',1,0,0,0,'NA'),
(45,53,200,251,313,1,'VEHICLE SERVICE','VEHICLE SERVICE',1.000,'Km',3000.00,3000.00,0.00,0,'2025-04-25 16:10:44','IRESHA7653','2025-04-25 16:10:44','IRESHA7653',1,'OFZ-000053',1,0,0,0,'NA'),
(47,55,205,292,506,1,'FB & Google advertising cost','FB & Google advertising cost',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-04-28 15:16:58','Malsha','2025-04-28 15:16:58','Malsha',1,'OFZ-000055',1,0,0,0,'NA'),
(48,56,202,276,355,1,'Medicine Nipuni','Medicine Nipuni',1.000,'Nos',2000.00,2000.00,0.00,0,'2025-04-28 15:24:01','Malsha','2025-04-28 15:24:01','Malsha',1,'OFZ-000056',1,0,0,0,'NA'),
(49,57,200,253,324,1,'CBH 2517 lease settlement','CBH 2517 lease settlement',1.000,'Nos',2080800.00,2080800.00,0.00,1,'2025-04-28 16:40:16','Malsha','2025-04-28 16:40:16','Malsha',1,'OFZ-000057',1,0,0,0,'NA'),
(50,58,200,253,332,1,'DOCUMENT CHAREGS ','DOCUMENT CHAREGS ',1.000,'Nos',500.00,500.00,0.00,0,'2025-04-28 16:49:54','Likma1994','2025-04-28 16:49:54','Likma1994',1,'OFZ-000058',1,0,0,0,'NA'),
(51,58,200,253,327,1,'DOCUMENT CHAREGS BALANCE CONFERMATION','DOCUMENT CHAREGS  BALANCE CONFERMATION',1.000,'Nos',500.00,500.00,0.00,0,'2025-04-28 16:52:14','Likma1994','2025-04-28 16:52:14','Likma1994',1,'OFZ-000058',1,0,0,0,'NA'),
(52,58,200,253,331,1,'DOCUMENT CHARGES BALANCE CONFERMATION','DOCUMENT CHARGES BALANCE CONFERMATION',1.000,'Nos',500.00,500.00,0.00,0,'2025-04-28 16:54:33','Likma1994','2025-04-28 16:54:33','Likma1994',1,'OFZ-000058',1,0,0,0,'NA'),
(53,59,202,275,354,1,'to buy milkpowder tea sugar coffe ginger  ','to buy milkpowder tea sugar coffe ginger     ',1.000,'Nos',6000.00,6000.00,0.00,0,'2025-04-29 10:43:34','IRESHA7653','2025-04-29 10:43:34','IRESHA7653',1,'OFZ-000059',1,0,0,0,'NA'),
(54,61,204,287,540,1,'No','Jaffna Tender Document JF01',1.000,'Nos',4000.00,4000.00,0.00,0,'2025-04-29 11:52:20','Sasandi','2025-04-29 11:52:20','Sasandi',1,'OFZ-000061',1,0,0,0,'NA'),
(55,60,204,287,540,1,'Public contract - DNCWS/PRO/2025/GI/01','Public contract - DNCWS/PRO/2025/GI/01',1.000,'Nos',2400.81,2400.81,0.00,0,'2025-04-29 11:52:25','Malsha','2025-04-29 11:52:25','Malsha',1,'OFZ-000060',1,0,0,0,'NA'),
(56,60,204,287,540,1,'Public contract - DNCWS/PRO/2025/CV/KA/01','Public contract - DNCWS/PRO/2025/CV/KA/01',1.000,'Nos',2400.81,2400.81,0.00,0,'2025-04-29 11:53:37','Malsha','2025-04-29 11:53:37','Malsha',1,'OFZ-000060',1,0,0,0,'NA'),
(57,60,204,287,540,1,'Public contract - DNCWS/PRO/2025/WM/01','Public contract - DNCWS/PRO/2025/WM/01',1.000,'Nos',2400.81,2400.81,0.00,0,'2025-04-29 11:54:41','Malsha','2025-04-29 11:54:41','Malsha',1,'OFZ-000060',1,0,0,0,'NA'),
(58,60,204,287,540,1,'Public contract - DNCWS/PRO/2025/CV/JF/01','PC ROKY- DNCWS/PRO/2025/CV/JF/01 ',1.000,'Nos',2400.81,2400.81,0.00,0,'2025-04-29 11:56:21','Malsha','2025-04-29 11:56:21','Malsha',1,'OFZ-000060',1,0,0,0,'NA'),
(59,60,204,287,540,1,'PC Fountains- DNCWS/PRO/2025/CV/JF/01','PC Fountains- DNCWS/PRO/2025/CV/JF/01',1.000,'Nos',2400.81,2400.81,0.00,0,'2025-04-29 11:57:22','Malsha','2025-04-29 11:57:22','Malsha',1,'OFZ-000060',1,0,0,0,'NA'),
(60,62,202,277,356,1,'New year festival balance settlement','New year festival balance settlement',1.000,'Nos',13089.00,13089.00,0.00,0,'2025-04-29 16:16:32','Malsha','2025-04-29 16:16:32','Malsha',1,'OFZ-000062',1,0,0,0,'NA'),
(61,63,207,307,521,1,'INVS20250410','OFFICE AC SERVICE ',1.000,'Nos',7000.00,7000.00,0.00,0,'2025-04-29 16:44:19','Likma1994','2025-04-29 16:44:19','Likma1994',1,'OFZ-000063',1,0,0,0,'NA'),
(62,64,206,299,513,1,'EPF March month','EPF March month',1.000,'Nos',66720.00,66720.00,0.00,0,'2025-04-30 11:38:06','Malsha','2025-04-30 11:38:06','Malsha',1,'OFZ-000064',1,0,0,0,'NA'),
(63,64,206,300,514,1,'ETF March month','ETF March month',1.000,'Nos',10008.00,10008.00,0.00,0,'2025-04-30 11:39:37','Malsha','2025-04-30 11:39:37','Malsha',1,'OFZ-000064',1,0,0,0,'NA'),
(66,68,208,317,536,1,'Job maid newspaper advertisement','Job maid newspaper advertisement',1.000,'Nos',2000.00,2000.00,0.00,0,'2025-04-30 14:28:55','Malsha','2025-04-30 14:28:55','Malsha',1,'OFZ-000068',1,0,0,0,'NA'),
(67,69,209,314,528,1,'2504001','petty cash',1.000,'Nos',19930.00,19930.00,0.00,0,'2025-05-02 09:48:40','IRESHA7653','2025-05-02 09:48:40','IRESHA7653',1,'OFZ-000069',1,0,0,0,'NA'),
(68,71,203,285,364,1,'BUILDING RENT MARCH 2025','BUILDING RENT MARCH 2025',1.000,'Nos',112500.00,112500.00,0.00,0,'2025-05-02 15:59:00','Likma1994','2025-05-02 15:59:00','Likma1994',1,'OFZ-000071',1,0,0,0,'NA'),
(69,72,208,318,538,1,'Diploma in Public Procurement1st Installement','Diploma in Public Procurement1st Installement',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-05-02 16:41:20','Malsha','2025-05-02 16:41:20','Malsha',1,'OFZ-000072',1,0,0,0,'NA'),
(70,73,200,250,300,1,'Full Tank','Petrol',1.000,'Ltr',4000.00,4000.00,0.00,0,'2025-05-03 10:37:09','Anjana','2025-05-03 10:37:09','Anjana',1,'OFZ-000073',1,0,0,0,'NA'),
(71,76,208,318,538,1,'Google ads course ROKY','Google ads course ROKY',1.000,'Nos',18000.00,18000.00,0.00,0,'2025-05-03 16:20:21','Malsha','2025-05-03 16:20:21','Malsha',1,'OFZ-000076',1,0,0,0,'NA'),
(72,77,208,312,531,1,'ticket fee','china visit',1.000,'Nos',354000.00,354000.00,0.00,0,'2025-05-04 14:43:04','IRESHA7653','2025-05-04 14:43:04','IRESHA7653',1,'OFZ-000077',1,0,0,0,'NA'),
(73,78,208,318,538,1,'Kasun Rathnayake Stock market program balance','Kasun Rathnayake Stock market program balance',1.000,'Nos',12000.00,12000.00,0.00,0,'2025-05-05 09:55:34','Malsha','2025-05-05 09:55:34','Malsha',1,'OFZ-000078',1,0,0,0,'NA'),
(74,79,200,250,301,1,'travelling','petrol',1.000,'Ltr',8000.00,8000.00,0.00,0,'2025-05-05 13:29:14','IRESHA7653','2025-05-05 13:29:14','IRESHA7653',1,'OFZ-000079',1,0,0,0,'NA'),
(75,80,208,312,532,1,'China Visa payment Nayomi & Dammika','China Visa payment Nayomi & Dammika',2.000,'Nos',35000.00,70000.00,0.00,0,'2025-05-05 14:25:49','Malsha','2025-05-05 14:25:49','Malsha',1,'OFZ-000080',1,0,0,0,'NA'),
(76,81,202,275,354,1,'sugar milkpowder tea','sugar milkpowder tea',1.000,'Nos',13000.00,13000.00,0.00,1,'2025-05-05 16:23:27','IRESHA7653','2025-05-05 16:23:27','IRESHA7653',1,'OFZ-000081',1,0,0,0,'NA'),
(77,83,207,311,541,1,'CCTV CAMERA PURCHASE','CCTV CAMERA PURCHASE',1.000,'Nos',65000.00,65000.00,0.00,1,'2025-05-06 11:01:45','Likma1994','2025-05-06 11:01:45','Likma1994',1,'OFZ-000083',1,0,0,0,'NA'),
(78,84,200,253,331,1,'April lease ','April lease ',1.000,'Nos',50000.00,50000.00,0.00,0,'2025-05-06 12:22:45','Malsha','2025-05-06 12:22:45','Malsha',1,'OFZ-000084',1,0,0,0,'NA'),
(79,84,200,253,332,1,'April lease ','April lease ',1.000,'Nos',50000.00,50000.00,0.00,0,'2025-05-06 12:23:33','Malsha','2025-05-06 12:23:33','Malsha',1,'OFZ-000084',1,0,0,0,'NA'),
(80,84,200,253,327,1,'April lease ','April lease ',1.000,'Nos',75000.00,75000.00,0.00,0,'2025-05-06 12:24:14','Malsha','2025-05-06 12:24:14','Malsha',1,'OFZ-000084',1,0,0,0,'NA'),
(81,85,200,253,325,1,'Mr.Dammika car rent','Mr.Dammika car rent',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-05-06 12:27:05','Malsha','2025-05-06 12:27:05','Malsha',1,'OFZ-000085',1,0,0,0,'NA'),
(83,87,207,311,541,1,'CCTV','CCTV',1.000,'Nos',9820.00,9820.00,0.00,1,'2025-05-06 14:29:23','KC_98','2025-05-06 14:29:23','KC_98',1,'OFZ-000087',1,0,0,0,'NA'),
(84,88,203,282,361,1,'Mobitel sim deposit for CCTV cam','Mobitel sim deposit for CCTV cam',5.000,'Nos',1000.00,5000.00,0.00,1,'2025-05-07 09:15:16','Malsha','2025-05-07 09:15:16','Malsha',1,'OFZ-000088',1,0,0,0,'NA'),
(86,90,207,311,541,1,'camera and memory card purchase 02 ','camera and memory card purchase 02 ',1.000,'Nos',32600.00,32600.00,0.00,1,'2025-05-07 11:05:50','Likma1994','2025-05-07 11:05:50','Likma1994',1,'OFZ-000090',1,0,0,0,'NA'),
(87,91,203,283,362,1,'SLT BILL FOR MARCH 2025','SLT BILL FOR MARCH 2025',1.000,'Nos',11070.00,11070.00,0.00,1,'2025-05-07 11:17:57','Likma1994','2025-05-07 11:17:57','Likma1994',1,'OFZ-000091',1,0,0,0,'NA'),
(88,93,208,318,539,1,'CDS ACCOUNT MR KASUN','CDS ACCOUNT MR KASUN',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-05-07 13:23:53','Likma1994','2025-05-07 13:23:53','Likma1994',1,'OFZ-000093',1,0,0,0,'NA'),
(89,94,210,316,530,1,'MR KASUN FLOAT','MR KASUN FLOAT',1.000,'Nos',75000.00,75000.00,0.00,1,'2025-05-07 14:15:27','Likma1994','2025-05-07 14:15:27','Likma1994',1,'OFZ-000094',1,0,0,0,'NA'),
(90,95,210,316,530,1,'NAYOMI FLOAT','NAYOMI FLOAT',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-05-07 14:21:54','Likma1994','2025-05-07 14:21:54','Likma1994',1,'OFZ-000095',1,0,0,0,'NA'),
(91,96,200,250,307,1,'FUEL','FUEL',1.000,'Ltr',23500.00,23500.00,0.00,1,'2025-05-07 14:51:47','Likma1994','2025-05-07 14:51:47','Likma1994',1,'OFZ-000096',1,0,0,0,'NA'),
(92,96,200,250,304,1,'FUEL','FUEL',1.000,'Ltr',15050.00,15050.00,0.00,1,'2025-05-07 14:52:28','Likma1994','2025-05-07 14:52:28','Likma1994',1,'OFZ-000096',1,0,0,0,'NA'),
(93,96,200,313,527,1,'Highway Bill','Highway Bill',1.000,'Nos',3200.00,3200.00,0.00,1,'2025-05-07 14:52:58','Likma1994','2025-05-07 14:52:58','Likma1994',1,'OFZ-000096',1,0,0,0,'NA'),
(94,96,200,315,529,1,'Parking','Parking',1.000,'Nos',50.00,50.00,0.00,1,'2025-05-07 14:53:25','Likma1994','2025-05-07 14:53:25','Likma1994',1,'OFZ-000096',1,0,0,0,'NA'),
(95,96,202,275,354,1,'Meals','Meals',1.000,'Nos',850.00,850.00,0.00,1,'2025-05-07 14:54:20','Likma1994','2025-05-07 14:54:20','Likma1994',1,'OFZ-000096',1,0,0,0,'NA'),
(96,96,205,293,507,1,'photocopy charges','photocopy charges',1.000,'Nos',370.00,370.00,0.00,1,'2025-05-07 15:03:09','Likma1994','2025-05-07 15:03:09','Likma1994',1,'OFZ-000096',1,0,0,0,'NA'),
(97,97,207,311,541,1,'repair','Hilty Repair - 4000/=',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-05-08 09:11:47','Anjana','2025-05-08 09:11:47','Anjana',1,'OFZ-000097',1,0,0,0,'NA'),
(98,98,201,255,334,1,'attached','Colour and Black and White',1.000,'Nos',19800.00,19800.00,0.00,1,'2025-05-08 12:16:21','Sasandi','2025-05-08 12:16:21','Sasandi',1,'OFZ-000098',1,0,0,0,'NA'),
(99,99,207,311,541,1,'HP laptop charger','HP laptop charger',1.000,'Nos',3500.00,3500.00,0.00,1,'2025-05-08 14:01:43','Likma1994','2025-05-08 14:01:43','Likma1994',1,'OFZ-000099',1,0,0,0,'NA'),
(100,100,200,253,324,1,'CBH 2517 OD charges settlement','CBH 2517 OD charges settlement',1.000,'Nos',23270.00,23270.00,0.00,1,'2025-05-08 14:19:45','Malsha','2025-05-08 14:19:45','Malsha',1,'OFZ-000100',1,0,0,0,'NA'),
(101,101,200,253,331,1,'161574','Vehicle rent April',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-05-08 14:24:29','Malsha','2025-05-08 14:24:29','Malsha',1,'OFZ-000101',1,0,0,0,'NA'),
(102,102,200,253,332,1,'161575','Vehicle rent April',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-05-08 14:27:36','Malsha','2025-05-08 14:27:36','Malsha',1,'OFZ-000102',1,0,0,0,'NA'),
(103,103,200,253,327,1,'161577','Vehicle rent April',1.000,'Nos',75000.00,75000.00,0.00,1,'2025-05-08 14:34:20','Malsha','2025-05-08 14:34:20','Malsha',1,'OFZ-000103',1,0,0,0,'NA'),
(105,105,207,311,541,1,'CCTV Balance Settlement','CCTV Balace Settlement',1.000,'Nos',4900.00,4900.00,0.00,1,'2025-05-08 15:37:43','nipuni','2025-05-08 15:37:43','nipuni',1,'OFZ-000105',1,0,0,0,'NA'),
(106,106,204,287,540,1,'Ayurweda Hospital','Ayurweda Hospital',1.000,'Nos',17500.00,17500.00,0.00,1,'2025-05-09 09:52:20','nipuni','2025-05-09 09:52:20','nipuni',1,'OFZ-000106',1,0,0,0,'NA'),
(107,107,200,251,313,1,'KB 4727 CAR REPAIR','KB 4727 CAR REPAIR',1.000,'Km',20000.00,20000.00,0.00,1,'2025-05-09 10:07:20','Likma1994','2025-05-09 10:07:20','Likma1994',1,'OFZ-000107',1,0,0,0,'NA'),
(108,108,204,287,540,1,'Renewal account payment (3 month) -Tenders lk','Renewal account payment (3 month) -Tenders lk',1.000,'Nos',6000.00,6000.00,0.00,1,'2025-05-09 15:56:05','Malsha','2025-05-09 15:56:05','Malsha',1,'OFZ-000108',1,0,0,0,'NA'),
(109,109,206,306,520,1,'FR20226618','Shipping Charges',1.000,'Nos',3361.28,3361.28,0.00,1,'2025-05-09 16:50:18','Sasandi','2025-05-09 16:50:18','Sasandi',1,'OFZ-000109',1,0,0,0,'NA'),
(110,112,208,317,536,1,'Casual Wages','1',13.000,'Nos',1250.00,16250.00,0.00,1,'2025-05-10 17:24:20','Sasandi','2025-05-10 17:24:20','Sasandi',1,'OFZ-000112',1,0,0,0,'NA'),
(111,112,208,317,536,1,'casual wages','casual wages',3.000,'Nos',250.00,750.00,0.00,1,'2025-05-10 17:24:45','Sasandi','2025-05-10 17:24:45','Sasandi',1,'OFZ-000112',1,0,0,0,'NA'),
(112,112,208,317,536,1,'casual wages','sir home',1.000,'Nos',2500.00,2500.00,0.00,1,'2025-05-10 17:25:10','Sasandi','2025-05-10 17:25:10','Sasandi',1,'OFZ-000112',1,0,0,0,'NA'),
(113,113,200,251,314,1,'ECO Test','ECO Test ',1.000,'Km',3000.00,3000.00,0.00,1,'2025-05-14 10:56:47','Anjana','2025-05-14 10:56:47','Anjana',1,'OFZ-000113',1,0,0,0,'NA'),
(114,114,211,319,542,1,'Casual payment - accommodation','Casual payment - accommodation',1.000,'Nos',4667.00,4667.00,0.00,1,'2025-05-14 12:12:07','Malsha','2025-05-14 12:12:07','Malsha',1,'OFZ-000114',1,0,0,0,'NA'),
(115,116,203,282,361,1,'MOBITEL APRIL BILL','MOBITEL APRIL ',1.000,'Nos',17555.00,17555.00,0.00,1,'2025-05-14 12:41:04','Likma1994','2025-05-14 12:41:04','Likma1994',1,'OFZ-000116',1,0,0,0,'NA'),
(116,117,200,251,314,1,'Service','Body Wash & Vacuum',1.000,'Km',1600.00,1600.00,0.00,1,'2025-05-15 09:47:25','Anjana','2025-05-15 09:47:25','Anjana',1,'OFZ-000117',1,0,0,0,'NA'),
(117,119,205,320,543,1,'Driver job paper advertisement','Driver job paper advertisement',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-05-15 13:35:35','Malsha','2025-05-15 13:35:35','Malsha',1,'OFZ-000119',1,0,0,0,'NA'),
(118,120,209,314,528,1,'PETTY CASH','PETTY CASH',1.000,'Nos',18860.00,18860.00,0.00,1,'2025-05-15 16:06:07','IRESHA7653','2025-05-15 16:06:07','IRESHA7653',1,'OFZ-000120',1,0,0,0,'NA'),
(119,121,207,311,541,1,'to buy cement 2000 potty 500','cleaning labour 2000 garbage 2000 concre 1000',1.000,'Nos',7500.00,7500.00,0.00,1,'2025-05-16 09:28:03','IRESHA7653','2025-05-16 09:28:03','IRESHA7653',1,'OFZ-000121',1,0,0,0,'NA'),
(120,122,206,304,518,1,'Payee Tax April','Payee Tax April',1.000,'Nos',3600.00,3600.00,0.00,1,'2025-05-16 10:38:23','Malsha','2025-05-16 10:38:23','Malsha',1,'OFZ-000122',1,0,0,0,'NA'),
(121,123,206,305,519,1,'With Holding Tax April','With Holding Tax April',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-05-16 10:41:26','Malsha','2025-05-16 10:41:26','Malsha',1,'OFZ-000123',1,0,0,0,'NA'),
(122,124,206,306,520,1,'EGTCF2502000321','Maggi Shipment',1.000,'Nos',114891.10,114891.10,0.00,1,'2025-05-16 14:51:40','Sasandi','2025-05-16 14:51:40','Sasandi',1,'OFZ-000124',1,0,0,0,'NA'),
(123,125,206,306,520,1,'AGACF2502000440','EDDA RO Plant Shipment Clearance',1.000,'Nos',122122.43,122122.43,0.00,1,'2025-05-16 14:54:31','Sasandi','2025-05-16 14:54:31','Sasandi',1,'OFZ-000125',1,0,0,0,'NA'),
(124,126,200,252,319,1,'Inaurance KB4727','Inaurance KB4727',1.000,'Nos',84137.20,84137.20,0.00,1,'2025-05-17 11:58:50','Malsha','2025-05-17 11:58:50','Malsha',1,'OFZ-000126',1,0,0,0,'NA'),
(125,127,200,252,316,1,'Insurance BBP 5249','Insurance BBP 5249',1.000,'Nos',10815.00,10815.00,0.00,1,'2025-05-17 12:02:23','Malsha','2025-05-17 12:02:23','Malsha',1,'OFZ-000127',1,0,0,0,'NA'),
(126,128,202,278,357,1,'Medical Insurance May','Medical Insurance May',1.000,'Nos',14312.00,14312.00,0.00,1,'2025-05-17 12:22:21','Malsha','2025-05-17 12:22:21','Malsha',1,'OFZ-000128',1,0,0,0,'NA'),
(127,129,205,320,543,1,'Newspapers & News website articles water day ','Newspapers & News website articles water day ',1.000,'Nos',35000.00,35000.00,0.00,1,'2025-05-17 12:31:20','Malsha','2025-05-17 12:31:20','Malsha',1,'OFZ-000129',1,0,0,0,'NA'),
(128,130,202,277,356,1,'Nayomi\'s birthday celebration','Nayomi\'s birthday celebration',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-05-17 15:08:23','Malsha','2025-05-17 15:08:23','Malsha',1,'OFZ-000130',1,0,0,0,'NA'),
(129,131,202,275,354,1,'Foods saturday','Foods saturday',1.000,'Nos',3834.00,3834.00,0.00,1,'2025-05-17 15:14:33','Malsha','2025-05-17 15:14:33','Malsha',1,'OFZ-000131',1,0,0,0,'NA'),
(130,132,200,252,320,1,'Revenue license KH 9414','Revenue license KH 9414',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-05-19 11:00:44','Malsha','2025-05-19 11:00:44','Malsha',1,'OFZ-000132',1,0,0,0,'NA'),
(131,133,204,287,540,1,'ayurveda ddepartment ','for the expenses tender documents handover',1.000,'Nos',6000.00,6000.00,0.00,1,'2025-05-19 18:36:00','IRESHA7653','2025-05-19 18:36:00','IRESHA7653',1,'OFZ-000133',1,0,0,0,'NA'),
(134,139,200,251,313,1,'480','KB 4727 CAR REPAIR',1.000,'Km',37320.00,37320.00,0.00,1,'2025-05-20 13:07:07','Likma1994','2025-05-20 13:07:07','Likma1994',1,'OFZ-000139',1,0,0,0,'NA'),
(135,140,206,303,517,1,'SSCL ','SSCL ',1.000,'Nos',229645.62,229645.62,0.00,1,'2025-05-20 15:05:10','Likma1994','2025-05-20 15:05:10','Likma1994',1,'OFZ-000140',1,0,0,0,'NA'),
(138,142,200,250,307,1,'KN9414 FUEL','KN9414 FUEL',1.000,'Ltr',9000.00,9000.00,0.00,1,'2025-05-20 15:39:48','Likma1994','2025-05-20 15:39:48','Likma1994',1,'OFZ-000142',1,0,0,0,'NA'),
(139,143,201,256,335,1,'attached','A4 Boxes',10.000,'Nos',965.00,9650.00,0.00,1,'2025-05-20 16:09:20','Sasandi','2025-05-20 16:09:20','Sasandi',1,'OFZ-000143',1,0,0,0,'NA'),
(140,144,200,253,544,1,'DOCUMENT STAMP AND DOWN PAYMENT ','DOCUMENT STAMP AND DOWN PAYMENT ',1.000,'Nos',230500.00,230500.00,0.00,1,'2025-05-20 17:20:13','Likma1994','2025-05-20 17:20:13','Likma1994',1,'OFZ-000144',1,0,0,0,'NA'),
(141,145,200,253,544,1,'1ST PAYMENT Mahindra Bolero','1ST PAYMENT Mahindra Bolero',1.000,'Nos',117630.00,117630.00,0.00,1,'2025-05-20 17:23:42','Likma1994','2025-05-20 17:23:42','Likma1994',1,'OFZ-000145',1,0,0,0,'NA'),
(142,146,200,253,544,1,'2ND PAYMENT  Mahindra Bolero','2ND PAYMENT  Mahindra Bolero',1.000,'Nos',117630.00,117630.00,0.00,1,'2025-05-20 17:25:37','Likma1994','2025-05-20 17:25:37','Likma1994',1,'OFZ-000146',1,0,0,0,'NA'),
(143,147,200,253,544,1,'3RD PAYMENT  Mahindra Bolero','3RD PAYMENT  Mahindra Bolero',1.000,'Nos',117630.00,117630.00,0.00,1,'2025-05-20 17:27:47','Likma1994','2025-05-20 17:27:47','Likma1994',1,'OFZ-000147',1,0,0,0,'NA'),
(144,148,200,253,544,1,'4TH PAYMENT  Mahindra Bolero','4TH PAYMENT  Mahindra Bolero',1.000,'Nos',117630.00,117630.00,0.00,1,'2025-05-20 17:29:23','Likma1994','2025-05-20 17:29:23','Likma1994',1,'OFZ-000148',1,0,0,0,'NA'),
(145,149,200,253,544,1,'5TH PAYMENT  Mahindra Bolero','5TH PAYMENT  Mahindra Bolero',1.000,'Nos',117630.00,117630.00,0.00,1,'2025-05-20 17:31:03','Likma1994','2025-05-20 17:31:03','Likma1994',1,'OFZ-000149',1,0,0,0,'NA'),
(146,150,200,253,544,1,'6TH PAYMENT  Mahindra Bolero','6TH PAYMENT  Mahindra Bolero',1.000,'Nos',117630.00,117630.00,0.00,1,'2025-05-20 17:32:23','Likma1994','2025-05-20 17:32:23','Likma1994',1,'OFZ-000150',1,0,0,0,'NA'),
(147,151,203,282,361,1,'713974040 713964040 712934040','cctv sim reload May',3.000,'Nos',499.00,1497.00,0.00,1,'2025-05-21 13:23:32','IRESHA7653','2025-05-21 13:23:32','IRESHA7653',1,'OFZ-000151',1,0,0,0,'NA'),
(148,151,201,274,353,1,'FILE COVERS','FILE COVERS ',1.000,'Nos',1475.00,1475.00,0.00,1,'2025-05-21 13:25:33','IRESHA7653','2025-05-21 13:25:33','IRESHA7653',1,'OFZ-000151',1,0,0,0,'NA'),
(151,153,200,250,304,1,'FUEL KB 4727','FUEL KB 4727',1.000,'Ltr',17000.00,17000.00,0.00,1,'2025-05-21 16:23:56','Likma1994','2025-05-21 16:23:56','Likma1994',1,'OFZ-000153',1,0,0,0,'NA'),
(152,154,207,308,522,1,'PRINTERS SERVICE #40192','PRINTERS SERVICE',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-05-21 16:31:27','Likma1994','2025-05-21 16:31:27','Likma1994',1,'OFZ-000154',1,0,0,0,'NA'),
(153,155,202,275,354,1,'cake n lunch','cake n lunch',1.000,'Nos',2500.00,2500.00,0.00,1,'2025-05-21 16:45:48','IRESHA7653','2025-05-21 16:45:48','IRESHA7653',1,'OFZ-000155',1,0,0,0,'NA'),
(154,156,200,251,310,1,'Not yet recieved. ','Buffer repair, Body Repair and Paint',1.000,'Nos',29000.00,29000.00,0.00,1,'2025-05-22 11:58:25','Sasandi','2025-05-22 11:58:25','Sasandi',1,'OFZ-000156',1,0,0,0,'NA'),
(155,158,205,292,506,1,'Google ads & Facebook ads','Google ads & Facebook ads',1.000,'Nos',20000.00,20000.00,0.00,1,'2025-05-22 13:14:25','Malsha','2025-05-22 13:14:25','Malsha',1,'OFZ-000158',1,0,0,0,'NA'),
(156,159,200,251,310,1,'Body Wash','Body wash',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-05-22 14:35:43','nipuni','2025-05-22 14:35:43','nipuni',1,'OFZ-000159',1,0,0,0,'NA'),
(157,159,200,251,312,1,'Desel oil','Desel Oil',2.000,'Ltr',1500.00,3000.00,0.00,1,'2025-05-22 14:36:40','nipuni','2025-05-22 14:36:40','nipuni',1,'OFZ-000159',1,0,0,0,'NA'),
(158,160,206,306,520,1,' 2025 CBHQ1 I 78812','Water Meter Shipment  2025 CBHQ1 I 78812',1.000,'Nos',817360.00,817360.00,0.00,1,'2025-05-23 11:02:17','Sasandi','2025-05-23 11:02:17','Sasandi',1,'OFZ-000160',1,0,0,0,'NA'),
(159,161,208,321,548,1,'FORM 20 RESOLUTION AND RESIGNATION','FORM 20 RESOLUTION AND RESIGNATION',1.000,'Nos',7900.00,7900.00,0.00,1,'2025-05-23 12:17:25','Likma1994','2025-05-23 12:17:25','Likma1994',1,'OFZ-000161',1,0,0,0,'NA'),
(160,162,202,277,356,1,'Birthday Shiromi aunty','Birthday Shiromi aunty',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-05-23 14:39:53','Malsha','2025-05-23 14:39:53','Malsha',1,'OFZ-000162',1,0,0,0,'NA'),
(161,163,200,251,315,1,'CAR SERVICE','CAR SERVICE ',1.000,'Km',17500.00,17500.00,0.00,1,'2025-05-26 08:49:55','Likma1994','2025-05-26 08:49:55','Likma1994',1,'OFZ-000163',1,0,0,0,'NA'),
(162,164,203,281,360,1,'ELECTRICITY BILL MARCH ','ELECTRICITY BILL MARCH ',1.000,'Nos',21570.00,21570.00,0.00,1,'2025-05-26 10:17:29','Likma1994','2025-05-26 10:17:29','Likma1994',1,'OFZ-000164',1,0,0,0,'NA'),
(163,165,206,299,513,1,'EPF payment April month','EPF payment April month',1.000,'Nos',89410.00,89410.00,0.00,1,'2025-05-26 12:22:51','Malsha','2025-05-26 12:22:51','Malsha',1,'OFZ-000165',1,0,0,0,'NA'),
(164,165,206,299,513,1,'ETF Payment April month','ETF Payment April month',1.000,'Nos',13411.50,13411.50,0.00,1,'2025-05-26 12:24:24','Malsha','2025-05-26 12:24:24','Malsha',1,'OFZ-000165',1,0,0,0,'NA'),
(165,166,203,282,361,1,'SMS Gateway May month','SMS Gateway May month',1.000,'Nos',2500.00,2500.00,0.00,1,'2025-05-26 12:43:44','Malsha','2025-05-26 12:43:44','Malsha',1,'OFZ-000166',1,0,0,0,'NA'),
(166,167,200,250,304,1,'Travelling','Petrol',1.000,'Ltr',18000.00,18000.00,0.00,1,'2025-05-26 14:12:05','Anjana','2025-05-26 14:12:05','Anjana',1,'OFZ-000167',1,0,0,0,'NA'),
(167,168,205,293,507,1,'T shirts printing advance payment','T shirts printing advance payment',20.000,'Nos',1800.00,18000.00,0.00,1,'2025-05-26 16:38:11','Malsha','2025-05-26 16:38:11','Malsha',1,'OFZ-000168',1,0,0,0,'NA'),
(168,169,205,291,505,1,'Artwork May month','Artwork May month',1.000,'Nos',6600.00,6600.00,0.00,1,'2025-05-26 16:42:45','Malsha','2025-05-26 16:42:45','Malsha',1,'OFZ-000169',1,0,0,0,'NA'),
(169,170,210,316,530,1,'CEO EXPENSES (YENU)','CEO EXPENSES (YENU)',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-05-26 16:53:41','Likma1994','2025-05-26 16:53:41','Likma1994',1,'OFZ-000170',1,0,0,0,'NA'),
(170,171,200,251,313,1,'Body Wash & Vacuum','Service',1.000,'Km',1600.00,1600.00,0.00,1,'2025-05-27 09:30:23','Anjana','2025-05-27 09:30:23','Anjana',1,'OFZ-000171',1,0,0,0,'NA'),
(171,172,203,285,364,1,'BUILDING RENT APRIL 2025','BUILDING RENT APRIL 2025',1.000,'Nos',112500.00,112500.00,0.00,1,'2025-05-27 10:04:22','Likma1994','2025-05-27 10:04:22','Likma1994',1,'OFZ-000172',1,0,0,0,'NA'),
(172,173,208,317,536,1,'ADVACNE ','advance for New Vehical ',1.000,'Nos',100000.00,100000.00,0.00,1,'2025-05-27 11:43:08','KASUN','2025-05-27 11:43:08','KASUN',1,'OFZ-000173',1,0,0,0,'NA'),
(173,174,200,251,310,1,'Service','Body Wash & Light Polish',1.000,'Km',4500.00,4500.00,0.00,1,'2025-05-27 13:56:31','Anjana','2025-05-27 13:56:31','Anjana',1,'OFZ-000174',1,0,0,0,'NA'),
(174,175,202,278,357,1,'163972','Kasun Rathnayake Life Insurance',1.000,'Nos',93943.00,93943.00,0.00,1,'2025-05-27 15:25:53','Malsha','2025-05-27 15:25:53','Malsha',1,'OFZ-000175',1,0,0,0,'NA'),
(175,176,202,278,357,1,'Kasun Rathnayake Life Ins Late fee','Kasun Rathnayake Life Ins Late fee',1.000,'Nos',2350.00,2350.00,0.00,1,'2025-05-27 15:30:14','Malsha','2025-05-27 15:30:14','Malsha',1,'OFZ-000176',1,0,0,0,'NA'),
(176,178,205,294,508,1,'donation ','Donation Leo',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-05-27 20:20:00','Likma1994','2025-05-27 20:20:00','Likma1994',1,'OFZ-000178',1,0,0,0,'NA'),
(177,179,200,253,549,1,'valuation fee','valuation fee',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-05-28 09:38:45','Likma1994','2025-05-28 09:38:45','Likma1994',1,'OFZ-000179',1,0,0,0,'NA'),
(182,182,200,250,305,1,'Fuel','Petrol',1.000,'Ltr',2235.00,2235.00,0.00,1,'2025-05-28 14:51:47','Anjana','2025-05-28 14:51:47','Anjana',1,'OFZ-000182',1,0,0,0,'NA'),
(183,183,200,250,300,1,'TRAVEELING','PETROL',1.000,'Ltr',500.00,500.00,0.00,1,'2025-05-28 15:07:59','IRESHA7653','2025-05-28 15:07:59','IRESHA7653',1,'OFZ-000183',1,0,0,0,'NA'),
(184,183,200,250,300,1,'TRAVELLING','PETROL',1.000,'Ltr',500.00,500.00,0.00,1,'2025-05-28 15:08:16','IRESHA7653','2025-05-28 15:08:16','IRESHA7653',1,'OFZ-000183',1,0,0,0,'NA'),
(185,183,200,250,302,1,'TRAVELLING','PETROL',1.000,'Ltr',3000.00,3000.00,0.00,1,'2025-05-28 15:08:45','IRESHA7653','2025-05-28 15:08:45','IRESHA7653',1,'OFZ-000183',1,0,0,0,'NA'),
(186,183,200,251,312,1,'TRAVELLING','BODY WASH N AIR CHECK',1.000,'Km',1100.00,1100.00,0.00,1,'2025-05-28 15:09:25','IRESHA7653','2025-05-28 15:09:25','IRESHA7653',1,'OFZ-000183',1,0,0,0,'NA'),
(187,183,200,251,313,1,'TRAVELLING','BODY WASH',1.000,'Km',1000.00,1000.00,0.00,1,'2025-05-28 15:10:02','IRESHA7653','2025-05-28 15:10:02','IRESHA7653',1,'OFZ-000183',1,0,0,0,'NA'),
(188,184,207,322,502,1,'PICK ME FEE','WATER METER TRANSPORT FEE',1.000,'Nos',3260.00,3260.00,0.00,1,'2025-05-28 15:51:44','IRESHA7653','2025-05-28 15:51:44','IRESHA7653',1,'OFZ-000184',1,0,0,0,'NA'),
(189,185,210,316,530,1,'IOU SETTLEMENT','IOU  SETTLEMENT',1.000,'Nos',1648.00,1648.00,0.00,1,'2025-05-28 16:06:17','IRESHA7653','2025-05-28 16:06:17','IRESHA7653',1,'OFZ-000185',1,0,0,0,'NA'),
(190,186,207,309,523,1,'LAPTOP REPAIR CHARGES HP','LAPTOP REPAIR CHARGES HP',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-05-29 09:27:56','Likma1994','2025-05-29 09:27:56','Likma1994',1,'OFZ-000186',1,0,0,0,'NA'),
(191,187,200,250,307,1,'Travelling','Petrol',1.000,'Ltr',8000.00,8000.00,0.00,1,'2025-05-29 10:03:43','Anjana','2025-05-29 10:03:43','Anjana',1,'OFZ-000187',1,0,0,0,'NA'),
(192,188,200,253,549,1,'1ST INSTALLMENT ','1ST INSTALLMENT ',1.000,'Nos',236007.00,236007.00,0.00,1,'2025-05-29 11:18:38','Likma1994','2025-05-29 11:18:38','Likma1994',1,'OFZ-000188',1,0,0,0,'NA'),
(193,189,200,253,549,1,'2ND INSTALLMENT','2ND INSTALLMENT',1.000,'Nos',237526.00,237526.00,0.00,1,'2025-05-29 11:22:38','Likma1994','2025-05-29 11:22:38','Likma1994',1,'OFZ-000189',1,0,0,0,'NA'),
(198,194,200,253,549,1,'DOCUMENT CHARGES AND RMV CHARGES','DOCUMENT CHARGES AND RMV CHARGES',1.000,'Nos',46450.00,46450.00,0.00,1,'2025-05-29 11:36:36','Likma1994','2025-05-29 11:36:36','Likma1994',1,'OFZ-000194',1,0,0,0,'NA'),
(199,195,201,274,353,1,'Laptop power cable','Laptop power cable',1.000,'Nos',1600.00,1600.00,0.00,1,'2025-05-29 12:05:38','Malsha','2025-05-29 12:05:38','Malsha',1,'OFZ-000195',1,0,0,0,'NA'),
(201,197,208,317,536,1,'ADVANCE PAYMENT BMW ','ADVANCE PAYMENT BMW ',1.000,'Nos',1550000.00,1550000.00,0.00,1,'2025-05-29 14:45:10','Likma1994','2025-05-29 14:45:10','Likma1994',1,'OFZ-000197',1,0,0,0,'NA'),
(202,198,208,317,536,1,'advance payment BMW','advance payment BMW',1.000,'Nos',850000.00,850000.00,0.00,1,'2025-05-29 15:05:36','Likma1994','2025-05-29 15:05:36','Likma1994',1,'OFZ-000198',1,0,0,0,'NA'),
(203,199,205,291,505,1,'Artwork Vesak Day','Artwork Vesak Day',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-05-29 15:18:21','Malsha','2025-05-29 15:18:21','Malsha',1,'OFZ-000199',1,0,0,0,'NA'),
(204,200,207,322,502,1,'PICK ME TO DNCWS SASANDI','PICK METO DNCWS SASANDI',1.000,'Nos',440.00,440.00,0.00,1,'2025-05-30 12:20:18','IRESHA7653','2025-05-30 12:20:18','IRESHA7653',1,'OFZ-000200',1,0,0,0,'NA'),
(205,200,207,322,502,1,'THREEWHEEL FEE FROM DNCWS NAYOMI','THREEWHEEL FEE FROM DNCWS NAYOMI',1.000,'Nos',500.00,500.00,0.00,1,'2025-05-30 12:21:18','IRESHA7653','2025-05-30 12:21:18','IRESHA7653',1,'OFZ-000200',1,0,0,0,'NA'),
(206,200,207,322,502,1,'PICK ME FEE TO DNCWS','PICK ME FEE TO DNCWS',1.000,'Nos',320.00,320.00,0.00,1,'2025-05-30 12:23:01','IRESHA7653','2025-05-30 12:23:01','IRESHA7653',1,'OFZ-000200',1,0,0,0,'NA'),
(207,200,207,322,502,1,'PICK ME TO DNCWS LOLC RAJAGIRI UNI PTHARINDU','PICK ME TO DNCWS LOLC RAJAGIRI UNI P THARINDU',1.000,'Nos',863.00,863.00,0.00,1,'2025-05-30 12:25:36','IRESHA7653','2025-05-30 12:25:36','IRESHA7653',1,'OFZ-000200',1,0,0,0,'NA'),
(208,200,207,322,502,1,'PICK ME FROM UNION PLACE THARINDU','PICK ME FROM UNION PLACE THARINDU',1.000,'Nos',480.00,480.00,0.00,1,'2025-05-30 12:26:11','IRESHA7653','2025-05-30 12:26:11','IRESHA7653',1,'OFZ-000200',1,0,0,0,'NA'),
(209,200,207,322,502,1,'PICK ME UP AND DOWN DNCWS IRESHA','PICK ME UP AND DOWN DNCWS IRESHA',1.000,'Nos',690.00,690.00,0.00,1,'2025-05-30 12:26:54','IRESHA7653','2025-05-30 12:26:54','IRESHA7653',1,'OFZ-000200',1,0,0,0,'NA'),
(210,200,207,322,502,1,'PICK ME UP AND DOWN DNCWS SASANDI','PICK ME UP AND DOWN DNCWS SASANDI',1.000,'Nos',770.00,770.00,0.00,1,'2025-05-30 12:27:51','IRESHA7653','2025-05-30 12:27:51','IRESHA7653',1,'OFZ-000200',1,0,0,0,'NA'),
(211,200,207,322,502,1,'PICK ME FLASH ALLIED TRADING','PICK ME FLASH ALLIED TRADING',1.000,'Nos',625.00,625.00,0.00,1,'2025-05-30 12:28:45','IRESHA7653','2025-05-30 12:28:45','IRESHA7653',1,'OFZ-000200',1,0,0,0,'NA'),
(212,200,207,322,502,1,'PICK ME FLASH FEE ','PICK ME FLASH FEE',1.000,'Nos',614.00,614.00,0.00,1,'2025-05-30 12:29:34','IRESHA7653','2025-05-30 12:29:34','IRESHA7653',1,'OFZ-000200',1,0,0,0,'NA'),
(213,200,207,322,502,1,'PICK ME FLASH FEE','PICK ME FLASH FEE',1.000,'Nos',580.00,580.00,0.00,1,'2025-05-30 12:29:52','IRESHA7653','2025-05-30 12:29:52','IRESHA7653',1,'OFZ-000200',1,0,0,0,'NA'),
(214,200,207,322,502,1,'PICK ME FEE TO COURIER SHIROMI AUNTY','PICK ME FEE TO COURIER SHIROMI AUNTY',1.000,'Nos',436.00,436.00,0.00,1,'2025-05-30 12:32:07','IRESHA7653','2025-05-30 12:32:07','IRESHA7653',1,'OFZ-000200',1,0,0,0,'NA'),
(215,200,207,322,502,1,'THREEWHEEL FEE UP AND DOWN WASSIP SASANDI','THREEWHEEL FEE UP AND DOWN WASSIP SASANDI',1.000,'Nos',200.00,200.00,0.00,1,'2025-05-30 12:32:37','IRESHA7653','2025-05-30 12:32:37','IRESHA7653',1,'OFZ-000200',1,0,0,0,'NA'),
(216,201,208,312,534,1,'China Gift','China Gift',1.000,'Nos',11336.00,11336.00,0.00,1,'2025-05-30 13:26:10','Malsha','2025-05-30 13:26:10','Malsha',1,'OFZ-000201',1,0,0,0,'NA'),
(217,202,200,251,314,1,'NA','Body wash',1.000,'Km',1000.00,1000.00,0.00,1,'2025-05-31 11:05:07','Sasandi','2025-05-31 11:05:07','Sasandi',1,'OFZ-000202',1,0,0,0,'NA'),
(218,203,200,253,332,1,'Vehicle lease','Vehicle lease',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-05-31 12:40:19','Malsha','2025-05-31 12:40:19','Malsha',1,'OFZ-000203',1,0,0,0,'NA'),
(219,203,200,253,331,1,'Vehicle lease ','Vehicle lease ',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-05-31 12:41:07','Malsha','2025-05-31 12:41:07','Malsha',1,'OFZ-000203',1,0,0,0,'NA'),
(220,203,200,253,549,1,'Vehicle lease ','Vehicle lease ',1.000,'Nos',3200.00,3200.00,0.00,1,'2025-05-31 12:44:43','Malsha','2025-05-31 12:44:43','Malsha',1,'OFZ-000203',1,0,0,0,'NA'),
(221,204,200,313,527,1,'HIGHWAY BILL','HIGHWAY BILL',1.000,'Nos',300.00,300.00,0.00,1,'2025-05-31 14:35:47','Likma1994','2025-05-31 14:35:47','Likma1994',1,'OFZ-000204',1,0,0,0,'NA'),
(222,204,205,297,511,1,'Entertainment ','Entertainment MR JOHN',1.000,'Nos',18480.00,18480.00,0.00,1,'2025-05-31 14:37:28','Likma1994','2025-05-31 14:37:28','Likma1994',1,'OFZ-000204',1,0,0,0,'NA'),
(223,204,200,250,301,1,'FUEL FOR CBH 2517','FUEL FOR CBH 2517',1.000,'Ltr',5652.00,5652.00,0.00,1,'2025-05-31 14:40:34','Likma1994','2025-05-31 14:40:34','Likma1994',1,'OFZ-000204',1,0,0,0,'NA'),
(225,205,200,250,301,1,'FUEL CBH 2517','FUEL CBH 2517',1.000,'Ltr',5715.00,5715.00,0.00,1,'2025-05-31 15:07:38','Likma1994','2025-05-31 15:07:38','Likma1994',1,'OFZ-000205',1,0,0,0,'NA'),
(226,205,204,290,557,1,'FOOD AND ACCOMMODATION','FOOD AND ACCOMMODATION',1.000,'Nos',30570.00,30570.00,0.00,1,'2025-05-31 15:23:09','Likma1994','2025-05-31 15:23:09','Likma1994',1,'OFZ-000205',1,0,0,0,'NA'),
(227,205,200,313,527,1,'Highway Bill','Highway Bill',1.000,'Nos',600.00,600.00,0.00,1,'2025-05-31 15:24:21','Likma1994','2025-05-31 15:24:21','Likma1994',1,'OFZ-000205',1,0,0,0,'NA'),
(228,207,200,313,527,1,'HIGHWAY ','Highway Bill',1.000,'Nos',1400.00,1400.00,0.00,1,'2025-05-31 15:43:18','Likma1994','2025-05-31 15:43:18','Likma1994',1,'OFZ-000207',1,0,0,0,'NA'),
(230,207,204,290,557,1,'FOOD','FOOD',1.000,'Nos',3935.00,3935.00,0.00,1,'2025-05-31 15:46:00','Likma1994','2025-05-31 15:46:00','Likma1994',1,'OFZ-000207',1,0,0,0,'NA'),
(232,207,200,251,314,1,'AC SERVICE CHARGES','AC SERVICE CHARGES',1.000,'Km',7500.00,7500.00,0.00,1,'2025-05-31 15:50:48','Likma1994','2025-05-31 15:50:48','Likma1994',1,'OFZ-000207',1,0,0,0,'NA'),
(233,207,200,250,307,1,'FUEL','FUEL',1.000,'Ltr',8489.00,8489.00,0.00,1,'2025-05-31 15:53:07','Likma1994','2025-05-31 15:53:07','Likma1994',1,'OFZ-000207',1,0,0,0,'NA'),
(234,208,211,319,542,1,'NA','cleaning auntys payment',11.000,'Nos',1250.00,13750.00,0.00,1,'2025-05-31 16:12:29','Sasandi','2025-05-31 16:12:29','Sasandi',1,'OFZ-000208',1,0,0,0,'NA'),
(235,208,211,319,542,1,'NA','EVENING ONLY',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-05-31 16:12:56','Sasandi','2025-05-31 16:12:56','Sasandi',1,'OFZ-000208',1,0,0,0,'NA'),
(236,209,200,251,310,1,'SERVICE','SERVICE',1.000,'Km',15000.00,15000.00,0.00,1,'2025-06-02 08:28:32','IRESHA7653','2025-06-02 08:28:32','IRESHA7653',1,'OFZ-000209',1,0,0,0,'NA'),
(237,210,200,251,314,1,'KH 9414 CAR  REAPIR ','KH 9414 CAR  REAPIR ',1.000,'Km',8450.00,8450.00,0.00,1,'2025-06-02 09:32:19','Likma1994','2025-06-02 09:32:19','Likma1994',1,'OFZ-000210',1,0,0,0,'NA'),
(238,211,200,253,325,1,'Vehicle rent Mr.Dammika','Vehicle rent Mr.Dammika',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-06-02 12:09:38','Malsha','2025-06-02 12:09:38','Malsha',1,'OFZ-000211',1,0,0,0,'NA'),
(239,212,202,275,354,1,'Not available','5/31 Saturday Lunch full rice',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-06-02 15:44:27','Sasandi','2025-06-02 15:44:27','Sasandi',1,'OFZ-000212',1,0,0,0,'NA'),
(240,212,202,275,354,1,'Not available','5/31 Half Rice',1.000,'Nos',800.00,800.00,0.00,1,'2025-06-02 15:44:54','Sasandi','2025-06-02 15:44:54','Sasandi',1,'OFZ-000212',1,0,0,0,'NA'),
(241,213,207,311,541,1,'high grade driller with nails','high grade driller with nails',1.000,'Nos',4050.00,4050.00,0.00,1,'2025-06-02 16:21:59','IRESHA7653','2025-06-02 16:21:59','IRESHA7653',1,'OFZ-000213',1,0,0,0,'NA'),
(242,214,207,311,541,1,'courier akmeemana','courier akmeemana',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-03 09:39:48','IRESHA7653','2025-06-03 09:39:48','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'),
(243,214,207,311,541,1,'courier galle','courier galle',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-03 09:40:25','IRESHA7653','2025-06-03 09:40:25','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'),
(244,214,207,311,541,1,'refreshments','refreshments',1.000,'Nos',1350.00,1350.00,0.00,1,'2025-06-03 09:41:17','IRESHA7653','2025-06-03 09:41:17','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'),
(245,214,207,311,541,1,'to buy paper serviates,refreshments','to buy paper serviates,refreshments',1.000,'Nos',960.00,960.00,0.00,1,'2025-06-03 09:43:21','IRESHA7653','2025-06-03 09:43:21','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'),
(246,214,207,311,541,1,'refreshments jam bread astra','refreshments jam bread astra',1.000,'Nos',1410.00,1410.00,0.00,1,'2025-06-03 09:45:15','IRESHA7653','2025-06-03 09:45:15','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'),
(247,214,207,311,541,1,'courier fee kurunegala n puttalam','courier fee kurunegala n puttalam',1.000,'Nos',820.00,820.00,0.00,1,'2025-06-03 09:46:22','IRESHA7653','2025-06-03 09:46:22','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'),
(248,214,207,311,541,1,'courier fee kilinochchi','courier fee kilinochchi',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-03 09:47:13','IRESHA7653','2025-06-03 09:47:13','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'),
(249,214,207,311,541,1,'to buy vim liquid','to buy vim liquid',1.000,'Nos',560.00,560.00,0.00,1,'2025-06-03 09:47:52','IRESHA7653','2025-06-03 09:47:52','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'),
(250,214,207,311,541,1,'refreshments biscuit tea  tissue packet','refreshments biscuit tea  tissue packet',1.000,'Nos',920.00,920.00,0.00,1,'2025-06-03 09:49:11','IRESHA7653','2025-06-03 09:49:11','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'),
(251,214,207,311,541,1,'to buy brackets ,cut glass, cut ofz keys','to buy brackets ,cut glass, cut ofz keys',1.000,'Nos',1930.00,1930.00,0.00,1,'2025-06-03 09:50:53','IRESHA7653','2025-06-03 09:50:53','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'),
(252,214,207,311,541,1,'courier fee vauniya','courier fee vauniya',1.000,'Nos',420.00,420.00,0.00,1,'2025-06-03 09:51:50','IRESHA7653','2025-06-03 09:51:50','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'),
(253,214,207,311,541,1,'refreshments','refreshments',1.000,'Nos',529.00,529.00,0.00,1,'2025-06-03 09:52:22','IRESHA7653','2025-06-03 09:52:22','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'),
(254,214,207,311,541,1,'refreshments ','refreshments ',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-03 09:53:00','IRESHA7653','2025-06-03 09:53:00','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'),
(255,214,200,250,305,1,'petrol','petrol',1.000,'Ltr',500.00,500.00,0.00,1,'2025-06-03 09:53:44','IRESHA7653','2025-06-03 09:53:44','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'),
(257,215,208,312,535,1,'Roaming CHINA VISIT','Roaming CHINA VISIT',1.000,'Nos',16000.00,16000.00,0.00,1,'2025-06-03 09:55:18','Likma1994','2025-06-03 09:55:18','Likma1994',1,'OFZ-000215',1,0,0,0,'NA'),
(258,214,207,311,541,1,'to buy multibond gum and a3 printout fee','to buy multibond gum and a3 printout fee',1.000,'Nos',490.00,490.00,0.00,1,'2025-06-03 10:19:26','IRESHA7653','2025-06-03 10:19:26','IRESHA7653',1,'OFZ-000214',1,0,0,0,'NA'),
(259,216,200,251,551,1,'breakpad replacement','breakpad replacement',1.000,'Km',5000.00,5000.00,0.00,1,'2025-06-03 11:01:14','IRESHA7653','2025-06-03 11:01:14','IRESHA7653',1,'OFZ-000216',1,0,0,0,'NA'),
(263,220,200,250,303,1,'lorry fuel','lorry fuel',1.000,'Ltr',8000.00,8000.00,0.00,1,'2025-06-03 12:57:49','Anjana','2025-06-03 12:57:49','Anjana',1,'OFZ-000220',1,0,0,0,'NA'),
(264,220,200,251,312,1,'Engine Oil 2L','Engine Oil 2L',1.000,'Km',3000.00,3000.00,0.00,1,'2025-06-03 12:58:55','Anjana','2025-06-03 12:58:55','Anjana',1,'OFZ-000220',1,0,0,0,'NA'),
(265,221,202,275,354,1,'milkpowder sugar tea lysol harpic','milkpowder sugar tea lysol harpic',1.000,'Nos',13000.00,13000.00,0.00,1,'2025-06-03 13:18:56','IRESHA7653','2025-06-03 13:18:56','IRESHA7653',1,'OFZ-000221',1,0,0,0,'NA'),
(266,222,200,251,551,1,'Tinted sticker pasting','Tinted sticker pasting',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-06-03 14:20:25','nipuni','2025-06-03 14:20:25','nipuni',1,'OFZ-000222',1,0,0,0,'NA'),
(267,223,200,250,302,1,'travelling','petrol',1.000,'Ltr',2000.00,2000.00,0.00,1,'2025-06-04 09:15:55','IRESHA7653','2025-06-04 09:15:55','IRESHA7653',1,'OFZ-000223',1,0,0,0,'NA'),
(268,224,207,322,502,1,'pick me fee up and down dncws sasandi','pick me fee  u and down dncws sasandi',1.000,'Nos',840.00,840.00,0.00,1,'2025-06-04 10:45:42','IRESHA7653','2025-06-04 10:45:42','IRESHA7653',1,'OFZ-000224',1,0,0,0,'NA'),
(269,224,207,322,502,1,'pick me fee anjana','pick me fee anjana',1.000,'Nos',350.00,350.00,0.00,1,'2025-06-04 10:47:18','IRESHA7653','2025-06-04 10:47:18','IRESHA7653',1,'OFZ-000224',1,0,0,0,'NA'),
(270,224,207,322,502,1,'pick me fee from welivita krishan','pick me fee from welivita krishan',1.000,'Nos',600.00,600.00,0.00,1,'2025-06-04 10:48:01','IRESHA7653','2025-06-04 10:48:01','IRESHA7653',1,'OFZ-000224',1,0,0,0,'NA'),
(271,224,207,322,502,1,'pick me flash fee to welivita chair','pick me flash fee to welivita chair',1.000,'Nos',1430.00,1430.00,0.00,1,'2025-06-04 10:51:18','IRESHA7653','2025-06-04 10:51:18','IRESHA7653',1,'OFZ-000224',1,0,0,0,'NA'),
(272,224,207,322,502,1,'pick me fee up and down dncws sasandi','pick me fee up and down dncws sasandi',1.000,'Nos',795.00,795.00,0.00,1,'2025-06-04 10:55:24','IRESHA7653','2025-06-04 10:55:24','IRESHA7653',1,'OFZ-000224',1,0,0,0,'NA'),
(273,224,207,322,502,1,'pick me fee from dncws sasandi','pick me fee from dncws sasandi',1.000,'Nos',330.00,330.00,0.00,1,'2025-06-04 10:56:06','IRESHA7653','2025-06-04 10:56:06','IRESHA7653',1,'OFZ-000224',1,0,0,0,'NA'),
(274,224,207,322,502,1,'pick me fee to welivita  sasandi nipuni','pick me fee to welivita  sasandi nipuni',1.000,'Nos',1190.00,1190.00,0.00,1,'2025-06-04 10:56:47','IRESHA7653','2025-06-04 10:56:47','IRESHA7653',1,'OFZ-000224',1,0,0,0,'NA'),
(275,224,207,322,502,1,'pick me feeup and down labour depart kesh anj','pick me feeup and down labour depart kesh anj',1.000,'Nos',790.00,790.00,0.00,1,'2025-06-04 10:59:15','IRESHA7653','2025-06-04 10:59:15','IRESHA7653',1,'OFZ-000224',1,0,0,0,'NA'),
(276,224,207,322,502,1,'pick me fee up and down sasandi','pick me fee up and down sasandi',1.000,'Nos',1403.00,1403.00,0.00,1,'2025-06-04 11:03:04','IRESHA7653','2025-06-04 11:03:04','IRESHA7653',1,'OFZ-000224',1,0,0,0,'NA'),
(277,224,207,322,502,1,'pick me flash fee feom welivita laptop','pick me flash fee feom welivita laptop',1.000,'Nos',612.00,612.00,0.00,1,'2025-06-04 11:07:31','IRESHA7653','2025-06-04 11:07:31','IRESHA7653',1,'OFZ-000224',1,0,0,0,'NA'),
(278,225,207,311,541,1,'00721','Membrane Purchasing for Eranga Dabare',4.000,'Nos',8900.00,35600.00,0.00,1,'2025-06-04 11:40:07','Sasandi','2025-06-04 11:40:07','Sasandi',1,'OFZ-000225',1,0,0,0,'NA'),
(279,226,200,250,307,1,'KH 9414 Fuel','KH 9414 Fuel',1.000,'Ltr',9000.00,9000.00,0.00,1,'2025-06-04 12:18:02','Anjana','2025-06-04 12:18:02','Anjana',1,'OFZ-000226',1,0,0,0,'NA'),
(281,228,200,251,309,1,'IOU','Oil for bike',1.000,'Km',1400.00,1400.00,0.00,1,'2025-06-04 13:36:51','Sasandi','2025-06-04 13:36:51','Sasandi',1,'OFZ-000228',1,0,0,0,'NA'),
(283,228,200,250,300,1,'iou','petrol',1.000,'Ltr',1000.00,1000.00,0.00,1,'2025-06-04 13:38:48','Sasandi','2025-06-04 13:38:48','Sasandi',1,'OFZ-000228',1,0,0,0,'NA'),
(284,229,205,320,543,1,'Maid job advertisement ','Maid job advertisement ',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-06-05 10:22:06','Malsha','2025-06-05 10:22:06','Malsha',1,'OFZ-000229',1,0,0,0,'NA'),
(286,231,200,250,545,1,'Bollero Full Tank','Bollero Full Tank',1.000,'Ltr',13000.00,13000.00,0.00,1,'2025-06-05 12:38:41','Anjana','2025-06-05 12:38:41','Anjana',1,'OFZ-000231',1,0,0,0,'NA'),
(288,232,200,251,310,1,'CBH 2517 Repair & Paint','CBH 2517 Repair & Paint',1.000,'Km',38000.00,38000.00,0.00,1,'2025-06-05 14:49:37','Anjana','2025-06-05 14:49:37','Anjana',1,'OFZ-000232',1,0,0,0,'NA'),
(289,233,200,250,301,1,'CBH Fuel','CBH Fuel',1.000,'Ltr',9000.00,9000.00,0.00,1,'2025-06-05 16:38:18','Anjana','2025-06-05 16:38:18','Anjana',1,'OFZ-000233',1,0,0,0,'NA'),
(290,233,200,251,310,1,'Service Balance','Service Balace',1.000,'Km',1200.00,1200.00,0.00,1,'2025-06-05 16:39:13','Anjana','2025-06-05 16:39:13','Anjana',1,'OFZ-000233',1,0,0,0,'NA'),
(291,234,207,311,541,1,'12290','Paint purchase for office work',1.000,'Nos',9925.00,9925.00,0.00,1,'2025-06-06 09:08:39','ayodya','2025-06-06 09:08:39','ayodya',1,'OFZ-000234',1,0,0,0,'NA'),
(293,235,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,380.00,0.00,0,'2025-06-06 10:54:16','IRESHA7653','2025-06-06 10:54:16','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(294,235,202,275,354,1,'to buy bread','to buy bread',1.000,'Nos',380.00,380.00,0.00,0,'2025-06-06 10:54:48','IRESHA7653','2025-06-06 10:54:48','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(295,235,207,311,541,1,'register post fee','register post fee',3.000,'Nos',110.00,330.00,0.00,0,'2025-06-06 10:55:35','IRESHA7653','2025-06-06 10:55:35','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(296,235,207,311,541,1,'to buy goni aurudu events','to buy goni aurudu events',1.000,'Nos',1750.00,1750.00,0.00,0,'2025-06-06 10:56:20','IRESHA7653','2025-06-06 10:56:20','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(297,235,207,311,541,1,'courier fee kurunegala','courier fee kurunegala',2.000,'Nos',650.00,1300.00,0.00,0,'2025-06-06 10:57:21','IRESHA7653','2025-06-06 10:57:21','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(298,235,205,293,507,1,'flex print with stand','flex print with stand',1.000,'Nos',2000.00,2000.00,0.00,0,'2025-06-06 10:58:26','IRESHA7653','2025-06-06 10:58:26','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(299,235,202,275,354,1,'to buy milkpowder','to buy milkpowder',1.000,'Nos',2750.00,2750.00,0.00,0,'2025-06-06 10:59:16','IRESHA7653','2025-06-06 10:59:16','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(300,235,207,311,541,1,'to buy garbage bags','to buy garbage bags',2.000,'Nos',390.00,780.00,0.00,0,'2025-06-06 10:59:58','IRESHA7653','2025-06-06 10:59:58','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(301,235,207,311,541,1,'to buy barrel nipples','to buy barrel nipples',2.000,'Nos',250.00,500.00,0.00,0,'2025-06-06 11:01:51','IRESHA7653','2025-06-06 11:01:51','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(302,235,207,311,541,1,' to buy binding wire',' to buy binding wire',1.000,'Nos',250.00,250.00,0.00,0,'2025-06-06 11:02:21','IRESHA7653','2025-06-06 11:02:21','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(303,235,207,311,541,1,'labour fee tree cutting','labour fee tree cutting',1.000,'Nos',2500.00,2500.00,0.00,0,'2025-06-06 11:18:17','IRESHA7653','2025-06-06 11:18:17','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(304,235,207,311,541,1,'to buy fabric paints aurudu event','to buy fabric paints aurudu event',1.000,'Nos',930.00,930.00,0.00,0,'2025-06-06 11:20:26','IRESHA7653','2025-06-06 11:20:26','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(305,235,207,311,541,1,'register post fee','register post fee',1.000,'Nos',110.00,110.00,0.00,0,'2025-06-06 11:20:55','IRESHA7653','2025-06-06 11:20:55','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(306,235,207,311,541,1,'courier fee bandaranayakapura','courier fee bandaranayakapura',1.000,'Nos',500.00,500.00,0.00,0,'2025-06-06 11:21:52','IRESHA7653','2025-06-06 11:21:52','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(307,235,207,311,541,1,'courier fee monaragala','courier fee monaragala',1.000,'Nos',1340.00,1340.00,0.00,0,'2025-06-06 11:22:28','IRESHA7653','2025-06-06 11:22:28','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(308,235,202,275,354,1,'to buy tea 100g','to buy tea 100g',1.000,'Nos',295.00,295.00,0.00,0,'2025-06-06 11:23:32','IRESHA7653','2025-06-06 11:23:32','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(309,235,207,311,541,1,'to buy hammer and screw','to buy hammer and screw',1.000,'Nos',1225.00,1225.00,0.00,0,'2025-06-06 11:25:09','IRESHA7653','2025-06-06 11:25:09','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(310,235,207,311,541,1,'courier fee wariyapola','courier fee wariyapola',1.000,'Nos',500.00,500.00,0.00,0,'2025-06-06 11:26:01','IRESHA7653','2025-06-06 11:26:01','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(311,235,207,311,541,1,'courier fee badalkumbura','courier fee badalkumbura',1.000,'Nos',400.00,400.00,0.00,0,'2025-06-06 11:27:07','IRESHA7653','2025-06-06 11:27:07','IRESHA7653',0,'-1',0,0,0,0,'NA'),
(312,236,200,251,309,1,'buy new sheet cover','buy new sheet cover',1.000,'Km',1150.00,1150.00,0.00,1,'2025-06-06 11:55:04','IRESHA7653','2025-06-06 11:55:04','IRESHA7653',1,'OFZ-000236',1,0,0,0,'NA'),
(319,239,207,311,541,1,'Item 01','80mm GI Pipe 5.8m',5.000,'Nos',34500.00,172500.00,0.00,1,'2025-06-06 15:14:39','Sasandi','2025-06-06 15:14:39','Sasandi',1,'OFZ-000239',1,0,0,0,'NA'),
(320,239,207,311,541,1,'Item 02','100mm GI Pipe',8.000,'Nos',47000.00,376000.00,0.00,1,'2025-06-06 15:15:03','Sasandi','2025-06-06 15:15:03','Sasandi',1,'OFZ-000239',1,0,0,0,'NA'),
(321,239,207,311,541,1,'Item 03','50mm GI Pipe',3.000,'Nos',3700.00,11100.00,0.00,1,'2025-06-06 15:15:27','Sasandi','2025-06-06 15:15:27','Sasandi',1,'OFZ-000239',1,0,0,0,'NA'),
(322,239,207,311,541,1,'Item 04','50mm GI Elbow',2.000,'Nos',1050.00,2100.00,0.00,1,'2025-06-06 15:16:00','Sasandi','2025-06-06 15:16:00','Sasandi',1,'OFZ-000239',1,0,0,0,'NA'),
(323,239,207,311,541,1,'Item 05','50mm GI Socket',3.000,'Nos',990.00,2970.00,0.00,1,'2025-06-06 15:16:45','Sasandi','2025-06-06 15:16:45','Sasandi',1,'OFZ-000239',1,0,0,0,'NA'),
(324,239,207,311,541,1,'Item 06','100mm Sluice Valve',2.000,'Nos',29900.00,59800.00,0.00,1,'2025-06-06 15:17:09','Sasandi','2025-06-06 15:17:09','Sasandi',1,'OFZ-000239',1,0,0,0,'NA'),
(325,240,200,251,551,1,'10075030','BMW service ',1.000,'Km',55000.00,55000.00,0.00,1,'2025-06-07 12:17:16','Likma1994','2025-06-07 12:17:16','Likma1994',1,'OFZ-000240',1,0,0,0,'NA'),
(326,241,211,319,542,1,'Night Staying casual payment - 22 Days May','Night Staying casual payment- 22 Days May',1.000,'Nos',14666.67,14666.67,0.00,1,'2025-06-09 16:14:10','Malsha','2025-06-09 16:14:10','Malsha',1,'OFZ-000241',1,0,0,0,'NA'),
(327,242,208,312,533,1,'china visit expenses ','china visit expenses ',1.000,'Nos',300000.00,300000.00,0.00,1,'2025-06-11 08:36:14','Likma1994','2025-06-11 08:36:14','Likma1994',1,'OFZ-000242',1,0,0,0,'NA'),
(328,243,203,280,359,1,'WATER BILL APRIL 2025','WATER BILL APRIL 2025',1.000,'Nos',2647.95,2647.95,0.00,1,'2025-06-11 10:10:00','ayodya','2025-06-11 10:10:00','ayodya',1,'OFZ-000243',1,0,0,0,'NA'),
(329,243,203,280,359,1,'WATER BILL MAY 2025','WATER BILL MAY 2025',1.000,'Nos',1626.47,1626.47,0.00,1,'2025-06-11 10:10:42','ayodya','2025-06-11 10:10:42','ayodya',1,'OFZ-000243',1,0,0,0,'NA'),
(330,244,200,250,552,1,'fuel','fuel',1.000,'Ltr',20000.00,20000.00,0.00,1,'2025-06-11 12:09:16','IRESHA7653','2025-06-11 12:09:16','IRESHA7653',1,'OFZ-000244',1,0,0,0,'NA'),
(331,245,202,277,356,1,'Anuththara Birthday','Anuththara Birthday',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-06-11 12:32:40','Malsha','2025-06-11 12:32:40','Malsha',1,'OFZ-000245',1,0,0,0,'NA'),
(332,246,205,291,505,1,'RO Project 101','STICKER PRINTING FEE ',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-06-11 14:14:05','IRESHA7653','2025-06-11 14:14:05','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(333,246,207,311,541,1,'lock, chain','to buy materials for pipe store rack locking',1.000,'Nos',1120.00,1120.00,0.00,1,'2025-06-11 14:15:35','IRESHA7653','2025-06-11 14:15:35','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(334,246,207,311,541,1,'hammer drill','equipment rent fee',1.000,'Nos',800.00,800.00,0.00,1,'2025-06-11 14:37:14','IRESHA7653','2025-06-11 14:37:14','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(335,246,207,311,541,1,'to buy phone battery nokia phone','to buy phone battery nokia phone',1.000,'Nos',800.00,800.00,0.00,1,'2025-06-11 14:38:35','IRESHA7653','2025-06-11 14:38:35','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(336,246,207,311,541,1,'quick fittings purchase','quick fittings purchase',1.000,'Nos',1480.00,1480.00,0.00,1,'2025-06-11 14:40:52','IRESHA7653','2025-06-11 14:40:52','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(337,246,207,311,541,1,'register post fee','register post fee',1.000,'Nos',130.00,130.00,0.00,1,'2025-06-11 14:41:22','IRESHA7653','2025-06-11 14:41:22','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(338,246,202,275,354,1,'to buy sugar','to buy sugar',1.000,'Nos',280.00,280.00,0.00,1,'2025-06-11 14:43:54','IRESHA7653','2025-06-11 14:43:54','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(339,246,207,311,541,1,'to buy oil papers mobile shop no bill','to buy oil papers mobile shop no bill',1.000,'Nos',565.00,565.00,0.00,1,'2025-06-11 14:51:51','IRESHA7653','2025-06-11 14:51:51','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(340,246,202,275,354,1,'to buy buns','refreshments',5.000,'Nos',90.00,450.00,0.00,1,'2025-06-11 14:53:14','IRESHA7653','2025-06-11 14:53:14','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(341,246,207,311,541,1,'to buy binding tape','to buy binding tape',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-11 14:58:13','IRESHA7653','2025-06-11 14:58:13','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(343,246,202,275,354,1,'meals 2 portion','refreshments',1.000,'Nos',1260.00,1260.00,0.00,1,'2025-06-11 15:02:23','IRESHA7653','2025-06-11 15:02:23','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(345,246,207,311,541,1,'to buy oil papers','to buy oil papers',1.000,'Nos',100.00,100.00,0.00,1,'2025-06-11 15:04:36','IRESHA7653','2025-06-11 15:04:36','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(347,246,207,311,541,1,'to buy oil and insense sticks mobi shop no bi','to buy oil and insense sticks mobi shop no bi',1.000,'Nos',270.00,270.00,0.00,1,'2025-06-11 15:07:38','IRESHA7653','2025-06-11 15:07:38','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(348,246,202,275,354,1,'to buy bread','to buy bread',1.000,'Nos',905.00,905.00,0.00,1,'2025-06-11 15:08:49','IRESHA7653','2025-06-11 15:08:49','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(349,246,207,311,541,1,'A3  photocopy fee','A3  photocopy fee',1.000,'Nos',80.00,80.00,0.00,1,'2025-06-11 15:10:45','IRESHA7653','2025-06-11 15:10:45','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(352,246,202,275,354,1,'to buy biscuits','refreshments',1.000,'Nos',450.00,450.00,0.00,1,'2025-06-11 15:15:17','IRESHA7653','2025-06-11 15:15:17','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(355,246,207,311,541,1,'labour fee garbbage lorry','labour fee garbbage lorry ',1.000,'Nos',500.00,500.00,0.00,1,'2025-06-11 15:17:51','IRESHA7653','2025-06-11 15:17:51','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(358,246,202,275,354,1,'to buy bread','refreshments',1.000,'Nos',495.00,495.00,0.00,1,'2025-06-11 15:20:39','IRESHA7653','2025-06-11 15:20:39','IRESHA7653',1,'OFZ-000246',1,0,0,0,'NA'),
(362,247,207,311,541,1,'courier fee kurunegala','courier fee kurunegala',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-11 16:18:06','IRESHA7653','2025-06-11 16:18:06','IRESHA7653',1,'OFZ-000247',1,0,0,0,'NA'),
(363,247,207,311,541,1,'courier fee kilinochchi','courier fee kilinochchi',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-11 16:19:10','IRESHA7653','2025-06-11 16:19:10','IRESHA7653',1,'OFZ-000247',1,0,0,0,'NA'),
(364,247,207,311,541,1,'courier fee vavuniya','courier fee vavuniya',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-11 16:19:47','IRESHA7653','2025-06-11 16:19:47','IRESHA7653',1,'OFZ-000247',1,0,0,0,'NA'),
(365,247,207,311,541,1,'courier fee hasalaka','courier fee hasalaka',1.000,'Nos',500.00,500.00,0.00,1,'2025-06-11 16:20:25','IRESHA7653','2025-06-11 16:20:25','IRESHA7653',1,'OFZ-000247',1,0,0,0,'NA'),
(366,247,207,311,541,1,'courier fee dambulla ','courier fee dambulla ',1.000,'Nos',500.00,500.00,0.00,1,'2025-06-11 16:21:16','IRESHA7653','2025-06-11 16:21:16','IRESHA7653',1,'OFZ-000247',1,0,0,0,'NA'),
(367,247,207,311,541,1,'courier fee puttalam','courier fee puttalam',1.000,'Nos',1480.00,1480.00,0.00,1,'2025-06-11 16:22:10','IRESHA7653','2025-06-11 16:22:10','IRESHA7653',1,'OFZ-000247',1,0,0,0,'NA'),
(368,247,207,311,541,1,'courier fee hambantota','courier fee hambantota',1.000,'Nos',1480.00,1480.00,0.00,1,'2025-06-11 16:23:12','IRESHA7653','2025-06-11 16:23:12','IRESHA7653',1,'OFZ-000247',1,0,0,0,'NA'),
(369,247,207,311,541,1,'courier fee thirappane','courier fee thirappane',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-06-11 16:23:53','IRESHA7653','2025-06-11 16:23:53','IRESHA7653',1,'OFZ-000247',1,0,0,0,'NA'),
(370,247,207,311,541,1,'courier fee kurunegala','courier fee kurunegala',2.000,'Nos',400.00,800.00,0.00,1,'2025-06-11 16:24:32','IRESHA7653','2025-06-11 16:24:32','IRESHA7653',1,'OFZ-000247',1,0,0,0,'NA'),
(371,247,207,311,541,1,'courier fee kurunegala','courier fee kurunegala',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-11 16:25:06','IRESHA7653','2025-06-11 16:25:06','IRESHA7653',1,'OFZ-000247',1,0,0,0,'NA'),
(372,247,207,311,541,1,'courier fee navy','courier fee navy',1.000,'Nos',530.00,530.00,0.00,1,'2025-06-11 16:25:45','IRESHA7653','2025-06-11 16:25:45','IRESHA7653',1,'OFZ-000247',1,0,0,0,'NA'),
(373,247,207,311,541,1,'courier fee akmeemana','courier fee akmeemana',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-11 16:26:38','IRESHA7653','2025-06-11 16:26:38','IRESHA7653',1,'OFZ-000247',1,0,0,0,'NA'),
(374,247,207,311,541,1,'courier fee ','courier fee ',2.000,'Nos',450.00,900.00,0.00,1,'2025-06-11 16:27:21','IRESHA7653','2025-06-11 16:27:21','IRESHA7653',1,'OFZ-000247',1,0,0,0,'NA'),
(379,250,200,251,314,1,'Repair KH-9414','Repair KH-9414',1.000,'Km',11500.00,11500.00,0.00,1,'2025-06-12 11:16:56','Anjana','2025-06-12 11:16:56','Anjana',1,'OFZ-000250',1,0,0,0,'NA'),
(380,251,202,275,354,1,'to buy samaposha and coconut ','refreshments',1.000,'Nos',780.00,780.00,0.00,1,'2025-06-12 11:28:14','IRESHA7653','2025-06-12 11:28:14','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'),
(381,251,202,275,354,1,'to buy tea 100g','to buy tea 100g',1.000,'Nos',295.00,295.00,0.00,1,'2025-06-12 11:29:33','IRESHA7653','2025-06-12 11:29:33','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'),
(382,251,202,275,354,1,'to buy biscuits','refreshments',1.000,'Nos',410.00,410.00,0.00,1,'2025-06-12 11:30:01','IRESHA7653','2025-06-12 11:30:01','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'),
(383,251,207,322,502,1,'pick me fee up and down dncws sasandi','pick me fee up and down dncws sasandi',1.000,'Nos',720.00,720.00,0.00,1,'2025-06-12 11:31:57','IRESHA7653','2025-06-12 11:31:57','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'),
(384,251,207,322,502,1,'pick me fee up and down IRD sasandi and likma','pick me fee up and down IRD sasandi and likma',1.000,'Nos',1380.00,1380.00,0.00,1,'2025-06-12 11:32:51','IRESHA7653','2025-06-12 11:32:51','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'),
(385,251,207,311,541,1,'register post fee','register post fee',1.000,'Nos',110.00,110.00,0.00,1,'2025-06-12 11:33:49','IRESHA7653','2025-06-12 11:33:49','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'),
(386,251,207,311,541,1,'courier fee ibbagamuwa','courier fee ibbagamuwa',1.000,'Nos',500.00,500.00,0.00,1,'2025-06-12 11:35:50','IRESHA7653','2025-06-12 11:35:50','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'),
(387,251,207,311,541,1,'laminating fee','laminating fee',1.000,'Nos',200.00,200.00,0.00,1,'2025-06-12 11:37:50','IRESHA7653','2025-06-12 11:37:50','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'),
(388,251,207,311,541,1,'to buy mob and toilet roll','to buy mob and toilet roll',1.000,'Nos',900.00,900.00,0.00,1,'2025-06-12 11:57:21','IRESHA7653','2025-06-12 11:57:21','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'),
(389,251,207,311,541,1,'courier fee kurunegala','courier fee kurunegala',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-12 11:57:51','IRESHA7653','2025-06-12 11:57:51','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'),
(390,251,207,311,541,1,'courier fee kurunegala','courier fee kurunegala',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-12 11:58:29','IRESHA7653','2025-06-12 11:58:29','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'),
(391,251,207,311,541,1,'courier fee mannar vat invoice','courier fee mannar vat invoice',1.000,'Nos',660.00,660.00,0.00,1,'2025-06-12 11:59:25','IRESHA7653','2025-06-12 11:59:25','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'),
(392,251,200,251,312,1,'tyre punch and air','tyre punch and air',1.000,'Km',400.00,400.00,0.00,1,'2025-06-12 12:00:31','IRESHA7653','2025-06-12 12:00:31','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'),
(393,251,200,313,527,1,'highway fee anjana','highway fee anjana',1.000,'Nos',200.00,200.00,0.00,1,'2025-06-12 12:01:28','IRESHA7653','2025-06-12 12:01:28','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'),
(394,251,200,251,314,1,'scanning fee','scanning fee',1.000,'Km',1500.00,1500.00,0.00,1,'2025-06-12 12:02:15','IRESHA7653','2025-06-12 12:02:15','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'),
(395,251,207,311,541,1,'cctv sim reload','cctv sim reload ',3.000,'Nos',499.00,1497.00,0.00,1,'2025-06-12 12:03:53','IRESHA7653','2025-06-12 12:03:53','IRESHA7653',1,'OFZ-000251',1,0,0,0,'NA'),
(396,252,200,250,305,1,'Fuel','Fuel ',1.000,'Ltr',2800.00,2800.00,0.00,1,'2025-06-12 12:36:33','Anjana','2025-06-12 12:36:33','Anjana',1,'OFZ-000252',1,0,0,0,'NA'),
(397,253,207,311,541,1,'Provided','Bench Wise',1.000,'Nos',8300.00,8300.00,0.00,1,'2025-06-12 13:14:19','Sasandi','2025-06-12 13:14:19','Sasandi',1,'OFZ-000253',1,0,0,0,'NA'),
(398,254,200,250,300,1,'Provided','Fuel',1.000,'Ltr',1000.00,1000.00,0.00,1,'2025-06-12 13:15:43','Sasandi','2025-06-12 13:15:43','Sasandi',1,'OFZ-000254',1,0,0,0,'NA'),
(399,254,200,250,307,1,'Provided','Petrol',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-06-12 13:16:14','Sasandi','2025-06-12 13:16:14','Sasandi',1,'OFZ-000254',1,0,0,0,'NA'),
(400,255,205,320,543,1,'Driver job ad & Maid job ad','Driver job ad & Maid job ad',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-06-12 16:14:52','Malsha','2025-06-12 16:14:52','Malsha',1,'OFZ-000255',1,0,0,0,'NA'),
(401,256,203,283,362,1,'SLT BILL FOR APRIL & MAY 2025','SLT BILL FOR APRIL & MAY 2025',1.000,'Nos',22760.00,22760.00,0.00,1,'2025-06-13 10:59:23','ayodya','2025-06-13 10:59:23','ayodya',1,'OFZ-000256',1,0,0,0,'NA'),
(402,257,207,311,541,1,'12437','Paint purchase for office work',1.000,'Nos',6035.00,6035.00,0.00,1,'2025-06-13 11:21:39','ayodya','2025-06-13 11:21:39','ayodya',1,'OFZ-000257',1,0,0,0,'NA'),
(403,258,207,311,541,1,'To be forwarded','90% Chlorine for the sale',1.000,'Nos',22881.00,22881.00,0.00,1,'2025-06-13 11:34:56','Sasandi','2025-06-13 11:34:56','Sasandi',1,'OFZ-000258',1,0,0,0,'NA'),
(404,259,200,251,555,1,'vehicle inspection KH 9414','vehicle inspection KH 9414',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-06-13 11:39:56','Malsha','2025-06-13 11:39:56','Malsha',1,'OFZ-000259',1,0,0,0,'NA'),
(405,260,203,284,363,1,'SLT BILL FOR APRIL & MAY 2025','SLT BILL FOR APRIL & MAY 2025',1.000,'Nos',22155.00,22155.00,0.00,1,'2025-06-13 11:51:14','ayodya','2025-06-13 11:51:14','ayodya',1,'OFZ-000260',1,0,0,0,'NA'),
(406,261,200,251,551,1,'AC detection KX 3559','AC detection KX 3559',1.000,'Nos',12352.18,12352.18,0.00,1,'2025-06-13 14:49:26','Malsha','2025-06-13 14:49:26','Malsha',1,'OFZ-000261',1,0,0,0,'NA'),
(407,264,208,317,536,1,'CEO EXPENSES','CEO EXPENSES',1.000,'Nos',200000.00,200000.00,0.00,1,'2025-06-13 15:03:52','Likma1994','2025-06-13 15:03:52','Likma1994',1,'OFZ-000264',1,0,0,0,'NA'),
(408,266,200,252,317,1,'Revenue license CBH 2517','Revenue license CBH 2517',1.000,'Nos',2754.00,2754.00,0.00,1,'2025-06-13 15:07:55','Malsha','2025-06-13 15:07:55','Malsha',1,'OFZ-000266',1,0,0,0,'NA'),
(409,267,207,322,502,1,'handed over','from water care to office',1.000,'Nos',1420.00,1420.00,0.00,1,'2025-06-14 14:30:38','Sasandi','2025-06-14 14:30:38','Sasandi',1,'OFZ-000267',1,0,0,0,'NA'),
(410,267,207,322,502,1,'forwarded','From Office to transport',1.000,'Nos',690.00,690.00,0.00,1,'2025-06-14 14:31:26','Sasandi','2025-06-14 14:31:26','Sasandi',1,'OFZ-000267',1,0,0,0,'NA'),
(411,267,207,322,502,1,'provided','tharindu from transport to office',1.000,'Nos',610.00,610.00,0.00,1,'2025-06-14 14:33:45','Sasandi','2025-06-14 14:33:45','Sasandi',1,'OFZ-000267',1,0,0,0,'NA'),
(412,267,207,311,541,1,'provided','good coolection charge',1.000,'Nos',50.00,50.00,0.00,1,'2025-06-14 14:35:05','Sasandi','2025-06-14 14:35:05','Sasandi',1,'OFZ-000267',1,0,0,0,'NA'),
(413,268,200,250,303,1,'Fuel','Fuel ',1.000,'Ltr',7000.00,7000.00,0.00,1,'2025-06-16 09:21:39','Anjana','2025-06-16 09:21:39','Anjana',1,'OFZ-000268',1,0,0,0,'NA'),
(414,269,205,320,543,1,'Top Job vacancy Accounts Assistant','Top Job vacancy Accounts Assistant',1.000,'Nos',5900.00,5900.00,0.00,1,'2025-06-16 09:39:12','Malsha','2025-06-16 09:39:12','Malsha',1,'OFZ-000269',1,0,0,0,'NA'),
(415,271,208,317,536,1,'LOAN REPAYMENT','LOAN REPAYMENT NAYOMI',1.000,'Nos',850000.00,850000.00,0.00,1,'2025-06-16 11:18:54','Likma1994','2025-06-16 11:18:54','Likma1994',1,'OFZ-000271',1,0,0,0,'NA'),
(416,272,208,312,533,1,'CHINA VISIT EXPENSES','CHINA VISIT EXPENSES',1.000,'Nos',1150000.00,1150000.00,0.00,1,'2025-06-16 11:21:03','Likma1994','2025-06-16 11:21:03','Likma1994',1,'OFZ-000272',1,0,0,0,'NA'),
(417,270,207,311,541,1,'SS/1051/2025-26','1\"x1\" GI Box bar(1.6)',6.000,'Nos',1790.00,10740.00,0.00,1,'2025-06-16 11:26:22','nipuni','2025-06-16 11:26:22','nipuni',1,'OFZ-000270',1,0,0,0,'NA'),
(418,270,207,311,541,1,'SS/1051/2025-26','1\"X1\" GI box bar (1.2)',3.000,'Nos',1375.00,4125.00,0.00,1,'2025-06-16 11:27:53','nipuni','2025-06-16 11:27:53','nipuni',1,'OFZ-000270',1,0,0,0,'NA'),
(419,270,207,311,541,1,'SS/1051/2025-26','2\"X2\" GI Box bar (1.4)',4.000,'Nos',3332.00,13328.00,0.00,1,'2025-06-16 11:29:05','nipuni','2025-06-16 11:29:05','nipuni',1,'OFZ-000270',1,0,0,0,'NA'),
(420,270,207,311,541,1,'SS/1051/2025-26','12\" Welding rod box',1.000,'Nos',1300.00,1300.00,0.00,1,'2025-06-16 11:30:09','nipuni','2025-06-16 11:30:09','nipuni',1,'OFZ-000270',1,0,0,0,'NA'),
(421,270,207,311,541,1,'SS/1051/2025-26','5/32 Drill bit',1.000,'Nos',200.00,200.00,0.00,1,'2025-06-16 11:31:07','nipuni','2025-06-16 11:31:07','nipuni',1,'OFZ-000270',1,0,0,0,'NA'),
(422,270,207,311,541,1,'SS/1051/2025-26','4\" Cutting wheel',4.000,'Nos',125.00,500.00,0.00,1,'2025-06-16 11:31:52','nipuni','2025-06-16 11:31:52','nipuni',1,'OFZ-000270',1,0,0,0,'NA'),
(423,273,208,318,537,1,'Workshop New Procurement Guidlines','Workshop New Procurement Guidlines',4.000,'Nos',18500.00,74000.00,0.00,1,'2025-06-16 11:59:32','Malsha','2025-06-16 11:59:32','Malsha',1,'OFZ-000273',1,0,0,0,'NA'),
(424,274,206,304,518,1,'Payee tax May','Payee tax May',1.000,'Nos',3600.00,3600.00,0.00,1,'2025-06-16 12:07:25','Malsha','2025-06-16 12:07:25','Malsha',1,'OFZ-000274',1,0,0,0,'NA'),
(425,275,206,305,519,1,'With Holding Tax May','With Holding Tax May',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-06-16 12:09:04','Malsha','2025-06-16 12:09:04','Malsha',1,'OFZ-000275',1,0,0,0,'NA'),
(426,276,205,293,507,1,'Balance payment','Balance payment',1.000,'Nos',18000.00,18000.00,0.00,1,'2025-06-16 12:11:38','Malsha','2025-06-16 12:11:38','Malsha',1,'OFZ-000276',1,0,0,0,'NA'),
(427,277,207,311,541,1,'0.35 Amano roofing sheet','0.35 Amano roofing sheet',184.000,'LFeet',325.00,59800.00,0.00,1,'2025-06-16 12:39:23','nipuni','2025-06-16 12:39:23','nipuni',1,'OFZ-000277',1,0,0,0,'NA'),
(428,277,207,311,541,1,'2\" Roofing Bolt','2\" Roofing Bolt',55.000,'Nos',12.00,660.00,0.00,1,'2025-06-16 12:40:07','nipuni','2025-06-16 12:40:07','nipuni',1,'OFZ-000277',1,0,0,0,'NA'),
(429,277,207,311,541,1,'Amano socket ','Amano socket',1.000,'Nos',150.00,150.00,0.00,1,'2025-06-16 12:40:58','nipuni','2025-06-16 12:40:58','nipuni',1,'OFZ-000277',1,0,0,0,'NA'),
(430,277,207,311,541,1,'Q/D Primer metal paint','Q/D Primer metal paint',1.000,'Ltr',1550.00,1550.00,0.00,1,'2025-06-16 12:41:44','nipuni','2025-06-16 12:41:44','nipuni',1,'OFZ-000277',1,0,0,0,'NA'),
(431,277,207,311,541,1,'Thinner','Thinner ',2.000,'Ltr',497.50,995.00,0.00,1,'2025-06-16 12:42:24','nipuni','2025-06-16 12:42:24','nipuni',1,'OFZ-000277',1,0,0,0,'NA'),
(432,277,207,311,541,1,'1 1/2\" Paint brush','1 1/2\" Paint brush',1.000,'Ltr',210.00,210.00,0.00,1,'2025-06-16 12:43:00','nipuni','2025-06-16 12:43:00','nipuni',1,'OFZ-000277',1,0,0,0,'NA'),
(433,278,207,311,541,1,'Labour Payment','Labour Payment',1.000,'Nos',22000.00,22000.00,0.00,1,'2025-06-16 15:21:10','ayodya','2025-06-16 15:21:10','ayodya',1,'OFZ-000278',1,0,0,0,'NA'),
(436,278,204,290,557,1,'Labour Charges MH','Labour Charges MH',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-06-16 15:27:19','ayodya','2025-06-16 15:27:19','ayodya',1,'OFZ-000278',1,0,0,0,'NA'),
(437,278,208,317,536,1,'Rented the Pressure Gun','Rented the Pressure Gun',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-06-16 15:34:16','ayodya','2025-06-16 15:34:16','ayodya',1,'OFZ-000278',1,0,0,0,'NA'),
(438,279,200,251,309,1,'Tracking renewal BBP 5249','Tracking renewal BBP 5249',1.000,'Nos',2500.00,2500.00,0.00,1,'2025-06-16 16:09:29','Malsha','2025-06-16 16:09:29','Malsha',1,'OFZ-000279',1,0,0,0,'NA'),
(439,280,200,251,547,1,'Vehicle tracking system Bolero','Vehicle tracking system Bolero',1.000,'Nos',13400.00,13400.00,0.00,1,'2025-06-16 16:39:47','Malsha','2025-06-16 16:39:47','Malsha',1,'OFZ-000280',1,0,0,0,'NA'),
(440,281,207,322,502,1,'to be settled','Visit to avissawella',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-06-17 08:12:15','Sasandi','2025-06-17 08:12:15','Sasandi',1,'OFZ-000281',1,0,0,0,'NA'),
(441,282,200,251,547,1,'Tracking SIM card & relaod for 1 year','Tracking SIM card & relaod for 1 year',1.000,'Nos',1700.00,1700.00,0.00,1,'2025-06-17 12:22:47','Malsha','2025-06-17 12:22:47','Malsha',1,'OFZ-000282',1,0,0,0,'NA'),
(442,283,205,320,543,1,'Top job ad Store Keeper','Top job ad Store Keeper',1.000,'Nos',5900.00,5900.00,0.00,1,'2025-06-17 12:38:58','Malsha','2025-06-17 12:38:58','Malsha',1,'OFZ-000283',1,0,0,0,'NA'),
(443,284,205,294,508,1,'Donation','Donation',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-06-17 14:34:22','Malsha','2025-06-17 14:34:22','Malsha',1,'OFZ-000284',1,0,0,0,'NA'),
(444,285,211,319,542,1,'NA','half days',2.000,'Nos',1000.00,2000.00,0.00,1,'2025-06-17 16:30:55','Sasandi','2025-06-17 16:30:55','Sasandi',1,'OFZ-000285',1,0,0,0,'NA'),
(445,285,211,319,542,1,'NA','Full day',12.000,'Nos',1250.00,15000.00,0.00,1,'2025-06-17 16:31:13','Sasandi','2025-06-17 16:31:13','Sasandi',1,'OFZ-000285',1,0,0,0,'NA'),
(446,286,207,311,541,1,'l iron ','l iron ',1.000,'Nos',6150.00,6150.00,0.00,1,'2025-06-17 17:04:01','IRESHA7653','2025-06-17 17:04:01','IRESHA7653',1,'OFZ-000286',1,0,0,0,'NA'),
(447,286,207,311,541,1,'drill bit','drill bit',1.000,'Nos',790.00,790.00,0.00,1,'2025-06-17 17:04:32','IRESHA7653','2025-06-17 17:04:32','IRESHA7653',1,'OFZ-000286',1,0,0,0,'NA'),
(448,287,208,317,536,1,'chandana Labour office work','chandana Labour office work ',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-06-17 18:45:09','Likma1994','2025-06-17 18:45:09','Likma1994',1,'OFZ-000287',1,0,0,0,'NA'),
(450,289,208,317,536,1,'CEO EXPENSES(HOME LABOUR)','CEO EXPENSES(HOME LABOUR)',1.000,'Nos',7000.00,7000.00,0.00,1,'2025-06-19 14:50:36','ayodya','2025-06-19 14:50:36','ayodya',1,'OFZ-000289',1,0,0,0,'NA'),
(451,290,202,278,357,1,'T G M J Abeynayake','T G M J Abeynayake',1.000,'Nos',1765.00,1765.00,0.00,1,'2025-06-19 16:04:33','Malsha','2025-06-19 16:04:33','Malsha',1,'OFZ-000290',1,0,0,0,'NA'),
(452,291,207,311,541,1,'Paint purchase for office work','Paint purchase for office work',1.000,'Nos',5240.00,5240.00,0.00,1,'2025-06-19 16:04:51','ayodya','2025-06-19 16:04:51','ayodya',1,'OFZ-000291',1,0,0,0,'NA'),
(453,290,202,278,357,1,'H D S C Disanayake','H D S C Disanayake',1.000,'Nos',1649.00,1649.00,0.00,1,'2025-06-19 16:05:33','Malsha','2025-06-19 16:05:33','Malsha',1,'OFZ-000290',1,0,0,0,'NA'),
(454,290,202,278,357,1,'S A N B Sirimanna','S A N B Sirimanna',1.000,'Nos',1964.00,1964.00,0.00,1,'2025-06-19 16:06:34','Malsha','2025-06-19 16:06:34','Malsha',1,'OFZ-000290',1,0,0,0,'NA'),
(455,290,202,278,357,1,'M D Iresha Edirisinghe','M D Iresha Edirisinghe',1.000,'Nos',1702.00,1702.00,0.00,1,'2025-06-19 16:07:23','Malsha','2025-06-19 16:07:23','Malsha',1,'OFZ-000290',1,0,0,0,'NA'),
(456,292,208,312,531,1,'CHINA TICKETS','CHINA TICKETS',2.000,'Nos',201500.00,403000.00,0.00,1,'2025-06-19 16:08:09','Likma1994','2025-06-19 16:08:09','Likma1994',1,'OFZ-000292',1,0,0,0,'NA'),
(457,290,202,278,357,1,'B Krishan','B Krishan',1.000,'Nos',2861.00,2861.00,0.00,1,'2025-06-19 16:08:09','Malsha','2025-06-19 16:08:09','Malsha',1,'OFZ-000290',1,0,0,0,'NA'),
(458,290,202,278,357,1,'P A  M Pathirana','P A  M Pathirana',1.000,'Nos',2443.00,2443.00,0.00,1,'2025-06-19 16:08:59','Malsha','2025-06-19 16:08:59','Malsha',1,'OFZ-000290',1,0,0,0,'NA'),
(459,293,208,317,536,1,'CEO EXPENSES HOME BATHROOMS FITTING','CEO EXPENSES HOME BATHROOMS FITTING',1.000,'Nos',10500.00,10500.00,0.00,1,'2025-06-19 16:31:53','ayodya','2025-06-19 16:31:53','ayodya',1,'OFZ-000293',1,0,0,0,'NA'),
(462,295,207,308,522,1,'provided','CEO Printer',1.000,'Nos',43000.00,43000.00,0.00,1,'2025-06-20 10:58:31','Sasandi','2025-06-20 10:58:31','Sasandi',1,'OFZ-000295',1,0,0,0,'NA'),
(463,295,207,308,522,1,'provided','Toners',2.000,'Nos',3900.00,7800.00,0.00,1,'2025-06-20 10:58:48','Sasandi','2025-06-20 10:58:48','Sasandi',1,'OFZ-000295',1,0,0,0,'NA'),
(464,296,201,254,333,1,'3 inch box file','3 inch box file',5.000,'Nos',375.00,1875.00,0.00,1,'2025-06-20 12:01:21','IRESHA7653','2025-06-20 12:01:21','IRESHA7653',1,'OFZ-000296',1,0,0,0,'NA'),
(465,297,200,253,332,1,'KN 0132 vehicle settlement','KN 0132 vehicle settlement',1.000,'Nos',1365886.00,1365886.00,0.00,1,'2025-06-20 14:34:03','Malsha','2025-06-20 14:34:03','Malsha',1,'OFZ-000297',1,0,0,0,'NA'),
(466,298,205,292,506,1,'Fb and Google ads','Fb and Google ads',1.000,'Nos',20000.00,20000.00,0.00,1,'2025-06-20 14:41:59','Malsha','2025-06-20 14:41:59','Malsha',1,'OFZ-000298',1,0,0,0,'NA'),
(467,299,208,312,532,1,'China Visa','China Visa',2.000,'Nos',35000.00,70000.00,0.00,1,'2025-06-20 15:53:59','Malsha','2025-06-20 15:53:59','Malsha',1,'OFZ-000299',1,0,0,0,'NA'),
(468,300,210,316,530,1,'food ,fuel','iou bill settlement',1.000,'Nos',25875.00,25875.00,0.00,1,'2025-06-21 15:28:34','IRESHA7653','2025-06-21 15:28:34','IRESHA7653',1,'OFZ-000300',1,1,451,403,'NA'),
(469,301,200,251,551,1,'BMW AC REPAIR','BMW AC REPAIR',1.000,'Km',290250.00,290250.00,0.00,1,'2025-06-21 15:48:15','Likma1994','2025-06-21 15:48:15','Likma1994',1,'OFZ-000301',1,0,0,0,'NA'),
(485,304,205,293,507,1,'Jacket print sample','Jacket print sample',1.000,'Nos',1100.00,1100.00,0.00,1,'2025-06-23 15:44:51','Malsha','2025-06-23 15:44:51','Malsha',1,'OFZ-000304',1,0,0,0,'NA'),
(486,305,208,317,536,1,'Labour charges 22 office work','Labour charges 22 office work',1.000,'Nos',3500.00,3500.00,0.00,1,'2025-06-23 16:54:34','ayodya','2025-06-23 16:54:34','ayodya',1,'OFZ-000305',1,0,0,0,'NA'),
(488,307,202,277,356,1,'donation','donation',1.000,'Nos',1250.00,1250.00,0.00,1,'2025-06-24 09:21:31','IRESHA7653','2025-06-24 09:21:31','IRESHA7653',1,'OFZ-000307',1,0,0,0,'NA'),
(489,307,207,311,541,1,'labour fee','labour fee',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-06-24 09:22:00','IRESHA7653','2025-06-24 09:22:00','IRESHA7653',1,'OFZ-000307',1,0,0,0,'NA'),
(491,308,200,250,302,1,'Fuel','Fuel',10.240,'Ltr',293.00,3000.00,0.00,1,'2025-06-24 09:24:32','ayodya','2025-06-24 09:24:32','ayodya',1,'OFZ-000308',1,1,453,407,'NA'),
(492,307,207,322,502,1,'pickme fee from united motors','pickme fee from united motors',1.000,'Nos',680.00,680.00,0.00,1,'2025-06-24 09:26:18','IRESHA7653','2025-06-24 09:26:18','IRESHA7653',1,'OFZ-000307',1,0,0,0,'NA'),
(493,307,207,322,502,1,'pickme fee from bmw service center','pickme fee from bmw service center',1.000,'Nos',350.00,350.00,0.00,1,'2025-06-24 09:26:51','IRESHA7653','2025-06-24 09:26:51','IRESHA7653',1,'OFZ-000307',1,0,0,0,'NA'),
(494,307,200,251,310,1,'emission test','emission test',1.000,'Km',1550.00,1550.00,0.00,1,'2025-06-24 09:27:30','IRESHA7653','2025-06-24 09:27:30','IRESHA7653',1,'OFZ-000307',1,0,0,0,'NA'),
(495,307,207,311,541,1,'lamination fee','lamination fee',1.000,'Nos',110.00,110.00,0.00,1,'2025-06-24 09:28:26','IRESHA7653','2025-06-24 09:28:26','IRESHA7653',1,'OFZ-000307',1,0,0,0,'NA'),
(496,307,207,322,502,1,'pickme from rajagiriya','pickme from rajagiriya',1.000,'Nos',350.00,350.00,0.00,1,'2025-06-24 09:31:47','IRESHA7653','2025-06-24 09:31:47','IRESHA7653',1,'OFZ-000307',1,0,0,0,'NA'),
(497,307,207,311,541,1,'to buy oil','to buy oil',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-24 09:32:09','IRESHA7653','2025-06-24 09:32:09','IRESHA7653',1,'OFZ-000307',1,0,0,0,'NA'),
(498,307,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1430.00,1430.00,0.00,1,'2025-06-24 09:32:34','IRESHA7653','2025-06-24 09:32:34','IRESHA7653',1,'OFZ-000307',1,0,0,0,'NA'),
(499,307,200,250,305,1,'petrol','petrol',1.000,'Ltr',500.00,500.00,0.00,1,'2025-06-24 09:34:45','IRESHA7653','2025-06-24 09:34:45','IRESHA7653',1,'OFZ-000307',1,0,0,0,'NA'),
(500,307,207,311,541,1,'courier fee','courier fee',1.000,'Nos',830.00,830.00,0.00,1,'2025-06-24 09:35:13','IRESHA7653','2025-06-24 09:35:13','IRESHA7653',1,'OFZ-000307',1,0,0,0,'NA'),
(501,307,207,311,541,1,'to buy chocolate','to buy chocolate',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-06-24 09:35:41','IRESHA7653','2025-06-24 09:35:41','IRESHA7653',1,'OFZ-000307',1,0,0,0,'NA'),
(502,307,207,311,541,1,'to buy brooms','to buy brooms',1.000,'Nos',1700.00,1700.00,0.00,1,'2025-06-24 09:35:59','IRESHA7653','2025-06-24 09:35:59','IRESHA7653',1,'OFZ-000307',1,0,0,0,'NA'),
(503,307,207,311,541,1,'to buy dash n soaps','to buy dash n soaps',1.000,'Nos',970.00,970.00,0.00,1,'2025-06-24 09:36:25','IRESHA7653','2025-06-24 09:36:25','IRESHA7653',1,'OFZ-000307',1,0,0,0,'NA'),
(504,307,207,311,541,1,'courier fee','courier fee',1.000,'Nos',640.00,640.00,0.00,1,'2025-06-24 09:36:43','IRESHA7653','2025-06-24 09:36:43','IRESHA7653',1,'OFZ-000307',1,0,0,0,'NA'),
(506,310,200,252,546,1,'bolero revenue license ','bolero revenue license ',1.000,'Nos',11700.00,11700.00,0.00,1,'2025-06-24 14:29:34','Likma1994','2025-06-24 14:29:34','Likma1994',1,'OFZ-000310',1,0,0,0,'NA'),
(508,311,200,251,314,1,'Service','Body Wash Wax & Light Polish',1.000,'Km',3400.00,3400.00,0.00,1,'2025-06-24 14:35:45','Anjana','2025-06-24 14:35:45','Anjana',1,'OFZ-000311',1,0,0,0,'NA'),
(509,312,208,317,536,1,'labour office paint 17/18/20   03 days','labour office paint 17/18/20   03 days',3.000,'Days',3000.00,9000.00,0.00,1,'2025-06-24 14:35:58','Likma1994','2025-06-24 14:35:58','Likma1994',1,'OFZ-000312',1,0,0,0,'NA'),
(511,313,200,250,556,1,'Fuel','Fuel',88.870,'Ltr',230.00,23500.00,0.00,1,'2025-06-24 15:37:44','ayodya','2025-06-24 15:37:44','ayodya',1,'OFZ-000313',1,0,0,0,'NA'),
(512,313,200,313,527,1,'Highway charges','Highway charges',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-06-24 15:39:54','ayodya','2025-06-24 15:39:54','ayodya',1,'OFZ-000313',1,0,0,0,'NA'),
(513,313,208,317,536,1,'Foods','Foods',1.000,'Nos',2260.00,2260.00,0.00,1,'2025-06-24 15:56:56','ayodya','2025-06-24 15:56:56','ayodya',1,'OFZ-000313',1,0,0,0,'NA'),
(514,314,208,312,535,1,'China expenses(725 yuan X 44.50 * 725)','China expenses(725 yuan X 44.50 * 725)',1.000,'Nos',32262.50,32262.50,0.00,1,'2025-06-24 16:36:43','ayodya','2025-06-24 16:36:43','ayodya',1,'OFZ-000314',1,0,0,0,'NA'),
(515,315,208,312,534,1,'China Gifts','China Gifts',1.000,'Nos',18205.00,18205.00,0.00,1,'2025-06-24 16:47:10','Malsha','2025-06-24 16:47:10','Malsha',1,'OFZ-000315',1,0,0,0,'NA'),
(516,316,204,287,540,1,'To be attached','Document COllection ',1.000,'Nos',3500.00,3500.00,0.00,1,'2025-06-24 17:13:55','Sasandi','2025-06-24 17:13:55','Sasandi',1,'OFZ-000316',1,0,0,0,'NA'),
(517,317,200,251,309,1,'service and oil leak repair','service and oil leak repair',1.000,'Km',7800.00,7800.00,0.00,1,'2025-06-25 08:57:11','IRESHA7653','2025-06-25 08:57:11','IRESHA7653',1,'OFZ-000317',1,0,0,0,'NA'),
(518,318,203,285,364,1,'BUILDING RENT MONTH OF MAY 2025','BUILDING RENT MONTH OF MAY 2025',1.000,'Nos',112500.00,112500.00,0.00,1,'2025-06-25 09:10:46','Likma1994','2025-06-25 09:10:46','Likma1994',1,'OFZ-000318',1,0,0,0,'NA'),
(519,319,203,281,360,1,'07202504043449 ','electricity bill FOR MONTH OF APRIL 2025',1.000,'Nos',16800.00,16800.00,0.00,1,'2025-06-25 09:54:05','Likma1994','2025-06-25 09:54:05','Likma1994',1,'OFZ-000319',1,0,0,0,'NA'),
(520,320,205,293,507,1,'Jacket printing ','Jacket printing ',4.000,'Nos',950.00,3800.00,0.00,1,'2025-06-25 11:24:06','Malsha','2025-06-25 11:24:06','Malsha',1,'OFZ-000320',1,0,0,0,'NA'),
(521,321,206,306,520,1,'ATTACHED','EDDA SHIPMENT RO ACCESSORY AND MEDIA MAY 26TH',1.000,'Nos',233451.38,233451.38,0.00,1,'2025-06-25 16:34:33','Sasandi','2025-06-25 16:34:33','Sasandi',1,'OFZ-000321',1,0,0,0,'NA'),
(522,322,208,312,532,1,'Indian Visa','Indian Visa',1.000,'Nos',13500.00,13500.00,0.00,1,'2025-06-25 16:40:45','Malsha','2025-06-25 16:40:45','Malsha',1,'OFZ-000322',1,0,0,0,'NA'),
(523,323,200,251,312,1,'to buy lorry key switch','to buy lorry key switch',1.000,'Km',5580.00,5580.00,0.00,1,'2025-06-26 10:40:58','IRESHA7653','2025-06-26 10:40:58','IRESHA7653',1,'OFZ-000323',1,0,0,0,'NA'),
(524,324,200,251,547,1,'Number Plates','Number Plates',1.000,'Km',3600.00,3600.00,0.00,1,'2025-06-26 13:24:31','Anjana','2025-06-26 13:24:31','Anjana',1,'OFZ-000324',1,0,0,0,'NA'),
(525,325,207,311,541,1,'register post','register post',1.000,'Nos',110.00,110.00,0.00,1,'2025-06-27 12:57:55','IRESHA7653','2025-06-27 12:57:55','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(526,325,207,311,541,1,'register post','register post',1.000,'Nos',230.00,230.00,0.00,1,'2025-06-27 12:58:16','IRESHA7653','2025-06-27 12:58:16','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(527,325,207,311,541,1,'material purchase','material purchase',1.000,'Nos',690.00,690.00,0.00,1,'2025-06-27 12:58:48','IRESHA7653','2025-06-27 12:58:48','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(528,325,202,275,354,1,'refreshments','refreshments',1.000,'Nos',500.00,500.00,0.00,1,'2025-06-27 13:00:02','IRESHA7653','2025-06-27 13:00:02','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(529,325,202,275,354,1,'to buy biscuits','to buy biscuits',1.000,'Nos',450.00,450.00,0.00,1,'2025-06-27 13:00:33','IRESHA7653','2025-06-27 13:00:33','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(530,325,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-27 13:01:22','IRESHA7653','2025-06-27 13:01:22','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(531,325,202,275,354,1,'refrshments','refrshments',1.000,'Nos',1600.00,1600.00,0.00,1,'2025-06-27 13:02:29','IRESHA7653','2025-06-27 13:02:29','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(532,325,207,311,541,1,'to buy ropes','to buy ropes',1.000,'Nos',300.00,300.00,0.00,1,'2025-06-27 13:03:10','IRESHA7653','2025-06-27 13:03:10','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(533,325,207,311,541,1,'material purchase','material purchase',1.000,'Nos',2200.00,2200.00,0.00,1,'2025-06-27 13:03:48','IRESHA7653','2025-06-27 13:03:48','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(534,325,207,311,541,1,'register post fee','register post fee',1.000,'Nos',110.00,110.00,0.00,1,'2025-06-27 13:04:19','IRESHA7653','2025-06-27 13:04:19','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(535,325,207,322,502,1,'pick me fee up and down CECB','pick me fee up and down CECB',1.000,'Nos',990.00,990.00,0.00,1,'2025-06-27 13:05:27','IRESHA7653','2025-06-27 13:05:27','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(536,325,207,322,502,1,'pick me fee FROM DNCWS','pick me fee FROM DNCWS',1.000,'Nos',380.00,380.00,0.00,1,'2025-06-27 13:06:15','IRESHA7653','2025-06-27 13:06:15','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(537,325,207,322,502,1,'pick me fee UP AND DOWN DNCWS','pick me fee UP AND DOWN DNCWS',1.000,'Nos',820.00,820.00,0.00,1,'2025-06-27 13:07:34','IRESHA7653','2025-06-27 13:07:34','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(538,325,207,322,502,1,'THREEWHEEL FEE BANK','THREEWHEEL FEE BANK',1.000,'Nos',200.00,200.00,0.00,1,'2025-06-27 13:07:59','IRESHA7653','2025-06-27 13:07:59','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(539,325,207,322,502,1,'pickme fee up nad down dncws','pickme fee up nad down dncws',1.000,'Nos',730.00,730.00,0.00,1,'2025-06-27 13:47:15','IRESHA7653','2025-06-27 13:47:15','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(540,325,207,322,502,1,'pickme fee up and down pp','pickme fee up and down pp',1.000,'Nos',740.00,740.00,0.00,1,'2025-06-27 13:48:54','IRESHA7653','2025-06-27 13:48:54','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(541,325,207,322,502,1,'pickme fee up and down animate','pickme fee up and down animate',1.000,'Nos',540.00,540.00,0.00,1,'2025-06-27 13:49:21','IRESHA7653','2025-06-27 13:49:21','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(542,325,207,311,541,1,'courier fee','courier fee',1.000,'Nos',600.00,600.00,0.00,1,'2025-06-27 13:50:00','IRESHA7653','2025-06-27 13:50:00','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(543,325,207,311,541,1,'newspaper fee','newspaper fee',1.000,'Nos',70.00,70.00,0.00,1,'2025-06-27 13:50:28','IRESHA7653','2025-06-27 13:50:28','IRESHA7653',1,'OFZ-000325',1,0,0,0,'NA'),
(544,326,200,251,312,1,'Repair','Repair',1.000,'Km',4500.00,4500.00,0.00,1,'2025-06-27 14:29:29','Anjana','2025-06-27 14:29:29','Anjana',1,'OFZ-000326',1,0,0,0,'NA'),
(545,327,205,294,508,1,'NA','DON- Purchasing',1.000,'Nos',63750.00,63750.00,0.00,1,'2025-06-27 14:48:09','Sasandi','2025-06-27 14:48:09','Sasandi',1,'OFZ-000327',1,0,0,0,'NA'),
(546,328,205,294,508,1,'NA','Water Meters ',1.000,'Nos',96650.00,96650.00,0.00,1,'2025-06-27 15:02:09','Sasandi','2025-06-27 15:02:09','Sasandi',1,'OFZ-000328',1,0,0,0,'NA'),
(547,329,205,294,508,1,'NA','DON- Purchasing',1.000,'Nos',11250.00,11250.00,0.00,1,'2025-06-27 15:06:25','Sasandi','2025-06-27 15:06:25','Sasandi',1,'OFZ-000329',1,0,0,0,'NA'),
(548,330,206,299,513,1,'EPF May month','EPF May month',1.000,'Nos',79600.00,79600.00,0.00,1,'2025-06-27 15:40:05','Malsha','2025-06-27 15:40:05','Malsha',1,'OFZ-000330',1,0,0,0,'NA'),
(549,330,206,300,514,1,'ETF May month','ETF May month',1.000,'Nos',11940.00,11940.00,0.00,1,'2025-06-27 15:42:09','Malsha','2025-06-27 15:42:09','Malsha',1,'OFZ-000330',1,0,0,0,'NA'),
(550,331,205,294,508,1,'Provided','Commercial Bank Anuradhani\'s Farewell Gift',1.000,'Nos',3900.00,3900.00,0.00,1,'2025-06-27 16:55:27','Sasandi','2025-06-27 16:55:27','Sasandi',1,'OFZ-000331',1,0,0,0,'NA'),
(551,332,200,251,547,1,'Phone Holder - Bolero','Phone Holder - Bolero',1.000,'Km',1350.00,1350.00,0.00,1,'2025-06-28 10:22:52','Anjana','2025-06-28 10:22:52','Anjana',1,'OFZ-000332',1,0,0,0,'NA'),
(552,333,200,250,302,1,'fuel','fuel',1.000,'Ltr',3000.00,3000.00,0.00,1,'2025-06-28 11:31:38','Likma1994','2025-06-28 11:31:38','Likma1994',1,'OFZ-000333',1,1,451,403,'NA'),
(553,333,204,290,557,1,'food','food',1.000,'Nos',350.00,350.00,0.00,1,'2025-06-28 11:32:38','Likma1994','2025-06-28 11:32:38','Likma1994',1,'OFZ-000333',1,1,451,403,'NA'),
(554,333,200,313,527,1,'Highway Bill','Highway Bill',1.000,'Nos',450.00,450.00,0.00,1,'2025-06-28 11:34:51','Likma1994','2025-06-28 11:34:51','Likma1994',1,'OFZ-000333',1,1,453,407,'NA'),
(555,333,204,290,557,1,'food','food',1.000,'Nos',1640.00,1640.00,0.00,1,'2025-06-28 11:35:45','Likma1994','2025-06-28 11:35:45','Likma1994',1,'OFZ-000333',1,1,453,407,'NA'),
(556,333,208,317,536,1,'masking tape','masking tape ',1.000,'Nos',150.00,150.00,0.00,1,'2025-06-28 11:36:50','Likma1994','2025-06-28 11:36:50','Likma1994',1,'OFZ-000333',1,1,453,407,'NA'),
(557,333,200,313,527,1,'Highway Bill airport','Highway Bill',1.000,'Nos',400.00,400.00,0.00,1,'2025-06-28 11:37:57','Likma1994','2025-06-28 11:37:57','Likma1994',1,'OFZ-000333',1,0,0,0,'NA'),
(558,333,200,250,302,1,'fuel','fuel',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-06-28 11:44:32','Likma1994','2025-06-28 11:44:32','Likma1994',1,'OFZ-000333',1,1,453,407,'NA'),
(559,333,200,313,527,1,'Highway Bill','Highway Bill',1.000,'Nos',150.00,150.00,0.00,1,'2025-06-28 11:45:17','Likma1994','2025-06-28 11:45:17','Likma1994',1,'OFZ-000333',1,1,453,407,'NA'),
(560,333,200,250,302,1,'fuel','fuel',1.000,'Ltr',3000.00,3000.00,0.00,1,'2025-06-28 11:46:06','Likma1994','2025-06-28 11:46:06','Likma1994',1,'OFZ-000333',1,1,453,407,'NA'),
(561,333,204,290,557,1,'food','food',1.000,'Nos',830.00,830.00,0.00,1,'2025-06-28 11:47:10','Likma1994','2025-06-28 11:47:10','Likma1994',1,'OFZ-000333',1,1,453,407,'NA'),
(562,333,205,297,511,1,'entertainment fog balance settlement','entertainment fog balance settlement',1.000,'Nos',1522.00,1522.00,0.00,1,'2025-06-28 11:53:27','Likma1994','2025-06-28 11:53:27','Likma1994',1,'OFZ-000333',1,1,450,427,'NA'),
(563,334,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',2195.00,2195.00,0.00,1,'2025-06-28 15:48:38','Anjana','2025-06-28 15:48:38','Anjana',1,'OFZ-000334',1,0,0,0,'NA'),
(564,335,200,250,556,1,'fuel','fuel ',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-06-30 09:07:03','Likma1994','2025-06-30 09:07:03','Likma1994',1,'OFZ-000335',1,0,0,0,'NA'),
(565,336,200,250,556,1,'FUEL','FUEL',1.000,'Ltr',6000.00,6000.00,0.00,1,'2025-06-30 09:40:21','Likma1994','2025-06-30 09:40:21','Likma1994',1,'OFZ-000336',1,0,0,0,'NA'),
(566,336,200,313,527,1,'Highway Bill KH 9414','Highway Bill KH 9414',1.000,'Nos',1450.00,1450.00,0.00,1,'2025-06-30 09:41:02','Likma1994','2025-06-30 09:41:02','Likma1994',1,'OFZ-000336',1,0,0,0,'NA'),
(567,337,200,253,331,1,'Vehicle rent KG 8039','Vehicle rent KG 8039',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-06-30 11:07:25','Malsha','2025-06-30 11:07:25','Malsha',1,'OFZ-000337',1,0,0,0,'NA'),
(568,338,200,253,325,1,'Mr Dammika vehicle rent','Mr Dammika vehicle rent',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-06-30 11:10:22','Malsha','2025-06-30 11:10:22','Malsha',1,'OFZ-000338',1,0,0,0,'NA'),
(569,339,211,319,542,1,'Casual wages','Casual wages',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-06-30 11:42:04','Malsha','2025-06-30 11:42:04','Malsha',1,'OFZ-000339',1,0,0,0,'NA'),
(570,340,200,250,545,1,'Desel - Bolero','Desel - Bolero',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-06-30 12:11:25','Anjana','2025-06-30 12:11:25','Anjana',1,'OFZ-000340',1,0,0,0,'NA'),
(571,341,202,275,354,1,'to buy milkpowder and other','to buy milkpowder and other',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-06-30 15:38:29','IRESHA7653','2025-06-30 15:38:29','IRESHA7653',1,'OFZ-000341',1,0,0,0,'NA'),
(572,342,200,252,321,1,'EMISSION TEST AND REVENUE LICENCE','EMISSION TEST AND REVENUE LICENCE 1550+2860',1.000,'Nos',4410.00,4410.00,0.00,1,'2025-06-30 16:27:34','Likma1994','2025-06-30 16:27:34','Likma1994',1,'OFZ-000342',1,0,0,0,'NA'),
(573,343,200,251,315,1,'VEHICLE SERVICE KG 8039','VEHICLE SERVICE KG 8039',1.000,'Km',4525.00,4525.00,0.00,1,'2025-06-30 16:32:20','Likma1994','2025-06-30 16:32:20','Likma1994',1,'OFZ-000343',1,0,0,0,'NA'),
(574,346,200,313,527,1,'Highway Bill','Highway Bill',1.000,'Nos',1850.00,1850.00,0.00,1,'2025-06-30 17:00:11','Likma1994','2025-06-30 17:00:11','Likma1994',1,'OFZ-000346',1,1,454,410,'NA'),
(575,346,200,250,558,1,'FUEL','FUEL',1.000,'Ltr',12500.00,12500.00,0.00,1,'2025-06-30 17:00:56','Likma1994','2025-06-30 17:00:56','Likma1994',1,'OFZ-000346',1,1,454,410,'NA'),
(576,346,208,317,536,1,'MATERIAL','MATERIAL',1.000,'Nos',2300.00,2300.00,0.00,1,'2025-06-30 17:02:04','Likma1994','2025-06-30 17:02:04','Likma1994',1,'OFZ-000346',1,1,454,410,'NA'),
(577,348,202,277,356,1,'Tharindu birthday ','Tharindu birthday ',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-07-01 15:08:33','Malsha','2025-07-01 15:08:33','Malsha',1,'OFZ-000348',1,0,0,0,'NA'),
(578,349,211,319,542,1,'NSB bank','full days',9.000,'Nos',1250.00,11250.00,0.00,1,'2025-07-01 17:02:14','Sasandi','2025-07-01 17:02:14','Sasandi',1,'OFZ-000349',1,0,0,0,'NA'),
(579,349,211,319,542,1,'na','morning only',1.000,'Nos',250.00,250.00,0.00,1,'2025-07-01 17:02:32','Sasandi','2025-07-01 17:02:32','Sasandi',1,'OFZ-000349',1,0,0,0,'NA'),
(580,350,208,312,533,1,'CHINA EXPENSES ','CHINA EXPENSES ',1.000,'Nos',1986000.00,1986000.00,0.00,1,'2025-07-02 10:22:26','Likma1994','2025-07-02 10:22:26','Likma1994',1,'OFZ-000350',1,0,0,0,'NA'),
(581,351,200,251,551,1,'BMW REPAIR ','BMW REPAIR ',1.000,'Km',65000.00,65000.00,0.00,1,'2025-07-02 12:42:13','Likma1994','2025-07-02 12:42:13','Likma1994',1,'OFZ-000351',1,0,0,0,'NA'),
(582,352,202,277,356,1,'KELUM BIRTHDAY','KELUM BIRTHDAY',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-07-03 11:13:49','Likma1994','2025-07-03 11:13:49','Likma1994',1,'OFZ-000352',1,0,0,0,'NA'),
(583,353,200,251,551,1,'Dashbord Paint','Dashboard Paint',1.000,'Km',8000.00,8000.00,0.00,1,'2025-07-03 11:26:50','Anjana','2025-07-03 11:26:50','Anjana',1,'OFZ-000353',1,0,0,0,'NA'),
(584,354,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',2775.00,2775.00,0.00,1,'2025-07-03 11:36:56','Anjana','2025-07-03 11:36:56','Anjana',1,'OFZ-000354',1,0,0,0,'NA'),
(585,355,200,251,551,1,'Body Wash Vaccum & Wax','Body Wash Vaccum & Wax',1.000,'Km',2400.00,2400.00,0.00,1,'2025-07-03 15:14:23','Anjana','2025-07-03 15:14:23','Anjana',1,'OFZ-000355',1,0,0,0,'NA'),
(586,356,208,317,536,1,'AC SERVICE CEO','AC SERVICE CEO',1.000,'Nos',8500.00,8500.00,0.00,1,'2025-07-04 09:23:26','Likma1994','2025-07-04 09:23:26','Likma1994',1,'OFZ-000356',1,0,0,0,'NA'),
(587,357,200,250,545,1,'Fuel','Fuel',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-07-04 10:18:55','Anjana','2025-07-04 10:18:55','Anjana',1,'OFZ-000357',1,0,0,0,'NA'),
(588,358,208,317,536,1,'welfare funeral','welfare funeral',1.000,'Nos',7000.00,7000.00,0.00,1,'2025-07-04 10:48:32','Likma1994','2025-07-04 10:48:32','Likma1994',1,'OFZ-000358',1,0,0,0,'NA'),
(589,359,200,250,552,1,'FUEL','FUEL',1.000,'Ltr',15000.00,15000.00,0.00,1,'2025-07-04 11:58:47','Likma1994','2025-07-04 11:58:47','Likma1994',1,'OFZ-000359',1,0,0,0,'NA'),
(593,361,205,297,511,1,'entertainment - NAVY','entertainment - NAVY',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-07-04 17:50:56','Likma1994','2025-07-04 17:50:56','Likma1994',1,'OFZ-000361',1,0,0,0,'NA'),
(594,362,207,311,541,1,'LED Bulb & Connector Purchase','LED Bulb & Connector Purchase',1.000,'Nos',2450.00,2450.00,0.00,1,'2025-07-07 13:01:44','Anjana','2025-07-07 13:01:44','Anjana',1,'OFZ-000362',1,0,0,0,'NA'),
(595,363,203,282,361,1,'Deposits for Mobitel SIMs','Deposits for Mobitel SIMs',3.000,'Nos',1000.00,3000.00,0.00,1,'2025-07-07 14:16:38','Malsha','2025-07-07 14:16:38','Malsha',1,'OFZ-000363',1,0,0,0,'NA'),
(596,364,200,251,551,1,'BMW CAR REPAIR','BMW CAR REPAIR',1.000,'Km',12500.00,12500.00,0.00,1,'2025-07-07 16:11:24','Likma1994','2025-07-07 16:11:24','Likma1994',1,'OFZ-000364',1,0,0,0,'NA'),
(597,365,200,250,302,1,'fuel dammik\'s car','fuel dammik\'s car',1.000,'Ltr',3000.00,3000.00,0.00,1,'2025-07-07 16:19:05','Likma1994','2025-07-07 16:19:05','Likma1994',1,'OFZ-000365',1,0,0,0,'NA'),
(598,366,208,312,532,1,'indian visa','indian visa',1.000,'Nos',13500.00,13500.00,0.00,1,'2025-07-08 09:43:56','IRESHA7653','2025-07-08 09:43:56','IRESHA7653',1,'OFZ-000366',1,0,0,0,'NA'),
(599,367,207,311,541,1,'pick me flash fee','pick me flash fee',1.000,'Nos',1800.00,1800.00,0.00,1,'2025-07-08 10:04:03','IRESHA7653','2025-07-08 10:04:03','IRESHA7653',1,'OFZ-000367',1,1,463,422,'NA'),
(601,367,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1600.00,1600.00,0.00,1,'2025-07-08 10:06:10','IRESHA7653','2025-07-08 10:06:10','IRESHA7653',1,'OFZ-000367',1,1,463,422,'NA'),
(603,368,207,311,541,1,'courier fee','courier fee',1.000,'Nos',680.00,680.00,0.00,1,'2025-07-08 10:45:52','IRESHA7653','2025-07-08 10:45:52','IRESHA7653',1,'OFZ-000368',1,0,0,0,'NA'),
(604,368,207,311,541,1,'courier fee','courier fee',1.000,'Nos',660.00,660.00,0.00,1,'2025-07-08 10:46:54','IRESHA7653','2025-07-08 10:46:54','IRESHA7653',1,'OFZ-000368',1,0,0,0,'NA'),
(605,369,207,311,541,1,'to buy empty bottles and cans','to buy empty bottles and cans',100.000,'Nos',50.00,5000.00,0.00,1,'2025-07-08 13:03:55','IRESHA7653','2025-07-08 13:03:55','IRESHA7653',1,'OFZ-000369',1,0,0,0,'NA'),
(607,371,200,251,310,1,'Tyre Purchade CBH 2517','Tyre Purchase CBH 2517',1.000,'Km',26000.00,26000.00,0.00,1,'2025-07-08 16:22:45','Anjana','2025-07-08 16:22:45','Anjana',1,'OFZ-000371',1,0,0,0,'NA'),
(608,372,200,251,310,1,'Rubber Valve Purchase CBH 2517','Rubber Valve Purchase CBH 2517',1.000,'Km',1000.00,1000.00,0.00,1,'2025-07-08 16:24:39','Anjana','2025-07-08 16:24:39','Anjana',1,'OFZ-000372',1,0,0,0,'NA'),
(609,374,205,296,510,1,'SMS Gateway July','SMS Gateway July',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-07-09 15:11:41','Malsha','2025-07-09 15:11:41','Malsha',1,'OFZ-000374',1,0,0,0,'NA'),
(610,375,211,319,542,1,'Casual payment  July','Casual payment  July',1.000,'Nos',14000.00,14000.00,0.00,1,'2025-07-09 16:13:01','Malsha','2025-07-09 16:13:01','Malsha',1,'OFZ-000375',1,0,0,0,'NA'),
(611,376,207,322,502,1,'Tobe attached','Transport Fee',1.000,'Nos',1645.00,1645.00,0.00,1,'2025-07-09 17:03:47','Sasandi','2025-07-09 17:03:47','Sasandi',1,'OFZ-000376',1,1,455,409,'NA'),
(612,376,207,322,502,1,'attached','Allied to office',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-07-09 17:04:39','Sasandi','2025-07-09 17:04:39','Sasandi',1,'OFZ-000376',1,1,454,410,'NA'),
(613,376,207,322,502,1,'to be attached','CKY Sales',1.000,'Nos',655.00,655.00,0.00,1,'2025-07-09 17:05:43','Sasandi','2025-07-09 17:05:43','Sasandi',1,'OFZ-000376',1,0,0,0,'NA'),
(614,377,207,311,541,1,'submersible pump repair','submersible pump repair',1.000,'Nos',2800.00,2800.00,0.00,1,'2025-07-09 17:40:57','Sasandi','2025-07-09 17:40:57','Sasandi',1,'OFZ-000377',1,0,0,0,'NA'),
(615,379,207,311,541,1,'purchase non return valves','purchase non return valves',3.000,'Nos',1856.00,5568.00,0.00,1,'2025-07-09 18:52:50','IRESHA7653','2025-07-09 18:52:50','IRESHA7653',1,'OFZ-000379',1,1,463,422,'NA'),
(616,380,207,322,502,1,'pickme fee to dncws','pickme fee to dncws',1.000,'Nos',370.00,370.00,0.00,1,'2025-07-09 19:10:42','IRESHA7653','2025-07-09 19:10:42','IRESHA7653',1,'OFZ-000380',1,0,0,0,'NA'),
(617,380,207,322,502,1,'pickme fee from dncws','pickme fee from dncws',1.000,'Nos',390.00,390.00,0.00,1,'2025-07-09 19:11:19','IRESHA7653','2025-07-09 19:11:19','IRESHA7653',1,'OFZ-000380',1,0,0,0,'NA'),
(618,380,207,322,502,1,'pickme fee to dncws','pickme fee to dncws',1.000,'Nos',370.00,370.00,0.00,1,'2025-07-09 19:12:09','IRESHA7653','2025-07-09 19:12:09','IRESHA7653',1,'OFZ-000380',1,0,0,0,'NA'),
(619,380,207,322,502,1,'pickme fee from dncws','pickme fee from dncws',1.000,'Nos',400.00,400.00,0.00,1,'2025-07-09 19:12:46','IRESHA7653','2025-07-09 19:12:46','IRESHA7653',1,'OFZ-000380',1,0,0,0,'NA'),
(620,380,207,322,502,1,'pickme fee to bank          ','pickme fee to bank          ',1.000,'Nos',230.00,230.00,0.00,1,'2025-07-09 19:15:02','IRESHA7653','2025-07-09 19:15:02','IRESHA7653',1,'OFZ-000380',1,0,0,0,'NA'),
(621,380,207,322,502,1,'threewheel fee from bank        ','threewheel fee from bank          ',1.000,'Nos',100.00,100.00,0.00,1,'2025-07-09 19:15:33','IRESHA7653','2025-07-09 19:15:33','IRESHA7653',1,'OFZ-000380',1,0,0,0,'NA'),
(622,381,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',2295.00,2295.00,0.00,1,'2025-07-11 09:33:34','Anjana','2025-07-11 09:33:34','Anjana',1,'OFZ-000381',1,0,0,0,'NA'),
(623,382,200,251,312,1,'Engine Oil Purchase','Engine Oil Purchase',1.000,'Km',12500.00,12500.00,0.00,1,'2025-07-11 12:40:46','Anjana','2025-07-11 12:40:46','Anjana',1,'OFZ-000382',1,0,0,0,'NA'),
(625,383,207,311,541,1,'attached','Liquid Chlorine for Nawaloka',1.000,'Nos',2695.00,2695.00,0.00,1,'2025-07-11 14:40:00','Sasandi','2025-07-11 14:40:00','Sasandi',1,'OFZ-000383',1,0,0,0,'NA'),
(629,386,208,312,531,1,'INDIAN TICKETS','INDIAN TICKETS',1.000,'Nos',111000.00,111000.00,0.00,1,'2025-07-11 15:00:01','Likma1994','2025-07-11 15:00:01','Likma1994',1,'OFZ-000386',1,0,0,0,'NA'),
(630,387,200,251,551,1,'BMW REPAIR BALANCE SETTLEMENT','BMW REPAIR BALANCE SETTLEMENT',1.000,'Km',8800.00,8800.00,0.00,1,'2025-07-11 15:08:38','Likma1994','2025-07-11 15:08:38','Likma1994',1,'OFZ-000387',1,0,0,0,'NA'),
(631,388,208,317,536,1,'CEO EXPENSES','CEO EXPENSES',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-07-11 15:13:35','Likma1994','2025-07-11 15:13:35','Likma1994',1,'OFZ-000388',1,0,0,0,'NA'),
(632,389,211,319,542,1,'Casual wages Ms Priyadarshani','Casual wages Ms Priyadarshani',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-07-12 11:53:30','Malsha','2025-07-12 11:53:30','Malsha',1,'OFZ-000389',1,0,0,0,'NA'),
(633,390,207,311,541,1,'Attached','Quick Fitting Tee',6.000,'Nos',100.00,600.00,0.00,1,'2025-07-12 12:27:17','Sasandi','2025-07-12 12:27:17','Sasandi',1,'OFZ-000390',1,0,0,0,'NA'),
(634,391,202,275,354,1,'saturday meals','saturday meals',1.000,'Nos',2320.00,2320.00,0.00,1,'2025-07-12 13:59:55','IRESHA7653','2025-07-12 13:59:55','IRESHA7653',1,'OFZ-000391',1,0,0,0,'NA'),
(635,392,207,322,502,1,'NA1','for iresha and tharindu',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-07-14 10:44:16','Sasandi','2025-07-14 10:44:16','Sasandi',1,'OFZ-000392',1,0,0,0,'NA'),
(636,393,200,251,312,1,'PX 3773 SERVICE 0007','PX 3773 SERVICE',1.000,'Km',7570.00,7570.00,0.00,1,'2025-07-14 14:33:29','Likma1994','2025-07-14 14:33:29','Likma1994',1,'OFZ-000393',1,0,0,0,'NA'),
(637,394,206,304,518,1,'Payee tax June','Payee tax June',1.000,'Nos',3600.00,3600.00,0.00,1,'2025-07-15 12:31:34','Malsha','2025-07-15 12:31:34','Malsha',1,'OFZ-000394',1,0,0,0,'NA'),
(638,395,206,305,519,1,'Withholding tax June month','Withholding tax June month',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-07-15 12:33:29','Malsha','2025-07-15 12:33:29','Malsha',1,'OFZ-000395',1,0,0,0,'NA'),
(639,396,200,252,546,1,'Insurance DAI 1108 bolero','Insurance DAI 1108 bolero',1.000,'Nos',81776.38,81776.38,0.00,1,'2025-07-15 13:05:26','Malsha','2025-07-15 13:05:26','Malsha',1,'OFZ-000396',1,0,0,0,'NA'),
(640,397,204,287,540,1,'NA','Tender Handing Over',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-07-15 15:45:28','Sasandi','2025-07-15 15:45:28','Sasandi',1,'OFZ-000397',1,0,0,0,'NA'),
(641,398,203,282,361,1,'MOBITEL BILL JUNE','MOBITEL BILL JUNE',1.000,'Nos',23350.00,23350.00,0.00,1,'2025-07-15 16:04:51','Likma1994','2025-07-15 16:04:51','Likma1994',1,'OFZ-000398',1,0,0,0,'NA'),
(642,399,203,280,359,1,'WATER BILL JUNE','WATER BILL JUNE',1.000,'Nos',1900.00,1900.00,0.00,1,'2025-07-15 16:11:31','Likma1994','2025-07-15 16:11:31','Likma1994',1,'OFZ-000399',1,0,0,0,'NA'),
(643,400,203,283,362,1,'SLT BILL JUNE','SLT BILL JUNE',1.000,'Nos',10800.00,10800.00,0.00,1,'2025-07-15 16:14:10','Likma1994','2025-07-15 16:14:10','Likma1994',1,'OFZ-000400',1,0,0,0,'NA'),
(645,402,203,281,360,1,'ELECTRICITY BILL MAY 2025','ELECTRICITY BILL MAY 2025',1.000,'Nos',21500.00,21500.00,0.00,1,'2025-07-16 10:51:01','Likma1994','2025-07-16 10:51:01','Likma1994',1,'OFZ-000402',1,0,0,0,'NA'),
(646,403,203,285,364,1,'building rent june 2025','building rent june 2025',1.000,'Nos',112500.00,112500.00,0.00,1,'2025-07-16 11:13:15','Likma1994','2025-07-16 11:13:15','Likma1994',1,'OFZ-000403',1,0,0,0,'NA'),
(647,404,207,322,502,1,'attached','Pick me to DNCWS',1.000,'Nos',370.00,370.00,0.00,1,'2025-07-16 12:39:44','Sasandi','2025-07-16 12:39:44','Sasandi',1,'OFZ-000404',1,0,0,0,'NA'),
(648,404,207,322,502,1,'Attached','Pick me from DNCWS',1.000,'Nos',390.00,390.00,0.00,1,'2025-07-16 12:40:10','Sasandi','2025-07-16 12:40:10','Sasandi',1,'OFZ-000404',1,0,0,0,'NA'),
(649,405,207,322,502,1,'Attached','Pick me to DNCWS',1.000,'Nos',380.00,380.00,0.00,1,'2025-07-16 15:08:45','Sasandi','2025-07-16 15:08:45','Sasandi',1,'OFZ-000405',1,0,0,0,'NA'),
(650,405,207,322,502,1,'Attached','Pick me from DNCWS',1.000,'Nos',390.00,390.00,0.00,1,'2025-07-16 15:09:15','Sasandi','2025-07-16 15:09:15','Sasandi',1,'OFZ-000405',1,0,0,0,'NA'),
(651,406,207,311,541,1,'cctv sim reload fee','cctv sim reload fee',3.000,'Nos',109.00,327.00,0.00,1,'2025-07-16 15:48:22','IRESHA7653','2025-07-16 15:48:22','IRESHA7653',1,'OFZ-000406',1,0,0,0,'NA'),
(652,406,207,322,502,1,'pick me from kadawatha to gampaha','pick me from kadawatha to gampaha',1.000,'Nos',1300.00,1300.00,0.00,1,'2025-07-16 15:49:30','IRESHA7653','2025-07-16 15:49:30','IRESHA7653',1,'OFZ-000406',1,0,0,0,'NA'),
(653,407,207,311,541,1,'chemical purchase','chemical purchase',1.000,'Nos',3500.00,3500.00,0.00,1,'2025-07-16 16:58:18','IRESHA7653','2025-07-16 16:58:18','IRESHA7653',1,'OFZ-000407',1,1,463,422,'NA'),
(654,408,202,277,356,1,'Oshi Birthday','Oshi Birthday',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-07-17 14:01:11','Malsha','2025-07-17 14:01:11','Malsha',1,'OFZ-000408',1,0,0,0,'NA'),
(655,409,200,250,305,1,'TG 9480','Bike Fuel',1.000,'Ltr',1575.00,1575.00,0.00,1,'2025-07-18 08:55:18','Anjana','2025-07-18 08:55:18','Anjana',1,'OFZ-000409',1,0,0,0,'NA'),
(656,410,200,252,550,1,'Insurance KX 3559','Insurance KX 3559',1.000,'Nos',76144.00,76144.00,0.00,1,'2025-07-18 09:33:22','Malsha','2025-07-18 09:33:22','Malsha',1,'OFZ-000410',1,0,0,0,'NA'),
(657,411,208,317,536,1,'CEO EXPENSES','CEO EXPENSES',1.000,'Nos',135000.00,135000.00,0.00,1,'2025-07-18 11:04:01','Likma1994','2025-07-18 11:04:01','Likma1994',1,'OFZ-000411',1,0,0,0,'NA'),
(658,412,208,317,536,1,'Salary advance Likma','Salary advance Likma',1.000,'Nos',13000.00,13000.00,0.00,1,'2025-07-18 11:22:29','Malsha','2025-07-18 11:22:29','Malsha',1,'OFZ-000412',1,0,0,0,'NA'),
(659,413,205,291,505,1,'Prisma Digital Marketing','Prisma Digital Marketing',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-07-18 11:28:38','Malsha','2025-07-18 11:28:38','Malsha',1,'OFZ-000413',1,0,0,0,'NA'),
(664,415,207,322,502,1,'attached','pick me from Bank to Thalawathugoda juntion',1.000,'Nos',320.00,320.00,0.00,1,'2025-07-18 12:04:24','Sasandi','2025-07-18 12:04:24','Sasandi',1,'OFZ-000415',1,0,0,0,'NA'),
(665,415,207,322,502,1,'attached Hand written bill','3 wheel from Thalawathugoda juntion to DNCWS',1.000,'Nos',100.00,100.00,0.00,1,'2025-07-18 12:05:14','Sasandi','2025-07-18 12:05:14','Sasandi',1,'OFZ-000415',1,0,0,0,'NA'),
(666,415,207,322,502,1,'Attached','Pick me from DNCWS to Office',1.000,'Nos',390.00,390.00,0.00,1,'2025-07-18 12:06:42','Sasandi','2025-07-18 12:06:42','Sasandi',1,'OFZ-000415',1,0,0,0,'NA'),
(667,415,207,322,502,1,'Attached','material to Pagoda for anura ',1.000,'Nos',1480.00,1480.00,0.00,1,'2025-07-18 12:07:51','Sasandi','2025-07-18 12:07:51','Sasandi',1,'OFZ-000415',1,0,0,0,'NA'),
(668,415,207,311,541,1,'Attached','Photocopies and printout',1.000,'Nos',320.00,320.00,0.00,1,'2025-07-18 12:08:50','Sasandi','2025-07-18 12:08:50','Sasandi',1,'OFZ-000415',1,0,0,0,'NA'),
(669,416,202,278,357,1,'Medical Insurance H D S C Dissanayake ','Medical Insurance H D S C Dissanayake ',1.000,'Nos',1649.00,1649.00,0.00,1,'2025-07-18 14:06:02','Malsha','2025-07-18 14:06:02','Malsha',1,'OFZ-000416',1,0,0,0,'NA'),
(670,416,202,278,357,1,'Medical Insurance S A N B Sirimanne','Medical Insurance S A N B Sirimanne',1.000,'Nos',1964.00,1964.00,0.00,1,'2025-07-18 14:07:02','Malsha','2025-07-18 14:07:02','Malsha',1,'OFZ-000416',1,0,0,0,'NA'),
(671,416,202,278,357,1,'Medical Insurance M D Iresha Edirisinghe','Medical Insurance M D Iresha Edirisinghe',1.000,'Nos',1702.00,1702.00,0.00,1,'2025-07-18 14:07:46','Malsha','2025-07-18 14:07:46','Malsha',1,'OFZ-000416',1,0,0,0,'NA'),
(672,416,202,278,357,1,'Medical Insurance B Krishan','Medical Insurance B Krishan',1.000,'Nos',2861.00,2861.00,0.00,1,'2025-07-18 14:08:39','Malsha','2025-07-18 14:08:39','Malsha',1,'OFZ-000416',1,0,0,0,'NA'),
(673,416,202,278,357,1,'Medical Insurance P A M Pathirana','Medical Insurance P A M Pathirana',1.000,'Nos',2443.00,2443.00,0.00,1,'2025-07-18 14:09:21','Malsha','2025-07-18 14:09:21','Malsha',1,'OFZ-000416',1,0,0,0,'NA'),
(674,417,200,250,556,1,'fuel','fuel',1.000,'Ltr',9106.00,9106.00,0.00,1,'2025-07-18 15:18:46','Likma1994','2025-07-18 15:18:46','Likma1994',1,'OFZ-000417',1,0,0,0,'NA'),
(675,417,208,317,536,1,'1053','tea set for office',1.000,'Nos',6450.00,6450.00,0.00,1,'2025-07-18 15:20:06','Likma1994','2025-07-18 15:20:06','Likma1994',1,'OFZ-000417',1,0,0,0,'NA'),
(676,418,208,317,536,1,'IOU6061','IOU SETTLEMENT 606 ',1.000,'Nos',30.00,30.00,0.00,1,'2025-07-18 15:35:50','Likma1994','2025-07-18 15:35:50','Likma1994',1,'OFZ-000418',1,1,455,409,'NA'),
(677,418,208,317,536,1,'IOU632','IOU SETTLEMENT 632',1.000,'Nos',6060.00,6060.00,0.00,1,'2025-07-18 15:37:07','Likma1994','2025-07-18 15:37:07','Likma1994',1,'OFZ-000418',1,1,455,409,'NA'),
(678,418,208,317,536,1,'IOU647','IOU SETTLEMENT 647',1.000,'Nos',355.00,355.00,0.00,1,'2025-07-18 15:38:15','Likma1994','2025-07-18 15:38:15','Likma1994',1,'OFZ-000418',1,1,463,422,'NA'),
(679,419,211,319,542,1,'provided','Full days',13.000,'Nos',1250.00,16250.00,0.00,1,'2025-07-18 17:03:37','Sasandi','2025-07-18 17:03:37','Sasandi',1,'OFZ-000419',1,0,0,0,'NA'),
(680,419,211,319,542,1,'provided','1/2 days',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-07-18 17:03:56','Sasandi','2025-07-18 17:03:56','Sasandi',1,'OFZ-000419',1,0,0,0,'NA'),
(682,421,206,306,520,1,'attached','EWP SHipment',1.000,'Nos',130658.00,130658.00,0.00,1,'2025-07-21 11:08:47','Sasandi','2025-07-21 11:08:47','Sasandi',1,'OFZ-000421',1,0,0,0,'NA'),
(684,422,207,311,541,1,'CHAINSAW MACHINE PURCHASE','CHAINSAW MACHINE PURCHASE',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-07-21 12:07:45','Likma1994','2025-07-21 12:07:45','Likma1994',1,'OFZ-000422',1,0,0,0,'NA'),
(685,423,206,306,520,1,'attached','water meter shipment',1.000,'Nos',277588.00,277588.00,0.00,1,'2025-07-21 16:00:39','Sasandi','2025-07-21 16:00:39','Sasandi',1,'OFZ-000423',1,0,0,0,'NA'),
(686,424,208,317,536,1,'Kasun R CEO expenses Fuel','Kasun R CEO expenses Fuel',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-07-22 10:05:50','Likma1994','2025-07-22 10:05:50','Likma1994',1,'OFZ-000424',1,0,0,0,'NA'),
(687,425,208,317,536,1,'VT MATERIAL PURCHASE','VT MATERIAL PURCHASE',1.000,'Nos',392000.00,392000.00,0.00,1,'2025-07-22 10:07:24','Likma1994','2025-07-22 10:07:24','Likma1994',1,'OFZ-000425',1,0,0,0,'NA'),
(688,426,208,317,536,1,'VT MATERIAL PURCHASE','VT MATERIAL PURCHASE',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-07-22 10:08:51','Likma1994','2025-07-22 10:08:51','Likma1994',1,'OFZ-000426',1,0,0,0,'NA'),
(689,427,207,322,502,1,'pick me fee from najeem to office','pick me fee from najeem to office',1.000,'Nos',450.00,450.00,0.00,1,'2025-07-22 12:11:57','IRESHA7653','2025-07-22 12:11:57','IRESHA7653',1,'OFZ-000427',1,0,0,0,'NA'),
(690,427,207,322,502,1,'pick me fee to office letter heads','pick me fee to office letter heads',1.000,'Nos',1700.00,1700.00,0.00,1,'2025-07-22 12:13:08','IRESHA7653','2025-07-22 12:13:08','IRESHA7653',1,'OFZ-000427',1,0,0,0,'NA'),
(691,428,201,274,353,1,'attached','Rubber seal for Civil Engineer',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-07-22 12:48:00','Sasandi','2025-07-22 12:48:00','Sasandi',1,'OFZ-000428',1,0,0,0,'NA'),
(692,429,205,293,507,1,'HiDROP logo registration','HiDROP logo registration',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-07-22 15:40:26','Malsha','2025-07-22 15:40:26','Malsha',1,'OFZ-000429',1,0,0,0,'NA'),
(694,432,205,292,506,1,'Facebook & Google ads','Facebook & Google ads',1.000,'Nos',20000.00,20000.00,0.00,1,'2025-07-22 16:02:57','Malsha','2025-07-22 16:02:57','Malsha',1,'OFZ-000432',1,0,0,0,'NA'),
(695,434,203,282,361,1,'mobitel reload roaming CEO CHINA INDIA','mobitel reload roaming CEO CHINA INDIA',1.000,'Nos',9000.00,9000.00,0.00,1,'2025-07-23 16:02:52','Likma1994','2025-07-23 16:02:52','Likma1994',1,'OFZ-000434',1,0,0,0,'NA'),
(696,435,207,322,502,1,'DNCWS to Office (up and down)','DNCWS to Office (up and down)',1.000,'Nos',1770.00,1770.00,0.00,1,'2025-07-23 16:52:33','nipuni','2025-07-23 16:52:33','nipuni',1,'OFZ-000435',1,0,0,0,'NA'),
(697,436,207,311,541,1,'provided','chocolate for hamper',1.000,'Nos',1390.00,1390.00,0.00,1,'2025-07-24 10:35:56','Sasandi','2025-07-24 10:35:56','Sasandi',1,'OFZ-000436',1,0,0,0,'NA'),
(698,437,202,277,356,1,'Daraniyagala Dayout cooking items','Daraniyagala Dayout cooking items',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-07-24 11:20:42','Malsha','2025-07-24 11:20:42','Malsha',1,'OFZ-000437',1,0,0,0,'NA'),
(699,438,205,293,507,1,'Letter head print','Letter head print',1000.000,'Nos',15.50,15500.00,0.00,1,'2025-07-24 11:45:18','Malsha','2025-07-24 11:45:18','Malsha',1,'OFZ-000438',1,0,0,0,'NA'),
(700,439,205,297,511,1,'Entertainment SHIP ','Entertainment SHIP ',1.000,'Nos',120000.00,120000.00,0.00,1,'2025-07-24 13:17:17','Likma1994','2025-07-24 13:17:17','Likma1994',1,'OFZ-000439',1,0,0,0,'NA'),
(701,440,208,317,536,1,'Kasun R Ch 1 loan','Kasun R Ch 1 loan ',1.000,'Nos',350000.00,350000.00,0.00,1,'2025-07-24 16:32:05','Likma1994','2025-07-24 16:32:05','Likma1994',1,'OFZ-000440',1,0,0,0,'NA'),
(702,441,208,317,536,1,'Kasun R Ch2 loan','Kasun R Ch2 loan ',1.000,'Nos',150000.00,150000.00,0.00,1,'2025-07-24 16:33:15','Likma1994','2025-07-24 16:33:15','Likma1994',1,'OFZ-000441',1,0,0,0,'NA'),
(703,442,208,317,536,1,'	 Kasun R CC payment','	 Kasun R CC payment',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-07-24 16:35:33','Likma1994','2025-07-24 16:35:33','Likma1994',1,'OFZ-000442',1,0,0,0,'NA'),
(704,443,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',1725.00,1725.00,0.00,1,'2025-07-24 20:17:29','Anjana','2025-07-24 20:17:29','Anjana',1,'OFZ-000443',1,0,0,0,'NA'),
(705,444,207,311,541,1,'courier fee water meters kegalle','courier fee water meters kegalle',1.000,'Nos',1340.00,1340.00,0.00,1,'2025-07-25 14:32:50','IRESHA7653','2025-07-25 14:32:50','IRESHA7653',1,'OFZ-000444',1,0,0,0,'NA'),
(706,444,201,257,336,1,'buy cellotape','buy cellotape',1.000,'Nos',230.00,230.00,0.00,1,'2025-07-25 14:33:35','IRESHA7653','2025-07-25 14:33:35','IRESHA7653',1,'OFZ-000444',1,0,0,0,'NA'),
(707,444,201,257,336,1,'buy cellotape','buy cellotape',1.000,'Nos',360.00,360.00,0.00,1,'2025-07-25 14:34:04','IRESHA7653','2025-07-25 14:34:04','IRESHA7653',1,'OFZ-000444',1,0,0,0,'NA'),
(708,444,207,311,541,1,'color printouts','color printouts',1.000,'Nos',350.00,350.00,0.00,1,'2025-07-25 14:34:51','IRESHA7653','2025-07-25 14:34:51','IRESHA7653',1,'OFZ-000444',1,0,0,0,'NA'),
(709,445,200,250,556,1,'FUEL','FUEL',1.000,'Ltr',8000.00,8000.00,0.00,1,'2025-07-25 15:07:12','Likma1994','2025-07-25 15:07:12','Likma1994',1,'OFZ-000445',1,0,0,0,'NA'),
(710,445,200,313,527,1,'Highway Bill','Highway Bill',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-07-25 15:07:38','Likma1994','2025-07-25 15:07:38','Likma1994',1,'OFZ-000445',1,0,0,0,'NA'),
(711,446,200,252,322,1,'KN 0132 Insurance 3rd party','KN 0132 Insurance 3rd party',1.000,'Nos',1150.00,1150.00,0.00,1,'2025-07-25 15:30:06','Malsha','2025-07-25 15:30:06','Malsha',1,'OFZ-000446',1,0,0,0,'NA'),
(712,447,207,311,541,1,'shiftment unloading labour fee','shiftment unloading labour fee',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-07-25 18:23:09','IRESHA7653','2025-07-25 18:23:09','IRESHA7653',1,'OFZ-000447',1,0,0,0,'NA'),
(713,448,202,275,354,1,'lunch','lunch',1.000,'Nos',2250.00,2250.00,0.00,1,'2025-07-26 15:54:47','IRESHA7653','2025-07-26 15:54:47','IRESHA7653',1,'OFZ-000448',1,0,0,0,'NA'),
(714,448,202,275,354,1,'to buy bread','to buy bread',1.000,'Nos',1227.00,1227.00,0.00,1,'2025-07-26 15:55:19','IRESHA7653','2025-07-26 15:55:19','IRESHA7653',1,'OFZ-000448',1,0,0,0,'NA'),
(715,449,200,250,545,1,'Fuel','Fuel',1.000,'Ltr',8000.00,8000.00,0.00,1,'2025-07-26 20:29:35','Anjana','2025-07-26 20:29:35','Anjana',1,'OFZ-000449',1,0,0,0,'NA'),
(716,450,200,251,551,1,'Body Wash & Tyre Punch','Body Wash & Tyre Punch',1.000,'Km',2200.00,2200.00,0.00,1,'2025-07-28 11:43:54','Anjana','2025-07-28 11:43:54','Anjana',1,'OFZ-000450',1,0,0,0,'NA'),
(717,451,206,299,513,1,'EPF June month','EPF June month',1.000,'Nos',79420.00,79420.00,0.00,1,'2025-07-28 12:13:05','Malsha','2025-07-28 12:13:05','Malsha',1,'OFZ-000451',1,0,0,0,'NA'),
(718,451,206,300,514,1,'ETF June month','ETF June month',1.000,'Nos',11913.00,11913.00,0.00,1,'2025-07-28 12:14:10','Malsha','2025-07-28 12:14:10','Malsha',1,'OFZ-000451',1,0,0,0,'NA'),
(719,452,200,253,331,1,'Vehicle rent KG 8039','Vehicle rent KG 8039 Interest Rs 31200',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-07-28 12:19:06','Malsha','2025-07-28 12:19:06','Malsha',1,'OFZ-000452',1,0,0,0,'NA'),
(720,453,200,253,325,1,'Vehicle rent Mr Dammika','Vehicle rent Mr Dammika',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-07-28 12:22:31','Malsha','2025-07-28 12:22:31','Malsha',1,'OFZ-000453',1,0,0,0,'NA'),
(724,456,207,322,502,1,'ATTACHED','PICK ME FROM OFFICE TO DNCWS',1.000,'Nos',380.00,380.00,0.00,1,'2025-07-28 15:38:11','Sasandi','2025-07-28 15:38:11','Sasandi',1,'OFZ-000456',1,0,0,0,'NA'),
(725,456,207,322,502,1,'ATTACHED','UBER FROM DNCWS TO OFFICE',1.000,'Nos',380.00,380.00,0.00,1,'2025-07-28 15:38:39','Sasandi','2025-07-28 15:38:39','Sasandi',1,'OFZ-000456',1,0,0,0,'NA'),
(726,456,207,311,541,1,'ATTACHED','WRAPPING PAPERS',1.000,'Nos',80.00,80.00,0.00,1,'2025-07-28 15:39:24','Sasandi','2025-07-28 15:39:24','Sasandi',1,'OFZ-000456',1,0,0,0,'NA'),
(727,456,207,311,541,1,'ATTACHED','COURIER CHARGE- ANURA HAPUGODA S HAMPER',1.000,'Nos',500.00,500.00,0.00,1,'2025-07-28 15:40:19','Sasandi','2025-07-28 15:40:19','Sasandi',1,'OFZ-000456',1,0,0,0,'NA'),
(728,457,207,311,541,1,'to buy gloves','to buy gloves',1.000,'Nos',150.00,150.00,0.00,1,'2025-07-28 17:18:08','IRESHA7653','2025-07-28 17:18:08','IRESHA7653',1,'OFZ-000457',1,0,0,0,'NA'),
(729,457,207,311,541,1,'to buy garbage bags','to buy garbage bags',1.000,'Nos',460.00,460.00,0.00,1,'2025-07-28 17:18:45','IRESHA7653','2025-07-28 17:18:45','IRESHA7653',1,'OFZ-000457',1,0,0,0,'NA'),
(730,457,207,311,541,1,'to buy phone charger','to buy phone charger',1.000,'Nos',450.00,450.00,0.00,1,'2025-07-28 17:19:17','IRESHA7653','2025-07-28 17:19:17','IRESHA7653',1,'OFZ-000457',1,0,0,0,'NA'),
(731,457,207,311,541,1,'to buy doc','to buy doc',1.000,'Nos',375.00,375.00,0.00,1,'2025-07-28 17:20:03','IRESHA7653','2025-07-28 17:20:03','IRESHA7653',1,'OFZ-000457',1,0,0,0,'NA'),
(732,457,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-07-28 17:20:33','IRESHA7653','2025-07-28 17:20:33','IRESHA7653',1,'OFZ-000457',1,0,0,0,'NA'),
(733,457,207,311,541,1,'flex printing','flex printing',1.000,'Nos',750.00,750.00,0.00,1,'2025-07-28 17:21:05','IRESHA7653','2025-07-28 17:21:05','IRESHA7653',1,'OFZ-000457',1,0,0,0,'NA'),
(734,457,207,322,502,1,'pick me to prompt n bact to office','pick me to prompt n bact to office',1.000,'Nos',330.00,330.00,0.00,1,'2025-07-28 17:22:03','IRESHA7653','2025-07-28 17:22:03','IRESHA7653',1,'OFZ-000457',1,0,0,0,'NA'),
(735,457,207,311,541,1,'courier fee','courier fee',1.000,'Nos',640.00,640.00,0.00,1,'2025-07-28 17:23:13','IRESHA7653','2025-07-28 17:23:13','IRESHA7653',1,'OFZ-000457',1,0,0,0,'NA'),
(736,458,202,277,356,1,'Day out expenses Daraniyagala','Day out expenses Daraniyagala',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-07-29 10:19:07','Malsha','2025-07-29 10:19:07','Malsha',1,'OFZ-000458',1,0,0,0,'NA'),
(737,459,202,277,356,1,'Day out expenses Balance settlement','Day out expenses Balance settlement',1.000,'Nos',7714.00,7714.00,0.00,1,'2025-07-29 10:23:10','Malsha','2025-07-29 10:23:10','Malsha',1,'OFZ-000459',1,0,0,0,'NA'),
(738,460,208,317,536,1,'attached','RH2500041',1.000,'Nos',13634.00,13634.00,0.00,1,'2025-07-29 11:13:04','Sasandi','2025-07-29 11:13:04','Sasandi',1,'OFZ-000460',1,0,0,0,'NA'),
(739,461,207,311,541,1,'shipment unloading labour fee','shipment unloading labour fee',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-07-29 14:09:24','IRESHA7653','2025-07-29 14:09:24','IRESHA7653',1,'OFZ-000461',1,0,0,0,'NA'),
(740,463,209,314,528,1,'petty cash pc2507001','petty cash pc2507001',1.000,'Nos',13685.00,13685.00,0.00,1,'2025-07-29 15:24:20','IRESHA7653','2025-07-29 15:24:20','IRESHA7653',1,'OFZ-000463',1,0,0,0,'NA'),
(741,464,202,275,354,1,'lunch','lunch ',2.000,'Nos',850.00,1700.00,0.00,1,'2025-07-30 12:50:03','IRESHA7653','2025-07-30 12:50:03','IRESHA7653',1,'OFZ-000464',1,0,0,0,'NA'),
(742,464,202,275,354,1,'yoghurt drink','yoghurt drink',3.000,'Nos',127.33,381.99,68.00,1,'2025-07-30 12:51:18','IRESHA7653','2025-07-30 12:51:18','IRESHA7653',1,'OFZ-000464',1,0,0,0,'NA'),
(743,464,207,311,541,1,'labour fee garbage lorry','labour fee garbage lorry',1.000,'Nos',500.00,500.00,0.00,1,'2025-07-30 12:52:02','IRESHA7653','2025-07-30 12:52:02','IRESHA7653',1,'OFZ-000464',1,0,0,0,'NA'),
(744,465,202,275,354,1,'to buy buns','to buy buns',7.000,'Nos',90.00,630.00,0.00,1,'2025-07-30 13:19:30','IRESHA7653','2025-07-30 13:19:30','IRESHA7653',1,'OFZ-000465',1,0,0,0,'NA'),
(745,465,207,311,541,1,'to buy newspaper','to buy newspaper',1.000,'Nos',70.00,70.00,0.00,1,'2025-07-30 13:20:18','IRESHA7653','2025-07-30 13:20:18','IRESHA7653',1,'OFZ-000465',1,0,0,0,'NA'),
(746,465,207,311,541,1,'to buy wrapping papers','to buy wrapping papers',6.000,'Nos',20.00,120.00,0.00,1,'2025-07-30 13:21:12','IRESHA7653','2025-07-30 13:21:12','IRESHA7653',1,'OFZ-000465',1,0,0,0,'NA'),
(747,465,207,311,541,1,'courier fee','courier fee',1.000,'Nos',480.00,480.00,0.00,1,'2025-07-30 13:23:20','IRESHA7653','2025-07-30 13:23:20','IRESHA7653',1,'OFZ-000465',1,0,0,0,'NA'),
(748,465,207,311,541,1,'register post fee','register post fee',1.000,'Nos',350.00,350.00,0.00,1,'2025-07-30 13:24:04','IRESHA7653','2025-07-30 13:24:04','IRESHA7653',1,'OFZ-000465',1,0,0,0,'NA'),
(749,465,207,322,502,1,'pick me fee ','pick me fee ',1.000,'Nos',560.00,560.00,0.00,1,'2025-07-30 13:24:56','IRESHA7653','2025-07-30 13:24:56','IRESHA7653',1,'OFZ-000465',1,0,0,0,'NA'),
(750,465,207,322,502,1,'pickme fee','pickme fee',1.000,'Nos',200.00,200.00,0.00,1,'2025-07-30 13:25:29','IRESHA7653','2025-07-30 13:25:29','IRESHA7653',1,'OFZ-000465',1,0,0,0,'NA'),
(751,466,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1340.00,1340.00,0.00,1,'2025-07-30 14:02:27','IRESHA7653','2025-07-30 14:02:27','IRESHA7653',1,'OFZ-000466',1,1,454,410,'NA'),
(752,467,200,253,331,1,'Vehicle rent KG 8039 Interest RS 31200','Vehicle rent KG 8039 Interest RS 31200',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-07-31 11:20:14','Malsha','2025-07-31 11:20:14','Malsha',1,'OFZ-000467',1,0,0,0,'NA'),
(753,468,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-07-31 11:26:34','IRESHA7653','2025-07-31 11:26:34','IRESHA7653',1,'OFZ-000468',1,0,0,0,'NA'),
(754,468,207,311,541,1,'to buy handwash','to buy handwash',1.000,'Nos',365.00,365.00,0.00,1,'2025-07-31 11:27:07','IRESHA7653','2025-07-31 11:27:07','IRESHA7653',1,'OFZ-000468',1,0,0,0,'NA'),
(755,468,207,311,541,1,'to buy ginger','to buy ginger',1.000,'Nos',115.00,115.00,0.00,1,'2025-07-31 11:27:58','IRESHA7653','2025-07-31 11:27:58','IRESHA7653',1,'OFZ-000468',1,0,0,0,'NA'),
(756,468,207,311,541,1,'to buy joss sticks','to buy joss sticks',1.000,'Nos',150.00,150.00,0.00,1,'2025-07-31 11:29:00','IRESHA7653','2025-07-31 11:29:00','IRESHA7653',1,'OFZ-000468',1,0,0,0,'NA'),
(757,469,207,311,541,1,'to buy table cover sticker','to buy table cover sticker',1.000,'Nos',690.00,690.00,0.00,1,'2025-07-31 11:40:50','IRESHA7653','2025-07-31 11:40:50','IRESHA7653',1,'OFZ-000469',1,0,0,0,'NA'),
(758,469,207,311,541,1,'to repair dosing pump','to repair dosing pump',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-07-31 11:41:31','IRESHA7653','2025-07-31 11:41:31','IRESHA7653',1,'OFZ-000469',1,0,0,0,'NA'),
(759,469,202,275,354,1,'to buy bread','to buy bread',1.000,'Nos',260.00,260.00,0.00,1,'2025-07-31 11:42:54','IRESHA7653','2025-07-31 11:42:54','IRESHA7653',1,'OFZ-000469',1,0,0,0,'NA'),
(760,469,207,322,502,1,'pick me to dncws up and down','pick me to dncws up and down',1.000,'Nos',750.00,750.00,0.00,1,'2025-07-31 11:43:44','IRESHA7653','2025-07-31 11:43:44','IRESHA7653',1,'OFZ-000469',1,0,0,0,'NA'),
(761,469,207,322,502,1,'pickme flash fee to prakash transport','pickme flash fee to prakash transport',1.000,'Nos',920.00,920.00,0.00,1,'2025-07-31 11:45:09','IRESHA7653','2025-07-31 11:45:09','IRESHA7653',1,'OFZ-000469',1,0,0,0,'NA'),
(762,470,206,306,520,1,'ATTACHED','EDDA SHIPMENT- ANDIYAPULIYANKULAM',1.000,'Nos',436364.00,436364.00,0.00,1,'2025-07-31 14:06:45','Sasandi','2025-07-31 14:06:45','Sasandi',1,'OFZ-000470',1,0,0,0,'NA'),
(763,471,202,275,354,1,'to buy sugar and coffee','to buy sugar and coffee',1.000,'Nos',950.00,950.00,0.00,1,'2025-08-01 08:52:40','IRESHA7653','2025-08-01 08:52:40','IRESHA7653',1,'OFZ-000471',1,0,0,0,'NA'),
(764,471,202,275,354,1,'refreshments','refreshments',1.000,'Nos',570.00,570.00,0.00,1,'2025-08-01 08:53:27','IRESHA7653','2025-08-01 08:53:27','IRESHA7653',1,'OFZ-000471',1,0,0,0,'NA'),
(765,471,207,322,502,1,'pickme from bmw service center','pickme from bmw service center',1.000,'Nos',450.00,450.00,0.00,1,'2025-08-01 08:54:43','IRESHA7653','2025-08-01 08:54:43','IRESHA7653',1,'OFZ-000471',1,0,0,0,'NA'),
(766,471,207,311,541,1,'courier','courier',1.000,'Nos',920.00,920.00,0.00,1,'2025-08-01 08:55:39','IRESHA7653','2025-08-01 08:55:39','IRESHA7653',1,'OFZ-000471',1,0,0,0,'NA'),
(768,473,200,251,547,1,'1ST SERVICE BOLERO - 1323','1ST SERVICE BOLERO',1.000,'Km',16000.00,16000.00,0.00,1,'2025-08-01 11:35:44','Likma1994','2025-08-01 11:35:44','Likma1994',1,'OFZ-000473',1,0,0,0,'NA'),
(769,474,200,250,303,1,'Fuel','Fuel',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-08-01 12:00:40','Anjana','2025-08-01 12:00:40','Anjana',1,'OFZ-000474',1,0,0,0,'NA'),
(770,475,211,319,542,1,'Attached','Full Days',8.000,'Nos',1250.00,10000.00,0.00,1,'2025-08-01 16:39:14','Sasandi','2025-08-01 16:39:14','Sasandi',1,'OFZ-000475',1,0,0,0,'NA'),
(771,476,204,287,540,1,'attached','Tender Document collection fee',1.000,'Nos',4900.00,4900.00,0.00,1,'2025-08-01 16:51:50','Sasandi','2025-08-01 16:51:50','Sasandi',1,'OFZ-000476',1,0,0,0,'NA'),
(772,477,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',1815.00,1815.00,0.00,1,'2025-08-04 10:55:42','Anjana','2025-08-04 10:55:42','Anjana',1,'OFZ-000477',1,0,0,0,'NA'),
(773,478,202,275,354,1,'to buy buns','to buy buns',2.000,'Nos',90.00,180.00,0.00,1,'2025-08-04 17:15:42','IRESHA7653','2025-08-04 17:15:42','IRESHA7653',1,'OFZ-000478',1,0,0,0,'NA'),
(774,478,202,275,354,1,'to buy biscuits','to buy biscuits',1.000,'Nos',450.00,450.00,0.00,1,'2025-08-04 17:16:09','IRESHA7653','2025-08-04 17:16:09','IRESHA7653',1,'OFZ-000478',1,0,0,0,'NA'),
(775,478,202,275,354,1,'to buy lunch','to buy lunch',1.000,'Nos',480.00,480.00,0.00,1,'2025-08-04 17:16:57','IRESHA7653','2025-08-04 17:16:57','IRESHA7653',1,'OFZ-000478',1,0,0,0,'NA'),
(776,478,207,311,541,1,'parking fee px3773','parking fee px3773',1.000,'Nos',100.00,100.00,0.00,1,'2025-08-04 17:18:00','IRESHA7653','2025-08-04 17:18:00','IRESHA7653',1,'OFZ-000478',1,0,0,0,'NA'),
(777,479,200,251,551,1,'BMW 3559 REPAIR BELT REPLACING','BMW 3559 REPAIR BELT REPLACING 140366',1.000,'Km',119912.69,119912.69,0.00,1,'2025-08-05 08:44:40','Likma1994','2025-08-05 08:44:40','Likma1994',1,'OFZ-000479',1,0,0,0,'NA'),
(778,480,202,275,354,1,'refreshments','refreshments',1.000,'Nos',930.00,930.00,0.00,1,'2025-08-05 09:03:28','IRESHA7653','2025-08-05 09:03:28','IRESHA7653',1,'OFZ-000480',1,0,0,0,'NA'),
(779,480,202,275,354,1,'lunch saturday ','lunch saturday ',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-08-05 09:03:56','IRESHA7653','2025-08-05 09:03:56','IRESHA7653',1,'OFZ-000480',1,0,0,0,'NA'),
(780,480,207,322,502,1,'pick me fee to bmw service center anjana','pick me fee to bmw service center anjana',1.000,'Nos',260.00,260.00,0.00,1,'2025-08-05 09:04:46','IRESHA7653','2025-08-05 09:04:46','IRESHA7653',1,'OFZ-000480',1,0,0,0,'NA'),
(781,481,200,251,315,1,'Body Wash','Body Wash',1.000,'Km',950.00,950.00,0.00,1,'2025-08-05 11:03:14','Anjana','2025-08-05 11:03:14','Anjana',1,'OFZ-000481',1,0,0,0,'NA'),
(783,482,203,283,362,1,'SLT BILL FOUNTAINS MAY JUNE JULY','SLT BILL FOUNTAINS MAY JUNE JULY',1.000,'Nos',13087.00,13087.00,0.00,1,'2025-08-05 11:27:17','Likma1994','2025-08-05 11:27:17','Likma1994',1,'OFZ-000482',1,0,0,0,'NA'),
(784,483,207,311,541,1,'CCTV camera','CCTV camera',1.000,'Nos',7000.00,7000.00,0.00,1,'2025-08-05 14:49:19','Malsha','2025-08-05 14:49:19','Malsha',1,'OFZ-000483',1,0,0,0,'NA'),
(785,484,202,275,354,1,'to buy milkpowder tea sugar','to buy milkpowder tea sugar',1.000,'Nos',16000.00,16000.00,0.00,1,'2025-08-05 15:34:18','IRESHA7653','2025-08-05 15:34:18','IRESHA7653',1,'OFZ-000484',1,0,0,0,'NA'),
(786,486,200,250,305,1,'Petrol','Petrol',1.000,'Ltr',1695.00,1695.00,0.00,1,'2025-08-05 17:14:54','Anjana','2025-08-05 17:14:54','Anjana',1,'OFZ-000486',1,0,0,0,'NA'),
(787,487,203,282,361,1,'SIM Deposit for CCTV','SIM Deposit for CCTV',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-08-06 10:58:37','Malsha','2025-08-06 10:58:37','Malsha',1,'OFZ-000487',1,0,0,0,'NA'),
(788,489,207,311,541,1,'CCTV Balance payment, Memory card, Plug base','CCTV Balance payment, Memory card, Plug base',1.000,'Nos',9000.00,9000.00,0.00,1,'2025-08-06 11:04:28','Malsha','2025-08-06 11:04:28','Malsha',1,'OFZ-000489',1,0,0,0,'NA'),
(789,490,208,317,536,1,'MR DAMMIKA VEHICLE REPAIR LOAN ','MR DAMMIKA VEHICLE REPAIR LOAN ',1.000,'Nos',30000.00,30000.00,0.00,0,'2025-08-06 11:14:17','Likma1994','2025-08-06 11:14:17','Likma1994',0,'-1',0,0,0,0,'NA'),
(790,491,207,311,541,1,'courier fee pressure gauges and pvc items','courier fee',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-08-06 13:21:43','IRESHA7653','2025-08-06 13:21:43','IRESHA7653',1,'OFZ-000491',1,1,458,416,'NA'),
(791,492,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',1110.00,1110.00,0.00,1,'2025-08-06 21:48:07','Anjana','2025-08-06 21:48:07','Anjana',1,'OFZ-000492',1,0,0,0,'NA'),
(792,493,207,311,541,1,'Grass carpet','Grass carpet',15.500,'LFeet',1600.00,24800.00,0.00,1,'2025-08-07 09:12:18','nipuni','2025-08-07 09:12:18','nipuni',1,'OFZ-000493',1,0,0,0,'NA'),
(793,494,202,278,357,1,'Kasun sir life insurance','Kasun sir life insurance',1.000,'Nos',94882.43,94882.43,0.00,1,'2025-08-07 10:40:32','Malsha','2025-08-07 10:40:32','Malsha',1,'OFZ-000494',1,0,0,0,'NA'),
(794,495,207,322,502,1,'pickme ceo home to office','pickme ceo home to office ',1.000,'Nos',870.00,870.00,0.00,1,'2025-08-07 15:40:18','Likma1994','2025-08-07 15:40:18','Likma1994',1,'OFZ-000495',1,0,0,0,'NA'),
(795,496,210,316,530,1,'IOU BALANCE SETTLEMENT ','Umandawa balance ',1.000,'Nos',6223.00,6223.00,0.00,1,'2025-08-07 15:51:26','Likma1994','2025-08-07 15:51:26','Likma1994',1,'OFZ-000496',1,1,463,428,'NA'),
(796,497,207,311,541,1,'attached','BOC Loan Pay Off- Sunmade Bill',1.000,'Nos',26900.00,26900.00,0.00,1,'2025-08-11 09:32:42','Sasandi','2025-08-11 09:32:42','Sasandi',1,'OFZ-000497',1,0,0,0,'NA'),
(797,498,207,311,541,1,'courier fee ','courier fee ',1.000,'Nos',500.00,500.00,0.00,1,'2025-08-11 11:36:39','IRESHA7653','2025-08-11 11:36:39','IRESHA7653',1,'OFZ-000498',1,0,0,0,'NA'),
(798,498,207,311,541,1,'courier fee ','courier fee ',1.000,'Nos',500.00,500.00,0.00,1,'2025-08-11 11:37:11','IRESHA7653','2025-08-11 11:37:11','IRESHA7653',1,'OFZ-000498',1,0,0,0,'NA'),
(799,498,207,311,541,1,'courier fee ','courier fee ',1.000,'Nos',400.00,400.00,0.00,1,'2025-08-11 11:37:36','IRESHA7653','2025-08-11 11:37:36','IRESHA7653',1,'OFZ-000498',1,0,0,0,'NA'),
(800,498,207,311,541,1,'to buy capacitor for dosing pump','to buy capacitor for dosing pump',1.000,'Nos',950.00,950.00,0.00,1,'2025-08-11 11:38:16','IRESHA7653','2025-08-11 11:38:16','IRESHA7653',1,'OFZ-000498',1,0,0,0,'NA'),
(801,498,207,311,541,1,' to buy soft drinks ',' to buy soft drinks ',1.000,'Nos',350.00,350.00,0.00,1,'2025-08-11 11:39:03','IRESHA7653','2025-08-11 11:39:03','IRESHA7653',1,'OFZ-000498',1,0,0,0,'NA'),
(802,498,207,322,502,1,'pickme fee up and down dncws','pickme fee up and down dncws',1.000,'Nos',780.00,780.00,0.00,1,'2025-08-11 11:40:22','IRESHA7653','2025-08-11 11:40:22','IRESHA7653',1,'OFZ-000498',1,0,0,0,'NA'),
(803,498,200,315,529,1,'parking fee px 3773','parking fee px 3773',1.000,'Nos',150.00,150.00,0.00,1,'2025-08-11 11:41:10','IRESHA7653','2025-08-11 11:41:10','IRESHA7653',1,'OFZ-000498',1,0,0,0,'NA'),
(804,499,207,311,541,1,'to buy multiplug','to buy multiplug',1.000,'Nos',350.00,350.00,0.00,1,'2025-08-11 11:50:22','IRESHA7653','2025-08-11 11:50:22','IRESHA7653',1,'OFZ-000499',1,0,0,0,'NA'),
(805,499,207,311,541,1,'to buy ruler','to buy ruler',1.000,'Nos',80.00,80.00,0.00,1,'2025-08-11 11:50:53','IRESHA7653','2025-08-11 11:50:53','IRESHA7653',1,'OFZ-000499',1,0,0,0,'NA'),
(806,499,207,311,541,1,'to buy nector','to buy nector',1.000,'Nos',550.00,550.00,0.00,1,'2025-08-11 11:51:39','IRESHA7653','2025-08-11 11:51:39','IRESHA7653',1,'OFZ-000499',1,0,0,0,'NA'),
(807,499,202,275,354,1,'to buy lunch','to buy lunch',1.000,'Nos',1250.00,1250.00,0.00,1,'2025-08-11 11:52:21','IRESHA7653','2025-08-11 11:52:21','IRESHA7653',1,'OFZ-000499',1,0,0,0,'NA'),
(809,500,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-08-11 12:05:58','IRESHA7653','2025-08-11 12:05:58','IRESHA7653',1,'OFZ-000500',1,0,0,0,'NA'),
(810,500,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-08-11 12:06:41','IRESHA7653','2025-08-11 12:06:41','IRESHA7653',1,'OFZ-000500',1,0,0,0,'NA'),
(811,500,207,311,541,1,'to buy joss sticks','to buy joss sticks',1.000,'Nos',150.00,150.00,0.00,1,'2025-08-11 12:07:21','IRESHA7653','2025-08-11 12:07:21','IRESHA7653',1,'OFZ-000500',1,0,0,0,'NA'),
(812,500,207,311,541,1,'to buy garbage bags','to buy garbage bags',1.000,'Nos',390.00,390.00,0.00,1,'2025-08-11 12:07:45','IRESHA7653','2025-08-11 12:07:45','IRESHA7653',1,'OFZ-000500',1,0,0,0,'NA'),
(813,500,207,311,541,1,'to buy hilty bits','to buy hilty bits',2.000,'Nos',850.00,1700.00,0.00,1,'2025-08-11 12:08:14','IRESHA7653','2025-08-11 12:08:14','IRESHA7653',1,'OFZ-000500',1,0,0,0,'NA'),
(814,500,207,322,502,1,'pick me fee from custom','pick me fee from custom',1.000,'Nos',745.00,745.00,0.00,1,'2025-08-11 12:10:14','IRESHA7653','2025-08-11 12:10:14','IRESHA7653',1,'OFZ-000500',1,0,0,0,'NA'),
(815,501,200,250,303,1,'Fuel','Fuel',1.000,'Ltr',9000.00,9000.00,0.00,1,'2025-08-11 14:08:18','Anjana','2025-08-11 14:08:18','Anjana',1,'OFZ-000501',1,0,0,0,'NA'),
(817,503,200,250,302,1,'PETROL','FUEL',1.000,'Ltr',8000.00,8000.00,0.00,1,'2025-08-11 17:43:37','IRESHA7653','2025-08-11 17:43:37','IRESHA7653',1,'OFZ-000503',1,1,455,409,'NA'),
(818,504,208,317,536,1,'DAMMIKA CAR REPAIR LOAN','DAMMIKA CAR REPAIR LOAN',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-08-11 17:59:36','Likma1994','2025-08-11 17:59:36','Likma1994',1,'OFZ-000504',1,0,0,0,'NA'),
(819,505,203,281,360,1,'ELECTRICITY BILL 02 MONTHS ','ELECTRICITY BILL 02 MONTHS ',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-08-11 18:06:14','Likma1994','2025-08-11 18:06:14','Likma1994',1,'OFZ-000505',1,0,0,0,'NA'),
(820,506,200,251,315,1,'VEHICLE SERVICE AND PICKME KG8039','VEHICLE SERVICE KG8039',1.000,'Km',12000.00,12000.00,0.00,1,'2025-08-11 18:08:31','Likma1994','2025-08-11 18:08:31','Likma1994',1,'OFZ-000506',1,0,0,0,'NA'),
(821,506,207,322,502,1,'PICKME KG8039',' PICKME KG8039',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-08-11 18:09:05','Likma1994','2025-08-11 18:09:05','Likma1994',1,'OFZ-000506',1,0,0,0,'NA'),
(822,507,203,282,361,1,'MOBITEL BILL PAYAMENT JULY ','MOBITEL BILL PAYAMENT JULY ',1.000,'Nos',22860.00,22860.00,0.00,1,'2025-08-11 18:12:44','Likma1994','2025-08-11 18:12:44','Likma1994',1,'OFZ-000507',1,0,0,0,'NA'),
(823,508,200,251,315,1,'Oil & Oil filter Change','Oil & Oil filter Change',1.000,'Km',2000.00,2000.00,0.00,1,'2025-08-12 09:48:20','Anjana','2025-08-12 09:48:20','Anjana',1,'OFZ-000508',1,0,0,0,'NA'),
(824,509,200,251,315,1,'Oil & Oil Filter Purchase','Oil & Oil Filter Purchase',1.000,'Km',11000.00,11000.00,0.00,1,'2025-08-12 09:50:32','Anjana','2025-08-12 09:50:32','Anjana',1,'OFZ-000509',1,0,0,0,'NA'),
(825,510,207,311,541,1,'Chlorine Testkit','Chlorine Testkit',1.000,'Nos',4500.00,4500.00,0.00,1,'2025-08-12 10:49:04','nipuni','2025-08-12 10:49:04','nipuni',1,'OFZ-000510',1,1,458,416,'NA'),
(826,511,207,322,502,1,'Pick me up and down pre bid meeting','Pick me up and down pre bid meeting chico',1.000,'Nos',2300.00,2300.00,0.00,1,'2025-08-12 11:10:37','nipuni','2025-08-12 11:10:37','nipuni',1,'OFZ-000511',1,0,0,0,'NA'),
(827,511,207,322,502,1,'Pick me Expenses to convoy motors','Pick me Expenses to convoy motors',1.000,'Nos',500.00,500.00,0.00,1,'2025-08-12 11:11:37','nipuni','2025-08-12 11:11:37','nipuni',1,'OFZ-000511',1,0,0,0,'NA'),
(828,512,200,250,300,1,'GAMPOLA VISITING PRESSURE TESTING','FUEL',1.000,'Ltr',3500.00,3500.00,0.00,1,'2025-08-12 15:14:56','IRESHA7653','2025-08-12 15:14:56','IRESHA7653',1,'OFZ-000512',1,1,458,416,'NA'),
(829,513,205,293,507,1,'Charging cables printing','Charging cables printing',25.000,'Nos',150.00,3750.00,0.00,1,'2025-08-13 13:31:51','Malsha','2025-08-13 13:31:51','Malsha',1,'OFZ-000513',1,0,0,0,'NA'),
(830,514,202,277,356,1,'Entertainment','Entertainment',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-08-13 13:38:58','Malsha','2025-08-13 13:38:58','Malsha',1,'OFZ-000514',1,0,0,0,'NA'),
(831,515,206,304,518,1,'Payee Tax - July','Payee Tax - July',1.000,'Nos',3600.00,3600.00,0.00,1,'2025-08-13 13:42:20','Malsha','2025-08-13 13:42:20','Malsha',1,'OFZ-000515',1,0,0,0,'NA'),
(832,516,206,305,519,1,'With Holding Tax - July','With Holding Tax - July',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-08-13 13:43:56','Malsha','2025-08-13 13:43:56','Malsha',1,'OFZ-000516',1,0,0,0,'NA'),
(833,517,205,296,510,1,'SMS Gateway ','SMS Gateway ',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-08-13 14:53:45','Malsha','2025-08-13 14:53:45','Malsha',1,'OFZ-000517',1,0,0,0,'NA'),
(834,518,211,319,542,1,'Casual wages','Casual wages',1.000,'Nos',31000.00,31000.00,0.00,1,'2025-08-13 15:01:13','Malsha','2025-08-13 15:01:13','Malsha',1,'OFZ-000518',1,0,0,0,'NA'),
(835,519,207,322,502,1,'pick me up and down dncws','pick me up and down dncws',1.000,'Nos',750.00,750.00,0.00,1,'2025-08-14 07:16:41','IRESHA7653','2025-08-14 07:16:41','IRESHA7653',1,'OFZ-000519',1,0,0,0,'NA'),
(836,519,207,322,502,1,'pickme fee to thalagala','pick me to thalagala',1.000,'Nos',1890.00,1890.00,0.00,1,'2025-08-14 07:17:42','IRESHA7653','2025-08-14 07:17:42','IRESHA7653',1,'OFZ-000519',1,0,0,0,'NA'),
(837,520,200,251,312,1,'LORRY REPAIR ','LORRY REPAIR ',1.000,'Km',90000.00,90000.00,0.00,1,'2025-08-14 10:07:30','Likma1994','2025-08-14 10:07:30','Likma1994',1,'OFZ-000520',1,0,0,0,'NA'),
(838,521,207,311,541,1,'attached','25mm PVC Pipes',15.000,'Nos',658.64,9879.60,0.00,1,'2025-08-14 11:57:20','Sasandi','2025-08-14 11:57:20','Sasandi',1,'OFZ-000521',1,1,463,422,'NA'),
(839,522,207,311,541,1,'LIGHTNING DETA CABLE','HONOR X5B 4GB 64GB BALANCE,APPLE 20W (3 PIN )',1.000,'Nos',8700.00,8700.00,0.00,1,'2025-08-14 16:06:32','Likma1994','2025-08-14 16:06:32','Likma1994',1,'OFZ-000522',1,0,0,0,'NA'),
(840,523,200,313,527,1,'Highway Bill','Highway Bill',1.000,'Nos',750.00,750.00,0.00,1,'2025-08-14 16:23:57','Likma1994','2025-08-14 16:23:57','Likma1994',1,'OFZ-000523',1,0,0,0,'NA'),
(842,523,207,311,541,1,'MEASURING WHEEL','MEASURING WHEEL',1.000,'Nos',11400.00,11400.00,0.00,1,'2025-08-14 16:25:53','Likma1994','2025-08-14 16:25:53','Likma1994',1,'OFZ-000523',1,0,0,0,'NA'),
(844,523,200,250,556,1,'FUEL','FUEL',1.000,'Ltr',11114.00,11114.00,0.00,1,'2025-08-14 16:28:33','Likma1994','2025-08-14 16:28:33','Likma1994',1,'OFZ-000523',1,0,0,0,'NA'),
(845,524,207,322,502,1,'attached','Up and Down pickme to DNCWS- Tender doc colle',1.000,'Nos',700.00,700.00,0.00,1,'2025-08-15 08:35:16','Sasandi','2025-08-15 08:35:16','Sasandi',1,'OFZ-000524',1,0,0,0,'NA'),
(846,524,207,322,502,1,'attached','up and down pick me to pettah',1.000,'Nos',1130.00,1130.00,0.00,1,'2025-08-15 08:35:50','Sasandi','2025-08-15 08:35:50','Sasandi',1,'OFZ-000524',1,0,0,0,'NA'),
(847,524,207,322,502,1,'attached','pickme to prompt office delkanda',1.000,'Nos',150.00,150.00,0.00,1,'2025-08-15 08:36:28','Sasandi','2025-08-15 08:36:28','Sasandi',1,'OFZ-000524',1,0,0,0,'NA'),
(848,524,207,311,541,1,'attached','Courier charges',1.000,'Nos',1220.00,1220.00,0.00,1,'2025-08-15 08:40:58','Sasandi','2025-08-15 08:40:58','Sasandi',1,'OFZ-000524',1,0,0,0,'NA'),
(849,525,205,320,543,1,'Driving vacancy ad Silumina news paper','Driving vacancy ad Silumina news paper',1.000,'Nos',800.00,800.00,0.00,1,'2025-08-15 09:47:25','Malsha','2025-08-15 09:47:25','Malsha',1,'OFZ-000525',1,0,0,0,'NA'),
(851,526,205,292,506,1,'Facebook & Google advertising - August','Facebook & Google advertising - August',1.000,'Nos',20000.00,20000.00,0.00,1,'2025-08-15 11:21:46','Malsha','2025-08-15 11:21:46','Malsha',1,'OFZ-000526',1,0,0,0,'NA'),
(852,527,208,317,536,1,'Car Handover 301-9481','Car Handover 301-9481',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-08-16 17:55:57','Anjana','2025-08-16 17:55:57','Anjana',1,'OFZ-000527',1,0,0,0,'NA'),
(853,528,202,277,356,1,'Sasandi birthday','Sasandi birthday',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-08-18 11:52:49','Malsha','2025-08-18 11:52:49','Malsha',1,'OFZ-000528',1,0,0,0,'NA'),
(854,529,204,287,540,1,'TENDER COLLECTION FEE DNCWS/PRO/2025/CV/PO/01','TENDER COLLECTION FEE DNCWS/PRO/2025/CV/PO/01',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-08-18 12:31:31','IRESHA7653','2025-08-18 12:31:31','IRESHA7653',1,'OFZ-000529',1,0,0,0,'NA'),
(855,529,204,287,540,1,'TENDER COLLECTION FEE DNCWS/PRO/2025/CV/KG/01','TENDER COLLECTION FEE DNCWS/PRO/2025/CV/KG/01',1.000,'Nos',6000.00,6000.00,0.00,1,'2025-08-18 12:32:16','IRESHA7653','2025-08-18 12:32:16','IRESHA7653',1,'OFZ-000529',1,0,0,0,'NA'),
(858,532,207,322,502,1,'attached','commercial bank to office- anuththara',1.000,'Nos',100.00,100.00,0.00,1,'2025-08-18 15:16:11','Sasandi','2025-08-18 15:16:11','Sasandi',1,'OFZ-000532',1,0,0,0,'NA'),
(859,532,207,322,502,1,'attached','office to commercial bank- anuththara and tha',1.000,'Nos',227.00,227.00,0.00,1,'2025-08-18 15:17:10','Sasandi','2025-08-18 15:17:10','Sasandi',1,'OFZ-000532',1,0,0,0,'NA'),
(860,532,207,322,502,1,'attached','commercial bank to qatar charity- tharindu',1.000,'Nos',419.00,419.00,0.00,1,'2025-08-18 15:18:08','Sasandi','2025-08-18 15:18:08','Sasandi',1,'OFZ-000532',1,0,0,0,'NA'),
(861,532,207,322,502,1,'attached','qatar charity to office',1.000,'Nos',398.00,398.00,0.00,1,'2025-08-18 15:20:02','Sasandi','2025-08-18 15:20:02','Sasandi',1,'OFZ-000532',1,0,0,0,'NA'),
(862,532,207,322,502,1,'attached','three wheel up and down to commercial bank',1.000,'Nos',200.00,200.00,0.00,1,'2025-08-18 15:21:28','Sasandi','2025-08-18 15:21:28','Sasandi',1,'OFZ-000532',1,0,0,0,'NA'),
(863,532,208,317,536,1,'attached','flower pots- plastic',5.000,'Nos',160.00,800.00,0.00,1,'2025-08-18 15:23:24','Sasandi','2025-08-18 15:23:24','Sasandi',1,'OFZ-000532',1,0,0,0,'NA'),
(864,532,201,274,353,1,'attached','Clear bags',1.000,'Nos',500.00,500.00,0.00,1,'2025-08-18 15:24:15','Sasandi','2025-08-18 15:24:15','Sasandi',1,'OFZ-000532',1,0,0,0,'NA'),
(865,533,202,278,357,1,'10024850 - H D S C Disanayake','Medical insurance - August ',1.000,'Nos',1649.00,1649.00,0.00,1,'2025-08-18 15:34:38','Malsha','2025-08-18 15:34:38','Malsha',1,'OFZ-000533',1,0,0,0,'NA'),
(866,533,202,278,357,1,'10024900 - S A N B Sirimanna','Medical insurance - August',1.000,'Nos',1964.00,1964.00,0.00,1,'2025-08-18 15:36:38','Malsha','2025-08-18 15:36:38','Malsha',1,'OFZ-000533',1,0,0,0,'NA'),
(867,533,202,278,357,1,'10050913 - M D Iresha Edirisinghe','Medical insurance - August ',1.000,'Nos',1702.00,1702.00,0.00,1,'2025-08-18 15:41:16','Malsha','2025-08-18 15:41:16','Malsha',1,'OFZ-000533',1,0,0,0,'NA'),
(868,533,202,278,357,1,'10093477 - B Krishan','Medical insurance - August ',1.000,'Nos',2861.00,2861.00,0.00,1,'2025-08-18 15:43:56','Malsha','2025-08-18 15:43:56','Malsha',1,'OFZ-000533',1,0,0,0,'NA'),
(869,533,202,278,357,1,'10093317 - P A  M Pathirana','Medical insurance - August ',1.000,'Nos',2443.00,2443.00,0.00,1,'2025-08-18 15:45:05','Malsha','2025-08-18 15:45:05','Malsha',1,'OFZ-000533',1,0,0,0,'NA'),
(870,534,205,297,511,1,'Entertainment-Office Staff','Entertainment-Office Staff',1.000,'Nos',26746.00,26746.00,0.00,1,'2025-08-18 16:25:06','Dilsha Muthumali','2025-08-18 16:25:06','Dilsha Muthumali',1,'OFZ-000534',1,0,0,0,'NA'),
(871,534,200,250,307,1,'Fuel','Fuel',1.000,'Ltr',7322.00,7322.00,0.00,1,'2025-08-18 16:38:40','Dilsha Muthumali','2025-08-18 16:38:40','Dilsha Muthumali',1,'OFZ-000534',1,0,0,0,'NA'),
(872,534,200,313,527,1,'Highway Bill KH 9414','Highway Bill KH 9414',1.000,'Nos',400.00,400.00,0.00,1,'2025-08-18 16:40:46','Dilsha Muthumali','2025-08-18 16:40:46','Dilsha Muthumali',1,'OFZ-000534',1,0,0,0,'NA'),
(873,535,200,251,312,1,'Lorry Repair Advance','Lorry Repair Advance',1.000,'Km',50000.00,50000.00,0.00,1,'2025-08-18 16:59:57','Dilsha Muthumali','2025-08-18 16:59:57','Dilsha Muthumali',1,'OFZ-000535',1,0,0,0,'NA'),
(874,537,205,293,507,1,'Sticker printing','Sticker printing',1.000,'Nos',2400.00,2400.00,0.00,1,'2025-08-19 09:27:14','Malsha','2025-08-19 09:27:14','Malsha',1,'OFZ-000537',1,0,0,0,'NA'),
(875,539,208,317,536,1,'Dammika Car Loan','Dammika Car Loan',1.000,'Nos',14220.00,14220.00,0.00,1,'2025-08-19 13:58:43','Dilsha Muthumali','2025-08-19 13:58:43','Dilsha Muthumali',1,'OFZ-000539',1,0,0,0,'NA'),
(876,540,208,317,536,1,'celebrations','celebrations',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-08-19 15:30:36','Malsha','2025-08-19 15:30:36','Malsha',1,'OFZ-000540',1,0,0,0,'NA'),
(879,543,201,256,335,1,'A4 PURCHASE','A4 PURCHASE',10.000,'Nos',925.00,9250.00,0.00,1,'2025-08-20 16:56:46','IRESHA7653','2025-08-20 16:56:46','IRESHA7653',1,'OFZ-000543',1,0,0,0,'NA'),
(880,544,209,314,528,1,'petty cash 2507002','petty cash 2507002',1.000,'Nos',7450.00,7450.00,0.00,1,'2025-08-21 12:14:58','IRESHA7653','2025-08-21 12:14:58','IRESHA7653',1,'OFZ-000544',1,0,0,0,'NA'),
(881,545,208,317,536,1,'Assessment tax to 30/06/2025','Assessment tax to 30/06/2025',1.000,'Nos',9480.00,9480.00,0.00,1,'2025-08-21 13:55:06','Dilsha Muthumali','2025-08-21 13:55:06','Dilsha Muthumali',1,'OFZ-000545',1,0,0,0,'NA'),
(882,546,207,311,541,1,'attached','25L Resin Bag- DG Sir ',1.000,'Nos',13500.00,13500.00,0.00,1,'2025-08-21 14:49:18','Sasandi','2025-08-21 14:49:18','Sasandi',1,'OFZ-000546',1,0,0,0,'NA'),
(883,547,208,317,536,1,'Fridge Repair','Fridge Repair',1.000,'Nos',7000.00,7000.00,0.00,1,'2025-08-21 15:52:02','Dilsha Muthumali','2025-08-21 15:52:02','Dilsha Muthumali',1,'OFZ-000547',1,0,0,0,'NA'),
(884,548,208,317,536,1,'Fauclift shipment unloading hire','Fauclift shipment unloading hire',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-08-21 15:58:38','Dilsha Muthumali','2025-08-21 15:58:38','Dilsha Muthumali',1,'OFZ-000548',1,0,0,0,'NA'),
(885,549,207,322,502,1,'pick me fee ofz to battarmulla','pick me fee ofz to battarmulla',1.000,'Nos',520.00,520.00,0.00,1,'2025-08-21 16:12:35','IRESHA7653','2025-08-21 16:12:35','IRESHA7653',1,'OFZ-000549',1,0,0,0,'NA'),
(886,549,207,322,502,1,'battaramulla to millewa','battaramulla to millewa',1.000,'Nos',1300.00,1300.00,0.00,1,'2025-08-21 16:13:36','IRESHA7653','2025-08-21 16:13:36','IRESHA7653',1,'OFZ-000549',1,0,0,0,'NA'),
(887,549,202,275,354,1,' dinner-night working day',' dinner-night working day',1.000,'Nos',3800.00,3800.00,0.00,1,'2025-08-21 16:14:56','IRESHA7653','2025-08-21 16:14:56','IRESHA7653',1,'OFZ-000549',1,0,0,0,'NA'),
(891,551,205,294,508,1,'Management Accounting fee','Management Accounting fee',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-08-21 16:33:16','Dilsha Muthumali','2025-08-21 16:33:16','Dilsha Muthumali',1,'OFZ-000551',1,0,0,0,'NA'),
(892,551,205,294,508,1,'Personal Tax','Personal Tax',1.000,'Nos',14230.00,14230.00,0.00,1,'2025-08-21 16:34:36','Dilsha Muthumali','2025-08-21 16:34:36','Dilsha Muthumali',1,'OFZ-000551',1,0,0,0,'NA'),
(893,552,208,317,536,1,'Door Lock','Door Lock',1.000,'Nos',2250.00,2250.00,0.00,1,'2025-08-21 16:49:46','Dilsha Muthumali','2025-08-21 16:49:46','Dilsha Muthumali',1,'OFZ-000552',1,0,0,0,'NA'),
(894,552,208,317,536,1,'Jagath Food','Jagath Food',1.000,'Nos',900.00,900.00,0.00,1,'2025-08-21 16:50:22','Dilsha Muthumali','2025-08-21 16:50:22','Dilsha Muthumali',1,'OFZ-000552',1,0,0,0,'NA'),
(895,553,208,317,536,1,'Web app payment settlement','Web app payment settlement',1.000,'Nos',40500.00,40500.00,0.00,1,'2025-08-21 16:55:30','Dilsha Muthumali','2025-08-21 16:55:30','Dilsha Muthumali',1,'OFZ-000553',1,0,0,0,'NA'),
(896,554,200,250,305,1,'Fuel Anjana bike','Fuel Anjana bike',1.000,'Ltr',500.00,500.00,0.00,1,'2025-08-21 17:07:52','Dilsha Muthumali','2025-08-21 17:07:52','Dilsha Muthumali',1,'OFZ-000554',1,0,0,0,'NA'),
(897,554,207,311,541,1,'Couriers','Couriers',1.000,'Nos',2240.00,2240.00,0.00,1,'2025-08-21 17:10:30','Dilsha Muthumali','2025-08-21 17:10:30','Dilsha Muthumali',1,'OFZ-000554',1,0,0,0,'NA'),
(898,554,207,322,502,1,'Travelling Nugegoda electricals to office','Travelling Nugegoda electricals to office',1.000,'Nos',400.00,400.00,0.00,1,'2025-08-21 17:11:32','Dilsha Muthumali','2025-08-21 17:11:32','Dilsha Muthumali',1,'OFZ-000554',1,0,0,0,'NA'),
(899,554,208,317,536,1,'Shipment lorry drivers','Shipment lorry drivers',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-08-21 17:12:19','Dilsha Muthumali','2025-08-21 17:12:19','Dilsha Muthumali',1,'OFZ-000554',1,0,0,0,'NA'),
(900,555,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',1390.00,1390.00,0.00,1,'2025-08-22 12:54:58','Anjana','2025-08-22 12:54:58','Anjana',1,'OFZ-000555',1,0,0,0,'NA'),
(901,556,203,281,360,1,'Electricity Bill CEO home','Electricity Bill CEO home',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-08-22 14:02:20','Dilsha Muthumali','2025-08-22 14:02:20','Dilsha Muthumali',1,'OFZ-000556',1,0,0,0,'NA'),
(902,557,211,319,542,1,'NA','full days',11.000,'Nos',1250.00,13750.00,0.00,1,'2025-08-22 16:49:32','Sasandi','2025-08-22 16:49:32','Sasandi',1,'OFZ-000557',1,0,0,0,'NA'),
(903,557,211,319,542,1,'NA','1/2 DAY TEE',5.000,'Nos',250.00,1250.00,0.00,1,'2025-08-22 16:50:12','Sasandi','2025-08-22 16:50:12','Likma1994',1,'OFZ-000557',1,0,0,0,'NA'),
(904,557,211,319,542,1,'NA','1/2 DAY EVENING',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-08-22 16:50:52','Sasandi','2025-08-22 16:50:52','Sasandi',1,'OFZ-000557',1,0,0,0,'NA'),
(905,558,208,317,536,1,'CEO home expenses','CEO home expenses',1.000,'Nos',5510.00,5510.00,0.00,1,'2025-08-25 13:48:27','Dilsha Muthumali','2025-08-25 13:48:27','Dilsha Muthumali',1,'OFZ-000558',1,0,0,0,'NA'),
(907,560,200,250,545,1,'Fuel','Fuel',1.000,'Ltr',3000.00,3000.00,0.00,1,'2025-08-25 13:56:07','Anjana','2025-08-25 13:56:07','Anjana',1,'OFZ-000560',1,0,0,0,'NA'),
(908,559,207,322,502,1,'pick me fee to delgoda','pick me fee to delgoda',1.000,'Nos',1540.00,1540.00,0.00,1,'2025-08-25 13:56:57','IRESHA7653','2025-08-25 13:56:57','IRESHA7653',1,'OFZ-000559',1,0,0,0,'NA'),
(909,559,207,322,502,1,'pick me fee from delgoda','pick me fee from delgoda',1.000,'Nos',1460.00,1460.00,0.00,1,'2025-08-25 13:57:56','IRESHA7653','2025-08-25 13:57:56','IRESHA7653',1,'OFZ-000559',1,0,0,0,'NA'),
(910,561,200,251,547,1,'Wheel Alignment','Wheel Alignment',1.000,'Km',2600.00,2600.00,0.00,1,'2025-08-25 13:59:29','Anjana','2025-08-25 13:59:29','Anjana',1,'OFZ-000561',1,0,0,0,'NA'),
(911,562,200,315,529,1,'parking fee px 3773','parking fee px 3773',1.000,'Nos',100.00,100.00,0.00,1,'2025-08-25 15:03:41','IRESHA7653','2025-08-25 15:03:41','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'),
(912,562,200,250,305,1,'fuel','fuel',1.000,'Ltr',500.00,500.00,0.00,1,'2025-08-25 15:04:11','IRESHA7653','2025-08-25 15:04:11','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'),
(913,562,207,311,541,1,'laundary fee and cocount fee','laundary fee and cocount fee',1.000,'Nos',550.00,550.00,0.00,1,'2025-08-25 15:34:31','IRESHA7653','2025-08-25 15:34:31','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'),
(914,562,207,311,541,1,'colour 4to copy fee','colour 4to copy fee',1.000,'Nos',60.00,60.00,0.00,1,'2025-08-25 15:36:08','IRESHA7653','2025-08-25 15:36:08','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'),
(915,562,202,275,354,1,' to buy yoghurt drink',' to buy yoghurt drink ',4.000,'Nos',150.00,600.00,0.00,1,'2025-08-25 15:37:11','IRESHA7653','2025-08-25 15:37:11','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'),
(916,562,207,311,541,1,'color print fee','color print fee',1.000,'Nos',75.00,75.00,0.00,1,'2025-08-25 15:37:53','IRESHA7653','2025-08-25 15:37:53','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'),
(917,562,207,322,502,1,'pick me fee to isurupura','pick me fee to isurupura',1.000,'Nos',760.00,760.00,0.00,1,'2025-08-25 15:39:19','IRESHA7653','2025-08-25 15:39:19','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'),
(918,562,207,311,541,1,'courier fee','courier fee',1.000,'Nos',660.00,660.00,0.00,1,'2025-08-25 15:43:11','IRESHA7653','2025-08-25 15:43:11','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'),
(919,562,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-08-25 15:43:30','IRESHA7653','2025-08-25 15:43:30','IRESHA7653',1,'OFZ-000562',1,0,0,0,'NA'),
(921,564,207,311,541,1,'NA','Melsiripura Eranga Plant repair',1.000,'Nos',2500.00,2500.00,0.00,1,'2025-08-25 16:35:00','Sasandi','2025-08-25 16:35:00','Sasandi',1,'OFZ-000564',1,0,0,0,'NA'),
(922,565,208,317,536,1,'CEO home expenses-Flexible hose','CEO home expenses-Flexible hose',1.000,'Nos',750.00,750.00,0.00,1,'2025-08-26 08:43:56','Dilsha Muthumali','2025-08-26 08:43:56','Dilsha Muthumali',1,'OFZ-000565',1,0,0,0,'NA'),
(923,566,207,322,502,1,'pick me fee to maharagama ','pick me fee to maharagama ',1.000,'Nos',340.00,340.00,0.00,1,'2025-08-26 09:16:48','IRESHA7653','2025-08-26 09:16:48','IRESHA7653',1,'OFZ-000566',1,0,0,0,'NA'),
(924,566,207,322,502,1,'pick me from pettah ','pick me from pettah ',1.000,'Nos',1300.00,1300.00,0.00,1,'2025-08-26 09:18:40','IRESHA7653','2025-08-26 09:18:40','IRESHA7653',1,'OFZ-000566',1,0,0,0,'NA'),
(925,566,207,322,502,1,'pick me fee to pettah','pick me fee to pettah',1.000,'Nos',550.00,550.00,0.00,1,'2025-08-26 09:19:22','IRESHA7653','2025-08-26 09:19:22','IRESHA7653',1,'OFZ-000566',1,0,0,0,'NA'),
(926,566,207,322,502,1,'pick me fee to solis hotel','pick me fee to solis hotel',1.000,'Nos',260.00,260.00,0.00,1,'2025-08-26 09:19:53','IRESHA7653','2025-08-26 09:19:53','IRESHA7653',1,'OFZ-000566',1,0,0,0,'NA'),
(927,567,202,275,354,1,'to buy bread','to buy bread',1.000,'Nos',280.00,280.00,0.00,1,'2025-08-26 09:26:27','IRESHA7653','2025-08-26 09:26:27','IRESHA7653',1,'OFZ-000567',1,0,0,0,'NA'),
(928,567,200,250,300,1,'fuel','fuel',1.000,'Ltr',500.00,500.00,0.00,1,'2025-08-26 09:27:07','IRESHA7653','2025-08-26 09:27:07','IRESHA7653',1,'OFZ-000567',1,0,0,0,'NA'),
(929,567,202,275,354,1,'to buy bread and jam ','to buy bread and jam ',1.000,'Nos',1050.00,1050.00,0.00,1,'2025-08-26 09:27:44','IRESHA7653','2025-08-26 09:27:44','IRESHA7653',1,'OFZ-000567',1,0,0,0,'NA'),
(930,567,207,311,541,1,'to buy vim refil, hand wash, and joss sticks','to buy vim refil, hand wash, and joss sticks',1.000,'Nos',809.00,809.00,0.00,1,'2025-08-26 09:28:54','IRESHA7653','2025-08-26 09:28:54','IRESHA7653',1,'OFZ-000567',1,0,0,0,'NA'),
(931,567,207,322,502,1,'threewheel fee from house of aluminium','threewheel fee from house of aluminium',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-08-26 09:30:32','IRESHA7653','2025-08-26 09:30:32','IRESHA7653',1,'OFZ-000567',1,0,0,0,'NA'),
(932,568,207,311,541,1,'printout fee','printout fee',1.000,'Nos',240.00,240.00,0.00,1,'2025-08-26 09:37:08','IRESHA7653','2025-08-26 09:37:08','IRESHA7653',1,'OFZ-000568',1,0,0,0,'NA'),
(933,568,207,311,541,1,'to buy cream soda','to buy cream soda',1.000,'Nos',400.00,400.00,0.00,1,'2025-08-26 09:37:33','IRESHA7653','2025-08-26 09:37:33','IRESHA7653',1,'OFZ-000568',1,0,0,0,'NA'),
(934,568,207,311,541,1,'to buy lamp wick','to buy lamp wick',1.000,'Nos',150.00,150.00,0.00,1,'2025-08-26 09:38:30','IRESHA7653','2025-08-26 09:38:30','IRESHA7653',1,'OFZ-000568',1,0,0,0,'NA'),
(935,568,202,275,354,1,'refreshments night working day','refreshments night working day',1.000,'Nos',560.00,560.00,0.00,1,'2025-08-26 09:39:22','IRESHA7653','2025-08-26 09:39:22','IRESHA7653',1,'OFZ-000568',1,0,0,0,'NA'),
(936,568,207,322,502,1,'pick me to nugegoda electrical','pick me to nugegoda electrical',1.000,'Nos',150.00,150.00,0.00,1,'2025-08-26 09:40:07','IRESHA7653','2025-08-26 09:40:07','IRESHA7653',1,'OFZ-000568',1,0,0,0,'NA'),
(937,569,207,311,541,1,'to buy ropes','to buy ropes',3.000,'Nos',650.00,1950.00,0.00,1,'2025-08-26 09:45:11','IRESHA7653','2025-08-26 09:45:11','IRESHA7653',1,'OFZ-000569',1,0,0,0,'NA'),
(938,569,207,311,541,1,'to buy nectar','to buy nectar',1.000,'Nos',570.00,570.00,0.00,1,'2025-08-26 09:45:31','IRESHA7653','2025-08-26 09:45:31','IRESHA7653',1,'OFZ-000569',1,0,0,0,'NA'),
(939,569,207,311,541,1,'courier fee','courier fee',1.000,'Nos',530.00,530.00,0.00,1,'2025-08-26 09:46:02','IRESHA7653','2025-08-26 09:46:02','IRESHA7653',1,'OFZ-000569',1,0,0,0,'NA'),
(940,569,207,311,541,1,'pick me fee to dncws','pick me fee to dncws',1.000,'Nos',360.00,360.00,0.00,1,'2025-08-26 09:47:10','IRESHA7653','2025-08-26 09:47:10','IRESHA7653',1,'OFZ-000569',1,0,0,0,'NA'),
(941,569,207,311,541,1,'pick me fee from dncws','pick me fee from dncws',1.000,'Nos',500.00,500.00,0.00,1,'2025-08-26 09:47:36','IRESHA7653','2025-08-26 09:47:36','IRESHA7653',1,'OFZ-000569',1,0,0,0,'NA'),
(942,569,207,311,541,1,'pick me fee from service center','pick me fee from service center',1.000,'Nos',360.00,360.00,0.00,1,'2025-08-26 09:48:06','IRESHA7653','2025-08-26 09:48:06','IRESHA7653',1,'OFZ-000569',1,0,0,0,'NA'),
(943,570,204,287,540,1,'to be attached','Tender Document Collection',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-08-26 11:49:46','Sasandi','2025-08-26 11:49:46','Sasandi',1,'OFZ-000570',1,0,0,0,'NA'),
(944,571,200,251,551,1,'BMW CAR SERVICE ','BMW CAR SERVICE ',1.000,'Km',57631.40,57631.40,0.00,1,'2025-08-26 13:02:52','Likma1994','2025-08-26 13:02:52','Likma1994',1,'OFZ-000571',1,0,0,0,'NA'),
(945,572,208,321,548,1,'IOU','CIDA Book Registration',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-08-26 14:18:26','Sasandi','2025-08-26 14:18:26','Sasandi',1,'OFZ-000572',1,0,0,0,'NA'),
(946,573,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',1620.00,1620.00,0.00,1,'2025-08-26 14:39:57','Anjana','2025-08-26 14:39:57','Anjana',1,'OFZ-000573',1,0,0,0,'NA'),
(947,574,207,311,541,1,'al bar cutter machine ','al bar cutter machine ',1.000,'Nos',46000.00,46000.00,0.00,1,'2025-08-26 14:51:09','IRESHA7653','2025-08-26 14:51:09','IRESHA7653',1,'OFZ-000574',1,0,0,0,'NA'),
(948,575,200,251,312,1,'Lorry Oil','Lorry Oil',1.000,'Km',12000.00,12000.00,0.00,1,'2025-08-26 16:36:46','Dilsha Muthumali','2025-08-26 16:36:46','Dilsha Muthumali',1,'OFZ-000575',1,0,0,0,'NA'),
(949,576,200,251,312,1,'Lorry carrier','Lorry carrier',1.000,'Km',2200.00,2200.00,0.00,1,'2025-08-26 16:44:45','Dilsha Muthumali','2025-08-26 16:44:45','Dilsha Muthumali',1,'OFZ-000576',1,0,0,0,'NA'),
(950,576,200,251,312,1,'Lorry breakdown','Lorry breakdown',1.000,'Km',1000.00,1000.00,0.00,1,'2025-08-26 16:45:21','Dilsha Muthumali','2025-08-26 16:45:21','Dilsha Muthumali',1,'OFZ-000576',1,0,0,0,'NA'),
(951,577,208,321,548,1,'attached','CIDA Registration- balance',1.000,'Nos',8040.00,8040.00,0.00,1,'2025-08-26 16:47:16','Sasandi','2025-08-26 16:47:16','Sasandi',1,'OFZ-000577',1,0,0,0,'NA'),
(952,576,207,322,502,1,'Pick me (Pannipitiya to Office)','Pick me (Pannipitiya to Office)',1.000,'Nos',400.00,400.00,0.00,1,'2025-08-26 16:47:58','Dilsha Muthumali','2025-08-26 16:47:58','Dilsha Muthumali',1,'OFZ-000576',1,0,0,0,'NA'),
(953,577,207,322,502,1,'attached','Office to CIDA',1.000,'Nos',560.00,560.00,0.00,1,'2025-08-26 16:48:24','Sasandi','2025-08-26 16:48:24','Sasandi',1,'OFZ-000577',1,0,0,0,'NA'),
(954,577,207,322,502,1,'attached','Pick me from CIDA to Office',1.000,'Nos',600.00,600.00,0.00,1,'2025-08-26 16:48:52','Sasandi','2025-08-26 16:48:52','Sasandi',1,'OFZ-000577',1,0,0,0,'NA'),
(955,578,200,250,552,1,'Fuel BMW Dabana','Fuel BMW Dabana',1.000,'Ltr',15000.00,15000.00,0.00,1,'2025-08-26 16:55:08','Dilsha Muthumali','2025-08-26 16:55:08','Dilsha Muthumali',1,'OFZ-000578',1,0,0,0,'NA'),
(956,579,200,250,556,1,'Fuel KH 9414','Fuel KH 9414',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-08-26 16:57:26','Dilsha Muthumali','2025-08-26 16:57:26','Dilsha Muthumali',1,'OFZ-000579',1,0,0,0,'NA'),
(957,580,208,317,536,1,'CEO home expenses','CEO home expenses',1.000,'Nos',14360.00,14360.00,0.00,1,'2025-08-26 17:00:21','Dilsha Muthumali','2025-08-26 17:00:21','Dilsha Muthumali',1,'OFZ-000580',1,0,0,0,'NA'),
(958,581,207,311,541,1,'Flower Pots','Flower Pots',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-08-26 17:07:09','Dilsha Muthumali','2025-08-26 17:07:09','Dilsha Muthumali',1,'OFZ-000581',1,0,0,0,'NA'),
(959,582,207,311,541,1,'Machine Repair','Machine Repair',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-08-26 17:11:55','Dilsha Muthumali','2025-08-26 17:11:55','Dilsha Muthumali',1,'OFZ-000582',1,0,0,0,'NA'),
(960,583,204,287,540,1,'DNCWS/PRO/2025/CV/KG/01','DNCWS/PRO/2025/CV/KG/01',1.000,'Nos',2400.81,2400.81,0.00,1,'2025-08-27 11:05:30','Malsha','2025-08-27 11:05:30','Malsha',1,'OFZ-000583',1,0,0,0,'NA'),
(961,583,204,287,540,1,'DNCWS/PRO/2025/CV/PO/01','DNCWS/PRO/2025/CV/PO/01',1.000,'Nos',2400.81,2400.81,0.00,1,'2025-08-27 11:06:41','Malsha','2025-08-27 11:06:41','Malsha',1,'OFZ-000583',1,0,0,0,'NA'),
(962,584,207,310,524,1,'Office Cupboard','Office Cupboard',2.000,'Nos',20775.00,39472.50,2077.50,0,'2025-08-27 11:26:36','Malsha','2025-08-27 11:26:36','Malsha',1,'OFZ-000584',1,0,0,0,'NA'),
(963,585,205,291,505,1,'Artwork design','Artwork design',1.000,'Nos',3200.00,3200.00,0.00,1,'2025-08-27 11:44:28','Malsha','2025-08-27 11:44:28','Malsha',1,'OFZ-000585',1,0,0,0,'NA'),
(964,586,208,317,536,1,'Income Tax','Income Tax',1.000,'Nos',45000.00,45000.00,0.00,1,'2025-08-27 16:10:44','Dilsha Muthumali','2025-08-27 16:10:44','Dilsha Muthumali',1,'OFZ-000586',1,0,0,0,'NA'),
(965,587,207,311,541,1,'Voucher Printing Software Opening','Voucher Printing Software Opening',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-08-27 16:46:21','Dilsha Muthumali','2025-08-27 16:46:21','Dilsha Muthumali',1,'OFZ-000587',1,0,0,0,'NA'),
(966,588,207,322,502,1,'pick me fee','pick me fee ',1.000,'Nos',2045.00,2045.00,0.00,1,'2025-08-27 17:48:01','IRESHA7653','2025-08-27 17:48:01','IRESHA7653',1,'OFZ-000588',1,0,0,0,'NA'),
(967,588,207,322,502,1,'pick me fee','pick me fee',1.000,'Nos',1590.00,1590.00,0.00,1,'2025-08-27 17:48:32','IRESHA7653','2025-08-27 17:48:32','IRESHA7653',1,'OFZ-000588',1,0,0,0,'NA'),
(969,590,207,311,541,1,'TOOLAS PURCHASE','TOOLAS PURCHASE',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-08-28 14:48:55','Likma1994','2025-08-28 14:48:55','Likma1994',1,'OFZ-000590',1,0,0,0,'NA'),
(970,591,207,307,521,1,'AC gas filling','AC gas filling',1.000,'Nos',6000.00,6000.00,0.00,1,'2025-08-28 15:13:38','Dilsha Muthumali','2025-08-28 15:13:38','Dilsha Muthumali',1,'OFZ-000591',1,0,0,0,'NA'),
(971,591,207,307,521,1,'AC service','AC service',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-08-28 15:14:46','Dilsha Muthumali','2025-08-28 15:14:46','Dilsha Muthumali',1,'OFZ-000591',1,0,0,0,'NA'),
(972,592,206,306,520,1,'Attached','Andiyapuliyankulam Plant Shipment- Penalty',1.000,'Nos',90280.00,90280.00,0.00,1,'2025-08-28 16:12:52','Sasandi','2025-08-28 16:12:52','Sasandi',1,'OFZ-000592',1,0,0,0,'NA'),
(973,593,200,251,314,1,'KH9414 CAR REPAIR','KH9414 CAR REPAIR',1.000,'Km',130000.00,130000.00,0.00,1,'2025-08-28 17:21:16','Likma1994','2025-08-28 17:21:16','Likma1994',1,'OFZ-000593',1,0,0,0,'NA'),
(974,594,200,251,312,1,'Office lorry repair balance payment','Office lorry repair balance payment',1.000,'Km',61845.00,61845.00,0.00,1,'2025-08-29 12:14:15','Dilsha Muthumali','2025-08-29 12:14:15','Dilsha Muthumali',1,'OFZ-000594',1,0,0,0,'NA'),
(975,595,206,299,513,1,'EPF July','EPF July',1.000,'Nos',79600.00,79600.00,0.00,1,'2025-08-29 12:50:08','Malsha','2025-08-29 12:50:08','Malsha',1,'OFZ-000595',1,0,0,0,'NA'),
(976,595,206,300,514,1,'ETF July','ETF July',1.000,'Nos',11940.00,11940.00,0.00,1,'2025-08-29 12:51:20','Malsha','2025-08-29 12:51:20','Malsha',1,'OFZ-000595',1,0,0,0,'NA'),
(977,596,207,311,541,1,'Labour charges 08/25,26 CEO home (4000*2+3000','Labour charges 08/25,26 CEO home (4000*2+3000',1.000,'Nos',11000.00,11000.00,0.00,1,'2025-08-29 14:01:34','Dilsha Muthumali','2025-08-29 14:01:34','Dilsha Muthumali',1,'OFZ-000596',1,0,0,0,'NA'),
(978,597,203,281,360,1,'Electricity bill July','Electricity bill July',1.000,'Nos',24980.00,24980.00,0.00,1,'2025-08-29 14:13:53','Dilsha Muthumali','2025-08-29 14:13:53','Dilsha Muthumali',1,'OFZ-000597',1,0,0,0,'NA'),
(979,598,208,317,536,1,'Loan Sanka','Loan Sanka',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-08-29 14:31:40','Dilsha Muthumali','2025-08-29 14:31:40','Dilsha Muthumali',1,'OFZ-000598',1,0,0,0,'NA'),
(980,599,200,250,552,1,'Fuel BMW ','Fuel BMW ',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-08-29 14:43:46','Dilsha Muthumali','2025-08-29 14:43:46','Dilsha Muthumali',1,'OFZ-000599',1,0,0,0,'NA'),
(981,600,207,311,541,1,'Numbering seal','Numbering seal',1.000,'Nos',5500.00,5500.00,0.00,1,'2025-08-29 14:50:51','Dilsha Muthumali','2025-08-29 14:50:51','Dilsha Muthumali',1,'OFZ-000600',1,0,0,0,'NA'),
(982,601,203,283,362,1,'Telecome bill payment','Telecome bill payment',1.000,'Nos',11100.00,11100.00,0.00,1,'2025-08-29 15:36:57','Dilsha Muthumali','2025-08-29 15:36:57','Dilsha Muthumali',1,'OFZ-000601',1,0,0,0,'NA'),
(983,602,203,280,359,1,'Water bill July','Water bill July',1.000,'Nos',1050.00,1050.00,0.00,1,'2025-08-29 15:54:49','Dilsha Muthumali','2025-08-29 15:54:49','Dilsha Muthumali',1,'OFZ-000602',1,0,0,0,'NA'),
(984,603,200,251,551,1,'BMW CAR REPAIR','BMW CAR REPAIR',1.000,'Km',5262.80,5262.80,0.00,1,'2025-08-29 16:13:29','Likma1994','2025-08-29 16:13:29','Likma1994',1,'OFZ-000603',1,0,0,0,'NA'),
(985,604,200,253,549,1,'KX 3559 lease rental','KX 3559 lease rental',1.000,'Nos',235877.00,235877.00,0.00,0,'2025-08-30 10:57:23','Malsha','2025-08-30 10:57:23','Malsha',1,'OFZ-000604',1,0,0,0,'NA'),
(986,605,200,253,331,1,'KG 8039 lease rental','KG 8039 lease rental',1.000,'Nos',50000.00,50000.00,0.00,0,'2025-08-30 10:59:27','Malsha','2025-08-30 10:59:27','Malsha',1,'OFZ-000605',1,0,0,0,'NA'),
(987,607,207,311,541,1,'IOU','Hole Saw- GI ',1.000,'Nos',2500.00,2500.00,0.00,1,'2025-08-30 12:16:21','Sasandi','2025-08-30 12:16:21','Sasandi',1,'OFZ-000607',1,0,0,0,'NA'),
(988,608,202,275,354,1,'to buy cake','to buy cake',1.000,'Nos',1280.00,1280.00,0.00,1,'2025-08-30 12:52:59','IRESHA7653','2025-08-30 12:52:59','IRESHA7653',1,'OFZ-000608',1,0,0,0,'NA'),
(989,609,202,275,354,1,'STAFF WELFARE SEP MONTH MILKPOWDER SUGAR','STAFF WELFARE SEP MONTH MILKPOWDER SUGAR',1.000,'Nos',13000.00,13000.00,0.00,1,'2025-08-30 16:24:45','Likma1994','2025-08-30 16:24:45','Likma1994',1,'OFZ-000609',1,0,0,0,'NA'),
(990,610,207,311,541,1,'to buy bread ','to buy bread ',1.000,'Nos',200.00,200.00,0.00,1,'2025-08-30 16:58:54','IRESHA7653','2025-08-30 16:58:54','IRESHA7653',1,'OFZ-000610',1,0,0,0,'NA'),
(991,610,201,265,344,1,'to buy envelopes ','to buy envelopes ',1.000,'Nos',1040.00,1040.00,0.00,1,'2025-08-30 16:59:54','IRESHA7653','2025-08-30 16:59:54','IRESHA7653',1,'OFZ-000610',1,0,0,0,'NA'),
(992,610,207,311,541,1,'to buy astra','to buy astra',1.000,'Nos',220.00,220.00,0.00,1,'2025-08-30 17:02:24','IRESHA7653','2025-08-30 17:02:24','IRESHA7653',1,'OFZ-000610',1,0,0,0,'NA'),
(993,610,207,311,541,1,'to buy water proof tapes mattegoda','to buy water proof tapes mattegoda',1.000,'Nos',2575.00,2575.00,0.00,1,'2025-08-30 17:05:42','IRESHA7653','2025-08-30 17:05:42','IRESHA7653',1,'OFZ-000610',1,0,0,0,'NA'),
(994,610,202,276,355,1,'to buy betadine','to buy betadine',1.000,'Nos',800.00,800.00,0.00,1,'2025-08-30 17:06:34','IRESHA7653','2025-08-30 17:06:34','IRESHA7653',1,'OFZ-000610',1,0,0,0,'NA'),
(995,610,207,311,541,1,'courier fee electronic balance','courier fee electronic balance',1.000,'Nos',2020.00,2020.00,0.00,1,'2025-08-30 17:07:51','IRESHA7653','2025-08-30 17:07:51','IRESHA7653',1,'OFZ-000610',1,0,0,0,'NA'),
(996,611,207,322,502,1,'pick me fee to dncws','pick me fee to dncws',1.000,'Nos',450.00,450.00,0.00,1,'2025-08-30 17:17:05','IRESHA7653','2025-08-30 17:17:05','IRESHA7653',1,'OFZ-000611',1,0,0,0,'NA'),
(997,611,207,322,502,1,'pick me fee from dncws','pick me fee from dncws',1.000,'Nos',370.00,370.00,0.00,1,'2025-08-30 17:17:34','IRESHA7653','2025-08-30 17:17:34','IRESHA7653',1,'OFZ-000611',1,0,0,0,'NA'),
(998,611,207,322,502,1,'pick me fee to mission lane and rajagiriya','pick me fee to mission lane and rajagiriya',1.000,'Nos',500.00,500.00,0.00,1,'2025-08-30 17:18:26','IRESHA7653','2025-08-30 17:18:26','IRESHA7653',1,'OFZ-000611',1,0,0,0,'NA'),
(999,611,207,311,541,1,' travelling expenses to labour welivita home',' travelling expenses to labour welivita home',1.000,'Nos',200.00,200.00,0.00,1,'2025-08-30 17:19:10','IRESHA7653','2025-08-30 17:19:10','IRESHA7653',1,'OFZ-000611',1,0,0,0,'NA'),
(1000,612,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-08-30 17:30:21','IRESHA7653','2025-08-30 17:30:21','IRESHA7653',1,'OFZ-000612',1,0,0,0,'NA'),
(1001,612,207,322,502,1,'pick me fee from handicap','pick me fee from to handicap',1.000,'Nos',350.00,350.00,0.00,1,'2025-08-30 17:32:06','IRESHA7653','2025-08-30 17:32:06','IRESHA7653',1,'OFZ-000612',1,0,0,0,'NA'),
(1002,612,207,322,502,1,'pick mefee to handicap','pick mefee to handicap',1.000,'Nos',270.00,270.00,0.00,1,'2025-08-30 17:32:30','IRESHA7653','2025-08-30 17:32:30','IRESHA7653',1,'OFZ-000612',1,0,0,0,'NA'),
(1003,613,207,322,502,1,'pick me fee to miriswaththa and kalagedihena','pick me fee to miriswaththa and kalagedihena',1.000,'Nos',3870.00,3870.00,0.00,1,'2025-08-30 17:36:59','IRESHA7653','2025-08-30 17:36:59','IRESHA7653',1,'OFZ-000613',1,0,0,0,'NA'),
(1004,613,202,275,354,1,'refreshments nightout ','refreshments nightout ',1.000,'Nos',2160.00,2160.00,0.00,1,'2025-08-30 17:38:43','IRESHA7653','2025-08-30 17:38:43','IRESHA7653',1,'OFZ-000613',1,0,0,0,'NA'),
(1005,613,207,311,541,1,'to buy nectar ','to buy nectar ',1.000,'Nos',570.00,570.00,0.00,1,'2025-08-30 17:39:13','IRESHA7653','2025-08-30 17:39:13','IRESHA7653',1,'OFZ-000613',1,0,0,0,'NA'),
(1006,614,202,275,354,1,'refreshments lunch','refreshments lunch',2.000,'Nos',700.00,1400.00,0.00,1,'2025-08-30 18:11:25','IRESHA7653','2025-08-30 18:11:25','IRESHA7653',1,'OFZ-000614',1,0,0,0,'NA'),
(1007,615,200,250,552,1,'FUEL BMW - 29.08.2025','FUEL BMW - 29.08.2025',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-09-01 09:36:28','Likma1994','2025-09-01 09:36:28','Likma1994',1,'OFZ-000615',1,0,0,0,'NA'),
(1008,617,208,312,532,1,'China Visa','China Visa',1.000,'Nos',35000.00,35000.00,0.00,1,'2025-09-01 09:57:51','Malsha','2025-09-01 09:57:51','Malsha',1,'OFZ-000617',1,0,0,0,'NA'),
(1009,618,205,294,508,1,'Donation - Nipuni','Donation - Nipuni',1.000,'Nos',100000.00,100000.00,0.00,0,'2025-09-01 11:49:15','Malsha','2025-09-01 11:49:15','Malsha',1,'OFZ-000618',1,0,0,0,'NA'),
(1010,619,200,251,555,1,'KH 9414 CAR PARTS PURCHASE','KH 9414 CAR PARTS PURCHASE',1.000,'Km',12750.00,12750.00,0.00,1,'2025-09-01 15:03:33','Likma1994','2025-09-01 15:03:33','Likma1994',1,'OFZ-000619',1,0,0,0,'NA'),
(1011,620,208,318,537,1,'Loku Business work shop ','Loku Business work shop ',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-09-01 15:16:17','Malsha','2025-09-01 15:16:17','Malsha',1,'OFZ-000620',1,0,0,0,'NA'),
(1012,621,202,278,357,1,'Kasun sir Insurance SLIC','Kasun sir Insurance SLIC',1.000,'Nos',363856.00,363856.00,0.00,1,'2025-09-01 15:21:35','Malsha','2025-09-01 15:21:35','Malsha',1,'OFZ-000621',1,0,0,0,'NA'),
(1013,622,205,293,507,1,'T shirt printing','T shirt printing',12.000,'Nos',500.00,6000.00,0.00,1,'2025-09-01 15:26:04','Malsha','2025-09-01 15:26:04','Malsha',1,'OFZ-000622',1,0,0,0,'NA'),
(1014,623,200,253,325,1,'Vehicle rent - Mr.Dammika','Vehicle rent - Mr.Dammika',1.000,'Nos',50000.00,50000.00,0.00,0,'2025-09-01 16:12:43','Malsha','2025-09-01 16:12:43','Malsha',1,'OFZ-000623',1,0,0,0,'NA'),
(1015,624,206,303,517,1,'SSCL PAYMENT 01.04.2025 TO 30.06.2025','SSCL PAYMENT 01.04.2025 TO 30.06.2025',1.000,'Nos',353086.77,353086.77,0.00,1,'2025-09-02 11:27:07','Likma1994','2025-09-02 11:27:07','Likma1994',1,'OFZ-000624',1,0,0,0,'NA'),
(1016,625,200,251,314,1,'Vehical part purchase KH 9414','Vehical part purchase KH 9414',1.000,'Km',22050.00,22050.00,0.00,1,'2025-09-02 16:09:17','Dilsha Muthumali','2025-09-02 16:09:17','Dilsha Muthumali',1,'OFZ-000625',1,0,0,0,'NA'),
(1017,626,202,278,357,1,'Kasun sir Insurance LOLC','Kasun sir Insurance LOLC',1.000,'Nos',52074.00,52074.00,0.00,0,'2025-09-02 16:11:04','Malsha','2025-09-02 16:11:04','Malsha',1,'OFZ-000626',1,0,0,0,'NA'),
(1018,627,207,307,521,1,'AC Repair','AC Repair',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-09-02 16:15:25','Dilsha Muthumali','2025-09-02 16:15:25','Dilsha Muthumali',1,'OFZ-000627',1,0,0,0,'NA'),
(1019,628,208,317,536,1,'IOU','Transport of Electric Item',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-09-02 16:37:55','Sasandi','2025-09-02 16:37:55','Sasandi',1,'OFZ-000628',1,0,0,0,'NA'),
(1020,629,200,251,314,1,'DISC BRAKE SEAL KIT WASHER KH9414 (2223184)','DISC BRAKE SEAL KIT WASHER KH9414 (2223184)',1.000,'Km',17658.00,17658.00,0.00,1,'2025-09-03 11:36:16','Dilsha Muthumali','2025-09-03 11:36:16','Dilsha Muthumali',1,'OFZ-000629',1,0,0,0,'NA'),
(1021,630,208,317,536,1,'NA','BOC ACCOUNT OPENING',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-09-03 11:59:33','Sasandi','2025-09-03 11:59:33','Sasandi',1,'OFZ-000630',1,0,0,0,'NA'),
(1022,631,207,322,502,1,'attached','three wheel charges',1.000,'Nos',220.00,220.00,0.00,1,'2025-09-03 15:39:37','Sasandi','2025-09-03 15:39:37','Sasandi',1,'OFZ-000631',1,0,0,0,'NA'),
(1023,631,202,275,354,1,'attached','Biscuits',1.000,'Nos',450.00,450.00,0.00,1,'2025-09-03 15:40:28','Sasandi','2025-09-03 15:40:28','Sasandi',1,'OFZ-000631',1,0,0,0,'NA'),
(1024,631,207,311,541,1,'attached','Courier- andiyapuli bill and krishan document',1.000,'Nos',950.00,950.00,0.00,1,'2025-09-03 15:42:18','Sasandi','2025-09-03 15:42:18','Sasandi',1,'OFZ-000631',1,0,0,0,'NA'),
(1026,632,207,322,502,1,'IOU','IOU',1.000,'Nos',5500.00,5500.00,0.00,1,'2025-09-03 15:56:04','Sasandi','2025-09-03 15:56:04','Sasandi',1,'OFZ-000632',1,1,468,432,'NA'),
(1027,632,207,322,502,1,'IOU','IOU',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-09-03 15:56:39','Sasandi','2025-09-03 15:56:39','Sasandi',1,'OFZ-000632',1,1,456,411,'NA'),
(1028,633,207,310,524,1,'Plastic Door Cupboard','Plastic Door Cupboard',1.000,'Nos',6806.00,6806.00,0.00,1,'2025-09-03 16:09:45','Likma1994','2025-09-03 16:09:45','Likma1994',1,'OFZ-000633',1,0,0,0,'NA'),
(1030,636,205,320,543,1,'Accounts Assistant Top Job ad','Accounts Assistant Top Job ad',1.000,'Nos',5900.00,5900.00,0.00,1,'2025-09-03 16:22:17','Malsha','2025-09-03 16:22:17','Malsha',1,'OFZ-000636',1,0,0,0,'NA'),
(1031,637,207,311,541,1,'to be provided','Statistics report',1.000,'Nos',4250.00,4250.00,0.00,1,'2025-09-03 16:26:16','Sasandi','2025-09-03 16:26:16','Sasandi',1,'OFZ-000637',1,0,0,0,'NA'),
(1032,638,207,310,524,1,'Relaxing chair','Relaxing chair',1.000,'Nos',69980.00,69980.00,0.00,1,'2025-09-03 16:34:22','Likma1994','2025-09-03 16:34:22','Likma1994',1,'OFZ-000638',1,0,0,0,'NA'),
(1034,640,202,277,356,1,'Entertainment','Entertainment',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-09-04 12:45:44','Malsha','2025-09-04 12:45:44','Malsha',1,'OFZ-000640',1,0,0,0,'NA'),
(1035,641,208,317,536,1,'Office extra key set','Office extra key set',1.000,'Nos',1650.00,1650.00,0.00,1,'2025-09-04 15:55:36','Malsha','2025-09-04 15:55:36','Malsha',1,'OFZ-000641',1,0,0,0,'NA'),
(1036,642,200,251,551,1,'Cut & Polish','Cut & Polish',1.000,'Km',20000.00,20000.00,0.00,1,'2025-09-04 15:57:48','Anjana','2025-09-04 15:57:48','Anjana',1,'OFZ-000642',1,0,0,0,'NA'),
(1037,643,207,311,541,1,'IOU','Transport of Materials',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-09-04 16:21:06','Sasandi','2025-09-04 16:21:06','Sasandi',1,'OFZ-000643',1,1,468,432,'NA'),
(1038,644,211,319,542,1,'to be attached','full days',4.000,'Nos',1250.00,5000.00,0.00,1,'2025-09-04 16:24:34','Sasandi','2025-09-04 16:24:34','Sasandi',1,'OFZ-000644',1,0,0,0,'NA'),
(1039,644,211,319,542,1,'attached','evening days',2.000,'Nos',1000.00,2000.00,0.00,1,'2025-09-04 16:25:14','Sasandi','2025-09-04 16:25:14','Sasandi',1,'OFZ-000644',1,0,0,0,'NA'),
(1041,645,200,251,547,1,'BOLERO 2ND SERVICE','BOLERO 2ND SERVICE',1.000,'Km',18481.02,18481.02,0.00,1,'2025-09-04 16:27:29','Likma1994','2025-09-04 16:27:29','Likma1994',1,'OFZ-000645',1,0,0,0,'NA'),
(1042,646,200,250,306,1,'Fuel krishan\'s bike','Fuel krishan\'s bike',1.000,'Ltr',500.00,500.00,0.00,1,'2025-09-04 16:30:47','Dilsha Muthumali','2025-09-04 16:30:47','Dilsha Muthumali',1,'OFZ-000646',1,0,0,0,'NA'),
(1043,646,207,322,502,1,'Pick me expenses ','Pick me expenses ',1.000,'Nos',1780.00,1780.00,0.00,1,'2025-09-04 16:31:58','Dilsha Muthumali','2025-09-04 16:31:58','Dilsha Muthumali',1,'OFZ-000646',1,0,0,0,'NA'),
(1044,647,203,282,361,1,'SIM deposit 0707862020','SIM deposit 0707862020',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-09-04 16:32:42','Malsha','2025-09-04 16:32:42','Malsha',1,'OFZ-000647',1,0,0,0,'NA'),
(1045,648,203,285,463,1,'ANURADHAPURA SHOWROOM ADVANCE','ANURADHAPURA SHOWROOM ADVANCE',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-09-08 09:49:13','Likma1994','2025-09-08 09:49:13','Likma1994',1,'OFZ-000648',1,0,0,0,'NA'),
(1046,649,200,251,314,1,'KH 9414 Part Purchase','KH 9414 Part Purchase',1.000,'Km',15000.00,15000.00,0.00,1,'2025-09-08 14:15:21','Dilsha Muthumali','2025-09-08 14:15:21','Dilsha Muthumali',1,'OFZ-000649',1,0,0,0,'NA'),
(1047,650,200,251,314,1,'KH 9414 Oil Purchase','KH 9414 Oil Purchase',1.000,'Km',13000.00,13000.00,0.00,1,'2025-09-08 15:31:27','Dilsha Muthumali','2025-09-08 15:31:27','Dilsha Muthumali',1,'OFZ-000650',1,0,0,0,'NA'),
(1048,651,200,250,545,1,'Fuel for bolero','Fuel',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-09-09 09:21:46','nipuni','2025-09-09 09:21:46','nipuni',1,'OFZ-000651',1,0,0,0,'NA'),
(1049,652,202,275,354,1,'Biscuits & Buns','Biscuits & Buns',1.000,'Nos',1540.00,1540.00,0.00,1,'2025-09-09 09:46:50','Dilsha Muthumali','2025-09-09 09:46:50','Dilsha Muthumali',1,'OFZ-000652',1,0,0,0,'NA'),
(1050,652,202,275,354,1,'Jos sticks & Hand wash','Jos sticks & Hand wash',1.000,'Nos',480.00,480.00,0.00,1,'2025-09-09 10:04:49','Dilsha Muthumali','2025-09-09 10:04:49','Dilsha Muthumali',1,'OFZ-000652',1,0,0,0,'NA'),
(1051,652,207,311,541,1,'Drill bits, Chains & tyre air','Drill bits, Chains & tyre air',1.000,'Nos',2535.00,2535.00,0.00,1,'2025-09-09 10:06:33','Dilsha Muthumali','2025-09-09 10:06:33','Dilsha Muthumali',1,'OFZ-000652',1,0,0,0,'NA'),
(1052,652,200,250,306,1,'Fuel Krishan\'s bike','Fuel Krishan\'s bike',1.000,'Ltr',600.00,600.00,0.00,1,'2025-09-09 10:07:19','Dilsha Muthumali','2025-09-09 10:07:19','Dilsha Muthumali',1,'OFZ-000652',1,0,0,0,'NA'),
(1053,652,207,311,541,1,'Postage & Courier','Postage & Courier',1.000,'Nos',1120.00,1120.00,0.00,1,'2025-09-09 10:08:58','Dilsha Muthumali','2025-09-09 10:08:58','Dilsha Muthumali',1,'OFZ-000652',1,0,0,0,'NA'),
(1054,652,207,311,541,1,'Drawing printout','Drawing printout',1.000,'Nos',100.00,100.00,0.00,1,'2025-09-09 10:09:51','Dilsha Muthumali','2025-09-09 10:09:51','Dilsha Muthumali',1,'OFZ-000652',1,0,0,0,'NA'),
(1055,652,207,322,502,1,'Pick me expenses','Pick me expenses',1.000,'Nos',1790.00,1790.00,0.00,1,'2025-09-09 10:10:32','Dilsha Muthumali','2025-09-09 10:10:32','Dilsha Muthumali',1,'OFZ-000652',1,0,0,0,'NA'),
(1056,652,201,265,344,1,'Envelops','Envelops',1.000,'Nos',300.00,300.00,0.00,1,'2025-09-09 10:11:28','Dilsha Muthumali','2025-09-09 10:11:28','Dilsha Muthumali',1,'OFZ-000652',1,0,0,0,'NA'),
(1057,653,201,265,344,1,'to buy envelopes small','to buy envelopes small',10.000,'Nos',10.00,100.00,0.00,1,'2025-09-09 10:19:33','IRESHA7653','2025-09-09 10:19:33','IRESHA7653',1,'OFZ-000653',1,0,0,0,'NA'),
(1058,653,200,250,306,1,'new bike fuel','new bike fuel',1.000,'Ltr',1000.00,1000.00,0.00,1,'2025-09-09 10:20:08','IRESHA7653','2025-09-09 10:20:08','IRESHA7653',1,'OFZ-000653',1,0,0,0,'NA'),
(1059,653,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1180.00,1180.00,0.00,1,'2025-09-09 10:20:37','IRESHA7653','2025-09-09 10:20:37','IRESHA7653',1,'OFZ-000653',1,0,0,0,'NA'),
(1060,653,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-09-09 10:20:58','IRESHA7653','2025-09-09 10:20:58','IRESHA7653',1,'OFZ-000653',1,0,0,0,'NA'),
(1061,653,207,322,502,1,'threewheel fee expenses to bank','threewheel fee expenses to bank',3.000,'Nos',100.00,300.00,0.00,1,'2025-09-09 10:26:09','IRESHA7653','2025-09-09 10:26:09','IRESHA7653',1,'OFZ-000653',1,0,0,0,'NA'),
(1062,653,207,311,541,1,'to buy bread and astra','to buy bread and astra',1.000,'Nos',610.00,610.00,0.00,1,'2025-09-09 10:27:07','IRESHA7653','2025-09-09 10:27:07','IRESHA7653',1,'OFZ-000653',1,0,0,0,'NA'),
(1063,653,207,322,502,1,'pickme fee to bmw service','pickme fee to bmw service',1.000,'Nos',300.00,300.00,0.00,1,'2025-09-09 10:28:28','IRESHA7653','2025-09-09 10:28:28','IRESHA7653',1,'OFZ-000653',1,0,0,0,'NA'),
(1064,654,200,251,551,1,'BMW Tyre purchase (145165)','BMW Tyre purchase (145165)',1.000,'Km',113140.00,113140.00,0.00,1,'2025-09-09 10:31:32','Dilsha Muthumali','2025-09-09 10:31:32','Dilsha Muthumali',1,'OFZ-000654',1,0,0,0,'NA'),
(1065,655,207,311,541,1,'registration fee camp','registration fee camp',1.000,'Nos',100.00,100.00,0.00,1,'2025-09-09 10:44:38','IRESHA7653','2025-09-09 10:44:38','IRESHA7653',1,'OFZ-000655',1,0,0,0,'NA'),
(1066,655,207,322,502,1,'pick me lolc and back to ofz','pick me lolc and back to ofz',1.000,'Nos',560.00,560.00,0.00,1,'2025-09-09 10:45:48','IRESHA7653','2025-09-09 10:45:48','IRESHA7653',1,'OFZ-000655',1,0,0,0,'NA'),
(1067,656,200,250,306,1,'new bike fuel','new bike fuel',1.000,'Ltr',500.00,500.00,0.00,1,'2025-09-09 10:52:11','IRESHA7653','2025-09-09 10:52:11','IRESHA7653',1,'OFZ-000656',1,0,0,0,'NA'),
(1068,656,207,322,502,1,'pickme fee from nugegoda electricals','pickme fee from nugegoda electricals',1.000,'Nos',490.00,490.00,0.00,1,'2025-09-09 10:53:05','IRESHA7653','2025-09-09 10:53:05','IRESHA7653',1,'OFZ-000656',1,0,0,0,'NA'),
(1069,656,207,311,541,1,'refreshments lunch','refreshments lunch',1.000,'Nos',480.00,480.00,0.00,1,'2025-09-09 10:53:32','IRESHA7653','2025-09-09 10:53:32','IRESHA7653',1,'OFZ-000656',1,0,0,0,'NA'),
(1070,656,207,311,541,1,'color photocopy','color photocopy',1.000,'Nos',120.00,120.00,0.00,1,'2025-09-09 10:53:55','IRESHA7653','2025-09-09 10:53:55','IRESHA7653',1,'OFZ-000656',1,0,0,0,'NA'),
(1071,656,207,311,541,1,'to buy soft drinks','to buy soft drinks',1.000,'Nos',970.00,970.00,0.00,1,'2025-09-09 10:54:21','IRESHA7653','2025-09-09 10:54:21','IRESHA7653',1,'OFZ-000656',1,0,0,0,'NA'),
(1072,657,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',1020.00,1020.00,0.00,1,'2025-09-09 12:58:57','Anjana','2025-09-09 12:58:57','Anjana',1,'OFZ-000657',1,0,0,0,'NA'),
(1073,658,200,250,302,1,'Fuel for Dammika\'s car','Fuel for Dammika\'s car',1.000,'Ltr',4000.00,4000.00,0.00,1,'2025-09-09 16:01:40','Dilsha Muthumali','2025-09-09 16:01:40','Dilsha Muthumali',1,'OFZ-000658',1,0,0,0,'NA'),
(1074,659,200,251,314,1,'Oil seal KH 9414','Oil seal KH 9414',1.000,'Km',1000.00,1000.00,0.00,1,'2025-09-09 16:12:42','Dilsha Muthumali','2025-09-09 16:12:42','Dilsha Muthumali',1,'OFZ-000659',1,0,0,0,'NA'),
(1076,662,207,311,541,1,'Postage & newspaper','Postage & newspaper',1.000,'Nos',120.00,120.00,0.00,1,'2025-09-10 09:10:57','Dilsha Muthumali','2025-09-10 09:10:57','Dilsha Muthumali',1,'OFZ-000662',1,0,0,0,'NA'),
(1077,662,207,311,541,1,'courier charges','courier charges',1.000,'Nos',1060.00,1060.00,0.00,1,'2025-09-10 09:11:32','Dilsha Muthumali','2025-09-10 09:11:32','Dilsha Muthumali',1,'OFZ-000662',1,0,0,0,'NA'),
(1078,662,207,322,502,1,'Pick me expenses ','Pick me expenses ',1.000,'Nos',325.00,325.00,0.00,1,'2025-09-10 09:12:46','Dilsha Muthumali','2025-09-10 09:12:46','Dilsha Muthumali',1,'OFZ-000662',1,0,0,0,'NA'),
(1079,663,207,322,502,1,'pick me from bike service','pick me from bike service',1.000,'Nos',285.00,285.00,0.00,1,'2025-09-10 17:27:06','IRESHA7653','2025-09-10 17:27:06','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'),
(1080,663,207,322,502,1,'pick me from ideal motors','pick me from ideal motors',1.000,'Nos',600.00,600.00,0.00,1,'2025-09-10 17:27:39','IRESHA7653','2025-09-10 17:27:39','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'),
(1081,663,207,322,502,1,'pick me to bike service','pick me to bike service',1.000,'Nos',220.00,220.00,0.00,1,'2025-09-10 17:31:26','IRESHA7653','2025-09-10 17:31:26','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'),
(1082,663,207,311,541,1,'iou settlement','iou settlement',1.000,'Nos',274.00,274.00,0.00,1,'2025-09-10 17:32:37','IRESHA7653','2025-09-10 17:32:37','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'),
(1083,663,207,311,541,1,'to buy biscuits','to buy biscuits',1.000,'Nos',430.00,430.00,0.00,1,'2025-09-10 17:34:12','IRESHA7653','2025-09-10 17:34:12','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'),
(1084,663,207,311,541,1,'to buy mob bucket','to buy mob bucket',1.000,'Nos',980.00,980.00,0.00,1,'2025-09-10 17:37:49','IRESHA7653','2025-09-10 17:37:49','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'),
(1085,663,207,311,541,1,'to buy lock and clear bags','to buy lock and clear bags',1.000,'Nos',590.00,590.00,0.00,1,'2025-09-10 17:38:57','IRESHA7653','2025-09-10 17:38:57','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'),
(1086,663,207,311,541,1,'to buy garbage bags','to buy garbage bags',1.000,'Nos',640.00,640.00,0.00,1,'2025-09-10 17:39:23','IRESHA7653','2025-09-10 17:39:23','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'),
(1087,663,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-09-10 17:47:12','IRESHA7653','2025-09-10 17:47:12','IRESHA7653',1,'OFZ-000663',1,0,0,0,'NA'),
(1088,664,205,297,511,1,'entertainment navy saranga','entertainment navy saranga',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-09-10 18:04:25','Dammika','2025-09-10 18:04:25','Dammika',1,'OFZ-000664',1,0,0,0,'NA'),
(1089,665,203,282,361,1,'bille payment for Augusat','bille payment for Augusat',1.000,'Nos',24832.00,24832.00,0.00,1,'2025-09-11 11:58:23','Likma1994','2025-09-11 11:58:23','Likma1994',1,'OFZ-000665',1,0,0,0,'NA'),
(1090,666,200,251,309,1,'Office bike service BBP 5249','Office bike service BBP 5249',1.000,'Km',6600.00,6600.00,0.00,1,'2025-09-11 13:22:22','Dilsha Muthumali','2025-09-11 13:22:22','Dilsha Muthumali',1,'OFZ-000666',1,0,0,0,'NA'),
(1091,667,200,250,302,1,'fuel  ','fuel ',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-09-12 11:39:17','Dammika','2025-09-12 11:39:17','Dammika',1,'OFZ-000667',1,0,0,0,'NA'),
(1092,668,205,296,510,1,'SMS gateway - September','SMS gateway - September',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-09-12 12:49:45','Malsha','2025-09-12 12:49:45','Malsha',1,'OFZ-000668',1,0,0,0,'NA'),
(1093,670,207,322,502,1,'pick me expenses from kadawatha to jaela','pick me expenses from kadawatha to jaela',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-09-13 11:17:20','IRESHA7653','2025-09-13 11:17:20','IRESHA7653',1,'OFZ-000670',1,0,0,0,'NA'),
(1094,670,207,322,502,1,'pick me from ofz to AN Electricals','pick me from ofz to AN Electricals',1.000,'Nos',225.00,225.00,0.00,1,'2025-09-13 11:18:19','IRESHA7653','2025-09-13 11:18:19','IRESHA7653',1,'OFZ-000670',1,0,0,0,'NA'),
(1095,670,207,322,502,1,'pick me from AN eletricals to delkanda','pick me from AN eletricals to delkanda',1.000,'Nos',600.00,600.00,0.00,1,'2025-09-13 11:19:03','IRESHA7653','2025-09-13 11:19:03','IRESHA7653',1,'OFZ-000670',1,0,0,0,'NA'),
(1096,670,207,322,502,1,'pick me from ofz to dncws','pick me from ofz to dncws',1.000,'Nos',340.00,340.00,0.00,1,'2025-09-13 11:22:32','IRESHA7653','2025-09-13 11:22:32','IRESHA7653',1,'OFZ-000670',1,0,0,0,'NA'),
(1097,670,207,322,502,1,'pick me from dncws','pick me from  dncws',1.000,'Nos',360.00,360.00,0.00,1,'2025-09-13 11:23:43','IRESHA7653','2025-09-13 11:23:43','IRESHA7653',1,'OFZ-000670',1,0,0,0,'NA'),
(1098,670,207,322,502,1,'pick me to ideal motors','pick me to ideal motors',1.000,'Nos',670.00,670.00,0.00,1,'2025-09-13 11:24:31','IRESHA7653','2025-09-13 11:24:31','IRESHA7653',1,'OFZ-000670',1,0,0,0,'NA'),
(1099,670,207,311,541,1,'courier fee panel board items','courier fee panel board items',1.000,'Nos',3380.00,3380.00,0.00,1,'2025-09-13 11:26:07','IRESHA7653','2025-09-13 11:26:07','IRESHA7653',1,'OFZ-000670',1,0,0,0,'NA'),
(1100,671,207,311,541,1,'to buy stamp pad','to buy stamp pad',1.000,'Nos',350.00,350.00,0.00,1,'2025-09-13 11:31:33','IRESHA7653','2025-09-13 11:31:33','IRESHA7653',1,'OFZ-000671',1,0,0,0,'NA'),
(1101,671,201,265,344,1,'tobuy envelopes','tobuy envelopes',1.000,'Nos',350.00,350.00,0.00,1,'2025-09-13 11:32:10','IRESHA7653','2025-09-13 11:32:10','IRESHA7653',1,'OFZ-000671',1,0,0,0,'NA'),
(1102,671,207,311,541,1,'reg post fee','reg post fee',2.000,'Nos',110.00,220.00,0.00,1,'2025-09-13 11:32:48','IRESHA7653','2025-09-13 11:32:48','IRESHA7653',1,'OFZ-000671',1,0,0,0,'NA'),
(1103,671,202,275,354,1,'to buy icrecream','to buy icrecream',10.000,'Nos',150.00,1500.00,0.00,1,'2025-09-13 11:33:28','IRESHA7653','2025-09-13 11:33:28','IRESHA7653',1,'OFZ-000671',1,0,0,0,'NA'),
(1104,671,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-09-13 11:34:01','IRESHA7653','2025-09-13 11:34:01','IRESHA7653',1,'OFZ-000671',1,0,0,0,'NA'),
(1105,671,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1830.00,1830.00,0.00,1,'2025-09-13 11:34:22','IRESHA7653','2025-09-13 11:34:22','IRESHA7653',1,'OFZ-000671',1,0,0,0,'NA'),
(1106,671,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-09-13 11:34:41','IRESHA7653','2025-09-13 11:34:41','IRESHA7653',1,'OFZ-000671',1,0,0,0,'NA'),
(1107,671,202,275,354,1,'to buy buns','to buy buns',1.000,'Nos',680.00,680.00,0.00,1,'2025-09-13 11:36:09','IRESHA7653','2025-09-13 11:36:09','IRESHA7653',1,'OFZ-000671',1,0,0,0,'NA'),
(1108,672,207,311,541,1,'shoe rack and wall clock purchase','shoe rack and wall clock purchase',1.000,'Nos',3420.00,3420.00,0.00,1,'2025-09-13 15:02:51','IRESHA7653','2025-09-13 15:02:51','IRESHA7653',1,'OFZ-000672',1,0,0,0,'NA'),
(1109,672,200,313,527,1,'Highway Bill','Highway Bill',4.000,'Nos',200.00,800.00,0.00,1,'2025-09-13 15:04:00','IRESHA7653','2025-09-13 15:04:00','IRESHA7653',1,'OFZ-000672',1,0,0,0,'NA'),
(1110,672,200,313,527,1,'Highway Bill','Highway Bill',1.000,'Nos',150.00,150.00,0.00,1,'2025-09-13 15:04:16','IRESHA7653','2025-09-13 15:04:16','IRESHA7653',1,'OFZ-000672',1,0,0,0,'NA'),
(1111,672,200,250,556,1,'petrol','petrol',1.000,'Ltr',2000.00,2000.00,0.00,1,'2025-09-13 15:04:51','IRESHA7653','2025-09-13 15:04:51','IRESHA7653',1,'OFZ-000672',1,0,0,0,'NA'),
(1112,672,200,250,556,1,'petrol','petrol',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-09-13 15:05:12','IRESHA7653','2025-09-13 15:05:12','IRESHA7653',1,'OFZ-000672',1,0,0,0,'NA'),
(1113,673,200,251,314,1,'Wheel Alighnment','Wheel Alighnment',1.000,'Km',1500.00,1500.00,0.00,1,'2025-09-13 15:40:06','Anjana','2025-09-13 15:40:06','Anjana',1,'OFZ-000673',1,0,0,0,'NA'),
(1114,674,207,322,502,1,'attached','9/13 transport from office to millewa ',1.000,'Nos',1850.00,1850.00,0.00,1,'2025-09-15 10:31:32','Sasandi','2025-09-15 10:31:32','Sasandi',1,'OFZ-000674',1,0,0,0,'NA'),
(1115,675,200,251,312,1,'GPS Tracking PX3773','GPS Tracking PX3773',1.000,'Nos',15270.38,15270.38,0.00,1,'2025-09-15 15:55:52','Malsha','2025-09-15 15:55:52','Malsha',1,'OFZ-000675',1,0,0,0,'NA'),
(1116,676,206,304,518,1,'Payee Tax - August month','Payee Tax - August month',1.000,'Nos',3600.00,3600.00,0.00,1,'2025-09-15 15:59:34','Malsha','2025-09-15 15:59:34','Malsha',1,'OFZ-000676',1,0,0,0,'NA'),
(1117,677,206,305,519,1,'With holding tax - August month','With holding tax - August month',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-09-15 16:01:12','Malsha','2025-09-15 16:01:12','Malsha',1,'OFZ-000677',1,0,0,0,'NA'),
(1118,678,206,306,520,1,'ATTACHED','2025 CBHQ1 I 143271',1.000,'Nos',50983.00,50983.00,0.00,1,'2025-09-16 09:10:16','Sasandi','2025-09-16 09:10:16','Sasandi',1,'OFZ-000678',1,0,0,0,'NA'),
(1119,679,200,250,303,1,'Lorry Fuel','Lorry Fuel',1.000,'Ltr',7000.00,7000.00,0.00,1,'2025-09-16 10:04:51','Anjana','2025-09-16 10:04:51','Anjana',1,'OFZ-000679',1,0,0,0,'NA'),
(1120,680,203,285,463,1,'ANURADHAPURA SHOWROOM key money ','ANURADHAPURA SHOWROOM key money Balance ',1.000,'Nos',112500.00,112500.00,0.00,1,'2025-09-16 12:27:51','Likma1994','2025-09-16 12:27:51','Likma1994',1,'OFZ-000680',1,0,0,0,'NA'),
(1121,681,200,251,314,1,'ADVANCE FOR KH9414 CAR REPAIR ','ADVANCE FOR KH9414 CAR REPAIR ',1.000,'Km',25000.00,25000.00,0.00,1,'2025-09-16 14:00:15','Likma1994','2025-09-16 14:00:15','Likma1994',1,'OFZ-000681',1,0,0,0,'NA'),
(1122,682,207,311,541,1,'flexible hose purchase','flexible hose purchase',1.000,'Nos',4290.00,4290.00,0.00,1,'2025-09-16 17:35:00','IRESHA7653','2025-09-16 17:35:00','IRESHA7653',1,'OFZ-000682',1,0,0,0,'NA'),
(1123,683,208,317,536,1,'Anuradahpura visit CEO','Anuradahpura visit CEO',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-09-18 09:16:35','Likma1994','2025-09-18 09:16:35','Likma1994',1,'OFZ-000683',1,0,0,0,'NA'),
(1124,684,202,275,354,1,'refreshments lunch','refreshments lunch',3.000,'Nos',450.00,1350.00,0.00,1,'2025-09-18 12:55:35','IRESHA7653','2025-09-18 12:55:35','IRESHA7653',1,'OFZ-000684',1,0,0,0,'NA'),
(1125,684,202,275,354,1,'to buy buns','to buy buns',1.000,'Nos',600.00,600.00,0.00,1,'2025-09-18 12:56:07','IRESHA7653','2025-09-18 12:56:07','IRESHA7653',1,'OFZ-000684',1,0,0,0,'NA'),
(1126,685,205,292,506,1,'Google & FB ads','Google & FB ads',1.000,'Nos',20000.00,20000.00,0.00,1,'2025-09-18 13:21:35','Malsha','2025-09-18 13:21:35','Malsha',1,'OFZ-000685',1,0,0,0,'NA'),
(1127,684,207,322,502,1,'threewheel fee from dncws','threewheel fee from dncws',1.000,'Nos',450.00,450.00,0.00,1,'2025-09-18 13:48:41','IRESHA7653','2025-09-18 13:48:41','IRESHA7653',1,'OFZ-000684',1,0,0,0,'NA'),
(1128,684,207,322,502,1,'pick me from dncws','pick me from dncws',1.000,'Nos',540.00,540.00,0.00,1,'2025-09-18 14:15:36','IRESHA7653','2025-09-18 14:15:36','IRESHA7653',1,'OFZ-000684',1,0,0,0,'NA'),
(1129,684,207,311,541,1,'to buy yoghurt diks','to buy yoghurt diks',1.000,'Nos',320.00,320.00,0.00,1,'2025-09-18 14:16:14','IRESHA7653','2025-09-18 14:16:14','IRESHA7653',1,'OFZ-000684',1,0,0,0,'NA'),
(1130,686,207,311,541,1,'laminating and printing adiyapyli','laminating and printing adiyapyli',1.000,'Nos',480.00,480.00,0.00,1,'2025-09-18 14:18:01','IRESHA7653','2025-09-18 14:18:01','IRESHA7653',1,'OFZ-000686',1,0,0,0,'NA'),
(1131,686,207,311,541,1,'to buy nails','to buy nails',3.000,'Nos',450.00,1350.00,0.00,1,'2025-09-18 14:18:32','IRESHA7653','2025-09-18 14:18:32','IRESHA7653',1,'OFZ-000686',1,0,0,0,'NA'),
(1132,686,207,311,541,1,'to buy bidded shower','to buy bidded shower',1.000,'Nos',1700.00,1700.00,0.00,1,'2025-09-18 14:18:59','IRESHA7653','2025-09-18 14:18:59','IRESHA7653',1,'OFZ-000686',1,0,0,0,'NA'),
(1133,686,200,313,527,1,'highway fee','highway fee',1.000,'Nos',200.00,200.00,0.00,1,'2025-09-18 14:19:28','IRESHA7653','2025-09-18 14:19:28','IRESHA7653',1,'OFZ-000686',1,0,0,0,'NA'),
(1134,686,207,311,541,1,'to buy cutting wheel','to buy cutting wheel',1.000,'Nos',1380.00,1380.00,0.00,1,'2025-09-18 14:22:08','IRESHA7653','2025-09-18 14:22:08','IRESHA7653',1,'OFZ-000686',1,0,0,0,'NA'),
(1135,687,207,311,541,1,'to buy bread','to buy bread',1.000,'Nos',640.00,640.00,0.00,1,'2025-09-18 14:31:35','IRESHA7653','2025-09-18 14:31:35','IRESHA7653',1,'OFZ-000687',1,0,0,0,'NA'),
(1136,687,207,311,541,1,'to buy buns','to buy buns',2.000,'Nos',90.00,180.00,0.00,1,'2025-09-18 14:32:39','IRESHA7653','2025-09-18 14:32:39','IRESHA7653',1,'OFZ-000687',1,0,0,0,'NA'),
(1137,687,207,311,541,1,'to buy battery','to buy battery',2.000,'Nos',120.00,240.00,0.00,1,'2025-09-18 14:34:15','IRESHA7653','2025-09-18 14:34:15','IRESHA7653',1,'OFZ-000687',1,0,0,0,'NA'),
(1138,687,207,311,541,1,'to buy wires and other','to buy wires and other',1.000,'Nos',1530.00,1530.00,0.00,1,'2025-09-18 14:35:08','IRESHA7653','2025-09-18 14:35:08','IRESHA7653',1,'OFZ-000687',1,1,453,405,'NA'),
(1139,687,207,311,541,1,'garden cleaning fee','garden cleaning fee',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-09-18 14:35:37','IRESHA7653','2025-09-18 14:35:37','IRESHA7653',1,'OFZ-000687',1,0,0,0,'NA'),
(1140,688,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-09-18 14:38:05','IRESHA7653','2025-09-18 14:38:05','IRESHA7653',1,'OFZ-000688',1,0,0,0,'NA'),
(1141,688,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-09-18 14:38:19','IRESHA7653','2025-09-18 14:38:19','IRESHA7653',1,'OFZ-000688',1,0,0,0,'NA'),
(1142,688,207,311,541,1,'courier fee','courier fee',1.000,'Nos',2180.00,2180.00,0.00,1,'2025-09-18 14:39:03','IRESHA7653','2025-09-18 14:39:03','IRESHA7653',1,'OFZ-000688',1,0,0,0,'NA'),
(1143,688,207,311,541,1,'transport fee ','transport fee ',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-09-18 14:39:24','IRESHA7653','2025-09-18 14:39:24','IRESHA7653',1,'OFZ-000688',1,0,0,0,'NA'),
(1144,688,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-09-18 14:53:50','IRESHA7653','2025-09-18 14:53:50','IRESHA7653',1,'OFZ-000688',1,0,0,0,'NA'),
(1146,690,205,297,511,1,'entertainment VINOTH','entertainment VINOTH',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-09-19 15:21:35','Likma1994','2025-09-19 15:21:35','Likma1994',1,'OFZ-000690',1,0,0,0,'NA'),
(1147,691,203,281,426,1,'ELECTRICIT BILL CEO','ELECTRICIT BILL CEO',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-09-19 15:50:30','Likma1994','2025-09-19 15:50:30','Likma1994',1,'OFZ-000691',1,0,0,0,'NA'),
(1148,692,203,283,428,1,'TELECOM BILL CEO','TELECOM BILL CEO',1.000,'Nos',4700.00,4700.00,0.00,1,'2025-09-19 15:55:13','Likma1994','2025-09-19 15:55:13','Likma1994',1,'OFZ-000692',1,0,0,0,'NA'),
(1149,693,211,319,542,1,'Attached','Full Days',13.000,'Nos',1400.00,18200.00,0.00,1,'2025-09-19 17:21:24','Sasandi','2025-09-19 17:21:24','Sasandi',1,'OFZ-000693',1,0,0,0,'NA'),
(1150,694,200,250,545,1,'Fuel','Fuel',1.000,'Ltr',11000.00,11000.00,0.00,1,'2025-09-22 11:31:06','Anjana','2025-09-22 11:31:06','Anjana',1,'OFZ-000694',1,0,0,0,'NA'),
(1151,695,203,285,364,1,'BUILDING RENT JULY 2025','BUILDING RENT JULY 2025',1.000,'Nos',112500.00,112500.00,0.00,1,'2025-09-23 09:06:23','Likma1994','2025-09-23 09:06:23','Likma1994',1,'OFZ-000695',1,0,0,0,'NA'),
(1152,697,203,281,360,1,'ELECTRICITY BILL AUGUST 2025','ELECTRICITY BILL AUGUST 2025',1.000,'Nos',24413.00,24413.00,0.00,1,'2025-09-23 09:36:26','Likma1994','2025-09-23 09:36:26','Likma1994',1,'OFZ-000697',1,0,0,0,'NA'),
(1157,699,207,322,502,1,'pickme from karunarathna paint center','pickme from karunarathna paint center',1.000,'Nos',550.00,550.00,0.00,1,'2025-09-23 17:24:51','IRESHA7653','2025-09-23 17:24:51','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'),
(1158,699,207,322,502,1,'pick me to karunarathna paint center','pick me to karunarathna paint center',1.000,'Nos',200.00,200.00,0.00,1,'2025-09-23 17:26:26','IRESHA7653','2025-09-23 17:26:26','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'),
(1159,699,207,322,502,1,'pick me from ar trading','pick me from ar trading',1.000,'Nos',650.00,650.00,0.00,1,'2025-09-23 17:26:55','IRESHA7653','2025-09-23 17:26:55','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'),
(1160,699,207,322,502,1,'pick me from CIA','pick me from CIA',1.000,'Nos',700.00,700.00,0.00,1,'2025-09-23 17:28:14','IRESHA7653','2025-09-23 17:28:14','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'),
(1161,699,207,322,502,1,'transport fee gi ','transport fee gi ',1.000,'Nos',2500.00,2500.00,0.00,1,'2025-09-23 17:29:05','IRESHA7653','2025-09-23 17:29:05','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'),
(1162,699,207,311,541,1,'to buy buns','to buy buns',1.000,'Nos',220.00,220.00,0.00,1,'2025-09-23 17:29:58','IRESHA7653','2025-09-23 17:29:58','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'),
(1163,699,207,311,541,1,'a3 printing','a3 printing',78.000,'Nos',30.00,2340.00,0.00,1,'2025-09-23 17:30:27','IRESHA7653','2025-09-23 17:30:27','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'),
(1164,699,207,311,541,1,'a3 photocopy','a3 photocopy',9.000,'Nos',30.00,270.00,0.00,1,'2025-09-23 17:31:04','IRESHA7653','2025-09-23 17:31:04','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'),
(1165,699,207,311,541,1,'courier fee','courier fee',1.000,'Nos',530.00,530.00,0.00,1,'2025-09-23 17:31:28','IRESHA7653','2025-09-23 17:31:28','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'),
(1166,699,207,311,541,1,'to buy cellotape','to buy cellotape',1.000,'Nos',180.00,180.00,0.00,1,'2025-09-23 17:32:58','IRESHA7653','2025-09-23 17:32:58','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'),
(1167,699,207,311,541,1,'to buy buns','to buy buns',1.000,'Nos',800.00,800.00,0.00,1,'2025-09-23 17:33:25','IRESHA7653','2025-09-23 17:33:25','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'),
(1168,699,207,311,541,1,'to buy newspapers','to buy newspapers',1.000,'Nos',350.00,350.00,0.00,1,'2025-09-23 17:34:09','IRESHA7653','2025-09-23 17:34:09','IRESHA7653',1,'OFZ-000699',1,0,0,0,'NA'),
(1170,701,200,250,307,1,'Fuel for KH 9414','Fuel for KH 9414',1.000,'Ltr',8813.00,8813.00,0.00,1,'2025-09-24 09:24:10','Dilsha Muthumali','2025-09-24 09:24:10','Dilsha Muthumali',1,'OFZ-000701',1,0,0,0,'NA'),
(1171,703,207,311,541,1,'Printouts','Printouts',1.000,'Nos',180.00,180.00,0.00,1,'2025-09-24 10:39:01','Dilsha Muthumali','2025-09-24 10:39:01','Dilsha Muthumali',1,'OFZ-000703',1,0,0,0,'NA'),
(1172,703,200,250,306,1,'Fuel for Krishan\'s bike','Fuel for Krishan\'s bike',1.000,'Ltr',400.00,400.00,0.00,1,'2025-09-24 10:39:42','Dilsha Muthumali','2025-09-24 10:39:42','Dilsha Muthumali',1,'OFZ-000703',1,0,0,0,'NA'),
(1173,703,201,274,353,1,'Pollythene','Pollythene',1.000,'Nos',595.00,595.00,0.00,1,'2025-09-24 10:40:22','Dilsha Muthumali','2025-09-24 10:40:22','Dilsha Muthumali',1,'OFZ-000703',1,0,0,0,'NA'),
(1174,703,207,311,541,1,'Paw saw blade & other material purchase','Paw saw blade & other material purchase',1.000,'Nos',1850.00,1850.00,0.00,1,'2025-09-24 10:41:18','Dilsha Muthumali','2025-09-24 10:41:18','Dilsha Muthumali',1,'OFZ-000703',1,0,0,0,'NA'),
(1175,703,207,311,541,1,'Courier charge','Courier charge',1.000,'Nos',500.00,500.00,0.00,1,'2025-09-24 10:41:58','Dilsha Muthumali','2025-09-24 10:41:58','Dilsha Muthumali',1,'OFZ-000703',1,0,0,0,'NA'),
(1176,703,207,322,502,1,'Pick me expenses','Pick me expenses',1.000,'Nos',4170.00,4170.00,0.00,1,'2025-09-24 10:42:35','Dilsha Muthumali','2025-09-24 10:42:35','Dilsha Muthumali',1,'OFZ-000703',1,0,0,0,'NA'),
(1177,704,200,250,300,1,'Fuel for Office bike BBP','Fuel for Office bike BBP',1.000,'Ltr',500.00,500.00,0.00,1,'2025-09-24 10:54:38','Dilsha Muthumali','2025-09-24 10:54:38','Dilsha Muthumali',1,'OFZ-000704',1,0,0,0,'NA'),
(1178,704,200,250,306,1,'Fuel for Krishan\'s bike','Fuel for Krishan\'s bike',1.000,'Ltr',500.00,500.00,0.00,1,'2025-09-24 10:57:33','Dilsha Muthumali','2025-09-24 10:57:33','Dilsha Muthumali',1,'OFZ-000704',1,0,0,0,'NA'),
(1179,704,207,311,541,1,'Phone bike holder','Phone bike holder',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-09-24 11:00:58','Dilsha Muthumali','2025-09-24 11:00:58','Dilsha Muthumali',1,'OFZ-000704',1,0,0,0,'NA'),
(1180,704,208,317,536,1,'Courier Charges ','Courier Charges ',1.000,'Nos',2100.00,2100.00,0.00,1,'2025-09-24 11:03:57','Dilsha Muthumali','2025-09-24 11:03:57','Dilsha Muthumali',1,'OFZ-000704',1,0,0,0,'NA'),
(1183,702,208,317,536,1,'Fire Insurance','Fire Insurance',1.000,'Nos',54858.45,54858.45,0.00,1,'2025-09-24 11:28:52','Malsha','2025-09-24 11:28:52','Malsha',1,'OFZ-000702',1,0,0,0,'NA'),
(1184,706,205,320,543,1,'Maid Job advertisement','Maid Job advertisement',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-09-25 12:11:32','Malsha','2025-09-25 12:11:32','Malsha',1,'OFZ-000706',1,0,0,0,'NA'),
(1185,707,205,320,543,1,'Maid Job Ad balance payment ','Maid Job Ad balance payment ',1.000,'Nos',200.00,200.00,0.00,1,'2025-09-25 13:23:56','Malsha','2025-09-25 13:23:56','Malsha',1,'OFZ-000707',1,0,0,0,'NA'),
(1186,708,208,317,536,1,'Salary Advance - Jagath Kumara','Salary Advance - Jagath Kumara',1.000,'Nos',35000.00,35000.00,0.00,1,'2025-09-25 13:38:15','Malsha','2025-09-25 13:38:15','Malsha',1,'OFZ-000708',1,0,0,0,'NA'),
(1187,709,207,322,502,1,'pickme to A N electricals','pickme to A N electricals',1.000,'Nos',225.00,225.00,0.00,1,'2025-09-27 17:04:34','IRESHA7653','2025-09-27 17:04:34','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'),
(1188,709,207,322,502,1,'pickme from A N electricals','pickme from A N electricals',1.000,'Nos',200.00,200.00,0.00,1,'2025-09-27 17:04:55','IRESHA7653','2025-09-27 17:04:55','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'),
(1189,709,207,322,502,1,'pickme from pettah','pickme from pettah',1.000,'Nos',1300.00,1300.00,0.00,1,'2025-09-27 17:05:17','IRESHA7653','2025-09-27 17:05:17','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'),
(1190,709,207,322,502,1,'pick me to thushara trasport','pick me to thushara trasport',1.000,'Nos',600.00,600.00,0.00,1,'2025-09-27 17:07:29','IRESHA7653','2025-09-27 17:07:29','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'),
(1191,709,207,322,502,1,'pick me to thushara trasport 2','pick me to thushara trasport 2',1.000,'Nos',950.00,950.00,0.00,1,'2025-09-27 17:08:04','IRESHA7653','2025-09-27 17:08:04','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'),
(1192,709,207,322,502,1,'pick me from pettah','pick me from pettah',1.000,'Nos',640.00,640.00,0.00,1,'2025-09-27 17:08:31','IRESHA7653','2025-09-27 17:08:31','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'),
(1193,709,207,322,502,1,'pickme from sunmade','pickme from sunmade',1.000,'Nos',280.00,280.00,0.00,1,'2025-09-27 17:09:43','IRESHA7653','2025-09-27 17:09:43','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'),
(1194,709,207,322,502,1,'pickme to dncws','pickme to dncws',1.000,'Nos',370.00,370.00,0.00,1,'2025-09-27 17:10:29','IRESHA7653','2025-09-27 17:10:29','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'),
(1195,709,207,322,502,1,'threewheel fee from thushara transport','threewheel fee from thushara transport',1.000,'Nos',250.00,250.00,0.00,1,'2025-09-27 17:11:41','IRESHA7653','2025-09-27 17:11:41','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'),
(1196,709,207,322,502,1,'threewheel to eastern transport','threewheel to eastern transport',1.000,'Nos',300.00,300.00,0.00,1,'2025-09-27 17:12:06','IRESHA7653','2025-09-27 17:12:06','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'),
(1197,709,207,311,541,1,'to buy banana and newspaper','to buy banana and newspaper',1.000,'Nos',420.00,420.00,0.00,1,'2025-09-27 17:12:41','IRESHA7653','2025-09-27 17:12:41','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'),
(1198,709,207,311,541,1,'transport fee','transport fee',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-09-27 17:13:06','IRESHA7653','2025-09-27 17:13:06','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'),
(1199,709,207,311,541,1,'to buy lunch','to buy lunch',1.000,'Nos',450.00,450.00,0.00,1,'2025-09-27 17:13:26','IRESHA7653','2025-09-27 17:13:26','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'),
(1200,709,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-09-27 17:14:31','IRESHA7653','2025-09-27 17:14:31','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'),
(1201,709,207,311,541,1,'a3 printing fee','a3 printing fee',1.000,'Nos',30.00,30.00,0.00,1,'2025-09-27 17:14:53','IRESHA7653','2025-09-27 17:14:53','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'),
(1202,709,207,311,541,1,'to buy coconut oil','to buy coconut oil',1.000,'Nos',550.00,550.00,0.00,1,'2025-09-27 17:15:17','IRESHA7653','2025-09-27 17:15:17','IRESHA7653',1,'OFZ-000709',1,0,0,0,'NA'),
(1203,711,202,275,354,1,'Milk powder & sugar','Milk powder & sugar',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-09-29 16:32:19','Dilsha Muthumali','2025-09-29 16:32:19','Dilsha Muthumali',1,'OFZ-000711',1,0,0,0,'NA'),
(1204,712,208,317,536,1,'Bus fee','Bus fee',1.000,'Nos',493.00,493.00,0.00,1,'2025-09-29 16:47:47','Dilsha Muthumali','2025-09-29 16:47:47','Dilsha Muthumali',1,'OFZ-000712',1,1,463,422,'NA'),
(1205,712,207,311,541,1,'Printouts','Printouts',1.000,'Nos',985.00,985.00,0.00,1,'2025-09-29 16:49:10','Dilsha Muthumali','2025-09-29 16:49:10','Dilsha Muthumali',1,'OFZ-000712',1,1,463,422,'NA'),
(1206,712,207,311,541,1,'Food','Food',1.000,'Nos',580.00,580.00,0.00,1,'2025-09-29 16:50:28','Dilsha Muthumali','2025-09-29 16:50:28','Dilsha Muthumali',1,'OFZ-000712',1,1,463,422,'NA'),
(1207,713,205,296,510,1,'Fountain Domain Renewal','Fountain Domain Renewal',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-09-29 17:39:24','Malsha','2025-09-29 17:39:24','Malsha',1,'OFZ-000713',1,0,0,0,'NA'),
(1211,716,206,299,513,1,'EPF August month','EPF August month',1.000,'Nos',79600.00,79600.00,0.00,1,'2025-09-30 09:28:17','Malsha','2025-09-30 09:28:17','Malsha',1,'OFZ-000716',1,0,0,0,'NA'),
(1212,716,206,300,514,1,'ETF August month','ETF August month',1.000,'Nos',11940.00,11940.00,0.00,1,'2025-09-30 09:29:07','Malsha','2025-09-30 09:29:07','Malsha',1,'OFZ-000716',1,0,0,0,'NA'),
(1213,717,200,250,552,1,'FUEL FOR BMW','FUEL FOR BMW',1.000,'Ltr',15000.00,15000.00,0.00,1,'2025-09-30 10:20:19','Likma1994','2025-09-30 10:20:19','Likma1994',1,'OFZ-000717',1,0,0,0,'NA'),
(1214,718,208,317,536,1,'Entertainment LR HM','Entertainment LR HM',1.000,'Nos',3234.00,3234.00,0.00,1,'2025-09-30 15:00:47','Dilsha Muthumali','2025-09-30 15:00:47','Dilsha Muthumali',1,'OFZ-000718',1,0,0,0,'NA'),
(1215,719,201,274,353,1,'Stationery Purchase','Stationery Purchase',1.000,'Nos',20175.64,20175.64,0.00,1,'2025-09-30 15:52:07','Dilsha Muthumali','2025-09-30 15:52:07','Dilsha Muthumali',1,'OFZ-000719',1,0,0,0,'NA'),
(1216,720,203,285,364,1,'BUILDING RENT AUGUST 2025','BUILDING RENT AUGUST 2025',1.000,'Nos',112500.00,112500.00,0.00,1,'2025-09-30 16:12:07','Likma1994','2025-09-30 16:12:07','Likma1994',1,'OFZ-000720',1,0,0,0,'NA'),
(1217,721,200,250,305,1,'Fuel TG 9480','Fuel',1.000,'Ltr',1840.00,1840.00,0.00,1,'2025-10-01 08:47:57','Anjana','2025-10-01 08:47:57','Anjana',1,'OFZ-000721',1,0,0,0,'NA'),
(1218,722,205,294,508,1,'Donation','Donation',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-10-01 09:34:39','Dilsha Muthumali','2025-10-01 09:34:39','Dilsha Muthumali',1,'OFZ-000722',1,0,0,0,'NA'),
(1219,723,203,283,362,1,'TELECOME BILL PAYMENT AUGUST','TELECOME BILL PAYMENT AUGUST',1.000,'Nos',12210.00,12210.00,0.00,1,'2025-10-01 09:51:46','Likma1994','2025-10-01 09:51:46','Likma1994',1,'OFZ-000723',1,0,0,0,'NA'),
(1220,724,205,295,509,1,'Membership feeThe National Chamber of Commerc','Membership feeThe National Chamber of Commerc',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-10-01 10:16:21','Malsha','2025-10-01 10:16:21','Malsha',1,'OFZ-000724',1,0,0,0,'NA'),
(1221,725,203,280,359,1,'water bill charges august','water bill charges august',1.000,'Nos',1460.00,1460.00,0.00,1,'2025-10-01 10:24:18','Likma1994','2025-10-01 10:24:18','Likma1994',1,'OFZ-000725',1,0,0,0,'NA'),
(1222,726,208,317,536,1,'Books - Entertainment ','Books - Entertainment ',5.000,'Nos',1560.00,7800.00,0.00,1,'2025-10-01 11:17:46','Malsha','2025-10-01 11:17:46','Malsha',1,'OFZ-000726',1,0,0,0,'NA'),
(1223,727,200,253,549,1,'Vehicle rent - Kx3559','Vehicle rent - Kx3559',1.000,'Nos',231300.00,231300.00,0.00,1,'2025-10-01 11:35:48','Malsha','2025-10-01 11:35:48','Malsha',1,'OFZ-000727',1,0,0,0,'NA'),
(1224,728,200,253,331,1,'Vehicle rent - KG 8039','Vehicle rent - KG 8039',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-10-01 11:38:58','Malsha','2025-10-01 11:38:58','Malsha',1,'OFZ-000728',1,0,0,0,'NA'),
(1225,729,200,253,325,1,'Vehicle Rent - Mr.Dammika','Vehicle Rent - Mr.Dammika',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-10-01 11:50:09','Malsha','2025-10-01 11:50:09','Malsha',1,'OFZ-000729',1,0,0,0,'NA'),
(1226,730,206,306,520,1,'ATTACHED','2025CBHQ1I153107',1.000,'Nos',375693.00,375693.00,0.00,1,'2025-10-01 12:13:46','Sasandi','2025-10-01 12:13:46','Sasandi',1,'OFZ-000730',1,0,0,0,'NA'),
(1227,731,206,306,520,1,'ATTACHED','LOCKABLE VALVE CLEARANCE CHARGE',1.000,'Nos',83850.35,83850.35,0.00,1,'2025-10-01 12:38:35','Sasandi','2025-10-01 12:38:35','Sasandi',1,'OFZ-000731',1,0,0,0,'NA'),
(1228,732,211,319,542,1,'ATTACHED','19TH TO 30TH SEPTEMBER- HALF',1.000,'Nos',400.00,400.00,0.00,1,'2025-10-01 13:14:19','Sasandi','2025-10-01 13:14:19','Sasandi',1,'OFZ-000732',1,0,0,0,'NA'),
(1229,732,211,319,542,1,'ATTACHED','19TH TO 30TH- FULL DAY',8.000,'Nos',1400.00,11200.00,0.00,1,'2025-10-01 13:14:58','Sasandi','2025-10-01 13:14:58','Sasandi',1,'OFZ-000732',1,0,0,0,'NA'),
(1230,733,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-10-01 16:03:11','IRESHA7653','2025-10-01 16:03:11','IRESHA7653',1,'OFZ-000733',1,0,0,0,'NA'),
(1231,733,200,250,305,1,'fuel','fuel',1.000,'Ltr',500.00,500.00,0.00,1,'2025-10-01 16:03:48','IRESHA7653','2025-10-01 16:03:48','IRESHA7653',1,'OFZ-000733',1,0,0,0,'NA'),
(1232,733,201,257,336,1,'to buy cellotape','to buy cellotape',1.000,'Nos',250.00,250.00,0.00,1,'2025-10-01 16:04:29','IRESHA7653','2025-10-01 16:04:29','IRESHA7653',1,'OFZ-000733',1,0,0,0,'NA'),
(1233,733,207,311,541,1,'to buy buns','to buy buns',6.000,'Nos',85.00,510.00,0.00,1,'2025-10-01 16:05:08','IRESHA7653','2025-10-01 16:05:08','IRESHA7653',1,'OFZ-000733',1,0,0,0,'NA'),
(1234,733,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-10-01 16:05:34','IRESHA7653','2025-10-01 16:05:34','IRESHA7653',1,'OFZ-000733',1,0,0,0,'NA'),
(1235,733,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-10-01 16:05:48','IRESHA7653','2025-10-01 16:05:48','IRESHA7653',1,'OFZ-000733',1,0,0,0,'NA'),
(1236,733,207,322,502,1,'pick me fee ','pick me fee ',1.000,'Nos',1180.00,1180.00,0.00,1,'2025-10-01 16:11:53','IRESHA7653','2025-10-01 16:11:53','IRESHA7653',1,'OFZ-000733',1,0,0,0,'NA'),
(1237,734,202,275,354,1,'to buy milk powder','to buy milk powder',1.000,'Nos',2990.00,2990.00,0.00,1,'2025-10-01 16:21:06','IRESHA7653','2025-10-01 16:21:06','IRESHA7653',1,'OFZ-000734',1,0,0,0,'NA'),
(1238,734,202,275,354,1,'to buy lunch','to buy lunch',1.000,'Nos',1700.00,1700.00,0.00,1,'2025-10-01 16:21:44','IRESHA7653','2025-10-01 16:21:44','IRESHA7653',1,'OFZ-000734',1,0,0,0,'NA'),
(1239,734,202,275,354,1,'refreshments','refreshments',1.000,'Nos',550.00,550.00,0.00,1,'2025-10-01 16:22:28','IRESHA7653','2025-10-01 16:22:28','IRESHA7653',1,'OFZ-000734',1,0,0,0,'NA'),
(1240,735,207,311,541,1,'attached','BOC Loan Pay off- Pegler Valve',90.000,'Nos',1150.00,103500.00,0.00,1,'2025-10-02 14:42:06','Sasandi','2025-10-02 14:42:06','Sasandi',1,'OFZ-000735',1,0,0,0,'NA'),
(1241,736,204,287,540,1,'IOU','Tender Handover',1.000,'Nos',7000.00,7000.00,0.00,1,'2025-10-02 14:44:12','Sasandi','2025-10-02 14:44:12','Sasandi',1,'OFZ-000736',1,0,0,0,'NA'),
(1243,738,204,290,557,1,'IOU','Site Visit Expenses',1.000,'Nos',7000.00,7000.00,0.00,1,'2025-10-02 15:10:10','Sasandi','2025-10-02 15:10:10','Sasandi',1,'OFZ-000738',1,1,463,422,'NA'),
(1244,739,207,322,502,1,'IOU','pick me charges',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-10-03 09:49:07','Sasandi','2025-10-03 09:49:07','Sasandi',1,'OFZ-000739',1,0,0,0,'NA'),
(1245,739,208,317,536,1,'IOU','Penalty Payment',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-10-03 09:50:09','Sasandi','2025-10-03 09:50:09','Sasandi',1,'OFZ-000739',1,0,0,0,'NA'),
(1246,739,207,311,541,1,'IOU','Sample Testing',1.000,'Nos',2500.00,2500.00,0.00,1,'2025-10-03 09:51:29','Sasandi','2025-10-03 09:51:29','Sasandi',1,'OFZ-000739',1,1,463,422,'NA'),
(1247,740,207,311,541,1,'White board purchase','White board purchase',1.000,'Nos',2400.00,2400.00,0.00,1,'2025-10-03 10:27:33','Dilsha Muthumali','2025-10-03 10:27:33','Dilsha Muthumali',1,'OFZ-000740',1,0,0,0,'NA'),
(1248,741,208,317,536,1,'Book fair expenses','Book fair expenses',1.000,'Nos',40000.00,40000.00,0.00,1,'2025-10-03 10:33:01','Dilsha Muthumali','2025-10-03 10:33:01','Dilsha Muthumali',1,'OFZ-000741',1,0,0,0,'NA'),
(1249,742,200,250,545,1,'Fuel for Bolero ','Fuel for Bolero ',1.000,'Ltr',9000.00,9000.00,0.00,1,'2025-10-03 10:56:28','Dilsha Muthumali','2025-10-03 10:56:28','Dilsha Muthumali',1,'OFZ-000742',1,0,0,0,'NA'),
(1250,744,207,322,502,1,'pickme fee trasport','pickme fee trasport',1.000,'Nos',1285.00,1285.00,0.00,1,'2025-10-03 13:24:07','IRESHA7653','2025-10-03 13:24:07','IRESHA7653',1,'OFZ-000744',1,0,0,0,'NA'),
(1251,744,207,322,502,1,'pickme fee to workshop','pickme fee to workshop',1.000,'Nos',875.00,875.00,0.00,1,'2025-10-03 13:25:59','IRESHA7653','2025-10-03 13:25:59','IRESHA7653',1,'OFZ-000744',1,0,0,0,'NA'),
(1252,744,207,322,502,1,'pickme fee ','pickme fee ',1.000,'Nos',1420.00,1420.00,0.00,1,'2025-10-03 13:27:29','IRESHA7653','2025-10-03 13:27:29','IRESHA7653',1,'OFZ-000744',1,0,0,0,'NA'),
(1253,744,207,322,502,1,'pickme fee from moc','pickme fee from moc',1.000,'Nos',660.00,660.00,0.00,1,'2025-10-03 13:28:10','IRESHA7653','2025-10-03 13:28:10','IRESHA7653',1,'OFZ-000744',1,0,0,0,'NA'),
(1254,744,207,322,502,1,'pick me flash fee','pick me flash fee',1.000,'Nos',430.00,430.00,0.00,1,'2025-10-03 13:29:20','IRESHA7653','2025-10-03 13:29:20','IRESHA7653',1,'OFZ-000744',1,0,0,0,'NA'),
(1255,744,207,311,541,1,'to buy vim refill','to buy vim refill',1.000,'Nos',299.00,299.00,0.00,1,'2025-10-03 13:30:12','IRESHA7653','2025-10-03 13:30:12','IRESHA7653',1,'OFZ-000744',1,0,0,0,'NA'),
(1256,744,207,311,541,1,'newspaper fee','newspaper fee',2.000,'Nos',70.00,140.00,0.00,1,'2025-10-03 13:30:36','IRESHA7653','2025-10-03 13:30:36','IRESHA7653',1,'OFZ-000744',1,0,0,0,'NA'),
(1257,744,207,311,541,1,'photocopy fee','photocopy fee',1.000,'Nos',930.00,930.00,0.00,1,'2025-10-03 13:31:12','IRESHA7653','2025-10-03 13:31:12','IRESHA7653',1,'OFZ-000744',1,0,0,0,'NA'),
(1258,744,207,322,502,1,'threewheel fee to bank','threewheel fee to bank',2.000,'Nos',100.00,200.00,0.00,1,'2025-10-03 13:31:45','IRESHA7653','2025-10-03 13:31:45','IRESHA7653',1,'OFZ-000744',1,0,0,0,'NA'),
(1259,744,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-10-03 15:14:38','IRESHA7653','2025-10-03 15:14:38','IRESHA7653',1,'OFZ-000744',1,0,0,0,'NA'),
(1260,744,207,311,541,1,'tranport fee','tranport fee',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-10-03 15:15:08','IRESHA7653','2025-10-03 15:15:08','IRESHA7653',1,'OFZ-000744',1,1,470,435,'NA'),
(1261,745,208,317,536,1,'LOAN REPAYMENT - FOUNTAINS','LOAN REPAYMENT - FOUNTAINS',1.000,'Nos',1000000.00,1000000.00,0.00,1,'2025-10-03 16:13:55','Likma1994','2025-10-03 16:13:55','Likma1994',1,'OFZ-000745',1,0,0,0,'NA'),
(1262,746,211,319,542,1,'Salary Advance','Salary advance',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-07 10:26:34','Malsha','2025-10-07 10:26:34','Malsha',1,'OFZ-000746',1,0,0,0,'NA'),
(1263,747,200,252,554,1,'Insurance KH 9414','Insurance KH 9414',1.000,'Nos',41292.00,41292.00,0.00,1,'2025-10-07 10:34:47','Malsha','2025-10-07 10:34:47','Malsha',1,'OFZ-000747',1,0,0,0,'NA'),
(1264,748,200,251,314,1,'BMW Inspection Report','BMW Inspection Report',1.000,'Km',1250.00,1250.00,0.00,0,'2025-10-07 11:24:01','Dilsha Muthumali','2025-10-07 11:24:01','Dilsha Muthumali',0,'-1',0,0,0,0,'NA'),
(1265,749,200,251,551,1,'BMW Inspection Report','BMW Inspection Report',1.000,'Km',1250.00,1250.00,0.00,1,'2025-10-07 11:25:36','Dilsha Muthumali','2025-10-07 11:25:36','Dilsha Muthumali',1,'OFZ-000749',1,0,0,0,'NA'),
(1266,750,200,251,551,1,'Tip for BMW Report','Tip for BMW Report',1.000,'Km',5000.00,5000.00,0.00,1,'2025-10-07 11:30:57','Dilsha Muthumali','2025-10-07 11:30:57','Dilsha Muthumali',1,'OFZ-000750',1,0,0,0,'NA'),
(1267,751,200,251,547,1,'Tent purchase For Bollero','Tent Purchase For Bollero',1.000,'Km',2600.00,2600.00,0.00,1,'2025-10-07 15:30:06','Anjana','2025-10-07 15:30:06','Anjana',1,'OFZ-000751',1,0,0,0,'NA'),
(1268,752,200,250,303,1,'Fuel for office lorry (PX)','Fuel for office lorry (PX)',1.000,'Ltr',8000.00,8000.00,0.00,1,'2025-10-07 15:51:22','Dilsha Muthumali','2025-10-07 15:51:22','Dilsha Muthumali',1,'OFZ-000752',1,0,0,0,'NA'),
(1269,753,200,250,552,1,'Fuel for BMW','Fuel for BMW',1.000,'Ltr',20000.00,20000.00,0.00,1,'2025-10-07 15:52:56','Dilsha Muthumali','2025-10-07 15:52:56','Dilsha Muthumali',1,'OFZ-000753',1,0,0,0,'NA'),
(1272,754,207,311,541,1,'Rs 800 for mistakenly paid transport fee','Technician Fee-2500',1.000,'Nos',2500.00,2500.00,800.00,1,'2025-10-08 16:44:33','Sasandi','2025-10-08 16:44:33','Sasandi',1,'OFZ-000754',1,0,0,0,'NA'),
(1273,755,205,296,510,1,'Domain purchase - ningbohidrop.com','Domain purchase - ningbohidrop.com',1.000,'Nos',3188.29,3188.29,0.00,1,'2025-10-08 16:53:06','Malsha','2025-10-08 16:53:06','Malsha',1,'OFZ-000755',1,0,0,0,'NA'),
(1275,757,200,250,306,1,'fuel','fuel',1.000,'Ltr',3625.00,3625.00,0.00,1,'2025-10-09 09:19:35','IRESHA7653','2025-10-09 09:19:35','IRESHA7653',1,'OFZ-000757',1,0,0,0,'NA'),
(1277,759,207,311,541,1,'attached','Solonoid Valve  Kadawathmaduwa school repair',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-10-09 10:51:47','Sasandi','2025-10-09 10:51:47','Sasandi',1,'OFZ-000759',1,0,0,0,'NA'),
(1278,760,207,311,541,1,'newspaper fee','newspaper fee',2.000,'Nos',70.00,140.00,0.00,1,'2025-10-09 16:17:29','IRESHA7653','2025-10-09 16:17:29','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'),
(1279,761,207,311,541,1,'Anuradapura showroom visit','Anuradapura showroom visit',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-10-09 16:30:05','Dammika','2025-10-09 16:30:05','Dammika',1,'OFZ-000761',1,0,0,0,'NA'),
(1280,760,207,311,541,1,'refreshments','refreshments',10.000,'Nos',170.00,1700.00,0.00,1,'2025-10-09 16:33:10','IRESHA7653','2025-10-09 16:33:10','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'),
(1281,760,210,316,530,1,'iou settlemets','iou settlemets',1.000,'Nos',120.00,120.00,0.00,1,'2025-10-09 16:33:52','IRESHA7653','2025-10-09 16:33:52','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'),
(1282,760,207,311,541,1,'courier fee','courier fee',1.000,'Nos',640.00,640.00,0.00,1,'2025-10-09 16:48:01','IRESHA7653','2025-10-09 16:48:01','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'),
(1283,760,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-10-09 16:48:30','IRESHA7653','2025-10-09 16:48:30','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'),
(1284,760,207,311,541,1,'refreshments','refreshments',7.000,'Nos',60.00,420.00,0.00,1,'2025-10-09 16:48:56','IRESHA7653','2025-10-09 16:48:56','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'),
(1285,760,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1060.00,1060.00,0.00,1,'2025-10-09 16:49:22','IRESHA7653','2025-10-09 16:49:22','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'),
(1286,760,207,311,541,1,'a3 print','a3 print',2.000,'Nos',30.00,60.00,0.00,1,'2025-10-09 16:49:47','IRESHA7653','2025-10-09 16:49:47','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'),
(1287,760,207,311,541,1,'refreshments','refreshments',1.000,'Nos',1090.00,1090.00,0.00,1,'2025-10-09 16:50:26','IRESHA7653','2025-10-09 16:50:26','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'),
(1288,760,207,322,502,1,'pick me to mission lane and rajagiriya','pick me to mission lane and rajagiriya',1.000,'Nos',470.00,470.00,0.00,1,'2025-10-09 16:51:09','IRESHA7653','2025-10-09 16:51:09','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'),
(1289,760,207,322,502,1,'pick me flash fee from ar trading','pick me flash fee from ar trading',1.000,'Nos',630.00,630.00,0.00,1,'2025-10-09 16:51:46','IRESHA7653','2025-10-09 16:51:46','IRESHA7653',1,'OFZ-000760',1,0,0,0,'NA'),
(1291,763,203,282,361,1,'Mobitel bill September','Mobitel bill September',1.000,'Nos',23960.00,23960.00,0.00,1,'2025-10-10 13:13:09','Dilsha Muthumali','2025-10-10 13:13:09','Dilsha Muthumali',1,'OFZ-000763',1,0,0,0,'NA'),
(1292,764,204,287,540,1,'NA','Cash Bond for Vavuniya Vessel Tender',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-10-10 13:22:12','Sasandi','2025-10-10 13:22:12','Sasandi',1,'OFZ-000764',1,0,0,0,'NA'),
(1293,765,207,322,502,1,'pickme from kadawatha to kalagegihena','pickme from kadawatha to kalagegihena',1.000,'Nos',1475.00,1475.00,0.00,1,'2025-10-11 12:20:47','IRESHA7653','2025-10-11 12:20:47','IRESHA7653',1,'OFZ-000765',1,0,0,0,'NA'),
(1294,765,207,322,502,1,'pickme from bmich to office','pickme from bmich to office',1.000,'Nos',1260.00,1260.00,0.00,1,'2025-10-11 12:21:25','IRESHA7653','2025-10-11 12:21:25','IRESHA7653',1,'OFZ-000765',1,0,0,0,'NA'),
(1295,765,207,322,502,1,'pickme from kalagedihena to gampaha','pickme from kalagedihena to gampaha',1.000,'Nos',1190.00,1190.00,0.00,1,'2025-10-11 12:22:35','IRESHA7653','2025-10-11 12:22:35','IRESHA7653',1,'OFZ-000765',1,0,0,0,'NA'),
(1296,765,207,322,502,1,'pickme from kadawatha to kalagedihena','pickme from kadawatha to kalagedihena',1.000,'Nos',1540.00,1540.00,0.00,1,'2025-10-11 12:23:54','IRESHA7653','2025-10-11 12:23:54','IRESHA7653',1,'OFZ-000765',1,0,0,0,'NA'),
(1297,766,207,311,541,1,'lunch','lunch',2.000,'Nos',1300.00,2600.00,0.00,1,'2025-10-11 16:11:44','IRESHA7653','2025-10-11 16:11:44','IRESHA7653',1,'OFZ-000766',1,0,0,0,'NA'),
(1298,767,207,311,541,1,'DAILY NEWS PAPER','DAILY NEWS PAPER',3.000,'Nos',70.00,210.00,0.00,1,'2025-10-11 17:06:38','IRESHA7653','2025-10-11 17:06:38','IRESHA7653',1,'OFZ-000767',1,0,0,0,'NA'),
(1299,767,207,322,502,1,'PICK FROM ALLIED TRADING','PICK FROM ALLIED TRADING',1.000,'Nos',800.00,800.00,0.00,1,'2025-10-11 17:07:17','IRESHA7653','2025-10-11 17:07:17','IRESHA7653',1,'OFZ-000767',1,0,0,0,'NA'),
(1300,767,207,322,502,1,'BUS FAIR FROM ANURADHAPURA TO DAMBULLA','BUS FAIR FROM ANURADHAPURA TO DAMBULLA',1.000,'Nos',460.00,460.00,0.00,1,'2025-10-11 17:08:45','IRESHA7653','2025-10-11 17:08:45','IRESHA7653',1,'OFZ-000767',1,0,0,0,'NA'),
(1301,767,201,274,353,1,'TAPE BLACK','TAPE BLACK',1.000,'Nos',280.00,280.00,0.00,1,'2025-10-11 17:10:18','IRESHA7653','2025-10-11 17:10:18','IRESHA7653',1,'OFZ-000767',1,0,0,0,'NA'),
(1302,767,201,274,353,1,'ENVELOPE','ENVELOPE',10.000,'Nos',10.00,100.00,0.00,1,'2025-10-11 17:10:44','IRESHA7653','2025-10-11 17:10:44','IRESHA7653',1,'OFZ-000767',1,0,0,0,'NA'),
(1303,767,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',1320.00,1320.00,0.00,1,'2025-10-11 17:11:11','IRESHA7653','2025-10-11 17:11:11','IRESHA7653',1,'OFZ-000767',1,0,0,0,'NA'),
(1304,767,207,322,502,1,'PICKME EXPENSES','PICKME EXPENSES',1.000,'Nos',1070.00,1070.00,0.00,1,'2025-10-11 17:11:44','IRESHA7653','2025-10-11 17:11:44','IRESHA7653',1,'OFZ-000767',1,0,0,0,'NA'),
(1305,767,207,322,502,1,'PICKME TO TRANSPORT','PICKME TO TRANSPORT',1.000,'Nos',920.00,920.00,0.00,1,'2025-10-11 17:12:18','IRESHA7653','2025-10-11 17:12:18','IRESHA7653',1,'OFZ-000767',1,0,0,0,'NA'),
(1307,769,200,251,547,1,'Car charger for bolero','Car chager for bolero',1.000,'Km',1200.00,1200.00,0.00,1,'2025-10-13 09:19:21','Anjana','2025-10-13 09:19:21','Anjana',1,'OFZ-000769',1,0,0,0,'NA'),
(1308,770,206,306,520,1,'attached','Demurrage',1.000,'Nos',41853.00,41853.00,0.00,1,'2025-10-13 09:44:59','Sasandi','2025-10-13 09:44:59','Sasandi',1,'OFZ-000770',1,0,0,0,'NA'),
(1311,774,200,250,559,1,'Fuel for Pradeep Bike','Fuel for Pradeep Bike',1.000,'Ltr',8355.00,8355.00,0.00,1,'2025-10-13 15:15:00','Dilsha Muthumali','2025-10-13 15:15:00','Dilsha Muthumali',1,'OFZ-000774',1,0,0,0,'NA'),
(1312,775,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',1140.00,1140.00,0.00,1,'2025-10-14 08:06:39','Anjana','2025-10-14 08:06:39','Anjana',1,'OFZ-000775',1,0,0,0,'NA'),
(1313,776,200,250,300,1,'Fuel For office bike (BBP-240km)','Fuel For office bike (BBP-240km)',1.000,'Ltr',3600.00,3600.00,0.00,1,'2025-10-14 09:37:04','Dilsha Muthumali','2025-10-14 09:37:04','Dilsha Muthumali',1,'OFZ-000776',1,0,0,0,'NA'),
(1314,777,205,293,507,1,'E- Business card Mr.Kasun','E- Business card Mr.Kasun',1.000,'Nos',4250.00,4250.00,0.00,1,'2025-10-14 11:22:43','Malsha','2025-10-14 11:22:43','Malsha',1,'OFZ-000777',1,0,0,0,'NA'),
(1315,778,206,306,520,1,'attached','Balance Tax Payment',1.000,'Nos',60698.00,60698.00,0.00,1,'2025-10-14 11:42:13','Sasandi','2025-10-14 11:42:13','Sasandi',1,'OFZ-000778',1,0,0,0,'NA'),
(1316,779,207,311,541,1,'IOU','Cheque Collection from NWSDB Badulla',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-10-14 11:50:25','Sasandi','2025-10-14 11:50:25','Sasandi',1,'OFZ-000779',1,0,0,0,'NA'),
(1317,780,208,321,548,1,'for construction','for construction',1.000,'Nos',2360.00,2360.00,0.00,1,'2025-10-14 12:01:17','IRESHA7653','2025-10-14 12:01:17','IRESHA7653',1,'OFZ-000780',1,0,0,0,'NA'),
(1318,781,208,321,548,1,'PVC SUPPLY','PVC SUPPLY',1.000,'Nos',2360.00,2360.00,0.00,1,'2025-10-14 12:02:33','IRESHA7653','2025-10-14 12:02:33','IRESHA7653',1,'OFZ-000781',1,0,0,0,'NA'),
(1321,783,208,317,536,1,'Entertainment PRBT','Entertainment PRBT',1.000,'Nos',100000.00,100000.00,0.00,1,'2025-10-14 13:42:50','Dilsha Muthumali','2025-10-14 13:42:50','Dilsha Muthumali',1,'OFZ-000783',1,0,0,0,'NA'),
(1322,784,200,251,314,1,'CBH 2517 Drum Repair & Body wash ','CBH 2517 Drum Repair & Body wash ',1.000,'Km',3500.00,3500.00,0.00,1,'2025-10-14 13:52:17','Dilsha Muthumali','2025-10-14 13:52:17','Dilsha Muthumali',1,'OFZ-000784',1,0,0,0,'NA'),
(1323,785,200,251,551,1,'BMW car part purchase','BMW car part purchase',1.000,'Km',79000.00,79000.00,0.00,1,'2025-10-14 14:05:16','Dilsha Muthumali','2025-10-14 14:05:16','Dilsha Muthumali',1,'OFZ-000785',1,0,0,0,'NA'),
(1324,786,200,251,310,1,'CBH car repair','CBH car repair',1.000,'Km',8900.00,8900.00,0.00,1,'2025-10-14 14:10:36','Dilsha Muthumali','2025-10-14 14:10:36','Dilsha Muthumali',1,'OFZ-000786',1,0,0,0,'NA'),
(1325,787,200,251,551,1,'BMW Car repair','BMW Car repair',1.000,'Km',20500.00,20500.00,0.00,1,'2025-10-14 14:18:34','Dilsha Muthumali','2025-10-14 14:18:34','Dilsha Muthumali',1,'OFZ-000787',1,0,0,0,'NA'),
(1326,788,207,322,502,1,'Bus fee & Highway charges','Bus fee & Highway charges',1.000,'Nos',1298.00,1298.00,0.00,1,'2025-10-14 14:37:26','Dilsha Muthumali','2025-10-14 14:37:26','Dilsha Muthumali',1,'OFZ-000788',1,1,463,422,'NA'),
(1327,788,207,311,541,1,'Food','Food',1.000,'Nos',460.00,460.00,0.00,1,'2025-10-14 14:38:13','Dilsha Muthumali','2025-10-14 14:38:13','Dilsha Muthumali',1,'OFZ-000788',1,1,463,422,'NA'),
(1328,789,200,250,307,1,'Fuel for KH 9414','Fuel for KH 9414',1.000,'Ltr',14701.00,14701.00,0.00,1,'2025-10-14 15:38:26','Dilsha Muthumali','2025-10-14 15:38:26','Dilsha Muthumali',1,'OFZ-000789',1,0,0,0,'NA'),
(1329,789,207,322,502,1,'Highway charges','Highway charges',1.000,'Nos',1250.00,1250.00,0.00,1,'2025-10-14 15:38:59','Dilsha Muthumali','2025-10-14 15:38:59','Dilsha Muthumali',1,'OFZ-000789',1,0,0,0,'NA'),
(1330,789,207,311,541,1,'Food','Food',1.000,'Nos',670.00,670.00,0.00,1,'2025-10-14 15:39:23','Dilsha Muthumali','2025-10-14 15:39:23','Dilsha Muthumali',1,'OFZ-000789',1,0,0,0,'NA'),
(1331,790,207,311,541,1,'Udaya Float','Udaya Float',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-10-14 15:48:52','Dilsha Muthumali','2025-10-14 15:48:52','Dilsha Muthumali',1,'OFZ-000790',1,0,0,0,'NA'),
(1332,791,204,287,540,1,'Attached','Tender Document KG/02',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-10-15 10:27:15','Sasandi','2025-10-15 10:27:15','Sasandi',1,'OFZ-000791',1,0,0,0,'NA'),
(1333,791,204,287,540,1,'attached','Tender Document Collection GA/03',1.000,'Nos',3800.00,3800.00,0.00,1,'2025-10-15 10:28:45','Sasandi','2025-10-15 10:28:45','Sasandi',1,'OFZ-000791',1,0,0,0,'NA'),
(1334,793,206,304,518,1,'Payee tax - September','Payee tax - September',1.000,'Nos',4200.00,4200.00,0.00,1,'2025-10-15 13:34:43','Malsha','2025-10-15 13:34:43','Malsha',1,'OFZ-000793',1,0,0,0,'NA'),
(1335,794,206,305,519,1,'With holding tax - September','With holding tax - September',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-10-15 13:36:35','Malsha','2025-10-15 13:36:35','Malsha',1,'OFZ-000794',1,0,0,0,'NA'),
(1336,795,202,278,357,1,'LOLC Insurance -Mr.Kasun','LOLC Insurance -Mr.Kasun',1.000,'Nos',51424.00,51424.00,0.00,1,'2025-10-15 13:52:13','Malsha','2025-10-15 13:52:13','Malsha',1,'OFZ-000795',1,0,0,0,'NA'),
(1337,796,207,311,541,1,'Anuradhapura showroom material','Anuradhapura showroom material',1.000,'Nos',27200.00,27200.00,0.00,1,'2025-10-15 15:07:33','Malsha','2025-10-15 15:07:33','Malsha',1,'OFZ-000796',1,0,0,0,'NA'),
(1338,798,200,251,310,1,'CBH Car Repair','CBH Car Repair',1.000,'Km',3000.00,3000.00,0.00,1,'2025-10-15 16:44:53','Dilsha Muthumali','2025-10-15 16:44:53','Dilsha Muthumali',1,'OFZ-000798',1,0,0,0,'NA'),
(1339,799,207,311,541,1,'Shipment unloading','Shipment unloading',1.000,'Nos',6000.00,6000.00,0.00,1,'2025-10-15 16:46:42','Dilsha Muthumali','2025-10-15 16:46:42','Dilsha Muthumali',1,'OFZ-000799',1,0,0,0,'NA'),
(1340,800,208,317,536,1,'Anuradhapura Showroom Visit 10/09','Anuradhapura Showroom Visit 10/09',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-16 10:15:55','Dilsha Muthumali','2025-10-16 10:15:55','Dilsha Muthumali',1,'OFZ-000800',1,0,0,0,'NA'),
(1341,801,208,317,536,1,'Anuradhapura Visit 10/11','Anuradhapura Visit 10/11',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-16 10:32:28','Dilsha Muthumali','2025-10-16 10:32:28','Dilsha Muthumali',1,'OFZ-000801',1,0,0,0,'NA'),
(1343,802,205,294,508,1,'Donation','Donation',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-16 11:41:51','Malsha','2025-10-16 11:41:51','Malsha',1,'OFZ-000802',1,0,0,0,'NA'),
(1344,803,208,312,531,1,'CEO China ticket payment','CEO China ticket payment',1.000,'Nos',162000.00,162000.00,0.00,1,'2025-10-16 11:54:06','Dilsha Muthumali','2025-10-16 11:54:06','Dilsha Muthumali',1,'OFZ-000803',1,0,0,0,'NA'),
(1345,804,200,250,545,1,'Fuel for Bolero','Fuel for Bolero',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-10-16 11:58:44','Dilsha Muthumali','2025-10-16 11:58:44','Dilsha Muthumali',1,'OFZ-000804',1,0,0,0,'NA'),
(1346,805,205,320,543,1,'Driving vacancy papaer advertisement','Driving vacancy papaer advertisement',1.000,'Nos',2200.00,2200.00,0.00,1,'2025-10-16 13:24:01','Malsha','2025-10-16 13:24:01','Malsha',1,'OFZ-000805',1,0,0,0,'NA'),
(1347,806,208,317,536,1,'Anuradhapura showroom furnitures','Anuradhapura showroom furnitures',1.000,'Nos',104580.00,104580.00,0.00,1,'2025-10-16 13:29:10','Malsha','2025-10-16 13:29:10','Malsha',1,'OFZ-000806',1,0,0,0,'NA'),
(1348,807,211,319,542,1,'Attached','Full Days',10.000,'Nos',1400.00,14000.00,0.00,1,'2025-10-16 15:08:03','Sasandi','2025-10-16 15:08:03','Sasandi',1,'OFZ-000807',1,0,0,0,'NA'),
(1349,807,211,319,542,1,'Attached','Morning Only',1.000,'Nos',300.00,300.00,0.00,1,'2025-10-16 15:08:24','Sasandi','2025-10-16 15:08:24','Sasandi',1,'OFZ-000807',1,0,0,0,'NA'),
(1350,808,207,311,541,1,'NA','Technician fee- dosing pmp installation 98 ac',1.000,'Nos',7500.00,7500.00,0.00,1,'2025-10-16 15:49:26','Sasandi','2025-10-16 15:49:26','Sasandi',1,'OFZ-000808',1,0,0,0,'NA'),
(1351,809,200,250,303,1,'Fuel','Fuel',1.000,'Ltr',7000.00,7000.00,0.00,1,'2025-10-17 13:21:47','Anjana','2025-10-17 13:21:47','Anjana',1,'OFZ-000809',1,0,0,0,'NA'),
(1352,810,200,251,312,1,'desel tank endcap','desel tank endcap',1.000,'Km',1650.00,1650.00,0.00,1,'2025-10-17 13:23:34','Anjana','2025-10-17 13:23:34','Anjana',1,'OFZ-000810',1,0,0,0,'NA'),
(1353,811,209,314,528,1,'Udaya float reimbursement','Udaya float reimbursement',1.000,'Nos',9980.00,9980.00,0.00,1,'2025-10-17 15:10:55','Dilsha Muthumali','2025-10-17 15:10:55','Dilsha Muthumali',1,'OFZ-000811',1,0,0,0,'NA'),
(1354,812,207,311,541,1,'Dambulla Material Purchase Balance Settlemet','Dambulla Material Purchase Balance Settlemet',1.000,'Nos',1720.00,1720.00,0.00,1,'2025-10-17 15:13:15','Dilsha Muthumali','2025-10-17 15:13:15','Dilsha Muthumali',1,'OFZ-000812',1,0,0,0,'NA'),
(1355,814,208,317,536,1,'anuradapura showroom wauniya nwsdb ','anuradapura showroom wauniya nwsdb ',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-18 07:22:01','Dammika','2025-10-18 07:22:01','Dammika',1,'OFZ-000814',1,0,0,0,'NA'),
(1356,815,208,317,536,1,'anuradapura showroom work ','anuradapura showroom work ',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-18 07:25:04','Dammika','2025-10-18 07:25:04','Dammika',1,'OFZ-000815',1,0,0,0,'NA'),
(1357,816,207,311,541,1,'NA','Tender Doc LR',1.000,'Nos',17000.00,17000.00,0.00,1,'2025-10-18 11:08:45','Sasandi','2025-10-18 11:08:45','Sasandi',1,'OFZ-000816',1,0,0,0,'NA'),
(1358,817,208,317,536,1,'NA','Fund Transfer',1.000,'Nos',500000.00,500000.00,0.00,0,'2025-10-18 11:17:19','Sasandi','2025-10-18 11:17:19','Sasandi',1,'OFZ-000817',1,0,0,0,'NA'),
(1359,818,207,311,541,1,'courier fee','courier fee',1.000,'Nos',420.00,420.00,0.00,1,'2025-10-18 14:48:56','IRESHA7653','2025-10-18 14:48:56','IRESHA7653',1,'OFZ-000818',1,0,0,0,'NA'),
(1360,818,207,322,502,1,'threewheel fee from allied','threewheel fee from allied',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-10-18 14:49:49','IRESHA7653','2025-10-18 14:49:49','IRESHA7653',1,'OFZ-000818',1,0,0,0,'NA'),
(1361,818,207,311,541,1,'refreshments lunch','refreshments lunch',1.000,'Nos',500.00,500.00,0.00,1,'2025-10-18 14:50:34','IRESHA7653','2025-10-18 14:50:34','IRESHA7653',1,'OFZ-000818',1,0,0,0,'NA'),
(1362,818,207,311,541,1,'a3 print out','a3print out',2.000,'Nos',30.00,60.00,0.00,1,'2025-10-18 14:51:03','IRESHA7653','2025-10-18 14:51:03','IRESHA7653',1,'OFZ-000818',1,0,0,0,'NA'),
(1363,819,207,311,541,1,'newspaper fee','newspaper fee',2.000,'Nos',70.00,140.00,0.00,1,'2025-10-18 14:54:49','IRESHA7653','2025-10-18 14:54:49','IRESHA7653',1,'OFZ-000819',1,0,0,0,'NA'),
(1364,819,207,311,541,1,'refreshments to buy biscuits','refreshments to buy biscuits',1.000,'Nos',450.00,450.00,0.00,1,'2025-10-18 14:56:20','IRESHA7653','2025-10-18 14:56:20','IRESHA7653',1,'OFZ-000819',1,0,0,0,'NA'),
(1365,819,207,311,541,1,'refreshments to buy icecream','refreshments to buy icecream',1.000,'Nos',1250.00,1250.00,0.00,1,'2025-10-18 14:57:04','IRESHA7653','2025-10-18 14:57:04','IRESHA7653',1,'OFZ-000819',1,0,0,0,'NA'),
(1366,819,207,311,541,1,'to buy super glue','to buy super glue',1.000,'Nos',95.00,95.00,0.00,1,'2025-10-18 14:57:32','IRESHA7653','2025-10-18 14:57:32','IRESHA7653',1,'OFZ-000819',1,0,0,0,'NA'),
(1367,819,207,311,541,1,'to buy eaglebrooms','to buy eaglebrooms',2.000,'Nos',420.00,840.00,0.00,1,'2025-10-18 14:57:58','IRESHA7653','2025-10-18 14:57:58','IRESHA7653',1,'OFZ-000819',1,0,0,0,'NA'),
(1368,820,207,311,541,1,'courier fee','courier fee',1.000,'Nos',1900.00,1900.00,0.00,1,'2025-10-18 15:04:07','IRESHA7653','2025-10-18 15:04:07','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'),
(1369,820,207,311,541,1,'refreshments to buy biscuits','refreshments to buy biscuits',1.000,'Nos',330.00,330.00,0.00,1,'2025-10-18 15:04:37','IRESHA7653','2025-10-18 15:04:37','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'),
(1370,820,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-10-18 15:04:56','IRESHA7653','2025-10-18 15:04:56','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'),
(1371,820,207,311,541,1,'refreshments-lunch','refreshments-lunch',1.000,'Nos',1300.00,1300.00,0.00,1,'2025-10-18 15:05:18','IRESHA7653','2025-10-18 15:05:18','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'),
(1372,820,207,322,502,1,'threewheel fee to bank','threewheel fee to bank',3.000,'Nos',100.00,300.00,0.00,1,'2025-10-18 15:05:56','IRESHA7653','2025-10-18 15:05:56','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'),
(1373,820,207,322,502,1,'pick me expenses  to thembili karoke hall','pick me expenses to thembili karoke hall',1.000,'Nos',300.00,300.00,0.00,1,'2025-10-18 15:07:23','IRESHA7653','2025-10-18 15:07:23','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'),
(1374,820,207,322,502,1,' pickme from thembili karoke hall',' pickme from thembili karoke hall',1.000,'Nos',370.00,370.00,0.00,1,'2025-10-18 15:11:12','IRESHA7653','2025-10-18 15:11:12','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'),
(1375,820,207,322,502,1,'pick me fee to ofz','pick me fee to ofz',1.000,'Nos',370.00,370.00,0.00,1,'2025-10-18 15:11:47','IRESHA7653','2025-10-18 15:11:47','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'),
(1376,820,207,322,502,1,'pick me fee from dncws','pick me fee from dncws',1.000,'Nos',400.00,400.00,0.00,1,'2025-10-18 15:12:16','IRESHA7653','2025-10-18 15:12:16','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'),
(1377,820,207,322,502,1,'pick me fee to quarry road','pick me fee to quarry road',1.000,'Nos',720.00,720.00,0.00,1,'2025-10-18 15:12:54','IRESHA7653','2025-10-18 15:12:54','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'),
(1378,820,207,322,502,1,'pick me fee to macsons pvt','pick me fee to macsons pvt',1.000,'Nos',230.00,230.00,0.00,1,'2025-10-18 15:13:34','IRESHA7653','2025-10-18 15:13:34','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'),
(1379,820,207,322,502,1,'pick me from macsons','pick me from macsons',1.000,'Nos',500.00,500.00,0.00,1,'2025-10-18 15:14:01','IRESHA7653','2025-10-18 15:14:01','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'),
(1380,820,207,322,502,1,'pick me to dncws','pick me to dncws',1.000,'Nos',370.00,370.00,0.00,1,'2025-10-18 15:15:04','IRESHA7653','2025-10-18 15:15:04','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'),
(1381,820,207,322,502,1,'pick me to dncws','pick me to dncws',1.000,'Nos',340.00,340.00,0.00,1,'2025-10-18 15:15:39','IRESHA7653','2025-10-18 15:15:39','IRESHA7653',1,'OFZ-000820',1,0,0,0,'NA'),
(1382,821,202,277,356,1,'Entertainment','Entertainment',1.000,'Nos',100000.00,100000.00,0.00,1,'2025-10-20 11:38:39','Dilsha Muthumali','2025-10-20 11:38:39','Dilsha Muthumali',1,'OFZ-000821',1,0,0,0,'NA'),
(1383,822,208,312,534,1,'China Gifts','China Gifts',1.000,'Nos',10250.00,10250.00,0.00,1,'2025-10-20 11:40:03','Dilsha Muthumali','2025-10-20 11:40:03','Dilsha Muthumali',1,'OFZ-000822',1,0,0,0,'NA'),
(1384,823,203,285,463,1,'Anuradhapura showroom building rent-Sep','Anuradhapura showroom building rent-Sep',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-10-20 12:12:54','Dilsha Muthumali','2025-10-20 12:12:54','Dilsha Muthumali',1,'OFZ-000823',1,0,0,0,'NA'),
(1385,824,207,311,541,1,'Anuradhapura showroom visit','Anuradhapura showroom visit',1.000,'Nos',13000.00,13000.00,0.00,1,'2025-10-20 12:15:02','Dilsha Muthumali','2025-10-20 12:15:02','Dilsha Muthumali',1,'OFZ-000824',1,0,0,0,'NA'),
(1386,825,207,311,541,1,'Material for Anuradhapura showroom','Material for Anuradhapura showroom',1.000,'Nos',7838.00,7838.00,0.00,1,'2025-10-20 12:19:51','Dilsha Muthumali','2025-10-20 12:19:51','Dilsha Muthumali',1,'OFZ-000825',1,0,0,0,'NA'),
(1387,826,207,311,541,1,'Anuradhapura Material Delivery','Anuradhapura Material Delivery ',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-20 12:23:30','Dilsha Muthumali','2025-10-20 12:23:30','Dilsha Muthumali',1,'OFZ-000826',1,0,0,0,'NA'),
(1388,827,207,311,541,1,'CCTV Purchase for Melfort & Anuradhaura Show','CCTV Purchase for Melfort & Anuradhaura Show',1.000,'Nos',42600.00,42600.00,0.00,1,'2025-10-20 12:41:16','Dilsha Muthumali','2025-10-20 12:41:16','Dilsha Muthumali',1,'OFZ-000827',1,0,0,0,'NA'),
(1389,828,207,311,541,1,'Material delivery Anuradhapura Showroom','Material delivery Anuradhapura Showroom',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-10-20 12:45:47','Dilsha Muthumali','2025-10-20 12:45:47','Dilsha Muthumali',1,'OFZ-000828',1,0,0,0,'NA'),
(1390,829,200,251,312,1,'Lorry repair charges','Lorry repair charges',1.000,'Km',13000.00,13000.00,0.00,1,'2025-10-20 12:48:52','Dilsha Muthumali','2025-10-20 12:48:52','Dilsha Muthumali',1,'OFZ-000829',1,0,0,0,'NA'),
(1391,830,207,311,541,1,'Labour, Material Anuradhapura Showroom','Labour, Material Anuradhapura Showroom',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-10-20 12:51:35','Dilsha Muthumali','2025-10-20 12:51:35','Dilsha Muthumali',1,'OFZ-000830',1,0,0,0,'NA'),
(1392,831,208,317,536,1,'anuradapura showroom expenses ','anuradapura showroom expenses ',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-10-20 13:48:32','Dammika','2025-10-20 13:48:32','Dammika',1,'OFZ-000831',1,0,0,0,'NA'),
(1394,832,204,287,540,1,'attached','Document Collection GA 01',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-10-21 09:22:19','Sasandi','2025-10-21 09:22:19','Sasandi',1,'OFZ-000832',1,0,0,0,'NA'),
(1395,833,207,311,541,1,'Anuradhapura Showroom Expenses','Anuradhapura Showroom Expenses',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-10-21 12:14:51','Dilsha Muthumali','2025-10-21 12:14:51','Dilsha Muthumali',1,'OFZ-000833',1,0,0,0,'NA'),
(1396,835,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',1050.00,1050.00,0.00,1,'2025-10-21 14:17:10','Anjana','2025-10-21 14:17:10','Anjana',1,'OFZ-000835',1,0,0,0,'NA'),
(1397,834,207,311,541,1,'1 x1 Box bar (1.1 mm) ','1 x1 Box bar (1.1 mm) ',7.000,'Nos',1350.00,9450.00,0.00,1,'2025-10-21 14:18:57','nipuni','2025-10-21 14:18:57','nipuni',1,'OFZ-000834',1,0,0,0,'NA'),
(1398,836,207,311,541,1,'Melamine Board (8x4)','Melamine Board (8x4)',1.000,'Nos',5190.00,5190.00,0.00,1,'2025-10-21 14:27:06','nipuni','2025-10-21 14:27:06','nipuni',1,'OFZ-000836',1,0,0,0,'NA'),
(1399,836,207,311,541,1,'Cladding Board (8x4)','Cladding Board (8x4)',1.000,'Nos',3950.00,3950.00,0.00,1,'2025-10-21 14:27:46','nipuni','2025-10-21 14:27:46','nipuni',1,'OFZ-000836',1,0,0,0,'NA'),
(1400,836,207,311,541,1,'5/32 Rivet','5/32 Rivet',200.000,'Nos',3.85,770.00,0.00,1,'2025-10-21 15:03:30','nipuni','2025-10-21 15:03:30','nipuni',1,'OFZ-000836',1,0,0,0,'NA'),
(1402,836,207,311,541,1,'5/32 Drill bit','5/32 Drill bit',1.000,'Nos',220.00,220.00,0.00,1,'2025-10-21 15:07:55','nipuni','2025-10-21 15:07:55','nipuni',1,'OFZ-000836',1,0,0,0,'NA'),
(1403,837,200,250,300,1,'Fuel for office bike BBP (484km)','Fuel for office bike BBP (484km)',1.000,'Ltr',7260.00,7260.00,0.00,1,'2025-10-22 11:44:50','Dilsha Muthumali','2025-10-22 11:44:50','Dilsha Muthumali',1,'OFZ-000837',1,0,0,0,'NA'),
(1405,838,207,311,541,1,'Register Post','Register Post',1.000,'Nos',790.00,790.00,0.00,1,'2025-10-22 17:08:21','Dilsha Muthumali','2025-10-22 17:08:21','Dilsha Muthumali',1,'OFZ-000838',1,0,0,0,'NA'),
(1406,838,207,322,502,1,'Pick me & Three wheel charge','Pick me & Three wheel charge',1.000,'Nos',2710.00,2710.00,0.00,1,'2025-10-22 17:09:48','Dilsha Muthumali','2025-10-22 17:09:48','Dilsha Muthumali',1,'OFZ-000838',1,0,0,0,'NA'),
(1407,838,208,317,536,1,'IOU Settlement','IOU Settlement',1.000,'Nos',1035.00,1035.00,0.00,1,'2025-10-22 17:10:23','Dilsha Muthumali','2025-10-22 17:10:23','Dilsha Muthumali',1,'OFZ-000838',1,0,0,0,'NA'),
(1408,838,207,311,541,1,'Plastic Items','Plastic Items',1.000,'Nos',850.00,850.00,0.00,1,'2025-10-22 17:11:19','Dilsha Muthumali','2025-10-22 17:11:19','Dilsha Muthumali',1,'OFZ-000838',1,0,0,0,'NA'),
(1409,839,209,314,528,1,'Udaya Float Reimbursent ','Udaya Float Reimbursent ',1.000,'Nos',7715.00,7715.00,0.00,1,'2025-10-23 10:33:08','Dilsha Muthumali','2025-10-23 10:33:08','Dilsha Muthumali',1,'OFZ-000839',1,0,0,0,'NA'),
(1410,840,207,311,541,1,'Anuradhapur showroom visit','Anuradhapur showroom visit',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-10-23 11:38:33','Dilsha Muthumali','2025-10-23 11:38:33','Dilsha Muthumali',1,'OFZ-000840',1,0,0,0,'NA'),
(1411,841,200,250,545,1,'Fuel','Fuel',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-10-23 13:35:56','Anjana','2025-10-23 13:35:56','Anjana',1,'OFZ-000841',1,0,0,0,'NA'),
(1412,842,208,317,536,1,'anuradapura showroom visit expenses ','anuradapura showroom visit expenses ',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-23 16:29:13','Dammika','2025-10-23 16:29:13','Dammika',1,'OFZ-000842',1,0,0,0,'NA'),
(1413,843,202,275,354,1,'Jos stick','Jos stick',1.000,'Nos',450.00,450.00,0.00,1,'2025-10-24 08:57:33','Dilsha Muthumali','2025-10-24 08:57:33','Dilsha Muthumali',1,'OFZ-000843',1,0,0,0,'NA'),
(1414,843,207,322,502,1,'Three wheel & Pick me charge','Three wheel & Pick me charge',1.000,'Nos',1020.00,1020.00,0.00,1,'2025-10-24 08:58:46','Dilsha Muthumali','2025-10-24 08:58:46','Dilsha Muthumali',1,'OFZ-000843',1,0,0,0,'NA'),
(1415,844,207,311,541,1,'to buy biscuit','to buy biscuit',1.000,'Nos',450.00,450.00,0.00,1,'2025-10-24 09:48:56','IRESHA7653','2025-10-24 09:48:56','IRESHA7653',1,'OFZ-000844',1,0,0,0,'NA'),
(1416,844,207,311,541,1,'to buy buns 14/10','to buy buns 14/10',6.000,'Nos',70.00,420.00,0.00,1,'2025-10-24 09:49:25','IRESHA7653','2025-10-24 09:49:25','IRESHA7653',1,'OFZ-000844',1,0,0,0,'NA'),
(1417,844,207,311,541,1,'labour fee plant loading','labour fee plant loading',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-10-24 09:49:59','IRESHA7653','2025-10-24 09:49:59','IRESHA7653',1,'OFZ-000844',1,0,0,0,'NA'),
(1418,844,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-10-24 09:50:21','IRESHA7653','2025-10-24 09:50:21','IRESHA7653',1,'OFZ-000844',1,0,0,0,'NA'),
(1419,844,207,311,541,1,'to buy ropes and polythene','to buy ropes and polythene',1.000,'Nos',1110.00,1110.00,0.00,1,'2025-10-24 09:51:01','IRESHA7653','2025-10-24 09:51:01','IRESHA7653',1,'OFZ-000844',1,0,0,0,'NA'),
(1420,844,207,322,502,1,'pick me fee to transport ','pick me fee to transport ',1.000,'Nos',655.00,655.00,0.00,1,'2025-10-24 09:52:02','IRESHA7653','2025-10-24 09:52:02','IRESHA7653',1,'OFZ-000844',1,0,0,0,'NA'),
(1421,844,207,322,502,1,'pick me fee from nugegoda ','pick me fee from nugegoda ',1.000,'Nos',265.00,265.00,0.00,1,'2025-10-24 09:53:10','IRESHA7653','2025-10-24 09:53:10','IRESHA7653',1,'OFZ-000844',1,0,0,0,'NA'),
(1422,844,210,316,530,1,'balance to pay bill','balance to pay bill',1.000,'Nos',184.00,184.00,0.00,1,'2025-10-24 09:57:33','IRESHA7653','2025-10-24 09:57:33','IRESHA7653',1,'OFZ-000844',1,0,0,0,'NA'),
(1423,845,207,311,541,1,'transport fee genarator','transport fee genarator',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-10-24 10:10:26','IRESHA7653','2025-10-24 10:10:26','IRESHA7653',1,'OFZ-000845',1,0,0,0,'NA'),
(1424,845,207,322,502,1,'pick me flash fee','pick me flash fee',1.000,'Nos',712.00,712.00,0.00,1,'2025-10-24 10:12:52','IRESHA7653','2025-10-24 10:12:52','IRESHA7653',1,'OFZ-000845',1,0,0,0,'NA'),
(1425,845,207,322,502,1,'pick me fe to dncws ','pick me fe to dncws ',1.000,'Nos',370.00,370.00,0.00,1,'2025-10-24 10:13:18','IRESHA7653','2025-10-24 10:13:18','IRESHA7653',1,'OFZ-000845',1,0,0,0,'NA'),
(1426,845,207,322,502,1,'pick me from dncws','pick me from dncws',1.000,'Nos',340.00,340.00,0.00,1,'2025-10-24 10:13:45','IRESHA7653','2025-10-24 10:13:45','IRESHA7653',1,'OFZ-000845',1,0,0,0,'NA'),
(1427,845,207,322,502,1,'pickme fee to pettah','pickme fee to pettah',1.000,'Nos',1370.00,1370.00,0.00,1,'2025-10-24 10:14:12','IRESHA7653','2025-10-24 10:14:12','IRESHA7653',1,'OFZ-000845',1,0,0,0,'NA'),
(1428,845,207,322,502,1,'pickme fee from pettah','pickme fee from pettah',1.000,'Nos',1120.00,1120.00,0.00,1,'2025-10-24 10:14:40','IRESHA7653','2025-10-24 10:14:40','IRESHA7653',1,'OFZ-000845',1,0,0,0,'NA'),
(1429,845,207,322,502,1,'pickme flash fee ','pickme flash fee ',1.000,'Nos',800.00,800.00,0.00,1,'2025-10-24 10:15:43','IRESHA7653','2025-10-24 10:15:43','IRESHA7653',1,'OFZ-000845',1,0,0,0,'NA'),
(1430,846,207,322,502,1,'pickme fee','pickme fee',1.000,'Nos',2750.00,2750.00,0.00,1,'2025-10-24 10:21:32','IRESHA7653','2025-10-24 10:21:32','IRESHA7653',1,'OFZ-000846',1,0,0,0,'NA'),
(1432,848,207,311,541,1,'SLT Router - Anuradhapura showroom','SLT Router - Anuradhapura showroom',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-10-24 11:54:59','Malsha','2025-10-24 11:54:59','Malsha',1,'OFZ-000848',1,0,0,0,'NA'),
(1433,849,207,311,541,1,'Anuradhapura showroom expenses','Anuradhapura showroom expenses',1.000,'Nos',27000.00,27000.00,0.00,1,'2025-10-24 11:59:45','Malsha','2025-10-24 11:59:45','Malsha',1,'OFZ-000849',1,0,0,0,'NA'),
(1434,850,207,311,541,1,'Anuradhapura showroom material','Anuradhapura showroom material',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-10-24 12:03:42','Malsha','2025-10-24 12:03:42','Malsha',1,'OFZ-000850',1,0,0,0,'NA'),
(1435,851,207,311,541,1,'Bill books print','Bill books print',1.000,'Nos',10800.00,10800.00,0.00,1,'2025-10-24 12:06:47','Malsha','2025-10-24 12:06:47','Malsha',1,'OFZ-000851',1,0,0,0,'NA'),
(1436,852,205,296,510,1,'Ningbo Hidrop website development- Advance','Ningbo Hidrop website development- Advance',1.000,'Nos',20000.00,20000.00,0.00,1,'2025-10-24 12:13:45','Malsha','2025-10-24 12:13:45','Malsha',1,'OFZ-000852',1,0,0,0,'NA'),
(1437,853,207,311,541,1,'ANURADHAPURA SWROOM VISIT','ANURADHAPURA SWROOM VISIT',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-24 12:15:39','Malsha','2025-10-24 12:15:39','Malsha',1,'OFZ-000853',1,0,0,0,'NA'),
(1438,854,207,311,541,1,'ANURADHAPURA SWROOM EXPENSES','ANURADHAPURA SWROOM EXPENSES',1.000,'Nos',30000.00,30000.00,0.00,1,'2025-10-24 12:18:05','Malsha','2025-10-24 12:18:05','Malsha',1,'OFZ-000854',1,0,0,0,'NA'),
(1439,855,205,320,543,1,'Accounts Executive job ad','Accounts Executive job ad',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-10-24 12:33:38','Malsha','2025-10-24 12:33:38','Malsha',1,'OFZ-000855',1,0,0,0,'NA'),
(1440,856,207,311,541,1,'ALUMINIUM TAPE PURCHASE','ALUMINIUM TAPE PURCHASE',1.000,'Nos',1850.00,1850.00,0.00,1,'2025-10-24 13:47:20','IRESHA7653','2025-10-24 13:47:20','IRESHA7653',1,'OFZ-000856',1,0,0,0,'NA'),
(1441,857,207,322,502,1,'attaached','Uber Charge 2025-10-22',1.000,'Nos',1595.00,1595.00,0.00,1,'2025-10-24 13:49:26','Sasandi','2025-10-24 13:49:26','Sasandi',1,'OFZ-000857',1,0,0,0,'NA'),
(1442,858,204,287,540,1,'Public contract - KG/02 & GA/03 (DNCWS)','Public contract - KG/02 & GA/03 (DNCWS)',2.000,'Nos',2400.81,4801.62,0.00,1,'2025-10-24 16:01:13','Malsha','2025-10-24 16:01:13','Malsha',1,'OFZ-000858',1,0,0,0,'NA'),
(1443,859,200,250,545,1,'Fuel for Bolero','Fuel for Bolero',1.000,'Ltr',4000.00,4000.00,0.00,1,'2025-10-27 12:06:59','Dilsha Muthumali','2025-10-27 12:06:59','Dilsha Muthumali',1,'OFZ-000859',1,0,0,0,'NA'),
(1444,860,200,250,558,1,'Anuradhapura Showroom opening visit','Anuradhapura Showroom opening visit',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-10-27 12:12:18','Dilsha Muthumali','2025-10-27 12:12:18','Dilsha Muthumali',1,'OFZ-000860',1,0,0,0,'NA'),
(1445,860,207,322,502,1,'Highway charges','Highway charges',1.000,'Nos',950.00,950.00,0.00,1,'2025-10-27 12:12:49','Dilsha Muthumali','2025-10-27 12:12:49','Dilsha Muthumali',1,'OFZ-000860',1,0,0,0,'NA'),
(1446,862,200,251,315,1,'KG repair ','KG repair ',1.000,'Km',19000.00,19000.00,0.00,1,'2025-10-27 12:26:01','Dilsha Muthumali','2025-10-27 12:26:01','Dilsha Muthumali',1,'OFZ-000862',1,0,0,0,'NA'),
(1447,863,200,250,303,1,'Fuel for Lorry 10/24','Fuel for Lorry 10/24 ',1.000,'Ltr',2000.00,2000.00,0.00,1,'2025-10-27 13:21:25','Dilsha Muthumali','2025-10-27 13:21:25','Dilsha Muthumali',1,'OFZ-000863',1,0,0,0,'NA'),
(1448,864,203,285,364,1,'Building Rent September 2025','Building Rent September 2025',1.000,'Nos',112500.00,112500.00,0.00,1,'2025-10-28 09:55:59','Dilsha Muthumali','2025-10-28 09:55:59','Dilsha Muthumali',1,'OFZ-000864',1,0,0,0,'NA'),
(1449,865,208,317,536,1,'Anuradhapura showroom opening visit','Anuradhapura showroom opening visit',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-10-28 10:02:16','Dilsha Muthumali','2025-10-28 10:02:16','Dilsha Muthumali',1,'OFZ-000865',1,0,0,0,'NA'),
(1450,866,208,317,536,1,'Loan ROKY','Loan ROKY',1.000,'Nos',300000.00,300000.00,0.00,1,'2025-10-28 10:07:50','Dilsha Muthumali','2025-10-28 10:07:50','Dilsha Muthumali',1,'OFZ-000866',1,0,0,0,'NA'),
(1451,867,208,317,536,1,'Anuradhapura Showroom opening- VT Bill','Anuradhapura Showroom opening- VT Bill',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-10-28 10:11:33','Dilsha Muthumali','2025-10-28 10:11:33','Dilsha Muthumali',1,'OFZ-000867',1,0,0,0,'NA'),
(1452,868,209,314,528,1,'Float Reimbursement','Float Reimbursement',1.000,'Nos',9905.00,9905.00,0.00,1,'2025-10-28 10:14:20','Dilsha Muthumali','2025-10-28 10:14:20','Dilsha Muthumali',1,'OFZ-000868',1,0,0,0,'NA'),
(1453,869,200,251,315,1,'KG 8039 Car repair','KG 8039 Car repair',1.000,'Km',10000.00,10000.00,0.00,1,'2025-10-28 10:17:24','Dilsha Muthumali','2025-10-28 10:17:24','Dilsha Muthumali',1,'OFZ-000869',1,0,0,0,'NA'),
(1454,870,207,311,541,1,'Anuradhapura showroom Material & Labour','Anuradhapura showroom Material & Labour',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-10-28 10:26:42','Dilsha Muthumali','2025-10-28 10:26:42','Dilsha Muthumali',1,'OFZ-000870',1,0,0,0,'NA'),
(1455,871,208,317,536,1,'PVC items for CEO home','PVC items for CEO home',1.000,'Nos',5520.00,5520.00,0.00,1,'2025-10-28 11:40:15','Dilsha Muthumali','2025-10-28 11:40:15','Dilsha Muthumali',1,'OFZ-000871',1,0,0,0,'NA'),
(1456,872,208,317,536,1,'Electric items for CEO home','Electric items for CEO home',1.000,'Nos',6650.00,6650.00,0.00,1,'2025-10-28 11:46:07','Dilsha Muthumali','2025-10-28 11:46:07','Dilsha Muthumali',1,'OFZ-000872',1,0,0,0,'NA'),
(1457,873,207,322,502,1,'attached','Transport charges after tender preparations',1.000,'Nos',2954.00,2954.00,0.00,1,'2025-10-28 14:34:53','Sasandi','2025-10-28 14:34:53','Sasandi',1,'OFZ-000873',1,0,0,0,'NA'),
(1458,874,207,311,541,1,'Anuradhapura name board stickers','Anuradhapura name board stickers',1.000,'Nos',9600.00,9600.00,0.00,1,'2025-10-28 14:34:58','Malsha','2025-10-28 14:34:58','Malsha',1,'OFZ-000874',1,0,0,0,'NA'),
(1459,875,205,296,510,1,'SMS Gateway - Accounting app','SMS Gateway - Accounting app',1.000,'Nos',2000.00,2000.00,0.00,1,'2025-10-28 14:42:31','Malsha','2025-10-28 14:42:31','Malsha',1,'OFZ-000875',1,0,0,0,'NA'),
(1460,876,208,317,536,1,'site visit expenses fog anamaduwa and kandalama','site visit expenses fog anamaduwa and kandalaa',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-10-28 18:47:09','Dammika','2025-10-28 18:47:09','Dammika',1,'OFZ-000876',1,0,0,0,'NA'),
(1461,877,203,281,360,1,'Electricity bill- September','Electricity bill- September',1.000,'Nos',25911.00,25911.00,0.00,1,'2025-10-29 12:38:41','Dilsha Muthumali','2025-10-29 12:38:41','Dilsha Muthumali',1,'OFZ-000877',1,0,0,0,'NA'),
(1462,878,206,306,520,1,'attached','Agitator Shipment',1.000,'Nos',58588.38,58588.38,0.00,1,'2025-10-29 12:41:57','Sasandi','2025-10-29 12:41:57','Sasandi',1,'OFZ-000878',1,0,0,0,'NA'),
(1463,879,201,274,353,1,'Spirals','Spirals',1.000,'Nos',180.00,180.00,0.00,1,'2025-10-29 15:24:10','Dilsha Muthumali','2025-10-29 15:24:10','Dilsha Muthumali',1,'OFZ-000879',1,0,0,0,'NA'),
(1464,879,202,275,354,1,'Buscuits','Buscuits',1.000,'Nos',1020.00,1020.00,0.00,1,'2025-10-29 15:24:42','Dilsha Muthumali','2025-10-29 15:24:42','Dilsha Muthumali',1,'OFZ-000879',1,0,0,0,'NA'),
(1465,879,208,317,536,1,'Printouts','Printouts',1.000,'Nos',180.00,180.00,0.00,1,'2025-10-29 15:25:13','Dilsha Muthumali','2025-10-29 15:25:13','Dilsha Muthumali',1,'OFZ-000879',1,0,0,0,'NA'),
(1466,880,207,311,541,1,'lunch labour','lunch labour',1.000,'Nos',450.00,450.00,0.00,1,'2025-10-29 16:32:35','IRESHA7653','2025-10-29 16:32:35','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'),
(1467,880,207,311,541,1,'to buy biscuits,sugar','to buy biscuits,sugar',1.000,'Nos',674.00,674.00,0.00,1,'2025-10-29 16:33:27','IRESHA7653','2025-10-29 16:33:27','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'),
(1468,880,207,311,541,1,'to buy bags (video making)','to buy bags (video making)',8.000,'Nos',125.00,1000.00,0.00,1,'2025-10-29 16:34:28','IRESHA7653','2025-10-29 16:34:28','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'),
(1469,880,202,275,354,1,'to buy dinner','to buy dinner',12.000,'Nos',100.00,1200.00,0.00,1,'2025-10-29 16:35:21','IRESHA7653','2025-10-29 16:35:21','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'),
(1470,880,200,250,305,1,'fuel','fuel',1.000,'Ltr',500.00,500.00,0.00,1,'2025-10-29 16:36:02','IRESHA7653','2025-10-29 16:36:02','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'),
(1471,880,207,311,541,1,'garden cleaning labour fee','garden cleaning labour fee',1.000,'Nos',2500.00,2500.00,0.00,1,'2025-10-29 16:37:06','IRESHA7653','2025-10-29 16:37:06','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'),
(1472,880,207,322,502,1,'pick me fee to dncws','pick me fee to dncws',1.000,'Nos',500.00,500.00,0.00,1,'2025-10-29 16:38:04','IRESHA7653','2025-10-29 16:38:04','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'),
(1473,880,207,322,502,1,'pick me fee from  dncws','pick me fee from  dncws',1.000,'Nos',540.00,540.00,0.00,1,'2025-10-29 16:38:43','IRESHA7653','2025-10-29 16:38:43','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'),
(1474,880,207,322,502,1,'threewheel fee up and down bank','threewheel fee up and down bank',1.000,'Nos',200.00,200.00,0.00,1,'2025-10-29 16:39:22','IRESHA7653','2025-10-29 16:39:22','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'),
(1475,880,207,311,541,1,'sim purchase and reload','sim purchase and reload',1.000,'Nos',350.00,350.00,0.00,1,'2025-10-29 16:40:23','IRESHA7653','2025-10-29 16:40:23','IRESHA7653',1,'OFZ-000880',1,0,0,0,'NA'),
(1476,881,200,250,552,1,'Fuel for BMW','Fuel for BMW',1.000,'Ltr',15000.00,15000.00,0.00,1,'2025-10-30 09:03:29','Dilsha Muthumali','2025-10-30 09:03:29','Dilsha Muthumali',1,'OFZ-000881',1,0,0,0,'NA'),
(1477,882,208,317,536,1,'Donation','Donation',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-10-30 16:00:11','Dilsha Muthumali','2025-10-30 16:00:11','Dilsha Muthumali',1,'OFZ-000882',1,0,0,0,'NA'),
(1478,883,207,322,502,1,'attachd','ofz to wellawaya transport',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-10-30 16:10:15','Sasandi','2025-10-30 16:10:15','Sasandi',1,'OFZ-000883',1,0,0,0,'NA'),
(1479,884,200,251,312,1,'Office lorry repair (PX)','Office lorry repair (PX)',1.000,'Km',9750.00,9750.00,0.00,1,'2025-10-30 17:06:42','Dilsha Muthumali','2025-10-30 17:06:42','Dilsha Muthumali',1,'OFZ-000884',1,0,0,0,'NA'),
(1480,885,209,314,528,1,'Float Reimbursement','Float Reimbursement',1.000,'Nos',9885.00,9885.00,0.00,1,'2025-10-31 10:18:25','Dilsha Muthumali','2025-10-31 10:18:25','Dilsha Muthumali',1,'OFZ-000885',1,0,0,0,'NA'),
(1481,886,206,299,513,1,'EPF - September','EPF - September',1.000,'Nos',87000.00,87000.00,0.00,1,'2025-10-31 10:59:18','Malsha','2025-10-31 10:59:18','Malsha',1,'OFZ-000886',1,0,0,0,'NA'),
(1482,886,206,300,514,1,'ETF - September','ETF - September',1.000,'Nos',13050.00,13050.00,0.00,1,'2025-10-31 11:00:40','Malsha','2025-10-31 11:00:40','Malsha',1,'OFZ-000886',1,0,0,0,'NA'),
(1483,887,200,253,331,1,'KG 8039 vehicle rent','KG 8039 vehicle rent',1.000,'Nos',50000.00,50000.00,0.00,0,'2025-10-31 11:10:16','Malsha','2025-10-31 11:10:16','Malsha',1,'OFZ-000887',1,0,0,0,'NA'),
(1484,888,200,253,549,1,'KX 3559 vehicle rent','KX 3559 vehicle rent',1.000,'Nos',232653.00,232653.00,0.00,0,'2025-10-31 11:12:45','Malsha','2025-10-31 11:12:45','Malsha',1,'OFZ-000888',1,0,0,0,'NA'),
(1485,889,200,251,312,1,'PX3773 OIL AND OIL FILTER','PX3773 OIL AND OIL FILTER',1.000,'Km',16000.00,16000.00,0.00,1,'2025-10-31 11:30:45','Dilsha Muthumali','2025-10-31 11:30:45','Dilsha Muthumali',1,'OFZ-000889',1,0,0,0,'NA'),
(1486,890,200,250,306,1,'Fuel for krishan bike 120km','Fuel for krishan bike 120km',1.000,'Ltr',1800.00,1800.00,0.00,1,'2025-10-31 11:32:17','Dilsha Muthumali','2025-10-31 11:32:17','Dilsha Muthumali',1,'OFZ-000890',1,0,0,0,'NA'),
(1487,891,207,311,541,1,'Material Anuradhapura Showroom','Material Anuradhapura Showroom',1.000,'Nos',12450.00,12450.00,0.00,1,'2025-10-31 11:56:49','Dilsha Muthumali','2025-10-31 11:56:49','Dilsha Muthumali',1,'OFZ-000891',1,0,0,0,'NA'),
(1488,892,207,311,541,1,'Anuradhapura showroom stickers','Anuradhapura showroom stickers',1.000,'Nos',62790.00,62790.00,0.00,1,'2025-10-31 16:03:47','Malsha','2025-10-31 16:03:47','Malsha',1,'OFZ-000892',1,0,0,0,'NA'),
(1489,893,207,311,541,1,'Mobitel sim deposit- Anuradhapura','Mobitel sim deposit- Anuradhapura',3.000,'Nos',1000.00,3000.00,0.00,1,'2025-10-31 16:06:17','Malsha','2025-10-31 16:06:17','Malsha',1,'OFZ-000893',1,0,0,0,'NA'),
(1490,894,205,297,511,1,'Entertainment expenses - L','Entertainment expenses - L',1.000,'Nos',50000.00,50000.00,0.00,1,'2025-10-31 16:09:21','Malsha','2025-10-31 16:09:21','Malsha',1,'OFZ-000894',1,0,0,0,'NA'),
(1491,895,208,317,536,1,'expenses for fog kandalama','expenses for fog kandalama',1.000,'Nos',30000.00,30000.00,0.00,1,'2025-10-31 16:36:31','Dammika','2025-10-31 16:36:31','Dammika',1,'OFZ-000895',1,0,0,0,'NA'),
(1492,896,202,275,354,1,'Milk powder & other item purchase','Milk powder & other item purchase',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-11-03 10:06:40','Dilsha Muthumali','2025-11-03 10:06:40','Dilsha Muthumali',1,'OFZ-000896',1,0,0,0,'NA'),
(1494,899,200,251,551,1,'Body Wash & Vaccum','Body Wash & Vaccum',1.000,'Km',1200.00,1200.00,0.00,1,'2025-11-03 11:52:20','Anjana','2025-11-03 11:52:20','Anjana',1,'OFZ-000899',1,0,0,0,'NA'),
(1495,900,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',820.00,820.00,0.00,1,'2025-11-03 11:53:45','Anjana','2025-11-03 11:53:45','Anjana',1,'OFZ-000900',1,0,0,0,'NA'),
(1496,902,204,290,557,1,'Site visit expenses (Melfort, Dambulla)','Site visit expenses (Melfort, Dambulla)',1.000,'Nos',5540.00,5540.00,0.00,1,'2025-11-03 14:56:41','Dilsha Muthumali','2025-11-03 14:56:41','Dilsha Muthumali',1,'OFZ-000902',1,0,0,0,'NA'),
(1497,903,207,311,541,1,'attached','1\" Water Meter',1.000,'Nos',6500.00,6500.00,0.00,1,'2025-11-03 16:00:58','Sasandi','2025-11-03 16:00:58','Sasandi',1,'OFZ-000903',1,0,0,0,'NA'),
(1498,904,211,319,542,1,'attached','Full Days',11.000,'Nos',1400.00,15400.00,0.00,1,'2025-11-03 16:10:52','Sasandi','2025-11-03 16:10:52','Sasandi',1,'OFZ-000904',1,0,0,0,'NA'),
(1499,904,211,319,542,1,'attached','Morning Only',1.000,'Nos',300.00,300.00,0.00,1,'2025-11-03 16:11:27','Sasandi','2025-11-03 16:11:27','Sasandi',1,'OFZ-000904',1,0,0,0,'NA'),
(1500,905,208,317,536,1,'wauniya nwsdb ','wauniya nwsdb ',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-11-04 10:31:49','Dammika','2025-11-04 10:31:49','Dammika',1,'OFZ-000905',1,0,0,0,'NA'),
(1501,906,200,250,545,1,'Fuel','Fuel',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-11-04 13:01:16','Anjana','2025-11-04 13:01:16','Anjana',1,'OFZ-000906',1,0,0,0,'NA'),
(1502,907,200,250,303,1,'Px 3773 Fuel','Px 3773 Fuel',1.000,'Ltr',7000.00,7000.00,0.00,1,'2025-11-06 11:39:34','Anjana','2025-11-06 11:39:34','Anjana',1,'OFZ-000907',1,0,0,0,'NA'),
(1503,908,205,320,543,1,'Driving Job vacancy','Driving Job vacancy',1.000,'Nos',2300.00,2300.00,0.00,1,'2025-11-06 12:21:55','Malsha','2025-11-06 12:21:55','Malsha',1,'OFZ-000908',1,0,0,0,'NA'),
(1504,909,202,278,357,1,'SLIC Insurance (Mr Kasun) ','SLIC Insurance (Mr Kasun) ',2.000,'Nos',26082.00,52164.00,0.00,1,'2025-11-06 12:31:35','Malsha','2025-11-06 12:31:35','Malsha',1,'OFZ-000909',1,0,0,0,'NA'),
(1505,911,200,250,545,1,'Fuel for Bolero','Fuel for Bolero',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-11-06 12:31:55','Dilsha Muthumali','2025-11-06 12:31:55','Dilsha Muthumali',1,'OFZ-000911',1,0,0,0,'NA'),
(1506,910,207,311,541,1,'bill printing fee a3','bill printing fee a3',1.000,'Nos',320.00,320.00,0.00,1,'2025-11-06 12:32:55','IRESHA7653','2025-11-06 12:32:55','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'),
(1507,910,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-11-06 12:33:31','IRESHA7653','2025-11-06 12:33:31','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'),
(1508,910,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-11-06 12:35:00','IRESHA7653','2025-11-06 12:35:00','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'),
(1509,910,207,311,541,1,'sim deposit fee','sim deposit fee',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-11-06 12:35:52','IRESHA7653','2025-11-06 12:35:52','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'),
(1510,910,202,275,354,1,'milk powder purchase','milk powder purchase',1.000,'Nos',1150.00,1150.00,0.00,1,'2025-11-06 12:37:04','IRESHA7653','2025-11-06 12:37:04','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'),
(1511,910,207,322,502,1,'pik me fee to procument department','pik me fee to procument department',1.000,'Nos',770.00,770.00,0.00,1,'2025-11-06 12:41:42','IRESHA7653','2025-11-06 12:41:42','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'),
(1512,910,207,322,502,1,'pik me fee from procument department','pik me fee from procument department',1.000,'Nos',460.00,460.00,0.00,1,'2025-11-06 12:42:10','IRESHA7653','2025-11-06 12:42:10','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'),
(1513,910,207,322,502,1,'pick me fee to handicap','pick me fee to handicap',1.000,'Nos',270.00,270.00,0.00,1,'2025-11-06 12:42:50','IRESHA7653','2025-11-06 12:42:50','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'),
(1514,910,207,322,502,1,'pick me fee from handicap','pick me fee from handicap',1.000,'Nos',480.00,480.00,0.00,1,'2025-11-06 12:43:21','IRESHA7653','2025-11-06 12:43:21','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'),
(1515,910,207,322,502,1,'pick me from dncws1','pick me from dncws',1.000,'Nos',370.00,370.00,0.00,1,'2025-11-06 12:44:00','IRESHA7653','2025-11-06 12:44:00','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'),
(1516,910,207,322,502,1,'pick me from procument to cida','pick me from procument to cida',1.000,'Nos',340.00,340.00,0.00,1,'2025-11-06 12:44:34','IRESHA7653','2025-11-06 12:44:34','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'),
(1517,910,207,322,502,1,'pick me flash fee','pick me flash fee',1.000,'Nos',260.00,260.00,0.00,1,'2025-11-06 12:44:59','IRESHA7653','2025-11-06 12:44:59','IRESHA7653',1,'OFZ-000910',1,0,0,0,'NA'),
(1518,912,207,311,541,1,'QD Primer','QD Primer',1.500,'Ltr',2633.33,3950.00,0.00,1,'2025-11-06 13:04:17','nipuni','2025-11-06 13:04:17','nipuni',1,'OFZ-000912',1,0,0,0,'NA'),
(1519,912,207,311,541,1,'Thinner','Thinner',4.000,'Ltr',927.50,3710.00,0.00,1,'2025-11-06 13:04:54','nipuni','2025-11-06 13:04:54','nipuni',1,'OFZ-000912',1,0,0,0,'NA'),
(1520,912,207,311,541,1,'4\" Cutting wheel','4\" Cutting wheel',1.000,'Ltr',300.00,300.00,0.00,1,'2025-11-06 13:05:26','nipuni','2025-11-06 13:05:26','nipuni',1,'OFZ-000912',1,0,0,0,'NA'),
(1521,912,207,311,541,1,'5/32 x3/4 Cutting wheel','5/32 x3/4 Cutting wheel',50.000,'Ltr',3.00,150.00,0.00,1,'2025-11-06 13:06:01','nipuni','2025-11-06 13:06:01','nipuni',1,'OFZ-000912',1,0,0,0,'NA'),
(1522,913,207,311,541,1,'attached','Purchase of Sand',15.000,'Nos',925.00,13875.00,0.00,1,'2025-11-06 13:17:28','Sasandi','2025-11-06 13:17:28','Sasandi',1,'OFZ-000913',1,0,0,0,'NA'),
(1523,914,207,311,541,1,'Cladding board','Cladding board',4.000,'Nos',3950.00,15800.00,0.00,1,'2025-11-06 13:32:03','nipuni','2025-11-06 13:32:03','nipuni',1,'OFZ-000914',1,0,0,0,'NA'),
(1524,915,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',1215.00,1215.00,0.00,1,'2025-11-06 15:40:26','Anjana','2025-11-06 15:40:26','Anjana',1,'OFZ-000915',1,0,0,0,'NA'),
(1525,916,208,317,536,1,'expenses for andiyapuliyankulama ','expenses for andiyapuliyankulama ',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-11-06 16:24:39','Dammika','2025-11-06 16:24:39','Dammika',1,'OFZ-000916',1,0,0,0,'NA'),
(1526,917,209,314,528,1,'Petty cash reibursement Anuradhapura showroom','Petty cash reibursement Anuradhapura showroom',1.000,'Nos',4440.00,4440.00,0.00,1,'2025-11-07 12:06:43','Dilsha Muthumali','2025-11-07 12:06:43','Dilsha Muthumali',1,'OFZ-000917',1,0,0,0,'NA'),
(1527,918,209,314,528,1,'Float Reimbursement Melfort','Float Reimbursement Melfort',1.000,'Nos',9990.00,9990.00,0.00,1,'2025-11-07 12:08:57','Dilsha Muthumali','2025-11-07 12:08:57','Dilsha Muthumali',1,'OFZ-000918',1,0,0,0,'NA'),
(1528,919,207,311,541,1,'Box switch ','Box switch ',2.000,'Nos',115.00,230.00,0.00,1,'2025-11-07 16:49:09','nipuni','2025-11-07 16:49:09','nipuni',1,'OFZ-000919',1,0,0,0,'NA'),
(1529,919,207,311,541,1,'1/2\" Casing ','1/2\" Casing ',2.000,'LFeet',190.00,380.00,0.00,1,'2025-11-07 16:50:30','nipuni','2025-11-07 16:50:30','nipuni',1,'OFZ-000919',1,0,0,0,'NA'),
(1532,919,207,311,541,1,'Ceiling lamp','Ceiling lamp',7.000,'Nos',875.00,6125.00,0.00,1,'2025-11-07 16:52:57','nipuni','2025-11-07 16:52:57','nipuni',1,'OFZ-000919',1,0,0,0,'NA'),
(1533,919,207,311,541,1,'Plug & switch','Plug & switch',2.000,'Nos',580.00,1160.00,0.00,1,'2025-11-07 16:53:27','nipuni','2025-11-07 16:53:27','nipuni',1,'OFZ-000919',1,0,0,0,'NA'),
(1534,919,207,311,541,1,'Two core wire','Two core wire',25.000,'Mts',98.00,2450.00,0.00,1,'2025-11-07 16:54:02','nipuni','2025-11-07 16:54:02','nipuni',1,'OFZ-000919',1,0,0,0,'NA'),
(1535,919,207,311,541,1,'16/0.2  0.5mm wire (red and blue wire)','16/0.2  0.5mm wire (red and blue wire)',4.000,'Mts',68.00,272.00,0.00,1,'2025-11-07 16:56:15','nipuni','2025-11-07 16:56:15','nipuni',1,'OFZ-000919',1,0,0,0,'NA'),
(1536,920,207,309,523,1,'new battery replace','new battery replace',1.000,'Nos',13500.00,13500.00,0.00,1,'2025-11-08 16:37:13','IRESHA7653','2025-11-08 16:37:13','IRESHA7653',1,'OFZ-000920',1,0,0,0,'NA'),
(1537,921,207,311,541,1,'to buy astra','to buy astra',1.000,'Nos',220.00,220.00,0.00,1,'2025-11-08 16:40:10','IRESHA7653','2025-11-08 16:40:10','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'),
(1538,921,207,311,541,1,'to buy tikiri mari','to buy tikiri mari',1.000,'Nos',330.00,330.00,0.00,1,'2025-11-08 16:40:36','IRESHA7653','2025-11-08 16:40:36','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'),
(1539,921,207,311,541,1,'reg post','reg post',5.000,'Nos',110.00,550.00,0.00,1,'2025-11-08 16:41:22','IRESHA7653','2025-11-08 16:41:22','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'),
(1540,921,207,311,541,1,'courier fee','courier fee',1.000,'Nos',640.00,640.00,0.00,1,'2025-11-08 16:42:06','IRESHA7653','2025-11-08 16:42:06','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'),
(1541,921,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-11-08 16:42:33','IRESHA7653','2025-11-08 16:42:33','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'),
(1542,921,207,311,541,1,'courier fee','courier fee',1.000,'Nos',600.00,600.00,0.00,1,'2025-11-08 16:43:01','IRESHA7653','2025-11-08 16:43:01','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'),
(1543,921,207,311,541,1,'to buy biscuits, joss sticks','to buy biscuits, joss sticks',1.000,'Nos',483.00,483.00,0.00,1,'2025-11-08 16:43:45','IRESHA7653','2025-11-08 16:43:45','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'),
(1544,921,207,311,541,1,'to buy banana','to buy banana',1.000,'Nos',240.00,240.00,0.00,1,'2025-11-08 16:44:52','IRESHA7653','2025-11-08 16:44:52','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'),
(1545,921,207,311,541,1,'courier fee','courier fee',1.000,'Nos',500.00,500.00,0.00,1,'2025-11-08 16:46:18','IRESHA7653','2025-11-08 16:46:18','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'),
(1546,921,207,311,541,1,'to buy chocolate roll','to buy chocolate roll',1.000,'Nos',523.00,523.00,0.00,1,'2025-11-08 16:46:53','IRESHA7653','2025-11-08 16:46:53','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'),
(1547,921,207,311,541,1,'reg post fee','reg post fee',1.000,'Nos',110.00,110.00,0.00,1,'2025-11-08 16:47:17','IRESHA7653','2025-11-08 16:47:17','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'),
(1548,921,207,311,541,1,'municipal lorry labour','municipal lorry labour',1.000,'Nos',500.00,500.00,0.00,1,'2025-11-08 16:47:52','IRESHA7653','2025-11-08 16:47:52','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'),
(1549,921,207,311,541,1,'nylon thread purchase','nylon thread purchase',1.000,'Nos',200.00,200.00,0.00,1,'2025-11-08 16:48:29','IRESHA7653','2025-11-08 16:48:29','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'),
(1550,921,201,265,344,1,'to buy envelope','to buy envelope',1.000,'Nos',450.00,450.00,0.00,1,'2025-11-08 16:49:13','IRESHA7653','2025-11-08 16:49:13','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'),
(1551,921,207,322,502,1,'pick me fee to transport','pick me fee to transport',1.000,'Nos',700.00,700.00,0.00,1,'2025-11-08 16:52:47','IRESHA7653','2025-11-08 16:52:47','IRESHA7653',1,'OFZ-000921',1,0,0,0,'NA'),
(1553,923,208,317,536,1,'Office Garden cleaninig labour charge (11/10)','Office Garden cleaninig labour charge (11/10)',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-11-10 14:53:04','Dilsha Muthumali','2025-11-10 14:53:04','Dilsha Muthumali',1,'OFZ-000923',1,0,0,0,'NA'),
(1555,925,205,291,505,1,'Artworks - Facebook post and banners','Artworks - Facebook post and banners',1.000,'Nos',4200.00,4200.00,0.00,1,'2025-11-10 15:06:29','Malsha','2025-11-10 15:06:29','Malsha',1,'OFZ-000925',1,0,0,0,'NA'),
(1556,926,205,291,505,1,'Artwork - October','Artwork - October',1.000,'Nos',6750.00,6750.00,0.00,1,'2025-11-10 15:16:26','Malsha','2025-11-10 15:16:26','Malsha',1,'OFZ-000926',1,0,0,0,'NA'),
(1557,927,207,311,541,1,'Chilaw Hospital visit balance settlement','Chilaw Hospital visit balance settlement',1.000,'Nos',6890.00,6890.00,0.00,1,'2025-11-10 16:27:10','Dilsha Muthumali','2025-11-10 16:27:10','Dilsha Muthumali',1,'OFZ-000927',1,0,0,0,'NA'),
(1559,928,200,250,559,1,'Pradeep\'s Bike fuel (1716km)','Pradeep\'s Bike fuel (1716km)',1.000,'Ltr',25740.00,25740.00,0.00,1,'2025-11-10 16:32:51','Dilsha Muthumali','2025-11-10 16:32:51','Dilsha Muthumali',1,'OFZ-000928',1,0,0,0,'NA'),
(1560,929,200,251,314,1,'KH vehical repair','KH vehical repair',1.000,'Km',19850.00,19850.00,0.00,1,'2025-11-10 16:42:29','Dilsha Muthumali','2025-11-10 16:42:29','Dilsha Muthumali',1,'OFZ-000929',1,0,0,0,'NA'),
(1561,930,204,287,540,1,'attached- JF 02, BT 07, BA 06, AN 01, AN 02','Document Collection',1.000,'Nos',27000.00,27000.00,0.00,1,'2025-11-11 12:18:35','Sasandi','2025-11-11 12:18:35','Sasandi',1,'OFZ-000930',1,0,0,0,'NA'),
(1562,931,207,308,522,1,'6971 invoice','Purchase of Toners',2.000,'Nos',3200.00,6400.00,0.00,1,'2025-11-11 12:24:26','Sasandi','2025-11-11 12:24:26','Sasandi',1,'OFZ-000931',1,0,0,0,'NA'),
(1563,931,207,308,522,1,'6760 invoice','toners',1.000,'Nos',3200.00,3200.00,0.00,1,'2025-11-11 12:24:54','Sasandi','2025-11-11 12:24:54','Sasandi',1,'OFZ-000931',1,0,0,0,'NA'),
(1564,931,207,308,522,1,'6842 invoice','toners',3.000,'Nos',3200.00,9600.00,0.00,1,'2025-11-11 12:25:16','Sasandi','2025-11-11 12:25:16','Sasandi',1,'OFZ-000931',1,0,0,0,'NA'),
(1565,932,207,311,541,1,'to buy butter cake','to buy butter cake',1.000,'Nos',700.00,700.00,0.00,1,'2025-11-12 13:01:12','IRESHA7653','2025-11-12 13:01:12','IRESHA7653',1,'OFZ-000932',1,0,0,0,'NA'),
(1566,932,207,311,541,1,'to buy stamps','to buy stamps',2.000,'Nos',60.00,120.00,0.00,1,'2025-11-12 13:10:41','IRESHA7653','2025-11-12 13:10:41','IRESHA7653',1,'OFZ-000932',1,0,0,0,'NA'),
(1567,932,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-11-12 13:12:24','IRESHA7653','2025-11-12 13:12:24','IRESHA7653',1,'OFZ-000932',1,0,0,0,'NA'),
(1568,932,207,311,541,1,'a3 print','a3 print',4.000,'Nos',30.00,120.00,0.00,1,'2025-11-12 13:12:58','IRESHA7653','2025-11-12 13:12:58','IRESHA7653',1,'OFZ-000932',1,0,0,0,'NA'),
(1569,932,207,311,541,1,'to buy porous bags','to buy porous bags',20.000,'Nos',40.00,800.00,0.00,1,'2025-11-12 13:13:52','IRESHA7653','2025-11-12 13:13:52','IRESHA7653',1,'OFZ-000932',1,0,0,0,'NA'),
(1570,932,207,322,502,1,'threewheel fee','threewheel fee',1.000,'Nos',300.00,300.00,0.00,1,'2025-11-12 13:39:50','IRESHA7653','2025-11-12 13:39:50','IRESHA7653',1,'OFZ-000932',1,0,0,0,'NA'),
(1571,932,207,322,502,1,'material transport','material transport',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-11-12 13:46:01','IRESHA7653','2025-11-12 13:46:01','IRESHA7653',1,'OFZ-000932',1,0,0,0,'NA'),
(1572,932,207,322,502,1,'pick me to battaramulla','pick me to battaramulla',1.000,'Nos',440.00,440.00,0.00,1,'2025-11-12 13:47:52','IRESHA7653','2025-11-12 13:47:52','IRESHA7653',1,'OFZ-000932',1,0,0,0,'NA'),
(1573,933,207,311,541,1,'courier fee','courier fee',1.000,'Nos',450.00,450.00,0.00,1,'2025-11-12 14:01:28','IRESHA7653','2025-11-12 14:01:28','IRESHA7653',1,'OFZ-000933',1,0,0,0,'NA'),
(1574,933,207,311,541,1,'to buy chocolate  roll','to buy chocolate  roll',2.000,'Nos',520.00,1040.00,0.00,1,'2025-11-12 14:03:31','IRESHA7653','2025-11-12 14:03:31','IRESHA7653',1,'OFZ-000933',1,0,0,0,'NA'),
(1575,933,207,311,541,1,'to buy tissue packets','to buy tissue packets',2.000,'Nos',125.00,250.00,0.00,1,'2025-11-12 14:04:49','IRESHA7653','2025-11-12 14:04:49','IRESHA7653',1,'OFZ-000933',1,0,0,0,'NA'),
(1576,933,210,316,530,1,'iou settlement tharindu','iou settlement tharindu',1.000,'Nos',560.00,560.00,0.00,1,'2025-11-12 14:05:37','IRESHA7653','2025-11-12 14:05:37','IRESHA7653',1,'OFZ-000933',1,0,0,0,'NA'),
(1577,933,207,322,502,1,'pick me to world vision','pick me to world vision',1.000,'Nos',580.00,580.00,0.00,1,'2025-11-12 14:06:40','IRESHA7653','2025-11-12 14:06:40','IRESHA7653',1,'OFZ-000933',1,0,0,0,'NA'),
(1578,933,207,322,502,1,'pick me from world vision','pick me from world vision',1.000,'Nos',720.00,720.00,0.00,1,'2025-11-12 14:21:36','IRESHA7653','2025-11-12 14:21:36','IRESHA7653',1,'OFZ-000933',1,0,0,0,'NA'),
(1579,933,207,322,502,1,'pick me from dncws to macsons','pick me from dncws to macsons',1.000,'Nos',830.00,830.00,0.00,1,'2025-11-12 14:22:35','IRESHA7653','2025-11-12 14:22:35','IRESHA7653',1,'OFZ-000933',1,0,0,0,'NA'),
(1580,933,207,322,502,1,'pickme to dncws ','pickme to dncws ',1.000,'Nos',270.00,270.00,0.00,1,'2025-11-12 14:23:16','IRESHA7653','2025-11-12 14:23:16','IRESHA7653',1,'OFZ-000933',1,0,0,0,'NA'),
(1581,933,207,322,502,1,'pick me from pettah','pick me from pettah',1.000,'Nos',620.00,620.00,0.00,1,'2025-11-12 14:29:47','IRESHA7653','2025-11-12 14:29:47','IRESHA7653',1,'OFZ-000933',1,0,0,0,'NA'),
(1582,934,204,287,540,1,'attched','Tender Document Collection Nano 03 & WM 02',1.000,'Nos',11500.00,11500.00,0.00,1,'2025-11-12 16:25:21','Sasandi','2025-11-12 16:25:21','Sasandi',1,'OFZ-000934',1,0,0,0,'NA'),
(1583,935,208,317,536,1,'wauniya nwsdb sales visit ','wauniya nwsdb and sales visit ',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-11-13 12:35:08','Dammika','2025-11-13 12:35:08','Dammika',1,'OFZ-000935',1,0,0,0,'NA'),
(1584,936,207,311,541,1,'attached','Purchase of Birm Filter Media',330.000,'Nos',590.00,194700.00,0.00,1,'2025-11-13 15:52:06','Sasandi','2025-11-13 15:52:06','Sasandi',1,'OFZ-000936',1,0,0,0,'NA'),
(1585,937,200,251,555,1,'Body wash & Interior Wash','Body wash & Interior Wash',1.000,'Km',4500.00,4500.00,0.00,1,'2025-11-13 16:35:54','Anjana','2025-11-13 16:35:54','Anjana',1,'OFZ-000937',1,0,0,0,'NA'),
(1586,938,200,250,305,1,'Fuel','Fuel',1.000,'Ltr',1035.00,1035.00,0.00,1,'2025-11-14 09:07:43','Anjana','2025-11-14 09:07:43','Anjana',1,'OFZ-000938',1,0,0,0,'NA'),
(1588,940,200,251,312,1,'Wiper Replacing','wiper Replacing ',1.000,'Km',3300.00,3300.00,0.00,1,'2025-11-14 12:41:06','Anjana','2025-11-14 12:41:06','Anjana',1,'OFZ-000940',1,0,0,0,'NA'),
(1589,941,202,275,354,1,'GAS CYCILDER REFILL','GAS CYCILDER REFILL',2.000,'Nos',1645.00,3290.00,0.00,1,'2025-11-14 15:56:04','IRESHA7653','2025-11-14 15:56:04','IRESHA7653',1,'OFZ-000941',1,0,0,0,'NA'),
(1590,941,202,275,354,1,'PRIVACY TEMPERED PURCHASE','PRIVACY TEMPERED PURCHASE',1.000,'Nos',1800.00,1800.00,0.00,1,'2025-11-14 15:56:38','IRESHA7653','2025-11-14 15:56:38','IRESHA7653',1,'OFZ-000941',1,0,0,0,'NA'),
(1597,943,201,256,335,1,'A4 BUNDLE PURCHASE','A4 BUNDLE PURCHASE',1.000,'Nos',1150.00,1150.00,0.00,1,'2025-11-14 16:14:41','IRESHA7653','2025-11-14 16:14:41','IRESHA7653',1,'OFZ-000943',1,0,0,0,'NA'),
(1598,943,207,311,541,1,'REG POST FEE','REG POST FEE',1.000,'Nos',110.00,110.00,0.00,1,'2025-11-14 16:15:16','IRESHA7653','2025-11-14 16:15:16','IRESHA7653',1,'OFZ-000943',1,0,0,0,'NA'),
(1599,943,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',1900.00,1900.00,0.00,1,'2025-11-14 16:16:00','IRESHA7653','2025-11-14 16:16:00','IRESHA7653',1,'OFZ-000943',1,0,0,0,'NA'),
(1600,943,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',1300.00,1300.00,0.00,1,'2025-11-14 16:17:29','IRESHA7653','2025-11-14 16:17:29','IRESHA7653',1,'OFZ-000943',1,0,0,0,'NA'),
(1601,943,207,311,541,1,'REG POST FEE','REG POST FEE',1.000,'Nos',130.00,130.00,0.00,1,'2025-11-14 16:17:50','IRESHA7653','2025-11-14 16:17:50','IRESHA7653',1,'OFZ-000943',1,0,0,0,'NA'),
(1602,943,207,322,502,1,'PICK ME FEE TO RATMALANA','PICK ME FEE TO RATMALANA',1.000,'Nos',550.00,550.00,0.00,1,'2025-11-14 16:19:29','IRESHA7653','2025-11-14 16:19:29','IRESHA7653',1,'OFZ-000943',1,0,0,0,'NA'),
(1603,943,207,322,502,1,'PICKME FROM RATMALANA','PICKME FROM RATMALANA',1.000,'Nos',500.00,500.00,0.00,1,'2025-11-14 16:19:54','IRESHA7653','2025-11-14 16:19:54','IRESHA7653',1,'OFZ-000943',1,0,0,0,'NA'),
(1604,943,207,322,502,1,'PICK ME UP AND DOWN DNCWS','PICK ME UP AND DOWN DNCWS',1.000,'Nos',550.00,550.00,0.00,1,'2025-11-14 16:20:22','IRESHA7653','2025-11-14 16:20:22','IRESHA7653',1,'OFZ-000943',1,0,0,0,'NA'),
(1605,944,201,256,335,1,'A4 ','A4 ',10.000,'Nos',785.00,7850.00,0.00,0,'2025-11-14 16:26:06','IRESHA7653','2025-11-14 16:26:06','IRESHA7653',1,'OFZ-000944',1,0,0,0,'NA'),
(1606,944,201,274,353,1,'FILE FOLDERS','FILE FOLDERS',5.000,'Nos',285.00,1425.00,0.00,0,'2025-11-14 16:26:58','IRESHA7653','2025-11-14 16:26:58','IRESHA7653',1,'OFZ-000944',1,0,0,0,'NA'),
(1607,944,201,274,353,1,'SPIRALS 10MM','SPIRALS 10MM',10.000,'Nos',15.00,150.00,0.00,0,'2025-11-14 16:27:31','IRESHA7653','2025-11-14 16:27:31','IRESHA7653',1,'OFZ-000944',1,0,0,0,'NA'),
(1608,944,201,274,353,1,'SPIRALS 50MM','SPIRALS 50MM',30.000,'Nos',60.00,1800.00,0.00,0,'2025-11-14 16:30:10','IRESHA7653','2025-11-14 16:30:10','IRESHA7653',1,'OFZ-000944',1,0,0,0,'NA'),
(1609,944,201,271,350,1,'FASTERNERS','FASTERNERS',1.000,'Nos',165.00,165.00,0.00,0,'2025-11-14 16:31:26','IRESHA7653','2025-11-14 16:31:26','IRESHA7653',1,'OFZ-000944',1,0,0,0,'NA'),
(1610,944,201,254,333,1,'RING FILE FOR TENDERS','RING FILE FOR TENDERS',7.000,'Nos',270.00,1890.00,0.00,0,'2025-11-14 16:31:58','IRESHA7653','2025-11-14 16:31:58','IRESHA7653',1,'OFZ-000944',1,0,0,0,'NA'),
(1611,945,204,287,540,1,'Public contract - DNCWS/PRO/2025/CV/BA/06','Public contract - DNCWS/PRO/2025/CV/BA/06',1.000,'Nos',2400.81,2400.81,0.00,1,'2025-11-14 18:21:37','Malsha','2025-11-14 18:21:37','Malsha',1,'OFZ-000945',1,0,0,0,'NA'),
(1612,945,204,287,540,1,'Public contract - DNCWS/PRO/2025/CV/JF/02','Public contract - DNCWS/PRO/2025/CV/JF/02',1.000,'Nos',2400.81,2400.81,0.00,1,'2025-11-14 18:25:16','Malsha','2025-11-14 18:25:16','Malsha',1,'OFZ-000945',1,0,0,0,'NA'),
(1613,945,204,287,540,1,'Public contract - DNCWS/PRO/2025/CV/BT/07','Public contract - DNCWS/PRO/2025/CV/BT/07',1.000,'Nos',2400.81,2400.81,0.00,1,'2025-11-14 18:26:53','Malsha','2025-11-14 18:26:53','Malsha',1,'OFZ-000945',1,0,0,0,'NA'),
(1614,945,204,287,540,1,'Public contract - DNCWS/PRO/2024/NANO/03(RECA','Public contract - DNCWS/PRO/2024/NANO/03(RECA',1.000,'Nos',2400.81,2400.81,0.00,1,'2025-11-14 18:28:10','Malsha','2025-11-14 18:28:10','Malsha',1,'OFZ-000945',1,0,0,0,'NA'),
(1615,946,206,304,518,1,'Payee tax - Mr Kasun & Nayomi','Payee tax - Mr Kasun & Nayomi',1.000,'Nos',4200.00,4200.00,0.00,1,'2025-11-14 19:44:04','Malsha','2025-11-14 19:44:04','Malsha',1,'OFZ-000946',1,0,0,0,'NA'),
(1616,947,206,305,519,1,'With holding tax','With holding tax',1.000,'Nos',12500.00,12500.00,0.00,1,'2025-11-14 19:50:12','Malsha','2025-11-14 19:50:12','Malsha',1,'OFZ-000947',1,0,0,0,'NA'),
(1617,948,205,293,507,1,'Dealer board printing','Dealer board printing',1.000,'Nos',4675.00,4675.00,0.00,1,'2025-11-17 12:47:54','Malsha','2025-11-17 12:47:54','Malsha',1,'OFZ-000948',1,0,0,0,'NA'),
(1618,949,207,309,523,1,'laptop repair','laptop repair',1.000,'Nos',16500.00,16500.00,0.00,1,'2025-11-17 16:19:03','IRESHA7653','2025-11-17 16:19:03','IRESHA7653',1,'OFZ-000949',1,0,0,0,'NA'),
(1619,950,207,311,541,1,'PRINTING FEE AUTOCAD DRAWINGS','PRINTING FEE AUTOCAD DRAWINGS',4.000,'Nos',650.00,2600.00,0.00,1,'2025-11-17 16:25:13','IRESHA7653','2025-11-17 16:25:13','IRESHA7653',1,'OFZ-000950',1,0,0,0,'NA'),
(1620,951,202,275,354,1,'dinner','dinner',1.000,'Nos',1800.00,1800.00,0.00,1,'2025-11-17 17:01:13','IRESHA7653','2025-11-17 17:01:13','IRESHA7653',1,'OFZ-000951',1,0,0,0,'NA'),
(1621,951,202,275,354,1,'dinner','dinner',1.000,'Nos',2700.00,2700.00,0.00,1,'2025-11-17 17:01:31','IRESHA7653','2025-11-17 17:01:31','IRESHA7653',1,'OFZ-000951',1,0,0,0,'NA'),
(1623,953,207,311,541,1,'attached','active carbon 3 FOG and Ferrantino',100.000,'Nos',1000.00,100000.00,0.00,1,'2025-11-18 16:23:21','Sasandi','2025-11-18 16:23:21','Sasandi',1,'OFZ-000953',1,0,0,0,'NA'),
(1624,954,206,306,520,1,'FR 20231848','ph sensor for ferrantino',1.000,'Nos',11339.49,11339.49,0.00,0,'2025-11-18 16:40:53','Sasandi','2025-11-18 16:40:53','Sasandi',1,'OFZ-000954',1,0,0,0,'NA'),
(1625,954,206,306,520,1,'FR20232260','ALUMINUM CAPS INVOICE',1.000,'Nos',13732.80,13732.80,0.00,0,'2025-11-18 16:41:29','Sasandi','2025-11-18 16:41:29','Sasandi',1,'OFZ-000954',1,0,0,0,'NA'),
(1626,954,206,306,520,1,'FR20232470','ALUMINUM CAPS 3000 INVOICE',1.000,'Nos',20623.68,20623.68,0.00,0,'2025-11-18 16:42:02','Sasandi','2025-11-18 16:42:02','Sasandi',1,'OFZ-000954',1,0,0,0,'NA'),
(1627,955,206,306,520,1,'FR20232181','BAG FILTERS',1.000,'Nos',137531.44,137531.44,0.00,1,'2025-11-18 16:44:31','Sasandi','2025-11-18 16:44:31','Sasandi',1,'OFZ-000955',1,0,0,0,'NA'),
(1628,956,207,322,502,1,'pickme from jawathta','pickme from jawathta',1.000,'Nos',520.00,520.00,0.00,1,'2025-11-18 17:16:05','IRESHA7653','2025-11-18 17:16:05','IRESHA7653',1,'OFZ-000956',1,0,0,0,'NA'),
(1629,956,207,322,502,1,'pickme to jawthta','pickme to jawthta',1.000,'Nos',640.00,640.00,0.00,1,'2025-11-18 17:16:46','IRESHA7653','2025-11-18 17:16:46','IRESHA7653',1,'OFZ-000956',1,0,0,0,'NA'),
(1630,956,207,311,541,1,'to buy biscuit1','to buy biscuit',1.000,'Nos',410.00,410.00,0.00,1,'2025-11-18 17:17:34','IRESHA7653','2025-11-18 17:17:34','IRESHA7653',1,'OFZ-000956',1,0,0,0,'NA'),
(1631,956,207,311,541,1,'to buy stamps','to buy stamps',10.000,'Nos',50.00,500.00,0.00,1,'2025-11-18 17:18:05','IRESHA7653','2025-11-18 17:18:05','IRESHA7653',1,'OFZ-000956',1,0,0,0,'NA'),
(1632,956,207,311,541,1,'color print out','color print out',10.000,'Nos',30.00,300.00,0.00,1,'2025-11-18 17:18:53','IRESHA7653','2025-11-18 17:18:53','IRESHA7653',1,'OFZ-000956',1,0,0,0,'NA'),
(1633,956,207,311,541,1,'courier fee','courier fee',1.000,'Nos',930.00,930.00,0.00,1,'2025-11-18 17:19:15','IRESHA7653','2025-11-18 17:19:15','IRESHA7653',1,'OFZ-000956',1,0,0,0,'NA'),
(1634,956,200,250,306,1,'bike fuel','bike fuel',1.000,'Ltr',500.00,500.00,0.00,1,'2025-11-18 17:19:57','IRESHA7653','2025-11-18 17:19:57','IRESHA7653',1,'OFZ-000956',1,0,0,0,'NA'),
(1635,957,207,311,541,1,'IOU','IOU for Thread sheel and Taps',1.000,'Nos',7500.00,7500.00,0.00,1,'2025-11-19 10:40:52','Sasandi','2025-11-19 10:40:52','Sasandi',1,'OFZ-000957',1,0,0,0,'NA'),
(1636,959,207,311,541,1,'attached','water meter testing',5.000,'Nos',21000.00,105000.00,0.00,0,'2025-11-19 11:27:45','Sasandi','2025-11-19 11:27:45','Sasandi',1,'OFZ-000959',1,0,0,0,'NA'),
(1637,960,207,311,541,1,'Material - Anuradhapura showroom','Material - Anuradhapura showroom',1.000,'Nos',6220.00,6220.00,0.00,1,'2025-11-19 11:32:55','Malsha','2025-11-19 11:32:55','Malsha',1,'OFZ-000960',1,0,0,0,'NA'),
(1638,961,204,287,540,1,'Public contract - WM/02','Public contract - WM/02',1.000,'Nos',2400.81,2400.81,0.00,1,'2025-11-19 13:57:43','Malsha','2025-11-19 13:57:43','Malsha',1,'OFZ-000961',1,0,0,0,'NA'),
(1639,962,200,250,307,1,'Fuel for KH 9414','Fuel for KH 9414',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-11-19 14:45:42','Dilsha Muthumali','2025-11-19 14:45:42','Dilsha Muthumali',1,'OFZ-000962',1,0,0,0,'NA'),
(1640,963,202,278,357,1,'Insurance Mr Kasun','Insurance Mr Kasun',1.000,'Nos',26082.00,26082.00,0.00,0,'2025-11-20 12:28:34','Malsha','2025-11-20 12:28:34','Malsha',1,'OFZ-000963',1,0,0,0,'NA'),
(1641,964,202,278,357,1,'Medical Insurance - Nov - H D S C Disanayake','Medical Insurance - Nov - H D S C Disanayake',1.000,'Nos',1649.00,1649.00,0.00,0,'2025-11-20 12:38:53','Malsha','2025-11-20 12:38:53','Malsha',1,'OFZ-000964',1,0,0,0,'NA'),
(1642,964,202,278,357,1,'Medical Insurance - Nov - S A N B Sirimanna','Medical Insurance - Nov - S A N B Sirimanna',1.000,'Nos',1964.00,1964.00,0.00,0,'2025-11-20 12:39:53','Malsha','2025-11-20 12:39:53','Malsha',1,'OFZ-000964',1,0,0,0,'NA'),
(1643,964,202,278,357,1,'Medical Insurance - Nov - Iresha Edirisinghe','Medical Insurance - Nov - Iresha Edirisinghe',1.000,'Nos',1702.00,1702.00,0.00,0,'2025-11-20 12:41:12','Malsha','2025-11-20 12:41:12','Malsha',1,'OFZ-000964',1,0,0,0,'NA'),
(1644,964,202,278,357,1,'Medical Insurance - Nov - B Krishan','Medical Insurance - Nov - B Krishan',1.000,'Nos',2861.00,2861.00,0.00,0,'2025-11-20 12:42:10','Malsha','2025-11-20 12:42:10','Malsha',1,'OFZ-000964',1,0,0,0,'NA'),
(1645,964,202,278,357,1,'Medical Insurance - Nov - P A  M Pathirana','Medical Insurance - Nov - P A  M Pathirana',1.000,'Nos',2433.00,2433.00,0.00,0,'2025-11-20 12:44:02','Malsha','2025-11-20 12:44:02','Malsha',1,'OFZ-000964',1,0,0,0,'NA'),
(1646,965,208,317,536,1,'sales visit anuradapura ','sales visit anuradapura ',1.000,'Nos',15000.00,15000.00,0.00,1,'2025-11-20 16:59:09','Dammika','2025-11-20 16:59:09','Dammika',1,'OFZ-000965',1,0,0,0,'NA'),
(1647,966,211,319,542,1,'ATTACHED','FULL DAYS',13.000,'Nos',1400.00,18200.00,0.00,1,'2025-11-20 17:12:42','Sasandi','2025-11-20 17:12:42','Sasandi',1,'OFZ-000966',1,0,0,0,'NA'),
(1648,966,211,319,542,1,'ATTACHED','MORNING ONLY',1.000,'Nos',300.00,300.00,0.00,1,'2025-11-20 17:13:12','Sasandi','2025-11-20 17:13:12','Sasandi',1,'OFZ-000966',1,0,0,0,'NA'),
(1649,967,200,250,305,1,'fuel','fuel',1.000,'Ltr',600.00,600.00,0.00,1,'2025-11-20 17:23:55','IRESHA7653','2025-11-20 17:23:55','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'),
(1650,967,200,250,306,1,'fuel','fuel ',1.000,'Ltr',500.00,500.00,0.00,1,'2025-11-20 17:24:29','IRESHA7653','2025-11-20 17:24:29','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'),
(1651,967,207,322,502,1,'threewheel fee to dncws','threewheel fee to dncws',1.000,'Nos',700.00,700.00,0.00,1,'2025-11-20 17:25:37','IRESHA7653','2025-11-20 17:25:37','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'),
(1652,967,207,322,502,1,'threewheel fee from allied trading','threewheel fee from allied trading',1.000,'Nos',830.00,830.00,0.00,1,'2025-11-20 17:26:16','IRESHA7653','2025-11-20 17:26:16','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'),
(1653,967,207,322,502,1,'pick me fee to dncws','pick me fee to dncws',1.000,'Nos',360.00,360.00,0.00,1,'2025-11-20 17:27:33','IRESHA7653','2025-11-20 17:27:33','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'),
(1654,968,206,306,520,1,'attached','clearance charge of ewp shipment 10/14',1.000,'Nos',76228.66,76228.66,0.00,1,'2025-11-20 17:27:44','Sasandi','2025-11-20 17:27:44','Sasandi',1,'OFZ-000968',1,0,0,0,'NA'),
(1655,967,207,322,502,1,'pick me fee from dncws','pick me fee from dncws',1.000,'Nos',270.00,270.00,0.00,1,'2025-11-20 17:27:59','IRESHA7653','2025-11-20 17:27:59','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'),
(1656,967,207,322,502,1,'pick me fee from dncws','pick me fee from dncws',1.000,'Nos',320.00,320.00,0.00,1,'2025-11-20 17:28:38','IRESHA7653','2025-11-20 17:28:38','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'),
(1657,967,200,251,551,1,'mud flap purchase','mud flap purchase',1.000,'Km',600.00,600.00,0.00,1,'2025-11-20 17:30:33','IRESHA7653','2025-11-20 17:30:33','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'),
(1658,967,207,311,541,1,'to buy biscuit','to buy biscuit',1.000,'Nos',330.00,330.00,0.00,1,'2025-11-20 17:33:15','IRESHA7653','2025-11-20 17:33:15','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'),
(1659,967,207,311,541,1,'to buy butter cake','to buy butter cake',1.000,'Nos',1453.00,1453.00,0.00,1,'2025-11-20 17:33:54','IRESHA7653','2025-11-20 17:33:54','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'),
(1660,967,207,311,541,1,'courier fee','courier fee',1.000,'Nos',400.00,400.00,0.00,1,'2025-11-20 17:34:30','IRESHA7653','2025-11-20 17:34:30','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'),
(1661,967,207,311,541,1,'to buy nails ','to buy nails ',1.000,'Nos',25.00,25.00,0.00,1,'2025-11-20 17:34:57','IRESHA7653','2025-11-20 17:34:57','IRESHA7653',1,'OFZ-000967',1,0,0,0,'NA'),
(1662,969,206,303,517,1,'SSCL PAYMENT JULY AUG SEP 2025','SSCL PAYMENT JULY AUG SEP 2025',1.000,'Nos',271547.29,271547.29,0.00,1,'2025-11-21 09:07:48','Likma1994','2025-11-21 09:07:48','Likma1994',1,'OFZ-000969',1,0,0,0,'NA'),
(1663,970,205,293,507,1,'RO video QR Sticket print - Anuradhapura','RO video QR Sticket print - Anuradhapura',1.000,'Nos',2800.00,2800.00,0.00,1,'2025-11-21 11:37:27','Malsha','2025-11-21 11:37:27','Malsha',1,'OFZ-000970',1,0,0,0,'NA'),
(1664,971,207,322,502,1,'attached','Uber frm watercare to horana nithy and office',1.000,'Nos',6930.00,6930.00,0.00,1,'2025-11-21 15:01:14','Sasandi','2025-11-21 15:01:14','Sasandi',1,'OFZ-000971',1,0,0,0,'NA'),
(1665,971,207,322,502,1,'attached','office to home after tender 11/14',1.000,'Nos',1820.00,1820.00,0.00,1,'2025-11-21 15:01:47','Sasandi','2025-11-21 15:01:47','Sasandi',1,'OFZ-000971',1,0,0,0,'NA'),
(1666,971,207,311,541,1,'attached','BOI Entrance tickets',4.000,'Nos',130.00,520.00,0.00,1,'2025-11-21 15:03:02','Sasandi','2025-11-21 15:03:02','Sasandi',1,'OFZ-000971',1,0,0,0,'NA'),
(1667,972,207,311,541,1,'Attached','Purchase of Activated Carbon',3000.000,'Nos',545.00,1635000.00,0.00,1,'2025-11-21 15:16:43','Sasandi','2025-11-21 15:16:43','Sasandi',1,'OFZ-000972',1,0,0,0,'NA'),
(1668,973,200,250,556,1,'Fuel for KH','Fuel for KH',1.000,'Ltr',5800.00,5800.00,0.00,1,'2025-11-21 16:25:45','Dilsha Muthumali','2025-11-21 16:25:45','Dilsha Muthumali',1,'OFZ-000973',1,0,0,0,'NA'),
(1669,973,207,311,541,1,'Highway Charges','Highway Charges',1.000,'Nos',550.00,550.00,0.00,1,'2025-11-21 16:26:17','Dilsha Muthumali','2025-11-21 16:26:17','Dilsha Muthumali',1,'OFZ-000973',1,0,0,0,'NA'),
(1670,974,200,250,306,1,'Fuel for Krishan\'s bike','Fuel for Krishan\'s bike',1.000,'Ltr',4170.00,4170.00,0.00,1,'2025-11-21 16:30:32','Dilsha Muthumali','2025-11-21 16:30:32','Dilsha Muthumali',1,'OFZ-000974',1,0,0,0,'NA'),
(1671,975,207,311,541,1,'attached','1/2 Sun pro pump for neththasinghe project',1.000,'Nos',13900.00,13900.00,0.00,1,'2025-11-22 11:03:52','Sasandi','2025-11-22 11:03:52','Sasandi',1,'OFZ-000975',1,0,0,0,'NA'),
(1672,976,207,311,541,1,'water meter testing chemical','water meter testing chemical',1.000,'Nos',240.00,240.00,0.00,1,'2025-11-22 14:34:45','IRESHA7653','2025-11-22 14:34:45','IRESHA7653',1,'OFZ-000976',1,0,0,0,'NA'),
(1673,976,207,311,541,1,'transport and labour lifting for sale ','transport and labour lifting for sale ',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-11-22 14:35:38','IRESHA7653','2025-11-22 14:35:38','IRESHA7653',1,'OFZ-000976',1,0,0,0,'NA'),
(1674,976,207,311,541,1,'material purchase advance','material purchase advance',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-11-22 14:36:06','IRESHA7653','2025-11-22 14:36:06','IRESHA7653',1,'OFZ-000976',1,0,0,0,'NA'),
(1675,976,207,311,541,1,'courier fee','courier fee',2.000,'Nos',400.00,800.00,0.00,1,'2025-11-22 14:37:03','IRESHA7653','2025-11-22 14:37:03','IRESHA7653',1,'OFZ-000976',1,0,0,0,'NA'),
(1676,976,207,311,541,1,'courier fee panel baord items','courier fee panel baord items',1.000,'Nos',2880.00,2880.00,0.00,1,'2025-11-22 14:37:38','IRESHA7653','2025-11-22 14:37:38','IRESHA7653',1,'OFZ-000976',1,0,0,0,'NA'),
(1677,976,202,277,356,1,'to buy kisses and marshmelo','to buy kisses and marshmelo',1.000,'Nos',905.00,905.00,0.00,1,'2025-11-22 14:38:43','IRESHA7653','2025-11-22 14:38:43','IRESHA7653',1,'OFZ-000976',1,0,0,0,'NA'),
(1678,976,202,277,356,1,'to buy flowers','to buy flowers',1.000,'Nos',1560.00,1560.00,0.00,1,'2025-11-22 14:39:05','IRESHA7653','2025-11-22 14:39:05','IRESHA7653',1,'OFZ-000976',1,0,0,0,'NA'),
(1679,977,207,311,541,1,'courier fee','courier fee',1.000,'Nos',800.00,800.00,0.00,1,'2025-11-22 14:46:03','IRESHA7653','2025-11-22 14:46:03','IRESHA7653',1,'OFZ-000977',1,0,0,0,'NA'),
(1680,977,207,322,502,1,'bus transport fee cubes','bus transport fee cubes',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-11-22 14:46:48','IRESHA7653','2025-11-22 14:46:48','IRESHA7653',1,'OFZ-000977',1,0,0,0,'NA'),
(1681,977,207,322,502,1,'transport fee from alumex to kandamala site','transport fee from alumex to kandamala site',1.000,'Nos',1100.00,1100.00,0.00,1,'2025-11-22 14:47:22','IRESHA7653','2025-11-22 14:47:22','IRESHA7653',1,'OFZ-000977',1,0,0,0,'NA'),
(1682,977,200,250,305,1,'fuel','fuel',1.000,'Ltr',600.00,600.00,0.00,1,'2025-11-22 14:48:06','IRESHA7653','2025-11-22 14:48:06','IRESHA7653',1,'OFZ-000977',1,0,0,0,'NA'),
(1683,978,207,311,541,1,'to buy sprite','to buy sprite',1.000,'Nos',380.00,380.00,0.00,1,'2025-11-22 14:54:25','IRESHA7653','2025-11-22 14:54:25','IRESHA7653',1,'OFZ-000978',1,0,0,0,'NA'),
(1684,978,207,311,541,1,'color 4to copy','color 4to copy',1.000,'Nos',60.00,60.00,0.00,1,'2025-11-22 14:54:57','IRESHA7653','2025-11-22 14:54:57','IRESHA7653',1,'OFZ-000978',1,0,0,0,'NA'),
(1685,978,207,311,541,1,'to buy jam and bread','to buy jam and bread',1.000,'Nos',408.00,408.00,0.00,1,'2025-11-22 14:55:57','IRESHA7653','2025-11-22 14:55:57','IRESHA7653',1,'OFZ-000978',1,0,0,0,'NA'),
(1686,978,207,311,541,1,'to buy handwash','to buy handwash',1.000,'Nos',638.00,638.00,0.00,1,'2025-11-22 14:56:32','IRESHA7653','2025-11-22 14:56:32','IRESHA7653',1,'OFZ-000978',1,0,0,0,'NA'),
(1687,978,207,311,541,1,'to buy tor spray','to buy tor spray',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-11-22 14:57:13','IRESHA7653','2025-11-22 14:57:13','IRESHA7653',1,'OFZ-000978',1,0,0,0,'NA'),
(1688,978,202,275,354,1,'lunch','lunch',2.000,'Nos',1000.00,2000.00,0.00,1,'2025-11-22 14:57:55','IRESHA7653','2025-11-22 14:57:55','IRESHA7653',1,'OFZ-000978',1,0,0,0,'NA'),
(1689,979,200,250,303,1,'Fuel','Fuel',1.000,'Ltr',7500.00,7500.00,0.00,1,'2025-11-24 08:06:47','Anjana','2025-11-24 08:06:47','Anjana',1,'OFZ-000979',1,0,0,0,'NA'),
(1690,981,207,311,541,1,'attached','Activated Carbon Purchase- Dr Amals Project',25.000,'Nos',545.00,13625.00,0.00,1,'2025-11-24 13:45:01','Sasandi','2025-11-24 13:45:01','Sasandi',1,'OFZ-000981',1,0,0,0,'NA'),
(1691,982,207,322,502,1,'Attached','Pick me for DNCWS and Home after tenders',1.000,'Nos',2600.00,2600.00,0.00,1,'2025-11-25 12:02:07','Sasandi','2025-11-25 12:02:07','Sasandi',1,'OFZ-000982',1,0,0,0,'NA'),
(1692,983,205,293,507,1,'Sticker print pannel board and RO plants','Sticker print pannel board and RO plants',1.000,'Nos',1200.00,1200.00,0.00,1,'2025-11-26 13:28:44','Malsha','2025-11-26 13:28:44','Malsha',1,'OFZ-000983',1,0,0,0,'NA'),
(1693,984,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',420.00,420.00,0.00,1,'2025-11-26 15:01:19','IRESHA7653','2025-11-26 15:01:19','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'),
(1695,984,202,275,354,1,'TO BUY CAKE','TO BUY CAKE',1.000,'Nos',1453.00,1453.00,0.00,1,'2025-11-26 15:02:46','IRESHA7653','2025-11-26 15:02:46','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'),
(1696,984,207,311,541,1,'TO BUY POROUS BAG','TO BUY POROUS BAG',10.000,'Nos',50.00,500.00,0.00,1,'2025-11-26 15:03:19','IRESHA7653','2025-11-26 15:03:19','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'),
(1697,984,207,311,541,1,'STAMP','STAMP',1.000,'Nos',200.00,200.00,0.00,1,'2025-11-26 15:04:29','IRESHA7653','2025-11-26 15:04:29','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'),
(1698,984,207,311,541,1,'TO CUT SEAL','TO CUT SEAL',1.000,'Nos',1000.00,1000.00,0.00,1,'2025-11-26 15:04:54','IRESHA7653','2025-11-26 15:04:54','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'),
(1699,984,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',450.00,450.00,0.00,1,'2025-11-26 15:05:17','IRESHA7653','2025-11-26 15:05:17','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'),
(1700,984,207,311,541,1,'LUNCH ','LUNCH ',1.000,'Nos',450.00,450.00,0.00,1,'2025-11-26 15:05:57','IRESHA7653','2025-11-26 15:05:57','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'),
(1701,984,207,311,541,1,'VEHICLE ENTRY FEE','VEHICLE ENTRY FEE',4.000,'Nos',130.00,520.00,0.00,1,'2025-11-26 15:07:30','IRESHA7653','2025-11-26 15:07:30','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'),
(1702,984,202,275,354,1,'TEA FEE','TEA FEE',1.000,'Nos',480.00,480.00,0.00,1,'2025-11-26 15:10:18','IRESHA7653','2025-11-26 15:10:18','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'),
(1703,984,200,313,527,1,'BOLERO','BOLERO',1.000,'Nos',250.00,250.00,0.00,1,'2025-11-26 15:12:03','IRESHA7653','2025-11-26 15:12:03','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'),
(1704,984,200,313,527,1,'LORRY','LORRY',2.000,'Nos',200.00,400.00,0.00,1,'2025-11-26 15:12:20','IRESHA7653','2025-11-26 15:12:20','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'),
(1705,984,207,311,541,1,'TRANSPORT FEE','TRANSPORT FEE',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-11-26 15:13:28','IRESHA7653','2025-11-26 15:13:28','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'),
(1706,984,207,311,541,1,'TO BUY TIMBER','TO BUY TIMBER',1.000,'Nos',690.00,690.00,0.00,1,'2025-11-26 15:14:09','IRESHA7653','2025-11-26 15:14:09','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'),
(1707,984,207,311,541,1,'PICK ME FEE','PICK ME FEE',1.000,'Nos',940.00,940.00,0.00,1,'2025-11-26 15:14:38','IRESHA7653','2025-11-26 15:14:38','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'),
(1708,984,202,275,354,1,'DINNER TENDER NIGHT','DINNER TENDER NIGHT',1.000,'Nos',2900.00,2900.00,0.00,1,'2025-11-26 15:19:40','IRESHA7653','2025-11-26 15:19:40','IRESHA7653',1,'OFZ-000984',1,0,0,0,'NA'),
(1709,985,207,311,541,1,'COURIER FEE','COURIER FEE',1.000,'Nos',1820.00,1820.00,0.00,1,'2025-11-26 15:49:21','IRESHA7653','2025-11-26 15:49:21','IRESHA7653',1,'OFZ-000985',1,0,0,0,'NA'),
(1710,985,202,276,355,1,'TO BUY MEDICINE','TO BUY MEDICINE',1.000,'Nos',245.00,245.00,0.00,1,'2025-11-26 15:50:04','IRESHA7653','2025-11-26 15:50:04','IRESHA7653',1,'OFZ-000985',1,0,0,0,'NA'),
(1711,985,202,276,355,1,'TO BUY MILK POWDER','TO BUY MILK POWDER',1.000,'Nos',1938.00,1938.00,0.00,1,'2025-11-26 15:51:18','IRESHA7653','2025-11-26 15:51:18','IRESHA7653',1,'OFZ-000985',1,0,0,0,'NA'),
(1712,985,207,311,541,1,'TO BUY OIL','TO BUY OIL',1.000,'Nos',300.00,300.00,0.00,1,'2025-11-26 15:52:22','IRESHA7653','2025-11-26 15:52:22','IRESHA7653',1,'OFZ-000985',1,0,0,0,'NA'),
(1713,985,207,311,541,1,'TO BUY  AUTO WIRE','TO BUY  AUTO WIRE',5.000,'Nos',180.00,900.00,0.00,1,'2025-11-26 15:53:11','IRESHA7653','2025-11-26 15:53:11','IRESHA7653',1,'OFZ-000985',1,0,0,0,'NA'),
(1714,985,200,250,306,1,'FUEL','FUEL',1.000,'Ltr',500.00,500.00,0.00,1,'2025-11-26 15:54:38','IRESHA7653','2025-11-26 15:54:38','IRESHA7653',1,'OFZ-000985',1,0,0,0,'NA'),
(1715,985,200,250,306,1,'FUEL','FUEL',1.000,'Ltr',300.00,300.00,0.00,1,'2025-11-26 15:54:58','IRESHA7653','2025-11-26 15:54:58','IRESHA7653',1,'OFZ-000985',1,0,0,0,'NA'),
(1716,986,207,311,541,1,'230 V CONTACTOR','230 V CONTACTOR',1.000,'Nos',5800.00,5800.00,0.00,1,'2025-11-26 16:18:35','IRESHA7653','2025-11-26 16:18:35','IRESHA7653',1,'OFZ-000986',1,0,0,0,'NA'),
(1717,986,207,311,541,1,'OVERLOAD','OVERLOAD',1.000,'Nos',7320.00,7320.00,0.00,1,'2025-11-26 16:19:02','IRESHA7653','2025-11-26 16:19:02','IRESHA7653',1,'OFZ-000986',1,0,0,0,'NA'),
(1718,986,207,311,541,1,'ENCLOSURE BOX','ENCLOSURE BOX',1.000,'Nos',2450.00,2450.00,0.00,1,'2025-11-26 16:22:34','IRESHA7653','2025-11-26 16:22:34','IRESHA7653',1,'OFZ-000986',1,0,0,0,'NA'),
(1719,986,207,311,541,1,'DIN RAIL','DIN RAIL',1.000,'Nos',162.00,162.00,0.00,1,'2025-11-26 16:22:58','IRESHA7653','2025-11-26 16:22:58','IRESHA7653',1,'OFZ-000986',1,0,0,0,'NA'),
(1720,986,207,311,541,1,'2 CORE WIRE','2 CORE WIRE',16.000,'Nos',100.00,1600.00,0.00,1,'2025-11-26 16:23:22','IRESHA7653','2025-11-26 16:23:22','IRESHA7653',1,'OFZ-000986',1,0,0,0,'NA'),
(1721,987,205,297,511,1,'Staff Entertainment-Movie (11/22)','Staff Entertainment-Movie (11/22)',1.000,'Nos',11000.00,11000.00,0.00,1,'2025-11-27 08:04:54','Dilsha Muthumali','2025-11-27 08:04:54','Dilsha Muthumali',1,'OFZ-000987',1,0,0,0,'NA'),
(1722,988,200,250,556,1,'Fuel for KH','Fuel for KH',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-11-27 08:33:18','Dilsha Muthumali','2025-11-27 08:33:18','Dilsha Muthumali',1,'OFZ-000988',1,0,0,0,'NA'),
(1723,988,207,311,541,1,'Highway charges','Highway charges',1.000,'Nos',250.00,250.00,0.00,1,'2025-11-27 08:34:03','Dilsha Muthumali','2025-11-27 08:34:03','Dilsha Muthumali',1,'OFZ-000988',1,0,0,0,'NA'),
(1724,988,207,311,541,1,'Pop corne ','Pop corne ',1.000,'Nos',800.00,800.00,0.00,1,'2025-11-27 08:34:50','Dilsha Muthumali','2025-11-27 08:34:50','Dilsha Muthumali',1,'OFZ-000988',1,0,0,0,'NA'),
(1727,990,207,311,541,1,'Foods','Foods',1.000,'Nos',3900.00,3900.00,0.00,1,'2025-11-27 09:21:40','Dilsha Muthumali','2025-11-27 09:21:40','Dilsha Muthumali',1,'OFZ-000990',1,1,463,422,'NA'),
(1728,990,207,311,541,1,'Accomadation','Accomadation',1.000,'Nos',4000.00,4000.00,0.00,1,'2025-11-27 09:22:28','Dilsha Muthumali','2025-11-27 09:22:28','Dilsha Muthumali',1,'OFZ-000990',1,1,463,422,'NA'),
(1729,990,207,311,541,1,'Material items Purchase','Material items Purchase',1.000,'Nos',4430.00,4430.00,0.00,1,'2025-11-27 09:23:32','Dilsha Muthumali','2025-11-27 09:23:32','Dilsha Muthumali',1,'OFZ-000990',1,1,463,422,'NA'),
(1730,991,205,293,507,1,'Flex Printing','Flex Printing',1.000,'Nos',10000.00,10000.00,0.00,1,'2025-11-27 09:37:22','Dilsha Muthumali','2025-11-27 09:37:22','Dilsha Muthumali',1,'OFZ-000991',1,0,0,0,'NA'),
(1731,992,207,311,541,1,'labour fee','labour fee ',2.000,'Nos',3500.00,7000.00,0.00,1,'2025-11-27 11:58:34','IRESHA7653','2025-11-27 11:58:34','IRESHA7653',1,'OFZ-000992',1,0,0,0,'NA'),
(1732,993,207,311,541,1,'labour fee','labour fee',1.000,'Nos',3500.00,3500.00,0.00,1,'2025-11-27 12:05:57','IRESHA7653','2025-11-27 12:05:57','IRESHA7653',1,'OFZ-000993',1,0,0,0,'NA'),
(1734,993,207,311,541,1,'labour fee','labour fee',3.000,'Nos',3000.00,9000.00,0.00,1,'2025-11-27 12:07:21','IRESHA7653','2025-11-27 12:07:21','IRESHA7653',1,'OFZ-000993',1,0,0,0,'NA'),
(1735,994,200,251,551,1,'BMW repair','BMW repair ',1.000,'Km',18000.00,18000.00,0.00,1,'2025-11-27 12:30:22','Dilsha Muthumali','2025-11-27 12:30:22','Dilsha Muthumali',1,'OFZ-000994',1,0,0,0,'NA'),
(1736,995,200,250,552,1,'Fuel CEO expenses (11/04)','Fuel CEO expenses (11/04)',1.000,'Ltr',20000.00,20000.00,0.00,1,'2025-11-27 12:32:57','Dilsha Muthumali','2025-11-27 12:32:57','Dilsha Muthumali',1,'OFZ-000995',1,0,0,0,'NA'),
(1737,996,200,250,552,1,'Fuel for  CEO 11/06','Fuel for  CEO 11/06',1.000,'Ltr',10000.00,10000.00,0.00,1,'2025-12-01 09:16:09','Dilsha Muthumali','2025-12-01 09:16:09','Dilsha Muthumali',1,'OFZ-000996',1,0,0,0,'NA'),
(1738,997,206,299,513,1,'EPF October','EPF October',1.000,'Nos',87000.00,87000.00,0.00,1,'2025-12-01 10:10:09','Malsha','2025-12-01 10:10:09','Malsha',1,'OFZ-000997',1,0,0,0,'NA'),
(1739,997,206,300,514,1,'ETF October','ETF October',1.000,'Nos',13050.00,13050.00,0.00,1,'2025-12-01 10:10:56','Malsha','2025-12-01 10:10:56','Malsha',1,'OFZ-000997',1,0,0,0,'NA'),
(1740,998,200,251,551,1,'BMW CAR BUFFER REPAIR','BMW CAR BUFFER REPAIR',1.000,'Km',19000.00,19000.00,0.00,1,'2025-12-01 10:59:14','Dilsha Muthumali','2025-12-01 10:59:14','Dilsha Muthumali',1,'OFZ-000998',1,0,0,0,'NA'),
(1741,999,203,280,359,1,'Water bill (11/10)','Water bill (11/10)',1.000,'Nos',1500.00,1500.00,0.00,1,'2025-12-01 11:02:10','Dilsha Muthumali','2025-12-01 11:02:10','Dilsha Muthumali',1,'OFZ-000999',1,0,0,0,'NA'),
(1743,1001,209,314,528,1,'Float Reimbuursement (11/10)','Float Reimbuursement (11/10)',1.000,'Nos',9295.00,9295.00,0.00,1,'2025-12-01 11:31:32','Dilsha Muthumali','2025-12-01 11:31:32','Dilsha Muthumali',1,'OFZ-001001',1,0,0,0,'NA'),
(1744,1002,200,251,551,1,'BMW CAR SERVICE (11/10)','BMW CAR SERVICE (11/10)',1.000,'Km',56130.00,56130.00,0.00,1,'2025-12-01 11:52:10','Dilsha Muthumali','2025-12-01 11:52:10','Dilsha Muthumali',1,'OFZ-001002',1,0,0,0,'NA'),
(1745,1003,200,250,556,1,'Fuel for KH 9414 (11/10)','Fuel for KH 9414 (11/10)',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-12-01 12:05:41','Dilsha Muthumali','2025-12-01 12:05:41','Dilsha Muthumali',1,'OFZ-001003',1,0,0,0,'NA'),
(1746,1004,200,251,309,1,'Bike Service BBP5249 (11/10)','Bike Service BBP5249 (11/10)',1.000,'Km',7550.00,7550.00,0.00,1,'2025-12-01 12:31:22','Dilsha Muthumali','2025-12-01 12:31:22','Dilsha Muthumali',1,'OFZ-001004',1,0,0,0,'NA'),
(1747,1005,203,282,361,1,'Mobitel bill (11/10)','Mobitel bill (11/10)',1.000,'Nos',26475.00,26475.00,0.00,1,'2025-12-01 12:39:03','Dilsha Muthumali','2025-12-01 12:39:03','Dilsha Muthumali',1,'OFZ-001005',1,0,0,0,'NA'),
(1748,1006,203,284,363,1,'Telecome Bill (11/10)','Telecome Bill (11/10)',1.000,'Nos',12000.00,12000.00,0.00,1,'2025-12-01 12:43:24','Dilsha Muthumali','2025-12-01 12:43:24','Dilsha Muthumali',1,'OFZ-001006',1,0,0,0,'NA'),
(1749,1007,200,250,545,1,'Fuel for Bolero (11/10)','Fuel for Bolero (11/10)',1.000,'Ltr',11000.00,11000.00,0.00,1,'2025-12-01 12:54:12','Dilsha Muthumali','2025-12-01 12:54:12','Dilsha Muthumali',1,'OFZ-001007',1,0,0,0,'NA'),
(1750,1008,208,317,536,1,'MR DAMMIKA CAR BATTERY (11/11)','MR DAMMIKA CAR BATTERY (11/11)',1.000,'Nos',17800.00,17800.00,0.00,1,'2025-12-01 13:23:11','Dilsha Muthumali','2025-12-01 13:23:11','Dilsha Muthumali',1,'OFZ-001008',1,0,0,0,'NA'),
(1751,1009,200,251,315,1,'KG8039 car service (11/12)','KG8039 car service (11/12)',1.000,'Km',18000.00,18000.00,0.00,1,'2025-12-01 13:35:41','Dilsha Muthumali','2025-12-01 13:35:41','Dilsha Muthumali',1,'OFZ-001009',1,0,0,0,'NA'),
(1752,1010,205,297,511,1,'Entertainment LL (11/13)','Entertainment LL (11/13)',1.000,'Nos',200000.00,200000.00,0.00,1,'2025-12-01 14:17:40','Dilsha Muthumali','2025-12-01 14:17:40','Dilsha Muthumali',1,'OFZ-001010',1,0,0,0,'NA'),
(1753,1011,200,251,551,1,'ECO TEST BMW (11/13)','ECO TEST BMW (11/13)',1.000,'Km',2000.00,2000.00,0.00,1,'2025-12-01 14:19:28','Dilsha Muthumali','2025-12-01 14:19:28','Dilsha Muthumali',1,'OFZ-001011',1,0,0,0,'NA'),
(1754,1012,207,311,541,1,'Valuation Tax CEO home (11/13)','Valuation Tax CEO home (11/13)',1.000,'Nos',8230.00,8230.00,0.00,1,'2025-12-01 14:26:31','Dilsha Muthumali','2025-12-01 14:26:31','Dilsha Muthumali',1,'OFZ-001012',1,0,0,0,'NA'),
(1755,1013,200,250,300,1,'fuel udaya Bike 75312KM (11/14)','fuel udaya Bike 75312KM (11/14)',1.000,'Ltr',7890.00,7890.00,0.00,1,'2025-12-01 14:32:51','Dilsha Muthumali','2025-12-01 14:32:51','Dilsha Muthumali',1,'OFZ-001013',1,0,0,0,'NA'),
(1756,1014,200,251,551,1,'BMW License (11/14)','BMW License (11/14)',1.000,'Km',11000.00,11000.00,0.00,1,'2025-12-01 14:35:51','Dilsha Muthumali','2025-12-01 14:35:51','Dilsha Muthumali',1,'OFZ-001014',1,0,0,0,'NA'),
(1757,1015,209,314,528,1,'Udaya Float Reimbursement (11/18)','Udaya Float Reimbursement (11/18)',1.000,'Nos',9710.00,9710.00,0.00,1,'2025-12-01 14:43:08','Dilsha Muthumali','2025-12-01 14:43:08','Dilsha Muthumali',1,'OFZ-001015',1,0,0,0,'NA'),
(1758,1016,202,277,356,1,'BIRTHDAY CEO (11/18)','BIRTHDAY CEO (11/18)',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-12-01 14:46:53','Dilsha Muthumali','2025-12-01 14:46:53','Dilsha Muthumali',1,'OFZ-001016',1,0,0,0,'NA'),
(1759,1017,203,285,463,1,'Building rent Anuradhapura October (11/19)','Building rent Anuradhapura October (11/19)',1.000,'Nos',25000.00,25000.00,0.00,1,'2025-12-01 15:29:41','Dilsha Muthumali','2025-12-01 15:29:41','Dilsha Muthumali',1,'OFZ-001017',1,0,0,0,'NA'),
(1760,1018,203,285,364,1,'Building Rent October 2025','Building Rent October 2025',1.000,'Nos',112500.00,112500.00,0.00,1,'2025-12-01 15:33:22','Dilsha Muthumali','2025-12-01 15:33:22','Dilsha Muthumali',1,'OFZ-001018',1,0,0,0,'NA'),
(1762,1020,208,317,536,1,'Loan for Krishan (11/14)','Loan for Krishan (11/14)',1.000,'Nos',120000.00,120000.00,0.00,1,'2025-12-01 15:41:56','Dilsha Muthumali','2025-12-01 15:41:56','Dilsha Muthumali',1,'OFZ-001020',1,0,0,0,'NA'),
(1763,1021,208,317,536,1,'Science of Architecture (11/14)','Science of Architecture (11/14)',1.000,'Nos',8000.00,8000.00,0.00,1,'2025-12-01 15:46:46','Dilsha Muthumali','2025-12-01 15:46:46','Dilsha Muthumali',1,'OFZ-001021',1,0,0,0,'NA'),
(1764,1023,207,311,541,1,'Water meter testing entertainm (11/17)','Water meter testing entertainm (11/17)',1.000,'Nos',3000.00,3000.00,0.00,1,'2025-12-01 15:55:30','Dilsha Muthumali','2025-12-01 15:55:30','Dilsha Muthumali',1,'OFZ-001023',1,0,0,0,'NA'),
(1765,1024,205,294,508,1,'DONATION (11/19)','DONATION (11/19)',1.000,'Nos',5000.00,5000.00,0.00,1,'2025-12-01 16:04:43','Dilsha Muthumali','2025-12-01 16:04:43','Dilsha Muthumali',1,'OFZ-001024',1,0,0,0,'NA'),
(1766,1025,200,251,555,1,'KH 9414 BRAKE REPAIR (11/12)','KH 9414 BRAKE REPAIR (11/12)',1.000,'Km',17500.00,17500.00,0.00,1,'2025-12-01 16:08:42','Dilsha Muthumali','2025-12-01 16:08:42','Dilsha Muthumali',1,'OFZ-001025',1,0,0,0,'NA'),
(1767,1026,203,281,492,1,'Electricity Bill CEO\'s home (11/20)','Electricity Bill CEO\'s home (11/20)',1.000,'Nos',14272.00,14272.00,0.00,1,'2025-12-01 17:01:29','Dilsha Muthumali','2025-12-01 17:01:29','Dilsha Muthumali',1,'OFZ-001026',1,0,0,0,'NA'),
(1768,1027,200,250,545,1,'FUEL FOR BOLERO (11/20)','FUEL FOR BOLERO (11/20)',1.000,'Ltr',5000.00,5000.00,0.00,1,'2025-12-01 17:04:12','Dilsha Muthumali','2025-12-01 17:04:12','Dilsha Muthumali',1,'OFZ-001027',1,0,0,0,'NA'),
(1769,1028,203,284,462,1,'Telecome Bill Anuradhapura SH (11/21)','Telecome Bill Anuradhapura SH (11/21)',1.000,'Nos',2365.00,2365.00,0.00,1,'2025-12-01 17:12:31','Dilsha Muthumali','2025-12-01 17:12:31','Dilsha Muthumali',1,'OFZ-001028',1,0,0,0,'NA'),
(1770,1029,203,284,363,1,'Telecome Bill (11/21)','Telecome Bill (11/21)',1.000,'Nos',11270.00,11270.00,0.00,1,'2025-12-01 17:18:42','Dilsha Muthumali','2025-12-01 17:18:42','Dilsha Muthumali',1,'OFZ-001029',1,0,0,0,'NA'),
(1771,1030,203,284,495,1,'Telecome Bill Payment  CEO Home (11/21)','Telecome Bill Payment  CEO Home (11/21)',1.000,'Nos',7872.00,7872.00,0.00,1,'2025-12-01 17:21:17','Dilsha Muthumali','2025-12-01 17:21:17','Dilsha Muthumali',1,'OFZ-001030',1,0,0,0,'NA'),
